09/01/2020
08:01:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, SHANI 8S-4001681 1 68.64 6011********2161 00106R 09/01/2020
ACKERMAN, LEWIS 8S-4000046 1 31.10 5213********3076 00166P 09/01/2020
ADAM, PAULA 8S-4001489 1 47.19 4684********1910 071301 09/01/2020
AHMAD, JENELLE 8S-4001625 1 41.83 5536********7953 815861 09/01/2020
AHMAD, RAYEESA 8S-4001185 1 61.13 4100********1770 81233D 09/01/2020
ALTMAN, MARTHA 8S-4000242 1 47.19 5424********0329 814508 09/01/2020
AMBROSIA, JO 8S-4001463 1 61.13 5347********6622 001404 09/01/2020
APPLIN, JENNIFER 8S-3105110 1 68.64 5105********3607 227059 09/01/2020
AVRIM, TIBERIU 8S-4000344 1 41.83 4246********9462 09123G 09/01/2020
BABULA, MARK 8S-4000384 1 57.92 6011********6590 00160R 09/01/2020
BALLEZ, CHRISTINE 8S-4001427 1 47.19 5237********4748 001748 09/01/2020
BARFELL, JODY 8S-4000363 1 41.83 4427********4606 293227 09/01/2020
BARNHART-YENRIC, CHAD 8S-4001114 1 74.00 5480********2525 814544 09/01/2020
BAUMEIER, KEVIN 8S-4001468 1 61.13 4427********2022 518928 09/01/2020
BELL, MARY 8S-4002321 1 33.25 4100********4381 82581D 09/01/2020
BENDER, VICKI 8S-3113670 1 36.47 5424********0674 814548 09/01/2020
BENSTEIN, FAGIE 8S-4000369 1 34.32 4037********2151 701031 09/01/2020
BERLEAN, MELISSA 8S-4001925 1 47.19 5424********4057 814561 09/01/2020
BERNHARD, CYNTHIA 8S-4000074 1 47.19 5524********8918 00151Z 09/01/2020
BERNHARDT, ALBERT 8S-4001386 1 63.28 5424********7543 814573 09/01/2020
BERRIE, DAVID 8S-4000996 1 68.64 4266********1271 09263C 09/01/2020
BEST, BROOKE 8S-4000365 1 52.55 4100********6305 83095C 09/01/2020
BIRR, TREVOR 8S-4000750 1 47.19 5140********5453 09282Z 09/01/2020
BOCIK, NICK 8S-4000234 1 63.28 4942********0217 001255 09/01/2020
BOEHM, KAREN 8S-4000082 1 41.83 4489********7082 001914 09/01/2020
BOUDREAU, JERRY 8S-3117080 1 52.55 4147********0930 701031 09/01/2020
BOYD, VALERIE 8S-4000178 1 34.31 6011********1780 00190P 09/01/2020
BRANCATTO, LORAINE 8S-4000008 1 57.92 6011********5952 00157B 09/01/2020
BRUNT, SANDY 8S-4000500 1 32.18 4100********1613 83387D 09/01/2020
BUCK, SHERRY 8S-4001929 1 41.83 5175********1219 001945 09/01/2020
BUDAS, DAVE 8S-4000836 1 52.55 4465********5584 001205 09/01/2020
BULLARD, VALERIE 8S-4000961 1 47.19 4100********4462 83582D 09/01/2020
BURKHOLDER, JENNY 8S-4000212 1 57.92 5329********3922 03011Z 09/01/2020
CARLSON, KATHY 8S-4001058 1 43.97 4430********9236 387069 09/01/2020
CECCANESE, ANITA 8S-4000300 1 52.55 5213********0411 00172P 09/01/2020
CHAMPA, MARTHA 8S-4001544 1 37.54 4388********8535 09412D 09/01/2020
CHANG, AMY 8S-4000263 1 36.47 4100********4297 83860D 09/01/2020
CHERRY, BETHANIE 8S-4000123 1 52.55 5536********7109 814618 09/01/2020
