Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNE |
CX-0016342 |
2 |
75.97 |
4147********3418 |
04447C |
11/15/12 |
| ADAM, GAYLEN |
CX-0019804 |
2 |
81.32 |
4427********2396 |
300262 |
11/15/12 |
| ANDERSON, PARKER |
CX-0017128 |
2 |
57.78 |
4342********3960 |
805311 |
11/15/12 |
| ARGUELLO, ADAM |
CX-0019831 |
2 |
81.32 |
4342********1518 |
842033 |
11/15/12 |
| AYER, TERESA |
CX-0017085 |
2 |
52.43 |
4700********7592 |
062615 |
11/15/12 |
| BAKER, BRANDI |
CX-0019634 |
2 |
53.50 |
5449********7783 |
089580 |
11/15/12 |
| BALL, NORM |
CX-0016025 |
2 |
41.73 |
6011********2551 |
01559R |
11/15/12 |
| BATWARA, SUCHITA |
CX-0019812 |
2 |
52.43 |
4117********7825 |
152188 |
11/15/12 |
| BAUMANN, TAMI |
CX-0017012 |
2 |
47.08 |
4147********2130 |
25180C |
11/15/12 |
| BECICKA, MARK |
CX-0017130 |
2 |
54.25 |
4305********1836 |
150378 |
11/15/12 |
| BEDNAREK, KELLY |
CX-0017072 |
2 |
52.43 |
4342********7448 |
926443 |
11/15/12 |
| BEUNING, MEGAN |
CX-0019836 |
2 |
52.43 |
4147********3368 |
04428C |
11/15/12 |
| BOCK, STEPH |
CX-0020258 |
2 |
40.76 |
4700********1486 |
062618 |
11/15/12 |
| BOLT, LANDON |
CX-0020063 |
2 |
52.43 |
4700********9542 |
062618 |
11/15/12 |
| BROWN, BRENT |
CX-0017145 |
2 |
64.20 |
4465********3351 |
015500 |
11/15/12 |
| BURKETT, RICHARD |
CX-0019757 |
2 |
70.62 |
4700********1084 |
062617 |
11/15/12 |
| CAHOY, ANDREA |
CX-0016284 |
2 |
52.43 |
4190********0542 |
026031 |
11/15/12 |
| CARLSON, EMILY |
CX-0020034 |
2 |
52.43 |
6011********4704 |
01583P |
11/15/12 |
| CARLTON, NICK |
CX-0015926 |
2 |
65.27 |
4427********2268 |
300244 |
11/15/12 |
| CARROLL, NICHOLE |
CX-0017362 |
2 |
70.62 |
4427********8695 |
300230 |
11/15/12 |
| CHAN, CORA |
CX-0020270 |
2 |
52.43 |
4397********4279 |
04453D |
11/15/12 |
| CHAPAJAI, POOJA |
CX-0020277 |
2 |
52.43 |
4190********8430 |
024994 |
11/15/12 |
| CLOYED, JOHN |
CX-0017713 |
2 |
70.62 |
4246********4867 |
04428G |
11/15/12 |
| COBLENTZ, LINDSEY |
CX-0020061 |
2 |
52.43 |
4427********7515 |
300275 |
11/15/12 |
| COCHRAN, LORI |
CX-0016263 |
2 |
16.05 |
5528********7219 |
42001P |
11/15/12 |
| CRONK, NATALIE |
CX-0017057 |
2 |
102.52 |
4427********0014 |
300218 |
11/15/12 |
| CUMMINS, SARA |
CX-0020062 |
2 |
52.43 |
4190********8667 |
022600 |
11/15/12 |
| DELRIEU-SCHULZE, CLARA |
CX-0017188 |
2 |
47.08 |
4700********1049 |
062619 |
11/15/12 |
| DINGMAN, VICKY |
CX-0017008 |
2 |
41.73 |
4389********3027 |
04409B |
