02/01/2021
09:50:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, SHANI 8S-4001681 1 68.64 6011********2161 00147R 02/01/2021
ACKERMAN, LEWIS 8S-4000046 1 31.10 5213********9196 00114P 02/01/2021
AHMAD, RAYEESA 8S-4001185 1 61.13 4100********1770 31019D 02/01/2021
ALTMAN, MARTHA 8S-4000242 1 47.19 5424********0329 158375 02/01/2021
AMBROSIA, JO 8S-4001463 1 61.13 5347********6622 001149 02/01/2021
AVRIM, TIBERIU 8S-4000344 1 41.83 4246********9462 02457G 02/01/2021
BABULA, MARK 8S-4000384 1 57.92 6011********6590 00171R 02/01/2021
BARFELL, JODY 8S-4000363 1 47.19 4427********4606 476466 02/01/2021
BARNHART-YENRIC, CHAD 8S-4001114 1 74.00 5480********2525 160073 02/01/2021
BAUMEIER, KEVIN 8S-4001468 1 61.13 4427********2022 442641 02/01/2021
BELL, MARY 8S-4002321 1 33.25 4100********0222 33035D 02/01/2021
BERLEAN, MELISSA 8S-4001925 1 47.19 5424********4057 160095 02/01/2021
BERNARD, AMY 8S-4000796 1 63.28 5424********2882 158454 02/01/2021
BERNHARD, CYNTHIA 8S-4000074 1 47.19 5524********8918 00125Z 02/01/2021
BERNHARDT, ALBERT 8S-4001386 1 63.28 5424********7543 160109 02/01/2021
BERRIE, DAVID 8S-4000996 1 68.64 4266********1271 02635C 02/01/2021
BEST, BROOKE 8S-4000365 1 52.55 4100********6305 33813C 02/01/2021
BILLS, JESSICA 8S-4002345 1 25.74 4449********7980 004242 02/01/2021
BOCIK, NICK 8S-4000234 1 63.28 4942********0217 001663 02/01/2021
BOEHM, KAREN 8S-4000082 1 41.83 4489********7082 001099 02/01/2021
BOUDREAU, JERRY 8S-3117080 1 52.55 4147********0930 801075 02/01/2021
BOYD, VALERIE 8S-4000178 1 34.31 6011********1780 00168P 02/01/2021
BRANCATTO, LORAINE 8S-4000008 1 57.92 6011********5952 00108B 02/01/2021
BRIGGS, JENNIFER 8S-3600258 1 57.92 5105********2707 123948 02/01/2021
BRIGHT, NANCY 8S-4002336 1 36.47 5424********4820 158507 02/01/2021
BRUTLAG, CONNOR 8S-4000913 1 36.47 5424********5510 160163 02/01/2021
BUCK, SHERRY 8S-4001929 1 41.83 5175********1219 001826 02/01/2021
BUDAS, DAVE 8S-4000836 1 52.55 4465********5584 001167 02/01/2021
BULLARD, VALERIE 8S-4000961 1 47.19 4100********4462 35718D 02/01/2021
BURKHOLDER, JENNY 8S-4000212 1 57.92 5329********3922 01979Z 02/01/2021
CHAMPA, MARTHA 8S-4001544 1 37.54 4388********8535 04011D 02/01/2021
CHERRY, BETHANIE 8S-4000123 1 52.55 5536********7109 158529 02/01/2021
CHIANTIS, CAROL 8S-4000792 1 41.83 6011********3955 00183P 02/01/2021
CHOPRA, PUNEET 8S-4001549 1 63.28 4100********1013 36385D 02/01/2021
CLAIR, LISA 8S-4001130 1 36.47 5524********7471 00111Z 02/01/2021
CLEVENGER, JAN 8S-4001471 1 36.47 5175********0512 001127 02/01/2021
COLE, CAROL 8S-4000164 1 52.55 5466********9174 04994Z 02/01/2021
COLLIER, ANNETTE 8S-3004090 1 47.19 5466********5091 04156W 02/01/2021
COLLINS, GARY 8S-4000004 1 57.92 6011********1344 00156P 02/01/2021
CULVER, JON 8S-4002248 1 41.83 5449********8138 H90073 02/01/2021
CURRAN, KARA 8S-3079390 1 36.47 5424********2299 62182P 02/01/2021
