03/25/2019
14:53:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DIANA EM-KW1164 1 45.41 5524********6283 00756P 03/01/2019
ADKINS, KATHLEEN EM-E150044 1 50.82 4266********8316 00739A 03/01/2019
AGEE, JILL EM-KW0159 1 50.82 4631********1366 862940 03/01/2019
ALBRIGHT, MELISSA EM-2748 1 45.41 4328********3631 075026 03/01/2019
ALMOND, PATRICIA EM-3958 1 50.82 3715*******3007 146917 03/01/2019
ASTWOOD, MICHAEL EM-KW0499 1 90.82 4037********9983 601005 03/01/2019
ATTEBERRY, DANA EM-E150461 1 45.41 4744********0788 125503 03/01/2019
BALDERAS, CATHERINE EM-E150055 1 50.82 4610********9926 085007 03/01/2019
BALLARD, CHERYL EM-KW1855 1 50.82 6011********5108 00198B 03/01/2019
BARKLEY, HECTOR EM-E150327 1 108.25 4246********5567 00873G 03/01/2019
BASALDUA, ALTA EM-E150062 1 50.82 4032********6668 00884B 03/01/2019
BAUCOM, DEL EM-E150778 1 45.41 4147********2493 00906C 03/01/2019
BAUMEYER, ERVIN EM-E150714 1 50.82 4100********7700 70235D 03/01/2019
BEARDEN, JAMES EM-E150703 1 50.82 4900********2195 005007 03/01/2019
BELTON, JAMIE EM-E150322 1 50.82 6011********9425 00177R 03/01/2019
BEREZNAY, NANCY EM-E150562 1 50.82 4900********8494 025007 03/01/2019
BERGLUND, KAREN EM-2507 1 90.82 5152********8042 480019 03/01/2019
BLASS, DEBRA DEB EM-3446 1 50.82 3797*******2011 146470 03/01/2019
BOURGEOIS, ANNE EM-E150043 1 45.41 4347********9081 045007 03/01/2019
BOYD, ALICE EM-3067 1 45.41 4411********2272 045007 03/01/2019
BOYD, JONI EM-3644 1 50.82 4342********2212 007734 03/01/2019
BRAUER, KARL EM-E150671 1 50.82 4121********6544 001364 03/01/2019
BRAUER, KATRINA EM-E150323 1 52.32 4121********6544 001257 03/01/2019
BRAUER, MARY EM-E150670 1 45.41 4121********6536 001337 03/01/2019
BROWN, DEBRA EM-E150005 1 45.41 6011********8542 00150Q 03/01/2019
BROWNING, MICHELE EM-3270 1 45.41 4270********7954 001467 03/01/2019
BUTLER, ANDREA EM-E150787 1 45.41 5524********9181 06258Z 03/01/2019
BUTLER, DAVID EM-E150786 1 50.82 5524********9181 05831Z 03/01/2019
CAMPBELL, CHARLES EM-E150231 1 45.41 4147********7577 01192D 03/01/2019
CANTRELL, ALLIE EM-3422 1 50.82 4266********9596 01198A 03/01/2019
CAPURSO, LISA EM-3601 1 45.41 4342********0530 077010 03/01/2019
CARROLL, KELLY EM-E150419 1 45.41 5275********1018 175106 03/01/2019
CARTER, LAURI EM-E150776 1 50.82 5213********0771 00181P 03/01/2019
CASTELLANO, RICHARD EM-E150371 1 45.41 4631********8228 862959 03/01/2019
CAVNAR-JOHNSON, MARY EM-3284 1 45.41 4342********8723 079795 03/01/2019
CHEATHAM, SKYLAR EM-E151289 1 40.00 4640********6901 01316D 03/01/2019
CLARK, MEGAN EM-E150308 1 45.41 4400********3119 03879B 03/01/2019
COLLINS, FRANCES EM-2421 1 45.41 6011********9355 00125B 03/01/2019
CORNAY, JULIE EM-E150560 1 50.82 4147********8001 01363D 03/01/2019
