09/11/2012
08:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELTINS, LONN DS-106258 2 321.19 3731*******8001 128322 09/11/12
ACHILLI, NATHAN DS-111429 2 10.59 4022********8451 813511 09/11/12
ACKELSON, MICHELLE DS-111455 2 31.19 4323********4509 264952 09/11/12
ALDRICH, CHRISTINA DS-108286 2 21.19 4013********6552 035597 09/11/12
AMADEO, NICK DS-111586 2 66.19 5440********6617 011075 09/11/12
AMBROSE, PAT DS-111534 2 10.59 4479********2786 084215 09/11/12
ANDERSON, JON DS-100245 2 15.89 4323********6000 894154 09/11/12
ANDORF, BRET DS-102141 2 47.09 4190********1368 026796 09/11/12
ANTHONY, MIRANDA DS-104136 2 21.19 4387********8293 001195 09/11/12
ARNOLD, STEPHANIE DS-106083 2 21.19 4342********0099 894161 09/11/12
ARNOLD, TIM DS-106489 2 21.19 4342********0099 182976 09/11/12
AUGUST, JOSH DS-104305 2 21.19 4342********0322 145776 09/11/12
AYRES, FRANK DS-110748 2 10.59 5511********4848 765562 09/11/12
BAKER, CHRIS DS-104402 2 31.79 4013********5885 035598 09/11/12
BAKER, MEYECHIA DS-103574 2 21.19 5238********1695 431371 09/11/12
BAKER, TINSLEY DS-103570 2 21.19 5238********1695 431371 09/11/12
BALA, SHEKAR DS-103400 2 10.59 4266********1559 06434B 09/11/12
BALAKRISHNAN, PRASHANTH DS-103598 2 21.19 4744********3036 174322 09/11/12
BARTH, JEREMY DS-105178 2 21.19 4323********5907 266997 09/11/12
BARTUSCK, MEGHAN DS-107949 2 21.19 5403********9430 084208 09/11/12
BATTISTONE, WILLIAM DS-112047 2 10.59 5515********7485 431372 09/11/12
BECHMAN, DINA DS-107136 2 21.19 4342********6755 267808 09/11/12
BECHMAN, GERALD DS-107124 2 26.49 4342********6755 182973 09/11/12
BECIROVIC, MUJO DS-111153 2 21.19 4323********3500 226951 09/11/12
BECK, ROB DS-111402 2 10.59 4308********7835 084214 09/11/12
BEHRENDS, PHIL DS-101093 2 29.67 4147********7174 01118C 09/11/12
BEKTIC, MIRNES DS-102726 2 36.49 5403********9752 084209 09/11/12
BELIKOV, ALEX DS-106540 2 31.18 6011********1003 01177R 09/11/12
BELL, DAVID DS-106298 2 121.19 4238********2749 647797 09/11/12
BENNETT, MARY DS-104503 2 10.59 6011********5927 01138R 09/11/12
BENNETT- WILSON, KEILIN DS-106282 2 21.19 4342********5477 228289 09/11/12
BENNING, DANNELL DS-109223 2 31.19 4342********2746 894175 09/11/12
BERBER, ARMANDO DS-108851 2 21.19 4342********5706 183852 09/11/12
BERGE, JAMIE DS-109283 2 10.59 4190********4979 001080 09/11/12
BERKEY, RYAN DS-103338 2 26.49 4821********4699 544500 09/11/12
BERRY, DAWN DS-111933 2 10.59 4326********3314 011070 09/11/12
BERRY, WIILLIAM DS-111934 2 10.59 4326********3314 011232 09/11/12
BIEGHLER, NICK DS-109128 2 21.19 4447********6453 011954 09/11/12
BIRCHER, ADAM DS-103287 2 26.49 4999********3340 084212 09/11/12
BIRD, COREY DS-108030 2 21.19 4342********6518 829934 09/11/12
BLAZEK, PATSY DS-109219 2 29.67 4323********4615 860702 09/11/12
BLOCHER, KATHLEEN DS-101690 2 15.89 4412********0651 30925C 09/11/12
BOEHM, MEISHA DS-107570 2 21.19 5466********3746 T0804B 09/11/12
BOETGER, KILE DS-104587 2 10.59 4342********7706 226940 09/11/12
BOGARDUS, BIANCA DS-108847 2 21.19 4465********3915 01128B 09/11/12
BONNETT, CHELSEY DS-111797 2 56.19 4190********2611 008172 09/11/12
BOTEN, BOONE DS-107325 2 10.59 4270********4604 084209 09/11/12
BOUGHER, RACHEL DS-101352 2 47.67 4238********4817 647792 09/11/12
BOWERS, JOSHUA DS-109179 2 10.59 4707********0242 006174 09/11/12
BOYER, CHUCK DS-109445 2 31.79 5410********8712 06069P 09/11/12
BOYER, SUSAN DS-104827 2 31.79 5410********8712 08140P 09/11/12
BRAWDY, TYLER DS-111370 2 70.59 4022********0641 387701 09/11/12
BREWER, BRIAN DS-107036 2 26.49 4217********0276 134621 09/11/12
BRIXEY, JC DS-108354 2 84.18 4060********4379 06378B 09/11/12
BROWN, ALLEN DS-107067 2 10.59 4342********3827 860671 09/11/12
