08/13/2012
06:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELTINS, LONN DS-106258 2 321.19 3731*******8001 160534 08/13/12
ACHILLI, NATHAN DS-111429 2 130.59 4022********8451 293768 08/13/12
ACKELSON, MICHELLE DS-111455 2 31.19 4323********4509 161304 08/13/12
AHLERS, CHRIS DS-103618 2 31.79 5403********7060 061110 08/13/12
ALDRICH, CHRISTINA DS-108286 2 21.19 4013********6552 014173 08/13/12
AMADEO, NICK DS-111586 2 31.19 5440********6617 013721 08/13/12
AMBROSE, PAT DS-111534 2 10.59 4479********2786 061110 08/13/12
ANDERSON, JON DS-100245 2 15.89 4323********6000 117550 08/13/12
ANDORF, BRET DS-102141 2 47.09 4190********1368 001557 08/13/12
ANTHONY, MIRANDA DS-104136 2 21.19 4387********8293 002169 08/13/12
ARNOLD, STEPHANIE DS-106083 2 21.19 4342********0099 226729 08/13/12
ARNOLD, TIM DS-106489 2 21.19 4342********0099 476817 08/13/12
AUGUST, JOSH DS-104305 2 21.19 4342********0322 157866 08/13/12
AUGUST, RITA DS-106324 2 34.97 4323********7209 525610 08/13/12
BAKER, CHRIS DS-104402 2 31.79 4013********5885 014174 08/13/12
BAKER, MEYECHIA DS-103574 2 21.19 5238********1695 571253 08/13/12
BAKER, TINSLEY DS-103570 2 21.19 5238********1695 571253 08/13/12
BALA, SHEKAR DS-103400 2 10.59 4266********1559 03163B 08/13/12
BALAKRISHNAN, PRASHANTH DS-103598 2 21.19 4744********3036 131811 08/13/12
BARTH, JEREMY DS-105178 2 21.19 4323********5907 480072 08/13/12
BARTUSCK, MEGHAN DS-107949 2 21.19 5403********9430 061105 08/13/12
BATTISTONE, WILLIAM DS-112047 2 45.59 5515********7485 571253 08/13/12
BECHMAN, DINA DS-107136 2 21.19 4342********6755 118517 08/13/12
BECHMAN, GERALD DS-107124 2 26.49 4342********6755 480424 08/13/12
BECIROVIC, MUJO DS-111153 2 21.19 4323********3500 480066 08/13/12
BEHRENDS, PHIL DS-101093 2 29.67 4147********7174 01375C 08/13/12
BEKTIC, MIRNES DS-102726 2 36.49 5403********9752 061107 08/13/12
BELL, DAVID DS-106298 2 121.19 4238********2749 727624 08/13/12
BENNETT, MARY DS-104503 2 10.59 6011********5927 01320R 08/13/12
BENNETT- WILSON, KEILIN DS-106282 2 21.19 4342********5477 479281 08/13/12
BENNING, DANNELL DS-109223 2 31.19 4342********2746 526511 08/13/12
BERBER, ARMANDO DS-108851 2 21.19 4342********5706 261503 08/13/12
BERGE, JAMIE DS-109283 2 10.59 4190********4979 005738 08/13/12
BERKEY, RYAN DS-103338 2 26.49 4821********4699 226628 08/13/12
BERRY, DAWN DS-111933 2 45.59 4326********3314 013716 08/13/12
BERRY, WIILLIAM DS-111934 2 45.59 4326********3314 013800 08/13/12
BIEGHLER, NICK DS-109128 2 21.19 4447********6453 013887 08/13/12
BIRCHER, ADAM DS-103287 2 26.49 4999********3340 061109 08/13/12
BIRD, COREY DS-108030 2 21.19 4342********6518 119126 08/13/12
BLAZEK, PATSY DS-109219 2 29.67 4323********4615 119121 08/13/12
BLOCHER, KATHLEEN DS-101690 2 15.89 4412********0651 26781C 08/13/12
BOEHM, MEISHA DS-107570 2 21.19 5466********3746 T4993B 08/13/12
BOETGER, KILE DS-104587 2 10.59 4342********7706 480067 08/13/12
BOGARDUS, BIANCA DS-108847 2 21.19 4465********3915 01381B 08/13/12
BOLLINGER, GREG DS-104820 2 21.19 4337********9566 113964 08/13/12
BONNETT, CHELSEY DS-111797 2 21.19 4190********2611 018204 08/13/12
BOTEN, BOONE DS-107325 2 10.59 4270********4604 061110 08/13/12
BOUGHER, RACHEL DS-101352 2 47.67 4238********4817 727623 08/13/12
BOWERS, JOSHUA DS-109179 2 10.59 4707********0242 018206 08/13/12
BOYER, CHUCK DS-109445 2 31.79 5410********8712 27912P 08/13/12
BOYER, SUSAN DS-104827 2 31.79 5410********8712 27648P 08/13/12
BRALAND, DANA DS-106277 2 26.49 5461********0127 784838 08/13/12
BREWER, BRIAN DS-107036 2 26.49 4217********0276 141616 08/13/12
BROCKA, KATRINA DS-112003 2 66.18 4342********1739 119139 08/13/12
BROWN, ALLEN DS-107067 2 10.59 4342********3827 162265 08/13/12