11/15/12 |
| DONAHUE, JOHN |
CX-0017053 |
2 |
52.43 |
4190********8739 |
022601 |
11/15/12 |
| DOWNING, RICKY |
CX-0016282 |
2 |
101.14 |
4700********6175 |
062619 |
11/15/12 |
| DURANT, WENDY JO |
CX-0017060 |
2 |
52.43 |
4128********1836 |
25166B |
11/15/12 |
| FARON, MATTHEW |
CX-0017636 |
2 |
75.97 |
4037********4353 |
605182 |
11/15/12 |
| FRANK, LAURA |
CX-0017154 |
2 |
52.43 |
4427********1937 |
300242 |
11/15/12 |
| FRANTZ, JILL |
CX-0019682 |
2 |
52.43 |
4427********7504 |
300273 |
11/15/12 |
| FREDIEU, JAMES |
CX-0018742 |
2 |
52.43 |
5178********4693 |
04471Z |
11/15/12 |
| GALLEGOS, YANETT |
CX-0019748 |
2 |
52.43 |
4427********8145 |
300201 |
11/15/12 |
| GAMERDINGER, JUSTIN |
CX-0016270 |
2 |
112.74 |
4700********5137 |
062615 |
11/15/12 |
| GARCIA, MONICA |
CX-0016307 |
2 |
52.43 |
4190********4827 |
026385 |
11/15/12 |
| GILBERT, RANDY |
CX-0019774 |
2 |
52.43 |
4736********5752 |
588705 |
11/15/12 |
| GLENN, JANET |
CX-0016462 |
2 |
47.08 |
4700********2750 |
062619 |
11/15/12 |
| GOLDBECK, BOB |
CX-0017135 |
2 |
41.73 |
4037********8821 |
605182 |
11/15/12 |
| GREKIN, REBECCA |
CX-0016991 |
2 |
480.43 |
4266********8882 |
04408B |
11/15/12 |
| GRETTER, TOM |
CX-0016854 |
2 |
41.73 |
3727*******1000 |
146984 |
11/15/12 |
| HARRISON, CHRIS |
CX-0020119 |
2 |
41.73 |
4695********5315 |
04468A |
11/15/12 |
| HART, ALLISON |
CX-0017059 |
2 |
68.28 |
5466********4967 |
42404P |
11/15/12 |
| HEIFNER, KIRSTEN |
CX-0020066 |
2 |
47.08 |
4022********6099 |
507504 |
11/15/12 |
| HENNING, ELLEN |
CX-0017029 |
2 |
52.43 |
4311********0535 |
015446 |
11/15/12 |
| HINMAN, PAMELA |
CX-0019822 |
2 |
81.32 |
4147********7204 |
04413C |
11/15/12 |
| HIRSCHFELD, DAVEY |
CX-0019856 |
2 |
47.08 |
4342********0364 |
805310 |
11/15/12 |
| HOGUE, TYLER |
CX-0017127 |
2 |
41.73 |
5178********8903 |
094620 |
11/15/12 |
| HONN, TIM |
CX-0017136 |
2 |
42.23 |
4190********3840 |
002645 |
11/15/12 |
| HOYNE, DANIELLE |
CX-0019656 |
2 |
52.43 |
5466********9328 |
02581Z |
11/15/12 |
| HUBBARD, LINDA |
CX-0019850 |
2 |
70.62 |
4388********1011 |
005908 |
11/15/12 |
| HUBER, LESLIE |
CX-0017650 |
2 |
47.08 |
4147********7159 |
04452C |
11/15/12 |
| HUGHES, RUSSELL |
CX-0017064 |
2 |
47.08 |
4264********9658 |
025859 |
11/15/12 |
| HUGO, DAVID |
CX-0019638 |
2 |
41.73 |
4700********5398 |
062615 |
11/15/12 |
| HUNT, HAYLEY |
CX-0019659 |
2 |
52.43 |
4721********3750 |
000694 |
11/15/12 |
| HURLBURT, CASSANDRA |
