01/15/2018

10:13:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, CHRISTINE	90-002809	2	32.01	4313********8274	09516C	01/15/2018
BAKER, MATT	90-003806	2	26.68	5526********1830	02974Z	01/15/2018
BEATTY, MIKE	90-003812	2	26.68	4300********3521	015871	01/15/2018
BELOW, HANNA	90-003895	2	32.01	4430********8043	416858	01/15/2018
BIRD, COURTNEY	90-003882	2	32.01	4430********6932	427143	01/15/2018
BLAKE, WILLIAM	90-004794	2	26.68	4430********8745	448440	01/15/2018
BOGGS, JACOB	90-004565	2	26.68	5259********5828	152789	01/15/2018
BRIETZKE, HUNTER	90-003703	2	26.68	5114********8216	509390	01/15/2018
BROKAW, JAMIE	90-003340	2	23.47	4430********8940	429378	01/15/2018
BROWN, JASON	90-003749	2	26.68	5513********5931	760630	01/15/2018
CARRINGTON, MARSHA	90-009557	2	37.35	4055********2591	100439	01/15/2018
CEDIA, AARON	90-004564	2	26.68	5449********8523	H03183	01/15/2018
CLINTON, SHARECE	90-004785	2	32.01	5210********6317	015778	01/15/2018
CODELUPPI, RYAN	90-004599	2	26.68	5449********5302	H03171	01/15/2018
CRAY, JESSICA	90-003393	2	26.68	5449********0578	H03186	01/15/2018
DIDION, KRISTY	90-002185	2	26.68	6011********5697	01593R	01/15/2018
DIX, BRYCE	90-003586	2	26.68	4430********8380	431330	01/15/2018
DROSSMAN, BRIAN	90-004751	2	26.68	4482********2225	163044	01/15/2018
DRURY, JOSH	90-003805	2	26.68	5513********9403	560600	01/15/2018
ERFMAN, ALEX	90-004790	2	26.68	5146********9649	217826	01/15/2018
FRANK, SUSAN	90-008118	2	26.68	4400********6893	02202C	01/15/2018
FREEMAN, LISA	90-003227	2	26.68	4039********5071	015331	01/15/2018
GANT, DARRELL	90-003342	2	26.68	5259********7941	152792	01/15/2018
GONZALES, JUSTIN	90-004786	2	26.68	5424********6041	977706	01/15/2018
GREENHAM, JAMES	90-002240	2	64.03	5424********0530	977983	01/15/2018
GRIGGS, ROBERT	90-001196	2	26.68	4777********8726	011506	01/15/2018
HARPER, DE SHAUN	90-003757	2	26.68	5513********0789	777410	01/15/2018
HAYES, LAURA	90-004861	2	26.68	4430********8918	430083	01/15/2018
HOAGLAND, CHAD	90-004553	2	26.68	4430********9636	430113	01/15/2018
HOMERICK, JUSTIN	90-003847	2	26.68	5513********2954	864420	01/15/2018
JACKSON, LAURA	90-003060	2	26.68	4430********6750	417960	01/15/2018
JUSTICE, RONNIE	90-004677	2	26.68	4867********1512	010411	01/15/2018
KANE, SCOTT	90-004898	2	26.68	5259********4039	152795	01/15/2018
KEOWN, MICHAEL	90-004901	2	26.68	5449********1591	H03198	01/15/2018
LASKO, MATT	90-003745	2	32.01	5414********4447	03557Z	01/15/2018
LEECH, CHERYL	90-004874	2	53.35	4737********8865	003892	01/15/2018
MARCHION, JUANITA	90-003329	2	26.68	5449********3372	H03191	01/15/2018
MARKISON, HANNAH	90-003298	2	64.03	5424********0602	977785	01/15/2018
MC CORMICK, KELLY	90-003354	2	32.01	4430********9851	439283	01/15/2018
MC DONALD, PAM	90-004909	2	26.68	5513********6291	643600	01/15/2018
MIELKE, SKY	90-007827	2	26.68	4418********5144	001727	01/15/2018
MILLER, MICHAEL	90-002862	2	26.68	4300********7312	015522	01/15/2018
MITCHELL, BRANDON	90-004684	2	26.68	4430********8631	430673	01/15/2018