BROWN, BRENDA DS-111772 2 320.00 3731*******5002 122385 08/13/12
BROWN, CHAD DS-106812 2 41.49 4323********2305 161308 08/13/12
BROWN, ROBERT DS-102652 2 26.49 4418********8939 62283C 08/13/12
BROWN, SANDY DS-108367 2 21.19 4418********8939 30720C 08/13/12
BROWN, STEPHANIE DS-100437 2 31.79 4270********7460 061110 08/13/12
BRUNO, MADDIE DS-106940 2 21.19 4323********0713 563485 08/13/12
BRUNO, PAM DS-106927 2 26.49 4323********0713 563490 08/13/12
BUNGU, AFRIM DS-112065 2 45.59 4259********9740 414977 08/13/12
BUNGU, ARTAN DS-112061 2 45.59 4259********9740 261530 08/13/12
BURNS, KATHY DS-107569 2 26.49 5111********3404 052201 08/13/12
BUTTON, JOSHUA DS-104029 2 10.59 4270********1012 061106 08/13/12
CADY, LUKE DS-111747 2 10.59 4999********1098 061107 08/13/12
CALLE-AVILA, JUAN DS-108458 2 21.19 4744********2390 131413 08/13/12
CAMPOS, TAMMY DS-111593 2 21.19 5111********8750 052202 08/13/12
CANO, ANTHONY DS-100534 2 31.79 5429********3449 571253 08/13/12
CANTELOPE, KENDRA DS-111669 2 21.19 4323********9407 525607 08/13/12
CAO, JAMES DS-107121 2 26.49 4744********8332 121312 08/13/12
CARPENTER, BILL DS-111587 2 10.59 5491********2936 01377P 08/13/12
CASTAGNOLI, MARSHA DS-108025 2 10.59 4266********4502 03168C 08/13/12
CHAYET, LIZ DS-107717 2 301.19 4453********3324 130053 08/13/12
CHAYET, NORTON DS-107716 2 26.49 4453********3324 600508 08/13/12
CHIODO, MIKE DS-108252 2 21.19 5511********0758 281682 08/13/12
CHUPP, JUSTIN DS-105317 2 21.19 4147********9153 01386C 08/13/12
CLARKIN, ANTHONY DS-111813 2 10.59 5511********4064 449154 08/13/12
COLBRESE, DAN DS-112168 2 10.59 4452********9272 013783 08/13/12
COLE, JELANI DS-108703 2 15.89 5403********8086 061109 08/13/12
COLLINS, BRYAN DS-101202 2 15.89 4259********4407 117533 08/13/12
COLLINS, STEPHANIE DS-109410 2 15.89 4259********4407 119122 08/13/12
CONLEY, JOSH DS-111443 2 10.59 6011********3589 01303B 08/13/12
CONTRERAS, PEDRO DS-112044 2 45.59 5153********5615 571253 08/13/12
COOK, LARRY DS-103757 2 28.69 4342********9563 118527 08/13/12
COON, CRAIG DS-104437 2 31.79 4022********1189 425660 08/13/12
COONLEY, JOHN DS-108451 2 21.19 5511********1205 418472 08/13/12
COOPER, MATTHEW DS-107948 2 21.19 4323********1605 191649 08/13/12
COOPER, NICCI DS-107952 2 26.49 4323********1605 162268 08/13/12
CORDERO, SETH DS-112093 2 21.19 5111********3838 052198 08/13/12
COREY, APRIL DS-108350 2 360.00 5424********9795 27523B 08/13/12
COREY, VANESSA DS-104491 2 15.89 4713********8623 061110 08/13/12
CORTESE, DIANE DS-101399 2 15.89 4465********5748 01365B 08/13/12
COWDEN, JAMES DS-112089 2 60.59 5515********8035 571253 08/13/12
CRAVEN, KATIE DS-107327 2 26.49 4337********7062 113962 08/13/12
CRUZ-RODRIGUEZ, NORMA DS-107954 2 21.19 4323********4212 440400 08/13/12
CRUZ-RODRIGUEZ, SUSAN DS-107956 2 21.19 4342********5726 525604 08/13/12
DAMODHARAN, KRISHNAMURTHY DS-103604 2 21.19 4744********5008 181113 08/13/12
DARCY, ELLEN DS-107005 2 26.49 5515********3258 571253 08/13/12
DAVIS, BRUCE DS-111726 2 10.59 5449********9291 889771 08/13/12
DE ANGELIS, ANTHONY DS-111459 2 21.19 4323********4509 440405 08/13/12
DEAL, TODD DS-105459 2 21.19 4190********1836 031759 08/13/12
DECOOK, ROBIN DS-107481 2 21.19 4342********6444 119119 08/13/12
DEJONGH, MATTHEW DS-112207 2 10.59 4264********9726 01516B 08/13/12
DELILOVIC, KENAN DS-106095 2 21.19 4337********1626 113968 08/13/12
DENKINGER, STEVE DS-105800 2 10.59 4465********9590 01383B 08/13/12
DEPOORTER, MEGAN DS-106322 2 134.97 4190********6062 001561 08/13/12
DICKENS, MARA DS-112055 2 45.59 4342********2228 480059 08/13/12
DICKSON, DANA DS-111937 2 45.59 4744********2920 171712 08/13/12
DOYLE, BRANDY DS-111589 2 21.19 5111********8750 052199 08/13/12
