11/01/2021
09:39:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, SHANI 8S-4001681 1 68.64 6011********2161 00103R 11/01/2021
ACKERMAN, LEWIS 8S-4000046 1 31.10 5213********9196 00150P 11/01/2021
ADAM, PAULA 8S-4001489 1 57.92 4684********1910 085128 11/01/2021
AHMAD, RAYEESA 8S-4001185 1 61.13 4100********1770 68831D 11/01/2021
ALTMAN, MARTHA 8S-4000242 1 47.19 5424********0329 183931 11/01/2021
AMBROSIA, JO 8S-4001463 1 61.13 5347********6622 001770 11/01/2021
ASHTON, JUDY 8S-4001535 1 36.47 6011********9377 00144B 11/01/2021
ASSAAD, RABIH 8S-4002681 1 63.28 6011********2122 00112B 11/01/2021
ATKINS, MAUREEN 8S-3082080 1 41.83 6011********9927 00108R 11/01/2021
AVRIM, TIBERIU 8S-4000344 1 41.83 4246********9462 03931G 11/01/2021
BABULA, MARK 8S-4000384 1 57.92 6011********6590 00102R 11/01/2021
BARFELL, JODY 8S-4000363 1 52.55 4427********4606 638041 11/01/2021
BARNHART-YENRIC, CHAD 8S-4001114 1 74.00 5480********2525 183996 11/01/2021
BAUGHMAN, KATHLEEN 8S-4002506 1 41.83 4313********1101 03048C 11/01/2021
BAUMEIER, KEVIN 8S-4001468 1 61.13 4427********2022 877578 11/01/2021
BELL, MARY 8S-4002321 1 33.25 4100********0222 72820D 11/01/2021
BENSON, JOSHUA 8S-4002803 1 63.28 5424********7420 186490 11/01/2021
BERLEAN, MELISSA 8S-4002583 1 47.19 5424********4057 183999 11/01/2021
BERNHARD, CYNTHIA 8S-4000074 1 47.19 5524********8918 00169Z 11/01/2021
BERNHARDT, ALBERT 8S-4001386 1 63.28 5424********7543 184018 11/01/2021
BERRIE, DAVID 8S-4000996 1 68.64 4266********1271 04178C 11/01/2021
BEST, BROOKE 8S-4000365 1 52.55 4100********6305 74349C 11/01/2021
BIERWILER, JOSH 8S-4003124 1 52.55 4909********8274 001582 11/01/2021
BOCIK, NICK 8S-4000234 1 63.28 4942********0217 001509 11/01/2021
BOEHM, KAREN 8S-4000082 1 41.83 4489********2302 001965 11/01/2021
BOYD, VALERIE 8S-4000178 1 34.31 6011********1780 00153P 11/01/2021
BRANCATTO, LORAINE 8S-4000008 1 57.92 6011********5952 00134B 11/01/2021
BRIGGS, JENNIFER 8S-3600258 1 57.92 5105********2707 506274 11/01/2021
BRITTON, TAWNI 8S-4002595 1 41.83 4266********8707 04258D 11/01/2021
BRUTLAG, CONNOR 8S-4000913 1 36.47 5424********5510 186568 11/01/2021
BUCK, SHERRY 8S-4001929 1 41.83 5175********1219 001953 11/01/2021
BUDAS, DAVE 8S-4000836 1 52.55 4100********7601 76156D 11/01/2021
BULLARD, VALERIE 8S-4002161 1 47.19 4100********4462 75697D 11/01/2021
BURKHOLDER, JENNY 8S-4000212 1 57.92 5329********3922 00524Z 11/01/2021
BURKS, KATERI 8S-4002558 1 31.10 4157********2203 095143 11/01/2021
CATCHINGS, ALEX 8S-4002273 1 25.74 4388********4208 04347C 11/01/2021
