05/03/2021
06:23:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, SHANI 8S-4001681 1 68.64 6011********2161 00298R 05/02/2021
ACKERMAN, LEWIS 8S-4000046 1 31.10 5213********9196 00216P 05/02/2021
ADAM, PAULA 8S-4001489 1 47.19 4684********1910 010954 05/02/2021
AHMAD, RAYEESA 8S-4001185 1 61.13 4100********1770 24903D 05/02/2021
ALTMAN, MARTHA 8S-4000242 1 47.19 5424********0329 953662 05/02/2021
AMBROSIA, JO 8S-4001463 1 61.13 5347********6622 002858 05/02/2021
ASHTON, JUDY 8S-4001535 1 36.47 6011********9377 00295B 05/02/2021
AVRIM, TIBERIU 8S-4000344 1 41.83 4246********9462 08697G 05/02/2021
BABULA, MARK 8S-4000384 1 57.92 6011********6590 00252R 05/02/2021
BARFELL, JODY 8S-4000363 1 47.19 4427********4606 575273 05/02/2021
BARNHART-YENRIC, CHAD 8S-4001114 1 74.00 5480********2525 953688 05/02/2021
BAUMEIER, KEVIN 8S-4001468 1 61.13 4427********2022 270417 05/02/2021
BELL, MARY 8S-4002321 1 33.25 4100********0222 25668D 05/02/2021
BERLEAN, MELISSA 8S-4002583 1 47.19 5424********4057 953694 05/02/2021
BERNARD, AMY 8S-4000796 1 63.28 5424********3525 954919 05/02/2021
BERNHARD, CYNTHIA 8S-4000074 1 47.19 5524********8918 00248Z 05/02/2021
BERNHARDT, ALBERT 8S-4001386 1 63.28 5424********7543 954935 05/02/2021
BERRIE, DAVID 8S-4000996 1 68.64 4266********1271 00031C 05/02/2021
BEST, BROOKE 8S-4000365 1 52.55 4100********6305 25793C 05/02/2021
BILLS, JESSICA 8S-4002345 1 25.74 4449********7980 004950 05/02/2021
BOCIK, NICK 8S-4000234 1 63.28 4942********0217 002010 05/02/2021
BOEHM, KAREN 8S-4000082 1 41.83 4489********7082 002274 05/02/2021
BOUDREAU, JERRY 8S-3117080 1 52.55 4147********0930 122001 05/02/2021
BOYD, VALERIE 8S-4000178 1 34.31 6011********1780 00246P 05/02/2021
BRANCATTO, LORAINE 8S-4000008 1 57.92 6011********5952 00270B 05/02/2021
BRIGGS, JENNIFER 8S-3600258 1 57.92 5105********2707 496897 05/02/2021
BRIGHT, NANCY 8S-4002336 1 36.47 5424********4820 954955 05/02/2021
BRITTON, TAWNI 8S-4002595 1 41.83 4266********8707 00141D 05/02/2021
BRUTLAG, CONNOR 8S-4000913 1 36.47 5424********5510 953788 05/02/2021
BUCK, SHERRY 8S-4001929 1 41.83 5175********1219 002185 05/02/2021
BUDAS, DAVE 8S-4000836 1 52.55 4465********5584 002252 05/02/2021
BULLARD, VALERIE 8S-4000961 1 47.19 4100********4462 26390D 05/02/2021
BURKHOLDER, JENNY 8S-4000212 1 57.92 5329********3922 04510Z 05/02/2021
BURKS, KATERI 8S-4002558 1 31.10 4157********2203 021007 05/02/2021
CHAMPA, MARTHA 8S-4001544 1 37.54 4388********8535 00296A 05/02/2021
CHANG, AMY 8S-4000263 1 31.10 4100********4297 26655D 05/02/2021
CHARVILLE, ANGELA 8S-4001919 1 47.19 5144********8210 00296S 05/02/2021
CHERNOW, RACHEL 8S-4001040 1 36.47 4266********5243 00308C 05/02/2021
