11/02/2020
06:47:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, SHANI 8S-4001681 1 68.64 6011********2161 00107R 11/01/2020
ACKERMAN, LEWIS 8S-4000046 1 31.10 5213********9196 00190P 11/01/2020
ADAM, PAULA 8S-4001489 1 47.19 4684********1910 000642 11/01/2020
AHMAD, JENELLE 8S-4001625 1 41.83 5536********7953 599723 11/01/2020
ALTMAN, MARTHA 8S-4000242 1 47.19 5424********0329 597821 11/01/2020
AMBROSIA, JO 8S-4001463 1 61.13 5347********6622 001132 11/01/2020
APPLIN, JENNIFER 8S-3105110 1 68.64 5105********3607 408475 11/01/2020
AVRIM, TIBERIU 8S-4000344 1 41.83 4246********9462 09314G 11/01/2020
BALLEZ, CHRISTINE 8S-4001427 1 47.19 5237********4748 001615 11/01/2020
BARFELL, JODY 8S-4000363 1 41.83 4427********4606 588349 11/01/2020
BARNHART-YENRIC, CHAD 8S-4001114 1 74.00 5480********2525 599765 11/01/2020
BAUMEIER, KEVIN 8S-4001468 1 61.13 4427********2022 426491 11/01/2020
BELL, MARY 8S-4002321 1 33.25 4100********4381 35473D 11/01/2020
BERLEAN, MELISSA 8S-4001925 1 47.19 5424********4057 599774 11/01/2020
BERNARD, AMY 8S-4000796 1 63.28 5424********2882 597859 11/01/2020
BERNHARD, CYNTHIA 8S-4000074 1 47.19 5524********8918 00187Z 11/01/2020
BERNHARDT, ALBERT 8S-4001386 1 63.28 5424********7543 597868 11/01/2020
BERRIE, DAVID 8S-4000996 1 68.64 4266********1271 09435C 11/01/2020
BEST, BROOKE 8S-4000365 1 52.55 4100********6305 35807C 11/01/2020
BOCIK, NICK 8S-4000234 1 63.28 4942********0217 001099 11/01/2020
BOEHM, KAREN 8S-4000082 1 41.83 4489********7082 001251 11/01/2020
BOUDREAU, JERRY 8S-3117080 1 52.55 4147********0930 021060 11/01/2020
BOYD, VALERIE 8S-4000178 1 34.31 6011********1780 00176P 11/01/2020
BRANCATTO, LORAINE 8S-4000008 1 57.92 6011********5952 00189B 11/01/2020
BRUNT, SANDY 8S-4000500 1 32.18 4100********1613 36001D 11/01/2020
BUCK, SHERRY 8S-4001929 1 41.83 5175********1219 001949 11/01/2020
BUDAS, DAVE 8S-4000836 1 52.55 4465********5584 001879 11/01/2020
BULLARD, VALERIE 8S-4000961 1 47.19 4100********4462 36126D 11/01/2020
BURKHOLDER, JENNY 8S-4000212 1 57.92 5329********3922 04882Z 11/01/2020
CARLSON, KATHY 8S-4001058 1 43.97 4430********9236 644557 11/01/2020
CHAMPA, MARTHA 8S-4001544 1 37.54 4388********8535 09566D 11/01/2020
CHANG, AMY 8S-4000263 1 31.10 4100********4297 36446D 11/01/2020
CHERRY, BETHANIE 8S-4000123 1 52.55 5536********7109 597910 11/01/2020
CHIANTIS, CAROL 8S-4000792 1 41.83 6011********3955 00100P 11/01/2020
CHOPRA, PUNEET 8S-4001549 1 63.28 4100********1013 36655D 11/01/2020
CLAIR, LISA 8S-4001130 1 36.47 5524********7471 00180Z 11/01/2020
CLEVENGER, JAN 8S-4001471 1 36.47 5175********0512 001948 11/01/2020