DAVIS, ANGELA 8S-3117110 1 41.83 5449********9260 H90069 02/01/2021
DAVIS, SHERRI 8S-4000322 1 47.19 5449********3951 H90599 02/01/2021
DEMALINE, MELISSA 8S-3102720 1 57.92 5449********1573 H91669 02/01/2021
DETMER, STEVE 8S-4001746 1 63.28 5466********9018 04341P 02/01/2021
DONAHUE, KATHIE 8S-4000308 1 28.96 5243********9538 00116P 02/01/2021
DOOLEY, DENNIS 8S-4001777 1 36.47 5175********0918 001935 02/01/2021
DOUBLE, FAYE 8S-3004340 1 45.03 5175********7617 001466 02/01/2021
DOWLING, DANEEN 8S-4000372 1 46.12 4430********5984 808516 02/01/2021
DUKESHIRE, ASHLEY 8S-4002158 1 31.10 5175********4040 001010 02/01/2021
EMMERT, GREG 8S-3105810 1 47.19 4489********0123 001311 02/01/2021
ERNST, MARYANN 8S-4001589 1 41.83 5536********4851 160286 02/01/2021
ESTIFAN, HARITH 8S-4002157 1 47.19 5148********9891 04382B 02/01/2021
FABER, LISA 8S-4002035 1 63.28 5175********8837 001333 02/01/2021
FABER, MARK 8S-4000889 1 41.83 4100********1276 40624B 02/01/2021
FAYOUMI, HIBA 8S-4000185 1 57.92 4862********3629 04366A 02/01/2021
FEGAN, BERNARD 8S-4000474 1 47.19 4100********1270 41111D 02/01/2021
FELDKAMP, JUSTIN 8S-4001006 1 61.13 4737********6318 058272 02/01/2021
FERNANDES, MARCOS 8S-3114300 1 68.64 4100********0852 40569D 02/01/2021
FOOS, JAIME 8S-4000358 1 36.47 5156********3679 04445Z 02/01/2021
FULLER, JEFF 8S-4000366 1 31.10 4185********4212 780873 02/01/2021
GALLAGHER, SCOTT 8S-4001689 1 52.55 4430********9648 802876 02/01/2021
GALLIERS, SHANNON 8S-4002111 1 63.28 5178********2564 04487Z 02/01/2021
GANOOM, MARK 8S-4002032 1 41.83 4147********4124 04497C 02/01/2021
GARRETSON, KARNEY 8S-4001522 1 68.64 4802********0361 045062 02/01/2021
GEISSLER, DAN 8S-4000107 1 68.64 4640********4068 04511D 02/01/2021
GELHAUS, BRIANNA 8S-4002239 1 63.28 4147********6595 04515D 02/01/2021
GOELLNITZ, CHRISTINA 8S-4002123 1 57.92 5424********4979 72816B 02/01/2021
GOETZ, JEFFREY 8S-4001610 1 36.47 5424********8829 158722 02/01/2021
GOLDYN, CHRIS 8S-4000957 1 37.54 5175********6173 001307 02/01/2021
GOYAL, LILY 8S-4001906 1 57.92 5408********3889 04584Z 02/01/2021
GRAHAM, JOEL 8S-4001159 1 68.64 5424********5455 74845P 02/01/2021
GREER, KAREN 8S-4001790 1 36.47 4147********0313 04619D 02/01/2021
GUINTHER, KELLY 8S-4000213 1 43.97 4147********3522 04630D 02/01/2021
GUJRAL, PRAVLEEN 8S-4000260 1 43.97 5536********6365 160380 02/01/2021
HALUSHKA, MARYNA 8S-4002403 1 61.13 4100********9194 43821D 02/01/2021
HARTWIG, BEV 8S-4000410 1 36.47 5414********0098 04752S 02/01/2021
HAYES, MIKE 8S-4001641 1 47.19 5175********2314 001492 02/01/2021
HEAD, JOHN 8S-3105670 1 67.57 5175********4470 001886 02/01/2021
HEY, HOLLY 8S-4001794 1 63.28 5278********1907 80108S 02/01/2021
HILL, JILL 8S-4002060 1 41.83 5449********8034 H90071 02/01/2021
HILLMAN, NATE 8S-4001674 1 63.28 4185********6031 780879 02/01/2021
HOOD, JULIE 8S-3105040 1 57.92 5414********2949 04772S 02/01/2021
