01/01/2014

12:59:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARUNKUMAR, KAVITHA	CX-0021511	1	947.64	5360********9247	064124	01/01/14
AUSTEN, LESLIE	CX-0021661	1	99.64	3797*******1017	147805	01/01/14
BARNES, RACHEL	CX-0021738	1	57.24	6011********8507	00125R	01/01/14
BEDFORD, ALYSSA	CX-0017727	1	73.34	5512********5092	064122	01/01/14
BERG, MELISSA	CX-0018807	1	80.56	5285********0722	001706	01/01/14
BICHA, ANNE MARIE	CX-0016245	1	51.94	5466********4427	95362P	01/01/14
BIELECKI, ANNA	CX-0021439	1	46.75	5466********2998	95418P	01/01/14
BLAZEK, TAYLOR	CX-0021753	1	71.33	5512********4549	064123	01/01/14
BODIN, HOLLY	CX-0021459	1	57.24	6011********1411	00119R	01/01/14
BOLAND, LAURIE	CX-0018792	1	28.62	5452********9500	03422S	01/01/14
BREDLAU, SAM	CX-0021525	1	57.24	5512********0939	064125	01/01/14
BREZINA, JAN	CX-0022940	1	41.34	6011********3920	00132R	01/01/14
BRUNS, TAMMY	CX-0017646	1	41.34	5329********3906	04541B	01/01/14
BRYANT, JIMMIE	CX-0021747	1	51.94	5537********0047	611322	01/01/14
BYERS, COLETON	CX-0022945	1	41.34	5449********5213	843398	01/01/14
CARRASCO, ANTONIO	CX-0019952	1	116.60	5403********5283	064447	01/01/14
CARRASCO, ENRIQUE	CX-0022926	1	67.22	3717*******5003	113537	01/01/14
CASEY, BETH	CX-0019886	1	57.24	5109********1032	H70223	01/01/14
CAVALIER, ELIZABETH	CX-0021824	1	51.94	5466********9414	96238Z	01/01/14
CHRISTENSEN, DAN	CX-0021465	1	62.54	5407********4612	03371Z	01/01/14
COFFIN, CODY	CX-0022580	1	51.94	5403********3014	064447	01/01/14
DASSIE, JUSTIN	CX-0016163	1	51.94	5512********4325	064122	01/01/14
DEYAK, JANIS	CX-0017657	1	51.94	5491********8360	00170P	01/01/14
DHOLAKIA, PARTH	CX-0021815	1	10.00	6011********2996	00148B	01/01/14
EDWARDS, AMANDA	CX-0020087	1	73.34	5360********7640	064122	01/01/14
ELLIS, ELIZABETH	CX-0021493	1	57.24	5512********3473	064125	01/01/14
EVRIDGE, JOSHUA	CX-0018231	1	57.24	5491********5026	00173P	01/01/14
FISHER, JANICE	CX-0021578	1	89.04	5466********0256	95293P	01/01/14
FRAGA, WHITNEY	CX-0019772	1	57.24	5466********8741	96057P	01/01/14
FRANCO, DOM	CX-0021853	1	41.34	5512********1822	064125	01/01/14
FREDERICKSEN, KIRK	CX-0021803	1	83.74	5490********1130	04541B	01/01/14
FUGATE, DOUGLAS	CX-0022817	1	99.64	3797*******2019	109081	01/01/14
GARCIA, ISABEL	CX-0018802	1	89.04	3767*******1009	151985	01/01/14
GAST, TRACY	CX-0017817	1	85.86	5403********0328	064445	01/01/14
GERHOLD, LINDSEY	CX-0022741	1	51.94	3797*******1003	182045	01/01/14
GLENN, COLE	CX-0021675	1	51.94	5403********7059	064444	01/01/14
GRAY III, TONY	CX-0018238	1	74.96	5360********6365	064123	01/01/14
GRONEWOLD, ALLYN	CX-0017485	1	192.17	5440********7128	498865	01/01/14
HAFNER, HAYLEY	CX-0021475	1	51.94	5285********3552	001809	01/01/14
HAHN, ASHLEY	CX-0021545	1	78.44	5511********7971	566829	01/01/14
HAMMES, DILLION	CX-0021797	1	99.64	6011********0706	00185R	01/01/14
HANSEN, SARAH	CX-0018716	1	112.36	3772*******2019	102262	01/01/14
