Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNE |
CX-0016342 |
2 |
75.97 |
4147********3418 |
08408C |
01/15/13 |
| ADAM, GAYLEN |
CX-0019804 |
2 |
81.32 |
4427********2396 |
144348 |
01/15/13 |
| ALDAPE, ANNA |
CX-0018692 |
2 |
52.43 |
4190********1968 |
028055 |
01/15/13 |
| ANDERSON, PARKER |
CX-0017128 |
2 |
57.78 |
4342********3960 |
040736 |
01/15/13 |
| ARANDA, ELSA |
CX-0018685 |
2 |
52.43 |
5178********7311 |
08467Z |
01/15/13 |
| ARGUELLO, ADAM |
CX-0019831 |
2 |
81.32 |
4342********1518 |
204545 |
01/15/13 |
| AYER, TERESA |
CX-0017085 |
2 |
10.00 |
4700********7592 |
061744 |
01/15/13 |
| BAHR, HAYLEY |
CX-0019827 |
2 |
21.40 |
3712*******3005 |
103426 |
01/15/13 |
| BAKER, BRANDI |
CX-0019634 |
2 |
26.75 |
5449********7783 |
037194 |
01/15/13 |
| BALL, NORM |
CX-0016025 |
2 |
41.73 |
6011********2551 |
01548R |
01/15/13 |
| BARTLETT, JOEL |
CX-0018605 |
2 |
52.43 |
4700********4610 |
061743 |
01/15/13 |
| BARTON, KATHERINE |
CX-0018752 |
2 |
81.32 |
5108********6249 |
324774 |
01/15/13 |
| BATWARA, SUCHITA |
CX-0019812 |
2 |
52.43 |
4117********7825 |
111493 |
01/15/13 |
| BAUMANN, TAMI |
CX-0017012 |
2 |
47.08 |
4147********2130 |
56202C |
01/15/13 |
| BAUTISTA, JOANN |
CX-0018761 |
2 |
52.43 |
5403********2171 |
061946 |
01/15/13 |
| BECICKA, MARK |
CX-0017130 |
2 |
41.73 |
4305********1836 |
904492 |
01/15/13 |
| BEDNAREK, KELLY |
CX-0017072 |
2 |
52.43 |
4342********7448 |
053480 |
01/15/13 |
| BEUNING, MEGAN |
CX-0019836 |
2 |
52.43 |
4147********3368 |
08423C |
01/15/13 |
| BOCK, STEPH |
CX-0020258 |
2 |
428.58 |
4700********1486 |
061744 |
01/15/13 |
| BOLT, LANDON |
CX-0020063 |
2 |
52.43 |
4700********9542 |
061744 |
01/15/13 |
| BROBSTON, DEE JAY |
CX-0017106 |
2 |
984.40 |
4022********1358 |
121441 |
01/15/13 |
| BROWN, CAROLE |
CX-0018745 |
2 |
10.00 |
5403********8471 |
061948 |
01/15/13 |
| BURGER, NATHAN |
CX-0018724 |
2 |
52.43 |
4300********7805 |
015019 |
01/15/13 |
| CAHOY, ANDREA |
CX-0016284 |
2 |
52.43 |
4190********0542 |
000601 |
01/15/13 |
| CARLTON, NICK |
CX-0015926 |
2 |
65.27 |
4427********2268 |
144363 |
01/15/13 |
| CARROLL, NICHOLE |
CX-0017362 |
2 |
70.62 |
4427********8695 |
144332 |
01/15/13 |
| CHAN, CORA |
CX-0020270 |
2 |
52.43 |
4700********7214 |
061744 |
01/15/13 |
| CHAPAJAI, POOJA |
CX-0020277 |
2 |
52.43 |
4190********8430 |
000605 |
01/15/13 |
| CHRISTENSEN, JAMES |
CX-0018786 |
2 |
78.11 |
4190********9213 |
030377 |
01/15/13 |
| CHRISTENSEN, KAYLA |
CX-0018774 |
2 |
52.43 |
4700********9315 |
061743 |
01/15/13 |
| CLOYED, JOHN |
CX-0017713 |
2 |
70.62 |
4246********4867 |
08399G |
