12/01/2020
08:34:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, SHANI 8S-4001681 1 68.64 6011********2161 00120R 12/01/2020
ACKERMAN, LEWIS 8S-4000046 1 31.10 5213********9196 00157P 12/01/2020
ADAM, PAULA 8S-4001489 1 47.19 4684********1910 072510 12/01/2020
ALTMAN, MARTHA 8S-4000242 1 47.19 5424********0329 966959 12/01/2020
AMBROSIA, JO 8S-4001463 1 61.13 5347********6622 001289 12/01/2020
APPLIN, JENNIFER 8S-3105110 1 68.64 5105********3607 532675 12/01/2020
AVRIM, TIBERIU 8S-4000344 1 41.83 4246********9462 05410G 12/01/2020
BALLEZ, CHRISTINE 8S-4001427 1 47.19 5237********4748 001174 12/01/2020
BARFELL, JODY 8S-4000363 1 47.19 4427********4606 748290 12/01/2020
BARNHART-YENRIC, CHAD 8S-4001114 1 74.00 5480********2525 966982 12/01/2020
BAUMEIER, KEVIN 8S-4001468 1 61.13 4427********2022 769286 12/01/2020
BELL, MARY 8S-4002321 1 33.25 4100********4381 08391D 12/01/2020
BERLEAN, MELISSA 8S-4001925 1 47.19 5424********4057 967000 12/01/2020
BERNARD, AMY 8S-4000796 1 63.28 5424********2882 965708 12/01/2020
BERNHARD, CYNTHIA 8S-4000074 1 47.19 5524********8918 00138Z 12/01/2020
BERNHARDT, ALBERT 8S-4001386 1 63.28 5424********7543 967013 12/01/2020
BERRIE, DAVID 8S-4000996 1 68.64 4266********1271 05512C 12/01/2020
BEST, BROOKE 8S-4000365 1 52.55 4100********6305 09128C 12/01/2020
BOCIK, NICK 8S-4000234 1 63.28 4942********0217 001712 12/01/2020
BOEHM, KAREN 8S-4000082 1 41.83 4489********7082 001645 12/01/2020
BOUDREAU, JERRY 8S-3117080 1 52.55 4147********0930 701052 12/01/2020
BOYD, VALERIE 8S-4000178 1 34.31 6011********1780 00130P 12/01/2020
BRANCATTO, LORAINE 8S-4000008 1 57.92 6011********5952 00144B 12/01/2020
BUCK, SHERRY 8S-4001929 1 41.83 5175********1219 001391 12/01/2020
BUDAS, DAVE 8S-4000836 1 52.55 4465********5584 001334 12/01/2020
BULLARD, VALERIE 8S-4000961 1 47.19 4100********4462 09795D 12/01/2020
BURKHOLDER, JENNY 8S-4000212 1 57.92 5329********3922 03555Z 12/01/2020
CARLSON, KATHY 8S-4001058 1 43.97 4430********9236 558812 12/01/2020
CHAMPA, MARTHA 8S-4001544 1 37.54 4388********8535 05646D 12/01/2020
CHANG, AMY 8S-4000263 1 31.10 4100********4297 10462D 12/01/2020
CHERRY, BETHANIE 8S-4000123 1 52.55 5536********7109 967082 12/01/2020
CHIANTIS, CAROL 8S-4000792 1 41.83 6011********3955 00109P 12/01/2020
CHOPRA, PUNEET 8S-4001549 1 63.28 4100********1013 10560D 12/01/2020
CLAIR, LISA 8S-4001130 1 36.47 5524********7471 00145Z 12/01/2020
CLEVENGER, JAN 8S-4001471 1 36.47 5175********0512 001440 12/01/2020
COLE, CAROL 8S-4000164 1 52.55 5466********9174 09975Z 12/01/2020