CX-0020052 |
2 |
52.43 |
4238********5567 |
260044 |
11/15/12 |
| HUSSAIN, MUHAMMAD |
CX-0018697 |
2 |
102.72 |
4128********3802 |
25456B |
11/15/12 |
| JACKS, TOBIN |
CX-0019701 |
2 |
70.62 |
5528********4483 |
04437S |
11/15/12 |
| JIMENEZ, EDGAR |
CX-0017159 |
2 |
52.43 |
4701********9455 |
142585 |
11/15/12 |
| JONES, NICOLE |
CX-0016293 |
2 |
52.43 |
5178********4068 |
04470Z |
11/15/12 |
| JURA, BETHANY |
CX-0019814 |
2 |
47.08 |
4465********3189 |
015448 |
11/15/12 |
| KABLER, PERRY |
CX-0016992 |
2 |
47.08 |
4342********9197 |
818154 |
11/15/12 |
| KAUER, AARON |
CX-0017016 |
2 |
52.43 |
4465********6917 |
015464 |
11/15/12 |
| KELL, PEGGY |
CX-0019806 |
2 |
41.73 |
3797*******1001 |
180363 |
11/15/12 |
| KHULLAR, SMITHA |
CX-0017004 |
2 |
68.28 |
4190********2706 |
008321 |
11/15/12 |
| KIEFFER, ANGELELIKA |
CX-0020064 |
2 |
52.43 |
4700********8021 |
062619 |
11/15/12 |
| KIM, EUNMI |
CX-0019816 |
2 |
52.43 |
4427********5861 |
300245 |
11/15/12 |
| KIM, JIN SUN |
CX-0019830 |
2 |
99.51 |
4427********2572 |
300252 |
11/15/12 |
| KIM, MARIE |
CX-0020276 |
2 |
52.43 |
4700********7787 |
062617 |
11/15/12 |
| KINDL, RICHARD |
CX-0017143 |
2 |
41.73 |
4427********5534 |
300253 |
11/15/12 |
| KLEINMEYER, NICOLE |
CX-0020046 |
2 |
47.08 |
4427********4397 |
300248 |
11/15/12 |
| KLEVER, SAM |
CX-0019845 |
2 |
52.43 |
4264********3819 |
025873 |
11/15/12 |
| KNEBEL, RACHEL |
CX-0019601 |
2 |
53.50 |
5440********0827 |
300255 |
11/15/12 |
| KNOPF, KARI |
CX-0017148 |
2 |
70.62 |
4427********1430 |
300259 |
11/15/12 |
| KOH, SUNG MIN |
CX-0016292 |
2 |
81.32 |
3797*******1002 |
184814 |
11/15/12 |
| KROSKA, EMILY |
CX-0020273 |
2 |
42.37 |
4323********1309 |
817571 |
11/15/12 |
| LARSON, TY |
CX-0017126 |
2 |
52.70 |
4742********7046 |
062813 |
11/15/12 |
| LEAVEN, BECKY |
CX-0019641 |
2 |
47.08 |
4147********3934 |
04433C |
11/15/12 |
| LENZ, JARED |
CX-0019670 |
2 |
75.97 |
5449********1621 |
716505 |
11/15/12 |
| LETUCHY, YAKOV |
CX-0017690 |
2 |
70.62 |
4036********3808 |
04467B |
11/15/12 |
| LISENBEE, ALLEN |
CX-0019709 |
2 |
52.43 |
4190********8434 |
016201 |
11/15/12 |
| LUBINSKY, RYAN |
CX-0019821 |
2 |
47.08 |
4777********8830 |
015717 |
11/15/12 |
| MADUENO, FABIOLA |
CX-0019694 |
2 |
47.08 |
4342********8078 |
818146 |
11/15/12 |
| MAGALLANES, ANA |
CX-0017076 |
2 |
52.43 |
4342********5579 |
775903 |
11/15/12 |
| MAHANNA, ASHELY |
CX-0017178 |
2 |
47.08 |
4700********5064 |