01/15/13 |
| COBLENTZ, LINDSEY |
CX-0020061 |
2 |
52.43 |
4427********7515 |
144353 |
01/15/13 |
| COCHRAN, LORI |
CX-0016263 |
2 |
16.05 |
5528********7219 |
81307P |
01/15/13 |
| CRANE, STEVE |
CX-0018740 |
2 |
52.43 |
4418********3836 |
662539 |
01/15/13 |
| CRONK, NATALIE |
CX-0017057 |
2 |
102.52 |
4427********0014 |
144373 |
01/15/13 |
| CUMMINS, SARA |
CX-0020062 |
2 |
52.43 |
4190********8667 |
000604 |
01/15/13 |
| DINGMAN, VICKY |
CX-0017008 |
2 |
41.73 |
4389********3027 |
08478B |
01/15/13 |
| DOWNING, RICKY |
CX-0016282 |
2 |
130.18 |
4700********6175 |
061744 |
01/15/13 |
| DURANT, WENDY JO |
CX-0017060 |
2 |
52.43 |
4128********1836 |
56286B |
01/15/13 |
| ELWOOD, WHITNEY |
CX-0018686 |
2 |
52.43 |
4190********2546 |
024703 |
01/15/13 |
| FARON, MATTHEW |
CX-0017636 |
2 |
75.97 |
4037********4353 |
605191 |
01/15/13 |
| FRANK, LAURA |
CX-0017154 |
2 |
52.43 |
4427********1937 |
144334 |
01/15/13 |
| FRANTZ, JILL |
CX-0019682 |
2 |
52.43 |
4427********7504 |
144380 |
01/15/13 |
| FREDIEU, JAMES |
CX-0018742 |
2 |
52.43 |
5178********4693 |
08460Z |
01/15/13 |
| GALLEGOS, YANETT |
CX-0019748 |
2 |
52.43 |
4427********8145 |
144342 |
01/15/13 |
| GAMERDINGER, JUSTIN |
CX-0016270 |
2 |
98.87 |
4700********5137 |
061744 |
01/15/13 |
| GARCIA, MONICA |
CX-0018693 |
2 |
52.43 |
4190********4827 |
025918 |
01/15/13 |
| GEILENFELD, ANDREW |
CX-0018575 |
2 |
52.43 |
4427********7943 |
144344 |
01/15/13 |
| GERDOM, LAUREN |
CX-0018563 |
2 |
52.43 |
4022********5569 |
000674 |
01/15/13 |
| GINGERICH, TRICIA |
CX-0016981 |
2 |
81.32 |
4427********7246 |
144343 |
01/15/13 |
| GLENN, JANET |
CX-0016462 |
2 |
80.47 |
4700********2750 |
061744 |
01/15/13 |
| GOLDBECK, BOB |
CX-0017135 |
2 |
41.73 |
4037********8821 |
605191 |
01/15/13 |
| GOODFELLOW, MARY |
CX-0019801 |
2 |
75.97 |
4147********4086 |
08475D |
01/15/13 |
| GREKIN, REBECCA |
CX-0016991 |
2 |
480.43 |
4266********8882 |
08431B |
01/15/13 |
| GRETTER, TOM |
CX-0016854 |
2 |
41.73 |
3727*******1000 |
106227 |
01/15/13 |
| GRIFHORST, LINDA |
CX-0018746 |
2 |
41.73 |
5490********4926 |
01591B |
01/15/13 |
| GRIMM, JORDAN |
CX-0019820 |
2 |
86.67 |
4157********2540 |
061946 |
01/15/13 |
| GROVER, MARK |
CX-0019838 |
2 |
52.43 |
4700********7122 |
061743 |
01/15/13 |
| GUTIERREZ, EDGAR |
CX-0018617 |
2 |
52.43 |
4342********4315 |
007564 |
01/15/13 |
| HAAS, ANNETTE |
CX-0016294 |
2 |
121.77 |
4700********0054 |
061744 |
01/15/13 |
| HAMER, MARK |
CX-0017702 |
2 |
70.62 |
5546********5356 |
08399S |
01/15/13 |
| HANSON, ELI |
CX-0019751 |
2 |
52.43 |
4700********6200 |
061744 |
01/15/13 |