COLLIER, ANNETTE 8S-3004090 1 47.19 5466********5091 09653W 11/01/2020
COLLINS, GARY 8S-4000004 1 57.92 6011********1344 00154P 11/01/2020
CORDRAY, CAITLIN 8S-4000066 1 36.47 4311********9326 001912 11/01/2020
CORDY, AUSTIN 8S-4000237 1 43.97 4185********1437 09699B 11/01/2020
CULVER, JON 8S-4002248 1 41.83 5449********8138 H04923 11/01/2020
CURRAN, KARA 8S-3079390 1 36.47 5424********2299 54563P 11/01/2020
DAVIS, ANGELA 8S-3117110 1 41.83 5449********9260 H04921 11/01/2020
DAVIS, SHERRI 8S-4000322 1 47.19 5449********3951 H05450 11/01/2020
DAY, PETER 8S-4000063 1 43.97 4400********2190 04803C 11/01/2020
DEMALINE, MELISSA 8S-3102720 1 57.92 5449********1573 H06519 11/01/2020
DETMER, STEVE 8S-4001746 1 63.28 5466********9018 09760P 11/01/2020
DICOLA, NATALIE 8S-4001047 1 31.10 5414********5418 09772Z 11/01/2020
DONAHUE, KATHIE 8S-4000308 1 47.19 5243********9538 00195P 11/01/2020
DOOLEY, DENNIS 8S-4001777 1 36.47 5175********0918 001984 11/01/2020
DOUBLE, FAYE 8S-3004340 1 45.03 5175********7617 001378 11/01/2020
DOWLING, DANEEN 8S-4000372 1 46.12 4430********5984 612274 11/01/2020
DUBOIS, ANDREA 8S-4002231 1 68.64 4185********3821 424076 11/01/2020
DUKESHIRE, ASHLEY 8S-4002158 1 31.10 5175********4040 001470 11/01/2020
EMMERT, GREG 8S-3105810 1 47.19 4489********0123 001888 11/01/2020
ERNST, MARYANN 8S-4001589 1 41.83 5536********4851 597979 11/01/2020
ESTIFAN, HARITH 8S-3082000 1 36.47 5148********9891 01061B 11/01/2020
FABER, LISA 8S-4002035 1 63.28 5175********8837 001449 11/01/2020
FABER, MARK 8S-4000889 1 41.83 4100********1276 38434B 11/01/2020
FEGAN, BERNARD 8S-4000474 1 47.19 4100********1270 38336D 11/01/2020
FELDKAMP, JUSTIN 8S-4001006 1 61.13 4737********6318 030844 11/01/2020
FERNANDES, MARCOS 8S-3114300 1 68.64 4100********0852 38489D 11/01/2020
FOOS, JAIME 8S-4000358 1 36.47 5156********3679 01140Z 11/01/2020
FOREMAN, CHRIS 8S-4000195 1 41.83 4147********8351 01116D 11/01/2020
FULLER, JEFF 8S-4000366 1 31.10 4185********4212 424077 11/01/2020
GALLAGHER, SCOTT 8S-4001689 1 52.55 4430********9648 766812 11/01/2020
GALLIERS, SHANNON 8S-4002111 1 63.28 5178********2564 01161Z 11/01/2020
GANOOM, MARK 8S-4002032 1 41.83 4147********4124 01174C 11/01/2020
GARDNER, MARY 8S-4000290 1 57.92 4313********4255 04034C 11/01/2020
GARRETSON, KARNEY 8S-4001522 1 68.64 4802********0361 011963 11/01/2020
GEISSLER, DAN 8S-4000107 1 68.64 4640********4068 01199D 11/01/2020
GOLDYN, CHRIS 8S-4000957 1 37.54 5175********6173 001005 11/01/2020
GRAHAM, JOEL 8S-4001159 1 68.64 5424********5455 60039P 11/01/2020
GREER, KAREN 8S-4001790 1 36.47 4147********0313 01260D 11/01/2020
GUELI, MYRA 8S-4000236 1 31.10 4427********5791 182290 11/01/2020