CHIANTIS, CAROL 8S-4000792 1 41.83 6011********3955 00134P 09/01/2020
CHOPRA, PUNEET 8S-4001549 1 63.28 4100********1013 84207D 09/01/2020
CHROMIK, LUCIA 8S-3111930 1 36.47 5449********5923 H75047 09/01/2020
CLAIR, LISA 8S-4001130 1 36.47 5524********7471 00189Z 09/01/2020
CLEVENGER, JAN 8S-4001471 1 36.47 5175********0512 001838 09/01/2020
COCHRANE, JOHN 8S-3086360 1 41.83 5499********1438 09502Z 09/01/2020
COLE, CAROL 8S-4000164 1 52.55 5466********9174 00358Z 09/01/2020
COLLIER, ANNETTE 8S-3004090 1 47.19 5466********5091 09554W 09/01/2020
COLLINS, GARY 8S-4000004 1 57.92 6011********1344 00194P 09/01/2020
CORDRAY, CAITLIN 8S-4000066 1 36.47 4311********9326 001964 09/01/2020
CORDY, AUSTIN 8S-4000237 1 43.97 4185********1437 09562B 09/01/2020
CULVER, JON 8S-4002248 1 41.83 5449********8138 H75586 09/01/2020
CURRAN, KARA 8S-3079390 1 36.47 5424********2299 80066P 09/01/2020
DAVIS, ANGELA 8S-3117110 1 41.83 5449********9260 H75584 09/01/2020
DEMALINE, MELISSA 8S-3102720 1 57.92 5449********1573 H77181 09/01/2020
DETMER, STEVE 8S-4001746 1 63.28 5466********9018 09649P 09/01/2020
DIBACCO, JULIE 8S-4001033 1 47.19 4147********0065 09668A 09/01/2020
DONAHUE, KATHIE 8S-4000308 1 47.19 5243********9538 00161P 09/01/2020
DOWLING, DANEEN 8S-4000372 1 46.12 4430********5984 328960 09/01/2020
DUBOIS, ANDREA 8S-4002231 1 68.64 4185********3821 205931 09/01/2020
ELMASRI, SHAIMAA 8S-4001957 1 63.28 4430********6772 387638 09/01/2020
EMMERT, GREG 8S-3105810 1 47.19 4489********0123 001217 09/01/2020
ERNST, MARYANN 8S-4001589 1 41.83 5536********4851 814716 09/01/2020
FABER, LISA 8S-4002035 1 63.28 5175********8837 001152 09/01/2020
FABER, MARK 8S-4000889 1 41.83 4100********1276 87279B 09/01/2020
FAYOUMI, HIBA 8S-4000185 1 57.92 4862********3629 09811A 09/01/2020
FEGAN, BERNARD 8S-4000474 1 47.19 4100********1270 87515D 09/01/2020
FELDKAMP, JUSTIN 8S-4001006 1 61.13 4737********6318 089060 09/01/2020
FERNANDES, MARCOS 8S-3114300 1 68.64 4100********0852 87404D 09/01/2020
FOOS, JAIME 8S-4000358 1 36.47 5156********3679 09852Z 09/01/2020
FOREMAN, CHRIS 8S-4000195 1 41.83 4147********8351 09865D 09/01/2020
FULLER, JEFF 8S-4000366 1 31.10 4185********4212 205933 09/01/2020
GANOOM, MARK 8S-4002032 1 41.83 4147********4124 09891C 09/01/2020
GARRETSON, KARNEY 8S-4001522 1 68.64 4802********0361 099088 09/01/2020
GEISSLER, DAN 8S-4000107 1 68.64 4640********4068 09910D 09/01/2020
GOLDYN, CHRIS 8S-4000957 1 37.54 5175********6173 001590 09/01/2020
GRAHAM, JOEL 8S-4001159 1 68.64 5424********5455 87794P 09/01/2020
GREENBERG, NICKI 8S-4000845 1 63.28 4100********8028 88419D 09/01/2020
GREER, KAREN 8S-4001790 1 36.47 4147********0313 09991D 09/01/2020
GRIESINGER, SHANNON 8S-4000309 1 36.47 4430********9307 329316 09/01/2020