| HARRISON, CHRIS |
CX-0020119 |
2 |
41.73 |
4695********5315 |
08438A |
01/15/13 |
| HART, ALLISON |
CX-0017059 |
2 |
47.08 |
5466********4967 |
80987P |
01/15/13 |
| HASSAN, IHAB |
CX-0018581 |
2 |
52.43 |
4121********1607 |
004676 |
01/15/13 |
| HEIFNER, KIRSTEN |
CX-0020066 |
2 |
47.08 |
4022********6099 |
122545 |
01/15/13 |
| HENDERSON, ADAM |
CX-0020065 |
2 |
52.43 |
4342********8809 |
963284 |
01/15/13 |
| HENEKE, MEGAN |
CX-0018625 |
2 |
52.43 |
4147********4734 |
605191 |
01/15/13 |
| HENNING, ELLEN |
CX-0017029 |
2 |
52.43 |
4311********0535 |
015038 |
01/15/13 |
| HINMAN, PAMELA |
CX-0019822 |
2 |
81.32 |
4147********7204 |
08430C |
01/15/13 |
| HOCHSTEDLER, RENEE |
CX-0018695 |
2 |
52.43 |
4266********0125 |
08414B |
01/15/13 |
| HOGUE, TYLER |
CX-0017127 |
2 |
41.73 |
5178********8903 |
856737 |
01/15/13 |
| HONN, TIM |
CX-0017136 |
2 |
41.73 |
4190********3840 |
005196 |
01/15/13 |
| HOYNE, DANIELLE |
CX-0019656 |
2 |
52.43 |
5466********9328 |
01596Z |
01/15/13 |
| HUGHES, RUSSELL |
CX-0017064 |
2 |
75.97 |
4264********9658 |
015939 |
01/15/13 |
| HUGO, DAVID |
CX-0019638 |
2 |
41.73 |
4700********5398 |
061743 |
01/15/13 |
| HUNT, HAYLEY |
CX-0019659 |
2 |
52.43 |
4721********3750 |
000563 |
01/15/13 |
| HURLBURT, CASSANDRA |
CX-0020052 |
2 |
52.43 |
4238********5567 |
599768 |
01/15/13 |
| HUSNIK, MATTHEW |
CX-0018674 |
2 |
52.43 |
4037********5743 |
605191 |
01/15/13 |
| HUSSAIN, MUHAMMAD |
CX-0018697 |
2 |
144.90 |
4128********3802 |
36065B |
01/15/13 |
| JACKS, TOBIN |
CX-0019701 |
2 |
70.62 |
5528********4483 |
08442S |
01/15/13 |
| JI, HAIHONG |
CX-0018758 |
2 |
73.63 |
6011********0536 |
01539R |
01/15/13 |
| JIMENEZ, EDGAR |
CX-0017159 |
2 |
52.43 |
4701********9455 |
161095 |
01/15/13 |
| JOHANNES, PAMELA |
CX-0018604 |
2 |
47.08 |
4121********5558 |
004533 |
01/15/13 |
| JONES, NICOLE |
CX-0016293 |
2 |
52.43 |
4120********5376 |
015967 |
01/15/13 |
| JURA, BETHANY |
CX-0019814 |
2 |
47.08 |
4465********3189 |
015968 |
01/15/13 |
| KABLER, BEVERLY |
CX-0018753 |
2 |
52.43 |
4342********2544 |
051630 |
01/15/13 |
| KABLER, PERRY |
CX-0016992 |
2 |
47.08 |
4342********9197 |
119494 |
01/15/13 |
| KANE, JESSE |
CX-0018670 |
2 |
117.62 |
5109********6629 |
H73780 |
01/15/13 |
| KAUER, AARON |
CX-0017016 |
2 |
52.43 |
4465********6917 |
015986 |
01/15/13 |
| KELL, PEGGY |
CX-0019806 |
2 |
41.73 |
3797*******1001 |
143625 |
01/15/13 |
| KHULLAR, SMITHA |
CX-0017004 |
2 |
68.28 |
4190********2706 |
005195 |
01/15/13 |
| KIEFFER, ANGELELIKA |
CX-0020064 |
2 |
52.43 |
4700********8021 |
061743 |
01/15/13 |
| KIM, EUNMI |
CX-0019816 |
2 |