GUINTHER, KELLY 8S-4000213 1 43.97 4147********3522 01270D 11/01/2020
GUJRAL, PRAVLEEN 8S-4000260 1 43.97 5536********6365 599967 11/01/2020
HALL, SHARON 8S-4001666 1 41.83 5178********9727 01320Z 11/01/2020
HALUSHKA, MARYNA 8S-4002403 1 61.13 4100********9194 39560D 11/01/2020
HARA, LESLIE 8S-4001559 1 47.19 5424********3253 598055 11/01/2020
HATZIDAKIS, KRISTEN 8S-4000890 1 57.92 5175********4997 001687 11/01/2020
HAYES, MIKE 8S-4001641 1 47.19 5175********2314 001973 11/01/2020
HEAD, JOHN 8S-3105670 1 67.57 5175********4470 001284 11/01/2020
HERTL, IRENE 8S-4001317 1 43.97 5414********7263 01380S 11/01/2020
HEY, HOLLY 8S-4001794 1 63.28 5278********1907 02107Z 11/01/2020
HILL, JILL 8S-4002060 1 41.83 5175********2439 001494 11/01/2020
HILLMAN, NATE 8S-4001674 1 63.28 4185********6031 424080 11/01/2020
HOOD, JULIE 8S-3105040 1 57.92 5414********2949 01446S 11/01/2020
HOOKS, GEOFF 8S-4001992 1 31.10 4270********6035 001412 11/01/2020
HOPKINS, SUSAN 8S-4000422 1 47.19 6011********3090 00144R 11/01/2020
HUSMAN, JOHN 8S-4002079 1 52.55 4100********7829 48611G 11/01/2020
INDERRIEDEN III, RICHARD 8S-4002329 1 41.83 6011********4040 00112R 11/01/2020
ISENBERG, ROBIN 8S-4000846 1 65.42 5178********9960 01518Z 11/01/2020
ISERMAN, BECKY 8S-4001572 1 47.19 5278********4052 02107S 11/01/2020
ISLEY, SHELLY 8S-4000702 1 61.13 5175********7731 001080 11/01/2020
JOHNSON, KAREN 8S-4000895 1 61.13 5424********5835 600024 11/01/2020
KAMELESKY, BRAD 8S-4001563 1 36.47 5424********4503 600037 11/01/2020
KASIK, MARK 8S-4001437 1 61.13 5424********4492 64293Y 11/01/2020
KHALAF, CHERYL 8S-4001444 1 47.19 4402********6014 001127 11/01/2020
KILGORE, JAMES 8S-4000403 1 36.47 4186********9192 029195 11/01/2020
KING, LISA 8S-3078660 1 63.28 5424********7219 30682P 11/01/2020
KLOCINSKI, MIKE 8S-4002164 1 68.64 5466********6339 01493Z 11/01/2020
KNEPP, LINDA 8S-4000170 1 57.92 6011********8740 00185R 11/01/2020
KNOFF, JEREMY 8S-3104530 1 74.00 5180********0730 02107Z 11/01/2020
KORCZYNSKI, CAROL 8S-4000733 1 31.10 4037********0297 021070 11/01/2020
KRAMER, MATTHEW 8S-4002090 1 63.28 4003********1478 01629B 11/01/2020
KROLAK, BOB 8S-4000054 1 47.19 5175********9843 001872 11/01/2020
KRUEGER, DAVID 8S-3116920 1 41.83 5456********5304 207707 11/01/2020
KRUEGER, DENISE 8S-4001626 1 31.10 4430********4625 735333 11/01/2020
LEACH, ANGIE 8S-4000430 1 37.54 5494********8939 00176Z 11/01/2020
LEPKOWSKI, KATIE 8S-4000148 1 47.19 4185********9736 424084 11/01/2020
LEROUX, LAURA 8S-4000096 1 41.83 5463********9583 01698P 11/01/2020
LEWIS, SHARON 8S-4000340 1 31.10 4100********6517 41547D 11/01/2020
LI, BING 8S-4001473 1 79.37 5178********0361 01718Z 11/01/2020