MOODY, JOE	90-003904	2	26.68	5424********4270	978074	01/15/2018
MORENCY, MICHAEL	90-003554	2	26.68	5536********4968	977812	01/15/2018
OAKES, RONALD	90-004842	2	26.68	4602********2295	035128	01/15/2018
OLSON, DAVID	90-003562	2	26.68	4430********3828	428702	01/15/2018
PARKER, TIMOTHY	90-003889	2	5.34	4158********7365	000303	01/15/2018
PASEKA, RYAN	90-001780	2	26.68	4430********8924	430868	01/15/2018
PFANNER, PATRICK	90-002996	2	26.68	5259********2592	152796	01/15/2018
PICCIUTO, DALE	90-003762	2	26.68	5513********8548	791630	01/15/2018
POLE, ANTHONY	90-003153	2	26.68	4489********1206	015505	01/15/2018
PRENTICE, ISAIAH	90-004692	2	5.34	5513********5987	116610	01/15/2018
RIEDY, KATHLEEN	90-004549	2	26.68	5490********6916	08238Z	01/15/2018
RIEMANN, DANA	90-002836	2	32.01	5466********0641	94649P	01/15/2018
ROSSMAN, JOHN	90-004978	2	26.68	5424********2687	51210P	01/15/2018
SARTOR, ROBERT	90-002943	2	16.01	5259********3632	152797	01/15/2018
SCHAEFER, NATHAN	90-003995	2	26.68	6011********6020	01557B	01/15/2018
SCHAEFER, TONY	90-003236	2	26.68	4147********7733	05078C	01/15/2018
SCHLOTTAG, LEEANNE	90-003166	2	26.68	5424********8498	978127	01/15/2018
SCIARAPPA, JONATHAN	90-004839	2	26.68	5513********7210	136610	01/15/2018
SEAGER, CHRIS	90-004732	2	26.68	5467********5315	05103Z	01/15/2018
SHERIDAN, THOMAS	90-003883	2	32.01	4867********8361	040511	01/15/2018
SHULAW, JENNIFER	90-004867	2	26.68	4586********2450	H03238	01/15/2018
SHULAW, KATE	90-004824	2	26.68	4586********8084	H03248	01/15/2018
SIMMONS, JOLENE	90-003775	2	32.01	5259********6175	152798	01/15/2018
SMITH, JESSICA	90-003394	2	26.68	5112********6261	089896	01/15/2018
STOLDT, CRAIG	90-004819	2	37.35	3797*******1009	123767	01/15/2018
STONEROOK, EDWARD	90-001881	2	26.68	4037********4622	015150	01/15/2018
SYVERSON, RONNIE	90-004683	2	26.68	5290********6045	098211	01/15/2018
TAPPER, HOLLAND	90-003732	2	26.68	5175********7418	015785	01/15/2018
TAYLOR, LONELL	90-003801	2	26.68	5513********8557	083620	01/15/2018
VACCARO, MARK	90-003900	2	32.01	5449********1005	H03772	01/15/2018
VAN FOSSEN, ALYSSA	90-004813	2	32.01	5259********6323	152799	01/15/2018
WAGNER, TIMOTHY	90-003387	2	32.01	5259********3612	152800	01/15/2018
WAHLERS, KEVIN	90-004728	2	32.01	5424********5167	58799P	01/15/2018
WALK, DANTE	90-003831	2	26.68	5449********6210	H03247	01/15/2018
WILL, ABIGAIL	90-003437	2	26.68	5513********0687	640600	01/15/2018
WILLIAMS, DON	90-001740	2	32.01	4430********2099	529626	01/15/2018
WOLF, MARGIE	90-003177	2	32.01	4055********3619	100511	01/15/2018
WRIGHT, BETH	90-002555	2	32.01	4430********6363	531782	01/15/2018
WURMSER, MARISSA	90-004848	2	32.01	4482********8827	163049	01/15/2018
YURGLIC, APRIL	90-001217	2	16.00	5513********0816	872420	01/15/2018
ZAPPA, VINCE	90-003279	2	26.68	5175********6928	015035	01/15/2018

Totals

Count	Card Type	Total
1	American Express	37.35
46	MasterCard	1301.93
35	Visa	994.56
2	Discover	53.36
0	Other	0.00
		2387.20