12/17/2012

07:37:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, ANNE	CX-0016342	2	75.97	4147********3418	03360C	12/17/12
ADAM, GAYLEN	CX-0019804	2	81.32	4427********2396	952708	12/17/12
ALDAPE, ANNA	CX-0018692	2	52.43	4190********1968	016993	12/17/12
ANDERSON, PARKER	CX-0017128	2	57.78	4342********3960	489552	12/17/12
ARANDA, ELSA	CX-0018685	2	52.43	5178********7311	03383Z	12/17/12
ARGUELLO, ADAM	CX-0019831	2	81.32	4342********1518	556341	12/17/12
AYER, TERESA	CX-0017085	2	52.43	4700********7592	071908	12/17/12
BAKER, BRANDI	CX-0019634	2	26.75	5449********7783	035486	12/17/12
BALL, NORM	CX-0016025	2	41.73	6011********2551	01798R	12/17/12
BARTON, KATHERINE	CX-0018752	2	81.32	5108********6249	791345	12/17/12
BATWARA, SUCHITA	CX-0019812	2	52.43	4117********7825	172516	12/17/12
BAUMANN, TAMI	CX-0017012	2	47.08	4147********2130	90641C	12/17/12
BAUTISTA, JOANN	CX-0018761	2	52.43	5403********2171	072109	12/17/12
BECICKA, MARK	CX-0017130	2	47.99	4305********1836	568854	12/17/12
BEDNAREK, KELLY	CX-0017072	2	52.43	4342********7448	438450	12/17/12
BEUNING, MEGAN	CX-0019836	2	52.43	4147********3368	03316C	12/17/12
BOCK, STEPH	CX-0020258	2	40.76	4700********1486	071908	12/17/12
BOLT, LANDON	CX-0020063	2	52.43	4700********9542	071908	12/17/12
BROWN, BRENT	CX-0017145	2	64.20	4465********3351	017934	12/17/12
BROWN, CAROLE	CX-0018745	2	41.73	5403********8471	072111	12/17/12
BURGER, NATHAN	CX-0018724	2	87.53	4300********7805	017399	12/17/12
CAHOY, ANDREA	CX-0016284	2	52.43	4190********0542	011738	12/17/12
CARLSON, EMILY	CX-0020034	2	52.43	6011********4704	01741P	12/17/12
CARLTON, NICK	CX-0015926	2	65.27	4427********2268	952706	12/17/12
CARROLL, NICHOLE	CX-0017362	2	70.62	4427********8695	952744	12/17/12
CHAN, CORA	CX-0020270	2	52.43	4397********4279	03372D	12/17/12
CHAPAJAI, POOJA	CX-0020277	2	52.43	4190********8430	016918	12/17/12
CHRISTENSEN, JAMES	CX-0018786	2	184.04	4190********9213	012308	12/17/12
CHRISTENSEN, KAYLA	CX-0018774	2	158.36	4700********9315	071908	12/17/12
CLOYED, JOHN	CX-0017713	2	70.62	4246********4867	03378G	12/17/12
COBLENTZ, LINDSEY	CX-0020061	2	52.43	4427********7515	952765	12/17/12
COCHRAN, LORI	CX-0016263	2	16.05	5528********7219	16806P	12/17/12
CRANE, STEVE	CX-0018740	2	52.43	4418********3836	104037	12/17/12
CRONK, NATALIE	CX-0017057	2	102.52	4427********0014	952700	12/17/12
CUMMINS, SARA	CX-0020062	2	52.43	4190********8667	024683	12/17/12
DINGMAN, VICKY	CX-0017008	2	10.00	4389********3027	03361B	12/17/12
DONAHUE, JOHN	CX-0017053	2	52.43	4190********8739	016992	12/17/12
DOWNING, RICKY	CX-0016282	2	52.43	4700********6175	071907	12/17/12
ELWOOD, WHITNEY	CX-0018686	2	52.43	4190********2546	001415	12/17/12
FARON, MATTHEW	CX-0017636	2	181.90	4037********4353	707112	12/17/12
FRANK, LAURA	CX-0017154	2	52.43	4427********1937	952725	12/17/12
FRANTZ, JILL	CX-0019682	2	52.43	4427********7504	952693	12/17/12