LI, ZUXIANG 8S-3068150 1 47.19 5178********0361 01741Z 11/01/2020
LIGHT, DENNIS 8S-4000201 1 47.19 5466********2080 67406P 11/01/2020
LIVINGSTON, CARRIE 8S-4001792 1 68.64 5424********0323 598188 11/01/2020
LUTCH, STEVI 8S-4001073 1 61.13 4147********1005 01753C 11/01/2020
LYON, MIKE 8S-3024530 1 47.19 5449********0023 H05515 11/01/2020
LYONIS, SUE 8S-4000259 1 41.83 5524********2287 00174Z 11/01/2020
MADHAVAN, SIVADASAN 8S-4000488 1 36.47 6011********0435 00162R 11/01/2020
MARKER, JON 8S-4000389 1 57.92 4400********6875 05335D 11/01/2020
MARSTON, BLAINE 8S-4000343 1 47.19 5480********0329 01814Z 11/01/2020
MARTINEK, MEGAN 8S-4000269 1 52.55 5424********9505 69047Y 11/01/2020
MASSEY, DAVID 8S-4001901 1 41.83 6011********7560 34AEAC 11/01/2020
MCCLINTIC, AMALFI 8S-4001982 1 41.83 5480********3811 01849P 11/01/2020
MCDONALD, DENISE 8S-4000073 1 36.47 4479********0314 001998 11/01/2020
MCMULLEN, JAMIE 8S-3111280 1 47.19 4717********0728 130876 11/01/2020
MCVICKER, MIKE 8S-4001574 1 47.19 5449********2013 H05513 11/01/2020
MEISNER, TIM 8S-4002074 1 52.55 5424********7985 598213 11/01/2020
MERCURIO, MEREDITH 8S-4002117 1 84.73 5444********7190 01906S 11/01/2020
MILEY, JENNY 8S-4001700 1 63.28 5174********2823 00178B 11/01/2020
MILLER, JOSEPH 8S-4002109 1 63.28 4000********8387 539321 11/01/2020
MILLER, MEGAN 8S-4002284 1 41.83 4404********5839 076051 11/01/2020
MONTZ, JENNY 8S-4001430 1 41.83 5424********8774 598226 11/01/2020
MORRIN, CYNTHIA 8S-4001907 1 41.83 4185********6013 424088 11/01/2020
MORRIS, VALERIE 8S-3117170 1 31.10 4347********0922 020721 11/01/2020
MORROW, JENNIFER 8S-4000734 1 47.19 4147********4981 02003C 11/01/2020
MORSE, JEFFREY 8S-4002066 1 63.28 5424********0497 598247 11/01/2020
MOTSCH, MOLLY 8S-4002331 1 79.37 4479********8645 001005 11/01/2020
MURPHEY IV, JAMES 8S-4000373 1 47.19 5199********0812 02021Z 11/01/2020
MUTGI, KRISHNA 8S-4000920 1 57.92 5512********2030 000734 11/01/2020
MYERS, MATTHEW 8S-4002398 1 63.28 4430********3269 713987 11/01/2020
NASTAS, LAURIE 8S-4001326 1 47.19 4718********3114 021070 11/01/2020
NEUMANN, MARY LEE 8S-4000799 1 36.47 5240********2464 02049P 11/01/2020
NISSEN, JON 8S-4002033 1 68.64 4862********7872 02067B 11/01/2020
NOONAN, MARY 8S-4000736 1 41.83 5523********4344 02065Z 11/01/2020
NORRIS, CARRIE 8S-4000083 1 36.47 5424********6199 600186 11/01/2020
NOWAK, STEVE 8S-4000470 1 23.60 5424********1564 72744B 11/01/2020
NOWAK, SUSAN 8S-4000169 1 31.10 5396********1802 73050T 11/01/2020
O CONNOR, AMANDA 8S-4001181 1 52.55 5449********0124 H06052 11/01/2020
OCONNELL, MARIE 8S-4002266 1 41.83 5449********0307 H04995 11/01/2020
