01/05/2018

12:34:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLA, MUSA	SI-021860	A	45.78	4154********5764	04581G	01/05/2018
ADAMS, MIKE	SI-022637	A	25.78	5594********8455	081778	01/05/2018
ADKINS, RANDALL	SI-021347	A	12.00	4430********3076	125114	01/05/2018
AHRENS, LUCAS	SI-022134	A	45.78	4414********9472	405196	01/05/2018
ALBAHRANI, SHANE	SI-020592	A	45.78	4465********1093	005468	01/05/2018
ALBERDING, STEPHEN	SI-020587	A	45.78	4147********8960	04722C	01/05/2018
ALBRIGHT, CHRIS	SI-022685	A	25.78	5146********5033	91AA86	01/05/2018
ALDRICH, KELLY	SI-022472	A	25.78	4411********5743	082113	01/05/2018
ALLEN, RICKY	SI-008113	A	45.78	5466********0496	49258Z	01/05/2018
ANDREW, JENNIFER	SI-017597	A	25.78	4430********5501	144121	01/05/2018
ANDRUS, BRIAN	SI-022355	A	25.78	4060********6500	082113	01/05/2018
ANKENBRUCK, SUZANNE	SI-021663	A	45.78	4100********1650	23309D	01/05/2018
ARBOGAST, JASON	SI-018832	A	25.78	4232********0496	032200	01/05/2018
AUNG, SAW	SI-022690	A	25.78	4426********5437	005970	01/05/2018
BACAK, IVAN	SI-021856	A	25.78	4060********1311	022213	01/05/2018
BADE, ROGER	SI-022641	A	25.78	5424********6370	969056	01/05/2018
BAILEY, BEN	SI-021962	A	25.78	4819********7530	005663	01/05/2018
BAKER, CHASE	SI-022063	A	25.78	5147********3330	537556	01/05/2018
BARCHAK, ANDREW	SI-021054	A	25.78	4423********0686	003218	01/05/2018
BARILE, MICHAEL	SI-022402	A	25.78	5147********9522	537557	01/05/2018
BARKER, DENNIS	SI-022149	A	137.34	4423********9355	003220	01/05/2018
BARKHAUS, KARLA	SI-013784	A	25.78	5524********1083	07318S	01/05/2018
BARON, DARLENE	SI-011859	A	25.78	5392********5080	T02517	01/05/2018
BECKER, KIM	SI-021683	A	25.78	4454********9618	032207	01/05/2018
BELCHER, SARAH	SI-022445	A	25.78	4342********7944	062479	01/05/2018
BENSON, AUSTIN	SI-019430	A	25.78	4423********3119	003222	01/05/2018
BERGDOLL, MATTHEW	SI-020643	A	45.78	4430********8096	245037	01/05/2018
BERTELS, JENNIFER	SI-018193	A	25.78	4454********1314	032210	01/05/2018
BILLINGSLEY, BRYAN	SI-022664	A	25.78	4423********7366	003224	01/05/2018
BLOMEKE, DOUG	SI-021740	A	25.78	5178********8143	06288P	01/05/2018
BLYTH, CATHERINE	SI-015002	A	25.78	5147********7849	537567	01/05/2018
BODETTE, JONNY	SI-022362	A	45.78	4342********9255	003792	01/05/2018
BOGGS, ERIN	SI-021105	A	25.78	4465********2041	005318	01/05/2018
BOOK, DAVE	SI-022092	A	25.78	4427********1823	012213	01/05/2018
BOONE, MICHELLE	SI-022625	A	25.78	5392********3087	T02521	01/05/2018
BOUSE, SHEILA	SI-020931	A	25.78	4232********5196	032215	01/05/2018
BOWLING, TROY	SI-012357	A	25.78	5392********0930	T02522	01/05/2018
BRADLEY, JACOB	SI-021809	A	25.78	4060********6638	052213	01/05/2018
BRADLEY, JASON	SI-022225	A	25.78	4736********5231	052213	01/05/2018
BRAMES, DON	SI-001720	A	25.78	5392********1059	T02525	01/05/2018
BRANT, JENNIFER	SI-021711	A	25.78	4147********8403	06497C	01/05/2018
BREESE, DIANE	SI-021670	A	25.78	6011********6301	00554R	01/05/2018
BRINCEFIELD, DAN	SI-021759	A	25.78	4232********9324	032217	01/05/2018
BRIONES, MOISES	SI-021918	A	25.78	6011********5293	17E12D	01/05/2018
BRITA, MARIA	SI-021710	A	25.78	5178********6890	06562B	01/05/2018
BROOKS, ROBERT	SI-022184	A	45.78	5147********9391	537580	01/05/2018
BROWN, KEVIN	SI-021972	A	25.78	4266********9031	06610A	01/05/2018
BURKE, DAVID	SI-021753	A	25.78	5466********7091	05372Z	01/05/2018
BURNETT, THEODORE TJ	SI-021792	A	25.78	4060********5027	012213	01/05/2018
BURNHAM, NICK	SI-022663	A	25.78	5147********5414	537581	01/05/2018
BUTLER, ASHLYN	SI-021888	A	25.78	4342********2570	021310	01/05/2018
BUTZ, NETHANEL	SI-019685	A	25.78	5147********9603	537582	01/05/2018
CADDELL, DANDRELL	SI-021751	A	25.78	4342********7812	063155	01/05/2018
CAIN, MALCOLM	SI-022140	A	77.34	5178********3252	06702B	01/05/2018