52.43 |
4427********5861 |
144329 |
01/15/13 |
| KIM, MARIE |
CX-0020276 |
2 |
52.43 |
4700********7787 |
061744 |
01/15/13 |
| KINDL, RICHARD |
CX-0017143 |
2 |
41.73 |
4427********5534 |
144350 |
01/15/13 |
| KLEINMEYER, NICOLE |
CX-0020046 |
2 |
47.08 |
4427********4397 |
144316 |
01/15/13 |
| KLEVER, SAM |
CX-0019845 |
2 |
52.43 |
4264********3819 |
015908 |
01/15/13 |
| KNEBEL, RACHEL |
CX-0019601 |
2 |
26.75 |
5440********0827 |
144372 |
01/15/13 |
| KNOPF, KARI |
CX-0017148 |
2 |
70.62 |
4427********1430 |
144347 |
01/15/13 |
| KOENIG, FRANK |
CX-0018720 |
2 |
196.88 |
4855********4929 |
675143 |
01/15/13 |
| KOH, SUNG MIN |
CX-0016292 |
2 |
81.32 |
3797*******1002 |
105558 |
01/15/13 |
| KROSKA, EMILY |
CX-0020273 |
2 |
42.37 |
4323********1309 |
242920 |
01/15/13 |
| LARSON, TY |
CX-0017126 |
2 |
47.08 |
4742********7046 |
061948 |
01/15/13 |
| LEAVEN, BECKY |
CX-0019641 |
2 |
47.08 |
4147********3934 |
08409C |
01/15/13 |
| LEINEN, JESSICA |
CX-0019419 |
2 |
51.94 |
4298********6108 |
662540 |
01/15/13 |
| LETUCHY, YAKOV |
CX-0017690 |
2 |
70.62 |
4036********3808 |
08417B |
01/15/13 |
| LONGDON, JEROME |
CX-0018782 |
2 |
52.43 |
4190********7019 |
023218 |
01/15/13 |
| LUBINSKY, RYAN |
CX-0019821 |
2 |
47.08 |
4777********8830 |
448107 |
01/15/13 |
| MADUENO, FABIOLA |
CX-0019694 |
2 |
47.08 |
4342********8078 |
051625 |
01/15/13 |
| MAGALLANES, ANA |
CX-0017076 |
2 |
52.43 |
4342********5579 |
006792 |
01/15/13 |
| MAHANNA, ASHELY |
CX-0017178 |
2 |
47.08 |
4700********5064 |
061744 |
01/15/13 |
| MARILIM, PIA |
CX-0019708 |
2 |
52.43 |
4623********7401 |
605191 |
01/15/13 |
| MAROZSAN, JULIE |
CX-0018682 |
2 |
73.83 |
4147********3019 |
08402C |
01/15/13 |
| MAVES, KELSEY |
CX-0018738 |
2 |
52.43 |
4238********9986 |
599766 |
01/15/13 |
| MAYBERRY, ZOE |
CX-0018733 |
2 |
52.43 |
5466********1687 |
001541 |
01/15/13 |
| MCBRIDE, JOHN RICK |
CX-0017129 |
2 |
41.73 |
4264********7744 |
015979 |
01/15/13 |
| MCBRIDE, JUSTINE |
CX-0019776 |
2 |
52.43 |
5403********8311 |
061947 |
01/15/13 |
| MCBRIEN, DIANNE |
CX-0019756 |
2 |
480.43 |
4792********3162 |
005757 |
01/15/13 |
| MCBRIEN, VICTORIA |
CX-0019655 |
2 |
533.93 |
4147********3750 |
08419C |
01/15/13 |
| MCCONNELL, MATTHEW |
CX-0016288 |
2 |
58.05 |
4700********8510 |
061744 |
01/15/13 |
| MCDOUGALL, ALEX |
CX-0019780 |
2 |
47.08 |
4427********7460 |
144330 |
01/15/13 |
| MENGELING, MICHELLE |
CX-0020055 |
2 |
52.43 |
4147********6370 |
56230C |
01/15/13 |
| METCALF, CHLOE |
CX-0018593 |
2 |
82.18 |
5325********9900 |
061947 |
01/15/13 |
| MILLER, KIM |
CX-0017007 |
2 |
57.78 |
