02/21/2013
13:16:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 75.97 4147********3418 06076C 02/15/13
ADAM, GAYLEN CX-0019804 2 81.32 4427********2396 587502 02/15/13
ALDAPE, ANNA CX-0018692 2 52.43 4190********1968 010131 02/15/13
ANDERSON, PARKER CX-0017128 2 57.78 4342********3960 678808 02/15/13
ARANDA, ELSA CX-0018685 2 52.43 5178********7311 06183Z 02/15/13
ARGUELLO, ADAM CX-0019831 2 81.32 4342********1518 787113 02/15/13
AYER, TERESA CX-0017085 2 10.00 4700********7592 061321 02/15/13
BADOVINAC, OLGA CX-0018342 2 52.43 5424********3020 64907P 02/15/13
BAHR, HAYLEY CX-0019827 2 21.40 3712*******3005 182440 02/15/13
BAKER, BRANDI CX-0019634 2 26.75 5449********7783 006958 02/15/13
BALL, NORM CX-0016025 2 41.73 6011********2551 01523R 02/15/13
BARTLETT, JOEL CX-0018605 2 52.43 4700********4610 061323 02/15/13
BARTON, KATHERINE CX-0018752 2 81.32 5108********6249 992978 02/15/13
BATWARA, SUCHITA CX-0019812 2 52.43 4117********7825 131054 02/15/13
BAUMANN, TAMI CX-0017012 2 47.08 4147********2130 70361C 02/15/13
BAUTISTA, JOANN CX-0018761 2 52.43 5403********2171 061535 02/15/13
BECICKA, MARK CX-0017130 2 41.73 4305********1836 265433 02/15/13
BEDNAREK, KELLY CX-0017072 2 52.43 4342********7448 550278 02/15/13
BENTON, MICHELLE CX-0018393 2 52.43 5429********4478 162144 02/15/13
BERGO, JEFFREY CX-0018326 2 52.43 4465********4626 015215 02/15/13
BETHKE, ARON CX-0017103 2 166.92 4200********8971 061538 02/15/13
BEUNING, MEGAN CX-0019836 2 52.43 4147********3368 06143C 02/15/13
BILAL, HADEL CX-0018332 2 52.43 4744********9782 101052 02/15/13
BOCK, STEPH CX-0020258 2 47.08 4700********1486 061320 02/15/13
BOLT, LANDON CX-0020063 2 52.43 4700********9542 061321 02/15/13
BROBSTON, DEE JAY CX-0017106 2 47.08 4022********1358 652140 02/15/13
BUNTING, VICKIE CX-0018330 2 49.35 4718********5647 015236 02/15/13
BURGER, NATHAN CX-0018724 2 52.43 4300********7805 015263 02/15/13
CAHOY, ANDREA CX-0016284 2 52.43 4190********0542 010133 02/15/13
CARLTON, NICK CX-0015926 2 65.27 4427********2268 587480 02/15/13
CARPENTER, SCOTT CX-0018399 2 52.43 4271********1395 106102 02/15/13
CARROLL, NICHOLE CX-0017362 2 70.62 4427********8695 587465 02/15/13
CHAN, CORA CX-0020270 2 52.43 4700********7214 061321 02/15/13
CHAPAJAI, POOJA CX-0020277 2 52.43 4190********8430 029991 02/15/13
CHRISTENSEN, JAMES CX-0018786 2 78.11 4190********9213 003570 02/15/13
CHRISTENSEN, KAYLA CX-0018774 2 52.43 4700********9315 061320 02/15/13
CLOYED, JOHN CX-0017713 2 70.62 4246********4867 06137G 02/15/13
COBLENTZ, LINDSEY CX-0020061 2 52.43 4427********7515 587528 02/15/13
COCHRAN, LORI CX-0016263 2 16.05 5528********7219 64990P 02/15/13
CRANE, STEVE CX-0018740 2 52.43 4418********3836 138008 02/15/13
CRONK, NATALIE CX-0017057 2 102.52 4427********0014 587486 02/15/13
CUMMINS, SARA CX-0020062 2 52.43 4190********8667 003567 02/15/13