GUELI, MYRA 8S-4000236 1 31.10 4427********5791 977540 09/01/2020
GUINTHER, KELLY 8S-4000213 1 43.97 4147********3522 09973D 09/01/2020
GUJRAL, PRAVLEEN 8S-4000260 1 43.97 5536********6365 814776 09/01/2020
HALL, SHARON 8S-4001666 1 41.83 5178********9727 00024Z 09/01/2020
HALUSHKA, MARYNA 8S-4001010 1 61.13 4100********9194 89156D 09/01/2020
HANCOCK, JUDITH 8S-4000117 1 63.28 6011********9951 00104B 09/01/2020
HASHIM, UMAIMA 8S-4001644 1 41.83 5175********6951 001355 09/01/2020
HATZIDAKIS, KRISTEN 8S-4000890 1 57.92 5175********4997 001157 09/01/2020
HEAD, JOHN 8S-3105670 1 67.57 5175********4470 001428 09/01/2020
HERTL, IRENE 8S-4001317 1 43.97 5414********7263 00120S 09/01/2020
HEY, HOLLY 8S-4001794 1 63.28 4147********0731 701031 09/01/2020
HILL, JILL 8S-4002060 1 41.83 5175********2439 001408 09/01/2020
HILLMAN, NATE 8S-4001674 1 63.28 4185********6031 205935 09/01/2020
HOLLENBECK, PAUL 8S-4001470 1 47.19 5524********7302 05492P 09/01/2020
HOOD, JULIE 8S-3105040 1 57.92 5414********2949 00231S 09/01/2020
HOOKS, GEOFF 8S-4001992 1 31.10 4270********6035 001530 09/01/2020
HOPKINS, SUSAN 8S-4000422 1 47.19 6011********3090 00181R 09/01/2020
HUBER, ASHLEIGH 8S-4000832 1 43.97 5175********2077 001245 09/01/2020
HUSMAN, JOHN 8S-4002079 1 52.55 4100********7829 54948G 09/01/2020
INDERRIEDEN III, RICHARD 8S-4002329 1 41.83 6011********4040 00108R 09/01/2020
ISENBERG, ROBIN 8S-4000846 1 65.42 5178********9960 00268Z 09/01/2020
ISERMAN, BECKY 8S-4001572 1 47.19 5278********4052 70103S 09/01/2020
ISLEY, SHELLY 8S-4000702 1 61.13 5175********7731 001483 09/01/2020
JOHNSON, KAREN 8S-4000895 1 61.13 5424********5835 816243 09/01/2020
KAMELESKY, BRAD 8S-4001563 1 36.47 5424********4503 814884 09/01/2020
KASIK, MARK 8S-4001437 1 61.13 5424********4492 96579Y 09/01/2020
KHALAF, CHERYL 8S-4001444 1 47.19 4402********6014 001013 09/01/2020
KILGORE, JAMES 8S-4000403 1 36.47 4186********9192 002719 09/01/2020
KING, LISA 8S-3078660 1 63.28 5424********7219 13450P 09/01/2020
KLOCINSKI, MIKE 8S-4002164 1 68.64 5466********6339 04187Z 09/01/2020
KLUCZYNSKI, ALAN 8S-4001954 1 63.28 5175********6365 001332 09/01/2020
KNEPP, LINDA 8S-4000170 1 57.92 6011********8740 00171R 09/01/2020
KNOFF, JEREMY 8S-3104530 1 74.00 5180********0730 70103Z 09/01/2020
KORCZYNSKI, CAROL 8S-4000733 1 31.10 4037********0297 701031 09/01/2020
KRAMER, MATTHEW 8S-4002090 1 63.28 4003********1478 00390B 09/01/2020
KROLAK, BOB 8S-4000054 1 47.19 5175********3422 001228 09/01/2020
KRUEGER, DAVID 8S-3116920 1 41.83 5456********5304 081032 09/01/2020
KRUEGER, DENISE 8S-4001626 1 31.10 4430********4625 330050 09/01/2020
LAUX, AUDREY 8S-4001458 1 61.13 4427********1524 436095 09/01/2020