HOOKS, GEOFF 8S-4001992 1 31.10 4270********6035 001420 02/01/2021
HOPKINS, SUSAN 8S-4000422 1 47.19 6011********3090 00117R 02/01/2021
HUSMAN, JOHN 8S-4002079 1 52.55 4100********7829 34750G 02/01/2021
INDERRIEDEN III, RICHARD 8S-4002329 1 41.83 6011********4040 00137R 02/01/2021
ISENBERG, ROBIN 8S-4000846 1 65.42 5178********9960 04842Z 02/01/2021
ISERMAN, BECKY 8S-4001572 1 47.19 5278********4052 80108S 02/01/2021
ISLEY, SHELLY 8S-4000702 1 61.13 5175********7731 001590 02/01/2021
JOHNSON, KAREN 8S-4000895 1 61.13 5424********5835 158824 02/01/2021
KAMELESKY, BRAD 8S-4001563 1 36.47 5424********4503 160455 02/01/2021
KASIK, MARK 8S-4001437 1 61.13 5424********4492 83324Y 02/01/2021
KHALAF, CHERYL 8S-4001444 1 47.19 4402********6014 001355 02/01/2021
KILGORE, JAMES 8S-4002372 1 36.47 4186********9192 019826 02/01/2021
KIME, TIM 8S-4002374 1 47.19 5523********6966 04914Z 02/01/2021
KLOCINSKI, MIKE 8S-4002164 1 68.64 5466********6339 01744Z 02/01/2021
KLUCZYNSKI, ALAN 8S-4001954 1 63.28 5175********6365 001959 02/01/2021
KNEPP, LINDA 8S-4000170 1 57.92 6011********8740 00112R 02/01/2021
KNOFF, JEREMY 8S-3104530 1 74.00 5180********0730 80108Z 02/01/2021
KORCZYNSKI, CAROL 8S-4000733 1 31.10 4037********0297 801085 02/01/2021
KRAMER, MATTHEW 8S-4002090 1 63.28 4003********1478 05018B 02/01/2021
KROLAK, BOB 8S-4000054 1 47.19 5175********9843 001543 02/01/2021
LANDIS, TY 8S-4000456 1 47.19 4311********8949 001670 02/01/2021
LAUTZENHEISER, KENT 8S-3111350 1 36.47 6011********4563 00115R 02/01/2021
LEACH, ANGIE 8S-4000430 1 37.54 5494********8939 00189Z 02/01/2021
LEPKOWSKI, KATIE 8S-4000148 1 47.19 4185********9736 780887 02/01/2021
LEROUX, LAURA 8S-4000096 1 41.83 5463********9583 05131P 02/01/2021
LEWIS, SHARON 8S-4000340 1 31.10 4100********6517 49367D 02/01/2021
LI, BING 8S-4001473 1 79.37 5178********0361 05115Z 02/01/2021
LI, ZUXIANG 8S-3068150 1 47.19 5178********0361 05136Z 02/01/2021
LIGHT, DENNIS 8S-4000201 1 47.19 5466********2080 88356P 02/01/2021
LIVINGSTON, CARRIE 8S-4001792 1 68.64 5424********0323 160579 02/01/2021
LUTCH, STEVI 8S-4001073 1 61.13 4147********1005 05171C 02/01/2021
LYON, MIKE 8S-3024530 1 47.19 5449********0023 H90628 02/01/2021
LYONIS, SUE 8S-4000259 1 41.83 5524********2287 00160Z 02/01/2021
MARKER, JON 8S-4000389 1 57.92 4400********6875 03864D 02/01/2021
MARSALEK, DAN 8S-4000069 1 41.83 4784********8134 001499 02/01/2021
MARSTON, BLAINE 8S-4000343 1 47.19 5480********0329 05301Z 02/01/2021
MARTINEK, MEGAN 8S-4000269 1 52.55 5424********9505 90552Y 02/01/2021
MASSEY, DAVID 8S-4001901 1 41.83 6011********7560 045F5C 02/01/2021
MCCLINTIC, AMALFI 8S-4001982 1 41.83 5480********3811 05329P 02/01/2021
MCDONALD, DENISE 8S-4000073 1 36.47 4479********0314 001508 02/01/2021
MCMULLEN, JAMIE 8S-4001909 1 47.19 4717********0728 105986 02/01/2021
MCVICKER, MIKE 8S-4001574 1 47.19 5449********2013 H90628 02/01/2021