DINGMAN, VICKY CX-0017008 2 41.73 4389********3027 06095B 02/15/13
DOWNING, RICKY CX-0016282 2 52.43 4700********6175 061322 02/15/13
DURANT, WENDY JO CX-0017060 2 52.43 4128********1836 70444B 02/15/13
ELLEFSON, LUCAS CX-0018406 2 52.43 4190********6009 028926 02/15/13
FARON, MATTHEW CX-0017636 2 75.97 4037********4353 605151 02/15/13
FRANK, LAURA CX-0017154 2 52.43 4427********1937 587509 02/15/13
FRANTZ, JILL CX-0019682 2 52.43 4427********7504 587438 02/15/13
GALL, MEREDITH CX-0018333 2 158.36 5398********9330 64837P 02/15/13
GALLEGOS, YANETT CX-0019748 2 52.43 4427********8145 587481 02/15/13
GAMERDINGER, JUSTIN CX-0016270 2 98.87 4700********5137 061323 02/15/13
GEILENFELD, ANDREW CX-0018575 2 52.43 4427********7943 587500 02/15/13
GERBER, JACOB CX-0018388 2 44.94 4427********4427 587445 02/15/13
GINGERICH, TRICIA CX-0016981 2 81.32 4427********7246 587514 02/15/13
GINSBERG, DOUG CX-0018402 2 52.43 4427********0102 587501 02/15/13
GLENN, JANET CX-0016462 2 47.08 4700********2750 061320 02/15/13
GOLDBECK, BOB CX-0017135 2 41.73 4037********8821 605151 02/15/13
GOODALL, MARY CX-0018358 2 47.08 4342********1413 631846 02/15/13
GOODFELLOW, MARY CX-0019801 2 75.97 4147********4086 06147D 02/15/13
GREKIN, REBECCA CX-0016991 2 480.43 4266********8882 06145B 02/15/13
GRETTER, TOM CX-0016854 2 79.18 3727*******1000 100457 02/15/13
GRIFHORST, LINDA CX-0018746 2 41.73 5490********4926 01553B 02/15/13
GRIMM, JORDAN CX-0019820 2 86.67 4157********2540 061535 02/15/13
GUTIERREZ, EDGAR CX-0018617 2 52.43 4342********9874 595450 02/15/13
HAAS, ANNETTE CX-0016294 2 52.43 4700********0054 061321 02/15/13
HAHN, TODD CX-0018389 2 112.35 4121********1213 005945 02/15/13
HAMER, MARK CX-0017702 2 70.62 5546********5356 06104S 02/15/13
HARDY, TONY CX-0018376 2 47.08 4700********3619 061322 02/15/13
HARRISON, CHRIS CX-0020119 2 41.73 4695********5315 06136A 02/15/13
HART, ALLISON CX-0017059 2 111.28 5466********4967 64392P 02/15/13
HASSAN, IHAB CX-0018581 2 52.43 4121********1607 003040 02/15/13
HENEKE, MEGAN CX-0018625 2 52.43 4147********4734 605151 02/15/13
HENNING, ELLEN CX-0017029 2 52.43 4311********0535 015240 02/15/13
HERMAN, DOUG CX-0018352 2 41.73 4022********7667 587474 02/15/13
HINMAN, PAMELA CX-0019822 2 81.32 4147********7204 06090C 02/15/13
HIRSCHFELD, DAVEY CX-0019856 2 47.08 4342********7089 660502 02/15/13
HOCHSTEDLER, RENEE CX-0018695 2 52.43 4266********0125 06167B 02/15/13
HOGUE, TYLER CX-0017127 2 41.73 5178********8903 289487 02/15/13
HONN, TIM CX-0017136 2 41.73 4190********3840 002108 02/15/13
HOYNE, DANIELLE CX-0019656 2 52.43 5466********9328 01559Z 02/15/13
HUGHES, RUSSELL CX-0017064 2 75.97 4264********9658 015580 02/15/13
HUGO, DAVID CX-0017966 2 41.73 4700********5398 061322 02/15/13
HULL, KELSEY CX-0018379 2 47.08 4461********2414 041749 02/15/13
