10/01/2012
06:17:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU-YOUSEF, MONZER CX-0017674 1 70.62 4388********5960 05082C 10/01/12
AGUIRRE, MANUEL CX-0015934 1 47.08 5121********3265 00123B 10/01/12
AHLUWALIA, ARJUN CX-100000022 1 47.08 4190********0461 025969 10/01/12
AHUJA, ROOHI CX-0015911 1 47.08 5466********1677 56838P 10/01/12
ALATALO, REGINA CX-0020027 1 937.32 4022********2811 824786 10/01/12
ALVARADO, JOSE CX-0017716 1 75.97 4736********9134 185652 10/01/12
AMAO, DIPO CX-0017720 1 48.08 4700********4286 052644 10/01/12
AMARNEH, MOHAMMED CX-0020117 1 52.43 4190********8310 032541 10/01/12
ARMENTROUT, JESSICA CX-0020239 1 52.43 4342********4859 140527 10/01/12
ARZU, ALAN CX-0017654 1 199.02 4761********4305 50108G 10/01/12
AUBRECHT, ANGIE CX-0016223 1 47.08 4700********8292 052647 10/01/12
BATES, CHERYL CX-0017675 1 41.73 4037********8317 50108B 10/01/12
BEDFORD, ALYSSA CX-0017727 1 68.48 4700********0923 052644 10/01/12
BEECHER, CRAIG CX-0016214 1 47.08 4266********1022 05029B 10/01/12
BEHOUNEK, ANDY CX-0020007 1 81.32 4427********0959 824762 10/01/12
BICHA, ANNE MARIE CX-0016245 1 47.08 5466********4427 57241P 10/01/12
BINEGAR, ERIKA CX-0020084 1 52.43 4700********6122 052645 10/01/12
BLAZEK, TAYLOR CX-0017671 1 58.32 4700********8079 052646 10/01/12
BOCK, STEPH CX-0020258 1 707.36 4700********1486 052644 10/01/12
BRUNS, TAMMY CX-0017646 1 41.73 5329********3906 02583B 10/01/12
BUELOW, JENNA CX-0020009 1 47.08 4675********2962 122136 10/01/12
BURDICK, SAMANTHA CX-0020249 1 108.07 4342********7726 898942 10/01/12
CAMPAGNA, RICHARD CX-0016242 1 70.62 4190********3377 029652 10/01/12
CANDELORO, FERNANDO CX-0017660 1 75.97 4427********3253 824785 10/01/12
CARRASCO, ENRIQUE CX-0020019 1 73.58 3717*******4006 161950 10/01/12
CARVIOU, JAMES CX-0017171 1 47.08 4700********7380 052644 10/01/12
CASTEEL, BRANDON CX-0017523 1 46.64 4427********4823 824793 10/01/12
CATES, JORDON CX-0017186 1 47.08 4700********4404 052647 10/01/12
CHANG, HAEOK CX-0017179 1 47.08 4427********8212 824708 10/01/12
CHANG, HAESOOK CX-0017176 1 47.08 4427********8212 824761 10/01/12
CHENG, HYE-YOUNG CX-0020058 1 73.63 4340********8509 005574 10/01/12
CHILINDA-SALTER, MIMIE CX-0019818 1 81.32 4744********7206 102687 10/01/12
COFFIN, CODY CX-0016023 1 47.08 5403********3899 052834 10/01/12
COHEN, JARED CX-0016211 1 47.08 5581********9086 414983 10/01/12
COLEMAN, DAREN CX-0017680 1 47.08 4342********3682 833715 10/01/12
COLLINS, CORINNE CX-0020095 1 52.43 4190********7131 008331 10/01/12
CONNELLY, REBECCA CX-0020085 1 52.43 4700********1047 052646 10/01/12
COX, MARY CX-0017801 1 47.08 4366********9905 05006C 10/01/12
CUE, JACOB CX-0016176 1 47.08 4427********4605 824787 10/01/12
DASSIE, JUSTIN CX-0016163 1 47.08 4700********8781 052644 10/01/12
DEWILD, JODI CX-0017032 1 52.43 4427********6206 824791 10/01/12
DEYAK, JANIS CX-0017657 1 47.08 5491********2353 00180P 10/01/12
DICKEY, MICHAEL CX-0020056 1 75.97 4266********8434 05006B 10/01/12
DIETZEL, DANIEL CX-0020241 1 57.62 4718********6610 001790 10/01/12
DOCKERY, ELAINE CX-0015925 1 41.73 4718********2466 001040 10/01/12
DOLEZAL, NOAH CX-0015998 1 75.97 4718********3934 001025 10/01/12
DYER, KURT CX-0020124 1 52.43 4342********5568 114011 10/01/12