DOYLE, SHARI DS-106804 2 26.49 5511********6012 571253 08/13/12
DRUMMOND, CATHERINE DS-108786 2 10.59 5461********6092 784801 08/13/12
DRUMMOND, JASON DS-108782 2 10.59 5461********6092 784792 08/13/12
DUFF, BARRETT DS-107723 2 21.19 4323********6705 440403 08/13/12
DUFF, STEVE DS-103611 2 26.49 4323********6705 119125 08/13/12
DUFF, TJ DS-103607 2 21.19 4323********6705 117526 08/13/12
DUNCAN, CHASE DS-105173 2 31.79 4323********5907 480421 08/13/12
EASLEY, JOSH DS-108240 2 26.49 4411********0423 281682 08/13/12
EGGLEY, CINDY DS-100339 2 26.49 4270********3618 061105 08/13/12
EINERTSON, JIM DS-111442 2 10.59 5511********5550 281682 08/13/12
EKLUND, WILLIAM DS-108854 2 10.59 5111********2023 052203 08/13/12
ELMESSAOUDI, MOHAMED DS-107242 2 10.59 4270********8155 061108 08/13/12
EMERY, JENNA DS-107032 2 21.19 4217********0276 161211 08/13/12
ESCOBEDO, MAYRA DS-109367 2 25.89 4190********1431 006963 08/13/12
FAJIMOLU, AJIBOLA DS-108397 2 10.59 4264********3531 01511A 08/13/12
FARNHAM, RYAN DS-112051 2 56.19 4190********4671 028353 08/13/12
FELIX, EDDIE DS-108861 2 10.59 4342********5661 157873 08/13/12
FERRARI, VINCE DS-109249 2 21.19 4323********3906 226739 08/13/12
FESSLER, ANNE DS-106775 2 26.49 4190********7336 023529 08/13/12
FETIC, ADMIR DS-112175 2 10.59 4190********4356 001559 08/13/12
FILIPELLI, STEPHANIE DS-111665 2 21.19 4342********4653 440416 08/13/12
FINN, ERIKA DS-108615 2 10.59 4661********1332 013748 08/13/12
FISCHER, ZACH DS-111763 2 31.79 4342********7398 191648 08/13/12
FISHMAN, LEAH DS-103948 2 31.79 5109********9807 H64350 08/13/12
FITZPATRICK, ADAM DS-111674 2 10.59 4342********6412 117546 08/13/12
FLORES, LUIS DS-109166 2 21.19 4323********3304 117539 08/13/12
FLOYD, JERRY DS-111433 2 121.19 4453********8258 600504 08/13/12
FODROCZI, BRIAN DS-103970 2 31.79 4342********0138 439593 08/13/12
FONSECA, EDER DS-106931 2 21.19 4190********1935 005737 08/13/12
FRANCIS, TOM DS-111751 2 21.19 4313********7968 01514A 08/13/12
FRASSETTO, JANA DS-109263 2 21.19 4217********6741 181818 08/13/12
FREESE, RANDALL DS-103190 2 26.49 4323********4632 118493 08/13/12
FREIERMUTH, JAY DS-111203 2 10.59 5466********8693 28371P 08/13/12
FRITZ, BRITT DS-106678 2 21.19 4465********6187 01388B 08/13/12
GALLAGHER, JOHN DS-109183 2 10.59 4323********3202 157874 08/13/12
GALLAGHER, SARAH DS-109182 2 10.59 4323********3202 479271 08/13/12
GALLINGER, KATHY DS-109164 2 10.59 5523********6492 T05008 08/13/12
GAYTAN, OLYVIA DS-107560 2 21.19 5403********5918 061106 08/13/12
GENTRY, CLIFFORD DS-106075 2 21.19 5152********9052 081326 08/13/12
GIBNEY, HILARY DS-111530 2 21.19 4342********1481 226733 08/13/12
GILBERT, FRED DS-108054 2 21.19 4342********1693 525609 08/13/12
GITAU, ALEX DS-105095 2 21.19 4342********8448 226059 08/13/12
GJEISTAD, TIFFANY DS-111434 2 21.19 4337********9926 113970 08/13/12
GODICH, RYAN DS-111537 2 10.59 4190********9895 032629 08/13/12
GODWIN, LUKE DS-106097 2 31.19 5401********5628 03326Z 08/13/12
GOGUSETTI, VENU DS-111158 2 10.59 4417********7368 03244B 08/13/12
GRAAP, ANDREW DS-106554 2 26.49 4306********8255 013878 08/13/12
GRANDON, DOROTHY DS-107626 2 37.09 4713********8033 061106 08/13/12
GREDYS, KRISTIN DS-104896 2 47.69 4465********9579 01369B 08/13/12
GREENLEE, CHRIS DS-106727 2 26.49 4342********0724 439592 08/13/12
GRIESER, JUDY DS-107544 2 15.89 4147********3059 01367D 08/13/12
GRIFFETH, TROY DS-107120 2 21.19 5440********2605 013707 08/13/12
GRONAU, LAYNE DS-109246 2 161.19 5403********3808 061109 08/13/12
GUSTAFSON, PAUL DS-106362 2 26.02 5511********0602 449154 08/13/12
GUSTAFSON, SHAWNA DS-109252 2 10.59 5511********0602 449154 08/13/12
GUZMAN, LEOPOLDO DS-107660 2 31.79 4323********8402 226057 08/13/12
