04/01/2019
07:03:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DIANA EM-KW1164 1 45.41 5524********6283 04592P 04/01/2019
ADKINS, KATHLEEN EM-E150044 1 50.82 4266********8316 04564A 04/01/2019
AGEE, JILL EM-KW0159 1 50.82 4631********1366 644744 04/01/2019
ALBRIGHT, MELISSA EM-2748 1 45.41 4328********3631 071153 04/01/2019
ALMOND, PATRICIA EM-3958 1 50.82 3715*******3007 168509 04/01/2019
ASTWOOD, MICHAEL EM-KW0499 1 90.82 4037********9983 601011 04/01/2019
ATTEBERRY, DANA EM-E150461 1 45.41 4744********0788 151112 04/01/2019
BALDERAS, CATHERINE EM-E150055 1 50.82 4610********9926 051107 04/01/2019
BARKLEY, HECTOR EM-E150327 1 108.25 4246********5567 04662G 04/01/2019
BASALDUA, ALTA EM-E150062 1 52.32 4032********6668 04684B 04/01/2019
BAUCOM, DEL EM-E150778 1 45.41 4147********2493 04713C 04/01/2019
BAUMEYER, ERVIN EM-E150714 1 50.82 4100********7700 42799D 04/01/2019
BEARDEN, JAMES EM-E150703 1 50.82 4900********2195 081107 04/01/2019
BELTON, JAMIE EM-E150322 1 50.82 6011********9425 00145R 04/01/2019
BEREZNAY, NANCY EM-E150562 1 50.82 4900********8494 081107 04/01/2019
BERGLUND, KAREN EM-2507 1 90.82 5152********8042 399641 04/01/2019
BLASS, DEBRA DEB EM-3446 1 50.82 3797*******2011 109648 04/01/2019
BOURGEOIS, ANNE EM-E150043 1 45.41 4347********9081 001207 04/01/2019
BOYD, ALICE EM-3067 1 45.41 4411********2272 011207 04/01/2019
BOYD, JONI EM-3644 1 50.82 4342********2212 012050 04/01/2019
BRAUER, KARL EM-E150671 1 50.82 4121********6544 001097 04/01/2019
BRAUER, KATRINA EM-E150323 1 52.32 4121********6544 001106 04/01/2019
BRAUER, MARY EM-E150670 1 45.41 4121********6536 001105 04/01/2019
BROWN, DEBRA EM-E150005 1 45.41 6011********8542 00161Q 04/01/2019
BROWNING, MICHELE EM-3270 1 45.41 4270********7954 001095 04/01/2019
BUTLER, ANDREA EM-E150787 1 45.41 5524********9181 02377Z 04/01/2019
BUTLER, DAVID EM-E150786 1 50.82 5524********9181 02377Z 04/01/2019
CAMPBELL, CHARLES EM-E150231 1 45.41 4147********7577 06187D 04/01/2019
CANTRELL, ALLIE EM-3422 1 50.82 4266********9596 06225A 04/01/2019
CAPURSO, LISA EM-3601 1 45.41 4342********0530 061221 04/01/2019
CARROLL, KELLY EM-E150419 1 45.41 5275********1018 131323 04/01/2019
CARTER, LAURI EM-E150776 1 50.82 5213********0771 00140P 04/01/2019
CASTELLANO, RICHARD EM-E150371 1 45.41 4631********8228 644764 04/01/2019
CAVNAR-JOHNSON, MARY EM-3284 1 45.41 4342********8723 067251 04/01/2019
CHAPMAN, GARY EM-KW1762 1 50.82 4036********7284 06297C 04/01/2019
CHEATHAM, SKYLAR EM-E151289 1 40.00 4640********6901 06311D 04/01/2019
CLARK, MEGAN EM-E150308 1 45.41 4400********3119 07400B 04/01/2019
COLLINS, FRANCES EM-2421 1 45.41 6011********9355 00133B 04/01/2019
CORNAY, JULIE EM-E150560 1 50.82 4147********8001 06369D 04/01/2019