EADES, JENNIFER CX-0016226 1 75.97 4700********1763 052646 10/01/12
EADS, DAWN CX-0017665 1 75.97 4266********4411 05020B 10/01/12
EICHINGER, WILLIAM CX-0017658 1 47.08 4266********0071 05011A 10/01/12
ELIZABETH, VIRGINIA CX-0016185 1 41.73 4736********5315 185652 10/01/12
ELLIOTT, MARY CX-0017698 1 47.08 4427********0317 824751 10/01/12
ELMAHBOUB, ALAA CX-0017185 1 47.08 4700********3333 052645 10/01/12
ELMAHBOUB, YUSRA CX-100000702 1 10.00 4700********6123 052646 10/01/12
ESQUIVEL, GABRIEL CX-0017703 1 272.15 4736********1025 185652 10/01/12
FEAR, MELISSA CX-0016243 1 47.08 4418********8976 50075B 10/01/12
FELLER, CLARK CX-0015961 1 41.73 4190********2307 004451 10/01/12
FINLAYSON, MIKE CX-0020092 1 47.08 4180********4430 032512 10/01/12
FRANKS, ROBIN CX-0015989 1 47.08 4700********2191 052646 10/01/12
FRIEDEN, GREG CX-0017039 1 52.43 4734********0135 824795 10/01/12
FRIEDMAN, JOSEPH CX-0016235 1 47.08 4147********5780 05053C 10/01/12
GALINDO, RAMON CX-0020243 1 57.78 4342********3720 178680 10/01/12
GARCIA, JOSE CX-0020251 1 100.15 4734********9656 824771 10/01/12
GAST, TRACY CX-0017817 1 75.97 5403********0328 052835 10/01/12
GILLEY, MERRIDETH CX-0019837 1 78.11 4479********8380 033664 10/01/12
GORDON, PATRICK CX-0020227 1 51.94 4868********2313 260997 10/01/12
GRAY III, TONY CX-0016183 1 70.62 4700********3510 052645 10/01/12
GRIFFITH, DAN CX-0020257 1 70.62 4700********1061 052645 10/01/12
HALEY, MELINDA CX-0017806 1 75.97 4700********1060 052644 10/01/12
HALM, BARBARA CX-0017712 1 70.62 4121********2787 003953 10/01/12
HAQUE, SAKINAH CX-0020274 1 959.79 4190********5803 022238 10/01/12
HARDY, LUCAS CX-0017725 1 47.08 4700********2506 052644 10/01/12
HAYES, CARNELL CX-0016260 1 47.08 4190********9332 023137 10/01/12
HEGTVEDT, RAYMOND CX-0016011 1 41.73 4427********6488 824765 10/01/12
HEIDGER, JULIE CX-0017667 1 47.08 4388********2969 05055C 10/01/12
HENDRICKSON, ANDREA CX-0020103 1 52.43 5403********0554 052833 10/01/12
HORSWELL, MICHELLE CX-0017730 1 75.97 5401********4664 05015B 10/01/12
HOWARD, GAVIN CX-0016218 1 52.27 4427********1791 824704 10/01/12
HUTT, JOSH CX-0016014 1 47.08 4718********5678 001049 10/01/12
HYNEK, KEITH CX-0015966 1 42.80 5156********0865 T5240B 10/01/12
JAKOB, NIKLAUS CX-0016172 1 47.08 4700********0002 052645 10/01/12
JENSEN, KEVIN CX-0017822 1 47.08 5523********4978 T05238 10/01/12
JEWELL, LARRY CX-0017821 1 47.08 4388********9712 05058C 10/01/12
JOHNSTON-HINES, TIFFANY CX-0016255 1 47.08 5511********6718 016078 10/01/12
JOSTEN, BLAKE CX-0016188 1 47.08 4700********9223 052645 10/01/12
KABBANI, MUHIEDDINE CX-0016250 1 46.64 4465********6794 00102A 10/01/12
KAHN, MIA CX-0016192 1 47.08 6011********6214 00101R 10/01/12
KANG, ERIC CX-0017666 1 47.08 4147********8447 50108C 10/01/12
KAUT, TOM CX-0020130 1 47.08 5417********8558 003645 10/01/12
KHAN, RAFIEK CX-0016026 1 41.73 4037********1267 50108A 10/01/12
KIBBIE, LEE CX-0017393 1 75.97 4427********3656 824718 10/01/12
KIM, HEONSOOK CX-0015958 1 47.08 6011********5446 00108B 10/01/12
KNOOP, ANN CX-0020050 1 32.10 4736********5180 185652 10/01/12
KOMPARE, MICHELLE CX-0016207 1 75.97 4940********7238 700272 10/01/12
KOSKINEN, MIKE CX-0017685 1 47.08 4700********0258 052646 10/01/12
LARSON, LINDA CX-0017819 1 41.73 5466********5150 02589S 10/01/12