HA, MICHELLE DS-108855 2 10.59 5511********7548 281682 08/13/12
HADACHEK, JIM DS-104035 2 31.79 5490********4538 01516Z 08/13/12
HALL, SETH DS-109240 2 21.19 4342********2748 226062 08/13/12
HAMZIC, EDIN DS-108845 2 21.19 4744********7517 181316 08/13/12
HANKS, JUNE DS-105197 2 15.89 4147********8512 01386C 08/13/12
HARMER, TESS DS-108453 2 41.79 5403********0400 061110 08/13/12
HARMEYER, TYLER DS-111796 2 10.59 4226********4738 03169C 08/13/12
HASKINS, DEBORAH DS-111666 2 10.59 5490********9518 01376Z 08/13/12
HAWK, JOE DS-111794 2 10.59 6011********3099 01342R 08/13/12
HEADLEY, ADRIANNA DS-108171 2 21.19 4022********7047 571253 08/13/12
HENDRICKS, WILLIAM DS-108864 2 10.59 5537********0044 967749 08/13/12
HENG, CYRIL DS-112054 2 310.59 4337********4123 113961 08/13/12
HENTGES, ERIC DS-105596 2 31.79 4022********5785 569616 08/13/12
HERRIN, AMY DS-109290 2 10.59 4744********0303 171116 08/13/12
HESS, SANDY DS-104555 2 100.00 4313********4563 01513C 08/13/12
HOBERT, RYAN DS-108840 2 21.19 4621********6269 727627 08/13/12
HOGANSON, DEANA DS-109361 2 21.19 4270********6524 061105 08/13/12
HOMMERDING, MARK DS-106367 2 21.19 4323********4727 525606 08/13/12
HORNER, STEVE DS-107641 2 137.09 4037********1839 60311B 08/13/12
HOUSEMAN, BRANDON DS-102128 2 10.59 4238********4580 727633 08/13/12
HOWARD, MATT DS-111597 2 10.59 4022********0684 618144 08/13/12
HOWELL, STEPHANIE DS-106368 2 37.09 4761********1774 422382 08/13/12
HUDASH, BILL DS-102469 2 26.49 5424********4636 28190P 08/13/12
HUGHES, KATE DS-107109 2 15.89 4342********0126 480074 08/13/12
HUTCH, KYARA DS-107577 2 10.59 5407********8923 T7653Z 08/13/12
ISLEMAN, LU GENE DS-104833 2 10.59 4337********1697 113969 08/13/12
JAMES, RICHARD DS-112177 2 10.59 5511********6188 281682 08/13/12
JAQUES, NICK DS-106948 2 141.19 4147********8973 69464C 08/13/12
JENSEN, AMANDA DS-108215 2 31.19 4337********0612 013845 08/13/12
JENSEN, LINDA DS-107587 2 36.49 4661********5390 013786 08/13/12
JENSEN, ROBERT DS-100060 2 26.49 4190********8576 023533 08/13/12
JETTER, DIANE DS-107152 2 10.59 5424********6983 27982B 08/13/12
JOHNSON, ERIC C. DS-107756 2 31.79 3723*******1005 109469 08/13/12
JOHNSON, JULIE DS-101165 2 21.19 6011********3786 01313R 08/13/12
JONES, ADAM DS-107944 2 21.19 5440********2415 013739 08/13/12
JONES, LUANN DS-101339 2 15.89 4266********8731 03344B 08/13/12
JORGENSON, JESSICA DS-102127 2 10.59 5403********1284 061110 08/13/12
KANE, SANDY DS-104166 2 26.49 4022********4963 571253 08/13/12
KAUFFMAN, FELICIA DS-106952 2 21.19 4271********2103 111080 08/13/12
KAUFFMAN, TAE DS-106956 2 26.49 4271********2103 118059 08/13/12
KENNEDY, ETHAN DS-102579 2 26.49 4238********7960 727632 08/13/12
KHAREL, BISHWA DS-106868 2 10.59 4744********4308 191312 08/13/12
KINNEY, AMINA DS-111156 2 10.59 4744********7456 141310 08/13/12
KINSELLA, RICK DS-112215 2 10.59 4190********1684 012714 08/13/12
KLOMSTEAD, BREKKEN DS-111723 2 10.59 4744********0507 111415 08/13/12
KNOTT, DONAVAN DS-106779 2 21.19 5515********6491 571253 08/13/12
KOHLWES, BOB DS-104032 2 26.49 4872********3607 061104 08/13/12
KONDAMUDI, KISHORE DS-106967 2 26.49 3772*******3004 127584 08/13/12
KONEN, JIM DS-111129 2 20.59 4802********0346 029973 08/13/12
KORANTENG, CARL DS-111456 2 10.59 5312********4850 101217 08/13/12
KORELL, BARBARA DS-107989 2 10.59 5515********4650 571253 08/13/12
KORTE, QICOCO DS-109176 2 10.59 4388********6260 03160C 08/13/12
KRAMER, AMY DS-103148 2 19.98 4238********2732 727634 08/13/12
KRAMER, PETER DS-107841 2 21.19 4037********9544 60311B 08/13/12
KREIMAN, KEITH DS-108474 2 10.59 5403********0308 061105 08/13/12
KUPKA, ALLISON DS-112180 2 31.19 5461********4861 784840 08/13/12
KUTWIN-BRADLEY, KATARZYNA DS-111447 2 10.59 6011********4588 01335P 08/13/12
