01/15/2019

07:25:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, COSETTA	90-005610	2	32.01	4147********0298	01180C	01/15/2019
ALDRIDGE, CHRISTINE	90-002809	2	32.01	4400********5470	01398C	01/15/2019
BAKER, MATT	90-003806	2	26.68	5526********1830	01188J	01/15/2019
BAKER, SARAH	90-005077	2	53.35	4186********8931	020831	01/15/2019
BELOW, HANNA	90-003895	2	32.01	4430********8043	754969	01/15/2019
BLACK, TIM	90-005658	2	26.68	5513********7097	932820	01/15/2019
BOGGS, JACOB	90-004565	2	26.68	5259********5828	417497	01/15/2019
BRIETZKE, HUNTER	90-003703	2	26.68	5156********8260	012715	01/15/2019
BROKAW, JAMIE	90-005093	2	23.47	4430********8940	755059	01/15/2019
BROWN, JASON	90-003749	2	26.68	5513********6927	613810	01/15/2019
CANINO, ADAM	90-003345	2	26.68	5424********1477	637597	01/15/2019
CARAGHER, CHRIS	90-005377	2	26.68	4833********2405	000708	01/15/2019
CARSWELL, NEAL	90-005100	2	26.68	4430********0834	728524	01/15/2019
CHUKANOVA, MONIKA	90-005365	2	32.01	5424********0907	637607	01/15/2019
CODELUPPI, RYAN	90-004599	2	26.68	5449********4494	H73457	01/15/2019
COONEY, SPENCER	90-004917	2	26.68	4266********0448	01391C	01/15/2019
COSTMAN, TYLER	90-005638	2	26.68	4026********4154	557832	01/15/2019
CRAIG, JEROME	90-005591	2	26.68	5513********8815	226780	01/15/2019
DALTON, J	90-005609	2	26.68	5449********3683	H73464	01/15/2019
DEMORE, CAROLYN	90-004966	2	26.68	5175********9614	015491	01/15/2019
DIDION, KRISTY	90-005394	2	26.68	6011********5697	01556R	01/15/2019
DIX, BRYCE	90-003586	2	26.68	4430********8380	768438	01/15/2019
DROSSMAN, BRIAN	90-004751	2	26.68	4482********7634	128537	01/15/2019
DRURY, JOSH	90-003805	2	26.68	5513********9403	900820	01/15/2019
FANTOZZI, ERIK	90-005095	2	26.68	4777********9167	011519	01/15/2019
FERBACK, BETH	90-005639	2	32.01	5424********8784	637661	01/15/2019
FLYNN, BREEANN	90-005465	2	32.01	5513********5104	890830	01/15/2019
FRANK, SUSAN	90-008118	2	26.68	4313********5634	00826C	01/15/2019
FREDRICK, BREANNE	90-004972	2	26.68	5259********1106	417504	01/15/2019
GANT, DARRELL	90-003342	2	26.68	5259********7941	417505	01/15/2019
GARDINER, NICK	90-005636	2	58.69	4867********9283	010708	01/15/2019
GOFF, DYLAN	90-005646	2	26.68	5449********9404	H73467	01/15/2019
GOMEZ, MICHELLE	90-005546	2	37.35	5259********7064	417506	01/15/2019
GONZALES, JOSEPH	90-005509	2	26.68	4250********2006	079077	01/15/2019
GONZALES, JUSTIN	90-004786	2	26.68	5424********6041	631564	01/15/2019
GRAHAM, TODD	90-005066	2	26.68	4104********4452	442820	01/15/2019
GRIFFIN, WILLIAM	90-005014	2	26.68	4430********6557	763591	01/15/2019
GRIGGS, ROBERT	90-004803	2	32.01	4777********8726	011502	01/15/2019
HARPER, DE SHAUN	90-003757	2	26.68	5513********0789	802750	01/15/2019
HOAGLAND, CHAD	90-004553	2	26.68	4430********9636	725280	01/15/2019
HODGKINSON, MELISSA	90-005073	2	26.68	5513********1542	165850	01/15/2019
HOMERICK, JUSTIN	90-003847	2	32.01	5513********2954	178850	01/15/2019
IBARRA, AUSTIN	90-004916	2	26.68	4430********3697	748832	01/15/2019
IOTT, HEATHER	90-004766	2	26.68	4055********9131	070728	01/15/2019
JACKSON, JENNIFER	90-005505	2	32.01	5516********2578	803473	01/15/2019
JEVIDEN, MIRANDA	90-005088	2	32.01	5259********2682	417508	01/15/2019
JUERGENS, JON	90-005578	2	26.68	5449********9528	H73484	01/15/2019
JURS, ANGELA	90-005142	2	53.35	3725*******4000	125595	01/15/2019
KANE, SCOTT	90-004898	2	26.68	5259********4039	417509	01/15/2019
KEOWN, MICHAEL	90-005686	2	26.68	5449********1591	H73476	01/15/2019
KOELSCH, ANDREW	90-005427	2	26.68	5259********9194	417511	01/15/2019
LASKO, MATT	90-005561	2	32.01	5414********4447	01938Z	01/15/2019
LAWS, ZACH	90-005438	2	26.68	5513********0014	652860	01/15/2019
LEE, RYAN	90-005627	2	26.68	4411********3985	020708	01/15/2019
MARCHION, JUANITA	90-003329	2	26.68	5449********2008	H73468	01/15/2019
MARKISON, HANNAH	90-005584	2	26.68	5424********0602	637769	01/15/2019
MATSUO, KOZUE	90-005156	2	26.68	5424********4233	631663	01/15/2019