CAVERLY, TERESA 8S-4003126 1 52.55 5328********1015 UVEO6Y 11/01/2021
CHAMBERLAIN, RON 8S-4001710 1 63.28 4266********0041 04363C 11/01/2021
CHAMPA, MARTHA 8S-4001544 1 37.54 4388********9017 04377D 11/01/2021
CHANG, AMY 8S-4000263 1 31.10 4100********4297 77365C 11/01/2021
CHARVILLE, ANGELA 8S-4001919 1 47.19 5144********8210 04399S 11/01/2021
CHIANTIS, CAROL 8S-4000792 1 41.83 6011********3955 00195P 11/01/2021
CHOPRA, PUNEET 8S-4001549 1 63.28 4100********1013 78130D 11/01/2021
CLAIR, LISA 8S-4001130 1 36.47 5524********7471 00108Z 11/01/2021
COLLIER, ANNETTE 8S-3004090 1 47.19 5466********5091 04417W 11/01/2021
COLLING, MARY 8S-4002919 1 36.47 4734********4089 031908 11/01/2021
COLLINS, GARY 8S-4000004 1 57.92 6011********1344 00139P 11/01/2021
CORNWELL, BRIDGETTE 8S-4000165 1 36.47 4100********0235 78880D 11/01/2021
CURRAN, KARA 8S-3079390 1 36.47 4400********2869 03352D 11/01/2021
CZERNIAKOWSKI, ANTHONY 8S-3114560 1 31.10 5536********5200 184164 11/01/2021
DAVIS, SHERRI 8S-4000322 1 25.74 5449********3951 H87798 11/01/2021
DAWLEY, SARAH 8S-4002344 1 36.47 5175********3210 001970 11/01/2021
DENNIS, JEFFREY 8S-4000466 1 41.83 4400********0428 03842D 11/01/2021
DESHETLER, STACEY 8S-4002732 1 41.83 4430********1750 839057 11/01/2021
DHAR, HOUNG 8S-4002944 1 52.55 4154********4360 04522G 11/01/2021
DIBACCO, JULIE 8S-4002679 1 47.19 4147********4697 04558D 11/01/2021
DONAHUE, KATHIE 8S-4000308 1 28.96 5243********9538 00150P 11/01/2021
DOOLEY, DENNIS 8S-4001777 1 36.47 5175********0918 001454 11/01/2021
DOUBLE, FAYE 8S-3004340 1 45.03 5175********7617 001104 11/01/2021
DOWLING, DANEEN 8S-4000372 1 46.12 4430********5984 552941 11/01/2021
DUBOIS, ANDREA 8S-4002231 1 68.64 4185********1306 547800 11/01/2021
DUKE, ATHENA 8S-4002998 1 52.55 5192********9000 194113 11/01/2021
DUKESHIRE, ASHLEY 8S-4002158 1 31.10 5175********4040 001368 11/01/2021
DWYER, AMANDA 8S-4001715 1 74.00 3797*******1018 184004 11/01/2021
EDERRA, MARINA 8S-4002370 1 36.47 5449********9776 H88877 11/01/2021
ELLIS, KIM 8S-4001356 1 63.28 4100********8387 82411D 11/01/2021
EMMERT, GREG 8S-3105810 1 47.19 4489********0123 001868 11/01/2021
ERNST, MARYANN 8S-4001589 1 41.83 5536********4851 186750 11/01/2021
ESTIFAN, HARITH 8S-4002157 1 47.19 5148********9891 04676B 11/01/2021
FARACI, BETH 8S-4002323 1 41.83 5175********2960 001078 11/01/2021
FAYOUMI, HIBA 8S-4000185 1 57.92 4147********1227 04690D 11/01/2021
FEGAN, BERNARD 8S-4000474 1 47.19 4100********1270 83175D 11/01/2021
FELDKAMP, JUSTIN 8S-4001006 1 61.13 4737********6318 025229 11/01/2021