LEE, RICHARD CX-0019306 1 47.08 4427********2563 824792 10/01/12
LENHART, SHARRY CX-0017673 1 41.73 4266********0949 05005A 10/01/12
LEPIC, TOM CX-0020237 1 112.35 4718********5364 001082 10/01/12
LEVIEN, BONNIE CX-0015867 1 47.08 4700********7745 052647 10/01/12
LLOYD, JAMES CX-0017804 1 47.08 5178********5632 05088Z 10/01/12
LOGSDON, JENNIFER CX-0017649 1 68.28 4009********1962 33178B 10/01/12
MADAY, MIRANDA CX-0016249 1 47.08 4323********5516 934113 10/01/12
MILAM, ROSEVELT CX-0020269 1 41.73 5129********2236 714220 10/01/12
MILLER, DAVID CX-0017718 1 47.08 4190********0904 025971 10/01/12
MILLER, DAVID CX-0019230 1 47.08 4355********6901 061104 10/01/12
MILLER, LORI CX-0016254 1 47.08 5511********0885 946147 10/01/12
MILLER, RANDALL CX-0020071 1 70.62 5528********1805 05081S 10/01/12
MILNER, SARAH CX-0017026 1 52.43 3797*******1000 134599 10/01/12
MIXON, CODY CX-0020073 1 47.08 4342********7191 834136 10/01/12
MOEN, CHRIS CX-0020121 1 47.08 5403********0904 052834 10/01/12
MOLLE, COURTNEY CX-0016231 1 75.97 4700********1098 052645 10/01/12
MORENO, PETER CX-0020005 1 47.08 4736********7988 185652 10/01/12
MURRY, JON CX-0016237 1 47.08 5511********2113 824746 10/01/12
NABER, MARCY CX-0020244 1 47.08 3743*******4160 514485 10/01/12
NETTER, LAWAUNE CX-0016257 1 73.83 4700********8309 052645 10/01/12
NEUMANN, JINYEENE CX-0017786 1 179.25 4147********4472 05105C 10/01/12
NIELSEN, PETER CX-0015971 1 47.08 6011********4254 00105P 10/01/12
NILLES, EMMA CX-0017835 1 47.08 4700********9452 052645 10/01/12
NOBLE, LINDA CX-0016184 1 41.73 4700********1016 052647 10/01/12
NOYES, LIZ CX-0015981 1 47.08 4700********1019 052646 10/01/12
O BRIEN, NICHOLAS CX-0015918 1 75.97 4700********0029 052644 10/01/12
O HAHLON, SEAN CX-0016258 1 47.08 4700********0000 052645 10/01/12
OMIC, ERVIN CX-0015942 1 75.97 5424********8271 88469B 10/01/12
OSIEL, MARK CX-0020083 1 75.17 4301********8641 04995C 10/01/12
PARK, HYUMG AE CX-0020069 1 52.43 4119********1001 223281 10/01/12
PATEL, SAUN CX-0017678 1 41.73 4003********6355 05091C 10/01/12
PAULY, ROXANNA CX-0015931 1 32.10 4037********7474 50108B 10/01/12
PECHERSKIKH, VIKTORIYA CX-0016198 1 47.08 3743*******6217 485283 10/01/12
PETROV, DMITRI CX-0016203 1 47.08 4190********0425 032539 10/01/12
PETTIT, TYLER CX-0016252 1 47.08 4190********3680 020496 10/01/12
PETTY, MAKENZIE CX-0020115 1 47.08 4900********6415 052834 10/01/12
PICK, SANDRA CX-0016216 1 75.97 3731*******5006 121845 10/01/12
PIGGE, BETH ANNE CX-0017695 1 47.08 5440********1265 824733 10/01/12
PIKE, GERALD CX-0016019 1 31.03 4700********4776 052645 10/01/12
POPEJOY, SANDRA CX-0020081 1 60.99 4661********5219 001060 10/01/12
PRATT, DANE CX-0017648 1 41.73 4342********4670 833707 10/01/12
QUILES, RYAN CX-0015964 1 47.08 4700********0029 052644 10/01/12
REARDON, NICK CX-0017172 1 47.08 5429********5738 166554 10/01/12
RENNER, JERRI CX-0016166 1 47.08 4022********6014 106088 10/01/12
RILEY, TOM CX-0017644 1 47.08 4037********0801 50108B 10/01/12
RODRIQUEZ, EDDIE CX-0016240 1 47.08 4744********2561 182389 10/01/12
SANCHEZ, MARIA CX-0017651 1 47.08 4736********2457 185652 10/01/12
SANTJER, MATTHEW CX-0016332 1 47.08 4037********9518 50108A 10/01/12
SCHAFBUCH, LAURA CX-0015913 1 47.08 4736********2221 185652 10/01/12
