01/04/2021
08:10:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, SHANI 8S-4001681 1 68.64 6011********2161 00123R 01/01/2021
ACKERMAN, LEWIS 8S-4000046 1 31.10 5213********9196 00126P 01/01/2021
ALTMAN, MARTHA 8S-4000242 1 47.19 5424********0329 002088 01/01/2021
AMBROSIA, JO 8S-4001463 1 61.13 5347********6622 001822 01/01/2021
AVRIM, TIBERIU 8S-4000344 1 41.83 4246********9462 00405G 01/01/2021
BARFELL, JODY 8S-4000363 1 47.19 4427********4606 900417 01/01/2021
BARNHART-YENRIC, CHAD 8S-4001114 1 74.00 5480********2525 007585 01/01/2021
BAUMEIER, KEVIN 8S-4001468 1 61.13 4427********2022 665155 01/01/2021
BELL, MARY 8S-4002321 1 33.25 4100********0222 11466D 01/01/2021
BERLEAN, MELISSA 8S-4001925 1 47.19 5424********4057 007579 01/01/2021
BERNARD, AMY 8S-4000796 1 63.28 5424********2882 007583 01/01/2021
BERNHARD, CYNTHIA 8S-4000074 1 47.19 5524********8918 00136Z 01/01/2021
BERNHARDT, ALBERT 8S-4001386 1 63.28 5424********7543 007604 01/01/2021
BERRIE, DAVID 8S-4000996 1 68.64 4266********1271 00573C 01/01/2021
BEST, BROOKE 8S-4000365 1 52.55 4100********6305 11744C 01/01/2021
BOCIK, NICK 8S-4000234 1 63.28 4942********0217 001327 01/01/2021
BOEHM, KAREN 8S-4000082 1 41.83 4489********7082 001187 01/01/2021
BOUDREAU, JERRY 8S-3117080 1 52.55 4147********0930 801000 01/01/2021
BOYD, VALERIE 8S-4000178 1 34.31 6011********1780 00138P 01/01/2021
BRANCATTO, LORAINE 8S-4000008 1 57.92 6011********5952 00119B 01/01/2021
BUCK, SHERRY 8S-4001929 1 41.83 5175********1219 001760 01/01/2021
BUDAS, DAVE 8S-4000836 1 52.55 4465********5584 001200 01/01/2021
BULLARD, VALERIE 8S-4000961 1 47.19 4100********4462 12050D 01/01/2021
BURKHOLDER, JENNY 8S-4000212 1 57.92 5329********3922 00881Z 01/01/2021
CHAMPA, MARTHA 8S-4001544 1 37.54 4388********8535 00600D 01/01/2021
CHERRY, BETHANIE 8S-4000123 1 52.55 5536********7109 007620 01/01/2021
CHIANTIS, CAROL 8S-4000792 1 41.83 6011********3955 00184P 01/01/2021
CHOPRA, PUNEET 8S-4001549 1 63.28 4100********1013 12495D 01/01/2021
CLAIR, LISA 8S-4001130 1 36.47 5524********7471 00195Z 01/01/2021
CLEVENGER, JAN 8S-4001471 1 36.47 5175********0512 001331 01/01/2021
COLE, CAROL 8S-4000164 1 52.55 5466********9174 09756Z 01/01/2021
COLLIER, ANNETTE 8S-3004090 1 47.19 5466********5091 00731W 01/01/2021
COLLINS, GARY 8S-4000004 1 57.92 6011********1344 00101P 01/01/2021
CORDY, AUSTIN 8S-4000237 1 43.97 4185********1437 00738B 01/01/2021
CULVER, JON 8S-4002248 1 41.83 5449********8138 H84292 01/01/2021
CURRAN, KARA 8S-3079390 1 36.47 5424********2299 87697P 01/01/2021
DAVIS, ANGELA 8S-3117110 1 41.83 5449********9260 H84290 01/01/2021
DAVIS, SHERRI 8S-4000322 1 47.19 5449********3951 H84819 01/01/2021
DAY, PETER 8S-4000063 1 43.97 4400********2190 05848C 01/01/2021
DEMALINE, MELISSA 8S-3102720 1 57.92 5449********1573 H85887 01/01/2021
DETMER, STEVE 8S-4001746 1 63.28 5466********9018 00814P 01/01/2021