HUNT, HAYLEY CX-0019659 2 52.43 4721********3750 000739 02/15/13
HUSNIK, MATTHEW CX-0018674 2 52.43 4037********5743 605151 02/15/13
HUSSAIN, MUHAMMAD CX-0018697 2 125.19 4128********3802 09859B 02/15/13
JACKS, TOBIN CX-0019701 2 70.62 5528********4483 06129S 02/15/13
JACKSON, LAURA CX-0018367 2 21.40 4888********6357 015594 02/15/13
JI, HAIHONG CX-0018758 2 10.00 6011********0536 01578R 02/15/13
JIMENEZ, EDGAR CX-0017159 2 52.43 4701********9455 111353 02/15/13
JOHANNES, PAMELA CX-0018604 2 47.08 4121********5558 007345 02/15/13
JOHANNSEN, AMY CX-0020152 2 169.03 4452********3673 015201 02/15/13
JOHNSON, ERICA CX-0018371 2 47.08 4342********7740 700346 02/15/13
JONES, NICOLE CX-0016293 2 52.43 4120********5376 015260 02/15/13
JURA, BETHANY CX-0019814 2 47.08 4465********3189 015197 02/15/13
KABLER, BEVERLY CX-0018753 2 52.43 4342********2544 630373 02/15/13
KABLER, PERRY CX-0016992 2 47.08 4342********9197 701519 02/15/13
KANE, JESSE CX-0018670 2 107.43 5109********6629 H72352 02/15/13
KAUER, AARON CX-0017016 2 52.43 4465********6917 015206 02/15/13
KEEFER, MIKE CX-0018337 2 52.43 4190********2648 014366 02/15/13
KELL, PEGGY CX-0019806 2 41.73 3797*******1001 156915 02/15/13
KHULLAR, SMITHA CX-0017004 2 47.08 4190********2706 006958 02/15/13
KIEFFER, ANGELELIKA CX-0020064 2 52.43 4700********8021 061321 02/15/13
KIM, EUNMI CX-0019816 2 52.43 4427********5861 587519 02/15/13
KIM, MARIE CX-0020276 2 52.43 4700********7787 061323 02/15/13
KINDL, RICHARD CX-0017143 2 41.73 4427********5534 587444 02/15/13
KLEVER, SAM CX-0019845 2 52.43 4264********3819 015576 02/15/13
KNEBEL, RACHEL CX-0019601 2 113.42 5440********0827 587441 02/15/13
KNOPF, KARI CX-0017148 2 70.62 4427********1430 587451 02/15/13
KOENIG, FRANK CX-0018720 2 196.88 4855********4929 603744 02/15/13
KOEPKE, JUSTINE CX-0018420 2 57.43 5403********1687 061535 02/15/13
KOH, SUNG MIN CX-0016292 2 81.32 3797*******1002 115951 02/15/13
KRAPFL, MICHAEL CX-0018385 2 44.94 4700********5037 061321 02/15/13
KROSKA, EMILY CX-0020273 2 42.37 4323********1309 629137 02/15/13
LEAVEN, BECKY CX-0019641 2 47.08 4147********3934 06140C 02/15/13
LEINEN, JESSICA CX-0019419 2 51.94 4298********6108 137955 02/15/13
LETUCHY, YAKOV CX-0017690 2 70.62 4036********3808 06108B 02/15/13
LONGDON, JEROME CX-0018782 2 52.43 4190********7019 011941 02/15/13
LUBINSKY, RYAN CX-0019821 2 47.08 4777********8830 151763 02/15/13
MADUENO, FABIOLA CX-0019694 2 47.08 4342********8078 632957 02/15/13
MAGALLANES, ANA CX-0017076 2 52.43 4342********5579 595447 02/15/13
MAHANNA, ASHELY CX-0017178 2 47.08 4700********5064 061323 02/15/13
MARILIM, PIA CX-0019708 2 52.43 4623********7401 605151 02/15/13
MAROZSAN, JULIE CX-0018682 2 73.83 4147********3019 06143C 02/15/13
MAVES, KELSEY CX-0018738 2 84.14 4238********9986 705619 02/15/13
MAYBERRY, ZOE CX-0018733 2 89.81 5466********1687 001353 02/15/13