BROWN, BRENDA DS-111772 2 320.00 3731*******5002 142229 09/11/12
BROWN, CHAD DS-106812 2 41.49 4323********2305 183844 09/11/12
BROWN, ROBERT DS-102652 2 26.49 4418********8939 31988C 09/11/12
BROWN, SANDY DS-108367 2 21.19 4418********8939 65851C 09/11/12
BRUETT, JOHN DS-111929 2 10.59 4337********0750 683302 09/11/12
BRUNO, MADDIE DS-106940 2 21.19 4323********0713 894966 09/11/12
BRUNO, PAM DS-106927 2 26.49 4323********0713 226936 09/11/12
BUCKOWING, ASHLEY DS-110698 2 21.19 4190********3351 017896 09/11/12
BUCKOWING, DUSTIN DS-111377 2 10.59 4190********7556 008174 09/11/12
BUNGU, AFRIM DS-112065 2 10.59 4259********9740 828707 09/11/12
BUNGU, ARTAN DS-112061 2 10.59 4259********9740 228278 09/11/12
BURNS, KATHY DS-107569 2 26.49 5111********3404 427474 09/11/12
BURT, ANDREW DS-111150 2 35.00 4022********6648 431372 09/11/12
CADY, LUKE DS-111747 2 45.59 4999********1098 084211 09/11/12
CALLE-AVILA, JUAN DS-108458 2 21.19 4744********2390 164821 09/11/12
CAMPOS, TAMMY DS-111593 2 56.19 5111********8750 427473 09/11/12
CANO, ANTHONY DS-100534 2 31.79 5429********3449 431371 09/11/12
CANTELOPE, KENDRA DS-111669 2 21.19 4323********9407 829956 09/11/12
CAO, JAMES DS-107121 2 26.49 4744********8332 114222 09/11/12
CARPENTER, BILL DS-111587 2 10.59 5491********2936 01113P 09/11/12
CASANOVA, JOSE DS-107668 2 10.59 4342********9583 182944 09/11/12
CASTAGNOLI, MARSHA DS-108025 2 10.59 4266********4502 06388C 09/11/12
CASTRO, PAULINA DS-110694 2 21.19 5511********2706 765562 09/11/12
CHAYET, LIZ DS-107717 2 301.19 4453********3324 797209 09/11/12
CHAYET, NORTON DS-107716 2 26.49 4453********3324 653426 09/11/12
CHIODO, MIKE DS-108252 2 21.19 5511********0758 765562 09/11/12
CHUPP, JUSTIN DS-105317 2 21.19 4147********9153 01181C 09/11/12
CLARKIN, ANTHONY DS-111813 2 10.59 5511********4064 868787 09/11/12
COLE, JELANI DS-108703 2 15.89 5403********8086 084214 09/11/12
COLLINS, BRYAN DS-101202 2 15.89 4259********4407 182968 09/11/12
COLLINS, STEPHANIE DS-109410 2 15.89 4259********4407 894948 09/11/12
CONLEY, JOSH DS-111443 2 10.59 6011********3589 01158B 09/11/12
CONTRERAS, PEDRO DS-112044 2 10.59 5153********5615 431372 09/11/12
COOK, LARRY DS-103757 2 28.69 4342********9563 087467 09/11/12
COON, CRAIG DS-104437 2 31.79 4022********1189 717362 09/11/12
COONLEY, JOHN DS-108451 2 21.19 5511********1205 446752 09/11/12
COOPER, MATTHEW DS-107948 2 21.19 4323********1605 268392 09/11/12
COOPER, NICCI DS-107952 2 26.49 4323********1605 828701 09/11/12
COREY, APRIL DS-108350 2 360.00 5424********9795 07473B 09/11/12
CORTESE, DIANE DS-101399 2 15.89 4465********5748 01197B 09/11/12
COWDEN, JAMES DS-112089 2 60.59 5515********8035 431372 09/11/12
CRUZ-RODRIGUEZ, NORMA DS-107954 2 21.19 4323********4212 785341 09/11/12
DAMODHARAN, KRISHNAMURTHY DS-103604 2 21.19 4744********5008 174920 09/11/12
DARCY, ELLEN DS-107005 2 26.49 5515********3258 431372 09/11/12
DAVIES, BRYAN DS-111380 2 10.59 5108********4291 825043 09/11/12
DAVIS, BRUCE DS-111726 2 45.59 5449********9291 568402 09/11/12
DE ANGELIS, ANTHONY DS-111459 2 21.19 4323********4509 859470 09/11/12
DEAL, TODD DS-105459 2 21.19 4190********1836 004758 09/11/12
DECOOK, ROBIN DS-107481 2 21.19 4342********6444 266071 09/11/12
DEJONGH, MATTHEW DS-112207 2 10.59 4264********9726 04523B 09/11/12
DELILOVIC, KENAN DS-106095 2 21.19 4337********1626 683300 09/11/12
DENKINGER, STEVE DS-105800 2 10.59 4465********9590 01108B 09/11/12
DEPOORTER, MEGAN DS-106322 2 134.97 4190********6062 017897 09/11/12
DICKSON, DANA DS-111937 2 10.59 4744********2920 124528 09/11/12
DOYLE, BRANDY DS-111589 2 56.19 5111********8750 427471 09/11/12
DOYLE, SHARI DS-106804 2 26.49 5511********6012 431371 09/11/12
