09/18/2018

15:45:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JENNIFER	6F-40545	2	35.00	4451********4958	017444	09/17/2018
ADAMS, NICHOLAS	6F-34354	2	20.00	4451********4958	017780	09/17/2018
AINSWORTH, STACI	6F-22339	2	35.00	5461********4102	512855	09/17/2018
BANAS, SUE	6F-40906	2	35.00	5461********3770	360970	09/17/2018
BAYER, ELIZABETH	6F-22582	2	20.00	4430********3628	821988	09/17/2018
BAYER, NICK	6F-40859	2	35.00	4430********3628	820358	09/17/2018
BEALS, KENDRA	6F-40856	2	20.00	5516********5452	071825	09/17/2018
BEALS, RYAN	6F-40857	2	35.00	5516********5452	071825	09/17/2018
BENTON, ERIK	6F-40851	2	35.00	4306********0526	081701	09/17/2018
BIESBROCK, CAROL	6F-40682	2	35.00	5516********4786	071826	09/17/2018
BIESBROCK, MIKAYLA	6F-242	2	20.00	5516********4786	071827	09/17/2018
BISHOP, AMY	6F-40848	2	35.00	5436********6621	017544	09/17/2018
BROWER, KELLY	6F-40847	2	65.00	5466********0253	04581Z	09/17/2018
BURTON, DAWN	6F-40641	2	35.00	4143********9998	846792	09/17/2018
CORNELL, MU	6F-40827	2	35.00	4147********2241	04594D	09/17/2018
DEMANN, CHRISTINE	6F-40664	2	35.00	5203********2023	390488	09/17/2018
DENTON, SAMANTHA	6F-39553	2	35.00	4240********3915	081704	09/17/2018
DEWEY, KEVIN	6F-40521	2	35.00	4337********2135	911671	09/17/2018
DIMOND, JOSH	6F-40712	2	35.00	5516********5405	071830	09/17/2018
DURAN, JOSE	6F-40821	2	35.00	4833********4939	011808	09/17/2018
DURAN, SAMATH	6F-34364	2	20.00	4833********4939	021808	09/17/2018
DYKSTRA, MELISSA	6F-40571	2	35.00	5516********7083	071831	09/17/2018
EDEMA, DILLION	6F-40597	2	35.00	5516********4158	071832	09/17/2018
EDWARDS, JESSICA	6F-40863	2	35.00	5516********4746	071832	09/17/2018
FARRELL, JEAN	6F-40816	2	20.00	5491********9358	121285	09/17/2018
FARRELL, JOHN	6F-40639	2	10.00	5491********9358	111686	09/17/2018
FARRELL, TIM	6F-40817	2	35.00	5491********9358	191888	09/17/2018
FIFELSKI, DAKOTA	6F-40634	2	35.00	5512********2632	071835	09/17/2018
FIFELSKI, TAYLOR	6F-40577	2	35.00	6011********7679	01790R	09/17/2018
FITZPARICK, ED	6F-34386	2	20.00	5516********4973	071834	09/17/2018
FLANNERY, BOB	6F-34388	2	10.00	4240********6372	081710	09/17/2018
FLANNERY, KAYLEIGH	6F-34356	2	20.00	4240********6372	081711	09/17/2018
FLANNERY, KRISTI	6F-22326	2	5.00	4240********6372	081711	09/17/2018
FLANNERY, SEAN	6F-40815	2	35.00	4240********6372	081712	09/17/2018
FLASHAAR, KRYSTAL	6F-40666	2	35.00	4240********1736	081712	09/17/2018
FLORES, CRAIG	6F-31460	2	20.00	4240********4798	081713	09/17/2018
FLORES, DANIELLE	6F-40692	2	35.00	4240********4798	081713	09/17/2018
GATES, SAMATHA	6F-40798	2	20.00	5424********2799	060334	09/17/2018
GRAY, HOWARD	6F-40808	2	35.00	5461********5655	322519	09/17/2018
HALLORAN, SUSAN	6F-11962	2	35.00	5461********7243	550698	09/17/2018
HARDIN, CRAIG	6F-39549	2	35.00	5461********5468	852588	09/17/2018