LEACH, ANGIE 8S-4000430 1 37.54 5494********8939 00116Z 09/01/2020
LEPKOWSKI, KATIE 8S-4000148 1 47.19 4185********9736 205942 09/01/2020
LEROUX, LAURA 8S-4000096 1 41.83 5463********9583 00482P 09/01/2020
LEWIS, SHARON 8S-4000340 1 31.10 4100********6517 92742D 09/01/2020
LI, BING 8S-4001473 1 79.37 5178********0361 00575Z 09/01/2020
LI, ZUXIANG 8S-3068150 1 47.19 5178********0361 00526Z 09/01/2020
LIGHT, DENNIS 8S-4000201 1 47.19 5466********2080 00930P 09/01/2020
LIVINGSTON, CARRIE 8S-4001792 1 68.64 5424********0323 814957 09/01/2020
LUTCH, STEVI 8S-4001073 1 61.13 4147********1005 00571C 09/01/2020
LYCOURT, DARRYL 8S-4000030 1 32.18 4147********1874 00608A 09/01/2020
LYON, MIKE 8S-3024530 1 47.19 5449********0023 H76142 09/01/2020
LYONIS, SUE 8S-4000259 1 41.83 5524********2287 00126Z 09/01/2020
MACHIN, ANDREW 8S-4001454 1 43.97 4258********1445 001212 09/01/2020
MADHAVAN, SIVADASAN 8S-4000488 1 36.47 6011********0435 00194R 09/01/2020
MARKER, JON 8S-4000389 1 57.92 4400********6875 06599D 09/01/2020
MARKOWIAK, JAMES 8S-4001087 1 68.64 5368********8564 01167P 09/01/2020
MARSTON, BLAINE 8S-4000343 1 47.19 5480********0329 00651Z 09/01/2020
MARTINEK, MEGAN 8S-4000269 1 52.55 5424********9505 03640Y 09/01/2020
MASSEY, DAVID 8S-30000045 1 41.83 6011********7560 28F9B8 09/01/2020
MCCLINTIC, AMALFI 8S-4001982 1 41.83 5480********3811 00696P 09/01/2020
MCDONALD, DENISE 8S-4000073 1 36.47 4479********0314 001671 09/01/2020
MCMULLEN, JAMIE 8S-3111280 1 47.19 4717********0728 161936 09/01/2020
MEISNER, TIM 8S-4002074 1 52.55 5424********7985 816377 09/01/2020
MERCURIO, MEREDITH 8S-4002117 1 84.73 5444********7190 00735S 09/01/2020
MILEY, JENNY 8S-4001700 1 63.28 5174********2823 00113B 09/01/2020
MILLER, JOSEPH 8S-4002109 1 63.28 4000********8387 581160 09/01/2020
MILLER, MEGAN 8S-4002284 1 41.83 4404********5839 029640 09/01/2020
MILLER, TIM 8S-3114990 1 36.47 4185********5506 205945 09/01/2020
MONTZ, JENNY 8S-4001430 1 41.83 5424********8774 815035 09/01/2020
MORRIS, VALERIE 8S-3117170 1 31.10 4347********0922 001408 09/01/2020
MORROW, JENNIFER 8S-4000734 1 47.19 4147********4981 02031C 09/01/2020
MORSE, JEFFREY 8S-4002066 1 63.28 5424********0497 815039 09/01/2020
MOTSCH, MOLLY 8S-4002331 1 79.37 4479********8645 001608 09/01/2020
MURPHEY IV, JAMES 8S-4000373 1 47.19 5199********0812 02047Z 09/01/2020
MUTGI, KRISHNA 8S-4000920 1 57.92 4147********5035 02056A 09/01/2020
NASTAS, LAURIE 8S-4001326 1 47.19 4718********3114 701041 09/01/2020
NEUMANN, MARY LEE 8S-4000799 1 36.47 5240********2464 02061P 09/01/2020
NISSEN, JON 8S-4002033 1 68.64 4862********7872 02121B 09/01/2020
NOONAN, MARY 8S-4000736 1 41.83 5523********4344 02122Z 09/01/2020