4700********7397 |
061744 |
01/15/13 |
| MILLER, MICHAEL |
CX-0019819 |
2 |
47.08 |
4022********1513 |
133978 |
01/15/13 |
| MOORE, HEATHER |
CX-0017081 |
2 |
52.43 |
4427********9881 |
144376 |
01/15/13 |
| MOORE, RONALD |
CX-0017297 |
2 |
47.08 |
5176********0623 |
T4299Z |
01/15/13 |
| MUSE, DANNY |
CX-0017117 |
2 |
41.73 |
4190********8513 |
005872 |
01/15/13 |
| NEUZIL, MANDI |
CX-0016983 |
2 |
47.08 |
4308********1352 |
061946 |
01/15/13 |
| NEWLON, MATTHEW |
CX-0019662 |
2 |
52.43 |
4190********8377 |
003053 |
01/15/13 |
| NEY, MIKE |
CX-0017133 |
2 |
41.73 |
4427********3493 |
144365 |
01/15/13 |
| NIEMIEC, JENNIFER |
CX-0018607 |
2 |
47.08 |
4427********1057 |
144377 |
01/15/13 |
| NIMS, PAMELA |
CX-0017011 |
2 |
47.08 |
6011********0134 |
01584R |
01/15/13 |
| NOISEUX, NICOLAS |
CX-0017066 |
2 |
21.20 |
3725*******1027 |
134358 |
01/15/13 |
| NOLTE, MARK |
CX-0020045 |
2 |
52.43 |
4427********0518 |
144323 |
01/15/13 |
| OLSON, BRIDGETTE |
CX-0003954 |
2 |
52.43 |
4190********8244 |
021955 |
01/15/13 |
| ORLANDO, BRYANT |
CX-0018601 |
2 |
79.18 |
5465********1363 |
H69928 |
01/15/13 |
| OWENS, CHADWIN |
CX-0018640 |
2 |
52.43 |
4427********3823 |
144369 |
01/15/13 |
| PEREZ, GEORGINA |
CX-0017027 |
2 |
52.43 |
4700********8375 |
061744 |
01/15/13 |
| PETITGOUT, CRAIG |
CX-0018735 |
2 |
52.43 |
3746*******3723 |
125194 |
01/15/13 |
| PHIPPS, JOHN |
CX-0019273 |
2 |
51.94 |
4718********0176 |
015949 |
01/15/13 |
| PITLICK, DANI |
CX-0017079 |
2 |
52.43 |
4022********7503 |
144341 |
01/15/13 |
| POCH, NICK |
CX-0019833 |
2 |
47.08 |
4388********3737 |
08453C |
01/15/13 |
| PRATT, SETH |
CX-0017277 |
2 |
47.08 |
4700********6195 |
061744 |
01/15/13 |
| RACHAKONDA, LEELANAND |
CX-0018410 |
2 |
52.43 |
4147********5411 |
08451C |
01/15/13 |
| RANARD, JOLENE |
CX-0020113 |
2 |
81.32 |
4700********0052 |
061744 |
01/15/13 |
| RAPPAPORT, CHARLES |
CX-0018702 |
2 |
41.73 |
4147********0316 |
08416C |
01/15/13 |
| RASMUS, CODY |
CX-0018633 |
2 |
52.43 |
4422********8769 |
543791 |
01/15/13 |
| REYES, TIM |
CX-0017195 |
2 |
51.94 |
4700********7971 |
061744 |
01/15/13 |
| RICE, M. LORENZO |
CX-0017069 |
2 |
52.43 |
4342********1420 |
159771 |
01/15/13 |
| ROSS, JACOB |
CX-0018646 |
2 |
47.08 |
5401********7814 |
08402B |
01/15/13 |
| RYDER, MATT |
CX-0019714 |
2 |
52.43 |
4147********1709 |
08460C |
01/15/13 |
| SAEUGLINA, MARNIE |
CX-0018747 |
2 |
47.08 |
5466********6681 |
01591Z |
01/15/13 |
| SANDLER, MARK |
CX-0017067 |
2 |
70.62 |
5466********6862 |
81224P |
01/15/13 |
| SARIN, SALAISH |
CX-0019753 |
2 |
81.32 |
3717*******4009 |
168698 |
01/15/13 |