COLLIER, ANNETTE 8S-3004090 1 47.19 5466********5091 05743W 12/01/2020
COLLINS, GARY 8S-4000004 1 57.92 6011********1344 00193P 12/01/2020
CORDY, AUSTIN 8S-4000237 1 43.97 4185********1437 05841B 12/01/2020
CULVER, JON 8S-4002248 1 41.83 5449********8138 H76795 12/01/2020
CURRAN, KARA 8S-3079390 1 36.47 5424********2299 34377P 12/01/2020
DAVIS, ANGELA 8S-3117110 1 41.83 5449********9260 H76791 12/01/2020
DAVIS, SHERRI 8S-4000322 1 47.19 5449********3951 H77320 12/01/2020
DAY, PETER 8S-4000063 1 43.97 4400********2190 04654C 12/01/2020
DEMALINE, MELISSA 8S-3102720 1 57.92 5449********1573 H78389 12/01/2020
DETMER, STEVE 8S-4001746 1 63.28 5466********9018 05886P 12/01/2020
DICOLA, NATALIE 8S-4001047 1 31.10 5414********5418 05871Z 12/01/2020
DONAHUE, KATHIE 8S-4000308 1 47.19 5243********9538 00191P 12/01/2020
DOOLEY, DENNIS 8S-4001777 1 36.47 5175********0918 001536 12/01/2020
DOUBLE, FAYE 8S-3004340 1 45.03 5175********7617 001186 12/01/2020
DOWLING, DANEEN 8S-4000372 1 46.12 4430********5984 534499 12/01/2020
DUBOIS, ANDREA 8S-4002231 1 68.64 4185********3821 551190 12/01/2020
DUKESHIRE, ASHLEY 8S-4002158 1 31.10 5175********4040 001035 12/01/2020
EMMERT, GREG 8S-3105810 1 47.19 4489********0123 001804 12/01/2020
ERNST, MARYANN 8S-4001589 1 41.83 5536********4851 967160 12/01/2020
ESTIFAN, HARITH 8S-3082000 1 36.47 5148********9891 05990B 12/01/2020
FABER, LISA 8S-4002035 1 63.28 5175********8837 001438 12/01/2020
FABER, MARK 8S-4000889 1 41.83 4100********1276 13326B 12/01/2020
FEGAN, BERNARD 8S-4000474 1 47.19 4100********1270 13993D 12/01/2020
FELDKAMP, JUSTIN 8S-4001006 1 61.13 4737********6318 067438 12/01/2020
FERNANDES, MARCOS 8S-3114300 1 68.64 4100********0852 13437D 12/01/2020
FOOS, JAIME 8S-4000358 1 36.47 5156********3679 06022Z 12/01/2020
FOREMAN, CHRIS 8S-4000195 1 41.83 4147********8351 06021D 12/01/2020
FULLER, JEFF 8S-4000366 1 31.10 4185********4212 551193 12/01/2020
GALLAGHER, SCOTT 8S-4001689 1 52.55 4430********9648 515278 12/01/2020
GANOOM, MARK 8S-4002032 1 41.83 4147********4124 06087C 12/01/2020
GARDNER, MARY 8S-4000290 1 57.92 4313********4255 00019C 12/01/2020
GARRETSON, KARNEY 8S-4001522 1 68.64 4802********0361 060954 12/01/2020
GEISSLER, DAN 8S-4000107 1 68.64 4640********4068 06104D 12/01/2020
GELHAUS, BRIANNA 8S-4002239 1 63.28 4147********6595 06109D 12/01/2020
GOETZ, JEFFREY 8S-4001610 1 36.47 5424********8829 967205 12/01/2020
GOLDYN, CHRIS 8S-4000957 1 37.54 5175********6173 001316 12/01/2020
GRAHAM, JOEL 8S-4001159 1 68.64 5424********5455 43078P 12/01/2020
GREER, KAREN 8S-4001790 1 36.47 4147********0313 06185D 12/01/2020