DRUMMOND, CATHERINE DS-108786 2 10.59 5461********6092 545375 09/11/12
DRUMMOND, JASON DS-108782 2 10.59 5461********6092 545286 09/11/12
DUFF, STEVE DS-103611 2 26.49 4323********6705 829073 09/11/12
DUNCAN, CHASE DS-105173 2 31.79 4323********5907 087449 09/11/12
EGGLEY, CINDY DS-100339 2 26.49 4270********3618 084215 09/11/12
EINERTSON, JIM DS-111442 2 10.59 5511********5550 765562 09/11/12
EKLUND, WILLIAM DS-108854 2 10.59 5111********2023 427476 09/11/12
ELMESSAOUDI, MOHAMED DS-107242 2 10.59 4270********8155 084215 09/11/12
EMERY, JENNA DS-107032 2 21.19 4217********0276 114120 09/11/12
ESCOBEDO, MAYRA DS-109367 2 25.89 4190********1431 032688 09/11/12
EVANS, NATHAN DS-109098 2 31.18 4432********0749 009317 09/11/12
FARNHAM, RYAN DS-112051 2 21.19 4190********4671 006177 09/11/12
FELIX, EDDIE DS-108861 2 10.59 4342********5661 894160 09/11/12
FERRARI, VINCE DS-109249 2 21.19 4323********3906 894133 09/11/12
FESSLER, ANNE DS-106775 2 26.49 4190********7336 004760 09/11/12
FETIC, ADMIR DS-112175 2 10.59 4190********4356 020336 09/11/12
FILIPELLI, STEPHANIE DS-111665 2 21.19 4342********4653 829943 09/11/12
FINN, ERIKA DS-108615 2 10.59 4661********1332 011016 09/11/12
FISCHER, ZACH DS-111763 2 81.79 4342********7398 894134 09/11/12
FISHMAN, LEAH DS-103948 2 31.79 5109********9807 H87457 09/11/12
FITZPATRICK, ADAM DS-111674 2 10.59 4342********6412 929670 09/11/12
FLORES, LUIS DS-109166 2 21.19 4323********3304 183862 09/11/12
FLOYD, JERRY DS-111433 2 121.19 4453********8258 228112 09/11/12
FODROCZI, BRIAN DS-103970 2 31.79 4342********0138 183859 09/11/12
FONSECA, EDER DS-106931 2 21.19 4190********1935 009312 09/11/12
FRANCIS, TOM DS-111751 2 56.19 4313********7968 04521A 09/11/12
FRASSETTO, JANA DS-109263 2 21.19 4217********6741 104024 09/11/12
FREESE, RANDALL DS-103190 2 26.49 4323********4632 829947 09/11/12
FREIERMUTH, JAY DS-111203 2 10.59 5466********8693 06639P 09/11/12
GALLAGHER, JOHN DS-109183 2 10.59 4323********3202 828695 09/11/12
GALLAGHER, SARAH DS-109182 2 10.59 4323********3202 859481 09/11/12
GALLINGER, KATHY DS-109164 2 10.59 5523********6492 T00853 09/11/12
GAYTAN, OLYVIA DS-107560 2 21.19 5403********5918 084209 09/11/12
GENTRY, CLIFFORD DS-106075 2 21.19 5152********9052 091123 09/11/12
GEORGE, ROBBIE DS-110837 2 10.59 5403********5130 084209 09/11/12
GILBERT, FRED DS-108054 2 21.19 4342********1693 829069 09/11/12
GITAU, ALEX DS-105095 2 21.19 4342********8448 894162 09/11/12
GJEISTAD, TIFFANY DS-111434 2 21.19 4337********9926 683301 09/11/12
GODICH, RYAN DS-111537 2 10.59 4190********9895 010082 09/11/12
GOGUSETTI, VENU DS-111158 2 165.59 4417********7368 06320B 09/11/12
GOMEZ, GRACIE DS-111373 2 10.59 4465********9619 01116B 09/11/12
GRAAP, ANDREW DS-106554 2 26.49 4306********8255 01183B 09/11/12
GRANDON, DOROTHY DS-107626 2 37.09 4713********8033 084210 09/11/12
GREDYS, KRISTIN DS-104896 2 47.69 4465********9579 01127B 09/11/12
GREEN, BROOKE DS-110684 2 10.59 4468********3163 545235 09/11/12
GREENE, GEORGIA DS-111430 2 21.19 4342********7629 087454 09/11/12
GREENLEE, CHRIS DS-106727 2 26.49 4342********0724 264939 09/11/12
GRIESER, JUDY DS-107544 2 15.89 4147********3059 01108D 09/11/12
GRIFFETH, TROY DS-107120 2 58.29 5440********2605 011888 09/11/12
GRONAU, LAYNE DS-109246 2 161.19 5403********3808 084210 09/11/12
GUO, CHEN DS-111420 2 21.19 4128********3048 95766B 09/11/12
GUSTAFSON, PAUL DS-106362 2 26.02 5511********0602 868787 09/11/12
GUSTAFSON, SHAWNA DS-109252 2 10.59 5511********0602 868787 09/11/12
GUZMAN, LEOPOLDO DS-107660 2 31.79 4323********8402 182992 09/11/12
HA, MICHELLE DS-108855 2 10.59 5511********7548 765562 09/11/12
HABHAB, DAN DS-110743 2 10.59 5111********4698 427472 09/11/12
HADACHEK, JIM DS-104035 2 31.79 5490********4538 04528Z 09/11/12