| SCHERRMAN, CAROL |
CX-0016994 |
2 |
52.43 |
5537********6874 |
074287 |
01/15/13 |
| SIEWERT, JIM |
CX-0016219 |
2 |
47.08 |
5417********5125 |
001147 |
01/15/13 |
| SIMMONS, KYE |
CX-0018708 |
2 |
41.73 |
4022********2016 |
142503 |
01/15/13 |
| SLEZAK, DAWN |
CX-0019680 |
2 |
47.08 |
4427********4265 |
144345 |
01/15/13 |
| SMITH, JAMIE |
CX-0018518 |
2 |
52.43 |
4833********2887 |
071907 |
01/15/13 |
| SMITH, TINA |
CX-0018715 |
2 |
52.43 |
4700********0044 |
061744 |
01/15/13 |
| STAGEMEYER, RYAN |
CX-0018751 |
2 |
52.43 |
4037********5662 |
605191 |
01/15/13 |
| STELTER, ERIC |
CX-0017140 |
2 |
41.73 |
6011********9594 |
01547R |
01/15/13 |
| STETZEL, EMILY |
CX-0018768 |
2 |
52.43 |
4238********3466 |
599767 |
01/15/13 |
| STROWMATT, DAVE |
CX-0017121 |
2 |
41.73 |
4342********9002 |
007553 |
01/15/13 |
| SWEETING, SHARI |
CX-0019635 |
2 |
26.75 |
4700********4052 |
061744 |
01/15/13 |
| TABAZA, LUAI |
CX-0019799 |
2 |
41.73 |
4427********2031 |
144331 |
01/15/13 |
| TARWATER, MICHAEL |
CX-0019718 |
2 |
57.78 |
4313********2898 |
015977 |
01/15/13 |
| THRELKELD, BARBARA |
CX-0017058 |
2 |
41.73 |
4157********7318 |
061947 |
01/15/13 |
| VAN FOSSEN, HANNAH |
CX-0019602 |
2 |
47.08 |
5511********0369 |
615542 |
01/15/13 |
| VANDER LINDEN, STAN |
CX-0018672 |
2 |
41.73 |
4427********6126 |
144368 |
01/15/13 |
| VICK, MELANIE |
CX-0016301 |
2 |
102.56 |
4427********4075 |
144357 |
01/15/13 |
| VOPHRIL, KINDRA |
CX-0017132 |
2 |
41.73 |
4700********8042 |
061744 |
01/15/13 |
| WALTERS, BRANDON |
CX-0019644 |
2 |
81.32 |
4427********6233 |
144356 |
01/15/13 |
| WALTON, JASON |
CX-0019825 |
2 |
52.43 |
4640********6938 |
142397 |
01/15/13 |
| WARSON, ROY |
CX-0017105 |
2 |
67.41 |
4427********9710 |
144388 |
01/15/13 |
| WEBB, JEREMY |
CX-0017146 |
2 |
70.62 |
4418********6333 |
664372 |
01/15/13 |
| WEHMEYER, JUSTIN |
CX-0018572 |
2 |
52.43 |
4388********2937 |
08461A |
01/15/13 |
| WEHMEYER, TIM |
CX-0018675 |
2 |
63.24 |
4388********2937 |
08414A |
01/15/13 |
| WILLIAMS, JEFF |
CX-0020263 |
2 |
41.73 |
4190********9078 |
023221 |
01/15/13 |
| YOUSSEF, SHARIF |
CX-0019728 |
2 |
52.43 |
4190********3755 |
005849 |
01/15/13 |
| ZAGER, SAM |
CX-0019673 |
2 |
75.97 |
4388********7700 |
08416D |
01/15/13 |
| ZLATNIK, GAIL |
CX-0017021 |
2 |
41.73 |
5466********4665 |
81140P |
01/15/13 |
| ZUNIGA, TONY |
CX-0018709 |
2 |
52.43 |
5511********4435 |
573060 |
01/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
341.13 |
| 28 |
MasterCard |
1478.82 |
| 146 |
Visa |
11030.03 |
| 4 |
Discover |
204.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13054.15 |