COROIESCU, DANIELA EM-KW1580 1 50.82 3732*******1011 128045 03/01/2019
COWIE, MATT EM-3196 1 50.82 4750********6803 065007 03/01/2019
CRAIG, CAROLYN EM-3744 1 45.41 5524********5684 01409B 03/01/2019
CZARNIK, FAYEE EM-E150373 1 45.41 5452********3039 01444P 03/01/2019
DAUGHERTY, MARIANNE EM-2604 1 45.41 6011********1427 00139R 03/01/2019
DAVIS, LINDA EM-KW0148 1 50.82 3734*******1026 199818 03/01/2019
DAVIS, STEVE EM-3900 1 50.82 5528********9377 01481E 03/01/2019
DAVIS, STEVE EM-3933 1 50.82 3734*******1026 166538 03/01/2019
DEMPSEY, TWANNA EM-E150301 1 50.82 4147********1308 01504C 03/01/2019
DENNEY, SUSAN EM-E150397 1 45.41 6011********7299 00183Q 03/01/2019
DENNIS, REGINA EM-E150360 1 50.82 4427********6329 015007 03/01/2019
DENNIS, RICK EM-E150394 1 50.82 4427********6329 015007 03/01/2019
DILLARD, DEBBIE EM-2855 1 50.82 4147********9310 01566D 03/01/2019
DOLEZAL, EDDIE EM-3211 1 50.82 3715*******3007 122630 03/01/2019
DOYAL, ROBERT EM-KW1531 1 101.64 4229********5542 01626C 03/01/2019
DURAN, ANTONIO EM-E150291 1 108.25 4003********6870 01639C 03/01/2019
DUROUSSEAU, PRAYONG EM-3818 1 50.82 4342********6025 071710 03/01/2019
EDWARDS, JONI EM-E151204 1 50.82 4378********0638 001920 03/01/2019
EIDEM, WHITNEY EM-E150249 1 45.41 5290********5117 022209 03/01/2019
ERB, CAROL EM-E150682 1 50.82 5121********2805 001981 03/01/2019
ERB, WILLIAM EM-E150667 1 50.82 5121********2805 001987 03/01/2019
ESKOLA, NIKO EM-E150489 1 50.82 4388********8915 01712C 03/01/2019
ETTER, CHARLES EM-E150583 1 50.82 4060********1256 01732D 03/01/2019
ETTER, EDY E.D. EM-E150681 1 50.82 4060********1256 01763D 03/01/2019
FAIRLEY, JAMES EM-3683 1 50.82 4313********6649 01530A 03/01/2019
FAIRLEY, REBECCA EM-3656 1 50.82 4313********6649 04361A 03/01/2019
FENOGLIO, ALICIA EM-3991 1 45.41 4631********0366 878388 03/01/2019
FERGUSON, FREDERICK EM-3602 1 45.41 3772*******3007 106219 03/01/2019
FINCH, ALISON EM-E150451 1 50.82 4147********7654 03058D 03/01/2019
FITZPATRICK, TIM EM-3849 1 50.82 4227********2557 03058D 03/01/2019
GABAREE, DIANE EM-E150247 1 45.41 4388********9733 03107D 03/01/2019
GABAREE, JUSTIN EM-E150370 1 45.41 4388********9733 03133D 03/01/2019
GALINDO, MICHELE EM-E150048 1 45.41 4270********7029 001059 03/01/2019
GALLACHER, PAM EM-3182 1 45.41 5466********3445 03135P 03/01/2019
GARCIA, CATALINA EM-E150047 1 108.25 4100********8530 85275D 03/01/2019
GIACOBBE, ANITA EM-3413 1 50.82 4465********9491 001199 03/01/2019
GILL, MATTHEW EM-E150982 1 45.41 4631********5266 863120 03/01/2019
GONZALEZ, ARTURO EM-E151329 1 45.41 4411********1146 085107 03/01/2019
GRAYSON, ELLEN EM-E150353 1 50.82 5466********6232 03240P 03/01/2019