LAMBA, GAGANDEEP DS-111788 2 21.19 4264********8256 01517B 08/13/12
LATTA, JOANN DS-105468 2 21.19 4147********2610 01372C 08/13/12
LAUCK, TODD DS-111493 2 10.59 4744********5307 111410 08/13/12
LEANOS, PEDRO DS-111512 2 10.59 4190********3695 005735 08/13/12
LEE, BRIAN DS-111900 2 45.59 3717*******2001 102432 08/13/12
LEMMO, NICK DS-108029 2 21.19 4744********7708 181615 08/13/12
LEWELLIN, ADENA DS-102736 2 37.09 4342********7927 524695 08/13/12
LINK, DENNIS DS-108761 2 10.59 4266********1512 03160B 08/13/12
LOGAN, BARB DS-109067 2 21.19 4022********3516 101146 08/13/12
LONG, SARAH DS-104933 2 31.79 4190********8211 013335 08/13/12
LOPEZ, DAN DS-111663 2 21.19 5403********2950 061105 08/13/12
LORENZ, RON DS-103609 2 10.59 4266********6917 03251B 08/13/12
LOUIS, JUNIOR DS-111539 2 21.19 4342********8738 524685 08/13/12
LOVELY, BARBARA DS-107957 2 100.00 4238********5168 727625 08/13/12
LUKEHART, JOHNNY DS-109086 2 10.59 4323********6901 260982 08/13/12
LUNA, ESTEBAN DS-109439 2 52.38 4190********1431 032627 08/13/12
LUONG, CONG DS-108852 2 10.59 4342********8242 261508 08/13/12
LUONG, ELIZABETH DS-107571 2 26.49 4713********8623 061109 08/13/12
LYON, MEGAN DS-111452 2 21.19 4640********5755 03272B 08/13/12
MAPES, NICK DS-111584 2 10.59 5403********2210 061109 08/13/12
MARELLA, DWARAKA DS-111910 2 56.19 5401********7592 03238B 08/13/12
MARTIN, JENNIFER DS-112217 2 310.59 4342********9693 480427 08/13/12
MARTIN, MELISSA DS-105895 2 26.49 5429********0319 571253 08/13/12
MARZIANO, LISA DS-109170 2 10.59 4342********7718 260984 08/13/12
MARZIANO, VINCENT DS-109174 2 10.59 4342********7718 117524 08/13/12
MAVINGA, ERIN DS-106072 2 21.19 3717*******2008 165800 08/13/12
MBURU, LEAH DS-106984 2 10.59 4713********0432 061110 08/13/12
MCCANN, DELINA DS-106758 2 21.19 4342********4280 480057 08/13/12
MCCAUGHEY, ASHLEY DS-111767 2 21.19 4342********3790 162270 08/13/12
MCCONNELL, SARA DS-107857 2 26.49 4323********9923 226728 08/13/12
MCGHEE, LATOYNA DS-111905 2 56.19 4744********0542 101316 08/13/12
MCKAVEN, CRYSTAL DS-111939 2 56.19 4342********3996 261533 08/13/12
MCLAUGHLIN, SHEILA DS-102577 2 240.00 6011********2901 01357P 08/13/12
MCNEAL, STEVE DS-107996 2 21.19 4266********0446 03175C 08/13/12
MEEK, MATT DS-106980 2 36.49 4238********5392 727626 08/13/12
MEEKS, ASHLEY DS-106545 2 21.19 4342********0549 157875 08/13/12
MEHMEDOVIC, OSMAN DS-109178 2 10.59 6011********0970 01377R 08/13/12
MEIXNER, TRACY DS-108699 2 21.19 4313********2411 01514C 08/13/12
MEMISEVIC, KADIRA DS-108178 2 72.38 4342********2823 480423 08/13/12
MEYER, REBECCA DS-109279 2 21.19 4828********6019 226056 08/13/12
MEYERRING, ANNIE DS-101563 2 37.09 5403********6836 061111 08/13/12
MILLER, AMANDA DS-109241 2 21.19 4465********1891 01381B 08/13/12
MILLER, MARK DS-105009 2 10.59 5515********8310 571253 08/13/12
MILLER, RONNIE DS-112081 2 10.59 5429********2034 571253 08/13/12
MIRANDA, MARVIN DS-112088 2 10.59 4323********7400 119128 08/13/12
MIRANDA, NARCISA DS-108457 2 37.09 4744********2390 101812 08/13/12
MIRZA, AMMAR DS-111583 2 110.59 6011********1859 01385B 08/13/12
MONROY, BEN DS-111484 2 10.59 4342********4881 563489 08/13/12
MONROY, GLENDA DS-111483 2 10.59 4342********4881 117544 08/13/12
MONROY, OSCAR DS-111508 2 10.59 4342********3454 440397 08/13/12
MOORE, ASHLEY DS-111791 2 31.19 5429********9041 571253 08/13/12
MOORE, JOHN DS-105809 2 21.19 4323********2503 479297 08/13/12
MORGAN, MICHAEL DS-111673 2 10.59 4342********2344 261514 08/13/12
MORRIS, OMAR DS-109085 2 21.19 4190********8512 031762 08/13/12
MOTT, RYAN DS-106009 2 26.49 4238********8293 727628 08/13/12
MUDDERMAN, JAN DS-103240 2 115.89 5152********9135 081318 08/13/12