CARLSON, DIANE	SI-022652	A	7.00	4266********4468	06697D	01/05/2018
CARPENTER, JERRY	SI-021265	A	45.78	4427********7002	032213	01/05/2018
CASHMAN, CODY	SI-020685	A	25.78	4806********3482	561036	01/05/2018
CHAMBERLIN, BRUCE	SI-012653	A	25.78	6011********5052	00521R	01/05/2018
CHAMBERS, EDWARD	SI-022509	A	25.78	4266********4504	06770D	01/05/2018
CHANDLER, CHRIS	SI-021378	A	25.78	3772*******2003	144638	01/05/2018
CHAPMAN, CHAD	SI-022547	A	45.78	5367********0990	018526	01/05/2018
CHARAIS, MASON	SI-022559	A	25.78	5109********6739	027718	01/05/2018
CLARK, PERRY	SI-022654	A	25.78	5424********6095	969517	01/05/2018
CLARK, SAM	SI-021793	A	25.78	6011********7347	00533R	01/05/2018
CLARKE, MITCH	SI-020945	A	45.78	5147********6670	537589	01/05/2018
CLEM, CHANDLER	SI-022477	A	25.78	4423********4576	003235	01/05/2018
CLIFFORD, JYOTIN	SI-022505	A	45.78	5147********6092	537591	01/05/2018
COALE, MICHAEL	SI-022290	A	25.78	5178********0958	06887B	01/05/2018
COATS, CRAIG	SI-021621	A	25.78	5147********1232	537593	01/05/2018
COATS, TYLER	SI-022676	A	45.78	5392********4544	T02534	01/05/2018
COBURN, EDWARD	SI-017970	A	9.00	4400********5027	01028D	01/05/2018
COLON, RIKKI	SI-022534	A	25.78	4454********7570	032232	01/05/2018
COMPTON, ZAC	SI-022597	A	9.00	5147********4753	537594	01/05/2018
CORNWELL, JERMAINE	SI-022529	A	25.78	4430********3755	228815	01/05/2018
COTTRELL, LINDA	SI-022660	A	25.78	5465********1784	003710	01/05/2018
COURTNEY, LORRI	SI-021823	A	25.78	5524********7326	03397P	01/05/2018
CRAVEN, HERBERT	SI-022506	A	25.78	5271********5099	552812	01/05/2018
CRUZ, ALEX	SI-021508	A	15.00	4060********6194	052213	01/05/2018
CUELLAR, CHRIS	SI-013357	A	45.78	4060********1665	052213	01/05/2018
CUNNINGHAM, JORDAN	SI-021460	A	25.78	4342********0880	080921	01/05/2018
CURRY, JAMES	SI-022329	A	25.78	4342********3324	000241	01/05/2018
DALY, TIMOTHY	SI-022536	A	5.00	5456********8524	640142	01/05/2018
DARVISH, JOE	SI-000502	A	25.78	6011********1815	00597R	01/05/2018
DAVIS, BRIANA	SI-022645	A	20.00	4347********3887	072213	01/05/2018
DAVIS, MICHAEL	SI-015406	A	25.78	4060********5587	082213	01/05/2018
DAWSON, MINDY	SI-010256	A	25.78	4342********2305	099582	01/05/2018
DEARINGER, JEFFERY	SI-021305	A	25.78	4232********0374	032238	01/05/2018
DELLINGER, CAMERON	SI-021397	A	77.34	5271********8345	911439	01/05/2018
DICKS, TAYLOR	SI-020973	A	25.78	4640********1160	07190D	01/05/2018
DIXIE, AQUASIA	SI-022528	A	25.78	4447********9187	3WEL09	01/05/2018
DORSEY, EDGAR	SI-021466	A	25.78	4586********6972	H24892	01/05/2018
DRESSER, LEAH	SI-022622	A	25.78	4430********9469	217011	01/05/2018
DREW, DAVID	SI-019024	A	10.00	4806********8599	723766	01/05/2018
DURHAM, MATT	SI-010228	A	25.78	4868********4825	07250C	01/05/2018
DUZAN, MICHAEL	SI-022309	A	25.78	4430********3792	229798	01/05/2018
EAKIN, ALEXANDER	SI-022213	A	25.78	4418********7531	563636	01/05/2018
ELIAS, JAMES	SI-021176	A	25.78	6011********5120	00512B	01/05/2018
ENGLAND, TURNER	SI-019067	A	25.78	4002********7593	392099	01/05/2018
ENTLEY, APRIL	SI-021449	A	25.78	5271********7268	511044	01/05/2018
ESHETU, SEREKE	SI-022621	A	25.78	4347********9003	042213	01/05/2018
ESQUIVEL, ROBERT	SI-021726	A	25.78	5178********2903	07357B	01/05/2018
ESSEX, PATRICK	SI-021274	A	25.78	5456********7308	640161	01/05/2018
ESTERLINE, ADAM	SI-022686	A	25.78	4423********7802	235627	01/05/2018
ESTERLINE, ALEX	SI-022461	A	25.78	4727********8087	322312	01/05/2018
EVEREST, JASON	SI-006691	A	25.78	4366********1880	07504B	01/05/2018
FABINI, JACOB	SI-022125	A	25.78	4442********5904	282992	01/05/2018
FABINI, JASON	SI-022546	A	25.78	4442********5904	282990	01/05/2018
FABINI, STEPHANIE	SI-021915	A	25.78	5147********6062	537606	01/05/2018
FAHRENBACH, CHERYL	SI-021565	A	25.78	4060********2997	082213	01/05/2018