FRANKEL-WEXLER, BARBARA 8S-4001922 1 63.28 5174********1702 00137B 11/01/2021
FULLER, JEFF 8S-4000366 1 31.10 4185********4212 547820 11/01/2021
GAERTNER, CHRISTOPHER 8S-4002921 1 63.28 4100********8776 83884D 11/01/2021
GALAMBOS, KEVIN 8S-4002630 1 52.55 5189********6801 93271Z 11/01/2021
GALLAGHER, SCOTT 8S-4001689 1 52.55 4430********9648 803610 11/01/2021
GANOOM, MARK 8S-4002032 1 41.83 4147********4124 04774C 11/01/2021
GARRETSON, KARNEY 8S-4001522 1 68.64 4802********0361 047635 11/01/2021
GEISSLER, DAN 8S-4000107 1 68.64 4640********4068 04774D 11/01/2021
GELHAUS, BRIANNA 8S-4002239 1 63.28 4147********6595 04787D 11/01/2021
GERLACH, KATIE 8S-4002673 1 63.28 4266********1539 04788C 11/01/2021
GILANI, RABIA 8S-4003103 1 63.28 4400********3110 09060C 11/01/2021
GOELLNITZ, CHRISTINA 8S-4002123 1 57.92 5424********4979 95009B 11/01/2021
GOETZ, JEFFREY 8S-4001610 1 36.47 5424********8829 184335 11/01/2021
GOLDYN, CHRIS 8S-4000957 1 37.54 5175********6173 001289 11/01/2021
GOYAL, LILY 8S-4001906 1 57.92 5408********3889 06061B 11/01/2021
GRAHAM, JOEL 8S-4001159 1 68.64 5424********5455 96816P 11/01/2021
GRAY, KRISTINA 8S-4002932 1 63.28 6011********8023 00131R 11/01/2021
GUELI, MYRA 8S-4000236 1 31.10 4427********5791 224604 11/01/2021
GUINTHER, KELLY 8S-4000213 1 43.97 4147********3522 06087D 11/01/2021
GUJRAL, PRAVLEEN 8S-4000260 1 43.97 5536********6365 186868 11/01/2021
GUTIERREZ, MARIA 8S-4002837 1 63.28 5515********8074 392780 11/01/2021
HARSHMAN, CHARLIE 8S-4002648 1 63.28 4720********2925 547880 11/01/2021
HARTWIG, BEV 8S-4000410 1 36.47 5414********0098 06123S 11/01/2021
HEAD, JOHN 8S-3105670 1 67.57 4241********1004 085205 11/01/2021
HERTL, IRENE 8S-4001317 1 43.97 5414********7263 06150Z 11/01/2021
HEY, HOLLY 8S-4001794 1 63.28 5278********1907 80102Z 11/01/2021
HIGH, LOGAN 8S-4002585 1 41.83 4811********4551 990250 11/01/2021
HILL, JILL 8S-4002060 1 41.83 5449********8034 H89453 11/01/2021
HOOD, JULIE 8S-3105040 1 57.92 5414********2949 06209S 11/01/2021
HOOKS, GEOFF 8S-4001992 1 31.10 4270********1270 001405 11/01/2021
HOPKINS, SUSAN 8S-4000422 1 36.47 6011********3090 00183R 11/01/2021
HOWARD, STEPHEN 8S-3084920 1 41.83 4489********2372 001518 11/01/2021
HUBER, ASHLEIGH 8S-4000832 1 43.97 5175********4190 001808 11/01/2021
HUSMAN, JOHN 8S-4002079 1 52.55 4100********7829 97349G 11/01/2021
INDERRIEDEN III, RICHARD 8S-4002329 1 41.83 6011********4040 00177R 11/01/2021
IRONS, PATRICIA 8S-4002768 1 41.83 5424********8389 186941 11/01/2021
ISABELL, KIMBERLY 8S-4002870 1 41.83 4430********2913 261134 11/01/2021
ISENBERG, ROBIN 8S-4000846 1 65.42 5178********9960 06289B 11/01/2021