MERCURIO, MEREDITH 8S-4002117 1 84.73 5444********7190 05368S 02/01/2021
MERICLE, CHERYL 8S-4001546 1 41.83 5449********1826 H90103 02/01/2021
MILEY, JENNY 8S-4001700 1 63.28 5174********2823 00189B 02/01/2021
MILLER, JOSEPH 8S-4002109 1 63.28 4000********8387 630979 02/01/2021
MILLER, MEGAN 8S-4002284 1 41.83 4404********5839 035927 02/01/2021
MORRIN, CYNTHIA 8S-4001907 1 41.83 4185********6013 780894 02/01/2021
MORRIS, VALERIE 8S-3117170 1 31.10 4347********0922 015809 02/01/2021
MORROW, JENNIFER 8S-4000734 1 47.19 4147********4981 05455C 02/01/2021
MORSE, JEFFREY 8S-4002066 1 63.28 5424********0497 159020 02/01/2021
MURPHEY IV, JAMES 8S-4000373 1 47.19 5199********0812 05480Z 02/01/2021
MUTGI, KRISHNA 8S-4000920 1 57.92 5512********2030 085849 02/01/2021
MYERS, MATTHEW 8S-4002398 1 63.28 4430********3269 890364 02/01/2021
NASTAS, LAURIE 8S-4001326 1 47.19 4718********3114 801085 02/01/2021
NEUMANN, MARY LEE 8S-4000799 1 25.74 5240********2464 05528P 02/01/2021
NISSEN, JON 8S-4002033 1 68.64 4862********7872 05548B 02/01/2021
NOONAN, MARY 8S-4000736 1 41.83 5523********4617 05542Z 02/01/2021
NORRIS, CARRIE 8S-4000083 1 36.47 5424********6199 159050 02/01/2021
NOWAK, STEVE 8S-4000470 1 23.60 5424********1564 00560B 02/01/2021
O CONNOR, AMANDA 8S-4001181 1 52.55 5449********0124 H91168 02/01/2021
OCONNELL, MARIE 8S-4002266 1 41.83 5449********0307 H90113 02/01/2021
OOT, JAMES 8S-4001735 1 41.83 5422********6160 05704P 02/01/2021
ORRA, WALEED 8S-4001311 1 61.13 5178********8081 05585B 02/01/2021
OSLAKOVIC, JERRY 8S-4000437 1 57.92 4211********6366 05591C 02/01/2021
OSSTIFIN, TIM 8S-3101770 1 68.64 5581********7469 26FQMS 02/01/2021
OTTING, JAMES 8S-3102510 1 63.28 6011********1639 00169R 02/01/2021
PANTSEVICH, DARIA 8S-4000404 1 36.47 4266********3148 05636B 02/01/2021
PARTRIDGE, BOB 8S-4001078 1 47.19 5147********7345 05660S 02/01/2021
PAULUS, ASHLEY 8S-4000453 1 63.28 4147********1690 05685D 02/01/2021
PAWLOSKI, BRITHANY 8S-4001615 1 31.10 5424********9314 160795 02/01/2021
PAX, GREG 8S-4000070 1 36.47 4100********4990 55720C 02/01/2021
PETERSEN, MICK 8S-4000175 1 63.28 5424********6376 159112 02/01/2021
PRZYBYLSKI, PAMELA 8S-4000357 1 47.19 5175********2392 001069 02/01/2021
RANALLO, RON 8S-4002152 1 36.47 4147********8191 801085 02/01/2021
RENZ, CHRISTINA 8S-4002290 1 63.28 4640********7784 05794D 02/01/2021
RHONEHOUSE, AURORA 8S-4002353 1 25.74 6011********0131 00113B 02/01/2021
RICHCREEK, AMY 8S-3060720 1 47.19 4147********3025 07008C 02/01/2021
RODRIGUEZ CLEME, ODILIA 8S-3116230 1 36.47 4784********9961 001624 02/01/2021
ROEHRS, TOM 8S-4000182 1 57.92 6011********3094 00189B 02/01/2021
ROGERS, JEFF 8S-4001771 1 41.83 4747********3715 07033A 02/01/2021
ROWE, MONICA 8S-4001354 1 68.64 6011********3456 00166R 02/01/2021
RYAN, DEBORAH 8S-4000146 1 47.19 4400********3151 06446D 02/01/2021
SANCHEZ, DERRICK 8S-4001465 1 52.55 4147********9967 07086D 02/01/2021