FAHRNEY, ETHAN	SI-022562	A	25.78	4430********0378	238932	01/05/2018
FALK, CATHY	SI-020923	A	25.78	4050********0272	07454C	01/05/2018
FARIAS, SANDRA	SI-018979	A	10.00	4232********0569	032249	01/05/2018
FERNANDEZ, FERNANDO	SI-021377	A	25.78	4060********7138	002213	01/05/2018
FERNANDEZ, GABRIEL	SI-022351	A	25.78	4147********9243	07511C	01/05/2018
FISHER, DAVID	SI-022157	A	25.78	4147********2470	005659	01/05/2018
FITZGERALD, DUSTIN	SI-022585	A	25.78	4430********1726	230800	01/05/2018
FITZGERALD, LORETTA	SI-022535	A	25.78	4120********0619	005530	01/05/2018
FOLTZ, RON	SI-022483	A	45.78	5147********2028	537611	01/05/2018
FORD, ADAM	SI-016633	A	45.78	5520********8162	07603P	01/05/2018
FOX, JIM	SI-021883	A	25.78	4232********9103	032254	01/05/2018
FRANZ, KYLE	SI-022518	A	25.78	4060********5642	042213	01/05/2018
FRAZIER, JEFFREY	SI-015307	A	25.78	4430********9104	239576	01/05/2018
FREEMAN, RACHEL	SI-020261	A	25.78	4465********3928	005058	01/05/2018
FREISTROFFER, THOMAS	SI-022670	A	25.78	4147********2838	07664D	01/05/2018
FRENCH, NIKKI	SI-019631	A	25.78	5147********5553	537615	01/05/2018
FRIEDRICH, NICHOLAS	SI-022517	A	25.78	5147********9013	537618	01/05/2018
FRIEDRICH, ZACHARY	SI-022696	A	25.78	5147********4678	537619	01/05/2018
FUDGE, AARON	SI-022255	A	25.78	4342********2816	023192	01/05/2018
FULK, VICTORIA	SI-022681	A	45.78	5109********0161	027743	01/05/2018
GABBARD, CYNTHIA	SI-022098	A	103.12	4186********8087	215022	01/05/2018
GABBARD, JIM	SI-022618	A	25.78	5424********0386	90105B	01/05/2018
GAGER, APRIL	SI-021644	A	25.78	5147********2969	537625	01/05/2018
GALLOWAY, JAMES	SI-019716	A	25.78	4465********7867	005900	01/05/2018
GARCIA, ANTONIO	SI-020711	A	25.78	4430********7975	250224	01/05/2018
GARRINGER, MARK	SI-021596	A	25.78	5178********9042	09004Z	01/05/2018
GEARY, JOHN	SI-018779	A	45.78	4158********7505	005142	01/05/2018
GEBHART, CAMIELLE	SI-021340	A	25.78	5147********3916	537627	01/05/2018
GERMANN, TYLER	SI-022448	A	25.78	4465********1612	005167	01/05/2018
GIANT, KENT	SI-022345	A	25.78	6011********4591	00590R	01/05/2018
GIDDENS, ANDREW	SI-022306	A	25.78	4640********8185	09057D	01/05/2018
GILLMAN, GIDEON	SI-022446	A	45.78	4342********6418	085147	01/05/2018
GLADIEUX, MICHELLE	SI-017269	A	25.78	4147********6827	215032	01/05/2018
GOHEEN, KATHY	SI-021705	A	25.78	5147********2794	537631	01/05/2018
GOMES, JOHN	SI-021515	A	25.78	4147********1276	09100C	01/05/2018
GOODEN, MARCUS	SI-022288	A	25.78	4342********6146	039936	01/05/2018
GOPALAKRISHNAN, SHANMVAPRIYAN	SI-022350	A	25.78	4490********3268	805094	01/05/2018
GRABER, JULIA	SI-022143	A	25.78	5524********2311	05445S	01/05/2018
GRADY, MARY	SI-022648	A	25.78	4311********4839	005337	01/05/2018
GRAHOVAC, STACEY	SI-022510	A	25.78	4342********7450	035456	01/05/2018
GRANNAN, CHRIS	SI-022427	A	25.78	4430********4767	333320	01/05/2018
GRIEBEL, MICHAEL	SI-021258	A	25.78	4414********3304	237116	01/05/2018
GRIER, BRANDON	SI-021650	A	45.78	5456********8025	640214	01/05/2018
GRIFFITHS, KIM	SI-021725	A	60.79	5178********8490	09224P	01/05/2018
GRILE, JOHN NATHAN	SI-021316	A	232.02	5109********1688	027749	01/05/2018
GUTIERREZ, RUBENIA	SI-022591	A	25.78	4737********7015	001782	01/05/2018
HAAG, BRYCE	SI-022640	A	25.78	5148********4372	09264B	01/05/2018
HAFFNER, TERRY	SI-022084	A	25.78	4430********9680	332517	01/05/2018
HALL, GREGORY	SI-022672	A	25.78	5424********3534	970006	01/05/2018
HAMBERG, DONNA	SI-019851	A	25.78	4388********0472	09289C	01/05/2018
HAMM, TONY	SI-019020	A	11.00	5147********9453	537639	01/05/2018
HANENKRATT, BEN	SI-022464	A	25.78	4430********9885	332656	01/05/2018
HARKENRIDER, RICK	SI-021845	A	25.78	4034********2892	320086	01/05/2018
HARPER, VIKKI	SI-022693	A	25.78	4342********6917	022213	01/05/2018
HARTZLER, BRADLEY	SI-022513	A	45.78	4147********7094	09380C	01/05/2018