GUINTHER, KELLY 8S-4000213 1 43.97 4147********3522 06199D 12/01/2020
GUJRAL, PRAVLEEN 8S-4000260 1 43.97 5536********6365 967231 12/01/2020
HALL, SHARON 8S-4001666 1 41.83 5178********9727 06233Z 12/01/2020
HALUSHKA, MARYNA 8S-4002403 1 61.13 4100********9194 15689D 12/01/2020
HARA, LESLIE 8S-4001559 1 47.19 5424********3253 965974 12/01/2020
HATZIDAKIS, KRISTEN 8S-4000890 1 57.92 5175********4997 001421 12/01/2020
HAYES, MIKE 8S-4001641 1 47.19 5175********2314 001719 12/01/2020
HEAD, JOHN 8S-3105670 1 67.57 5175********4470 001211 12/01/2020
HERNANDEZ, KATHY 8S-4002174 1 63.28 5449********9956 H78953 12/01/2020
HEY, HOLLY 8S-4001794 1 63.28 5278********1907 70105Z 12/01/2020
HILL, JILL 8S-4002060 1 41.83 5175********2439 001825 12/01/2020
HILLMAN, NATE 8S-4001674 1 63.28 4185********6031 551198 12/01/2020
HOOD, JULIE 8S-3105040 1 57.92 5414********2949 06443S 12/01/2020
HOOKS, GEOFF 8S-4001992 1 31.10 4270********6035 001765 12/01/2020
HOPKINS, SUSAN 8S-4000422 1 47.19 6011********3090 00188R 12/01/2020
HUBER, ASHLEIGH 8S-4000832 1 43.97 5175********4129 001806 12/01/2020
HUSMAN, JOHN 8S-4002079 1 52.55 4100********7829 26836G 12/01/2020
INDERRIEDEN III, RICHARD 8S-4002329 1 41.83 6011********4040 00184R 12/01/2020
ISENBERG, ROBIN 8S-4000846 1 65.42 5178********9960 06525Z 12/01/2020
ISERMAN, BECKY 8S-4001572 1 47.19 5278********4052 70105S 12/01/2020
ISLEY, SHELLY 8S-4000702 1 61.13 5175********7731 001796 12/01/2020
JOHNSON, KAREN 8S-4000895 1 61.13 5424********5835 966067 12/01/2020
KAMELESKY, BRAD 8S-4001563 1 36.47 5424********4503 966071 12/01/2020
KASIK, MARK 8S-4001437 1 61.13 5424********4492 53239Y 12/01/2020
KHALAF, CHERYL 8S-4001444 1 47.19 4402********6014 001392 12/01/2020
KILGORE, JAMES 8S-4002372 1 36.47 4186********9192 002904 12/01/2020
KING, LISA 8S-3078660 1 63.28 5424********7219 03782P 12/01/2020
KLOCINSKI, MIKE 8S-4002164 1 68.64 5466********6339 01405Z 12/01/2020
KLUCZYNSKI, ALAN 8S-4001954 1 63.28 5175********6365 001540 12/01/2020
KNEPP, LINDA 8S-4000170 1 57.92 6011********8740 00148R 12/01/2020
KNOFF, JEREMY 8S-3104530 1 74.00 5180********0730 70105Z 12/01/2020
KORCZYNSKI, CAROL 8S-4000733 1 31.10 4037********0297 701052 12/01/2020
KRAMER, MATTHEW 8S-4002090 1 63.28 4003********1478 06669B 12/01/2020
KROLAK, BOB 8S-4000054 1 47.19 5175********9843 001844 12/01/2020
LEACH, ANGIE 8S-4000430 1 37.54 5494********8939 00126Z 12/01/2020
LEPKOWSKI, KATIE 8S-4000148 1 47.19 4185********9736 551202 12/01/2020
LEROUX, LAURA 8S-4000096 1 41.83 5463********9583 06766P 12/01/2020