OOT, JAMES 8S-4001735 1 41.83 5422********6160 02143P 11/01/2020
ORRA, WALEED 8S-4001311 1 61.13 5178********8081 02142B 11/01/2020
OSLAKOVIC, JERRY 8S-4000437 1 57.92 4211********6366 02150B 11/01/2020
OSSTIFIN, TIM 8S-3101770 1 68.64 5581********7469 2YZ91X 11/01/2020
OTTING, JAMES 8S-3102510 1 63.28 6011********1639 00194R 11/01/2020
PALERMO, JERRY 8S-4001646 1 41.83 4411********2867 090721 11/01/2020
PANTSEVICH, DARIA 8S-4000404 1 36.47 4266********3148 02212B 11/01/2020
PARTRIDGE, BOB 8S-4001078 1 47.19 5147********7345 02211S 11/01/2020
PAULUS, ASHLEY 8S-4000453 1 63.28 4147********1690 02227D 11/01/2020
PAWLECKI, MICHAEL 8S-4000206 1 36.47 4179********1185 021070 11/01/2020
PAWLOSKI, BRITHANY 8S-4001615 1 31.10 5424********9314 598308 11/01/2020
PAX, GREG 8S-4000070 1 36.47 4100********4990 44077C 11/01/2020
PETERSEN, MICK 8S-4000175 1 63.28 5424********6376 598318 11/01/2020
PFEIFFER, DON 8S-4000084 1 79.37 5424********0960 600241 11/01/2020
PHOENIX, DENISE 8S-4001204 1 47.19 5178********6553 02284Z 11/01/2020
PRZYBYLSKI, PAMELA 8S-4000357 1 47.19 5175********2392 001877 11/01/2020
RADER, JENNIFER 8S-3113170 1 36.47 4586********3490 H04458 11/01/2020
RANALLO, RON 8S-4002152 1 36.47 4147********8191 021070 11/01/2020
REICHELT, MELINDA 8S-4000119 1 36.47 4114********6604 009207 11/01/2020
RENZ, CHRISTINA 8S-4002290 1 63.28 4640********7784 02321D 11/01/2020
RICHCREEK, AMY 8S-3060720 1 47.19 4147********3025 02324C 11/01/2020
RODRIGUEZ CLEME, ODILIA 8S-3116230 1 36.47 4784********9961 001192 11/01/2020
ROGERS, JEFF 8S-4001771 1 41.83 4747********3715 02354A 11/01/2020
ROTHLIS, CHRISTOPHER 8S-4002230 1 52.55 5275********0502 200802 11/01/2020
ROWE, MONICA 8S-4001354 1 68.64 6011********3456 00167R 11/01/2020
SAMPSON, JENNIFER 8S-4002277 1 41.83 5175********1110 001799 11/01/2020
SANCHEZ, DERRICK 8S-4001465 1 52.55 4147********9967 02388D 11/01/2020
SAUNDERS, LYNNE 8S-4001490 1 47.19 5175********6239 001384 11/01/2020
SAVANOOR, UMA 8S-4000035 1 31.10 4147********1209 02403D 11/01/2020
SCHAEFER, BRYON 8S-4000271 1 74.00 4147********6894 02415D 11/01/2020
SCHLOSS, LIZ 8S-4001657 1 41.83 5594********5288 010827 11/01/2020
SCHMENK, LYNN 8S-4000810 1 43.97 5524********1584 00178Z 11/01/2020
SCHULTZ, CHRISTINA 8S-4000426 1 68.64 5424********8341 78304P 11/01/2020
SCHWARTZ, TAYLOR 8S-4000158 1 36.47 5175********0253 001010 11/01/2020
SEHEIN, MARYLYN 8S-4001671 1 41.83 5243********8137 00139P 11/01/2020
SHEEHAN, KIMBERLY 8S-4001542 1 41.83 4185********4331 424091 11/01/2020
SHUMWAY, GILBERT 8S-4002211 1 36.47 4147********4433 001167 11/01/2020
SIMPSON, GAIL 8S-4001523 1 54.70 5122********3854 40993Z 11/01/2020