GRIDLEY, JENNY EM-3885 1 108.25 4147********0578 03310I 03/01/2019
HAASE, JANIE EM-KW0309 1 45.41 4388********4472 03316C 03/01/2019
HAMILTON, MELANIE EM-E150314 1 50.82 4323********8612 044173 03/01/2019
HARRISON, PAIGE EM-E150030 1 45.41 4347********9081 015107 03/01/2019
HEMPHILL, BARBARA EM-E151072 1 50.82 6011********3204 00107Q 03/01/2019
HEMPHILL, JIMMY EM-E150270 1 50.82 6011********3204 00121Q 03/01/2019
HERON, JANE EM-E150449 1 50.82 4147********9217 03388D 03/01/2019
HERRING, WILLIAM WILL EM-3006 1 50.82 4266********8636 03409C 03/01/2019
HOOD, LINDA EM-KW1447 1 45.41 4388********4458 03424C 03/01/2019
JINNETTE, BECKY EM-E151295 1 50.82 4270********8427 001508 03/01/2019
JINNETTE, JAMES EM-E151296 1 50.82 4270********8427 001400 03/01/2019
JOHNS, BRANDY EM-E150490 1 50.82 4081********0789 878546 03/01/2019
JOHNSON, MARTHA EM-KW0171 1 50.82 4266********0583 03540A 03/01/2019
JONES, REDRICK EM-E150426 1 45.41 4000********6297 417198 03/01/2019
KALISH, ALLYSON EM-E150380 1 45.41 4411********0046 085107 03/01/2019
KELLEY, DANIELLE EM-E150311 1 50.82 4342********4496 087068 03/01/2019
KIMBALL, CHRISTINE EM-KW2053 1 50.82 6011********8769 00149R 03/01/2019
KINNAMON, CYNTHIA EM-E150283 1 50.82 4271********8587 115030 03/01/2019
KIRKPATRICK, JOHN EM-KW1374 1 50.82 4266********0649 03608C 03/01/2019
KLAGER, DENNIS EM-E150317 1 50.82 4246********0980 03610G 03/01/2019
KLAGER, ELLEN EM-KW1143 1 50.82 4246********0980 03652G 03/01/2019
KOSATKA, ANN EM-3717 1 45.41 4037********2583 601015 03/01/2019
KRAMER, ELAINE EM-3566 1 50.82 3739*******3022 105220 03/01/2019
LAW, LINDA EM-E150229 1 50.82 5524********4853 09614P 03/01/2019
LEHFELD, DEBBIE EM-KW0178 1 45.41 5178********5000 03729Z 03/01/2019
LEWIS, JACOB EM-E150347 1 108.25 5103********3907 301885 03/01/2019
LIEBSCH, THOMAS EM-2548 1 50.82 5278********3459 60101Z 03/01/2019
LITZINGER, PAT EM-E150459 1 50.82 5524********7384 03757B 03/01/2019
LIVELY, ROY EM-3071 1 50.82 4388********8613 03784C 03/01/2019
LOFGREN, JAY EM-E150446 1 45.41 4744********4645 145911 03/01/2019
LOPEZ, SHAWN EM-E150413 1 284.48 4342********0947 042709 03/01/2019
LOVELACE, SIDONIA EM-KW0596 1 112.47 4081********8153 03817D 03/01/2019
LUNSFORD, ERIC EM-3580 1 50.82 4147********1620 03824D 03/01/2019
MAERTENS, DENISE EM-3144 1 50.82 4388********2605 03865C 03/01/2019
MAJEFSKI, WAYLON EM-E150467 1 45.41 5199********7270 03922Z 03/01/2019
MANDELL, JEANNE EM-E150536 1 50.82 5524********9397 03946B 03/01/2019
MANNING, JOSEPH EM-E150053 1 108.25 4147********2093 03942D 03/01/2019
MARTIN, DOLORES EM-3978 1 45.41 3713*******1007 104009 03/01/2019
MARTIN, JOHN EM-E150410 1 45.41 3713*******1007 183401 03/01/2019
MATZKE, NANCY EM-E150232 1 50.82 4147********1284 04012C 03/01/2019