LEWIS, SHARON 8S-4000340 1 31.10 4100********6517 20804D 12/01/2020
LI, BING 8S-4001473 1 79.37 5178********0361 08037Z 12/01/2020
LI, ZUXIANG 8S-3068150 1 47.19 5178********0361 08004Z 12/01/2020
LIGHT, DENNIS 8S-4000201 1 47.19 5466********2080 59925P 12/01/2020
LIVINGSTON, CARRIE 8S-4001792 1 68.64 5424********0323 966158 12/01/2020
LUTCH, STEVI 8S-4001073 1 61.13 4147********1005 08099C 12/01/2020
LYON, MIKE 8S-3024530 1 47.19 5449********0023 H77391 12/01/2020
LYONIS, SUE 8S-4000259 1 41.83 5524********2287 00102Z 12/01/2020
MADHAVAN, SIVADASAN 8S-4000488 1 36.47 6011********0435 00195R 12/01/2020
MARKER, JON 8S-4000389 1 57.92 4400********6875 05348D 12/01/2020
MARSTON, BLAINE 8S-4000343 1 47.19 5480********0329 08111Z 12/01/2020
MARTINEK, MEGAN 8S-4000269 1 52.55 5424********9505 63192Y 12/01/2020
MASSEY, DAVID 8S-4001901 1 41.83 6011********7560 57423D 12/01/2020
MAXWELL, MATT 8S-4002359 1 41.83 5175********0908 001998 12/01/2020
MCCLAIN, TAMARA 8S-4000141 1 36.47 6011********8084 00121R 12/01/2020
MCCLINTIC, AMALFI 8S-4001982 1 41.83 5480********3811 08257P 12/01/2020
MCDONALD, DENISE 8S-4000073 1 36.47 4479********0314 001025 12/01/2020
MCMULLEN, JAMIE 8S-4001909 1 47.19 4717********0728 172568 12/01/2020
MCVICKER, MIKE 8S-4001574 1 47.19 5449********2013 H77391 12/01/2020
MEISNER, TIM 8S-4002074 1 52.55 5424********7985 966240 12/01/2020
MERCURIO, MEREDITH 8S-4002117 1 84.73 5444********7190 08293S 12/01/2020
MERICLE, CHERYL 8S-4001546 1 41.83 5449********1826 H76866 12/01/2020
MILEY, JENNY 8S-4001700 1 63.28 5174********2823 00166B 12/01/2020
MILLER, JOSEPH 8S-4002109 1 63.28 4000********8387 379024 12/01/2020
MILLER, MEGAN 8S-4002284 1 41.83 4404********5839 030371 12/01/2020
MORRIN, CYNTHIA 8S-4001907 1 41.83 4185********6013 551210 12/01/2020
MORRIS, VALERIE 8S-3117170 1 31.10 4347********0922 022608 12/01/2020
MORROW, JENNIFER 8S-4000734 1 47.19 4147********4981 08388C 12/01/2020
MORSE, JEFFREY 8S-4002066 1 63.28 5424********0497 966283 12/01/2020
MOTSCH, MOLLY 8S-4002331 1 79.37 4479********8645 001041 12/01/2020
MURPHEY IV, JAMES 8S-4000373 1 47.19 5199********0812 08406Z 12/01/2020
MUTGI, KRISHNA 8S-4000920 1 57.92 5512********2030 072614 12/01/2020
MYERS, MATTHEW 8S-4002398 1 63.28 4430********3269 621225 12/01/2020
NASTAS, LAURIE 8S-4001326 1 47.19 4718********3114 701062 12/01/2020
NEUMANN, MARY LEE 8S-4000799 1 36.47 5240********2464 08572P 12/01/2020
NISSEN, JON 8S-4002033 1 68.64 4862********7872 08457B 12/01/2020
NOONAN, MARY 8S-4000736 1 41.83 5523********4344 08539Z 12/01/2020