MULLER, JEN DS-111787 2 21.19 4190********1377 006669 08/13/12
MULLIN, SHAUN DS-103127 2 37.09 4323********3837 117545 08/13/12
MUNDELL, SCOTT DS-100563 2 58.29 4147********0406 01384C 08/13/12
MURPHY, MAXWELL DS-107826 2 26.49 5111********6465 052204 08/13/12
NAGI, AKRAM DS-102019 2 26.49 4323********6300 118500 08/13/12
NARASIMHAN, MURALIDHARAN DS-112046 2 45.59 4744********5379 191719 08/13/12
NARVADEZ, CYNTHIA DS-105174 2 17.02 4323********2160 480422 08/13/12
NAVALE, VIKRAM DS-111453 2 10.59 4266********5313 03159B 08/13/12
NEFF, ANDRE DS-101305 2 31.79 4342********2937 561108 08/13/12
NEFF, DIANE DS-101301 2 15.89 4342********2937 119138 08/13/12
NELSON, JEREMY DS-104762 2 10.59 5511********6148 281682 08/13/12
NELSON, ROSS DS-111435 2 10.59 6011********9581 01337B 08/13/12
NEVINS, TAYLOR DS-111436 2 10.59 5108********2112 058295 08/13/12
NEWBROUGH, JERRY DS-109232 2 10.59 5465********4321 922630 08/13/12
NEWTON, BROOKE DS-111342 2 26.49 5511********9396 571253 08/13/12
NEWTON, MICHAEL DS-110753 2 21.19 5511********9396 571253 08/13/12
NIELAND, DEREK DS-112208 2 10.59 5511********1229 449154 08/13/12
NIELSON, BENNY DS-107838 2 10.59 4190********0119 013332 08/13/12
NIPPER, REBECCA DS-102108 2 10.59 4323********9110 119133 08/13/12
NISSER, JUSTIN DS-107863 2 21.19 6011********5641 01314R 08/13/12
NOE, RYAN DS-107562 2 21.19 4190********4980 014553 08/13/12
NOE, WHITNEY DS-107566 2 26.49 4190********4980 006965 08/13/12
NYSTROM, NICK DS-106340 2 21.19 4453********7524 563132 08/13/12
O HOLLEARN, MARK DS-104277 2 31.79 5291********4207 03352Z 08/13/12
O NAUGHTON, LEESA DS-106744 2 26.49 4342********9311 479278 08/13/12
OAKES, BRYCE DS-109175 2 10.59 4661********1332 013790 08/13/12
ORTIZ, EDWARD DS-111448 2 10.59 4190********2539 018205 08/13/12
PADGET, DANIELLE DS-111795 2 10.59 4744********4214 131715 08/13/12
PALMER, SCOTT DS-108132 2 10.59 4190********1911 020523 08/13/12
PALMER, SHAWN DS-100246 2 41.78 4053********8026 013711 08/13/12
PANJWANI, SHUMAIR DS-111475 2 10.59 4744********4484 131519 08/13/12
PANOS, AMY DS-105992 2 15.89 4388********8892 03223C 08/13/12
PARLI, NANCY DS-102671 2 31.79 4744********2853 121116 08/13/12
PARROTT, JEANNETTE DS-111492 2 21.19 4661********6372 013745 08/13/12
PARSONS, JEFF DS-100599 2 27.22 4190********7922 012719 08/13/12
PAYLOR, CELESTE DS-111202 2 21.19 4737********4247 118510 08/13/12
PEREZ, GAVINO DS-112048 2 45.59 4342********7194 261536 08/13/12
PERKINS, TRAVIS DS-104331 2 26.49 4300********4877 01378B 08/13/12
PERSON, TRAVIS DS-106553 2 26.49 4190********8607 029971 08/13/12
PESCETTO, MICAH DS-111499 2 10.59 4356********4149 101218 08/13/12
PETERSON, MOLLY DS-111538 2 21.19 4037********8458 60311A 08/13/12
POHLMAN, KORY DS-111531 2 10.59 4238********2085 727630 08/13/12
PORTILLO, DANIEL DS-111481 2 10.59 4342********3454 118506 08/13/12
POST, EMILY DS-108369 2 21.19 4323********5907 563482 08/13/12
POTOCHNY, DON DS-107024 2 26.49 5581********1576 727229 08/13/12
POTTHOFF, JASON DS-107552 2 10.59 4270********8958 061107 08/13/12
PROCTOR, CHRIS DS-108297 2 26.49 4180********7458 040814 08/13/12
QUINLAN, SUSAN DS-111903 2 45.59 4190********8992 011223 08/13/12
QUITO, MARICELA DS-106053 2 21.19 4342********1223 480075 08/13/12
QUITTO, MARCEIA DS-106296 2 15.89 4342********5087 157871 08/13/12
RAJULADEVI, MADHU-KIRAN DS-104979 2 21.19 3772*******2000 166880 08/13/12
RAY, KYLE DS-107239 2 26.49 5438********9935 H63831 08/13/12
RECKER, PHILIP DS-105717 2 19.99 4314********5769 260806 08/13/12
REINHARDT, JAKE DS-109059 2 21.19 5403********4628 061106 08/13/12
REINHARDT, NOLAN DS-109047 2 15.89 5403********4628 061110 08/13/12
REITZ, STEVE DS-107541 2 47.09 4700********3650 060925 08/13/12
REMPE, JOSH DS-106573 2 26.49 4744********3954 151119 08/13/12