SAUNDERS, LYNNE 8S-4001490 1 47.19 5175********6239 001239 02/01/2021
SAVANOOR, UMA 8S-4000035 1 31.10 4147********1209 07111D 02/01/2021
SCHAEFER, BRYON 8S-4000271 1 74.00 4147********6894 07124A 02/01/2021
SCHENDEL, FRITZ 8S-4001034 1 36.47 4430********5399 901306 02/01/2021
SCHLOSS, LIZ 8S-4001657 1 41.83 5594********5288 095921 02/01/2021
SCHMENK, LYNN 8S-4000810 1 43.97 5524********1584 00185Z 02/01/2021
SEHEIN, MARYLYN 8S-4001671 1 25.74 5243********8137 00149P 02/01/2021
SHEEHAN, KIMBERLY 8S-4001542 1 41.83 4185********4331 780900 02/01/2021
SIMPSON, GAIL 8S-4001523 1 54.70 5122********3854 77968Z 02/01/2021
SMAILI, NAJAT 8S-4000005 1 63.28 6011********8308 00144Q 02/01/2021
SMITH, JENNIFER 8S-4001793 1 68.64 6011********1102 00197P 02/01/2021
SOLLY-LEWIS, CATHY 8S-4002136 1 57.92 5524********2369 00155Z 02/01/2021
SOMOGYE, BRIAN 8S-4000205 1 36.47 5424********1986 159249 02/01/2021
SPITLER, JOHN 8S-4001918 1 47.19 6011********2441 00125P 02/01/2021
STAMBAUGH, BRIDGETTE 8S-4001027 1 41.83 5424********3008 160903 02/01/2021
STEENROD, ALEXANDER 8S-4001723 1 31.10 5424********2260 160902 02/01/2021
STEPHENS, JEFFERY 8S-4002339 1 36.47 4147********9258 07287C 02/01/2021
STINSON, MARY 8S-4000021 1 36.47 5449********6619 H89627 02/01/2021
STROUD, STACI 8S-3112680 1 63.28 5278********9086 80109S 02/01/2021
SUTTER, TERESA 8S-4001770 1 36.47 4311********8283 001138 02/01/2021
TERRILL, JACKIE 8S-4001074 1 48.26 4430********1115 987277 02/01/2021
THOMAS, CYNTHIA 8S-4001512 1 36.47 5514********1608 581456 02/01/2021
THOMAS, NICK 8S-4002237 1 52.55 4100********0247 61280D 02/01/2021
THURMAN, JANET 8S-3106780 1 37.54 5444********2828 07386Z 02/01/2021
TOWNSEND, CHARLES 8S-4001664 1 52.55 5524********9765 02189S 02/01/2021
TUNISON, KELLY 8S-4000044 1 57.92 4400********2351 04513C 02/01/2021
VANDERPOEL, MARK 8S-4001943 1 31.10 5178********7608 07443P 02/01/2021
VORDERBURG, LARRY 8S-4002307 1 31.10 5424********5256 159312 02/01/2021
WEHRLE, JULIE 8S-4002252 1 41.83 5121********1554 00198P 02/01/2021
WESSON, KEITH 8S-4002272 1 36.47 4100********0166 62461B 02/01/2021
WHITAKER, SHERRIE 8S-4001923 1 63.28 5278********8272 80109S 02/01/2021
WHITTON, MICHAEL 8S-4000439 1 47.19 5424********5352 159342 02/01/2021
WIESE, RUSSELL 8S-4002180 1 41.83 4121********9611 001052 02/01/2021
WILLIAMSON, TIM 8S-4000286 1 52.55 5156********6318 07522Z 02/01/2021
WISNIEWSKI, MIKE 8S-4000219 1 57.92 4147********5296 07538C 02/01/2021
XIONG-LE, KAY 8S-3070730 1 36.47 4381********6510 184970 02/01/2021
YEVTICH, DIANNE 8S-4001333 1 79.37 5466********1057 01555Z 02/01/2021
YOUNES, ASHRAF 8S-4001616 1 52.55 6011********4092 00100R 02/01/2021
ZIEGLER, AMY 8S-4001327 1 47.19 4266********3967 07609C 02/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
108 MasterCard 5315.45
79 Visa 3840.71
19 Discover 991.02
0 Other 0.00
     
    10147.18