MCCARTNEY, LESLIE EM-E150998 1 50.82 6011********7175 00172Q 03/01/2019
MCCORMACK, DOREEN EM-E150315 1 101.64 5466********6674 04028P 03/01/2019
MCDONALD, BRIAN EM-3990 1 50.82 4011********2514 065134 03/01/2019
MCGONIGLE, DENNY EM-E150278 1 45.41 4100********2994 97313D 03/01/2019
MCKINLEY, PAULA EM-3934 1 45.41 4388********7749 04078D 03/01/2019
MEADOWS, ANDREEA EM-KW1570 1 50.82 3732*******1011 162844 03/01/2019
MEEK, AMY EM-E150222 1 50.82 4266********4640 04099C 03/01/2019
MIDDLETON, CYNDI EM-KW2066 1 649.50 4102********1222 001130 03/01/2019
MILLER, GINGER EM-KW2014 1 649.50 4427********2727 075107 03/01/2019
MOHR, PHILIP EM-3313 1 50.82 4342********0790 082916 03/01/2019
MORROW, KATHLEEN EM-3369 1 45.41 4147********9779 04170C 03/01/2019
MURDOCK, SUSAN EM-E150240 1 45.41 4411********3369 095107 03/01/2019
MURFIN, LISA EM-3483 1 50.82 4147********1569 04204C 03/01/2019
MURPHEY II, LASCOME TED EM-E151036 1 50.82 3728*******3007 162658 03/01/2019
NIELSEN, PAMELA EM-3862 1 45.41 4342********7816 018621 03/01/2019
NOKES, GLENNIS EM-KW0642 1 50.82 5524********8668 04252P 03/01/2019
OBANION, DARCY EM-3121 1 50.82 4750********6803 025107 03/01/2019
ORTIZ LOPEZ, MARITZA EM-E150032 1 50.82 4266********4298 04284C 03/01/2019
PADILLA, MARGARITA EM-3151 1 50.82 4157********2185 304354 03/01/2019
PALOMBO, ERIN EM-E150224 1 45.41 5269********2987 426610 03/01/2019
PARK, NASH EM-E150233 1 45.41 4266********5325 04324B 03/01/2019
PEDDY, KAREN EM-KW1414 1 45.41 4400********1077 04984D 03/01/2019
PENN, HY EM-E150257 1 45.41 5524********1664 04366P 03/01/2019
PERCLE, TAYLOR EM-3660 1 45.41 4900********8353 055107 03/01/2019
PERSSON, ANDREW EM-KW1498 1 50.82 4342********8248 043422 03/01/2019
PETERSON, NICOLE EM-E150067 1 45.41 4599********1975 H69765 03/01/2019
PHILLIPS, KAREN EM-E150337 1 50.82 4342********1466 094495 03/01/2019
PIETROCARLO, JOE EM-KW0294 1 50.82 4147********0900 04431C 03/01/2019
PRAZAK, AMANDA EM-3364 1 50.82 4400********1407 00621D 03/01/2019
PRESTIFILIPPO, DEBRA EM-E150761 1 50.82 3737*******1012 106548 03/01/2019
PROVENZA, JOHN EM-E150253 1 45.41 5275********5927 195412 03/01/2019
PUTZ, DAVID EM-E151171 1 45.41 4342********6545 045098 03/01/2019
RABALAIS, CHARLES EM-3026 1 50.82 4000********8596 564760 03/01/2019
RADER, LISA EM-E150265 1 45.41 3767*******1016 188680 03/01/2019
RATHMANN, MARTINA EM-3663 1 101.64 4203********9330 447899 03/01/2019
READING, CATHERINE EM-3148 1 50.82 4147********0092 04529C 03/01/2019
REESE, BRITAIN EM-E150388 1 108.25 4610********1473 015107 03/01/2019
RHOADES, TIFFANY EM-E150223 1 45.41 5275********0405 115216 03/01/2019
RICHTER, BILL EM-E150727 1 45.41 4631********7706 863375 03/01/2019