HALL, SETH DS-109240 2 21.19 4342********2748 860676 09/11/12
HANKS, JUNE DS-105197 2 15.89 4147********8512 01132C 09/11/12
HARMER, TESS DS-108453 2 41.79 5403********0400 084214 09/11/12
HARMEYER, TYLER DS-111796 2 45.59 4226********4738 06308C 09/11/12
HASKINS, DEBORAH DS-111666 2 10.59 5490********9518 01193Z 09/11/12
HAWK, JOE DS-111794 2 45.59 6011********3099 01176R 09/11/12
HEADLEY, ADRIANNA DS-108171 2 21.19 4022********7047 431372 09/11/12
HENDRICKS, WILLIAM DS-108864 2 10.59 5537********0044 539624 09/11/12
HENTGES, ERIC DS-105596 2 31.79 4022********5785 595729 09/11/12
HERRIN, AMY DS-109290 2 10.59 4744********0303 104227 09/11/12
HIXSON, ERIC DS-107992 2 10.59 4470********8377 004750 09/11/12
HOBERT, RYAN DS-108840 2 21.19 4621********6269 647781 09/11/12
HOGANSON, DEANA DS-109361 2 21.19 4270********6524 084210 09/11/12
HOMMERDING, MARK DS-106367 2 21.19 4323********4727 751088 09/11/12
HORNER, STEVE DS-107641 2 137.09 4037********1839 80112B 09/11/12
HOUSEMAN, BRANDON DS-102128 2 10.59 4238********4580 647795 09/11/12
HOWARD, MATT DS-111597 2 45.59 4022********0684 291124 09/11/12
HOWELL, STEPHANIE DS-106368 2 37.09 4761********1774 550564 09/11/12
HUTCH, KYARA DS-107577 2 10.59 5407********8923 T6266Z 09/11/12
ISLEMAN, LU GENE DS-104833 2 10.59 4337********1697 683297 09/11/12
JAMES, RICHARD DS-112177 2 10.59 5511********6188 765562 09/11/12
JAQUES, NICK DS-106948 2 141.19 4147********8973 95808C 09/11/12
JENSEN, AMANDA DS-108215 2 31.19 4337********0612 011325 09/11/12
JENSEN, LINDA DS-107587 2 36.49 5178********6323 06428Z 09/11/12
JENSEN, ROBERT DS-100060 2 26.49 4190********8576 008171 09/11/12
JETTER, DIANE DS-107152 2 10.59 5424********6983 07751B 09/11/12
JOHNSON, ERIC C. DS-107756 2 31.79 3723*******1005 128441 09/11/12
JOHNSON, JULIE DS-101165 2 21.19 6011********3786 01187R 09/11/12
JONES, ADAM DS-107944 2 21.19 5440********2415 011212 09/11/12
JONES, LUANN DS-101339 2 15.89 4266********8731 06351B 09/11/12
JORDAN, JENNIFER DS-110697 2 21.19 4323********8301 268413 09/11/12
JORGENSON, JESSICA DS-102127 2 10.59 5403********1284 084211 09/11/12
KANE, SANDY DS-104166 2 26.49 4022********4963 431372 09/11/12
KAUFFMAN, FELICIA DS-106952 2 21.19 4271********2103 044058 09/11/12
KAUFFMAN, TAE DS-106956 2 26.49 4271********2103 042058 09/11/12
KENNEDY, ETHAN DS-102579 2 26.49 4238********7960 647785 09/11/12
KHAREL, BISHWA DS-106868 2 10.59 4744********4308 174622 09/11/12
KINNEY, AMINA DS-111156 2 10.59 4744********7456 134127 09/11/12
KINSELLA, RICK DS-112215 2 10.59 4190********1684 006169 09/11/12
KLOMSTEAD, BREKKEN DS-111723 2 45.59 4744********0507 104724 09/11/12
KNOTT, DONAVAN DS-106779 2 21.19 5515********6491 431372 09/11/12
KOHLWES, BOB DS-104032 2 26.49 4872********3607 084210 09/11/12
KONDAMUDI, KISHORE DS-106967 2 26.49 3772*******3004 185037 09/11/12
KONEN, JIM DS-111129 2 20.59 4802********0346 008176 09/11/12
KORANTENG, CARL DS-111456 2 10.59 5312********4850 104724 09/11/12
KORELL, BARBARA DS-107989 2 10.59 5515********4650 431372 09/11/12
KRAMER, AMY DS-103148 2 19.98 4238********2732 647784 09/11/12
KRAMER, PETER DS-107841 2 21.19 4037********9544 80112B 09/11/12
KRAUSE, NATHANIEL DS-111375 2 21.19 5406********4632 011840 09/11/12
KREIMAN, KEITH DS-108474 2 10.59 5403********0308 084210 09/11/12
KUPKA, ALLISON DS-112180 2 31.19 5461********4861 545191 09/11/12
KUTWIN- BRADLEY, KATARZYNA DS-111447 2 10.59 6011********4588 01128P 09/11/12
LATTA, JOANN DS-105468 2 21.19 4147********2610 01116C 09/11/12
LAUCK, TODD DS-111493 2 10.59 4744********5307 164626 09/11/12
LEANOS, PEDRO DS-111512 2 10.59 4190********3695 006176 09/11/12
LEE, BRIAN DS-111900 2 10.59 3717*******2001 142438 09/11/12