FREDIEU, JAMES	CX-0018742	2	52.43	5178********4693	03394Z	12/17/12
GALLEGOS, YANETT	CX-0019748	2	52.43	4427********8145	952717	12/17/12
GAMERDINGER, JUSTIN	CX-0016270	2	98.87	4700********5137	071907	12/17/12
GARCIA, MONICA	CX-0018693	2	52.43	4190********4827	015845	12/17/12
GILBERT, RANDY	CX-0019774	2	52.43	4736********5752	895975	12/17/12
GINGERICH, TRICIA	CX-0016981	2	81.32	4427********7246	952786	12/17/12
GLENN, JANET	CX-0016462	2	47.08	4700********2750	071908	12/17/12
GOLDBECK, BOB	CX-0017135	2	41.73	4037********8821	707112	12/17/12
GREKIN, REBECCA	CX-0016991	2	480.43	4266********8882	03354B	12/17/12
GRETTER, TOM	CX-0016854	2	41.73	3727*******1000	100195	12/17/12
GRIFHORST, LINDA	CX-0018746	2	41.73	5490********4926	02514B	12/17/12
GRIMM, JORDAN	CX-0019820	2	86.67	4157********2540	072112	12/17/12
HANSON, ELI	CX-0019751	2	52.43	4700********6200	071908	12/17/12
HARRISON, CHRIS	CX-0020119	2	41.73	4695********5315	03382A	12/17/12
HART, ALLISON	CX-0017059	2	68.28	5466********4967	16792P	12/17/12
HEIFNER, KIRSTEN	CX-0020066	2	47.08	4022********6099	967699	12/17/12
HENDERSON, ADAM	CX-0020065	2	52.43	4342********8809	532074	12/17/12
HENNING, ELLEN	CX-0017029	2	52.43	4311********0535	017897	12/17/12
HINMAN, PAMELA	CX-0019822	2	81.32	4147********7204	03364C	12/17/12
HIRSCHFELD, DAVEY	CX-0019856	2	47.08	4342********0364	544456	12/17/12
HOCHSTEDLER, RENEE	CX-0018695	2	52.43	4266********0125	03365B	12/17/12
HOGUE, TYLER	CX-0017127	2	41.73	5178********8903	663045	12/17/12
HONN, TIM	CX-0017136	2	41.73	4190********3840	001802	12/17/12
HOYNE, DANIELLE	CX-0019656	2	52.43	5466********9328	02517Z	12/17/12
HUBBARD, LINDA	CX-0019850	2	70.62	4388********1011	001968	12/17/12
HUGHES, RUSSELL	CX-0017064	2	14.45	4264********9658	025199	12/17/12
HUGO, DAVID	CX-0019638	2	41.73	4700********5398	071908	12/17/12
HUNT, HAYLEY	CX-0019659	2	52.43	4721********3750	000887	12/17/12
HURLBURT, CASSANDRA	CX-0020052	2	52.43	4238********5567	748120	12/17/12
HUSSAIN, MUHAMMAD	CX-0018697	2	102.72	4128********3802	96537B	12/17/12
JACKS, TOBIN	CX-0019701	2	70.62	5528********4483	03407S	12/17/12
JI, HAIHONG	CX-0018758	2	73.63	6011********0536	01704R	12/17/12
JIMENEZ, EDGAR	CX-0017159	2	52.43	4701********9455	182515	12/17/12
JONES, NICOLE	CX-0016293	2	52.43	5178********4068	03385Z	12/17/12
JURA, BETHANY	CX-0019814	2	47.08	4465********3189	017465	12/17/12
KABLER, BEVERLY	CX-0018753	2	52.43	4342********2544	532805	12/17/12
KABLER, PERRY	CX-0016992	2	47.08	4342********9197	529423	12/17/12
KAUER, AARON	CX-0017016	2	52.43	4465********6917	017857	12/17/12
KELL, PEGGY	CX-0019806	2	41.73	3797*******1001	126900	12/17/12
KHULLAR, SMITHA	CX-0017004	2	68.28	4190********2706	028233	12/17/12
KIEFFER, ANGELELIKA	CX-0020064	2	52.43	4700********8021	071908	12/17/12
KIM, EUNMI	CX-0019816	2	52.43	4427********5861	952698	12/17/12
KIM, MARIE	CX-0020276	2	52.43	4700********7787	071908	12/17/12