NORRIS, CARRIE 8S-4000083 1 36.47 5424********6199 967583 12/01/2020
NOWAK, STEVE 8S-4000470 1 23.60 5424********1564 72658B 12/01/2020
NOWAK, SUSAN 8S-4000169 1 31.10 5396********1802 72936T 12/01/2020
O CONNOR, AMANDA 8S-4001181 1 52.55 5449********0124 H77933 12/01/2020
OCONNELL, MARIE 8S-4002266 1 41.83 5449********0307 H76875 12/01/2020
OOT, JAMES 8S-4001735 1 41.83 5422********6160 08531P 12/01/2020
ORRA, WALEED 8S-4001311 1 61.13 5178********8081 08552B 12/01/2020
OSLAKOVIC, JERRY 8S-4000437 1 57.92 4211********6366 08550C 12/01/2020
OSSTIFIN, TIM 8S-3101770 1 68.64 5581********7469 2WPK7L 12/01/2020
OTTING, JAMES 8S-3102510 1 63.28 6011********1639 00142R 12/01/2020
PALERMO, JERRY 8S-4001646 1 41.83 4411********2867 092608 12/01/2020
PANTSEVICH, DARIA 8S-4000404 1 36.47 4266********3148 08622B 12/01/2020
PARTRIDGE, BOB 8S-4001078 1 47.19 5147********7345 08627S 12/01/2020
PAULUS, ASHLEY 8S-4000453 1 63.28 4147********1690 08643D 12/01/2020
PAWLECKI, MICHAEL 8S-4000206 1 36.47 4179********1185 701062 12/01/2020
PAWLOSKI, BRITHANY 8S-4001615 1 31.10 5424********9314 967646 12/01/2020
PAX, GREG 8S-4000070 1 36.47 4100********4990 27448C 12/01/2020
PETERSEN, MICK 8S-4000175 1 63.28 5424********6376 966375 12/01/2020
PRZYBYLSKI, PAMELA 8S-4000357 1 47.19 5175********2392 001167 12/01/2020
RANALLO, RON 8S-4002152 1 36.47 4147********8191 701062 12/01/2020
REICHELT, MELINDA 8S-4000119 1 36.47 4114********6604 006234 12/01/2020
RENZ, CHRISTINA 8S-4002290 1 63.28 4640********7784 08721D 12/01/2020
RICHCREEK, AMY 8S-3060720 1 47.19 4147********3025 08743C 12/01/2020
RODRIGUEZ CLEME, ODILIA 8S-3116230 1 36.47 4784********9961 001874 12/01/2020
ROGERS, JEFF 8S-4001771 1 41.83 4747********3715 08826A 12/01/2020
ROTHLIS, CHRISTOPHER 8S-4002230 1 52.55 5275********0502 072683 12/01/2020
ROWE, MONICA 8S-4001354 1 68.64 6011********3456 00122R 12/01/2020
SANCHEZ, DERRICK 8S-4001465 1 52.55 4147********9967 08805D 12/01/2020
SAUNDERS, LYNNE 8S-4001490 1 47.19 5175********6239 001247 12/01/2020
SAVANOOR, UMA 8S-4000035 1 31.10 4147********1209 08882D 12/01/2020
SCHAEFER, BRYON 8S-4000271 1 74.00 4147********6894 08846D 12/01/2020
SCHENDEL, FRITZ 8S-4000031 1 36.47 4430********5399 661999 12/01/2020
SCHLOSS, LIZ 8S-4001657 1 41.83 5594********5288 082719 12/01/2020
SCHMENK, LYNN 8S-4000810 1 43.97 5524********1584 00161Z 12/01/2020
SCHNELL, AMY 8S-4001648 1 31.10 4427********9071 774985 12/01/2020
SCHWARTZ, TAYLOR 8S-4000158 1 36.47 5175********0253 001264 12/01/2020
SEHEIN, MARYLYN 8S-4001671 1 41.83 5243********8137 00106P 12/01/2020