LEMMO, NICK DS-108029 2 21.19 4744********7708 114029 09/11/12
LEWELLIN, ADENA DS-102736 2 37.09 4342********7927 087461 09/11/12
LIGHTNER, LYNDSAY DS-108293 2 21.19 4337********6898 683299 09/11/12
LINK, DENNIS DS-108761 2 10.59 4266********1512 06331B 09/11/12
LOGAN, BARB DS-109067 2 21.19 4022********3516 289985 09/11/12
LONG, SARAH DS-104933 2 31.79 4190********8211 013303 09/11/12
LOPEZ, DAN DS-111663 2 21.19 5403********2950 084211 09/11/12
LORENZ, RON DS-103609 2 10.59 4266********6917 06394B 09/11/12
LOUIS, JUNIOR DS-111539 2 21.19 4342********8738 860682 09/11/12
LUCAS, BRANDON DS-111426 2 10.59 5576********5488 000697 09/11/12
LUKEHART, JOHNNY DS-109086 2 10.59 4323********6901 859478 09/11/12
LUNA, ESTEBAN DS-109439 2 21.19 4190********1431 029828 09/11/12
LUONG, CONG DS-110764 2 10.59 4342********8242 894143 09/11/12
LUONG, ELIZABETH DS-107571 2 26.49 4713********8623 084212 09/11/12
LYON, MEGAN DS-111452 2 21.19 4640********5755 06354B 09/11/12
MAPES, NICK DS-111584 2 45.59 5403********2210 084214 09/11/12
MARELLA, DWARAKA DS-111910 2 21.19 5401********7592 06399B 09/11/12
MARTIN, JENNIFER DS-112217 2 310.59 4342********9693 828686 09/11/12
MARTIN, MELISSA DS-105895 2 26.49 5429********0319 431372 09/11/12
MARZIANO, LISA DS-109170 2 10.59 4342********7718 829062 09/11/12
MARZIANO, VINCENT DS-109174 2 10.59 4342********7718 264963 09/11/12
MAVINGA, ERIN DS-106072 2 21.19 3717*******2008 149494 09/11/12
MBURU, LEAH DS-106984 2 10.59 4713********0432 084208 09/11/12
MCCANN, DELINA DS-106758 2 21.19 4342********4280 267801 09/11/12
MCCAUGHEY, ASHLEY DS-111767 2 56.19 4342********3790 228277 09/11/12
MCCONNELL, SARA DS-107857 2 26.49 4323********9923 264950 09/11/12
MCDOWELL, LORI DS-111061 2 21.19 3713*******1003 162587 09/11/12
MCGHEE, LATOYNA DS-111905 2 21.19 4744********0542 134724 09/11/12
MCKAVEN, CRYSTAL DS-111939 2 21.19 4342********3996 264955 09/11/12
MCNEAL, STEVE DS-107996 2 21.19 4266********0446 06359C 09/11/12
MEEK, MATT DS-106980 2 36.49 4238********5392 647790 09/11/12
MEEKS, ASHLEY DS-106545 2 21.19 4342********0549 183820 09/11/12
MEHMEDOVIC, OSMAN DS-109178 2 10.59 6011********0970 01121R 09/11/12
MEIXNER, TRACY DS-108699 2 21.19 4313********2411 04522C 09/11/12
MEMISEVIC, KADIRA DS-108178 2 31.19 4342********2823 087447 09/11/12
MEYER, REBECCA DS-109279 2 21.19 4828********6019 088215 09/11/12
MEYERRING, ANNIE DS-101563 2 37.09 5403********6836 084209 09/11/12
MEYERS, HELEN DS-103242 2 41.78 4342********6290 183850 09/11/12
MILLER, AMANDA DS-109241 2 21.19 4465********1891 01196B 09/11/12
MILLER, MARK DS-105009 2 10.59 5515********8310 431372 09/11/12
MILLER, RONNIE DS-112081 2 10.59 5429********2034 431372 09/11/12
MIRANDA, MARVIN DS-112088 2 10.59 4323********7400 183832 09/11/12
MIRANDA, NARCISA DS-108457 2 37.09 4744********2390 134924 09/11/12
MIRZA, AMMAR DS-111583 2 145.59 6011********1859 01119B 09/11/12
MONROY, BEN DS-111484 2 10.59 4342********4881 894951 09/11/12
MONROY, GLENDA DS-111483 2 10.59 4342********4881 929672 09/11/12
MONROY, OSCAR DS-111508 2 10.59 4342********3454 145784 09/11/12
MOORE, ASHLEY DS-111791 2 66.19 5429********9041 431372 09/11/12
MOORE, JOHN DS-105809 2 21.19 4323********2503 859473 09/11/12
MORRIS, OMAR DS-109085 2 21.19 4190********8512 020335 09/11/12
MOTT, RYAN DS-106009 2 26.49 4238********8293 647796 09/11/12
MUDDERMAN, JAN DS-103240 2 115.89 5152********9135 091115 09/11/12
MULLER, JEN DS-111787 2 56.19 4190********1377 011941 09/11/12
MULLIN, SHAUN DS-103127 2 37.09 4323********3837 182959 09/11/12
MUNDELL, SCOTT DS-100563 2 58.29 4147********0406 01193C 09/11/12
MURPHY, MAXWELL DS-107826 2 26.49 5111********6465 427478 09/11/12