DICOLA, NATALIE 8S-4001047 1 31.10 5414********5418 00815Z 01/01/2021
DONAHUE, KATHIE 8S-4000308 1 47.19 5243********9538 00131P 01/01/2021
DOOLEY, DENNIS 8S-4001777 1 36.47 5175********0918 001040 01/01/2021
DOUBLE, FAYE 8S-3004340 1 45.03 5175********7617 001126 01/01/2021
DOWLING, DANEEN 8S-4000372 1 46.12 4430********5984 072097 01/01/2021
DUKESHIRE, ASHLEY 8S-4002158 1 31.10 5175********4040 001475 01/01/2021
EMMERT, GREG 8S-3105810 1 47.19 4489********0123 001970 01/01/2021
ERNST, MARYANN 8S-4001589 1 41.83 5536********4851 007686 01/01/2021
ESTIFAN, HARITH 8S-3082000 1 36.47 5148********9891 00897B 01/01/2021
FABER, LISA 8S-4002035 1 63.28 5175********8837 001980 01/01/2021
FABER, MARK 8S-4000889 1 41.83 4100********1276 13871B 01/01/2021
FEGAN, BERNARD 8S-4000474 1 47.19 4100********1270 13857D 01/01/2021
FELDKAMP, JUSTIN 8S-4001006 1 61.13 4737********6318 069636 01/01/2021
FERNANDES, MARCOS 8S-3114300 1 68.64 4100********0852 13927D 01/01/2021
FOOS, JAIME 8S-4000358 1 36.47 5156********3679 00968Z 01/01/2021
FULLER, JEFF 8S-4000366 1 31.10 4185********4212 694483 01/01/2021
GALLAGHER, SCOTT 8S-4001689 1 52.55 4430********9648 098095 01/01/2021
GANOOM, MARK 8S-4002032 1 41.83 4147********4124 00988C 01/01/2021
GARRETSON, KARNEY 8S-4001522 1 68.64 4802********0361 010030 01/01/2021
GEISSLER, DAN 8S-4000107 1 68.64 4640********4068 01018D 01/01/2021
GELHAUS, BRIANNA 8S-4002239 1 63.28 4147********6595 01019D 01/01/2021
GOETZ, JEFFREY 8S-4001610 1 36.47 5424********8829 002246 01/01/2021
GOLDYN, CHRIS 8S-4000957 1 37.54 5175********6173 001900 01/01/2021
GOYAL, LILY 8S-4001906 1 57.92 5408********3889 01066Z 01/01/2021
GRAHAM, JOEL 8S-4001159 1 68.64 5424********5455 93674P 01/01/2021
GREER, KAREN 8S-4001790 1 36.47 4147********0313 01256D 01/01/2021
GUINTHER, KELLY 8S-4000213 1 43.97 4147********3522 01120D 01/01/2021
GUJRAL, PRAVLEEN 8S-4000260 1 43.97 5536********6365 007735 01/01/2021
HALUSHKA, MARYNA 8S-4002403 1 61.13 4100********9194 14802D 01/01/2021
HARA, LESLIE 8S-4001559 1 47.19 5424********3253 002273 01/01/2021
HATZIDAKIS, KRISTEN 8S-4000890 1 57.92 5175********4997 001935 01/01/2021
HAYES, MIKE 8S-4001641 1 47.19 5175********2314 001108 01/01/2021
HEAD, JOHN 8S-3105670 1 67.57 5175********4470 001675 01/01/2021
HERNANDEZ, KATHY 8S-4002174 1 63.28 5449********9956 H86449 01/01/2021
HEY, HOLLY 8S-4001794 1 63.28 5278********1907 80100Z 01/01/2021
HILL, JILL 8S-4002060 1 41.83 5449********8034 H84290 01/01/2021
HILLMAN, NATE 8S-4001674 1 63.28 4185********6031 694489 01/01/2021
HOOD, JULIE 8S-3105040 1 57.92 5414********2949 01355S 01/01/2021
HOOKS, GEOFF 8S-4001992 1 31.10 4270********6035 001258 01/01/2021
HOPKINS, SUSAN 8S-4000422 1 47.19 6011********3090 00142R 01/01/2021
HUBER, ASHLEIGH 8S-4000832 1 43.97 5175********4129 001533 01/01/2021
HUSMAN, JOHN 8S-4002079 1 52.55 4100********7829 73380G 01/01/2021
INDERRIEDEN III, RICHARD 8S-4002329 1 41.83 6011********4040 00144R 01/01/2021