ISERMAN, BECKY 8S-4001572 1 47.19 5278********4397 80102Z 11/01/2021
ISLEY, SHELLY 8S-4000702 1 61.13 5175********7731 001415 11/01/2021
JOHNSON, KAREN 8S-4000895 1 61.13 5424********5835 186954 11/01/2021
JONES, JENNIFER 8S-4002831 1 52.55 4100********8516 91279D 11/01/2021
JURKOVIC, JAQUIE 8S-4002785 1 41.83 4867********4376 005209 11/01/2021
KASIK, MARK 8S-4001437 1 61.13 5424********4492 07560P 11/01/2021
KHALAF, CHERYL 8S-4001444 1 47.19 4402********6014 001016 11/01/2021
KILGORE, JAMES 8S-4002372 1 36.47 4186********9192 008883 11/01/2021
KING, LISA 8S-3078660 1 63.28 5424********7127 00072P 11/01/2021
KLOCINSKI, MIKE 8S-4002164 1 68.64 5466********6339 05002Z 11/01/2021
KLUCZYNSKI, ALAN 8S-4001954 1 63.28 5175********6365 001037 11/01/2021
KNEPP, LINDA 8S-4000170 1 57.92 6011********8740 00170R 11/01/2021
KNOFF, JEREMY 8S-3104530 1 74.00 5180********0730 80102W 11/01/2021
KOMON, AMANDA 8S-4002741 1 63.28 5449********3522 H91616 11/01/2021
KORCZYNSKI, CAROL 8S-4000733 1 31.10 4037********0297 801025 11/01/2021
KROLAK, BOB 8S-4000054 1 47.19 5175********9843 001903 11/01/2021
KRUEGER, DENISE 8S-4001626 1 31.10 4430********4625 883016 11/01/2021
LAUX, AUDREY 8S-4001458 1 52.55 5240********3758 06524T 11/01/2021
LAY, ALYSSA 8S-4002566 1 52.55 5148********6657 06521B 11/01/2021
LEACH, ANGIE 8S-4000430 1 37.54 5494********8939 00144W 11/01/2021
LEROUX, LAURA 8S-4000096 1 41.83 5463********9583 06568P 11/01/2021
LESLIE, JULIE 8S-3088001 1 41.83 4427********3360 877650 11/01/2021
LEWIS, CHANDANI 8S-4002862 1 41.83 5593********1078 06587P 11/01/2021
LEWIS, SHARON 8S-4000340 1 31.10 4100********6517 95908D 11/01/2021
LI, BING 8S-4001473 1 79.37 5178********0361 06619B 11/01/2021
LI, ZUXIANG 8S-3068150 1 47.19 5178********0361 06608B 11/01/2021
LIBER, CYNTHIA 8S-4002781 1 41.83 4197********0245 06631I 11/01/2021
LIGHT, DENNIS 8S-4000201 1 47.19 5466********2080 18500P 11/01/2021
LIPINSKI, JESSICA 8S-4002736 1 63.28 4147********8868 06669D 11/01/2021
LIVINGSTON, CARRIE 8S-4001792 1 68.64 5424********0323 187100 11/01/2021
LYCOURT, DARRYL 8S-4000030 1 32.18 4147********5674 06695C 11/01/2021
LYONIS, SUE 8S-4000259 1 41.83 5524********2287 00161Z 11/01/2021
MARCY, SHARI 8S-4002972 1 36.47 5424********3628 187123 11/01/2021
MARSALEK, DAN 8S-4000069 1 41.83 4784********8134 001018 11/01/2021
MARSTON, BLAINE 8S-4003136 1 47.19 5480********0329 06783Z 11/01/2021
MARTINEK, MEGAN 8S-4000269 1 52.55 5424********9505 22072Y 11/01/2021
MASSEY, DAVID 8S-4001901 1 41.83 6011********7560 4E9339 11/01/2021