KINDL, RICHARD	CX-0017143	2	41.73	4427********5534	952779	12/17/12
KLEINMEYER, NICOLE	CX-0020046	2	47.08	4427********4397	952719	12/17/12
KLEVER, SAM	CX-0019845	2	52.43	4264********3819	025119	12/17/12
KNEBEL, RACHEL	CX-0019601	2	26.75	5440********0827	952792	12/17/12
KNOPF, KARI	CX-0017148	2	70.62	4427********1430	952777	12/17/12
KOH, SUNG MIN	CX-0016292	2	62.43	3797*******1002	108040	12/17/12
KROSKA, EMILY	CX-0020273	2	42.37	4323********1309	640397	12/17/12
LARSON, TY	CX-0017126	2	52.70	4742********7046	072112	12/17/12
LEAVEN, BECKY	CX-0019641	2	47.08	4147********3934	03383C	12/17/12
LETUCHY, YAKOV	CX-0017690	2	70.62	4036********3808	03372B	12/17/12
LONGDON, JEROME	CX-0018782	2	52.43	4190********7019	012029	12/17/12
LUBINSKY, RYAN	CX-0019821	2	47.08	4777********8830	968895	12/17/12
MADUENO, FABIOLA	CX-0019694	2	47.08	4342********8078	640393	12/17/12
MAGALLANES, ANA	CX-0017076	2	10.00	4342********5579	640386	12/17/12
MAHANNA, ASHELY	CX-0017178	2	47.08	4700********5064	071908	12/17/12
MARILIM, PIA	CX-0019708	2	52.43	4623********7401	707112	12/17/12
MAROZSAN, JULIE	CX-0018682	2	95.23	4147********3019	03356C	12/17/12
MATCHULAT, SARA	CX-0018767	2	47.08	4238********9933	748118	12/17/12
MAVES, KELSEY	CX-0018738	2	52.43	4238********9986	748119	12/17/12
MAYBERRY, ZOE	CX-0018733	2	52.43	5466********1687	001060	12/17/12
MCBRIDE, JOHN RICK	CX-0017129	2	41.73	4264********7744	025112	12/17/12
MCBRIDE, JUSTINE	CX-0019776	2	52.43	5403********8311	072110	12/17/12
MCBRIEN, DIANNE	CX-0019756	2	480.43	4792********3162	003316	12/17/12
MCBRIEN, VICTORIA	CX-0019655	2	52.43	4147********3750	03355C	12/17/12
MCCONNELL, MATTHEW	CX-0016288	2	52.43	4700********8510	071907	12/17/12
MCDOUGALL, ALEX	CX-0019780	2	47.08	4427********7460	952733	12/17/12
MENDEZ, ANDREW	CX-0018785	2	52.43	4342********9485	481393	12/17/12
MENGELING, MICHELLE	CX-0020055	2	52.43	4147********6370	90697C	12/17/12
METZ, CATHERINE	CX-0019798	2	52.43	4700********2691	071908	12/17/12
MILLER, KIM	CX-0017007	2	57.78	4700********7397	071908	12/17/12
MOORE, HEATHER	CX-0017081	2	52.43	4427********9881	952754	12/17/12
MOORE, RONALD	CX-0017297	2	47.08	5176********0623	T1732Z	12/17/12
MORRILLY, DAVID	CX-0017131	2	70.62	4700********0292	071908	12/17/12
MUSE, DANNY	CX-0017117	2	41.73	4190********8513	001801	12/17/12
NEUZIL, MANDI	CX-0016983	2	47.08	4308********1352	072110	12/17/12
NEWLON, MATTHEW	CX-0019662	2	52.43	4190********8377	012027	12/17/12
NEY, MIKE	CX-0017133	2	41.73	4427********3493	952728	12/17/12
NIMS, PAMELA	CX-0017011	2	47.08	6011********0134	01762R	12/17/12
NOISEUX, NICOLAS	CX-0017066	2	21.20	3725*******1027	146281	12/17/12
NOLTE, MARK	CX-0020045	2	52.43	4427********0518	952705	12/17/12
OLSON, BRIDGETTE	CX-0003954	2	52.43	4190********8244	016916	12/17/12
PENNINGTON, KRISTEN	CX-0018763	2	47.08	5513********0950	000009	12/17/12