ISENBERG, ROBIN 8S-4000846 1 65.42 5178********9960 01397Z 01/01/2021
ISERMAN, BECKY 8S-4001572 1 47.19 5278********4052 80100S 01/01/2021
ISLEY, SHELLY 8S-4000702 1 61.13 5175********7731 001523 01/01/2021
JOHNSON, KAREN 8S-4000895 1 61.13 5424********5835 002323 01/01/2021
KAMELESKY, BRAD 8S-4001563 1 36.47 5424********4503 007825 01/01/2021
KASIK, MARK 8S-4001437 1 61.13 5424********4492 97844Y 01/01/2021
KHALAF, CHERYL 8S-4001444 1 47.19 4402********6014 001084 01/01/2021
KILGORE, JAMES 8S-4002372 1 36.47 4186********9192 000021 01/01/2021
KLOCINSKI, MIKE 8S-4002164 1 68.64 5466********6339 08968Z 01/01/2021
KLUCZYNSKI, ALAN 8S-4001954 1 63.28 5175********6365 001447 01/01/2021
KNEPP, LINDA 8S-4000170 1 57.92 6011********8740 00109R 01/01/2021
KNOFF, JEREMY 8S-3104530 1 74.00 5180********0730 80100Z 01/01/2021
KORCZYNSKI, CAROL 8S-4000733 1 31.10 4037********0297 801000 01/01/2021
KRAMER, MATTHEW 8S-4002090 1 63.28 4003********1478 01599B 01/01/2021
KROLAK, BOB 8S-4000054 1 47.19 5175********9843 001782 01/01/2021
LANDIS, TY 8S-4000456 1 47.19 4311********8949 001240 01/01/2021
LEACH, ANGIE 8S-4000430 1 37.54 5494********8939 00142Z 01/01/2021
LEPKOWSKI, KATIE 8S-4000148 1 47.19 4185********9736 694491 01/01/2021
LEROUX, LAURA 8S-4000096 1 41.83 5463********9583 01648P 01/01/2021
LEWIS, SHARON 8S-4000340 1 31.10 4100********6517 17346D 01/01/2021
LI, BING 8S-4001473 1 79.37 5178********0361 01694Z 01/01/2021
LI, ZUXIANG 8S-3068150 1 47.19 5178********0361 01711Z 01/01/2021
LIGHT, DENNIS 8S-4000201 1 47.19 5466********2080 01791P 01/01/2021
LIVINGSTON, CARRIE 8S-4001792 1 68.64 5424********0323 007883 01/01/2021
LUTCH, STEVI 8S-4001073 1 61.13 4147********1005 01757C 01/01/2021
LYON, MIKE 8S-3024530 1 47.19 5449********0023 H84847 01/01/2021
LYONIS, SUE 8S-4000259 1 41.83 5524********2287 00161Z 01/01/2021
MADHAVAN, SIVADASAN 8S-4000488 1 36.47 6011********0435 00115R 01/01/2021
MARKER, JON 8S-4000389 1 57.92 4400********6875 09692D 01/01/2021
MARSALEK, DAN 8S-4000069 1 41.83 4784********8134 001243 01/01/2021
MARSTON, BLAINE 8S-4000343 1 47.19 5480********0329 03027Z 01/01/2021
MARTINEK, MEGAN 8S-4000269 1 52.55 5424********9505 04251Y 01/01/2021
MASSEY, DAVID 8S-4001901 1 41.83 6011********7560 3C3ACC 01/01/2021
MAXWELL, MATT 8S-4002359 1 41.83 5175********0908 001384 01/01/2021
MCCLINTIC, AMALFI 8S-4001982 1 41.83 5480********3811 03084P 01/01/2021
MCDONALD, DENISE 8S-4000073 1 36.47 4479********0314 001845 01/01/2021
MCMULLEN, JAMIE 8S-4001909 1 47.19 4717********0728 140518 01/01/2021
MCVICKER, MIKE 8S-4001574 1 47.19 5449********2013 H84887 01/01/2021
MEISNER, TIM 8S-4002074 1 52.55 5424********7985 007924 01/01/2021
MERCURIO, MEREDITH 8S-4002117 1 84.73 5444********7190 03193S 01/01/2021
MERICLE, CHERYL 8S-4001546 1 41.83 5449********1826 H84363 01/01/2021
MILEY, JENNY 8S-4001700 1 63.28 5174********2823 00196B 01/01/2021