MYERS, DEAN DS-111693 2 35.00 5275********3985 114521 09/11/12
NAGI, AKRAM DS-102019 2 26.49 4323********6300 786759 09/11/12
NARASIMHAN, MURALIDHARAN DS-112046 2 10.59 4744********5379 124229 09/11/12
NARVADEZ, CYNTHIA DS-105174 2 17.02 4323********2160 894166 09/11/12
NAVALE, VIKRAM DS-111453 2 10.59 4266********5313 06383B 09/11/12
NEFF, ANDRE DS-101305 2 10.59 4342********2937 860677 09/11/12
NEFF, DIANE DS-111003 2 10.59 4342********2937 786809 09/11/12
NELSON, JEREMY DS-104762 2 10.59 5511********6148 765562 09/11/12
NELSON, ROSS DS-111435 2 10.59 6011********9581 01136B 09/11/12
NEWBROUGH, JERRY DS-109232 2 10.59 5465********4321 063640 09/11/12
NEWTON, BROOKE DS-111342 2 26.49 5511********9396 431371 09/11/12
NEWTON, MICHAEL DS-110753 2 71.19 5511********9396 431371 09/11/12
NIELAND, DEREK DS-112208 2 10.59 5511********1229 868787 09/11/12
NIELSON, BENNY DS-107838 2 10.59 4190********0119 017893 09/11/12
NIPPER, REBECCA DS-102108 2 10.59 4323********9110 088224 09/11/12
NISSER, JUSTIN DS-107863 2 21.19 6011********5641 01143R 09/11/12
NOE, RYAN DS-107562 2 21.19 4190********4980 029827 09/11/12
NOE, WHITNEY DS-107566 2 26.49 4190********4980 023681 09/11/12
NYSTROM, NICK DS-106340 2 21.19 4453********7524 004778 09/11/12
O HOLLEARN, MARK DS-104277 2 31.79 5291********4207 06422Z 09/11/12
O NAUGHTON, LEESA DS-106744 2 26.49 4342********9311 828717 09/11/12
OAKES, BRYCE DS-109175 2 10.59 4661********1332 011944 09/11/12
OSEN, TREVOR DS-111582 2 35.00 4811********1039 663328 09/11/12
PADGET, DANIELLE DS-111795 2 45.59 4744********4214 154325 09/11/12
PALMER, SHAWN DS-100246 2 15.89 4053********8026 011129 09/11/12
PANOS, AMY DS-105992 2 15.89 4388********8892 06347C 09/11/12
PARLI, NANCY DS-102671 2 31.79 4744********2853 144220 09/11/12
PARRISH, BECKY DS-112049 2 350.59 5109********1604 H19319 09/11/12
PARROTT, JEANNETTE DS-111492 2 21.19 4661********6372 011337 09/11/12
PARSONS, JEFF DS-100599 2 27.22 4190********7922 025109 09/11/12
PATER, RAY DS-111374 2 10.59 5424********1053 06597P 09/11/12
PAYLOR, CELESTE DS-111202 2 21.19 4737********4247 859474 09/11/12
PEREZ, GAVINO DS-112048 2 10.59 4342********7194 786798 09/11/12
PERKINS, TRAVIS DS-104331 2 26.49 4300********4877 01188B 09/11/12
PERSON, TRAVIS DS-106553 2 26.49 4190********8607 026797 09/11/12
PESCETTO, MICAH DS-111499 2 10.59 4356********4149 154421 09/11/12
PETERSON, MOLLY DS-111538 2 21.19 4037********8458 80112A 09/11/12
POHLMAN, KORY DS-111531 2 10.59 4238********2085 647789 09/11/12
POLISANO, ALYSSA DS-110693 2 21.19 4190********2042 004751 09/11/12
PORTILLO, DANIEL DS-111481 2 10.59 4342********3454 751092 09/11/12
POST, EMILY DS-108369 2 21.19 4323********5907 786777 09/11/12
POTOCHNY, DON DS-107024 2 26.49 5581********1576 602101 09/11/12
POTTHOFF, JASON DS-107552 2 10.59 4270********4851 084210 09/11/12
PROCTOR, CHRIS DS-108297 2 26.49 4180********7458 063857 09/11/12
QUINLAN, SUSAN DS-111903 2 10.59 4190********8992 000138 09/11/12
QUITO, MARICELA DS-106053 2 21.19 4342********1223 087445 09/11/12
QUITTO, MARCEIA DS-106296 2 15.89 4342********5087 088188 09/11/12
RAJULADEVI, MADHU-KIRAN DS-104979 2 21.19 3772*******2000 129268 09/11/12
RANCH, NICHOLAS DS-108022 2 26.49 4342********5633 929677 09/11/12
RAY, KYLE DS-107239 2 26.49 5438********9935 H86929 09/11/12
RECKER, PHILIP DS-105717 2 19.99 4314********5769 550843 09/11/12
REITZ, STEVE DS-107541 2 47.09 4700********3650 084026 09/11/12
RICHARDSON, NICK DS-111011 2 10.59 4270********8959 084212 09/11/12
RINEHART, QUINN DS-102139 2 20.59 4342********6109 786773 09/11/12
ROBERTS, MATT DS-108803 2 10.59 4323********3504 268412 09/11/12
ROBINSON, KESSE DS-104835 2 21.19 4323********5100 264942 09/11/12
ROGERS, CODY DS-106806 2 26.49 4342********4230 182990 09/11/12