SHEEHAN, KIMBERLY 8S-4001542 1 41.83 4185********4331 551219 12/01/2020
SIMPSON, GAIL 8S-4001523 1 54.70 5122********3854 63751Z 12/01/2020
SMAILI, NAJAT 8S-4000005 1 63.28 6011********8308 00181Q 12/01/2020
SMITH, JENNIFER 8S-4001793 1 68.64 6011********1102 00123P 12/01/2020
SMITH, KIM 8S-4001789 1 41.83 4147********0359 09043C 12/01/2020
SOLLY-LEWIS, CATHY 8S-4002136 1 57.92 5524********2369 00141Z 12/01/2020
SOMOGYE, BRIAN 8S-4000205 1 36.47 5424********1986 967784 12/01/2020
SPITLER, JOHN 8S-4001918 1 47.19 6011********2441 00126P 12/01/2020
STAMBAUGH, BRIDGETTE 8S-4001027 1 41.83 5424********3008 967790 12/01/2020
STEENROD, ALEXANDER 8S-4001723 1 31.10 5424********2260 966507 12/01/2020
STINSON, MARY 8S-4000021 1 36.47 5449********6619 H76354 12/01/2020
STROUD, STACI 8S-3112680 1 63.28 5278********9086 70106S 12/01/2020
SUTTER, TERESA 8S-4001770 1 36.47 4311********8283 001446 12/01/2020
SZYNKOWSKI, JASON 8S-4001442 1 47.19 5175********4269 001447 12/01/2020
TERRILL, JACKIE 8S-4001074 1 48.26 4430********1115 696476 12/01/2020
THOMAS, CYNTHIA 8S-4001512 1 36.47 5514********1608 201360 12/01/2020
THOMAS, NICK 8S-4002237 1 52.55 4100********0247 32216D 12/01/2020
THURMAN, JANET 8S-3106780 1 37.54 5444********2828 09216S 12/01/2020
TOWNSEND, CHARLES 8S-4001664 1 52.55 5524********9765 08352S 12/01/2020
TUNISON, KELLY 8S-4000044 1 57.92 4400********2351 05518C 12/01/2020
VANDERPOEL, MARK 8S-4001943 1 31.10 5178********7608 09220P 12/01/2020
VORDERBURG, LARRY 8S-4002307 1 31.10 5424********5256 967841 12/01/2020
WEHRLE, JULIE 8S-4002252 1 41.83 5121********1554 00139P 12/01/2020
WESSON, KEITH 8S-4002272 1 36.47 4100********0166 33689B 12/01/2020
WHITTON, MICHAEL 8S-4000439 1 47.19 5424********5352 967853 12/01/2020
WIESE, RUSSELL 8S-4002180 1 41.83 4121********9611 001501 12/01/2020
WILLIAMSON, TIM 8S-4000286 1 52.55 5156********6318 09316Z 12/01/2020
WISE, MARY 8S-4001107 1 36.47 5424********0779 966592 12/01/2020
WISNIEWSKI, MIKE 8S-4000219 1 57.92 4147********5296 09360C 12/01/2020
WOODBY, TOM 8S-4001985 1 63.28 4427********4131 367980 12/01/2020
WORLINE, LUKE 8S-4001740 1 47.19 5444********2806 09356Z 12/01/2020
XIONG-LE, KAY 8S-3070730 1 36.47 4381********6510 196540 12/01/2020
YEVTICH, DIANNE 8S-4001333 1 79.37 5466********1057 07974Z 12/01/2020
YOUNES, ASHRAF 8S-4001616 1 52.55 6011********4092 00152R 12/01/2020
ZIEGLER, AMY 8S-4001327 1 47.19 4266********3967 09427C 12/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
116 MasterCard 5702.61
87 Visa 4232.18
17 Discover 885.91
0 Other 0.00
     
    10820.70