HARVEY, ANDY	SI-022639	A	45.78	4147********6698	09391C	01/05/2018
HELMKAMP, JOE	SI-021874	A	45.78	5520********7067	09434P	01/05/2018
HENDRICKS, KATLYNN	SI-021807	A	25.78	4342********1235	041194	01/05/2018
HENRY, DAN	SI-020571	A	45.78	5147********3112	537647	01/05/2018
HESS, AMANDA	SI-014657	A	25.78	6011********9552	00536B	01/05/2018
HICKMAN, MICHAEL	SI-021910	A	25.78	4414********3570	058583	01/05/2018
HILKER, TIMOTHY	SI-022512	A	25.78	5147********2091	537650	01/05/2018
HINSEY, DERK	SI-021415	A	45.78	5589********3669	09513J	01/05/2018
HOGAN, LORI	SI-022644	A	25.78	4060********7235	072313	01/05/2018
HOLLANDSWORTH, RONALD	SI-020761	A	25.78	4147********7258	09555C	01/05/2018
HOLLEMAN, GLORIA	SI-022409	A	45.78	5147********0274	537654	01/05/2018
HOLLINGSED, MELBA	SI-020221	A	25.78	4479********0186	005100	01/05/2018
HOPE, HANNAH	SI-022700	A	25.78	5392********5021	T02562	01/05/2018
HORNE, PATTI	SI-021499	A	25.78	4342********7026	036574	01/05/2018
HOUGH, GREGORY	SI-022258	A	25.78	4259********1832	038358	01/05/2018
HOUSE, ADAM	SI-022103	A	25.78	4060********7257	022313	01/05/2018
HOWEY, BRANDON	SI-020403	A	10.00	4100********7373	27086D	01/05/2018
HU, NA	SI-020584	A	45.78	4342********7992	033837	01/05/2018
HUBLEY, PHILIP	SI-022662	A	25.78	4465********0371	005000	01/05/2018
HULS, SHARON	SI-006053	A	45.78	4400********6153	05868C	01/05/2018
HUMPHREYS, ROBERT	SI-022668	A	25.78	4465********7944	005045	01/05/2018
JACK, DOMINIC	SI-022467	A	25.78	5147********2046	537662	01/05/2018
JACKSON, MELVIN	SI-022474	A	77.34	5312********5727	102635	01/05/2018
JEHL, CALEB	SI-021938	A	25.78	4246********3571	09743G	01/05/2018
JEHL, JOEL	SI-022403	A	45.78	4465********8232	005157	01/05/2018
JOHNSON, BRICE	SI-022497	A	25.78	4430********1257	352855	01/05/2018
JONES, DOUGLAS	SI-022515	A	25.78	5147********8048	537664	01/05/2018
JORDAN, DIANA	SI-018372	A	25.78	4266********1810	09780B	01/05/2018
JORDAN, NICK	SI-021456	A	25.78	5213********9461	00595P	01/05/2018
KELLERMEYER, KIERSTIN	SI-021886	A	45.78	5147********1981	537671	01/05/2018
KELLEY, TYRIS	SI-022106	A	25.78	4430********5448	353070	01/05/2018
KELLOGG, JOSHUA	SI-022491	A	25.78	5147********7157	537672	01/05/2018
KELLY, DAN	SI-022582	A	25.78	4336********2942	215032	01/05/2018
KENNARD, JOHNATHAN	SI-022537	A	25.78	4232********2869	032328	01/05/2018
KENNEDY, JOSH	SI-020499	A	25.78	4695********2955	09870C	01/05/2018
KIRKHOFF, DONNA	SI-016606	A	45.78	4311********8077	005694	01/05/2018
KISSANE, LAURA	SI-011260	A	25.78	4323********1311	063609	01/05/2018
KITCHEN, ERIK	SI-022296	A	25.78	4342********4918	082592	01/05/2018
KLIMEK, TAMMY	SI-021630	A	45.78	4397********1799	09943D	01/05/2018
KNISPEL, DAVID	SI-019896	A	25.78	4036********6650	09985C	01/05/2018
KNOTHE, JENNIFER	SI-012513	A	25.78	4266********1121	09987C	01/05/2018
KOCKS, ANDREW	SI-021325	A	60.78	4060********9852	032313	01/05/2018
KOENIG, STEVE	SI-020955	A	45.78	4465********8463	005096	01/05/2018
KOHRMAN, KEVIN	SI-022317	A	25.78	5466********5944	33223P	01/05/2018
KOHRMAN, WILLIAM	SI-022183	A	25.78	5178********5930	00030B	01/05/2018
KOLKMAN, KAITLYN	SI-021539	A	25.78	4465********6491	005932	01/05/2018
KOMARCK, HAYDEN	SI-022556	A	16.00	5147********5508	537685	01/05/2018
KOMOSINSKI, ERIC	SI-017827	A	25.78	4465********0652	005046	01/05/2018
KORENSKY, CHARLES	SI-022527	A	25.78	4009********0206	083344	01/05/2018
KOSKEE, KEN	SI-019045	A	25.75	4060********5279	052313	01/05/2018
KRAUTER, BRANDON	SI-022327	A	45.78	4430********3339	343828	01/05/2018
KREIGH, KEVIN	SI-021352	A	45.78	4342********8769	021350	01/05/2018
KRUEGER, JAMES	SI-020040	A	25.78	5520********7820	00125B	01/05/2018
KUKULKA, RICHARD	SI-021769	A	45.78	4037********2638	215032	01/05/2018
KUMFER, BRENDA	SI-022394	A	25.78	4147********5909	00137C	01/05/2018