ROUTSON, LANCE DS-112025 2 10.59 4190********5620 026803 09/11/12
RUEMMELE, BROOKE DS-104094 2 21.19 4661********7784 011880 09/11/12
RUEMMELE, NICK DS-104098 2 26.49 4661********7784 011137 09/11/12
RUIRU, ELIJAH DS-107982 2 26.49 4744********9222 124422 09/11/12
RUISCH, RYAN DS-111848 2 235.89 5480********0482 084214 09/11/12
RUST, LAURA DS-107822 2 146.49 4342********8937 894153 09/11/12
RUSTIN, CYRUS DS-109274 2 10.59 3772*******1016 146480 09/11/12
RUSTIN, TAMERA DS-109270 2 110.59 3772*******1016 140651 09/11/12
SANCHEZ, LILIANA DS-111792 2 45.59 4744********3196 114426 09/11/12
SAND, ERICA DS-107536 2 31.79 5403********3059 084213 09/11/12
SANDERS, MONICA DS-111532 2 40.77 4342********2161 226953 09/11/12
SAUER, BRENT DS-108446 2 26.49 4190********5446 000148 09/11/12
SAVAGE, MANDI DS-107627 2 126.49 4635********4959 164322 09/11/12
SCANLON, ERICK DS-103830 2 37.09 4190********1122 025101 09/11/12
SCHLARMANN, JERRY DS-111102 2 47.09 4403********1094 04526C 09/11/12
SCHMIDT, LISA DS-111536 2 10.59 4661********1939 011111 09/11/12
SCHOFIELD, TIM DS-105219 2 10.59 4802********4555 006168 09/11/12
SCHUMANN, HOLLIE DS-111523 2 31.19 4453********5624 679081 09/11/12
SCRIMAGER, BRIAN DS-104753 2 21.19 4342********0643 228271 09/11/12
SCRIMAGER, KEELY DS-105719 2 15.89 4342********0643 088193 09/11/12
SCRIMAGER, TYLER DS-105715 2 21.19 4342********0643 860659 09/11/12
SCROGGIN, JACOB DS-110688 2 10.59 4238********9511 647778 09/11/12
SELMER, JESSICA DS-111451 2 21.19 5111********3320 427477 09/11/12
SEUFERER, CHRISTOPHER DS-109369 2 21.19 5275********7648 124424 09/11/12
SHARP, NICK DS-111908 2 21.19 5275********2060 124425 09/11/12
SHORTER, LIZ DS-109244 2 21.19 4190********8053 025100 09/11/12
SILVESTRINI, RIC DS-103672 2 21.19 4465********5333 01118B 09/11/12
SIMONS, DIANA DS-104991 2 31.79 4744********7688 134625 09/11/12
SIMONS, JERRY DS-104986 2 41.79 4744********7688 194528 09/11/12
SIMS, BRIAN DS-112219 2 10.59 4190********1684 013977 09/11/12
SIMS, ZACH DS-111657 2 35.00 4428********7595 80112A 09/11/12
SJURSON, DAVE DS-102463 2 26.49 4323********0506 894131 09/11/12
SMITH, CASSIE DS-102693 2 31.79 4342********5631 894150 09/11/12
SMITH, SUSAN DS-108130 2 36.49 5403********8528 084214 09/11/12
SORRICK, EMILY DS-111491 2 21.19 4342********7861 087453 09/11/12
SOTO, MANUEL DS-111785 2 45.59 4744********3196 114426 09/11/12
SOUKUP, LEVI DS-111488 2 10.59 5148********7995 06393B 09/11/12
SPAHIC, CAMIL DS-108256 2 47.09 4323********6900 088204 09/11/12
SPEARS, HAMPTON DS-104149 2 26.49 4707********0046 023676 09/11/12
SRINIVASAN, BADRINARAYANA DS-108325 2 21.19 4744********6351 144523 09/11/12
ST. GEORGE, AMANDA DS-107636 2 37.09 4190********6296 032686 09/11/12
STAHLER, LAURA DS-106392 2 21.19 4190********8825 026799 09/11/12
STANFIELD, JODI DS-107744 2 15.89 5452********0240 04526Z 09/11/12
STANTON, JAKE DS-111524 2 21.19 4453********5624 813404 09/11/12
STAROSELSKY, ALEX DS-108850 2 10.59 4266********6191 06434B 09/11/12
STEPHENS, DANELLE DS-109253 2 10.59 3713*******2006 198430 09/11/12
STEWARD, JORDAN DS-105236 2 26.49 5511********1231 765562 09/11/12
STEWART, JONATHAN DS-110825 2 10.59 4147********5471 01196C 09/11/12
STILLE, JESSICA DS-106982 2 21.19 4190********2538 004757 09/11/12
STONEHOCKER, CAROL DS-111535 2 31.79 4226********5069 06396A 09/11/12
SUBBAIYAN, THANGARAJ DS-108157 2 21.19 4264********3542 04529B 09/11/12
SULLIVAN, RICHARD DS-104273 2 210.59 4337********4123 683298 09/11/12
SUTHERLAND, SHERYL DS-103319 2 10.59 4428********0287 80112A 09/11/12
SWEENEY, MARILYN DS-106377 2 10.59 4397********8374 06470C 09/11/12
TAYLOR, PAUL DS-107282 2 10.59 4342********9054 860660 09/11/12