MC DONALD, PAM	90-004909	2	26.68	5513********6291	808830	01/15/2019
MC GOOKEY, ANNE	90-005433	2	26.68	4147********4654	02092I	01/15/2019
MEINELSCHMIDT, JUSTIN	90-005457	2	24.02	4060********6938	02100C	01/15/2019
METZ, ANDREW	90-005607	2	26.68	5449********8395	H73487	01/15/2019
MIELKE, SKY	90-007827	2	26.68	4418********5425	005127	01/15/2019
MILLER, MICHAEL	90-002862	2	26.68	5463********4825	02128P	01/15/2019
MILLER, RAYNA	90-005181	2	26.68	5311********5138	000445	01/15/2019
MITCHELL, BRANDON	90-005569	2	26.68	5178********8432	02150Z	01/15/2019
MOODY, JOE	90-003904	2	26.68	5424********4270	637811	01/15/2019
MOORE, KAYLA	90-005597	2	26.68	4186********4884	001139	01/15/2019
NESS, DUSTON	90-005232	2	26.68	4430********8574	769783	01/15/2019
NUETZEL, CHRISTOPHER	90-005257	2	26.68	4400********8661	08851B	01/15/2019
OLSON, DAVID	90-003562	2	26.68	4430********3828	764577	01/15/2019
PAINTER, ALEX	90-005488	2	48.02	3797*******3004	160856	01/15/2019
PHILON, DESMOND	90-005290	2	45.36	5513********4311	244850	01/15/2019
PRENTICE, ISAIAH	90-004692	2	5.34	5513********5987	033820	01/15/2019
PRESTON, ADAM	90-004708	2	26.68	4599********2058	H73482	01/15/2019
REED, JOHN	90-005640	2	26.68	5480********7349	H73488	01/15/2019
RIEDY, KATHLEEN	90-004549	2	26.68	5490********6916	07739Z	01/15/2019
RIEMANN, DANA	90-002836	2	32.01	5466********8750	81800P	01/15/2019
RILEY, TYRON	90-005620	2	26.68	5424********0870	631749	01/15/2019
ROSSI, KATHLEEN	90-005144	2	32.01	4430********1875	730488	01/15/2019
SCHAEFER, NATHAN	90-003995	2	32.01	6011********6020	01576B	01/15/2019
SCHAEFER, TONY	90-005080	2	26.68	4147********7733	02453C	01/15/2019
SCHOEWE, JOSEF	90-005535	2	48.02	4430********7456	726502	01/15/2019
SEAGER, CHRIS	90-004732	2	26.68	5467********5315	02472Z	01/15/2019
SECKMAN, ZACHARY	90-005575	2	26.68	4055********4863	070749	01/15/2019
SHULAW, JENNIFER	90-004867	2	26.68	4586********2450	H73484	01/15/2019
SHULAW, KATE	90-004824	2	26.68	4586********8084	H73493	01/15/2019
SIMMONS, JOLENE	90-003775	2	32.01	5259********6175	417514	01/15/2019
SMITH, AMANDA	90-005155	2	32.01	5480********2588	02551Z	01/15/2019
SMITH, MICHAEL	90-005085	2	32.01	4820********2609	715488	01/15/2019
SMITH, PATRICIA	90-005132	2	32.01	4305********4371	02563B	01/15/2019
STONEROOK, EDWARD	90-001881	2	26.68	4037********4622	705170	01/15/2019
STOVALL, DAMIEN	90-005629	2	26.68	5259********1215	417515	01/15/2019
SYVERSON, LISA	90-003227	2	26.68	4675********2631	02605D	01/15/2019
SYVERSON, RONNIE	90-005572	2	26.68	5290********6045	065933	01/15/2019
TAYLOR, LONELL	90-003801	2	26.68	5513********8557	294780	01/15/2019
THOMAS, NIGERIA	90-005099	2	26.68	5424********1699	631807	01/15/2019
TIMMONS, AMY	90-004852	2	32.01	4313********0534	06421D	01/15/2019
UHL, LAURA	90-003060	2	26.68	5513********7412	201780	01/15/2019
VACCARO, MARK	90-003900	2	32.01	5449********1005	H74020	01/15/2019
VAN CAUWENBERGH, DEREK	90-005309	2	26.68	5513********1731	531840	01/15/2019
VAN FOSSEN, ALYSSA	90-004813	2	32.01	5259********6323	417516	01/15/2019
WAGNER, TIMOTHY	90-005098	2	32.01	5259********3612	417517	01/15/2019
WAHLERS, KEVIN	90-004728	2	32.01	5424********9379	60237P	01/15/2019
WALK, DANTE	90-005482	2	26.68	5449********6210	H73496	01/15/2019
WALTON, NICOLAUS	90-004864	2	26.68	4430********0035	765451	01/15/2019
WATSON, KATHY	90-005665	2	26.68	4311********3953	015246	01/15/2019
WHITE, MARYBETH	90-005302	2	26.68	4147********4216	02773C	01/15/2019
WILLIAMS, DON	90-001740	2	32.01	4430********2099	857810	01/15/2019
WILLIAMS, STEPHANIE	90-005148	2	32.01	5259********3798	417520	01/15/2019
WRIGHT, BETH	90-002555	2	32.01	4430********6363	857857	01/15/2019
YURGLIC, APRIL	90-001217	2	16.00	5513********1167	855750	01/15/2019
ZAPPA, VINCE	90-003279	2	26.68	5175********6928	015901	01/15/2019
ZURA, ZANE	90-005608	2	26.68	5536********5236	631855	01/15/2019

Totals

Count	Card Type	Total
2	American Express	101.37
63	MasterCard	1758.12
46	Visa	1354.73
2	Discover	58.69
0	Other	0.00
		3272.91