ROLSTAD, BARBARA EM-3236 1 45.41 4465********1745 001539 03/01/2019
ROLSTAD, DAN EM-3200 1 45.41 4465********1745 001478 03/01/2019
RONAN, STEVE EM-E150279 1 50.82 6011********8911 00104B 03/01/2019
ROUNTREE, CONNIE EM-3447 1 50.82 5324********1968 024382 03/01/2019
RUBINO, ANTHONY EM-2519 1 101.64 4900********0483 065107 03/01/2019
RUDNY, DOMINIK EM-E150387 1 50.82 4388********6063 04696C 03/01/2019
RUDNY, LISA EM-3171 1 45.41 3772*******1018 184780 03/01/2019
SANCHEZ, MARLAINA EM-E150696 1 50.82 5269********8677 426691 03/01/2019
SANTERRE, KATHLEEN EM-KW0266 1 45.41 3728*******5019 162910 03/01/2019
SAULSBERRY, KIMBERLY EM-E151053 1 45.41 5524********9421 03878Z 03/01/2019
SAYE, ROSEMARY EM-KW0126 1 45.41 4147********9438 04780D 03/01/2019
SCHATTEL, GINGER EM-3811 1 45.41 4147********2113 04788D 03/01/2019
SCHETTLER, NANCY EM-3324 1 45.41 4147********7335 06029C 03/01/2019
SCHNEIDER, KARI EM-E150061 1 50.82 4427********0685 015207 03/01/2019
SCHNEIDER, LEONARD EM-E150063 1 50.82 4427********0685 015207 03/01/2019
SEASE, ROBERT EM-3912 1 45.41 5490********1896 09971P 03/01/2019
SHACKOULS, CAROL EM-3806 1 45.41 4036********8742 06146C 03/01/2019
SHUTZ, KYLE EM-E150051 1 50.82 4147********9240 06138D 03/01/2019
SIMMONS, CHERI EM-KW0419 1 52.32 4631********5513 863516 03/01/2019
SIRGO, SHARON EM-2567 1 45.41 5424********0838 13284P 03/01/2019
SKED, DIANE EM-E150512 1 50.82 4003********5137 06214C 03/01/2019
SLAUER, SUZANNE EM-2860 1 50.82 4147********6962 001994 03/01/2019
SLAVYCH, DENISE EM-3444 1 50.82 4342********2307 095205 03/01/2019
SMIERTKA, COLLEEN EM-KW0406 1 651.00 4411********4112 085207 03/01/2019
SMITH, JOHN EM-E150430 1 50.82 5466********3011 06268B 03/01/2019
SMITH, JONI EM-E150440 1 50.82 4744********3342 145225 03/01/2019
SMITH, SARAH EM-E150346 1 45.41 4631********6286 878946 03/01/2019
SMITH, THOMAS EM-3050 1 45.41 4411********2665 005207 03/01/2019
SNODDY, TAYLOR EM-E150462 1 45.41 5466********8283 06362B 03/01/2019
SOFJAN, SJARVINA EM-KW0968 1 50.82 4388********2477 06351D 03/01/2019
SOLIS, ALVIS EM-E150027 1 45.41 5108********2648 065211 03/01/2019
SOLIS, CYNTHIA EM-E150472 1 45.41 4856********8624 001026 03/01/2019
SORENSEN, GEORGE EM-E150565 1 50.82 4744********4219 125223 03/01/2019
SORGE, KYLE EM-E150464 1 50.82 4388********0643 06419D 03/01/2019
SPARKS, MEGAN EM-E150015 1 45.41 5199********7270 06415Z 03/01/2019
SPLENDIDO, LOUIS EM-E150244 1 45.41 4127********7866 001179 03/01/2019
ST ANDRIE, KAREN EM-E150454 1 50.82 4147********1554 06434C 03/01/2019
STAIGER, LEE EM-E150021 1 50.82 4400********5816 09935A 03/01/2019
STEWART, CAMILLE EM-E150029 1 50.82 5528********9791 06499E 03/01/2019
STEWART, GARRETT EM-3621 1 50.82 5528********9377 06506E 03/01/2019