MAXWELL, MATT 8S-4002359 1 41.83 5175********0908 001484 11/01/2021
MCCLINTIC, AMALFI 8S-4001982 1 41.83 5480********3811 06804P 11/01/2021
MCDONALD, DENISE 8S-4000073 1 36.47 4479********0314 001554 11/01/2021
MEANS, DARLENE 8S-4002810 1 63.28 4185********6464 548090 11/01/2021
MEARS, MICHELLE 8S-4002320 1 63.28 5449********9752 H91650 11/01/2021
MELZAK, ANGELA 8S-4002557 1 41.83 5175********4785 001071 11/01/2021
MERCURIO, MEREDITH 8S-4002117 1 63.28 5444********5131 06871Z 11/01/2021
MERICLE, CHERYL 8S-4001546 1 31.10 5449********1826 H88413 11/01/2021
MILEY, JENNY 8S-4001700 1 41.83 5174********2823 00148B 11/01/2021
MILLER, JOSEPH 8S-4002109 1 63.28 4000********8387 193485 11/01/2021
MORRIN, CYNTHIA 8S-4001907 1 36.47 4185********6013 548120 11/01/2021
MORROW, JENNIFER 8S-4000734 1 47.19 4147********4981 06940C 11/01/2021
MORSE, JEFFREY 8S-4002066 1 63.28 5424********0497 187195 11/01/2021
MURPHEY IV, JAMES 8S-4000373 1 47.19 5199********0812 06956Z 11/01/2021
MYERS, MATTHEW 8S-4002398 1 63.28 4430********3269 580963 11/01/2021
NEUMANN, MARY LEE 8S-4000799 1 25.74 5240********2464 06970P 11/01/2021
NOONAN, MARY 8S-4000736 1 41.83 5523********4617 06986Z 11/01/2021
NORRIS, CARRIE 8S-4002907 1 36.47 5424********2424 184714 11/01/2021
NOWAK, STEVE 8S-4000470 1 23.60 5424********1564 31385B 11/01/2021
O CONNOR, AMANDA 8S-4001181 1 52.55 5449********0124 H90549 11/01/2021
OCONNELL, MARIE 8S-4002266 1 41.83 5449********0307 H89492 11/01/2021
ORRA, WALEED 8S-4001311 1 61.13 5178********8081 07029B 11/01/2021
ORTYL, BRYAN 8S-4002806 1 63.28 5424********7120 184736 11/01/2021
OSLAKOVIC, JERRY 8S-4000437 1 57.92 4211********6366 07044C 11/01/2021
OSSTIFIN, TIM 8S-3101770 1 68.64 5581********3359 2JQDC6 11/01/2021
OTTING, JAMES 8S-4003228 1 63.28 4100********4415 04873D 11/01/2021
PANTSEVICH, DARIA 8S-4000404 1 36.47 4266********3148 07178B 11/01/2021
PARKER, ANGIE 8S-4001082 1 52.55 5240********9528 07118B 11/01/2021
PAULUS, ASHLEY 8S-4000453 1 63.28 4147********1690 07134D 11/01/2021
PAWLECKI, MICHAEL 8S-4000206 1 31.10 5144********4648 07150Z 11/01/2021
PAWLICKI, STEPHANIE 8S-4002819 1 31.10 5152********6990 512627 11/01/2021
PAWLOSKI, BRITHANY 8S-4001615 1 31.10 5424********2568 184804 11/01/2021
PAX, GREG 8S-4000070 1 36.47 4100********4990 06541C 11/01/2021
PETERSEN, MICK 8S-4000175 1 63.28 4100********4719 06236D 11/01/2021
PETROTTE, LYNN 8S-4002581 1 41.83 4270********3637 001742 11/01/2021
PLUMMER, JENNIFER 8S-3084950 1 41.83 4147********1374 07225C 11/01/2021
POCINO, CORINNE 8S-4002959 1 41.83 4270********3555 001048 11/01/2021
