10/15/2012

06:02:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, ANNE	CX-0016342	2	75.97	4147********3418	05567C	10/15/12
ADAM, GAYLEN	CX-0019804	2	81.32	4427********2396	707133	10/15/12
ANDERSON, PARKER	CX-0017128	2	57.78	4342********3960	233047	10/15/12
ARGUELLO, ADAM	CX-0019831	2	81.32	4342********1518	162814	10/15/12
AYER, TERESA	CX-0017085	2	52.43	4700********7592	054326	10/15/12
BAHR, HAYLEY	CX-0019827	2	21.40	3712*******3005	180752	10/15/12
BATWARA, SUCHITA	CX-0019812	2	52.43	4117********7825	164452	10/15/12
BAUMANN, TAMI	CX-0017012	2	47.08	4147********2130	42845C	10/15/12
BECICKA, MARK	CX-0017130	2	41.73	4305********1836	778998	10/15/12
BEDNAREK, KELLY	CX-0017072	2	52.43	4342********7448	267692	10/15/12
BETHKE, ARON	CX-0017103	2	41.73	4200********8971	054518	10/15/12
BEUNING, MEGAN	CX-0019836	2	52.43	4147********3368	05587C	10/15/12
BOCK, STEPH	CX-0020258	2	60.76	4700********1486	054326	10/15/12
BOLT, LANDON	CX-0020063	2	52.43	4700********9542	054327	10/15/12
BROWN, BRENT	CX-0017145	2	64.20	4465********3351	01570B	10/15/12
BURKETT, RICHARD	CX-0019757	2	70.62	4700********1084	054327	10/15/12
CAHOY, ANDREA	CX-0016284	2	52.43	4190********0542	010607	10/15/12
CARLSON, EMILY	CX-0020034	2	52.43	6011********4704	01511P	10/15/12
CARROLL, NICHOLE	CX-0017362	2	70.62	4427********8695	707143	10/15/12
CHAPAJAI, POOJA	CX-0020277	2	52.43	4190********8430	032677	10/15/12
CLOYED, JOHN	CX-0017713	2	70.62	4246********4867	05570G	10/15/12
COBLENTZ, LINDSEY	CX-0020061	2	52.43	4427********7515	707123	10/15/12
COCHRAN, LORI	CX-0016263	2	16.05	5528********7219	91778P	10/15/12
CRONK, NATALIE	CX-0017057	2	102.52	4427********0014	707144	10/15/12
DELRIEU-SCHULZE, CLARA	CX-0017188	2	47.08	4700********1049	054326	10/15/12
DINGMAN, VICKY	CX-0017008	2	41.73	4389********3027	05585B	10/15/12
DONAHUE, JOHN	CX-0017053	2	52.43	4190********8739	030602	10/15/12
DOWNING, RICKY	CX-0016282	2	52.43	4700********6175	054326	10/15/12
FARON, MATTHEW	CX-0017636	2	75.97	4037********4353	50515B	10/15/12
FRANK, LAURA	CX-0017154	2	52.43	4427********1937	707150	10/15/12
FREDIEU, JAMES	CX-0019857	2	52.43	5178********4693	05575Z	10/15/12
GAMERDINGER, JUSTIN	CX-0016270	2	81.32	4700********5137	054327	10/15/12
GARCIA, MONICA	CX-0016307	2	52.43	4190********4827	031010	10/15/12
GILBERT, RANDY	CX-0019774	2	42.80	4736********5752	311771	10/15/12
GINGERICH, TRICIA	CX-0016981	2	81.32	4427********7246	707122	10/15/12
GLENN, JANET	CX-0016462	2	47.08	4700********2750	054326	10/15/12
GOLDBECK, BOB	CX-0017135	2	41.73	4037********8821	50515B	10/15/12
GREKIN, REBECCA	CX-0016991	2	908.43	4266********8882	05555B	10/15/12
GRETTER, TOM	CX-0016854	2	41.73	3727*******1000	123772	10/15/12