SCHMIDT, DAVID CX-0017735 1 41.73 3728*******3007 185175 10/01/12
SCHNEIDER, PEGGY CX-0020090 1 52.43 4700********1058 052645 10/01/12
SCHROEDER, PAUL CX-0015977 1 41.73 5178********5380 05058Z 10/01/12
SCOTT, MELLISA CX-0015947 1 97.37 4700********1250 052644 10/01/12
SEGUEL, ENRIQUE CX-0017692 1 47.08 4190********0753 028196 10/01/12
SEO, KYEONG CX-0017697 1 61.52 4427********8296 824763 10/01/12
SHELLENBERGER, BILL CX-0020025 1 41.73 5491********8029 00174P 10/01/12
SINGER, DEBORAH CX-0017812 1 47.08 4700********0019 052644 10/01/12
SINKEY, GREG CX-0015928 1 70.62 4408********3452 05081B 10/01/12
SOLOMON, ERIC CX-0016215 1 47.08 4736********2236 185652 10/01/12
SONG, KYONG CX-0016195 1 47.08 5466********1438 02585Z 10/01/12
SPRINGER, JERRY CX-0017241 1 47.08 4700********4788 052646 10/01/12
STULTZ, TIM CX-0020059 1 41.73 6011********5502 00153B 10/01/12
SURBER, RYAN CX-0015973 1 47.08 4190********4762 010446 10/01/12
SWADE, KELLY CX-0017831 1 75.97 4700********4138 052647 10/01/12
TAYLOR, TIFFANY CX-0015953 1 80.68 5511********5012 016078 10/01/12
TEIG, JON CX-0016331 1 47.08 5184********4146 001811 10/01/12
TEWABE, BEZA CX-0017183 1 47.08 4342********9379 833716 10/01/12
THOMAAN, PATRICIA CX-0017548 1 41.73 4707********8802 05006C 10/01/12
THOMPSON, KALEY CX-0015921 1 47.08 4427********3368 824756 10/01/12
TIMMERMAN, NICK CX-0015912 1 47.08 4021********8798 001501 10/01/12
TRESNAK, JOE CX-0020266 1 41.73 4266********2837 05085C 10/01/12
TROUGHTON, LISA CX-0017010 1 131.59 4427********9572 824726 10/01/12
TRULLINGER, JARED CX-0019846 1 52.43 3727*******1001 100944 10/01/12
VAUTIER, CASSANDRA CX-0020102 1 52.43 5326********2598 196017 10/01/12
VERNON, MARK CX-0016031 1 103.22 4427********6451 824729 10/01/12
VOELSCHOW, ERIN CX-0020006 1 52.43 4323********3416 898946 10/01/12
VOSS, EMILY CX-0017065 1 52.43 6011********4031 00196R 10/01/12
WAHE, MARILYN CX-0016197 1 41.73 4700********1090 052645 10/01/12
WALKER, DYLAN CX-0016194 1 47.08 4185********9813 05082B 10/01/12
WATERS, KEITH CX-0020070 1 113.42 6011********8221 00101R 10/01/12
WEAVER, TOM CX-0017374 1 44.00 4305********3785 05080B 10/01/12
WEISMAYER, CHRISTOPH CX-0016208 1 47.08 4037********3239 50108B 10/01/12
WETHERELL, DANIEL CX-0017663 1 47.08 6011********5997 00169P 10/01/12
WETJEN, KEN CX-0017827 1 47.08 3772*******1007 160163 10/01/12
WHERRY, DUSTIN CX-0020125 1 52.43 4323********0714 079775 10/01/12
WHISTON, DOROTHY CX-0017321 1 75.97 4190********2359 50108D 10/01/12
WICKENKAMP, JOSHUA CX-0016001 1 47.08 4700********0006 052646 10/01/12
WIEBRAN, ISAAC CX-0020021 1 52.43 4323********3725 833710 10/01/12
WITTHOFT, BRAD CX-0017173 1 47.08 4022********2994 000797 10/01/12
WOODS-MILLIGAN, DANIEL CX-0017329 1 47.08 4809********9594 013774 10/01/12
WORRELL, JAMES CX-0016259 1 75.97 4388********0150 05057C 10/01/12
WYATT-HANES, KATHY CX-0017688 1 41.73 4300********3117 00180C 10/01/12
YUAN, JINGYAO CX-0020259 1 52.43 4392********5558 418366 10/01/12
ZASTROW, CLINTON CX-0015995 1 47.08 5184********4893 001798 10/01/12
ZIEZIUL, THOMAS CX-0020018 1 81.32 4700********1677 052646 10/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 437.38
31 MasterCard 1582.96
145 Visa 10957.55
7 Discover 395.90
0 Other 0.00
     
    13373.79