09/04/2012

05:54:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, MANUEL	CX-0015934	1	47.08	5121********3265	00499B	09/04/12
AHLUWALIA, ARJUN	CX-100000022	1	47.08	4190********0461	013381	09/04/12
AHUJA, ROOHI	CX-0015911	1	47.08	5466********1677	01399P	09/04/12
ALVARADO, JOSE	CX-0017716	1	75.97	4736********9134	940595	09/04/12
AMAO, DIPO	CX-0017720	1	48.58	4700********4286	052049	09/04/12
AUBRECHT, ANGIE	CX-0016223	1	47.08	4700********8292	052049	09/04/12
BATES, CHERYL	CX-0017675	1	41.73	4037********8317	50402B	09/04/12
BEDFORD, ALYSSA	CX-0017727	1	68.48	4700********0923	052048	09/04/12
BEECHER, CRAIG	CX-0016214	1	47.08	4266********1022	06957B	09/04/12
BICHA, ANNE MARIE	CX-0016245	1	47.08	5466********4427	01441P	09/04/12
BLAZEK, TAYLOR	CX-0017671	1	47.08	4700********8079	052049	09/04/12
BRUNS, TAMMY	CX-0017646	1	41.73	5329********3906	02527B	09/04/12
CAMPAGNA, RICHARD	CX-0016242	1	70.62	4190********3377	019293	09/04/12
CANDELORO, FERNANDO	CX-0017660	1	75.97	4427********3253	167614	09/04/12
CAPERON, ERIK	CX-0017165	1	47.08	4700********9910	052048	09/04/12
CARRASCO, ENRIQUE	CX-0020019	1	47.08	3717*******4006	154147	09/04/12
CARVIOU, JAMES	CX-0017171	1	52.27	4700********7380	052049	09/04/12
CASTEEL, BRANDON	CX-0017523	1	46.64	4427********4823	167606	09/04/12
CATES, JORDON	CX-0017186	1	47.08	4700********4404	052048	09/04/12
CHANG, HAEOK	CX-0017179	1	47.08	4427********8212	167615	09/04/12
CHANG, HAESOOK	CX-0017176	1	47.08	4427********8212	167647	09/04/12
COFFIN, CODY	CX-0016023	1	47.08	5403********3899	052231	09/04/12
COHEN, JARED	CX-0016211	1	70.62	5581********9086	151571	09/04/12
COLEMAN, DAREN	CX-0017680	1	47.08	4342********3682	153404	09/04/12
COX, MARY	CX-0017801	1	47.08	4366********9905	06962C	09/04/12
CUE, JACOB	CX-0016176	1	47.08	4427********4605	167607	09/04/12
DASSIE, JUSTIN	CX-0016163	1	47.08	4700********8781	052049	09/04/12
DEWILD, JODI	CX-0017032	1	52.43	4427********6206	167646	09/04/12
DEXTER, BEN	CX-0017187	1	47.08	4017********2953	004740	09/04/12
DEYAK, JANIS	CX-0017657	1	47.08	5491********2353	00426P	09/04/12
DOCKERY, ELAINE	CX-0015925	1	41.73	4718********2466	004756	09/04/12
DOLEZAL, NOAH	CX-0015998	1	75.97	4718********3934	004260	09/04/12
DYER, KURT	CX-0020124	1	52.43	4342********5568	471677	09/04/12
EADES, JENNIFER	CX-0016226	1	75.97	4700********1763	052047	09/04/12
EADS, DAWN	CX-0017665	1	47.08	4266********4411	06963B	09/04/12
EICHINGER, WILLIAM	CX-0017658	1	47.08	4266********0071	06993A	09/04/12
ELIZABETH, VIRGINIA	CX-0016185	1	41.73	4736********5315	940595	09/04/12
ELLIOTT, MARY	CX-0017698	1	47.08	4427********0317	167605	09/04/12
ELMAHBOUB, YUSRA	CX-100000702	1	10.00	4700********6123	052047	09/04/12
FEAR, MELISSA	CX-0016243	1	47.08	4418********8976	10292B	09/04/12
FELLER, CLARK	CX-0015961	1	41.73	4190********2307	020262	09/04/12
FRANKS, ROBIN	CX-0015989	1	47.08	4700********2191	052049	09/04/12
FRIEDMAN, JOSEPH	CX-0016235	1	47.08	4147********5780	07000C	09/04/12
GAST, TRACY	CX-0017817	1	47.08	5403********0328	052232	09/04/12
GORDON, PATRICK	CX-100000916	1	51.94	4868********2313	075466	09/04/12
GRAY III, TONY	CX-0016183	1	71.62	4700********3510	052049	09/04/12
HALEY, MELINDA	CX-0017806	1	75.97	4700********1060	052048	09/04/12