062615 |
11/15/12 |
| MARILIM, PIA |
CX-0019708 |
2 |
52.43 |
4623********7401 |
605182 |
11/15/12 |
| MCBRIDE, JOHN RICK |
CX-0017129 |
2 |
41.73 |
4264********7744 |
025878 |
11/15/12 |
| MCBRIDE, JUSTINE |
CX-0019776 |
2 |
52.43 |
5403********8311 |
062813 |
11/15/12 |
| MCBRIEN, DIANNE |
CX-0019756 |
2 |
480.43 |
4792********3162 |
008475 |
11/15/12 |
| MCBRIEN, VICTORIA |
CX-0019655 |
2 |
52.43 |
4147********3750 |
04442C |
11/15/12 |
| MCCONNELL, MATTHEW |
CX-0016288 |
2 |
52.43 |
4700********8510 |
062618 |
11/15/12 |
| MCDOUGALL, ALEX |
CX-0019780 |
2 |
94.16 |
4427********7460 |
300265 |
11/15/12 |
| MENGELING, MICHELLE |
CX-0020055 |
2 |
52.43 |
4147********6370 |
25138C |
11/15/12 |
| MERTZ, CATHERINE |
CX-0019798 |
2 |
52.43 |
4700********2691 |
062618 |
11/15/12 |
| MILLER, KIM |
CX-0017007 |
2 |
57.78 |
4700********7397 |
062618 |
11/15/12 |
| MILLER, MICHAEL |
CX-0019819 |
2 |
47.08 |
4022********1513 |
323251 |
11/15/12 |
| MOORE, HEATHER |
CX-0017081 |
2 |
52.43 |
4427********9881 |
300270 |
11/15/12 |
| MOORE, RONALD |
CX-0017297 |
2 |
47.08 |
5176********0623 |
T1560Z |
11/15/12 |
| MORALES, CESAR |
CX-0017664 |
2 |
47.08 |
4427********4873 |
300210 |
11/15/12 |
| MORRILLY, DAVID |
CX-0017131 |
2 |
70.62 |
4700********0292 |
062615 |
11/15/12 |
| MUSE, DANNY |
CX-0017117 |
2 |
41.73 |
4190********8513 |
027168 |
11/15/12 |
| NEUZIL, MANDI |
CX-0016983 |
2 |
47.08 |
4308********1352 |
062813 |
11/15/12 |
| NEWLON, MATTHEW |
CX-0019662 |
2 |
52.43 |
4190********8377 |
000425 |
11/15/12 |
| NEY, MIKE |
CX-0017133 |
2 |
41.73 |
4427********3493 |
300205 |
11/15/12 |
| NIMS, PAMELA |
CX-0017011 |
2 |
47.08 |
6011********0134 |
01564R |
11/15/12 |
| NOISEUX, NICOLAS |
CX-0017066 |
2 |
21.20 |
3725*******1027 |
106790 |
11/15/12 |
| NOLTE, MARK |
CX-0020045 |
2 |
52.43 |
4427********0518 |
300209 |
11/15/12 |
| OLSON, BRIDGETTE |
CX-0003954 |
2 |
52.43 |
4190********8244 |
020706 |
11/15/12 |
| PEREZ, GEORGINA |
CX-0017027 |
2 |
52.43 |
4700********8375 |
062619 |
11/15/12 |
| PHIPPS, JOHN |
CX-0019273 |
2 |
51.94 |
4718********0176 |
015905 |
11/15/12 |
| PITLICK, DANI |
CX-0017079 |
2 |
52.43 |
4022********7503 |
300264 |
11/15/12 |
| POCH, NICK |
CX-0019833 |
2 |
47.08 |
4388********3737 |
04420C |
11/15/12 |
| PRATT, SETH |
CX-0017277 |
2 |
47.08 |
4700********6195 |
062617 |
11/15/12 |
| RACHAKOHDA, LEELANAND |
CX-0020037 |
2 |
52.43 |
4147********5411 |
04407C |
