10/01/2020
07:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, SHANI 8S-4001681 1 68.64 6011********2161 00139R 10/01/2020
ACKERMAN, LEWIS 8S-4000046 1 31.10 5213********3076 00141P 10/01/2020
ADAM, PAULA 8S-4001489 1 47.19 4684********1910 064830 10/01/2020
AHMAD, JENELLE 8S-4001625 1 41.83 5536********7953 240067 10/01/2020
ALTMAN, MARTHA 8S-4000242 1 47.19 5424********0329 240072 10/01/2020
AMBROSIA, JO 8S-4001463 1 61.13 5347********6622 001242 10/01/2020
APPLIN, JENNIFER 8S-3105110 1 68.64 5105********3607 720811 10/01/2020
AVRIM, TIBERIU 8S-4000344 1 41.83 4246********9462 04974G 10/01/2020
BALLEZ, CHRISTINE 8S-4001427 1 47.19 5237********4748 001291 10/01/2020
BARFELL, JODY 8S-4000363 1 41.83 4427********4606 534427 10/01/2020
BARNHART-YENRIC, CHAD 8S-4001114 1 74.00 5480********2525 251079 10/01/2020
BAUMEIER, KEVIN 8S-4001468 1 61.13 4427********2022 140623 10/01/2020
BELL, MARY 8S-4002321 1 33.25 4100********4381 22583D 10/01/2020
BENDER, VICKI 8S-3113670 1 36.47 5424********0674 251088 10/01/2020
BERLEAN, MELISSA 8S-4001925 1 47.19 5424********4057 240108 10/01/2020
BERNHARD, CYNTHIA 8S-4000074 1 47.19 5524********8918 00191Z 10/01/2020
BERNHARDT, ALBERT 8S-4001386 1 63.28 5424********7543 251106 10/01/2020
BERRIE, DAVID 8S-4000996 1 68.64 4266********1271 05072C 10/01/2020
BEST, BROOKE 8S-4000365 1 52.55 4100********6305 23042C 10/01/2020
BIRR, TREVOR 8S-4000750 1 47.19 5140********5453 05106Z 10/01/2020
BOCIK, NICK 8S-4000234 1 63.28 4942********0217 001245 10/01/2020
BOEHM, KAREN 8S-4000082 1 41.83 4489********7082 001956 10/01/2020
BOUDREAU, JERRY 8S-3117080 1 52.55 4147********0930 601084 10/01/2020
BOYD, VALERIE 8S-4000178 1 34.31 6011********1780 00132P 10/01/2020
BRANCATTO, LORAINE 8S-4000008 1 57.92 6011********5952 00119B 10/01/2020
BRUNT, SANDY 8S-4000500 1 32.18 4100********1613 23584D 10/01/2020
BUCK, SHERRY 8S-4001929 1 41.83 5175********1219 001927 10/01/2020
BUDAS, DAVE 8S-4000836 1 52.55 4465********5584 001429 10/01/2020
BULLARD, VALERIE 8S-4000961 1 47.19 4100********4462 23695D 10/01/2020
BURKHOLDER, JENNY 8S-4000212 1 57.92 5329********3922 03484Z 10/01/2020
CARLSON, KATHY 8S-4001058 1 43.97 4430********9236 898586 10/01/2020
CECCANESE, ANITA 8S-4000300 1 52.55 5213********0411 00196P 10/01/2020
CHAMPA, MARTHA 8S-4001544 1 37.54 4388********8535 05200D 10/01/2020
CHANG, AMY 8S-4000263 1 36.47 4100********4297 24029D 10/01/2020
CHERRY, BETHANIE 8S-4000123 1 52.55 5536********7109 251144 10/01/2020
CHIANTIS, CAROL 8S-4000792 1 41.83 6011********3955 00103P 10/01/2020
CHOPRA, PUNEET 8S-4001549 1 63.28 4100********1013 24460D 10/01/2020
CHROMIK, LUCIA 8S-3111930 1 36.47 5449********5923 H68574 10/01/2020
CLAIR, LISA 8S-4001130 1 36.47 5524********7471 00187Z 10/01/2020