HALM, BARBARA	CX-0017712	1	70.62	4121********2787	007715	09/04/12
HARDY, LUCAS	CX-0017725	1	47.08	4700********2506	052049	09/04/12
HAYES, CARNELL	CX-0016260	1	47.08	4190********9332	013382	09/04/12
HEGTVEDT, RAYMOND	CX-0016011	1	41.73	4427********6488	167642	09/04/12
HEIDGER, JULIE	CX-0017667	1	47.08	4388********2969	06999C	09/04/12
HORSWELL, MICHELLE	CX-0017730	1	75.97	4718********3396	004269	09/04/12
HOWARD, GAVIN	CX-0016218	1	47.08	4427********1791	167622	09/04/12
HUEDEPOHL, LEE	CX-0017708	1	47.08	4718********4285	004738	09/04/12
HUTT, JOSH	CX-0016014	1	47.08	4718********5678	004743	09/04/12
JAKOB, NIKLAUS	CX-0016172	1	47.08	4700********0002	052049	09/04/12
JENSEN, KEVIN	CX-0017822	1	47.08	5523********4978	T05751	09/04/12
JEWELL, LARRY	CX-0017821	1	47.08	4388********9712	06971C	09/04/12
JOHNSTON-HINES, TIFFANY	CX-0016255	1	52.27	5511********6718	226528	09/04/12
JOSTEN, BLAKE	CX-0016188	1	47.08	4700********9223	052047	09/04/12
KABBANI, MUHIEDDINE	CX-0016250	1	46.64	4465********6794	00475A	09/04/12
KAHN, MIA	CX-0016192	1	47.08	6011********6214	00441R	09/04/12
KANG, ERIC	CX-0017666	1	47.08	4147********8447	50402C	09/04/12
KHAN, RAFIEK	CX-0016026	1	41.73	4037********1267	50402A	09/04/12
KIBBIE, LEE	CX-0017393	1	75.97	4427********3656	167603	09/04/12
KOMPARE, MICHELLE	CX-0016207	1	75.97	5329********9155	02526Z	09/04/12
KOSKINEN, MIKE	CX-0017685	1	47.08	4700********0258	052047	09/04/12
LANGFITT, JEREMY	CX-0016177	1	75.97	4427********3191	167616	09/04/12
LARSON, LINDA	CX-0017819	1	41.73	5466********5150	02524S	09/04/12
LEE, RICHARD	CX-0016220	1	47.08	4427********2563	167638	09/04/12
LENHART, SHARRY	CX-0017673	1	41.73	4266********0949	06999A	09/04/12
LESSING, NICHOLAS	CX-0017691	1	83.46	4700********5211	052049	09/04/12
LEVIEN, BONNIE	CX-0015867	1	47.08	4700********7745	052049	09/04/12
LLOYD, JAMES	CX-0017804	1	47.08	5178********5632	06969Z	09/04/12
LOGSDON, JENNIFER	CX-0017649	1	85.38	4009********1962	02801B	09/04/12
MADAY, MIRANDA	CX-0016249	1	47.08	4323********5516	559123	09/04/12
MILLER, DAVID	CX-0016186	1	47.08	4355********6901	127049	09/04/12
MILLER, DAVID	CX-0017718	1	47.08	4190********0904	029896	09/04/12
MILLER, LORI	CX-0016254	1	47.08	5511********0885	241561	09/04/12
MILLER, RANDALL	CX-0020071	1	70.62	5528********1805	06960S	09/04/12
MILNER, SARAH	CX-0017026	1	52.43	3797*******1000	128746	09/04/12
MOLLE, COURTNEY	CX-0016231	1	75.97	4700********1098	052049	09/04/12
MURRY, JON	CX-0016237	1	47.08	5511********2113	167625	09/04/12
NETTER, LAWAUNE	CX-0016257	1	86.42	4700********8309	052048	09/04/12
NEUMANN, JINYEENE	CX-0017786	1	168.54	4147********4472	06995C	09/04/12
NIELSEN, PETER	CX-0015971	1	47.08	6011********4254	00440P	09/04/12
NILLES, EMMA	CX-0017835	1	47.08	4700********9452	052047	09/04/12
NOBLE, LINDA	CX-0016184	1	41.73	4700********1016	052048	09/04/12
NOYES, LIZ	CX-0015981	1	47.08	4700********1019	052048	09/04/12
O BRIEN, NICHOLAS	CX-0015918	1	75.97	4700********0029	052048	09/04/12
O HAHLON, SEAN	CX-0016258	1	47.08	4700********0000	052048	09/04/12
PATEL, SAUN	CX-0017678	1	41.73	4003********6355	07011C	09/04/12
PECHERSKIKH, VIKTORIYA	CX-0016198	1	47.08	3743*******6217	845223	09/04/12
PETROV, DMITRI	CX-0016203	1	47.08	4190********0425	000244	09/04/12
PETTIT, TYLER	CX-0016252	1	47.08	4190********3680	029897	09/04/12