TAYLOR, TERRY DS-108148 2 15.89 4707********2617 06361B 09/11/12
TEAS, EMILY DS-107741 2 21.19 4323********8300 088173 09/11/12
TEJADA, HECTOR DS-107117 2 10.59 5403********5225 084213 09/11/12
THIELMAN, KRISTY DS-103614 2 21.19 4713********5338 084210 09/11/12
THING, JESSICA DS-107529 2 21.19 4323********7601 145771 09/11/12
THOMAS, JAMAREO DS-111526 2 10.59 5217********8066 127109 09/11/12
THOMAS-MCGINNIS, EMMA DS-111938 2 21.19 4313********7887 04523B 09/11/12
THOMPSON, ANDREA DS-108358 2 26.49 4323********9102 088221 09/11/12
THOMPSON, JEFF DS-109267 2 21.19 4217********6741 104024 09/11/12
THORSON, KENNY DS-112163 2 21.19 4453********6394 705767 09/11/12
THOTA, PAVAN DS-105816 2 26.49 5178********3996 06441Z 09/11/12
THYBERG, TALIA DS-107104 2 26.49 4356********1393 164829 09/11/12
TINDRELL, PHILLIP DS-110686 2 21.19 4342********8288 088171 09/11/12
TISL, KYLE DS-111431 2 21.19 4999********1524 084211 09/11/12
TOKHEIM, KIRK DS-104960 2 31.79 5152********1496 091115 09/11/12
TRONCHETTI, LAURA DS-111437 2 21.19 5429********8329 868787 09/11/12
TRUEBLOOD, MIKE DS-111146 2 10.59 5461********0754 545195 09/11/12
TURNBULL, SAMANTHA DS-106290 2 26.49 4190********8757 020339 09/11/12
TURNER, HAL DS-107026 2 37.09 5213********1890 01105B 09/11/12
TURNER, JON DS-106265 2 26.49 4270********6680 084210 09/11/12
ULMER, MISSY DS-112052 2 10.59 4342********9306 183834 09/11/12
UNWIN, KELLI DS-108246 2 31.19 4117********2959 104426 09/11/12
UNWIN, MIKE DS-107831 2 37.09 4117********2959 194427 09/11/12
VAHEY, STACY DS-111204 2 10.59 4465********4984 01196B 09/11/12
VAN METER, DENNIS DS-100420 2 31.79 5291********5166 06415P 09/11/12
VANCE, ANDREW DS-109255 2 31.79 5515********2661 431372 09/11/12
VANCUREN, SHARI DS-108516 2 21.19 5178********4164 06326Z 09/11/12
VANDER SLUIS, KARRIE DS-109171 2 121.19 5111********6184 427475 09/11/12
VANZANTE, CALLI DS-110807 2 26.49 4323********7905 145765 09/11/12
VAUGHAN, JUSTINE DS-111379 2 10.59 4713********1262 084209 09/11/12
VIGNAROLI, PATRICK DS-104171 2 26.49 4190********4338 008733 09/11/12
WAHL, ANDREW DS-111527 2 10.59 4744********4549 174925 09/11/12
WALTERS, JEREMY DS-111914 2 21.19 4003********8153 06458B 09/11/12
WARNKE, JUSTIN DS-108027 2 21.19 4022********5927 148645 09/11/12
WASSON, KALEY DS-111378 2 21.19 4453********9407 628650 09/11/12
WEAVER, CODY DS-112053 2 21.19 4323********2900 751079 09/11/12
WEBBER, AMANDA DS-107557 2 21.19 5515********7484 431372 09/11/12
WELCH, ASHLEY DS-111245 2 21.19 4323********7717 859476 09/11/12
WELLS, ABBEY DS-109090 2 21.19 4342********6815 182988 09/11/12
WHIPPLE, JOSH DS-107241 2 26.49 4342********2610 859461 09/11/12
WHITLOW, LAUREN DS-111590 2 45.59 4422********3430 765562 09/11/12
WHITTERS, ADAM DS-111440 2 10.59 4037********6350 80112B 09/11/12
WILCOX, SEAN DS-108790 2 110.59 4802********1358 025105 09/11/12
WILLCUTS, ANDREW DS-107713 2 26.49 4190********6863 009786 09/11/12
WILLIAMS, JENNINE DS-108037 2 26.49 4744********6573 104220 09/11/12
WINN, ALISSA DS-108859 2 10.59 4013********1686 035596 09/11/12
WITTERN, MARIA DS-111598 2 45.59 6011********5568 01168R 09/11/12
WITTROCK, DANE DS-111131 2 21.19 5403********1738 084209 09/11/12
WITTSTRUCK, NAOMI DS-104030 2 10.59 4744********0109 134323 09/11/12
WOOD, BRIAN DS-111677 2 161.19 4479********7736 011474 09/11/12
WRIGHT, DANIEL DS-109278 2 21.19 4828********6019 268416 09/11/12
WUNDER, KEITH DS-105621 2 31.79 4323********6814 786792 09/11/12
YAMEN, LEVI DS-110683 2 10.59 4468********3163 545262 09/11/12
ZEHNER, JOEY DS-111369 2 21.19 4803********9036 001339 09/11/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 905.40
103 MasterCard 3629.22
321 Visa 9196.14
11 Discover 363.28
0 Other 0.00
     
    14094.04