GRIMM, JORDAN	CX-0019820	2	57.78	4157********6294	054514	10/15/12
HARRISON, CHRIS	CX-0020119	2	41.73	4695********5315	05612A	10/15/12
HART, ALLISON	CX-0017059	2	68.28	5466********4967	91848P	10/15/12
HEIFNER, KIRSTEN	CX-0020066	2	52.27	4022********6099	597710	10/15/12
HENDERSON, ADAM	CX-0020065	2	52.43	4342********8809	233561	10/15/12
HINMAN, PAMELA	CX-0019822	2	81.32	4147********7204	05578C	10/15/12
HIRSCHFELD, DAVEY	CX-0019856	2	47.08	4342********0364	303630	10/15/12
HOGUE, TYLER	CX-0017127	2	41.73	5178********8903	006677	10/15/12
HONN, TIM	CX-0017136	2	41.73	4190********3019	026359	10/15/12
HUBBARD, LINDA	CX-0019850	2	70.62	4388********1011	009101	10/15/12
HUBER, LESLIE	CX-0017650	2	47.08	4147********7159	05603C	10/15/12
HURLBURT, CASSANDRA	CX-0020052	2	52.43	4238********5567	075744	10/15/12
HUSSAIN, MUHAMMAD	CX-0019795	2	102.72	4128********3802	24454B	10/15/12
JIMENEZ, EDGAR	CX-0017159	2	52.43	4701********9455	154255	10/15/12
JONES, NICOLE	CX-0016293	2	52.43	5178********4068	05587Z	10/15/12
JURA, BETHANY	CX-0019814	2	47.08	4465********3189	01569A	10/15/12
KABLER, PERRY	CX-0016992	2	47.08	4342********9197	479345	10/15/12
KAUER, AARON	CX-0017016	2	52.43	4465********6917	01566B	10/15/12
KELL, PEGGY	CX-0019806	2	41.73	3797*******1001	188840	10/15/12
KHULLAR, SMITHA	CX-0017004	2	68.28	4190********2706	032675	10/15/12
KIEFFER, ANGELELIKA	CX-0020064	2	52.43	4700********8021	054327	10/15/12
KIM, JIN SUN	CX-0019830	2	99.51	4427********2572	707135	10/15/12
KIM, MARIE	CX-0020276	2	52.43	4700********7787	054327	10/15/12
KINDL, RICHARD	CX-0017143	2	41.73	4427********5534	707137	10/15/12
KLEINMEYER, NICOLE	CX-0020046	2	47.08	4427********4397	707149	10/15/12
KLEVER, SAM	CX-0019845	2	52.43	4264********3819	045527	10/15/12
KNOPF, KARI	CX-0017148	2	70.62	4427********1430	707120	10/15/12
KOH, SUNG MIN	CX-0016292	2	81.32	3797*******1002	147259	10/15/12
KROSKA, EMILY	CX-0020273	2	42.37	4323********1309	480937	10/15/12
LAMOUREUX, KATIE	CX-0019784	2	47.08	6011********9234	01560R	10/15/12
LARSON, TY	CX-0017126	2	47.08	4742********7046	054518	10/15/12
LEAVEN, BECKY	CX-0019641	2	47.08	4147********3934	05577C	10/15/12
LETUCHY, YAKOV	CX-0017690	2	70.62	4036********3808	05588B	10/15/12
LUBINSKY, RYAN	CX-0019821	2	47.08	4777********8830	274496	10/15/12
MAGALLANES, ANA	CX-0017076	2	52.43	4342********5579	162809	10/15/12
MCBRIDE, JOHN RICK	CX-0017129	2	41.73	4264********7744	045553	10/15/12
MCBRIDE, JUSTINE	CX-0019776	2	52.43	5403********8311	054518	10/15/12
MCBRIEN, DIANNE	CX-0019756	2	908.43	4792********3162	001475	10/15/12
MCCONNELL, MATTHEW	CX-0016288	2	59.76	4700********8510	054327	10/15/12
MENGELING, MICHELLE	CX-0020055	2	52.43	4147********6370	42901C	10/15/12