MILLER, JOSEPH 8S-4002109 1 63.28 4000********8387 051000 01/01/2021
MILLER, MEGAN 8S-4002284 1 41.83 4404********5839 032467 01/01/2021
MORRIN, CYNTHIA 8S-4001907 1 41.83 4185********6013 694496 01/01/2021
MORRIS, VALERIE 8S-3117170 1 31.10 4347********0922 060109 01/01/2021
MORROW, JENNIFER 8S-4000734 1 47.19 4147********4981 03364C 01/01/2021
MORSE, JEFFREY 8S-4002066 1 63.28 5424********0497 002502 01/01/2021
MURPHEY IV, JAMES 8S-4000373 1 47.19 5199********0812 03404Z 01/01/2021
MUTGI, KRISHNA 8S-4000920 1 57.92 5512********2030 080115 01/01/2021
MYERS, MATTHEW 8S-4002398 1 63.28 4430********3269 129058 01/01/2021
NASTAS, LAURIE 8S-4001326 1 47.19 4718********3114 801010 01/01/2021
NEUMANN, MARY LEE 8S-4000799 1 36.47 5240********2464 03446P 01/01/2021
NISSEN, JON 8S-4002033 1 68.64 4862********7872 03458B 01/01/2021
NOONAN, MARY 8S-4000736 1 41.83 5523********4344 03514Z 01/01/2021
NORRIS, CARRIE 8S-4000083 1 36.47 5424********6199 008046 01/01/2021
NOWAK, STEVE 8S-4000470 1 23.60 5424********1564 10771B 01/01/2021
NOWAK, SUSAN 8S-4000169 1 31.10 5396********1802 11049T 01/01/2021
O CONNOR, AMANDA 8S-4001181 1 52.55 5449********0124 H85433 01/01/2021
OCONNELL, MARIE 8S-4002266 1 41.83 5449********0307 H84376 01/01/2021
OOT, JAMES 8S-4001735 1 41.83 5422********6160 03552P 01/01/2021
ORRA, WALEED 8S-4001311 1 61.13 5178********8081 03618B 01/01/2021
OSLAKOVIC, JERRY 8S-4000437 1 57.92 4211********6366 03552C 01/01/2021
OSSTIFIN, TIM 8S-3101770 1 68.64 5581********7469 2CTWUB 01/01/2021
OTTING, JAMES 8S-3102510 1 63.28 6011********1639 00199R 01/01/2021
PALERMO, JERRY 8S-4001646 1 41.83 4411********2867 000109 01/01/2021
PANTSEVICH, DARIA 8S-4000404 1 36.47 4266********3148 03657B 01/01/2021
PARTRIDGE, BOB 8S-4001078 1 47.19 5147********7345 03639S 01/01/2021
PAULUS, ASHLEY 8S-4000453 1 63.28 4147********1690 03641D 01/01/2021
PAWLOSKI, BRITHANY 8S-4001615 1 31.10 5424********9314 002581 01/01/2021
PAX, GREG 8S-4000070 1 36.47 4100********4990 21085C 01/01/2021
PETERSEN, MICK 8S-4000175 1 63.28 5424********6376 002584 01/01/2021
PRZYBYLSKI, PAMELA 8S-4000357 1 47.19 5175********2392 001489 01/01/2021
RANALLO, RON 8S-4002152 1 36.47 4147********8191 801010 01/01/2021
RENZ, CHRISTINA 8S-4002290 1 63.28 4640********7784 03733D 01/01/2021
RICHCREEK, AMY 8S-3060720 1 47.19 4147********3025 03751C 01/01/2021
RODRIGUEZ CLEME, ODILIA 8S-3116230 1 36.47 4784********9961 001070 01/01/2021
ROEHRS, TOM 8S-4000182 1 57.92 6011********3094 00108B 01/01/2021
ROGERS, JEFF 8S-4001771 1 41.83 4747********3715 03786A 01/01/2021
ROTHLIS, CHRISTOPHER 8S-4002230 1 52.55 5275********0502 737378 01/01/2021
ROWE, MONICA 8S-4001354 1 68.64 6011********3456 00170R 01/01/2021
SANCHEZ, DERRICK 8S-4001465 1 52.55 4147********9967 03862D 01/01/2021
SAUNDERS, LYNNE 8S-4001490 1 47.19 5175********6239 001588 01/01/2021
SAVANOOR, UMA 8S-4000035 1 31.10 4147********1209 03820D 01/01/2021
