09/17/2012

09:35:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, ANNE	CX-0016342	2	93.52	4147********3418	00313C	09/17/12
ANDERSON, PARKER	CX-0017128	2	62.96	4342********3960	623672	09/17/12
BAUMANN, TAMI	CX-0017012	2	47.08	4147********2130	18236C	09/17/12
BECICKA, MARK	CX-0017130	2	41.73	4305********1836	433663	09/17/12
BEDNAREK, KELLY	CX-0017072	2	52.43	4342********7448	551801	09/17/12
BETHKE, ARON	CX-0017103	2	41.73	4200********8971	092010	09/17/12
BROBSTON, DEE JAY	CX-0017106	2	47.80	4022********1358	953973	09/17/12
BROWN, BRENT	CX-0017145	2	64.70	4465********3351	01759B	09/17/12
CAHOY, ANDREA	CX-0016284	2	52.43	4190********0542	032430	09/17/12
CARROLL, NICHOLE	CX-0017362	2	70.62	4427********8695	130657	09/17/12
CHAN, CORA	CX-0020270	2	6.26	4397********4279	00346D	09/17/12
CLOYED, JOHN	CX-0017713	2	70.62	4246********4867	00311G	09/17/12
COCHRAN, LORI	CX-0016263	2	16.05	5528********7219	68947P	09/17/12
CRONK, NATALIE	CX-0017057	2	91.57	4427********0014	130623	09/17/12
DELRIEU-SCHULZE, CLARA	CX-0017188	2	47.08	4700********1049	091824	09/17/12
DINGMAN, VICKY	CX-0017008	2	41.73	4389********3027	00335B	09/17/12
DONAHUE, JOHN	CX-0017053	2	52.43	4190********8739	018749	09/17/12
DOWNING, RICKY	CX-0016282	2	52.43	4700********6175	091823	09/17/12
DURANT, WENDY JO	CX-0017060	2	52.43	4128********1836	18277B	09/17/12
ELGAILI, WAIL	CX-0017150	2	52.43	4342********9981	623677	09/17/12
FARON, MATTHEW	CX-0017636	2	75.97	4037********4353	90710B	09/17/12
FRANK, LAURA	CX-0017154	2	52.43	4427********1937	130660	09/17/12
GAMERDINGER, JUSTIN	CX-0016270	2	81.32	4700********5137	091824	09/17/12
GARCIA, MONICA	CX-0016307	2	52.43	4190********4827	024004	09/17/12
GINGERICH, TRICIA	CX-0016981	2	81.32	4427********7246	130653	09/17/12
GOLDBECK, BOB	CX-0017135	2	41.73	4037********8821	90710B	09/17/12
GREKIN, REBECCA	CX-0016991	2	52.43	4266********8882	00336B	09/17/12
GRETTER, TOM	CX-0016854	2	41.73	3727*******1000	166568	09/17/12
GRIMM, JORDAN	CX-0019820	2	6.96	4157********6294	092006	09/17/12
HAAS, ANNETTE	CX-0016294	2	52.43	4700********0054	091824	09/17/12
HARRISON, CHRIS	CX-0020119	2	41.73	4695********5315	00367A	09/17/12
HART, ALLISON	CX-0017059	2	98.28	5466********4967	68961P	09/17/12
HENNING, ELLEN	CX-0017029	2	52.43	4311********0535	01778B	09/17/12
HIMMELREICH, HOWARD	CX-0015927	2	233.20	5491********8136	01762P	09/17/12
HOGUE, TYLER	CX-0017127	2	41.73	5178********8903	425354	09/17/12
HONN, TIM	CX-0017136	2	41.73	4190********3019	024179	09/17/12
HUBER, LESLIE	CX-0017650	2	47.58	4147********7159	00325C	09/17/12
JACOBSON, SASKIA	CX-0015975	2	57.78	4238********0034	260941	09/17/12
JIMENEZ, EDGAR	CX-0017159	2	52.43	4701********9455	182609	09/17/12
JOHANNSEN, AMY	CX-0020152	2	257.91	4452********8079	017602	09/17/12
JONES, NICOLE	CX-0016293	2	52.43	5178********4068	00352Z	09/17/12
KABLER, PERRY	CX-0016992	2	47.08	4342********9197	909084	09/17/12