PEREZ, GEORGINA	CX-0017027	2	52.43	4700********8375	071908	12/17/12
PETITGOUT, CRAIG	CX-0018735	2	52.43	3746*******3723	915211	12/17/12
PHIPPS, JOHN	CX-0019273	2	51.94	4718********0176	017918	12/17/12
PITLICK, DANI	CX-0017079	2	52.43	4022********7503	952775	12/17/12
POCH, NICK	CX-0019833	2	47.08	4388********3737	03352C	12/17/12
PRATT, SETH	CX-0017277	2	47.08	4700********6195	071908	12/17/12
RACHAKOHDA, LEELANAND	CX-0020037	2	52.43	4147********5411	03363C	12/17/12
RANARD, JOLENE	CX-0020113	2	81.32	4700********0052	071908	12/17/12
RAPPAPORT, CHARLES	CX-0018702	2	41.73	4147********0316	03371C	12/17/12
RASMUS, CODY	CX-0019721	2	52.43	4422********8769	480433	12/17/12
REYES, TIM	CX-0017195	2	51.94	4700********7971	071908	12/17/12
RICE, M. LORENZO	CX-0017069	2	52.43	4342********1420	396893	12/17/12
RYDER, MATT	CX-0019714	2	52.43	4147********1709	03348C	12/17/12
SANDLER, MARK	CX-0017067	2	70.62	5466********6862	17125P	12/17/12
SARIN, SALAISH	CX-0019753	2	81.32	3717*******4009	136300	12/17/12
SCHERRMAN, CAROL	CX-0016994	2	52.43	5537********6874	077669	12/17/12
SIEWERT, JIM	CX-0016219	2	47.08	5417********5125	004102	12/17/12
SIMMONS, KYE	CX-0018708	2	41.73	4022********2016	733775	12/17/12
SLEZAK, DAWN	CX-0019680	2	47.08	4427********4265	952695	12/17/12
SMITH, JAMIE	CX-0018518	2	52.43	4833********2887	002108	12/17/12
STAGEMEYER, RYAN	CX-0018751	2	52.43	4037********5662	707112	12/17/12
STELTER, ERIC	CX-0017140	2	41.73	6011********9594	01783R	12/17/12
STETZEL, EMILY	CX-0018768	2	52.43	4238********3466	748116	12/17/12
SWEETING, SHARI	CX-0019635	2	26.75	4700********4052	071908	12/17/12
TABAZA, LUAI	CX-0019799	2	41.73	4427********2031	952716	12/17/12
TARWATER, MICHAEL	CX-0019718	2	57.78	4313********2898	025176	12/17/12
THRELKELD, BARBARA	CX-0017058	2	41.73	4157********7318	072112	12/17/12
VAN FOSSEN, HANNAH	CX-0019602	2	47.08	5511********0369	072108	12/17/12
VICK, MELANIE	CX-0016301	2	108.61	4427********4075	952771	12/17/12
VOPHRIL, KINDRA	CX-0017132	2	41.73	4700********8042	071908	12/17/12
WALTERS, BRANDON	CX-0019644	2	81.32	4427********6233	952687	12/17/12
WALTON, JASON	CX-0019825	2	52.43	4640********6938	895975	12/17/12
WARSON, ROY	CX-0017105	2	67.41	4427********9710	952702	12/17/12
WEBB, JEREMY	CX-0017146	2	70.62	4418********6333	105915	12/17/12
WILLIAMS, JEFF	CX-0020263	2	41.73	4190********9078	012306	12/17/12
WYLIE, SCOTT	CX-0019690	2	134.82	5178********3053	03337Z	12/17/12
YANKOWSKI, CARMINE	CX-0018701	2	81.32	5452********5190	03427Z	12/17/12
YOUSSEF, SHARIF	CX-0019728	2	52.43	4190********3755	015843	12/17/12
ZAGER, SAM	CX-0019673	2	75.97	4388********7700	03352D	12/17/12
ZLATNIK, GAIL	CX-0017021	2	41.73	5466********4665	17223P	12/17/12
ZUNIGA, TONY	CX-0018709	2	52.43	5511********4435	519041	12/17/12

Totals

Count	Card Type	Total
6	American Express	300.84
26	MasterCard	1403.64
131	Visa	8409.57
5	Discover	256.60
0	Other	0.00
		10370.65