MERTZ, CATHERINE	CX-0019798	2	52.43	4700********2691	054327	10/15/12
MILLER, KIM	CX-0017007	2	61.34	4700********7397	054327	10/15/12
MILLER, MICHAEL	CX-0019819	2	47.08	4022********1513	419458	10/15/12
MOORE, HEATHER	CX-0017081	2	52.43	4427********9881	707140	10/15/12
MOORE, RONALD	CX-0017297	2	47.08	5176********0623	T9677Z	10/15/12
MORRILLY, DAVID	CX-0017131	2	70.62	4700********0292	054327	10/15/12
MUSE, DANNY	CX-0017117	2	41.73	4190********8513	030952	10/15/12
NAUMAN, PETRINA	CX-0019829	2	52.43	5222********4835	05558P	10/15/12
NEUZIL, MANDI	CX-0016983	2	47.08	4308********1352	054519	10/15/12
NEY, MIKE	CX-0017133	2	41.73	4427********3493	707146	10/15/12
NIMS, PAMELA	CX-0017011	2	47.08	6011********0134	01588R	10/15/12
NOISEUX, NICOLAS	CX-0017066	2	21.20	3725*******1027	176974	10/15/12
NOLTE, MARK	CX-0020045	2	82.43	4427********0518	707128	10/15/12
OLSON, BRIDGETTE	CX-0003954	2	162.64	4190********8244	020063	10/15/12
PEREZ, GEORGINA	CX-0017027	2	52.43	4700********8375	054326	10/15/12
PITLICK, DANI	CX-0017079	2	52.43	4022********7503	707145	10/15/12
POCH, NICK	CX-0019833	2	47.08	4388********3737	05583C	10/15/12
PRATT, SETH	CX-0017277	2	47.08	4700********6195	054327	10/15/12
RACHAKOHDA, LEELANAND	CX-0020037	2	52.43	4147********5411	05580C	10/15/12
RANARD, JOLENE	CX-0020113	2	81.32	4700********0052	054326	10/15/12
REYES, TIM	CX-0017195	2	51.94	4700********7971	054327	10/15/12
RICE, M. LORENZO	CX-0017069	2	52.43	4342********1420	480936	10/15/12
SANDLER, MARK	CX-0017067	2	70.62	5466********6862	91723P	10/15/12
SARIN, SALAISH	CX-0019753	2	121.77	3717*******4009	109586	10/15/12
SCHERRMAN, CAROL	CX-0016994	2	52.43	5537********6874	917300	10/15/12
SEATON, KARA	CX-0020031	2	21.40	4700********1748	054327	10/15/12
SIMMONS, KYE	CX-0017124	2	41.73	4022********2016	345822	10/15/12
STELTER, ERIC	CX-0017140	2	41.73	6011********9594	01515R	10/15/12
TABAZA, LUAI	CX-0019799	2	147.66	4427********2031	707127	10/15/12
THRELKELD, BARBARA	CX-0017058	2	41.73	4157********7318	054513	10/15/12
VICK, MELANIE	CX-0016301	2	97.37	4427********4075	707131	10/15/12
VOPHRIL, KINDRA	CX-0017132	2	41.73	4700********8042	054326	10/15/12
WALTON, JASON	CX-0019825	2	52.43	4640********6938	311771	10/15/12
WARSON, ROY	CX-0017105	2	67.41	4427********9710	707129	10/15/12
WEBB, JEREMY	CX-0017146	2	76.19	4418********6333	334474	10/15/12
WENDLING, ADAM	CX-0019824	2	41.73	4358********1206	075746	10/15/12
WILLIAMS, JEFF	CX-0020263	2	94.16	4190********9078	010604	10/15/12
ZLATNIK, GAIL	CX-0017021	2	41.73	5466********4665	91598P	10/15/12

Totals

Count	Card Type	Total
6	American Express	329.15
11	MasterCard	547.64
96	Visa	7382.81
4	Discover	188.32
0	Other	0.00
		8447.92