NORRIS, CARRIE 8S-4000083 1 36.47 5424********6199 816433 09/01/2020
NOWAK, STEVE 8S-4000470 1 23.60 5424********1564 09200B 09/01/2020
NOWAK, SUSAN 8S-4000169 1 31.10 5396********1802 09534T 09/01/2020
O CONNOR, AMANDA 8S-4001181 1 52.55 5449********0124 H76721 09/01/2020
ORRA, WALEED 8S-4001311 1 61.13 5178********8081 02196B 09/01/2020
OSLAKOVIC, JERRY 8S-4000437 1 57.92 4211********6366 02191B 09/01/2020
OSSTIFIN, TIM 8S-3101770 1 68.64 5581********7469 2QFFZM 09/01/2020
OTTING, JAMES 8S-3102510 1 63.28 6011********1639 00124R 09/01/2020
OWEN, KAREN 8S-4000014 1 68.64 5424********5799 815092 09/01/2020
OWENS, AMANDA 8S-4000316 1 36.47 4060********6957 091408 09/01/2020
PANTSEVICH, DARIA 8S-4000404 1 36.47 4266********3148 02261B 09/01/2020
PARTRIDGE, BOB 8S-4001078 1 47.19 5147********7345 02277S 09/01/2020
PAULUS, ASHLEY 8S-4000453 1 63.28 4147********1690 02307D 09/01/2020
PAWLOSKI, BRITHANY 8S-4001615 1 31.10 5424********9314 816485 09/01/2020
PETERSEN, MICK 8S-4000175 1 63.28 5424********6376 815126 09/01/2020
PFEIFFER, DON 8S-4000084 1 79.37 5424********0960 816502 09/01/2020
PIKUS, NEIL 8S-4001399 1 75.08 4266********2819 02385A 09/01/2020
PRZYBYLSKI, PAMELA 8S-4000357 1 47.19 5175********2392 001727 09/01/2020
RADER, JENNIFER 8S-3113170 1 36.47 4586********3490 H75129 09/01/2020
RANALLO, RON 8S-4002152 1 36.47 4147********8191 701041 09/01/2020
REICHELT, MELINDA 8S-4000119 1 36.47 4114********6604 002033 09/01/2020
REISINGER, MARY 8S-4001524 1 36.47 4388********3068 02421C 09/01/2020
RENZ, CHRISTINA 8S-4002290 1 63.28 4640********7784 02431D 09/01/2020
RICHCREEK, AMY 8S-3060720 1 47.19 4147********3025 02449C 09/01/2020
ROGERS, JEFF 8S-4001771 1 41.83 5240********5555 02477Z 09/01/2020
ROGERS, JONATHAN 8S-4000279 1 36.47 4427********1137 302482 09/01/2020
ROONEY, SUSAN 8S-3112520 1 68.64 4430********0980 452936 09/01/2020
ROTHLIS, CHRISTOPHER 8S-4002230 1 52.55 5275********0502 071473 09/01/2020
ROWE, MONICA 8S-4001354 1 68.64 6011********3456 00191R 09/01/2020
ROZEK, MARC 8S-4000379 1 57.92 4311********5259 001812 09/01/2020
RYAN, DEBORAH 8S-4000146 1 47.19 4400********3151 01333D 09/01/2020
SAMPSON, JENNIFER 8S-4002277 1 41.83 5175********1110 001164 09/01/2020
SANCHEZ, DERRICK 8S-4001465 1 52.55 4147********9967 02548D 09/01/2020
SAUNDERS, LYNNE 8S-4001490 1 47.19 5175********6239 001736 09/01/2020
SAVANOOR, UMA 8S-4000035 1 31.10 4147********1209 02601D 09/01/2020
SCHAEFER, BRYON 8S-4000271 1 74.00 4147********6894 02611D 09/01/2020
SCHLOSS, LIZ 8S-4001657 1 41.83 5594********5288 081538 09/01/2020
SCHMENK, LYNN 8S-4000810 1 43.97 5524********1584 00123Z 09/01/2020
SCHULTZ, CHRISTINA 8S-4000426 1 68.64 5424********0075 20251P 09/01/2020