STOCKWELL, DAVID EM-3840 1 45.41 4147********0897 06517D 03/01/2019
STOKES, LOWELL EM-E150417 1 50.82 4888********8893 03453A 03/01/2019
STRYBOS, JERRY EM-E150948 1 45.41 4264********6774 00644C 03/01/2019
STUNTZ, PATRICIA ANN EM-2762 1 45.41 5524********0080 06138Z 03/01/2019
STUNTZ, PETER EM-2888 1 45.41 4388********3907 06578C 03/01/2019
SUTTON, CAROL EM-E150722 1 45.41 4790********1211 001290 03/01/2019
TACCONI, MELONY EM-E150296 1 45.41 3797*******2016 133330 03/01/2019
TANNER, PETRA EM-KW1806 1 90.82 3797*******3009 140534 03/01/2019
TARSNEY, ARTHUR EM-KW0143 1 101.64 6011********5579 00190P 03/01/2019
TERRY, DEE-DEE EM-3451 1 45.41 4388********2490 06663D 03/01/2019
THERIOT, CASTINE EM-2542 1 45.41 5466********3804 06717P 03/01/2019
THOMAS, NATALIE EM-3729 1 45.41 4147********0071 06724D 03/01/2019
THOMPSON, REESE EM-E151370 1 45.41 5156********6691 067333 03/01/2019
TIEDTKE, DARIN EM-E151408 1 108.25 4414********9628 065224 03/01/2019
TRAPANI, ANNE EM-2953 1 45.41 4692********5729 601025 03/01/2019
TYLER, TRAVIS EM-E150653 1 50.82 4342********4795 037372 03/01/2019
ULRICH, COLLEN EM-KW2092 1 45.41 4147********6586 06792D 03/01/2019
VANDENBROOK, MARY EM-KW0280 1 50.82 4388********8532 06808C 03/01/2019
VOGEL, JAMES EM-E150227 1 50.82 6011********6700 00122P 03/01/2019
VOLCY, PHILIPPE EM-2859 1 50.82 4867********2691 085207 03/01/2019
WALKER, ANNE EM-KW0288 1 50.82 4388********6367 06868D 03/01/2019
WALL, DONNA EM-E151318 1 45.41 4147********0060 06860D 03/01/2019
WHITE, SANDRA EM-2569 1 45.41 5466********8283 06885B 03/01/2019
WIEHE, MEGAN EM-KW0840 1 50.82 4342********7945 083283 03/01/2019
WIENER, DONNA EM-3095 1 50.82 4388********9501 06911D 03/01/2019
WILLIAMS, ROBERT EM-3470 1 45.41 5121********7385 001534 03/01/2019
WILSON, SHEREE EM-3913 1 45.41 5152********9295 480086 03/01/2019
WISNIEWSKI, BRUCE EM-E151050 1 45.41 4388********8948 06952D 03/01/2019
WITTE, TERRY EM-KW0203 1 50.82 4266********7128 06982C 03/01/2019
WRIGHT, ANNE EM-3610 1 50.82 4147********1620 06997D 03/01/2019
WRIGHT, CHARLES STEVE EM-E150683 1 45.41 4179********9354 601025 03/01/2019
WRIGHT, CHRISTINE EM-E150579 1 45.41 4266********1576 07014B 03/01/2019
WRIGHT, MICHAEL EM-3879 1 45.41 3728*******2014 120997 03/01/2019
WRIGHT, SUSAN EM-E150684 1 45.41 4179********9354 601025 03/01/2019
WRIGHT, WANDA EM-3510 1 45.41 4147********2139 07069C 03/01/2019
ZACEK, BENNIE EM-3061 1 50.82 4351********0583 001667 03/01/2019
ZELLNER, ZACHARY EM-E150333 1 45.41 5172********9175 025912 03/01/2019
ZINSER, JEAN EM-3781 1 45.41 5466********1776 07122Z 03/01/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 962.30
46 MasterCard 2339.90
157 Visa 10333.64
13 Discover 689.84
0 Other 0.00
     
    14325.68