CHERRY, BETHANIE 8S-4000123 1 52.55 5536********7109 955014 05/02/2021
CHIANTIS, CAROL 8S-4000792 1 41.83 6011********3955 00223P 05/02/2021
CHOPRA, PUNEET 8S-4001549 1 63.28 4100********1013 26919D 05/02/2021
CLAIR, LISA 8S-4001130 1 36.47 5524********7471 00229Z 05/02/2021
CLEVENGER, JAN 8S-4001471 1 36.47 5175********0512 002945 05/02/2021
COLLIER, ANNETTE 8S-3004090 1 47.19 5466********5091 00584W 05/02/2021
COLLINS, GARY 8S-4000004 1 57.92 6011********1344 00202P 05/02/2021
CURRAN, KARA 8S-3079390 1 36.47 4400********2869 07694D 05/02/2021
DAVIS, SHERRI 8S-4000322 1 25.74 5449********3951 H13669 05/02/2021
DAWLEY, SARAH 8S-4002344 1 36.47 5175********3210 002011 05/02/2021
DEMALINE, MELISSA 8S-3102720 1 57.92 5449********1573 H16882 05/02/2021
DENNIS, JEFFREY 8S-4000466 1 41.83 4400********0428 02185C 05/02/2021
DETMER, STEVE 8S-4001746 1 63.28 5466********9018 00660P 05/02/2021
DHAR, HOUNG 8S-4002537 1 52.55 4154********4360 00681G 05/02/2021
DIBACCO, JULIE 8S-4001033 1 47.19 4147********4697 00696D 05/02/2021
DONAHUE, KATHIE 8S-4000308 1 28.96 5243********9538 00225P 05/02/2021
DOOLEY, DENNIS 8S-4001777 1 36.47 5175********0918 002621 05/02/2021
DOUBLE, FAYE 8S-3004340 1 45.03 5175********7617 002884 05/02/2021
DOWLING, DANEEN 8S-4000372 1 46.12 4430********5984 029826 05/02/2021
DOWNEY, JAMES 8S-4002569 1 31.10 5536********5433 953882 05/02/2021
DUBOIS, ANDREA 8S-4002231 1 68.64 4185********1306 940020 05/02/2021
DUKESHIRE, ASHLEY 8S-4002158 1 31.10 5175********4040 002194 05/02/2021
DWYER, AMANDA 8S-4001715 1 74.00 3797*******1018 169487 05/02/2021
EDERRA, MARINA 8S-4002370 1 36.47 5449********9776 H14749 05/02/2021
EMMERT, GREG 8S-3105810 1 47.19 4489********0123 002658 05/02/2021
ERNST, MARYANN 8S-4001589 1 41.83 5536********4851 955116 05/02/2021
ESTIFAN, HARITH 8S-4002157 1 47.19 5148********9891 00837B 05/02/2021
FABER, LISA 8S-4002035 1 63.28 5175********8837 002117 05/02/2021
FABER, MARK 8S-4000889 1 41.83 4100********1276 28865B 05/02/2021
FAYOUMI, HIBA 8S-4000185 1 57.92 4862********3629 00829A 05/02/2021
FEGAN, BERNARD 8S-4000474 1 47.19 4100********1270 28920D 05/02/2021
FELDKAMP, JUSTIN 8S-4001006 1 61.13 4737********6318 036860 05/02/2021
FERNANDES, MARCOS 8S-3114300 1 68.64 4100********0852 28948D 05/02/2021
FRANKEL-WEXLER, BARBARA 8S-4001922 1 63.28 5174********1702 00297B 05/02/2021
FULLER, JEFF 8S-4000366 1 31.10 4185********4212 940030 05/02/2021
GALLAGHER, SCOTT 8S-4001689 1 52.55 4430********9648 030468 05/02/2021
GALLIERS, SHANNON 8S-4002111 1 63.28 5178********2564 00884Z 05/02/2021
GANOOM, MARK 8S-4002032 1 41.83 4147********4124 00884C 05/02/2021