POWER, JAXSIN 8S-4003119 1 52.55 4482********1552 842020 11/01/2021
PRZYBYLSKI, PAMELA 8S-4000357 1 47.19 5175********2392 001349 11/01/2021
RANALLO, RON 8S-4002152 1 36.47 4147********3722 801025 11/01/2021
REICHELT, MELINDA 8S-4000119 1 36.47 4114********6604 002221 11/01/2021
RHODES, ANDREW 8S-4002518 1 57.92 5449********4950 H91110 11/01/2021
RHONEHOUSE, AURORA 8S-4002353 1 25.74 6011********0131 00151B 11/01/2021
RICHCREEK, AMY 8S-3060720 1 47.19 4147********3025 07304C 11/01/2021
RICHMEIER, SAMUEL 8S-4002517 1 31.10 5201********6535 001127 11/01/2021
RIDDELL, JORDAN 8S-4002520 1 52.55 4411********4583 035209 11/01/2021
ROBINSON, CHERYL 8S-4002547 1 41.83 5449********3374 H89500 11/01/2021
ROEHRS, TOM 8S-4000182 1 57.92 6011********3094 00132B 11/01/2021
ROGERS, APRIL 8S-4002677 1 31.10 5175********2823 001377 11/01/2021
ROGERS, DANIEL 8S-4001309 1 31.10 4489********0984 001422 11/01/2021
ROONEY, SUSAN 8S-3112520 1 68.64 4430********0231 452853 11/01/2021
SACK, KATHY 8S-4003000 1 41.83 5449********6553 H89515 11/01/2021
SAMPSON, JENNIFER 8S-4002277 1 41.83 5175********1110 001411 11/01/2021
SANCHEZ, DERRICK 8S-4001465 1 31.10 4147********9967 07403D 11/01/2021
SAUNDERS, LYNNE 8S-4002970 1 47.19 5175********6239 001156 11/01/2021
SAVANOOR, UMA 8S-4000035 1 31.10 4147********1209 07434D 11/01/2021
SCHENDEL, FRITZ 8S-4002817 1 36.47 4430********5399 653548 11/01/2021
SCHLOSS, LIZ 8S-4001657 1 41.83 5594********5288 095321 11/01/2021
SCHMENK, LYNN 8S-4000810 1 43.97 5524********1584 00117Z 11/01/2021
SCHNORBERGER, AMY 8S-4002574 1 52.55 4147********7580 07462C 11/01/2021
SCHULTZ, CHRISTINA 8S-4001921 1 31.10 5424********4065 46411P 11/01/2021
SCHWARTZ, TAYLOR 8S-4000158 1 36.47 5175********1060 001481 11/01/2021
SEHEIN, MARYLYN 8S-4001671 1 25.74 5243********8137 00181P 11/01/2021
SHANE, LILITH 8S-4003159 1 63.28 4430********5697 154744 11/01/2021
SHEEHAN, KIMBERLY 8S-4001542 1 41.83 4185********6006 548290 11/01/2021
SIMPSON, GAIL 8S-4001523 1 54.70 5122********9566 82511Z 11/01/2021
SLAYBAUGH, KATE 8S-4002667 1 52.55 5524********7503 00106Z 11/01/2021
SMAILI, NAJAT 8S-4000005 1 63.28 6011********8308 00160Q 11/01/2021
SMIDI, LEILA 8S-4002811 1 63.28 4147********7281 07566D 11/01/2021
SMITH, JENNIFER 8S-4001793 1 68.64 6011********1102 00168P 11/01/2021
SOLLY-LEWIS, CATHY 8S-4002136 1 57.92 5524********2369 00174Z 11/01/2021
SPENCER, MASHEIKA 8S-4002541 1 41.83 5516********9389 244232 11/01/2021
SPITLER, JOHN 8S-4001918 1 47.19 6011********2441 00133P 11/01/2021
ST. JOHN, JAN 8S-4001488 1 36.47 5444********7730 07646Z 11/01/2021