COROIESCU, DANIELA EM-KW1580 1 50.82 3732*******1011 140699 04/01/2019
COWIE, MATT EM-3196 1 50.82 4750********6803 031207 04/01/2019
CRAIG, CAROLYN EM-3744 1 45.41 5524********5684 06392B 04/01/2019
CZARNIK, FAYEE EM-E150373 1 90.82 5452********3039 06429P 04/01/2019
DAUGHERTY, MARIANNE EM-2604 1 45.41 6011********1427 00140R 04/01/2019
DAVIS, LINDA EM-KW0148 1 61.65 3734*******1026 111698 04/01/2019
DAVIS, STEVE EM-3900 1 50.82 5528********9377 06452E 04/01/2019
DAVIS, STEVE EM-3933 1 50.82 3734*******1026 146061 04/01/2019
DEMPSEY, TWANNA EM-E150301 1 50.82 4147********1308 06489C 04/01/2019
DENNEY, SUSAN EM-E150397 1 45.41 6011********7299 00121Q 04/01/2019
DENNIS, RICK EM-E150394 1 50.82 4427********6329 061207 04/01/2019
DILLARD, DEBBIE EM-2855 1 50.82 4147********9310 06526D 04/01/2019
DOLEZAL, EDDIE EM-3211 1 50.82 3715*******3007 123448 04/01/2019
DOYAL, ROBERT EM-KW1531 1 101.64 4229********5542 06587C 04/01/2019
DURAN, ANTONIO EM-E150291 1 108.25 4003********6870 06605C 04/01/2019
DUROUSSEAU, PRAYONG EM-3818 1 50.82 4342********6025 034053 04/01/2019
EDWARDS, JONI EM-E151204 1 50.82 4378********0638 001777 04/01/2019
EIDEM, WHITNEY EM-E150249 1 45.41 5290********5117 023769 04/01/2019
ERB, CAROL EM-E150682 1 50.82 5121********2805 001430 04/01/2019
ERB, WILLIAM EM-E150667 1 50.82 5121********2805 001486 04/01/2019
ESKOLA, NIKO EM-E150489 1 50.82 4388********8915 06687C 04/01/2019
ETTER, CHARLES EM-E150583 1 50.82 4060********1256 06703D 04/01/2019
ETTER, EDY E.D. EM-E150681 1 50.82 4060********1256 06748D 04/01/2019
EVANS, SANDRA EM-1940188 1 50.82 5524********8753 06758B 04/01/2019
FAIRLEY, JAMES EM-3683 1 50.82 4313********6649 07506A 04/01/2019
FAIRLEY, REBECCA EM-3656 1 50.82 4313********6649 05318A 04/01/2019
FENOGLIO, ALICIA EM-3991 1 45.41 4631********0366 644854 04/01/2019
FERGUSON, FREDERICK EM-3602 1 45.41 3772*******3007 108193 04/01/2019
FIGUEROA, JENNIE EM-E150214 1 45.41 4342********9021 022364 04/01/2019
FINCH, ALISON EM-E150451 1 50.82 4147********7654 06832D 04/01/2019
FITZPATRICK, TIM EM-3849 1 50.82 4227********2557 06851D 04/01/2019
FOWSAR, JAI EM-KW1665 1 111.64 4342********7498 083092 04/01/2019
GABAREE, DIANE EM-E150247 1 45.41 4388********9733 06911D 04/01/2019
GABAREE, JUSTIN EM-E150370 1 45.41 4388********9733 06895D 04/01/2019
GALINDO, MICHELE EM-E150048 1 45.41 4270********7029 001652 04/01/2019
GALLACHER, PAM EM-3182 1 45.41 5466********3445 06942P 04/01/2019
GARCIA, CATALINA EM-E150047 1 108.25 4100********8530 54378D 04/01/2019
GIACOBBE, ANITA EM-3413 1 50.82 4465********9491 001680 04/01/2019
GILL, MATTHEW EM-E150982 1 45.41 4631********5266 663910 04/01/2019
GILLOTT, KATIE EM-3966 1 45.41 4147********5761 06988D 04/01/2019
GONZALEZ, ARTURO EM-E151329 1 45.41 4411********1146 031207 04/01/2019