GARRETSON, KARNEY 8S-4001522 1 68.64 4802********0361 008984 05/02/2021
GEISSLER, DAN 8S-4000107 1 68.64 4640********4068 00895D 05/02/2021
GELHAUS, BRIANNA 8S-4002239 1 63.28 4147********6595 00905D 05/02/2021
GOELLNITZ, CHRISTINA 8S-4002123 1 57.92 5424********4979 50396B 05/02/2021
GOETZ, JEFFREY 8S-4001610 1 36.47 5424********8829 955151 05/02/2021
GOLDYN, CHRIS 8S-4000957 1 37.54 5175********6173 002581 05/02/2021
GONYER, KRIS 8S-4002042 1 68.64 5449********2015 H17958 05/02/2021
GOYAL, LILY 8S-4001906 1 57.92 5408********3889 00962Z 05/02/2021
GRAHAM, JOEL 8S-4001159 1 68.64 5424********5455 50883P 05/02/2021
GUELI, MYRA 8S-4000236 1 31.10 4427********5791 575313 05/02/2021
GUINTHER, KELLY 8S-4000213 1 43.97 4147********3522 00979D 05/02/2021
GUJRAL, PRAVLEEN 8S-4000260 1 43.97 5536********6365 953938 05/02/2021
HALUSHKA, MARYNA 8S-4002403 1 61.13 4100********2934 29671D 05/02/2021
HARTWIG, BEV 8S-4000410 1 36.47 5414********0098 01006S 05/02/2021
HAYES, MIKE 8S-4001641 1 47.19 5175********2314 002790 05/02/2021
HEAD, JOHN 8S-3105670 1 67.57 5175********4470 002277 05/02/2021
HERTL, IRENE 8S-4001317 1 43.97 5414********7263 01029S 05/02/2021
HEY, HOLLY 8S-4001794 1 63.28 5278********1907 12200S 05/02/2021
HIGH, LOGAN 8S-4002585 1 41.83 4811********4551 001027 05/02/2021
HILL, JILL 8S-4002060 1 41.83 5449********8034 H15282 05/02/2021
HOOKS, GEOFF 8S-4001992 1 31.10 4270********6035 002799 05/02/2021
HOPKINS, SUSAN 8S-4000422 1 47.19 6011********3090 00255R 05/02/2021
HUBER, ASHLEIGH 8S-4000832 1 43.97 5175********4190 002556 05/02/2021
HUSMAN, JOHN 8S-4002079 1 52.55 4100********7829 86497G 05/02/2021
INDERRIEDEN III, RICHARD 8S-4002329 1 41.83 6011********4040 00299R 05/02/2021
ISENBERG, ROBIN 8S-4000846 1 65.42 5178********9960 01130Z 05/02/2021
ISERMAN, BECKY 8S-4001572 1 47.19 5278********4052 12200S 05/02/2021
ISLEY, SHELLY 8S-4000702 1 61.13 5175********7731 002257 05/02/2021
JOHNSON, KAREN 8S-4000895 1 61.13 5424********5835 953978 05/02/2021
KASIK, MARK 8S-4001437 1 61.13 5424********4492 53705P 05/02/2021
KHALAF, CHERYL 8S-4001444 1 47.19 4402********6014 001143 05/02/2021
KILGORE, JAMES 8S-4002372 1 36.47 4186********9192 025190 05/02/2021
KING, LISA 8S-3078660 1 63.28 5424********7127 22041P 05/02/2021
KLOCINSKI, MIKE 8S-4002164 1 68.64 5466********6339 06290Z 05/02/2021
KLUCZYNSKI, ALAN 8S-4001954 1 63.28 5175********6365 002773 05/02/2021
KNEPP, LINDA 8S-4000170 1 57.92 6011********8740 00249R 05/02/2021
KNOFF, JEREMY 8S-3104530 1 74.00 5180********0730 12200W 05/02/2021
KORCZYNSKI, CAROL 8S-4000733 1 31.10 4037********0297 122001 05/02/2021
KRAMER, MATTHEW 8S-4002090 1 63.28 4003********1478 01469B 05/02/2021