HARDIN, JAN	6F-22403	2	20.00	5461********5468	320535	09/17/2018
HAYNES, SARAH	6F-40855	2	35.00	4147********9883	05242D	09/17/2018
HEKSTRA, DAVID	6F-20674	2	35.00	4240********7288	081716	09/17/2018
HELLBERG, KRYSTIE	6F-34365	2	35.00	4342********7017	020888	09/17/2018
HOFFMAN, HARRIET	6F-40520	2	10.00	4430********1822	800485	09/17/2018
HOHNKE, BECKY	6F-40533	2	35.00	5516********0016	071842	09/17/2018
HOLLAND, KATHRYN	6F-40702	2	20.00	5511********6354	607825	09/17/2018
HOPP, DAN	6F-40807	2	35.00	5424********5049	060364	09/17/2018
HOPP, DANIEL	6F-40799	2	35.00	5424********2799	060362	09/17/2018
HOPP, KARI	6F-40806	2	20.00	5424********5049	060370	09/17/2018
HULST, RYAN	6F-40797	2	20.00	5216********6756	74728Z	09/17/2018
JOHNSON, CHASE	6F-40561	2	35.00	5512********3038	071845	09/17/2018
JOHNSON, JEFF	6F-40674	2	35.00	4095********5603	529917	09/17/2018
KELLY, MICHAEL	6F-40678	2	35.00	4147********9161	707181	09/17/2018
KINNANE, AARON	6F-40555	2	35.00	5461********0879	552305	09/17/2018
KLEIN, DAVE	6F-40540	2	35.00	4070********7534	176013	09/17/2018
KOPERSKI, JOE	6F-40896	2	35.00	5516********2949	071847	09/17/2018
MANSFIELD, ERIN	6F-22514	2	35.00	5178********8996	05170Z	09/17/2018
MASSOP, CHARLES	6F-39550	2	35.00	4430********7984	823057	09/17/2018
MCCOARRY, RAY	6F-40719	2	35.00	4011********6234	017017	09/17/2018
MEACHUM, ALAN	6F-40781	2	35.00	5516********8428	071848	09/17/2018
MEACHUM, ALEX	6F-11964	2	20.00	5516********8428	071849	09/17/2018
MILLER, MICHAEL	6F-40777	2	55.00	4559********0247	05219A	09/17/2018
MOORE, ETHAN	6F-39525	2	20.00	5461********9185	058272	09/17/2018
MOORE, WILLIAM	6F-40694	2	35.00	5461********9185	058849	09/17/2018
MULDER, BRYCE	6F-22430	2	10.00	5291********3896	05267B	09/17/2018
MULDER, DERRICK	6F-40909	2	35.00	5291********3896	05274B	09/17/2018
MULDER, SHERI	6F-40910	2	20.00	5291********3896	05284B	09/17/2018
MURPHY, KEN	6F-40774	2	35.00	4121********7520	05293A	09/17/2018
MYERS, JACOB	6F-40780	2	35.00	5516********3177	071851	09/17/2018
NIELSEN, KRISTYN	6F-20642	2	5.00	3717*******4007	125345	09/17/2018
NIELSEN, TONY	6F-40902	2	35.00	3717*******4007	126661	09/17/2018
OPPERMAN, JESSICA	6F-40804	2	35.00	5512********2855	071853	09/17/2018
PATRICK, BRUCE	6F-40656	2	35.00	5512********7046	071853	09/17/2018
PATRICK, KATHY	6F-40699	2	20.00	5512********7046	071855	09/17/2018
PAUL, DAVID	6F-39537	2	35.00	4240********1929	081729	09/17/2018
PLESH, MATT	6F-40696	2	35.00	4240********6574	081731	09/17/2018
POU, RUDY	6F-40872	2	35.00	4313********4252	07301C	09/17/2018
REDDER, KATHLEEN	6F-40758	2	35.00	3798*******1011	186822	09/17/2018
RYAN, GAVIN	6F-22489	2	55.00	5461********7256	852999	09/17/2018
SCHAFER, CODY	6F-40685	2	35.00	5516********1633	071857	09/17/2018
SCHNEIDER, ERIN	6F-34380	2	20.00	6011********7679	01748R	09/17/2018