LADIG, BERNARD	SI-021177	A	25.78	5466********4466	01009Z	01/05/2018
LAESCH, RUSS	SI-016675	A	25.78	6011********9891	00575R	01/05/2018
LAUBHAN, THOMAS	SI-008950	A	25.78	5392********4490	T02577	01/05/2018
LAUER, MARK	SI-022516	A	25.78	6011********6899	00557R	01/05/2018
LAYNE, JAKE	SI-022673	A	45.78	4186********7597	215032	01/05/2018
LEDBETTER, ANDRE	SI-022422	A	45.78	4610********9179	012313	01/05/2018
LENGERICH, MARK	SI-016380	A	25.78	4060********2970	022313	01/05/2018
LEWIS, DYLAN	SI-022339	A	25.78	4060********8165	022313	01/05/2018
LEWIS, KYLE	SI-022558	A	25.78	5147********3915	537698	01/05/2018
LEY, RICK	SI-021635	A	25.78	4342********9026	040639	01/05/2018
LIGHTNER, CLINT	SI-022282	A	18.50	4423********4270	003263	01/05/2018
LINDSEY, REBECCA	SI-022356	A	25.78	4414********4701	082492	01/05/2018
LINK, HANNAH	SI-022057	A	51.56	5147********4745	537703	01/05/2018
LINSKY, NICHOLAS	SI-022325	A	25.78	4060********9484	042313	01/05/2018
LITZENBERG, MARJEAN	SI-022188	A	25.78	5480********4734	00361B	01/05/2018
LULLING, SPENCER	SI-022003	A	25.78	4423********7247	003264	01/05/2018
LYNCH, SARAH	SI-022495	A	25.78	4411********2829	062313	01/05/2018
LYON, SHELBY	SI-022679	A	45.78	5147********5530	537705	01/05/2018
LYTLE, CRYSTAL	SI-020282	A	25.78	4347********7637	062313	01/05/2018
MABEE, SCOTT	SI-021356	A	45.78	4465********7183	005396	01/05/2018
MAGGART, ANGELA	SI-021010	A	25.78	4060********0940	082313	01/05/2018
MALEY, LYNNETTE	SI-018794	A	45.78	4147********0600	00449I	01/05/2018
MALOMBOZA, KEN	SI-022525	A	25.78	4400********4604	00506A	01/05/2018
MARTIN, COURTNEY	SI-022214	A	25.78	4232********5791	032349	01/05/2018
MARTINEZ, JOSE	SI-022667	A	25.78	4426********6983	005957	01/05/2018
MARTING, MICHAEL	SI-018976	A	25.78	5424********4537	53420B	01/05/2018
MAYER, PHILLIP	SI-022601	A	25.78	5524********4227	21503Z	01/05/2018
MCCLELLAN, ANDREW	SI-021544	A	25.78	4430********3291	355347	01/05/2018
MCCLELLAN, NATE	SI-022038	A	25.78	5147********7457	537707	01/05/2018
MCCOWAN, MARK	SI-021716	A	25.78	5147********4915	537709	01/05/2018
MCCOY, BOB	SI-009672	A	25.78	5524********3951	02973Z	01/05/2018
MCGUFFEY, PAT	SI-021775	A	25.78	4060********7174	012313	01/05/2018
MCILRATH, LAUREN	SI-022234	A	45.78	4430********4163	337945	01/05/2018
MCNABB, GREGORY	SI-012225	A	25.78	3725*******1005	187195	01/05/2018
MENOR, TODD	SI-017531	A	10.00	5452********6493	00589Z	01/05/2018
MEREDITH, MATT	SI-022616	A	6.00	4060********1467	032313	01/05/2018
MESHBERGER, DAVID	SI-022240	A	25.78	4342********8922	059114	01/05/2018
METTERT, MARK	SI-022473	A	45.78	5414********2010	00594Z	01/05/2018
MEYER, DENNIS	SI-021585	A	25.78	4036********6154	00633A	01/05/2018
MILLER, DIANE	SI-022544	A	25.78	4867********2730	042313	01/05/2018
MILLER, GABE	SI-020222	A	25.78	4060********3620	052313	01/05/2018
MILLER, GLORIA	SI-021824	A	25.78	4430********6910	338262	01/05/2018
MILLER, NOAH	SI-022281	A	25.78	5147********0709	537713	01/05/2018
MILLER, SCOTT	SI-020934	A	45.78	4060********1299	052313	01/05/2018
MILLER, TODD	SI-020739	A	25.78	4400********2067	03912C	01/05/2018
MILLER, TYLER	SI-022302	A	25.78	4060********3929	072313	01/05/2018
MILLER, WILLIAM	SI-022273	A	19.00	4232********2748	032357	01/05/2018
MILLS, SARA	SI-022115	A	51.56	4447********9747	3WELR4	01/05/2018
MINERD, KRISTIN	SI-022438	A	25.78	6011********7425	00567R	01/05/2018
MISHLER, ERIC	SI-022502	A	25.78	4342********8020	073799	01/05/2018
MOGA, TYLER	SI-022498	A	25.78	4465********7461	005228	01/05/2018
MORRIS, ADDIE	SI-021671	A	25.78	4147********2797	00783D	01/05/2018
MORRIS, OTIS	SI-022607	A	25.78	4057********6508	696225	01/05/2018
MUELLER, DANIEL	SI-018015	A	25.78	4423********8651	003268	01/05/2018
MULDOON, SAMI	SI-010484	A	25.78	4147********9248	02018C	01/05/2018
NEUHAUS, BROOKE	SI-019804	A	25.78	5147********4913	537720	01/05/2018