KROLAK, BOB 8S-4000054 1 47.19 5175********9843 002307 05/02/2021
KRUEGER, DENISE 8S-4001626 1 31.10 4430********4625 075145 05/02/2021
LANDIS, TY 8S-4000456 1 47.19 4311********8949 002901 05/02/2021
LAY, ALYSSA 8S-4002566 1 52.55 5148********6657 01379B 05/02/2021
LEACH, ANGIE 8S-4000430 1 37.54 5494********8939 00246W 05/02/2021
LEPKOWSKI, KATIE 8S-4000148 1 47.19 4185********9736 940090 05/02/2021
LEROUX, LAURA 8S-4000096 1 41.83 5463********9583 01479P 05/02/2021
LEWIS, SHARON 8S-4000340 1 31.10 4100********6517 31617D 05/02/2021
LI, BING 8S-4001473 1 79.37 5178********0361 01642Z 05/02/2021
LI, ZUXIANG 8S-3068150 1 47.19 5178********0361 01548Z 05/02/2021
LIGHT, DENNIS 8S-4000201 1 47.19 5466********2080 58709P 05/02/2021
LIVINGSTON, CARRIE 8S-4001792 1 68.64 5424********0323 954094 05/02/2021
LUTCH, STEVI 8S-4001073 1 61.13 4147********1005 01600C 05/02/2021
LYCOURT, DARRYL 8S-4000030 1 32.18 4147********5674 01609D 05/02/2021
LYON, MIKE 8S-3024530 1 47.19 5449********0023 H15846 05/02/2021
LYONIS, SUE 8S-4000259 1 41.83 5524********2287 00229Z 05/02/2021
MARKER, JON 8S-4000389 1 57.92 4400********6875 07911D 05/02/2021
MARSALEK, DAN 8S-4000069 1 41.83 4784********8134 002893 05/02/2021
MARSTON, BLAINE 8S-4000343 1 47.19 5480********0329 01673Z 05/02/2021
MARTINEK, MEGAN 8S-4000269 1 52.55 5424********9505 60821Y 05/02/2021
MASSEY, DAVID 8S-4001901 1 41.83 6011********7560 2C03A4 05/02/2021
MAXWELL, MATT 8S-4002359 1 41.83 5175********0908 002681 05/02/2021
MCCLINTIC, AMALFI 8S-4001982 1 41.83 5480********3811 01717P 05/02/2021
MCDONALD, DENISE 8S-4000073 1 36.47 4479********0314 002902 05/02/2021
MCVICKER, MIKE 8S-4001574 1 47.19 5449********2013 H15843 05/02/2021
MEARS, MICHELLE 8S-4002360 1 63.28 5449********9752 H17523 05/02/2021
MELZAK, ANGELA 8S-4002557 1 41.83 5175********4785 002444 05/02/2021
MERCURIO, MEREDITH 8S-4002117 1 84.73 5444********7190 03046S 05/02/2021
MERICLE, CHERYL 8S-4001546 1 41.83 5449********1826 H15359 05/02/2021
MILEY, JENNY 8S-4001700 1 63.28 5174********2823 00222B 05/02/2021
MILLER, JOSEPH 8S-4002109 1 63.28 4000********8387 714419 05/02/2021
MILLER, MEGAN 8S-4002284 1 41.83 4404********5839 079864 05/02/2021
MORRIN, CYNTHIA 8S-4001907 1 41.83 4185********6013 940180 05/02/2021
MORRIS, VALERIE 8S-3117170 1 31.10 4347********0922 041122 05/02/2021
MORROW, JENNIFER 8S-4000734 1 47.19 4147********4981 03120C 05/02/2021
MORSE, JEFFREY 8S-4002066 1 63.28 5424********0497 954172 05/02/2021
MURPHEY IV, JAMES 8S-4000373 1 47.19 5199********0812 03157Z 05/02/2021
MUTGI, KRISHNA 8S-4000920 1 57.92 5512********2030 011105 05/02/2021
MYERS, MATTHEW 8S-4002398 1 63.28 4430********3269 174526 05/02/2021