CLEVENGER, JAN 8S-4001471 1 36.47 5175********0512 001565 10/01/2020
COCHRANE, JOHN 8S-3086360 1 41.83 5499********1438 05289Z 10/01/2020
COLE, CAROL 8S-4000164 1 52.55 5466********9174 00309Z 10/01/2020
COLLIER, ANNETTE 8S-3004090 1 47.19 5466********5091 05303W 10/01/2020
COLLINS, GARY 8S-4000004 1 57.92 6011********1344 00126P 10/01/2020
CORDRAY, CAITLIN 8S-4000066 1 36.47 4311********9326 001086 10/01/2020
CORDY, AUSTIN 8S-4000237 1 43.97 4185********1437 05322B 10/01/2020
CULVER, JON 8S-4002248 1 41.83 5449********8138 H69111 10/01/2020
CURRAN, KARA 8S-3079390 1 36.47 5424********2299 17482P 10/01/2020
DAVIS, ANGELA 8S-3117110 1 41.83 5449********9260 H69109 10/01/2020
DAVIS, SHERRI 8S-4000322 1 47.19 5449********3951 H69638 10/01/2020
DAY, PETER 8S-4000063 1 43.97 4400********2190 07208C 10/01/2020
DEMALINE, MELISSA 8S-3102720 1 57.92 5449********1573 H70706 10/01/2020
DETMER, STEVE 8S-4001746 1 63.28 5466********9018 05386P 10/01/2020
DICOLA, NATALIE 8S-4001047 1 31.10 5414********5418 05399Z 10/01/2020
DONAHUE, KATHIE 8S-4000308 1 47.19 5243********9538 00198P 10/01/2020
DOOLEY, DENNIS 8S-4001777 1 36.47 5175********0918 001215 10/01/2020
DOUBLE, FAYE 8S-3004340 1 45.03 5175********7617 001674 10/01/2020
DOWLING, DANEEN 8S-4000372 1 46.12 4430********5984 814652 10/01/2020
DUBOIS, ANDREA 8S-4002231 1 68.64 4185********3821 313801 10/01/2020
DUKESHIRE, ASHLEY 8S-4002158 1 31.10 5175********4040 001243 10/01/2020
EMMERT, GREG 8S-3105810 1 47.19 4489********0123 001277 10/01/2020
ERNST, MARYANN 8S-4001589 1 41.83 5536********4851 251217 10/01/2020
ESTIFAN, HARITH 8S-3082000 1 36.47 5148********9891 05483B 10/01/2020
FABER, LISA 8S-4002035 1 63.28 5175********8837 001574 10/01/2020
FABER, MARK 8S-4000889 1 41.83 4100********1276 26614B 10/01/2020
FEGAN, BERNARD 8S-4000474 1 47.19 4100********1270 27143D 10/01/2020
FELDKAMP, JUSTIN 8S-4001006 1 61.13 4737********6318 032824 10/01/2020
FERNANDES, MARCOS 8S-3114300 1 68.64 4100********0852 27254D 10/01/2020
FOOS, JAIME 8S-4000358 1 36.47 5156********3679 05520Z 10/01/2020
FOREMAN, CHRIS 8S-4000195 1 41.83 4147********8351 05533D 10/01/2020
FULLER, JEFF 8S-4000366 1 31.10 4185********4212 313805 10/01/2020
GALLAGHER, SCOTT 8S-4001689 1 52.55 4430********9648 899438 10/01/2020
GANOOM, MARK 8S-4002032 1 41.83 4147********4124 05575C 10/01/2020
GARDNER, MARY 8S-4000290 1 57.92 4313********4255 01179C 10/01/2020
GARRETSON, KARNEY 8S-4001522 1 68.64 4802********0361 055838 10/01/2020
GEISSLER, DAN 8S-4000107 1 68.64 4640********4068 05588D 10/01/2020
GELHAUS, BRIANNA 8S-4002239 1 63.28 4147********5603 05595D 10/01/2020
GOLDYN, CHRIS 8S-4000957 1 37.54 5175********6173 001426 10/01/2020
GRAHAM, JOEL 8S-4001159 1 68.64 5424********5455 22680P 10/01/2020