NEUMEYER, JEFFREY	SI-022344	A	25.78	4232********7396	032402	01/05/2018
NICKELL, RYAN	SI-022702	A	25.78	4232********9003	032402	01/05/2018
NIEDERMEYER, TYLER	SI-021454	A	25.78	4453********7708	032404	01/05/2018
NIX, JORDAN	SI-022624	A	25.78	4311********9396	005356	01/05/2018
NOGIN, RITA	SI-022460	A	25.78	5156********2818	021229	01/05/2018
NORTON, RICHARD	SI-021890	A	25.78	5424********8645	970865	01/05/2018
NUERGE, SHARON	SI-021708	A	25.78	4489********2027	005342	01/05/2018
OBERLEY, BRIAN	SI-020900	A	25.78	5523********5265	02171P	01/05/2018
ORCHARD, NICOLE	SI-022605	A	25.78	5147********7655	537723	01/05/2018
ORCHARD, STEVE	SI-021206	A	25.78	5456********5606	640314	01/05/2018
OVERMAN, THERON	SI-013755	A	45.78	5121********3200	00592B	01/05/2018
OVERMYER, SHANE	SI-022457	A	25.78	5147********3158	537727	01/05/2018
OXENDER, RONALD	SI-021871	A	45.78	5147********8268	537726	01/05/2018
PAPE, ETHAN	SI-022128	A	45.78	4060********5840	092413	01/05/2018
PARIS, MIKE	SI-022137	A	25.78	5147********9735	537729	01/05/2018
PARKER, JILL	SI-020800	A	25.78	5147********8050	537731	01/05/2018
PARMLEY, LYNETTE	SI-022376	A	25.78	6011********3477	00510B	01/05/2018
PATEL, SHWETA	SI-022168	A	25.78	4186********6026	215042	01/05/2018
PATTEE, LANDON	SI-022504	A	25.78	4423********3269	003272	01/05/2018
PATTEE, PRESTON	SI-022507	A	25.78	4423********9340	003273	01/05/2018
PATTERSON, NICHOLAS	SI-022256	A	25.78	4498********0750	003274	01/05/2018
PATTON, ROBIN	SI-021891	A	25.78	3767*******1008	107844	01/05/2018
PAYNE, BRUCE	SI-021064	A	25.78	5147********5719	537733	01/05/2018
PAYNE, JAMES	SI-019824	A	25.78	4342********9428	006203	01/05/2018
PAZDER, JARED	SI-022036	A	25.78	4266********0098	02405A	01/05/2018
PEARSON, SCOTT	SI-021547	A	25.78	5582********9393	02406G	01/05/2018
PEREZ, LORI	SI-019978	A	70.78	5147********2151	537735	01/05/2018
PETERS, DEVAN	SI-022610	A	45.78	4563********0542	H27048	01/05/2018
PFLUEGER, REID	SI-022636	A	25.78	4036********4203	02448C	01/05/2018
PHILLIPS, JEFF	SI-022191	A	45.78	5424********2517	970900	01/05/2018
POEHLER, THERESA	SI-020464	A	25.78	3772*******3004	122280	01/05/2018
POHL, MARTHA	SI-021257	A	25.78	4430********0038	436642	01/05/2018
POLLOCK, PAUL	SI-020748	A	25.78	4232********0535	032416	01/05/2018
POOR, BRIAN	SI-022699	A	25.78	3715*******2007	123940	01/05/2018
PRANGER, MARK	SI-002297	A	25.78	5524********8905	05009P	01/05/2018
PRANGER, NICHOLE	SI-022280	A	25.78	5456********4077	640329	01/05/2018
PUJOLS, MIJAIL	SI-022555	A	25.78	4430********3916	440534	01/05/2018
QUANDT, GREGORY	SI-022609	A	5.00	5424********5700	971057	01/05/2018
RARICK, MARK	SI-022102	A	45.78	3725*******4003	169039	01/05/2018
RAU, WILLIAM	SI-022570	A	45.78	5147********4556	537743	01/05/2018
REASON, CHARIEE	SI-020632	A	25.78	5109********5755	027804	01/05/2018
REES, MICHAEL	SI-009840	A	25.78	5322********8287	027805	01/05/2018
REUILLE, ALEC	SI-022659	A	25.78	4454********6213	032421	01/05/2018
RHOADES, ANGIE	SI-022626	A	25.78	4342********5391	074284	01/05/2018
RIAN, MICHAEL	SI-021929	A	45.78	5147********6128	537746	01/05/2018
RICE, MATT	SI-016575	A	25.78	4342********6956	007428	01/05/2018
RICHHART, MARK	SI-021369	A	25.78	4868********7542	02659C	01/05/2018
RIGGS, DUSTIN	SI-021535	A	25.78	4328********5271	010511	01/05/2018
RILEY, ERIN	SI-022121	A	25.78	4232********3025	032422	01/05/2018
ROARK, JAMES	SI-021795	A	25.78	4717********5243	152542	01/05/2018
ROBINSON, DARRELL	SI-021269	A	25.78	5147********8192	537748	01/05/2018
RODRIGUEZ, ISIDRO	SI-022145	A	45.78	4323********1603	062103	01/05/2018
ROEMKE, MARITA	SI-010332	A	45.78	4147********4321	005862	01/05/2018
ROSENE, MICHAEL	SI-018839	A	25.78	4147********1110	02739C	01/05/2018
ROTH, TRAVIS	SI-022201	A	45.78	5424********2916	97316P	01/05/2018