GRAYSON, ELLEN EM-E150353 1 50.82 5466********6232 07015P 04/01/2019
GRIDLEY, JENNY EM-3885 1 108.25 4147********0578 07046I 04/01/2019
HAASE, JANIE EM-KW0309 1 45.41 4388********4472 07051C 04/01/2019
HAMILTON, MELANIE EM-E150314 1 50.82 4323********8612 093259 04/01/2019
HARRISON, LYNDA EM-E150199 1 50.82 5424********8662 24053P 04/01/2019
HARRISON, PAIGE EM-E150030 1 45.41 4347********9081 061207 04/01/2019
HEMPHILL, BARBARA EM-E151072 1 50.82 6011********1512 00178P 04/01/2019
HERON, JANE EM-E150449 1 50.82 4147********9217 07134D 04/01/2019
HERRING, WILLIAM WILL EM-3006 1 50.82 4266********8636 07132C 04/01/2019
HOOD, LINDA EM-KW1447 1 45.41 4388********4458 07148C 04/01/2019
JACKSON, BLAIR EM-E151255 1 45.41 4388********4782 07147D 04/01/2019
JACKSON, CARRIE EM-E151256 1 45.41 4388********4782 07165D 04/01/2019
JACKSON, CHRISTINA EM-E151378 1 45.41 4388********4782 07184D 04/01/2019
JOHNS, BRANDY EM-E150490 1 50.82 4081********0789 644893 04/01/2019
JOHNSON, MARTHA EM-KW0171 1 50.82 4266********0583 07224A 04/01/2019
JONES, REDRICK EM-E150426 1 45.41 4000********6297 638527 04/01/2019
KALISH, ALLYSON EM-E150380 1 45.41 4411********0046 011207 04/01/2019
KELLEY, DANIELLE EM-E150311 1 50.82 4342********4496 003609 04/01/2019
KIMBALL, CHRISTINE EM-KW2053 1 50.82 6011********8769 00179R 04/01/2019
KINNAMON, CYNTHIA EM-E150283 1 50.82 4271********8587 075102 04/01/2019
KIRKPATRICK, JOHN EM-KW1374 1 50.82 4266********0649 07297C 04/01/2019
KLAGER, DENNIS EM-E150317 1 50.82 4246********0980 07303G 04/01/2019
KLAGER, ELLEN EM-KW1143 1 50.82 4246********0980 07315G 04/01/2019
KOSATKA, ANN EM-3717 1 45.41 4037********2583 601021 04/01/2019
KOVACIK, CECILE EM-3308 1 45.41 4266********8611 07366B 04/01/2019
KRAMER, ELAINE EM-3566 1 50.82 3739*******3022 177710 04/01/2019
LAW, LINDA EM-E150229 1 50.82 5524********4853 00292P 04/01/2019
LEWIS, JACOB EM-E150347 1 108.25 5103********3907 921043 04/01/2019
LIEBSCH, THOMAS EM-2548 1 50.82 5278********3459 60102Z 04/01/2019
LITZINGER, PAT EM-E150459 1 50.82 5524********7384 07428B 04/01/2019
LIVELY, ROY EM-3071 1 50.82 4388********8613 07441C 04/01/2019
LOFGREN, JAY EM-E150446 1 45.41 4744********4645 151420 04/01/2019
LOVELACE, SIDONIA EM-KW0596 1 101.64 4081********8153 07477D 04/01/2019
LUNSFORD, ERIC EM-3580 1 50.82 4147********1620 07486D 04/01/2019
LYNCH, JASON EM-E150036 1 40.00 4631********1250 644937 04/01/2019
MAERTENS, DENISE EM-3144 1 50.82 4388********2605 07506C 04/01/2019
MAJEFSKI, WAYLON EM-E150467 1 45.41 5199********7270 07546Z 04/01/2019
MANAR, CURTIS EM-E150344 1 50.82 4400********2602 00658C 04/01/2019
MANAR, DEBBIE EM-E150442 1 50.82 4400********2602 01609C 04/01/2019
MANDELL, JEANNE EM-E150536 1 50.82 5524********9397 07566B 04/01/2019
MANNING, JOSEPH EM-E150053 1 108.25 4147********2093 07580D 04/01/2019