SCHWARTZ, TAYLOR 8S-4000158 1 36.47 5175********0253 001750 09/01/2020
SHAIKH, SADAF 8S-4001728 1 41.83 4100********6324 00540D 09/01/2020
SHEEHAN, KIMBERLY 8S-4001542 1 41.83 4185********4331 205956 09/01/2020
SHUMWAY, GILBERT 8S-4002211 1 36.47 4147********4433 001892 09/01/2020
SIMPSON, GAIL 8S-4001523 1 54.70 5122********3854 73090Z 09/01/2020
SMAILI, NAJAT 8S-4000005 1 63.28 6011********8308 00196Q 09/01/2020
SMITH, CHRISTOPHER 8S-4001582 1 52.55 5424********3152 21877P 09/01/2020
SMITH, JENNIFER 8S-4001793 1 68.64 6011********1102 00113P 09/01/2020
SMITH, KIM 8S-4001789 1 41.83 4147********0359 02724C 09/01/2020
SOMOGYE, BRIAN 8S-4000205 1 36.47 5424********1986 815240 09/01/2020
SORIN, BRIAN 8S-4000040 1 36.47 5523********5898 02772Z 09/01/2020
SPITLER, JOHN 8S-4001569 1 47.19 6011********2441 00155P 09/01/2020
ST. JOHN, JAN 8S-4001488 1 36.47 5444********7730 02786Z 09/01/2020
STAMBAUGH, BRIDGETTE 8S-4001027 1 41.83 5424********3008 816616 09/01/2020
STEENROD, ALEXANDER 8S-4001723 1 31.10 5424********2260 816621 09/01/2020
STINSON, MARY 8S-4000021 1 36.47 5449********6619 H75143 09/01/2020
STROUD, STACI 8S-3112680 1 63.28 5278********9086 70104S 09/01/2020
STUMBO, JASON 8S-4001368 1 63.28 4430********2002 453439 09/01/2020
SZYNKOWSKI, JASON 8S-4001442 1 47.19 5175********4269 001877 09/01/2020
TERRILL, JACKIE 8S-4001074 1 48.26 4430********1115 453467 09/01/2020
THOMAS, CYNTHIA 8S-4001512 1 36.47 5514********1608 421471 09/01/2020
THOMAS, NICK 8S-4002237 1 52.55 4100********0247 02666D 09/01/2020
THURMAN, JANET 8S-3106780 1 37.54 5444********2828 02913S 09/01/2020
TOWNSEND, CHARLES 8S-4001664 1 52.55 5524********9765 04403S 09/01/2020
VANDERPOEL, MARK 8S-4001943 1 31.10 5178********7608 02930P 09/01/2020
WEHRLE, JULIE 8S-4002252 1 41.83 5121********1554 00140P 09/01/2020
WESSON, KEITH 8S-4002272 1 36.47 4100********0166 03292B 09/01/2020
WHITEMORE, CAROLYN 8S-4000108 1 47.19 5524********6121 00136Z 09/01/2020
WHITTON, MICHAEL 8S-4000439 1 68.64 5424********5600 815308 09/01/2020
WISE, MARY 8S-4001107 1 36.47 5424********0779 816680 09/01/2020
WISNIEWSKI, MIKE 8S-4000219 1 57.92 4147********5296 02976C 09/01/2020
WOODBY, TOM 8S-4001985 1 63.28 4427********4131 293339 09/01/2020
WORLINE, LUKE 8S-4001740 1 47.19 5444********2806 03031Z 09/01/2020
XIONG-LE, KAY 8S-3070730 1 36.47 4381********6510 771600 09/01/2020
YEVTICH, DIANNE 8S-4001333 1 79.37 5466********1057 09822Z 09/01/2020
ZIEGLER, AMY 8S-4001327 1 47.19 4266********4137 03089A 09/01/2020
ZINK, MARLA 8S-4001612 1 36.47 4430********4921 419757 09/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
115 MasterCard 5734.80
100 Visa 4874.65
17 Discover 918.09
0 Other 0.00
     
    11527.54