KAUER, AARON	CX-0017016	2	52.43	4465********6917	01764B	09/17/12
KHULLAR, SMITHA	CX-0017004	2	68.28	4190********2706	006270	09/17/12
KINDL, RICHARD	CX-0017143	2	41.73	4427********5534	130622	09/17/12
KNOPF, KARI	CX-0017148	2	70.62	4427********1430	130631	09/17/12
KOH, SUNG MIN	CX-0016292	2	28.89	3797*******1002	165858	09/17/12
LARSON, TY	CX-0017126	2	62.60	4742********7046	092009	09/17/12
LEAVEN, BECKY	CX-0016986	2	47.08	4147********3934	00335C	09/17/12
LETUCHY, YAKOV	CX-0017690	2	70.62	4036********3808	00353B	09/17/12
MAGALLANES, ANA	CX-0017076	2	292.11	4342********5579	845872	09/17/12
MAHANNA, ASHELY	CX-0017178	2	51.08	4700********5064	091823	09/17/12
MCBRIDE, JOHN RICK	CX-0017129	2	41.73	4264********7744	02504B	09/17/12
MCCONNELL, MATTHEW	CX-0016288	2	59.12	4700********8510	091823	09/17/12
MENDEZ, JOE	CX-0016020	2	62.60	4736********0752	059749	09/17/12
MILLER, KIM	CX-0017007	2	57.78	4700********7397	091824	09/17/12
MOORE, HEATHER	CX-0017081	2	52.43	4427********9881	130652	09/17/12
MOORE, RONALD	CX-0017297	2	47.08	5176********0623	T1740Z	09/17/12
MORALES, CESAR	CX-0017664	2	47.08	4427********4873	130636	09/17/12
MORRILLY, DAVID	CX-0017131	2	70.62	4700********0292	091823	09/17/12
MUSE, DANNY	CX-0017117	2	41.73	4190********8513	003063	09/17/12
NEUZIL, MANDI	CX-0016983	2	47.08	4308********1352	092010	09/17/12
NEY, MIKE	CX-0017133	2	41.73	4427********3493	130640	09/17/12
NIMS, PAMELA	CX-0017011	2	47.08	6011********0134	01737R	09/17/12
NOISEUX, NICOLAS	CX-0017066	2	21.20	3725*******1027	179935	09/17/12
OLSON, BRIDGETTE	CX-0003954	2	81.32	4190********8244	017936	09/17/12
PEREZ, GEORGINA	CX-0017027	2	52.43	4700********8375	091824	09/17/12
PITLICK, DANI	CX-0017079	2	52.43	4022********7503	130628	09/17/12
PRATT, SETH	CX-0017277	2	47.08	4700********6195	091823	09/17/12
REYES, TIM	CX-0017195	2	51.94	4700********7971	091823	09/17/12
RICE, M. LORENZO	CX-0017069	2	52.43	4342********1420	909083	09/17/12
SANDLER, MARK	CX-0017067	2	70.62	5466********6862	68530P	09/17/12
SCHERRMAN, CAROL	CX-0016994	2	52.43	5537********6874	418641	09/17/12
SIMMONS, KYE	CX-0017124	2	41.73	4022********2016	367316	09/17/12
SMITH, JASON	CX-0017163	2	81.32	4313********8615	02507C	09/17/12
STELTER, ERIC	CX-0017140	2	41.73	6011********9594	01777R	09/17/12
THRELKELD, BARBARA	CX-0017058	2	41.73	4157********7318	092007	09/17/12
VICK, MELANIE	CX-0016301	2	102.99	4427********4075	130662	09/17/12
VOPHRIL, KINDRA	CX-0017132	2	46.73	4700********8042	091824	09/17/12
WARSON, ROY	CX-0017105	2	67.41	4427********9710	130620	09/17/12
WEBB, JEREMY	CX-0017146	2	41.73	4418********6333	35956A	09/17/12
WILLIAMS, JEFF	CX-0020263	2	75.97	4190********9078	003713	09/17/12
ZLATNIK, GAIL	CX-0017021	2	41.73	5466********4665	68182P	09/17/12

Totals

Count	Card Type	Total
3	American Express	91.82
9	MasterCard	653.55
69	Visa	4253.36
2	Discover	88.81
0	Other	0.00
		5087.54