REYES, RUBEN DS-111913 2 45.59 4342********1161 480430 08/13/12
RICHARDSON, NICK DS-111264 2 10.59 4270********8959 061108 08/13/12
RINEHART, QUINN DS-102139 2 20.59 4342********6109 479304 08/13/12
ROBERTS, MATT DS-108803 2 10.59 4323********3504 117542 08/13/12
ROGERS, CODY DS-106806 2 26.49 4342********4230 414979 08/13/12
ROUTSON, LANCE DS-112025 2 10.59 4190********5620 020521 08/13/12
RUEMMELE, BROOKE DS-104094 2 21.19 4661********7784 013798 08/13/12
RUEMMELE, NICK DS-104098 2 26.49 4661********7784 013820 08/13/12
RUFE, DOUG DS-111444 2 10.59 5449********3885 284762 08/13/12
RUIRU, ELIJAH DS-107982 2 26.49 4744********9222 121812 08/13/12
RUISCH, RYAN DS-111848 2 15.89 5480********0482 061109 08/13/12
RUST, LAURA DS-107822 2 146.49 4342********8937 191651 08/13/12
RUSTIN, CYRUS DS-109274 2 10.59 3772*******1016 106642 08/13/12
RUSTIN, TAMERA DS-109270 2 110.59 3772*******1016 129695 08/13/12
RUTLEDGE, MORNA DS-111764 2 21.19 4388********4574 03345C 08/13/12
SAND, ERICA DS-107536 2 31.79 5403********3059 061108 08/13/12
SAUER, BRENT DS-108446 2 26.49 4190********5446 024929 08/13/12
SAVAGE, MANDI DS-107627 2 110.59 4635********4959 191518 08/13/12
SCANLON, ERICK DS-103830 2 37.09 4190********1122 011221 08/13/12
SCHLARMANN, JERRY DS-111102 2 47.09 4403********1094 01513C 08/13/12
SCHMIDT, LISA DS-111536 2 10.59 4661********1939 013883 08/13/12
SCHOFIELD, TIM DS-105219 2 10.59 4802********4555 012720 08/13/12
SCHUMANN, HOLLIE DS-111523 2 31.19 4453********5624 652992 08/13/12
SCRIMAGER, BRIAN DS-104753 2 21.19 4342********0643 162271 08/13/12
SCRIMAGER, KEELY DS-105719 2 15.89 4342********0643 161314 08/13/12
SCRIMAGER, TYLER DS-105715 2 21.19 4342********0643 119117 08/13/12
SCULLY, COURTNEE DS-105020 2 21.19 4190********3008 024927 08/13/12
SELMER, JESSICA DS-111451 2 21.19 5111********3320 052196 08/13/12
SEUFERER, CHRISTOPHER DS-109369 2 21.19 5275********7648 111918 08/13/12
SHARP, NICK DS-111908 2 56.19 5275********2060 111919 08/13/12
SHORTER, LIZ DS-109244 2 21.19 4190********8053 011224 08/13/12
SILVESTRINI, RIC DS-103672 2 21.19 4465********5333 01382B 08/13/12
SIMONS, DIANA DS-104991 2 31.79 4744********7688 131315 08/13/12
SIMONS, JERRY DS-104986 2 41.79 4744********7688 181319 08/13/12
SIMS, BRIAN DS-112219 2 10.59 4190********1684 031756 08/13/12
SJURSON, DAVE DS-102463 2 26.49 4323********0506 526522 08/13/12
SMITH, CASSIE DS-102693 2 31.79 4342********5631 261518 08/13/12
SMITH, SUSAN DS-108130 2 36.49 5403********8528 061110 08/13/12
SORRICK, EMILY DS-111491 2 21.19 4342********7861 524696 08/13/12
SOUKUP, LEVI DS-111488 2 10.59 5148********7995 03222B 08/13/12
SPAHIC, CAMIL DS-108256 2 47.09 4323********6900 525602 08/13/12
SPEARS, HAMPTON DS-104149 2 26.49 4707********0046 024483 08/13/12
SRINIVASAN, BADRINARAYANA DS-108325 2 21.19 4744********6351 111919 08/13/12
ST. GEORGE, AMANDA DS-107636 2 37.09 4190********6296 032628 08/13/12
STAHLER, LAURA DS-106392 2 21.19 4190********8825 010096 08/13/12
STANFIELD, JODI DS-107744 2 15.89 5452********0240 01514Z 08/13/12
STANTON, JAKE DS-111524 2 21.19 4453********5624 606455 08/13/12
STAROSELSKY, ALEX DS-108850 2 10.59 4266********6191 03325B 08/13/12
STEPHENS, DANELLE DS-109253 2 10.59 3713*******2006 155175 08/13/12
STEWARD, JORDAN DS-105236 2 26.49 5511********1231 281682 08/13/12
STILLE, JESSICA DS-106982 2 21.19 4190********2538 028352 08/13/12
STONEHOCKER, CAROL DS-105057 2 31.79 4226********5069 03169A 08/13/12
SUBBAIYAN, THANGARAJ DS-108157 2 21.19 4264********3542 01517B 08/13/12
SULLIVAN, RICHARD DS-104273 2 210.59 4337********4123 113965 08/13/12
SUTHERLAND, SHERYL DS-103319 2 10.59 4428********0287 60311A 08/13/12