NEUMANN, MARY LEE 8S-4000799 1 25.74 5240********2464 03191P 05/02/2021
NISSEN, JON 8S-4002033 1 68.64 4862********7872 03207B 05/02/2021
NOONAN, MARY 8S-4000736 1 41.83 5523********4617 03205Z 05/02/2021
NOWAK, STEVE 8S-4000470 1 23.60 5424********1564 66020B 05/02/2021
O CONNOR, AMANDA 8S-4001181 1 52.55 5449********0124 H16423 05/02/2021
OCONNELL, MARIE 8S-4002266 1 41.83 5449********0307 H15366 05/02/2021
ORRA, WALEED 8S-4001311 1 61.13 5178********8081 03236B 05/02/2021
OSLAKOVIC, JERRY 8S-4000437 1 57.92 4211********6366 03248C 05/02/2021
OSSTIFIN, TIM 8S-3101770 1 68.64 5581********7469 2OMYKF 05/02/2021
OTTING, JAMES 8S-3102510 1 63.28 6011********1639 00221R 05/02/2021
PANTSEVICH, DARIA 8S-4000404 1 36.47 4266********3148 03322B 05/02/2021
PAULUS, ASHLEY 8S-4000453 1 63.28 4147********1690 03353D 05/02/2021
PAWLECKI, MICHAEL 8S-4000206 1 31.10 5144********4648 03367Z 05/02/2021
PAWLOSKI, BRITHANY 8S-4001615 1 31.10 5424********9314 954275 05/02/2021
PAX, GREG 8S-4000070 1 36.47 4100********4990 34869C 05/02/2021
PETERSEN, MICK 8S-4000175 1 63.28 4100********4719 34883C 05/02/2021
PETROTTE, LYNN 8S-4002581 1 41.83 4270********3637 002433 05/02/2021
PICKLE, LYNETTE 8S-4002322 1 47.19 5178********8812 03513B 05/02/2021
PRZYBYLSKI, PAMELA 8S-4000357 1 47.19 5175********2392 002557 05/02/2021
REICHELT, MELINDA 8S-4000119 1 36.47 4114********6604 006006 05/02/2021
RENZ, CHRISTINA 8S-4002290 1 63.28 4640********7784 03668D 05/02/2021
RHODES, ANDREW 8S-4002518 1 57.92 5449********4950 H16988 05/02/2021
RHONEHOUSE, AURORA 8S-4002353 1 25.74 6011********0131 00284B 05/02/2021
RICHCREEK, AMY 8S-3060720 1 47.19 4147********3025 03674C 05/02/2021
RICHMEIER, SAMUEL 8S-4002517 1 31.10 5201********6535 001317 05/02/2021
RIDDELL, JORDAN 8S-4002520 1 52.55 4411********4583 031122 05/02/2021
ROBINSON, CHERYL 8S-4002547 1 41.83 5449********3374 H15380 05/02/2021
ROEHRS, TOM 8S-4000182 1 57.92 6011********3094 00298B 05/02/2021
ROGERS, DANIEL 8S-4001309 1 31.10 4489********0984 002172 05/02/2021
ROGERS, JEFF 8S-4001771 1 41.83 4107********7709 122011 05/02/2021
ROTHLIS, CHRISTOPHER 8S-4002230 1 52.55 5275********2618 463821 05/02/2021
SANCHEZ, DERRICK 8S-4001465 1 52.55 4147********9967 03771D 05/02/2021
SAUNDERS, LYNNE 8S-4001490 1 47.19 5175********6239 002653 05/02/2021
SAVANOOR, UMA 8S-4000035 1 31.10 4147********1209 03790D 05/02/2021
SCHENDEL, FRITZ 8S-4001034 1 36.47 4430********5399 116983 05/02/2021
SCHLOSS, LIZ 8S-4001657 1 41.83 5594********5288 021158 05/02/2021
SCHMENK, LYNN 8S-4000810 1 43.97 5524********1584 00270Z 05/02/2021
SCHNELL, AMY 8S-4001648 1 31.10 4427********9071 147819 05/02/2021
SCHULTZ, CHRISTINA 8S-4001921 1 68.64 5424********4065 74860P 05/02/2021