SEVIGNY, CHRIS	6F-40750	2	35.00	5461********1991	790259	09/17/2018
SHARROW, WALTER	6F-40646	2	35.00	5598********6626	362566	09/17/2018
SHOOK, JUSTIN	6F-40569	2	35.00	5461********5205	321568	09/17/2018
SIMPSON, CYNTHIA	6F-40610	2	55.00	5580********4409	071859	09/17/2018
SMITH, BEN	6F-40749	2	55.00	4240********4036	081735	09/17/2018
SNYDER, CATHERINE	6F-49015	2	35.00	4240********6593	081736	09/17/2018
SNYDER, MATT	6F-40748	2	55.00	5516********2854	071900	09/17/2018
SOTO, MIA	6F-40705	2	20.00	4240********6593	081736	09/17/2018
STIRDIVANT, LARRY	6F-40660	2	35.00	5143********8088	029934	09/17/2018
STODDARD, HEIDI	6F-40601	2	20.00	4300********9133	017162	09/17/2018
STODDARD, JAMES	6F-40606	2	35.00	4300********9133	017636	09/17/2018
STORA, APRIL	6F-40744	2	35.00	5461********4573	910902	09/17/2018
STORA, CHRISTINE	6F-40538	2	35.00	4451********3606	017197	09/17/2018
STORA, LINDA	6F-11967	2	20.00	5461********4573	321660	09/17/2018
STORA, RICH	6F-40539	2	20.00	4451********3606	017397	09/17/2018
SUTHERLAND, JAKE	6F-39520	2	35.00	5516********4973	071903	09/17/2018
TERPSTRA, JAIMESON	6F-22332	2	10.00	4300********9133	017420	09/17/2018
TERPSTRA, NATASJA	6F-22331	2	5.00	4300********9133	017940	09/17/2018
THOMAS, ETHAN	6F-20675	2	10.00	5461********9185	058381	09/17/2018
TRAVIS, CHRIS	6F-22689	2	35.00	4411********8369	061808	09/17/2018
VANDERSYDE, TYLER	6F-40743	2	65.00	5461********9570	360390	09/17/2018
VANDERTIL, DENNIS	6F-40734	2	35.00	5424********7652	060527	09/17/2018
VANOVER, MATT	6F-40733	2	35.00	5516********4826	071906	09/17/2018
VIGANSKY, JOSH	6F-40731	2	35.00	5175********1242	017639	09/17/2018
VIGANSKY, NICOLE	6F-40732	2	20.00	5175********1242	017642	09/17/2018
VILELLA, MATT	6F-34366	2	20.00	4342********7017	025758	09/17/2018
WARNER, BROOKE	6F-40729	2	35.00	5461********8546	058983	09/17/2018
WESTFAHL, ZACHARY	6F-20612	2	35.00	5516********3985	071908	09/17/2018
WHITLEY, AARON	6F-40728	2	70.00	5512********2383	071909	09/17/2018
WILLIAMS, JAMES	6F-20605	2	49.00	4100********8809	13791D	09/17/2018
WILSON, JEFFERY	6F-40864	2	35.00	5461********8388	305875	09/17/2018
WILSON, PHYLLIS	6F-40725	2	35.00	5424********2647	061043	09/17/2018
WRIGHT, KYLE	6F-40901	2	35.00	4563********0869	H75486	09/17/2018
WRIGHT, MICHELLE	6F-40900	2	20.00	4563********0869	H73987	09/17/2018
WROBLEWSKI, ASHLEY	6F-22695	2	20.00	5516********7910	071911	09/17/2018
WROBLEWSKI, TRACY	6F-40867	2	35.00	5516********7910	071912	09/17/2018
YOUNG, ED	6F-40730	2	35.00	5580********6619	071912	09/17/2018
ZEINSTRA, ASHLEY	6F-40868	2	20.00	4430********1822	922535	09/17/2018
ZEINSTRA, SHANE	6F-40869	2	35.00	4430********1822	901882	09/17/2018

Totals

Count	Card Type	Total
3	American Express	75.00
69	MasterCard	2255.00
48	Visa	1434.00
2	Discover	55.00
0	Other	0.00
		3819.00