11/15/12 |
| RANARD, JOLENE |
CX-0020113 |
2 |
81.32 |
4700********0052 |
062619 |
11/15/12 |
| RASMUS, CODY |
CX-0019721 |
2 |
52.43 |
4422********8769 |
402764 |
11/15/12 |
| REYES, TIM |
CX-0017195 |
2 |
51.94 |
4700********7971 |
062618 |
11/15/12 |
| RICE, M. LORENZO |
CX-0017069 |
2 |
52.43 |
4342********1420 |
720994 |
11/15/12 |
| RYDER, MATT |
CX-0019714 |
2 |
52.43 |
4147********1709 |
04394C |
11/15/12 |
| SANDLER, MARK |
CX-0017067 |
2 |
70.62 |
5466********6862 |
42794P |
11/15/12 |
| SARIN, SALAISH |
CX-0019753 |
2 |
81.32 |
3717*******4009 |
179935 |
11/15/12 |
| SCHERRMAN, CAROL |
CX-0016994 |
2 |
52.43 |
5537********6874 |
100141 |
11/15/12 |
| SIMMONS, KYE |
CX-0017124 |
2 |
41.73 |
4022********2016 |
519554 |
11/15/12 |
| SLEZAK, DAWN |
CX-0019680 |
2 |
47.08 |
4427********4265 |
300263 |
11/15/12 |
| STELTER, ERIC |
CX-0017140 |
2 |
41.73 |
6011********9594 |
01557R |
11/15/12 |
| SWEETING, SHARI |
CX-0019635 |
2 |
53.50 |
4700********4052 |
062615 |
11/15/12 |
| TABAZA, LUAI |
CX-0019799 |
2 |
41.73 |
4427********2031 |
300233 |
11/15/12 |
| TARWATER, MICHAEL |
CX-0019718 |
2 |
57.78 |
4313********2898 |
025879 |
11/15/12 |
| THRELKELD, BARBARA |
CX-0017058 |
2 |
41.73 |
4157********7318 |
062806 |
11/15/12 |
| VICK, MELANIE |
CX-0016301 |
2 |
102.37 |
4427********4075 |
300217 |
11/15/12 |
| VOPHRIL, KINDRA |
CX-0017132 |
2 |
41.73 |
4700********8042 |
062615 |
11/15/12 |
| WAGEMAN, TONYA |
CX-0019700 |
2 |
52.43 |
4700********4393 |
062615 |
11/15/12 |
| WALTERS, BRANDON |
CX-0019644 |
2 |
81.32 |
4427********6233 |
300235 |
11/15/12 |
| WALTON, JASON |
CX-0019825 |
2 |
52.43 |
4640********6938 |
588704 |
11/15/12 |
| WARSON, ROY |
CX-0017105 |
2 |
67.41 |
4427********9710 |
300237 |
11/15/12 |
| WEBB, JEREMY |
CX-0017146 |
2 |
75.76 |
4418********6333 |
142382 |
11/15/12 |
| WILLIAMS, JEFF |
CX-0020263 |
2 |
41.73 |
4190********9078 |
016200 |
11/15/12 |
| WYLIE, SCOTT |
CX-0019690 |
2 |
134.82 |
5178********3053 |
04452Z |
11/15/12 |
| YOUSSEF, SHARIF |
CX-0019728 |
2 |
52.43 |
4190********3755 |
020707 |
11/15/12 |
| ZAGER, SAM |
CX-0019673 |
2 |
75.97 |
4388********7700 |
04438D |
11/15/12 |
| ZLATNIK, GAIL |
CX-0017021 |
2 |
41.73 |
5466********4665 |
42669P |
11/15/12 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
267.30 |
| 16 |
MasterCard |
936.05 |
| 119 |
Visa |
7604.69 |
| 4 |
Discover |
182.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8991.01 |