STAMBAUGH, BRIDGETTE 8S-4001027 1 41.83 5424********3008 187484 11/01/2021
STEARNS, ANDREW 8S-4002792 1 63.28 4430********4218 248658 11/01/2021
STEPHENS, JEFFERY 8S-4002339 1 36.47 4147********9258 07664C 11/01/2021
STEVENS, NOAH 8S-4002636 1 41.83 5175********3964 001110 11/01/2021
STINSON, MARY 8S-4000021 1 36.47 5449********6619 H88973 11/01/2021
SUTTER, TERESA 8S-4001770 1 36.47 4311********8283 001986 11/01/2021
SZABO, AMY 8S-4002985 1 41.83 5249********4837 997931 11/01/2021
TAYLOR, TAMARA 8S-4003156 1 63.28 5175********3097 001966 11/01/2021
TERRILL, JACKIE 8S-4001074 1 48.26 4430********1115 549722 11/01/2021
THOMAS, CYNTHIA 8S-4001512 1 36.47 5514********1608 180627 11/01/2021
THURMAN, JANET 8S-3106780 1 37.54 5444********2828 07743S 11/01/2021
TOWNSEND, CHARLES 8S-4002888 1 52.55 5524********9765 08118S 11/01/2021
TREMBLAY, ERICH 8S-4002563 1 41.83 4356********8202 145224 11/01/2021
TUNISON, KELLY 8S-4000044 1 57.92 4400********2351 07149C 11/01/2021
VANDERPOEL, MARK 8S-4001943 1 31.10 5178********7608 07791P 11/01/2021
VANVALKENDBURG, ANDREW 8S-4003004 1 63.28 5290********5373 064156 11/01/2021
VERBEKE, BART 8S-4003105 1 41.83 4147********8927 07781I 11/01/2021
VORDERBURG, LARRY 8S-4002307 1 31.10 5424********5256 185053 11/01/2021
WEIDNER, JULIE 8S-3085200 1 41.83 4100********8958 16674C 11/01/2021
WELCH, RYAN 8S-4002966 1 31.10 5175********5319 001649 11/01/2021
WERNKE, RUTH 8S-4002137 1 63.28 4266********3050 09028C 11/01/2021
WESSON, KEITH 8S-4002575 1 36.47 4311********8891 001879 11/01/2021
WESTENKIRCHNER, CHRISTIE 8S-4002873 1 63.28 4185********9250 548370 11/01/2021
WIDMER, TOM 8S-4002128 1 41.83 4489********2308 001222 11/01/2021
WIESE, RUSSELL 8S-4002180 1 41.83 4121********9611 001263 11/01/2021
WILDFIRE, SALEM 8S-4002973 1 57.92 5175********8807 001270 11/01/2021
WILHELM, MARTIN 8S-4002830 1 41.83 5146********5104 297AB5 11/01/2021
WILLIAMSON, TIM 8S-4000286 1 52.55 5424********7304 185090 11/01/2021
WISE, MARY 8S-4001107 1 36.47 5424********0779 185095 11/01/2021
WISNIEWSKI, MIKE 8S-4000219 1 57.92 4147********0802 09127C 11/01/2021
WOODS, DEANNA 8S-4002974 1 41.83 5249********4837 997932 11/01/2021
WYMAN, ARON 8S-4002591 1 31.10 5465********2606 006394 11/01/2021
XIONG-LE, KAY 8S-3070730 1 36.47 4381********6510 295920 11/01/2021
YEVTICH, DIANNE 8S-4001333 1 79.37 5466********1057 02166Z 11/01/2021
ZIEGLER, AMY 8S-4001327 1 47.19 4266********3967 09190C 11/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.00
127 MasterCard 6008.27
110 Visa 5286.51
19 Discover 964.22
0 Other 0.00
     
    12333.00