GREER, KAREN 8S-4001790 1 36.47 4147********0313 05650D 10/01/2020
GRIESINGER, SHANNON 8S-4000309 1 36.47 4430********9307 834008 10/01/2020
GUELI, MYRA 8S-4000236 1 31.10 4427********5791 427738 10/01/2020
GUINTHER, KELLY 8S-4000213 1 43.97 4147********3522 05652D 10/01/2020
GUJRAL, PRAVLEEN 8S-4000260 1 43.97 5536********6365 240284 10/01/2020
HALL, SHARON 8S-4001666 1 41.83 5178********9727 05684Z 10/01/2020
HALUSHKA, MARYNA 8S-4001010 1 61.13 4100********9194 28282D 10/01/2020
HANCOCK, JUDITH 8S-4000117 1 63.28 6011********9951 00141B 10/01/2020
HASHIM, UMAIMA 8S-4001644 1 41.83 5175********6951 001294 10/01/2020
HATZIDAKIS, KRISTEN 8S-4000890 1 57.92 5175********4997 001959 10/01/2020
HAYES, MIKE 8S-4001641 1 47.19 5175********2314 001013 10/01/2020
HEAD, JOHN 8S-3105670 1 67.57 5175********4470 001960 10/01/2020
HERTL, IRENE 8S-4001317 1 43.97 5414********7263 05762S 10/01/2020
HILL, JILL 8S-4002060 1 41.83 5175********2439 001561 10/01/2020
HILLMAN, NATE 8S-4001674 1 63.28 4185********6031 313806 10/01/2020
HOLLENBECK, PAUL 8S-4001470 1 47.19 5524********7302 08416P 10/01/2020
HOOD, JULIE 8S-3105040 1 57.92 5414********2949 07039S 10/01/2020
HOOKS, GEOFF 8S-4001992 1 31.10 4270********6035 001614 10/01/2020
HOPKINS, SUSAN 8S-4000422 1 47.19 6011********3090 00107R 10/01/2020
HUBER, ASHLEIGH 8S-4000832 1 43.97 5175********2077 001637 10/01/2020
HUSMAN, JOHN 8S-4002079 1 52.55 4100********7829 62244G 10/01/2020
INDERRIEDEN III, RICHARD 8S-4002329 1 41.83 6011********4040 00145R 10/01/2020
ISENBERG, ROBIN 8S-4000846 1 65.42 5178********9960 07094Z 10/01/2020
ISERMAN, BECKY 8S-4001572 1 47.19 5278********4052 60109S 10/01/2020
ISLEY, SHELLY 8S-4000702 1 61.13 5175********7731 001617 10/01/2020
JOHNSON, KAREN 8S-4000895 1 61.13 5424********5835 251354 10/01/2020
KAMELESKY, BRAD 8S-4001563 1 36.47 5424********4503 240365 10/01/2020
KASIK, MARK 8S-4001437 1 61.13 5424********4492 28004Y 10/01/2020
KHALAF, CHERYL 8S-4001444 1 47.19 4402********6014 001278 10/01/2020
KILGORE, JAMES 8S-4000403 1 36.47 4186********9192 028785 10/01/2020
KING, LISA 8S-3078660 1 63.28 5424********7219 88853P 10/01/2020
KLOCINSKI, MIKE 8S-4002164 1 68.64 5466********6339 00404Z 10/01/2020
KLUCZYNSKI, ALAN 8S-4001954 1 63.28 5175********6365 001533 10/01/2020
KNEPP, LINDA 8S-4000170 1 57.92 6011********8740 00168R 10/01/2020
KNOFF, JEREMY 8S-3104530 1 74.00 5180********0730 60109Z 10/01/2020
KORCZYNSKI, CAROL 8S-4000733 1 31.10 4037********0297 601094 10/01/2020
KRAMER, MATTHEW 8S-4002090 1 63.28 4003********1478 07202B 10/01/2020
KRUEGER, DAVID 8S-3116920 1 41.83 5456********5304 066075 10/01/2020
KRUEGER, DENISE 8S-4001626 1 31.10 4430********4625 945983 10/01/2020
LAUX, AUDREY 8S-4001458 1 61.13 4427********1524 649647 10/01/2020