RUNYAN, WYONA	SI-021776	A	25.78	4060********1282	052413	01/05/2018
RUNYON, JACOB	SI-022634	A	25.78	3797*******1000	143026	01/05/2018
SADILEK, BEN	SI-022619	A	25.78	5109********6274	027809	01/05/2018
SCHILB, GRETCHEN	SI-009059	A	51.56	4147********0043	02824C	01/05/2018
SCHLEINKOFER, MARK	SI-013581	A	25.78	4388********7769	02821C	01/05/2018
SCHLUETER, MATT	SI-018755	A	25.78	5109********2597	027812	01/05/2018
SCHMIDTCHEN, THOMAS	SI-021777	A	25.78	4226********0123	02849A	01/05/2018
SCHNELKER, BOBBY	SI-022476	A	25.78	4342********2507	055699	01/05/2018
SCHNELKER, THOMAS	SI-020432	A	25.78	4232********2615	032429	01/05/2018
SCHRENSKY, ZACHARY	SI-022631	A	25.78	4060********1566	082413	01/05/2018
SCHUCK, DAMIEN	SI-019759	A	5.00	4833********6224	092413	01/05/2018
SCHUENHOFF, SABRINA	SI-018922	A	45.78	4833********3502	092413	01/05/2018
SCHUERMAN, JASON	SI-021904	A	25.78	4414********3902	274995	01/05/2018
SCHULTZ, ALEXANDER	SI-021446	A	25.78	4232********4855	032430	01/05/2018
SCHWEPPE, ROBERT	SI-014922	A	10.00	4147********7394	02925C	01/05/2018
SCOTT, JAY	SI-022635	A	25.78	4427********5496	012413	01/05/2018
SCOTT, JOHANNA	SI-022600	A	25.78	4423********4662	003279	01/05/2018
SEISS, NICOLE	SI-020617	A	25.78	4232********6120	032431	01/05/2018
SEPASERT, JAMIE	SI-022623	A	45.78	4060********5470	022413	01/05/2018
SHAHEEN, JORDAN	SI-022090	A	25.78	5147********2788	537758	01/05/2018
SHAW, ZACH	SI-019295	A	25.78	4060********4964	032413	01/05/2018
SHAWVER, MICHELE	SI-021677	A	45.78	4552********0134	H27057	01/05/2018
SHIRE, LYNN	SI-020605	A	25.78	5178********6137	03031B	01/05/2018
SHIVELY, JEFF	SI-020956	A	25.78	4147********7311	03043D	01/05/2018
SHORT, KERRWIN	SI-017674	A	25.78	3772*******1006	109762	01/05/2018
SHOVLIN, JIM	SI-019637	A	45.78	5147********6104	537759	01/05/2018
SHRADER, STEVE	SI-022590	A	25.78	4147********0550	03084C	01/05/2018
SIERRA, JOHNNY	SI-014840	A	25.78	4414********6870	749206	01/05/2018
SIMONS, AMBER	SI-022241	A	25.78	4121********0379	03100C	01/05/2018
SLAIN, JEANNE	SI-022500	A	25.78	5367********7196	026157	01/05/2018
SLAIN, SHAUGHN	SI-021656	A	25.78	4423********4882	235656	01/05/2018
SMITH, DANIEL	SI-019882	A	25.78	5147********2073	537764	01/05/2018
SMITH, DUSTIN	SI-022588	A	25.78	4342********0476	074326	01/05/2018
SMITH, EDDIE	SI-021903	A	25.78	4626********3664	683181	01/05/2018
SMITH, GARY	SI-020022	A	25.78	4060********1342	092413	01/05/2018
SMITH, JERRY	SI-021977	A	25.78	4060********9018	002413	01/05/2018
SMITH, LARRY	SI-022521	A	25.78	4060********8418	012413	01/05/2018
SMITH, MICHELLE	SI-021675	A	25.78	4430********5185	442968	01/05/2018
SORGE, CARLY	SI-022035	A	25.78	5147********4453	537769	01/05/2018
SOWDER, RICHARD	SI-021747	A	25.78	4147********6554	03289C	01/05/2018
SOWDER, SALLY	SI-021715	A	25.78	4266********6429	03290A	01/05/2018
STABLER, NATALIE	SI-019611	A	25.78	4342********5766	051346	01/05/2018
STAUFFER, BRANDON	SI-019556	A	25.78	4342********6977	008633	01/05/2018
STEVENS, ROBERT	SI-021525	A	25.78	4060********8878	052413	01/05/2018
STEVENSON, DEANGELO	SI-020981	A	25.78	4039********8343	002686	01/05/2018
STEWART, SETH	SI-022399	A	25.78	5515********3464	320760	01/05/2018
STURGEON, DAVE	SI-022649	A	45.78	5524********7371	03399Z	01/05/2018
SULLIVAN, STEVE	SI-021346	A	25.78	5392********2193	T02629	01/05/2018
SUMMERLIN, MARK	SI-022008	A	75.78	4411********0827	072413	01/05/2018
SURYAWANSHI, SAYALI	SI-022142	A	25.78	4815********5799	152047	01/05/2018
SWETPHIKUL, BRIANNE	SI-022441	A	25.78	5367********7469	026794	01/05/2018
SWYMELER, SCOTT	SI-022415	A	25.78	5398********5412	24491P	01/05/2018
SYNDRAM, ANDREW	SI-022596	A	25.78	5456********5032	640385	01/05/2018
TALAMANTES, ANTON	SI-021921	A	25.78	4060********7319	002413	01/05/2018
TAYLOR, SCOTT	SI-021607	A	25.78	4266********9929	03517C	01/05/2018