MARTIN, DOLORES EM-3978 1 45.41 3713*******1007 109496 04/01/2019
MARTIN, JOHN EM-E150410 1 45.41 3713*******1007 186526 04/01/2019
MATZKE, NANCY EM-E150232 1 50.82 4147********1284 07623C 04/01/2019
MCCARTNEY, LESLIE EM-E150998 1 50.82 6011********7175 00154Q 04/01/2019
MCCORMACK, DOREEN EM-E150315 1 101.64 5466********6674 07650P 04/01/2019
MCDONALD, BRIAN EM-3990 1 50.82 4011********2514 061255 04/01/2019
MCGONIGLE, DENNY EM-E150278 1 48.32 4100********2994 62009D 04/01/2019
MCKINLEY, PAULA EM-3934 1 45.41 4388********7749 07676D 04/01/2019
MEADOWS, ANDREEA EM-KW1570 1 50.82 3732*******1011 184996 04/01/2019
MEEK, AMY EM-E150222 1 50.82 4266********4640 07708C 04/01/2019
MIDDLETON, CYNDI EM-KW2066 1 600.00 4102********1222 001599 04/01/2019
MILLER, GINGER EM-KW2014 1 600.00 4427********2727 071207 04/01/2019
MOHR, PHILIP EM-3313 1 50.82 4342********0790 076864 04/01/2019
MORROW, KATHLEEN EM-3369 1 45.41 4147********9779 07764C 04/01/2019
MURDOCK, SUSAN EM-E150240 1 45.41 4411********3369 091207 04/01/2019
MURFIN, LISA EM-3483 1 50.82 4147********1569 07767C 04/01/2019
MURPHEY II, LASCOME TED EM-E151036 1 50.82 3728*******3007 107224 04/01/2019
NIELSEN, PAMELA EM-3862 1 45.41 4342********7816 081610 04/01/2019
NOKES, GLENNIS EM-KW0642 1 50.82 5524********8668 09021P 04/01/2019
OBANION, DARCY EM-3121 1 50.82 4750********6803 001307 04/01/2019
ORTIZ LOPEZ, MARITZA EM-E150032 1 50.82 4266********4298 09034C 04/01/2019
PADILLA, MARGARITA EM-3151 1 50.82 4157********2185 382839 04/01/2019
PARK, NASH EM-E150233 1 45.41 4266********5325 09070B 04/01/2019
PEDDY, KAREN EM-KW1414 1 45.41 4400********1077 00208D 04/01/2019
PENN, HY EM-E150257 1 45.41 5524********1664 09099P 04/01/2019
PERCLE, TAYLOR EM-3660 1 45.41 4900********8353 031307 04/01/2019
PERSSON, ANDREW EM-KW1498 1 50.82 4342********8248 003871 04/01/2019
PETERSON, NICOLE EM-E150067 1 45.41 4599********1975 H65922 04/01/2019
PIETROCARLO, JOE EM-KW0294 1 50.82 4147********0900 09127C 04/01/2019
PRAZAK, AMANDA EM-3364 1 50.82 4400********1407 00375D 04/01/2019
PRESTIFILIPPO, DEBRA EM-E150761 1 50.82 3737*******1012 149811 04/01/2019
PROVENZA, JOHN EM-E150253 1 45.41 5275********5927 121639 04/01/2019
PUTZ, DAVID EM-E151171 1 45.41 4342********6545 029296 04/01/2019
RABALAIS, CHARLES EM-3026 1 50.82 4000********8596 356304 04/01/2019
RADER, LISA EM-E150265 1 45.41 3767*******1016 165910 04/01/2019
RATHMANN, MARTINA EM-3663 1 101.64 4203********9330 560806 04/01/2019
READING, CATHERINE EM-3148 1 50.82 4147********0092 09228C 04/01/2019
REESE, BRITAIN EM-E150388 1 108.25 4610********1473 081307 04/01/2019
RICHTER, BILL EM-E150727 1 45.41 4631********7706 645038 04/01/2019
ROLSTAD, BARBARA EM-3236 1 45.41 4465********1745 001380 04/01/2019