HAYDEN, NICOLE	CX-0021644	1	46.64	6011********5538	00142R	01/01/14
HYNEK, KEITH	CX-0015966	1	21.20	5156********0865	00134Z	01/01/14
JENSEN, MELISSA	CX-0018409	1	69.96	5512********4209	064125	01/01/14
JOHANSON, GEORGE	CX-0021590	1	89.04	5512********2397	064122	01/01/14
JOHNSTON-HINES, TIFFANY	CX-0022322	1	51.94	5515********5951	006878	01/01/14
JONES, EVAN	CX-0022691	1	51.94	5513********3423	000005	01/01/14
KAHN, MIA	CX-0016192	1	51.94	6011********6214	00146R	01/01/14
KALLAUS, TIM	CX-0021450	1	57.24	6011********8812	00110R	01/01/14
KANELLIS, AMELIA	CX-0021692	1	173.84	5490********4196	00176Z	01/01/14
KAUT, TOM	CX-0020130	1	51.94	5417********8558	009345	01/01/14
KEKHIA, HUSSEIN	CX-0021828	1	62.54	3767*******3006	145778	01/01/14
KENNEDY, KELLY	CX-0018662	1	80.56	3717*******2000	174779	01/01/14
KIKENDALL, JAMES	CX-0021711	1	89.04	5466********2436	96169P	01/01/14
KIM, HEONSOOK	CX-0015958	1	51.94	6011********5446	00190B	01/01/14
KIM, MISUK	CX-0023321	1	98.58	6011********6885	00176R	01/01/14
KITTLE, BRUCE	CX-0021823	1	99.64	5219********8174	251846	01/01/14
KULHAVY, JEFF	CX-0016179	1	69.49	5285********5029	001757	01/01/14
LAAS, CASSANDRA	CX-0021522	1	57.24	5291********3898	03399Z	01/01/14
LAFFOON, TRUDY	CX-0015996	1	51.94	5360********8521	064123	01/01/14
LANG, CAROLYN	CX-0018311	1	51.94	5512********8690	064123	01/01/14
LARSON, LINDA	CX-0017819	1	41.34	5466********5150	04548Z	01/01/14
LE, EILEEN	CX-0021501	1	57.24	6011********7643	00185R	01/01/14
LEAVEN, ROSE	CX-0021524	1	57.24	5512********3745	064125	01/01/14
LEICK, RACHEL	CX-0019606	1	51.94	6011********2351	00140B	01/01/14
LENTZ, TIM	CX-0019650	1	57.24	5512********7390	064125	01/01/14
LEPIC, TOM	CX-0020237	1	127.20	5285********3404	001759	01/01/14
LITTLEJOHN, NICOLE	CX-0019768	1	51.94	5512********5117	064122	01/01/14
LUKAS, MARIA	CX-0018574	1	91.16	5528********5029	03415J	01/01/14
MADDEN, KEVIN	CX-0016191	1	94.34	3743*******9061	334920	01/01/14
MAIER, JANICE	CX-0021543	1	41.34	5417********4908	006891	01/01/14
MERICKEL, LINDA	CX-0019648	1	41.34	5285********0475	001754	01/01/14
MEYERDIRK, QUINT	CX-0019631	1	57.24	5403********2500	064449	01/01/14
MILLER, KATIE	CX-0022707	1	51.94	6011********2403	00144R	01/01/14
MILLER, LORI	CX-0016254	1	51.94	5511********0885	711858	01/01/14
MILLERS, RANDALL	CX-0020071	1	107.06	5528********0396	03378G	01/01/14
MILNER, SARAH	CX-0017026	1	89.04	3797*******1000	195830	01/01/14
MORELAND, JOSEPH	CX-0021515	1	99.64	5513********0289	000005	01/01/14
MURRY, JON	CX-0018771	1	51.94	5511********8979	566845	01/01/14
NDIAYE, CHEICK	CX-0021818	1	51.94	5184********6765	001748	01/01/14
NEUMILLER, RACHEL	CX-0019695	1	23.49	5238********3884	566835	01/01/14
NIELSEN, PETER	CX-0015971	1	51.94	6011********4254	00124P	01/01/14
NISSEN, KELLY	CX-0017681	1	46.64	5512********7529	064124	01/01/14
NOBLE, LINDA	CX-0016184	1	41.34	5512********7671	064122	01/01/14
O HANLON, SEAN	CX-0021681	1	51.94	5512********6662	064125	01/01/14