SCHAEFER, BRYON 8S-4000271 1 74.00 4147********6894 03827A 01/01/2021
SCHENDEL, FRITZ 8S-4001034 1 36.47 4430********5399 160276 01/01/2021
SCHLOSS, LIZ 8S-4001657 1 41.83 5594********5288 090232 01/01/2021
SCHMENK, LYNN 8S-4000810 1 43.97 5524********1584 00128Z 01/01/2021
SCHWARTZ, TAYLOR 8S-4000158 1 36.47 5175********0253 001076 01/01/2021
SEHEIN, MARYLYN 8S-4001671 1 41.83 5243********8137 00179P 01/01/2021
SHEEHAN, KIMBERLY 8S-4001542 1 41.83 4185********4331 694505 01/01/2021
SIMPSON, GAIL 8S-4001523 1 54.70 5122********3854 74834Z 01/01/2021
SMAILI, NAJAT 8S-4000005 1 63.28 6011********8308 00149Q 01/01/2021
SMITH, JENNIFER 8S-4001793 1 68.64 6011********1102 00112P 01/01/2021
SMITH, KIM 8S-4001789 1 41.83 4147********0359 03996C 01/01/2021
SOLLY-LEWIS, CATHY 8S-4002136 1 57.92 5524********2369 00198Z 01/01/2021
SOMOGYE, BRIAN 8S-4000205 1 36.47 5424********1986 008155 01/01/2021
SPITLER, JOHN 8S-4001918 1 47.19 6011********2441 00140P 01/01/2021
STAMBAUGH, BRIDGETTE 8S-4001027 1 41.83 5424********3008 008131 01/01/2021
STEENROD, ALEXANDER 8S-4001723 1 31.10 5424********2260 008136 01/01/2021
STINSON, MARY 8S-4000021 1 36.47 5449********6619 H83851 01/01/2021
STROUD, STACI 8S-3112680 1 63.28 5278********9086 80101S 01/01/2021
SUTTER, TERESA 8S-4001770 1 36.47 4311********8283 001577 01/01/2021
SZYNKOWSKI, JASON 8S-4001442 1 47.19 5175********4269 001984 01/01/2021
TERRILL, JACKIE 8S-4001074 1 48.26 4430********1115 182342 01/01/2021
THOMAS, CYNTHIA 8S-4001512 1 36.47 5514********1608 394695 01/01/2021
THOMAS, NICK 8S-4002237 1 52.55 4100********0247 23031D 01/01/2021
THURMAN, JANET 8S-3106780 1 37.54 5444********2828 04137S 01/01/2021
TOWNSEND, CHARLES 8S-4001664 1 52.55 5524********9765 01265S 01/01/2021
TUNISON, KELLY 8S-4000044 1 57.92 4400********2351 03099C 01/01/2021
VANDERPOEL, MARK 8S-4001943 1 31.10 5178********7608 04134P 01/01/2021
VORDERBURG, LARRY 8S-4002307 1 31.10 5424********5256 008171 01/01/2021
WEHRLE, JULIE 8S-4002252 1 41.83 5121********1554 00139P 01/01/2021
WESSON, KEITH 8S-4002272 1 36.47 4100********0166 23392B 01/01/2021
WHITAKER, SHERRIE 8S-4001923 1 63.28 5278********8272 80101S 01/01/2021
WHITTON, MICHAEL 8S-4000439 1 47.19 5424********5352 002685 01/01/2021
WIESE, RUSSELL 8S-4002180 1 41.83 4121********9611 001916 01/01/2021
WILLIAMSON, TIM 8S-4000286 1 52.55 5156********6318 04237Z 01/01/2021
WISNIEWSKI, MIKE 8S-4000219 1 57.92 4147********5296 04244C 01/01/2021
XIONG-LE, KAY 8S-3070730 1 36.47 4381********6510 943200 01/01/2021
YEVTICH, DIANNE 8S-4001333 1 79.37 5466********1057 00217Z 01/01/2021
YOUNES, ASHRAF 8S-4001616 1 52.55 6011********4092 00148R 01/01/2021
ZABORSKI, DEBORAH 8S-4001990 1 63.28 4404********7057 032504 01/01/2021
ZIEGLER, AMY 8S-4001327 1 47.19 4266********3967 04292C 01/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
112 MasterCard 5519.21
79 Visa 3847.14
17 Discover 907.36
0 Other 0.00
     
    10273.71