TERNET, PATRICIA	SI-013651	A	25.78	4489********3949	005126	01/05/2018
TERRY, CODY	SI-022551	A	25.78	4232********5683	032451	01/05/2018
THORPE, NORMAN	SI-021599	A	25.78	4120********3844	005386	01/05/2018
TIPPMANN, CRIS	SI-019484	A	25.78	4060********7229	012413	01/05/2018
TIPPMANN, DENNIS	SI-011341	A	25.78	4342********3993	041712	01/05/2018
TIPPMANN, JASON	SI-021437	A	25.78	4342********6246	067593	01/05/2018
TIPPMANN, NOAH	SI-022550	A	25.78	5147********9735	537783	01/05/2018
TIPPMANN, ROSE	SI-022096	A	25.78	4060********0472	032413	01/05/2018
TIPPMANN, TIM	SI-020149	A	25.78	4034********1529	451617	01/05/2018
TIPPMANN, TIMOTHY	SI-021865	A	25.78	4060********2279	032413	01/05/2018
TUBBS, RONALD	SI-022571	A	25.78	4430********7472	461922	01/05/2018
TURNER, CHARLES	SI-021379	A	45.78	4232********1505	032455	01/05/2018
TUTTLE, RON	SI-000910	A	45.78	4342********4443	07100D	01/05/2018
TWEED, ADAM	SI-018417	A	25.78	5147********3615	537792	01/05/2018
ULRICH, STEPHANIE	SI-022304	A	25.78	4414********6705	725288	01/05/2018
VANCE, ANTHONY	SI-019933	A	25.78	4423********9549	235666	01/05/2018
VELAZQUEZ MARTI, JESUS	SI-021791	A	25.78	4430********3640	452026	01/05/2018
VENDERLEY, JUSTIN	SI-021947	A	25.78	4147********8447	03762C	01/05/2018
VERTON, CHRISTOPHER	SI-022187	A	25.78	4430********2698	444702	01/05/2018
WALKER, CHARLES	SI-019353	A	5.00	4430********3801	443693	01/05/2018
WALKER, J. BLAKE	SI-021383	A	25.78	4359********9661	215042	01/05/2018
WALKER, ROD	SI-022285	A	25.78	5147********8529	537801	01/05/2018
WALSH, JILL	SI-017148	A	25.78	4342********0700	076459	01/05/2018
WALTERS, LUKE	SI-022056	A	25.78	4586********6616	H25144	01/05/2018
WALTERS, SHANNON	SI-022539	A	25.78	3795*******1005	115127	01/05/2018
WARNEY, JOSH	SI-022434	A	25.78	5147********6483	537804	01/05/2018
WATSON, ZACH	SI-021831	A	25.78	5508********9546	032507	01/05/2018
WATT, LAUREEN	SI-015430	A	25.78	4262********1092	05076B	01/05/2018
WAY, LORI	SI-019883	A	45.78	6011********0299	00515R	01/05/2018
WEBB, CHRIS	SI-021116	A	25.78	4856********1357	005556	01/05/2018
WERLING, CHRISTOPHER	SI-020808	A	45.78	4300********7241	005071	01/05/2018
WHITCOMB, JASON	SI-021595	A	25.78	4454********5034	032506	01/05/2018
WHITCRAFT, GREG	SI-021628	A	25.78	5443********8666	588850	01/05/2018
WICK, DEBORAH	SI-021290	A	25.78	4430********2287	552753	01/05/2018
WIELOSINSKI, TIMOTHY	SI-022574	A	25.78	4465********7900	005819	01/05/2018
WILSON, ANDY	SI-022223	A	25.78	4342********7756	012387	01/05/2018
WILSON, KARL	SI-019854	A	5.00	5456********3033	640416	01/05/2018
WINTEREGG, MARK	SI-020420	A	25.78	4147********1539	05259C	01/05/2018
WISE, CRAIG	SI-018070	A	25.78	6011********9995	00522P	01/05/2018
WISEMAN, KEVIN	SI-021376	A	25.78	4060********3379	092513	01/05/2018
WITKOVSKY, SEAN	SI-010200	A	45.78	4147********8654	05296D	01/05/2018
WOLFF, CHRISTIAN	SI-021421	A	25.78	5147********8461	537813	01/05/2018
WOODS, WHITNEY	SI-022452	A	45.78	5147********2387	537814	01/05/2018
WRIGHT, MARCUS	SI-013454	A	25.78	4232********2491	032511	01/05/2018
WRIGHT, SHELBY	SI-022284	A	25.78	4423********8719	003293	01/05/2018
WRIGHT, STEVE	SI-022124	A	25.78	4060********5393	012513	01/05/2018
WULPI, JOSHUA	SI-022298	A	12.00	4060********5715	022513	01/05/2018
WUNDERLIN, JOHN	SI-022199	A	25.78	4100********6223	64126D	01/05/2018
WURM, BREANNA	SI-022606	A	25.78	5147********1323	537818	01/05/2018
WYANT, SHANE	SI-021420	A	25.78	5147********6145	537821	01/05/2018
YODER, JOSH	SI-021357	A	25.78	4465********9324	005389	01/05/2018
YOUNG, HADLEY	SI-022283	A	25.78	4423********8746	003294	01/05/2018
ZEHR, CLINT	SI-022656	A	45.78	4342********9682	034241	01/05/2018

Totals

Count	Card Type	Total
9	American Express	252.02
134	MasterCard	4321.77
281	Visa	8151.41
14	Discover	380.92
0	Other	0.00
		13106.12