ROLSTAD, DAN EM-3200 1 45.41 4465********1745 001397 04/01/2019
RONAN, STEVE EM-E150279 1 50.82 6011********8911 00179B 04/01/2019
RUBINO, ANTHONY EM-2519 1 101.64 4900********0483 001307 04/01/2019
RUDNY, DOMINIK EM-E150387 1 50.82 4388********6063 09347C 04/01/2019
RUDNY, LISA EM-3171 1 45.41 3772*******1018 159745 04/01/2019
SALAZAR, JAMES EM-E150273 1 45.41 4744********8253 161131 04/01/2019
SANCHEZ, MARLAINA EM-E150696 1 50.82 5269********8677 565544 04/01/2019
SANTERRE, KATHLEEN EM-KW0266 1 45.41 3728*******5019 186714 04/01/2019
SAULSBERRY, KIMBERLY EM-E151053 1 45.41 5524********9421 00599Z 04/01/2019
SAYE, ROSEMARY EM-KW0126 1 45.41 4147********9438 09429D 04/01/2019
SCHATTEL, GINGER EM-3811 1 45.41 4147********2113 09427D 04/01/2019
SCHETTLER, NANCY EM-3324 1 45.41 4147********7335 09447C 04/01/2019
SCHINDLER, TRESSIE EM-E150200 1 45.41 3725*******5004 185961 04/01/2019
SCHNEIDER, KARI EM-E150061 1 50.82 4427********0685 051307 04/01/2019
SCHNEIDER, LEONARD EM-E150063 1 50.82 4427********0685 061307 04/01/2019
SCHUHMANN, MOIRA EM-E150285 1 45.41 4744********4002 111932 04/01/2019
SEASE, ROBERT EM-3912 1 45.41 5490********1896 01016P 04/01/2019
SHACKOULS, CAROL EM-3806 1 45.41 4036********8742 09543C 04/01/2019
SHUTZ, KYLE EM-E150051 1 50.82 4147********9240 09548D 04/01/2019
SIMMONS, CHERI EM-KW0419 1 50.82 4631********5513 664027 04/01/2019
SIRGO, SHARON EM-2567 1 45.41 5424********0838 39858P 04/01/2019
SKED, DIANE EM-E150512 1 50.82 4003********5137 09614C 04/01/2019
SLAUER, SUZANNE EM-2860 1 50.82 4147********6962 001938 04/01/2019
SLAVYCH, DENISE EM-3444 1 50.82 4342********2307 095590 04/01/2019
SMIERTKA, COLLEEN EM-KW0406 1 600.00 4411********4112 001307 04/01/2019
SMITH, JOHN EM-E150430 1 54.57 5466********3011 09662B 04/01/2019
SMITH, JONI EM-E150440 1 50.82 4744********3342 191334 04/01/2019
SMITH, SARAH EM-E150346 1 45.41 4631********6286 664038 04/01/2019
SMITH, THOMAS EM-E150171 1 45.41 4411********2665 021307 04/01/2019
SNODDY, TAYLOR EM-E150462 1 45.41 5466********8283 09727B 04/01/2019
SOFJAN, SJARVINA EM-KW0968 1 56.78 4388********2477 09712D 04/01/2019
SOLIS, ALVIS EM-E150027 1 45.41 5108********2648 061324 04/01/2019
SOLIS, CYNTHIA EM-E150472 1 45.41 4856********8624 001651 04/01/2019
SORENSEN, GEORGE EM-E150565 1 50.82 4744********4219 151136 04/01/2019
SORGE, KYLE EM-E150464 1 50.82 4388********0643 09770D 04/01/2019
SPARKS, MEGAN EM-E150015 1 45.41 5199********7270 09785Z 04/01/2019
SPLENDIDO, LOUIS EM-E150244 1 45.41 4127********7866 001253 04/01/2019
ST ANDRIE, KAREN EM-E150454 1 50.82 4147********1554 09797C 04/01/2019
STAIGER, LEE EM-E150021 1 50.82 4400********5816 05540A 04/01/2019
STEWART, CAMILLE EM-E150029 1 50.82 5528********9791 09841E 04/01/2019