SMAILI, NAJAT 8S-4000005 1 63.28 6011********8308 00186Q 11/01/2020
SMITH, JENNIFER 8S-4001793 1 68.64 6011********1102 00193P 11/01/2020
SMITH, KIM 8S-4001789 1 41.83 4147********0359 02529C 11/01/2020
SOLLY-LEWIS, CATHY 8S-4002136 1 57.92 5524********2369 00120Z 11/01/2020
SOMOGYE, BRIAN 8S-4000205 1 36.47 5424********1986 598400 11/01/2020
SPITLER, JOHN 8S-4001918 1 47.19 6011********2441 00135P 11/01/2020
STAMBAUGH, BRIDGETTE 8S-4001027 1 41.83 5424********3008 600329 11/01/2020
STEENROD, ALEXANDER 8S-4001723 1 31.10 5424********2260 598411 11/01/2020
STINSON, MARY 8S-4000021 1 36.47 5449********6619 H04469 11/01/2020
STROUD, STACI 8S-3112680 1 63.28 5278********9086 02107S 11/01/2020
STUMBO, JASON 8S-4001368 1 63.28 4430********2002 736818 11/01/2020
SUTTER, TERESA 8S-4001770 1 36.47 4311********8283 001434 11/01/2020
SZYNKOWSKI, JASON 8S-4001442 1 47.19 5175********4269 001484 11/01/2020
TERRILL, JACKIE 8S-4001074 1 48.26 4430********1115 736090 11/01/2020
THOMAS, CYNTHIA 8S-4001512 1 36.47 5514********1608 167768 11/01/2020
THOMAS, NICK 8S-4002237 1 52.55 4100********0247 45773D 11/01/2020
THURMAN, JANET 8S-3106780 1 37.54 5444********2828 02650S 11/01/2020
TOWNSEND, CHARLES 8S-4001664 1 52.55 5524********9765 00954S 11/01/2020
TUNISON, KELLY 8S-4000044 1 57.92 4400********2351 03440C 11/01/2020
VANDERPOEL, MARK 8S-4001943 1 31.10 5178********7608 02668P 11/01/2020
VORDERBURG, LARRY 8S-4002307 1 31.10 5424********5256 598440 11/01/2020
WEHRLE, JULIE 8S-4002252 1 41.83 5121********1554 00181P 11/01/2020
WESSON, KEITH 8S-4002272 1 36.47 4100********0166 46065B 11/01/2020
WHITEMORE, CAROLYN 8S-4000108 1 47.19 5524********6121 00106Z 11/01/2020
WHITTON, MICHAEL 8S-4000439 1 68.64 5424********5600 600371 11/01/2020
WIESE, RUSSELL 8S-4002180 1 41.83 4121********9611 001825 11/01/2020
WILLIAMSON, TIM 8S-4000286 1 52.55 5156********6318 02725Z 11/01/2020
WISE, MARY 8S-4001107 1 36.47 5424********0779 600375 11/01/2020
WISNIEWSKI, MIKE 8S-4000219 1 57.92 4147********5296 02733C 11/01/2020
WOODBY, TOM 8S-4001985 1 63.28 4427********4131 128313 11/01/2020
WORLINE, LUKE 8S-4001740 1 47.19 5444********2806 02747Z 11/01/2020
XIONG-LE, KAY 8S-3070730 1 36.47 4381********6510 278490 11/01/2020
YAGHI, NANCY 8S-4001028 1 68.64 5524********2421 00119Z 11/01/2020
YEVTICH, DIANNE 8S-4001333 1 79.37 5466********1057 02830Z 11/01/2020
YOUNES, ASHRAF 8S-4001616 1 52.55 6011********4092 00197R 11/01/2020
ZIEGLER, AMY 8S-4001327 1 47.19 4266********3967 04018C 11/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
120 MasterCard 5966.45
91 Visa 4363.04
16 Discover 849.44
0 Other 0.00
     
    11178.93