LEACH, ANGIE 8S-4000430 1 37.54 5494********8939 00121Z 10/01/2020
LEPKOWSKI, KATIE 8S-4000148 1 47.19 4185********9736 313815 10/01/2020
LEROUX, LAURA 8S-4000096 1 41.83 5463********9583 07263P 10/01/2020
LEWIS, SHARON 8S-4000340 1 31.10 4100********6517 31563D 10/01/2020
LI, BING 8S-4001473 1 79.37 5178********0361 07292Z 10/01/2020
LI, ZUXIANG 8S-3068150 1 47.19 5178********0361 07309Z 10/01/2020
LIGHT, DENNIS 8S-4000201 1 47.19 5466********2080 31285P 10/01/2020
LIVINGSTON, CARRIE 8S-4001792 1 68.64 5424********0323 240435 10/01/2020
LUTCH, STEVI 8S-4001073 1 61.13 4147********1005 07319C 10/01/2020
LYCOURT, DARRYL 8S-4000030 1 32.18 4147********1874 07332A 10/01/2020
LYON, MIKE 8S-3024530 1 47.19 5449********0023 H69700 10/01/2020
LYONIS, SUE 8S-4000259 1 41.83 5524********2287 00115Z 10/01/2020
MADHAVAN, SIVADASAN 8S-4000488 1 36.47 6011********0435 00184R 10/01/2020
MARKER, JON 8S-4000389 1 57.92 4400********6875 06837D 10/01/2020
MARSTON, BLAINE 8S-4000343 1 47.19 5480********0329 07387Z 10/01/2020
MARTINEK, MEGAN 8S-4000269 1 52.55 5424********9505 32855Y 10/01/2020
MASSEY, DAVID 8S-30000045 1 41.83 6011********7560 C93C5C 10/01/2020
MCCLINTIC, AMALFI 8S-4001982 1 41.83 5480********3811 07422P 10/01/2020
MCDONALD, DENISE 8S-4000073 1 36.47 4479********0314 001020 10/01/2020
MCMULLEN, JAMIE 8S-3111280 1 47.19 4717********0728 104898 10/01/2020
MCVICKER, MIKE 8S-4001574 1 47.19 5449********2013 H69697 10/01/2020
MEISNER, TIM 8S-4002074 1 52.55 5424********7985 240493 10/01/2020
MERCURIO, MEREDITH 8S-4002117 1 84.73 5444********7190 07462S 10/01/2020
MILEY, JENNY 8S-4001700 1 63.28 5174********2823 00123B 10/01/2020
MILLER, JOSEPH 8S-4002109 1 63.28 4000********8387 155509 10/01/2020
MILLER, MEGAN 8S-4002284 1 41.83 4404********5839 028158 10/01/2020
MILLER, TIM 8S-3114990 1 36.47 4185********5506 313845 10/01/2020
MONTZ, JENNY 8S-4001430 1 41.83 5424********8774 240519 10/01/2020
MORRIN, CYNTHIA 8S-4001907 1 41.83 4185********6013 313849 10/01/2020
MORRIS, VALERIE 8S-3117170 1 31.10 4347********0922 074907 10/01/2020
MORROW, JENNIFER 8S-4000734 1 47.19 4147********4981 07549C 10/01/2020
MORSE, JEFFREY 8S-4002066 1 63.28 5424********0497 251508 10/01/2020
MOTSCH, MOLLY 8S-4002331 1 79.37 4479********8645 001647 10/01/2020
MURPHEY IV, JAMES 8S-4000373 1 47.19 5199********0812 07586Z 10/01/2020
MUTGI, KRISHNA 8S-4000920 1 57.92 5512********2030 064918 10/01/2020
NASTAS, LAURIE 8S-4001326 1 47.19 4718********3114 601094 10/01/2020
NEUMANN, MARY LEE 8S-4000799 1 36.47 5240********2464 07610P 10/01/2020
NISSEN, JON 8S-4002033 1 68.64 4862********7872 07598B 10/01/2020
NOONAN, MARY 8S-4000736 1 41.83 5523********4344 07603Z 10/01/2020
NORRIS, CARRIE 8S-4000083 1 36.47 5424********6199 251525 10/01/2020