SEHEIN, MARYLYN 8S-4001671 1 25.74 5243********8137 00255P 05/02/2021
SHEEHAN, KIMBERLY 8S-4001542 1 41.83 4185********4331 940290 05/02/2021
SIMPSON, GAIL 8S-4001523 1 54.70 5122********9566 17514Z 05/02/2021
SMAILI, NAJAT 8S-4000005 1 63.28 6011********8308 00252Q 05/02/2021
SMITH, JENNIFER 8S-4001793 1 68.64 6011********1102 00249P 05/02/2021
SOLLY-LEWIS, CATHY 8S-4002136 1 57.92 5524********2369 00271Z 05/02/2021
SPITLER, JOHN 8S-4001918 1 47.19 6011********2441 00283P 05/02/2021
ST. JOHN, JAN 8S-4001488 1 36.47 5444********7730 04027Z 05/02/2021
STAMBAUGH, BRIDGETTE 8S-4001027 1 41.83 5424********3008 954388 05/02/2021
STEENROD, ALEXANDER 8S-4001723 1 31.10 5424********2260 954386 05/02/2021
STEPHENS, JEFFERY 8S-4002339 1 36.47 4147********9258 04180C 05/02/2021
STINSON, MARY 8S-4000021 1 36.47 5449********6619 H14858 05/02/2021
STROUD, STACI 8S-3112680 1 63.28 5278********9086 12201S 05/02/2021
SUTTER, TERESA 8S-4001770 1 36.47 4311********8283 002375 05/02/2021
TERRILL, JACKIE 8S-4001074 1 48.26 4430********1115 132148 05/02/2021
THOMAS, CYNTHIA 8S-4001512 1 36.47 5514********1608 168336 05/02/2021
THOMAS, NICK 8S-4002237 1 52.55 4100********0247 37733D 05/02/2021
THURMAN, JANET 8S-3106780 1 37.54 5444********2828 04316Z 05/02/2021
TOWNSEND, CHARLES 8S-4001664 1 52.55 5524********9765 00247S 05/02/2021
TREMBLAY, ERICH 8S-4002563 1 41.83 4356********8202 191918 05/02/2021
TUNISON, KELLY 8S-4000044 1 57.92 4400********2351 01036C 05/02/2021
VANDERPOEL, MARK 8S-4001943 1 31.10 5178********7608 04399P 05/02/2021
VORDERBURG, LARRY 8S-4002307 1 31.10 5424********5256 954469 05/02/2021
WESSON, KEITH 8S-4002575 1 36.47 4100********0166 38344B 05/02/2021
WHITAKER, SHERRIE 8S-4001923 1 63.28 5278********8272 12201S 05/02/2021
WIESE, RUSSELL 8S-4002180 1 41.83 4121********9611 002293 05/02/2021
WILLIAMSON, TIM 8S-4000286 1 52.55 5156********6318 04476Z 05/02/2021
WISE, MARY 8S-4001107 1 36.47 5424********0779 955717 05/02/2021
WISNIEWSKI, MIKE 8S-4000219 1 57.92 4147********5296 04494C 05/02/2021
WYMAN, ARON 8S-4002591 1 31.10 5465********2606 009951 05/02/2021
XIONG-LE, KAY 8S-3070730 1 36.47 4381********6510 954070 05/02/2021
YEVTICH, DIANNE 8S-4001333 1 79.37 5466********1057 07955Z 05/02/2021
YOUNES, ASHRAF 8S-4001616 1 52.55 6011********4092 00218R 05/02/2021
ZABORSKI, DEBORAH 8S-4001990 1 63.28 4404********7057 079912 05/02/2021
ZIEGLER, AMY 8S-4001327 1 47.19 4266********3967 04569C 05/02/2021
ZINK, MARLA 8S-4001612 1 36.47 4430********4921 161312 05/02/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.00
116 MasterCard 5697.24
94 Visa 4420.94
18 Discover 922.38
0 Other 0.00
     
    11114.56