SWEENEY, MARILYN DS-106377 2 10.59 4397********8374 03174C 08/13/12
TAYLOR, PAUL DS-107282 2 10.59 4342********9054 162256 08/13/12
TAYLOR, TERRY DS-108148 2 15.89 4707********2617 03340B 08/13/12
TEAS, EMILY DS-107741 2 21.19 4323********8300 118511 08/13/12
TEJADA, HECTOR DS-107117 2 10.59 5403********5225 061109 08/13/12
THIELMAN, KRISTY DS-103614 2 21.19 4713********5338 061106 08/13/12
THING, JESSICA DS-107529 2 21.19 4323********7601 226737 08/13/12
THOMAS, JAMAREO DS-111526 2 10.59 5217********8066 372107 08/13/12
THOMAS-MCGINNIS, EMMA DS-111938 2 56.19 4313********7887 01519B 08/13/12
THOMPSON, ANDREA DS-108358 2 26.49 4323********9102 479279 08/13/12
THOMPSON, JEFF DS-109267 2 21.19 4217********6741 181818 08/13/12
THORSON, KENNY DS-112163 2 21.19 4453********6394 644307 08/13/12
THOTA, PAVAN DS-105816 2 26.49 5178********3996 03214Z 08/13/12
THYBERG, TALIA DS-107104 2 26.49 4356********1393 131111 08/13/12
TISL, KYLE DS-111431 2 21.19 4999********1524 061109 08/13/12
TODD, JESSALYN DS-111750 2 10.59 4337********4711 113963 08/13/12
TOKHEIM, KIRK DS-104960 2 31.79 5152********1496 081317 08/13/12
TRONCHETTI, LAURA DS-111437 2 21.19 5429********8329 449154 08/13/12
TRUEBLOOD, MIKE DS-111146 2 10.59 5461********0754 784854 08/13/12
TURNBULL, SAMANTHA DS-106290 2 26.49 4190********8757 024926 08/13/12
TURNER, JON DS-106265 2 26.49 4270********6680 061105 08/13/12
VAHEY, STACY DS-111204 2 10.59 4465********4984 01385B 08/13/12
VAN METER, DENNIS DS-100420 2 31.79 5291********5166 03291P 08/13/12
VAN PELT, CORY DS-107332 2 36.49 4342********7715 525596 08/13/12
VANCUREN, SHARI DS-108516 2 21.19 5178********4164 03236Z 08/13/12
VANDER SLUIS, KARRIE DS-109171 2 121.19 5111********6184 052197 08/13/12
VANZANTE, CALLI DS-107940 2 26.49 4323********7905 439584 08/13/12
VIGNAROLI, PATRICK DS-104171 2 26.49 4190********4338 006666 08/13/12
VOGEL, KRISTIN DS-111500 2 41.19 4640********7898 03266C 08/13/12
WAHL, ANDREW DS-111527 2 10.59 4744********4549 181815 08/13/12
WALTERS, JEREMY DS-111914 2 56.19 4003********8153 03211B 08/13/12
WARNER, CHRIS DS-108858 2 21.19 4342********9474 524683 08/13/12
WARNKE, JUSTIN DS-108027 2 21.19 4022********5927 913864 08/13/12
WEAVER, CODY DS-112053 2 56.19 4323********2900 526519 08/13/12
WEBBER, AMANDA DS-107557 2 10.00 5515********7484 571253 08/13/12
WELCH, ASHLEY DS-111245 2 21.19 4323********7717 561107 08/13/12
WELLS, ABBEY DS-109090 2 21.19 4342********6815 524684 08/13/12
WELLS, ROYAL DS-108866 2 86.77 4342********6953 480060 08/13/12
WERNLI, JEFFREY DS-111782 2 21.19 4342********5365 119141 08/13/12
WHIPPLE, JOSH DS-107241 2 26.49 4342********2610 561106 08/13/12
WHITLOW, LAUREN DS-111590 2 10.59 4422********3430 281682 08/13/12
WHITTERS, ADAM DS-111440 2 10.59 4037********6350 60311B 08/13/12
WILCOX, SEAN DS-108790 2 110.59 4802********1358 031760 08/13/12
WILLCUTS, ANDREW DS-107713 2 26.49 4190********6863 016197 08/13/12
WILLIAMS, JACQUELINE DS-112045 2 56.19 4342********3258 161312 08/13/12
WILLIAMS, JENNINE DS-108037 2 26.49 4744********6573 161512 08/13/12
WINN, ALISSA DS-108859 2 10.59 4013********1686 014175 08/13/12
WITTERN, MARIA DS-111598 2 31.18 6011********5568 01346R 08/13/12
WITTROCK, DANE DS-111131 2 21.19 5403********1738 061108 08/13/12
WITTSTRUCK, NAOMI DS-104030 2 10.59 4744********0109 101914 08/13/12
WOOD, BRIAN DS-111677 2 161.19 4479********7736 013762 08/13/12
WRIGHT, DANIEL DS-109278 2 21.19 4828********6019 117547 08/13/12
WUNDER, KEITH DS-105621 2 31.79 4323********6814 157863 08/13/12
YONGO, NIGEL DS-111768 2 10.59 4744********0515 121812 08/13/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 919.21
99 MasterCard 2839.46
326 Visa 9924.85
11 Discover 487.69
0 Other 0.00
     
    14171.21