NOWAK, SUSAN 8S-4000169 1 31.10 5396********1802 38151T 10/01/2020
O CONNOR, AMANDA 8S-4001181 1 52.55 5449********0124 H70237 10/01/2020
OCONNELL, MARIE 8S-4002266 1 41.83 5449********0307 H69179 10/01/2020
OOT, JAMES 8S-4001735 1 41.83 5422********6160 07684P 10/01/2020
ORRA, WALEED 8S-4001311 1 61.13 5178********8081 07668B 10/01/2020
OSLAKOVIC, JERRY 8S-4000437 1 57.92 4211********6366 07672B 10/01/2020
OSSTIFIN, TIM 8S-3101770 1 68.64 5581********7469 2U7GMB 10/01/2020
OTTING, JAMES 8S-3102510 1 63.28 6011********1639 00190R 10/01/2020
OWENS, AMANDA 8S-4000316 1 36.47 4060********6957 044907 10/01/2020
PALERMO, JERRY 8S-4001646 1 41.83 4411********2867 034907 10/01/2020
PANTSEVICH, DARIA 8S-4000404 1 36.47 4266********3148 07728B 10/01/2020
PARTRIDGE, BOB 8S-4001078 1 47.19 5147********7345 07745S 10/01/2020
PAULUS, ASHLEY 8S-4000453 1 63.28 4147********1690 07759D 10/01/2020
PAWLECKI, MICHAEL 8S-4000206 1 36.47 4179********1185 601094 10/01/2020
PAWLOSKI, BRITHANY 8S-4001615 1 31.10 5424********9314 240594 10/01/2020
PAX, GREG 8S-4000070 1 36.47 4100********4990 35344C 10/01/2020
PETERSEN, MICK 8S-4000175 1 63.28 5424********6376 251575 10/01/2020
PFEIFFER, DON 8S-4000084 1 79.37 5424********0960 240599 10/01/2020
PRZYBYLSKI, PAMELA 8S-4000357 1 47.19 5175********2392 001863 10/01/2020
RADER, JENNIFER 8S-3113170 1 36.47 4586********3490 H68643 10/01/2020
RANALLO, RON 8S-4002152 1 36.47 4147********8191 601094 10/01/2020
REICHELT, MELINDA 8S-4000119 1 36.47 4114********6604 006703 10/01/2020
RENZ, CHRISTINA 8S-4002290 1 63.28 4640********7784 07848D 10/01/2020
RICHCREEK, AMY 8S-3060720 1 47.19 4147********3025 07854C 10/01/2020
RODRIGUEZ CLEME, ODILIA 8S-3116230 1 36.47 4784********9961 001033 10/01/2020
ROGERS, JEFF 8S-4001771 1 41.83 5240********5555 07888Z 10/01/2020
ROONEY, SUSAN 8S-3112520 1 68.64 4430********0980 947787 10/01/2020
ROTHLIS, CHRISTOPHER 8S-4002230 1 52.55 5275********0502 064987 10/01/2020
ROWE, MONICA 8S-4001354 1 68.64 6011********3456 00172R 10/01/2020
SAMPSON, JENNIFER 8S-4002277 1 41.83 5175********1110 001504 10/01/2020
SANCHEZ, DERRICK 8S-4001465 1 52.55 4147********9967 07933D 10/01/2020
SAUNDERS, LYNNE 8S-4001490 1 47.19 5175********6239 001011 10/01/2020
SAVANOOR, UMA 8S-4000035 1 31.10 4147********1209 07960D 10/01/2020
SCHAEFER, BRYON 8S-4000271 1 74.00 4147********6894 07937D 10/01/2020
SCHLOSS, LIZ 8S-4001657 1 41.83 5594********5288 074957 10/01/2020
SCHMENK, LYNN 8S-4000810 1 43.97 5524********1584 00179Z 10/01/2020
SCHWARTZ, TAYLOR 8S-4000158 1 36.47 5175********0253 001804 10/01/2020
SEHEIN, MARYLYN 8S-4001671 1 41.83 5243********8137 00175T 10/01/2020
SHEEHAN, KIMBERLY 8S-4001542 1 41.83 4185********4331 313860 10/01/2020
SHUMWAY, GILBERT 8S-4002211 1 36.47 4147********4433 001585 10/01/2020