OMIC, ERVIN	CX-0020516	1	85.86	5184********6638	001792	01/01/14
ORR, RYAN	CX-0021858	1	51.94	5515********3035	006985	01/01/14
PARKER, LUTHER	CX-0018641	1	89.04	5178********8924	03483Z	01/01/14
PENNING, JAY	CX-0022800	1	51.94	5429********2502	566858	01/01/14
PERSAUD, PETER	CX-0021631	1	85.86	5512********8444	064124	01/01/14
PETERSON, ANNE	CX-0019669	1	57.24	5403********3740	064445	01/01/14
PICK, SANDRA	CX-0016216	1	85.86	3731*******5006	186820	01/01/14
PIEROTLI, NATHAN	CX-0021544	1	51.94	5528********4372	03369G	01/01/14
PITTMAN-FOELL, JANET	CX-0022929	1	57.24	6011********4221	00157P	01/01/14
PUZHANKARA, SOMAN	CX-0021726	1	57.24	5512********2479	064122	01/01/14
RUTTER, AVA	CX-0022738	1	51.94	5512********2886	064122	01/01/14
SCHAAPVELD, DEB	CX-0021666	1	58.89	5513********8879	727329	01/01/14
SCHAEFER, SANDRA	CX-0021474	1	41.34	5512********8580	064125	01/01/14
SCHMIDT, DAVID	CX-0017735	1	41.34	3728*******3007	182612	01/01/14
SCHMIDT, MONICA	CX-0022649	1	99.64	5424********5082	95946P	01/01/14
SCHROEDER, PAUL	CX-0015977	1	41.34	5178********5380	03397Z	01/01/14
SHELLENBERGER, BILL	CX-0020025	1	41.34	5491********6846	00174P	01/01/14
SINGER, DEBORAH	CX-0023170	1	51.94	5512********8545	064126	01/01/14
SKARDA, VICTORIA	CX-0021443	1	41.98	5466********2998	95265P	01/01/14
SOLOMON, ERIC	CX-0016215	1	85.86	5184********2000	001704	01/01/14
STACK, SAM	CX-0022600	1	51.94	5512********7574	064122	01/01/14
STULTZ, TIM	CX-0020059	1	41.34	6011********5502	00152B	01/01/14
STUTSMAN, DONNA	CX-0021601	1	89.04	5523********5818	T9289S	01/01/14
SWENSON, TRAVIS	CX-0020109	1	85.86	5491********7758	00179B	01/01/14
TACK, TIMOTHY	CX-0021536	1	57.24	5289********7239	03483B	01/01/14
TAYLOR, MACKENZIE	CX-0021718	1	57.24	3797*******1016	161786	01/01/14
TAYLOR, TIFFANY	CX-0015953	1	77.90	5511********5012	700913	01/01/14
THOMAS, ANNE	CX-0021710	1	57.24	5515********7803	007075	01/01/14
THOMAS, JEREMY	CX-0018726	1	91.16	5512********7592	064123	01/01/14
THOMPSON, ROBERT	CX-0023320	1	176.60	5452********1095	03423Z	01/01/14
TIERNAN, CHELSEA	CX-0022675	1	51.94	5490********1699	04547Z	01/01/14
TREVIZO, MANUEL	CX-0015952	1	51.94	5403********3114	064446	01/01/14
WAHE, MARILYN	CX-0016197	1	41.34	5512********1364	064121	01/01/14
WATERS, KEITH	CX-0020070	1	119.74	6011********8221	00137R	01/01/14
WEEKS, JOANN	CX-0021706	1	10.00	5515********4230	007098	01/01/14
WEMMIE, CARISSA	CX-0021707	1	99.64	5407********5406	001808	01/01/14
WENMAN, MARY	CX-0016168	1	78.44	6011********7563	00170B	01/01/14
WETHERELL, DANIEL	CX-0017663	1	51.94	6011********5997	00150P	01/01/14
WILLIAMS, SCOTT	CX-0021648	1	41.34	5109********6847	H68643	01/01/14
ZASTROW, CLINTON	CX-0015995	1	51.94	5184********4893	001747	01/01/14
ZEMAN, THOMAS	CX-0022886	1	91.69	5291********6665	03384B	01/01/14
ZHU, YIRSZE	CX-0021793	1	51.94	6011********4093	00134R	01/01/14

Totals

Count	Card Type	Total
13	American Express	1030.76
95	MasterCard	7123.93
0	Visa	0.00
20	Discover	1185.50
0	Other	0.00
		9340.19