PICK, SANDRA	CX-0016216	1	75.97	3731*******5006	177756	09/04/12
PIGGE, BETH ANNE	CX-0017695	1	47.08	5440********1265	167631	09/04/12
PIKE, GERALD	CX-0016019	1	47.08	4700********4776	052049	09/04/12
PRATT, DANE	CX-0017648	1	41.73	4342********4670	111550	09/04/12
QUILES, RYAN	CX-0015964	1	47.08	4700********0029	052048	09/04/12
REARDON, NICK	CX-0017172	1	47.08	5429********5738	134558	09/04/12
REMPT, BRYAN	CX-0015919	1	47.08	4427********7963	167602	09/04/12
RENNER, JERRI	CX-0016166	1	47.08	4022********6014	774815	09/04/12
RILEY, TOM	CX-0017644	1	47.08	4037********0801	50402B	09/04/12
SANCHEZ, MARIA	CX-0017651	1	47.08	4736********2457	940595	09/04/12
SANTJER, MATTHEW	CX-0016332	1	47.08	4037********9518	50402A	09/04/12
SCHAFBUCH, LAURA	CX-0015913	1	47.08	4736********2221	940595	09/04/12
SCHMIDT, DAVID	CX-0017735	1	41.73	3728*******3007	141345	09/04/12
SCHROEDER, PAUL	CX-0015977	1	41.73	5178********5380	07001Z	09/04/12
SCOTT, MELLISA	CX-0015947	1	97.37	4700********1250	052048	09/04/12
SEGUEL, ENRIQUE	CX-0017692	1	47.08	4190********0753	009553	09/04/12
SEO, KYEONG	CX-0017697	1	47.08	4427********8296	167648	09/04/12
SINGER, DEBORAH	CX-0017812	1	47.08	4700********0019	052048	09/04/12
SINKEY, GREG	CX-0015928	1	70.62	4408********3452	06952B	09/04/12
SOLOMON, ERIC	CX-0016215	1	47.08	4736********2236	940595	09/04/12
SONG, KYONG	CX-0016195	1	47.08	5466********1438	02527Z	09/04/12
SPRINGER, JERRY	CX-0017241	1	47.08	4700********4788	052049	09/04/12
SURBER, RYAN	CX-0015973	1	47.08	4190********4762	019292	09/04/12
SWADE, KELLY	CX-0017831	1	105.97	4700********4138	052049	09/04/12
TEIG, JON	CX-0016331	1	47.08	5184********4146	004266	09/04/12
THOMPSON, KALEY	CX-0015921	1	47.08	4427********3368	167636	09/04/12
TIMMERMAN, NICK	CX-0015912	1	47.08	4021********8798	008654	09/04/12
TREVIZO, MANUEL	CX-0015952	1	47.08	5403********3114	052231	09/04/12
TRIPP, AARON	CX-0016212	1	53.13	5429********9005	726356	09/04/12
TROUGHTON, LISA	CX-0017010	1	81.32	4427********9572	167620	09/04/12
VERNON, MARK	CX-0016031	1	102.72	4427********6451	167604	09/04/12
WAHE, MARILYN	CX-0016197	1	41.73	4700********1090	052048	09/04/12
WALKER, DYLAN	CX-0016194	1	47.08	4185********9813	06946B	09/04/12
WATERS, KEITH	CX-0020070	1	13.50	6011********8221	00428R	09/04/12
WEAVER, TOM	CX-0017374	1	44.00	4305********3785	06971B	09/04/12
WEISMAYER, CHRISTOPH	CX-0016208	1	47.08	4037********3239	50402B	09/04/12
WETHERELL, DANIEL	CX-0017663	1	47.08	6011********5997	00436P	09/04/12
WETJEN, KEN	CX-0017827	1	47.08	3772*******1007	105453	09/04/12
WHISTON, DOROTHY	CX-0017321	1	60.77	4190********2359	50402D	09/04/12
WICKENKAMP, JOSHUA	CX-0016001	1	47.08	4700********0006	052049	09/04/12
WILLIAMS, DARIN	CX-0020012	1	47.08	4190********2435	007137	09/04/12
WITTHOFT, BRAD	CX-0017173	1	47.08	4147********4283	07003C	09/04/12
WOODS-MILLIGAN, DANIEL	CX-0017329	1	37.66	4809********9594	049754	09/04/12
WORRELL, JAMES	CX-0016259	1	75.97	4388********0150	06988C	09/04/12
WYATT-HANES, KATHY	CX-0017688	1	41.73	4300********3117	00474C	09/04/12
ZASTROW, CLINTON	CX-0015995	1	47.08	5184********4893	004750	09/04/12

Totals

Count	Card Type	Total
6	American Express	311.37
24	MasterCard	1201.08
108	Visa	5874.81
4	Discover	154.74
0	Other	0.00
		7542.00