SIMPSON, GAIL 8S-4001523 1 54.70 5122********3854 39099Z 10/01/2020
SMAILI, NAJAT 8S-4000005 1 63.28 6011********8308 00119Q 10/01/2020
SMITH, JENNIFER 8S-4001793 1 68.64 6011********1102 00166P 10/01/2020
SMITH, KIM 8S-4001789 1 41.83 4147********0359 08080C 10/01/2020
SOLLY-LEWIS, CATHY 8S-4002136 1 57.92 5524********2369 00186Z 10/01/2020
SOMOGYE, BRIAN 8S-4000205 1 36.47 5424********1986 251663 10/01/2020
SORIN, BRIAN 8S-4000040 1 36.47 5523********5898 08089Z 10/01/2020
SPITLER, JOHN 8S-4001569 1 47.19 6011********2441 00184P 10/01/2020
STAMBAUGH, BRIDGETTE 8S-4001027 1 41.83 5424********3008 251674 10/01/2020
STEENROD, ALEXANDER 8S-4001723 1 31.10 5424********2260 251680 10/01/2020
STINSON, MARY 8S-4000021 1 36.47 5449********6619 H68654 10/01/2020
STROUD, STACI 8S-3112680 1 63.28 5278********9086 60109S 10/01/2020
STUMBO, JASON 8S-4001368 1 63.28 4430********2002 918230 10/01/2020
SUTTER, TERESA 8S-4001770 1 36.47 4311********8283 001705 10/01/2020
SZYNKOWSKI, JASON 8S-4001442 1 47.19 5175********4269 001489 10/01/2020
THOMAS, CYNTHIA 8S-4001512 1 36.47 5514********1608 664989 10/01/2020
THOMAS, NICK 8S-4002237 1 52.55 4100********0247 38638D 10/01/2020
THURMAN, JANET 8S-3106780 1 37.54 5444********2828 08174S 10/01/2020
TOWNSEND, CHARLES 8S-4001664 1 52.55 5524********9765 02507S 10/01/2020
TUNISON, KELLY 8S-4000044 1 57.92 4400********2351 00045C 10/01/2020
VANDERPOEL, MARK 8S-4001943 1 31.10 5178********7608 08202P 10/01/2020
VORDERBURG, LARRY 8S-4002307 1 31.10 5424********5256 251714 10/01/2020
WEHRLE, JULIE 8S-4002252 1 41.83 5121********1554 00195P 10/01/2020
WESSON, KEITH 8S-4002272 1 36.47 4100********0166 39236B 10/01/2020
WHITEMORE, CAROLYN 8S-4000108 1 47.19 5524********6121 00129Z 10/01/2020
WHITTON, MICHAEL 8S-4000439 1 68.64 5424********5600 240738 10/01/2020
WILLIAMSON, TIM 8S-4000286 1 52.55 5156********6318 08240Z 10/01/2020
WISE, MARY 8S-4001107 1 36.47 5424********0779 240747 10/01/2020
WISNIEWSKI, MIKE 8S-4000219 1 57.92 4147********5296 08249C 10/01/2020
WOODBY, TOM 8S-4001985 1 63.28 4427********4131 001246 10/01/2020
WORLINE, LUKE 8S-4001740 1 47.19 5444********2806 08265Z 10/01/2020
XIONG-LE, KAY 8S-3070730 1 36.47 4381********6510 195410 10/01/2020
YAGHI, NANCY 8S-4001028 1 68.64 5524********2421 00181Z 10/01/2020
YEVTICH, DIANNE 8S-4001333 1 79.37 5466********1057 07305Z 10/01/2020
YOUNES, ASHRAF 8S-4001616 1 52.55 6011********4092 00173R 10/01/2020
ZABORSKI, DEBORAH 8S-4001990 1 63.28 4404********7057 028184 10/01/2020
ZIEGLER, AMY 8S-4001327 1 47.19 4266********3967 08323C 10/01/2020
ZINK, MARLA 8S-4001612 1 36.47 4430********4921 949062 10/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
124 MasterCard 6084.43
96 Visa 4607.60
17 Discover 912.72
0 Other 0.00
     
    11604.75