STEWART, GARRETT EM-3621 1 50.82 5528********9377 09847E 04/01/2019
STOCKWELL, DAVID EM-3840 1 45.41 4147********0897 09865D 04/01/2019
STOKES, LOWELL EM-E150417 1 50.82 4888********8893 09090A 04/01/2019
STRYBOS, JERRY EM-E150948 1 45.41 4264********6774 05062C 04/01/2019
STUNTZ, PETER EM-2888 1 45.41 4388********3907 09898C 04/01/2019
SUTTON, CAROL EM-E150722 1 46.91 4790********1211 001292 04/01/2019
TACCONI, MELONY EM-E150296 1 45.41 3797*******2016 121604 04/01/2019
TANNER, PETRA EM-KW1806 1 90.82 3797*******3009 184874 04/01/2019
TARSNEY, ARTHUR EM-KW0143 1 101.64 6011********5579 00134P 04/01/2019
TAYLOR, KATHLEEN EM-E150644 1 50.82 5178********9473 09967P 04/01/2019
TERRY, DEE-DEE EM-3451 1 46.91 4388********2490 09982D 04/01/2019
THOMAS, NATALIE EM-3729 1 45.41 4147********0071 00009D 04/01/2019
THOMPSON, REESE EM-E151370 1 45.41 4695********4658 00026B 04/01/2019
TIEDTKE, DARIN EM-E151408 1 108.25 4414********9628 061334 04/01/2019
TRAPANI, ANNE EM-2953 1 45.41 4692********5729 601031 04/01/2019
TYLER, TRAVIS EM-E150653 1 50.82 4342********4795 020007 04/01/2019
ULRICH, COLLEN EM-KW2092 1 45.41 4147********6586 00061D 04/01/2019
VANDENBROOK, MARY EM-KW0280 1 50.82 4388********8532 00087C 04/01/2019
VOGEL, JAMES EM-E150227 1 50.82 6011********6700 00171P 04/01/2019
VOLCY, PHILIPPE EM-2859 1 50.82 4867********2691 061307 04/01/2019
WALKER, ANNE EM-KW0288 1 50.82 4388********6367 00120D 04/01/2019
WALL, DONNA EM-E151318 1 45.41 4147********0060 00122D 04/01/2019
WHITE, SANDRA EM-2569 1 45.41 5466********8283 00156B 04/01/2019
WIEHE, MEGAN EM-KW0840 1 50.82 4342********7945 037808 04/01/2019
WIENER, DONNA EM-3095 1 50.82 4388********9501 00168D 04/01/2019
WILLIAMS, ROBERT EM-3470 1 45.41 5121********7385 001978 04/01/2019
WILSON, SHEREE EM-3913 1 45.41 5152********9295 399676 04/01/2019
WISNIEWSKI, BRUCE EM-E151050 1 45.41 4388********8948 00203D 04/01/2019
WITTE, TERRY EM-KW0203 1 50.82 4266********7128 00218C 04/01/2019
WRIGHT, ANNE EM-3610 1 50.82 4147********1620 00232D 04/01/2019
WRIGHT, CHARLES STEVE EM-E150683 1 45.41 4179********9354 601031 04/01/2019
WRIGHT, CHRISTINE EM-E150579 1 45.41 4266********1576 00258B 04/01/2019
WRIGHT, MICHAEL EM-3879 1 45.41 3728*******2014 146004 04/01/2019
WRIGHT, SUSAN EM-E150684 1 45.41 4179********9354 601031 04/01/2019
WRIGHT, WANDA EM-3510 1 45.41 4147********2139 00284C 04/01/2019
ZACEK, BENNIE EM-3061 1 50.82 4351********0583 001504 04/01/2019
ZELLNER, ZACHARY EM-E150333 1 45.41 5172********9175 025639 04/01/2019
ZINSER, JEAN EM-3781 1 45.41 5466********1776 00320Z 04/01/2019
ZUBIATE, CARLOS EM-E150201 1 45.41 5298********8729 053744 04/01/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 1018.54
43 MasterCard 2263.65
166 Visa 10409.71
11 Discover 588.20
0 Other 0.00
     
    14280.10