MCBRIDE, JOHN RICK CX-0017129 2 41.73 4264********7744 015503 02/15/13
MCBRIDE, JUSTINE CX-0019776 2 52.43 5403********8311 061538 02/15/13
MCBRIEN, VICTORIA CX-0019655 2 78.38 4147********3750 06129C 02/15/13
MCCONNELL, MATTHEW CX-0016288 2 57.62 4700********8510 061320 02/15/13
MCDOUGALL, ALEX CX-0019780 2 47.08 4427********7460 587456 02/15/13
MENGELING, MICHELLE CX-0020055 2 52.43 4147********6370 70389C 02/15/13
METCALF, CHLOE CX-0018593 2 52.43 5325********9900 061538 02/15/13
MEZA, JONATHAN CX-0018356 2 52.43 4190********7392 011102 02/15/13
MILLER, KIM CX-0017007 2 57.78 4700********7397 061322 02/15/13
MILLER, MICHAEL CX-0019819 2 47.08 4022********1513 979985 02/15/13
MILLER, MICHELLE CX-0018363 2 47.08 4833********1959 071507 02/15/13
MOORE, HEATHER CX-0017081 2 52.43 4427********9881 587484 02/15/13
MOORE, RONALD CX-0017297 2 47.08 5176********0623 T4778Z 02/15/13
MORALES, CESAR CX-0018317 2 47.08 4427********4873 587473 02/15/13
MUSE, DANNY CX-0017117 2 41.73 4190********8513 029534 02/15/13
NAUMAN, PETRINA CX-0019829 2 52.43 5401********1348 06109P 02/15/13
NEWLON, MATTHEW CX-0019662 2 52.43 4190********8377 014364 02/15/13
NEY, MIKE CX-0017133 2 41.73 4427********3493 587475 02/15/13
NIEMIEC, JENNIFER CX-0018607 2 47.08 4427********1057 587494 02/15/13
NIMS, PAMELA CX-0017011 2 47.08 6011********0134 01578R 02/15/13
NOISEUX, NICOLAS CX-0017066 2 21.20 3725*******1027 108926 02/15/13
NOLTE, MARK CX-0020045 2 147.66 4427********0518 587447 02/15/13
OLIVIER, ALICIA CX-0018383 2 1576.27 4266********1380 06106B 02/15/13
OLSON, BRIDGETTE CX-0003954 2 52.43 4190********8244 017191 02/15/13
ORLANDO, BRYANT CX-0018601 2 84.37 5465********1363 H70036 02/15/13
OWENS, CHADWIN CX-0018640 2 52.43 4427********3823 587463 02/15/13
PEREZ, GEORGINA CX-0017027 2 52.43 4700********8375 061321 02/15/13
PETERS, JILL CX-0018329 2 52.43 5449********0258 050220 02/15/13
PETITGOUT, CRAIG CX-0018735 2 52.43 3746*******3723 725153 02/15/13
PHARES, DENNIS CX-0018391 2 69.55 4427********9275 587453 02/15/13
PHIPPS, JOHN CX-0019273 2 51.94 4718********0176 015852 02/15/13
PITLICK, DANI CX-0017079 2 52.43 4022********7503 587490 02/15/13
POCH, NICK CX-0019833 2 47.08 4388********3737 06133C 02/15/13
PRATT, SETH CX-0017277 2 47.08 4700********6195 061320 02/15/13
RACHAKONDA, LEELANAND CX-0018283 2 52.43 4147********5411 06099C 02/15/13
RANARD, JOLENE CX-0020113 2 81.32 4700********0052 061321 02/15/13
RAPPAPORT, CHARLES CX-0018702 2 41.73 4147********0316 06091C 02/15/13
RASMUS, CODY CX-0018633 2 52.43 4422********8769 609279 02/15/13
REYES, TIM CX-0017195 2 51.94 4700********7971 061322 02/15/13
ROBERTSON, TYLER CX-0018362 2 41.73 4427********3163 587467 02/15/13
ROSS, JACOB CX-0018646 2 47.08 5401********7814 06126B 02/15/13
RYDER, MATT CX-0019714 2 52.43 4147********1709 06079C 02/15/13
SAEUGLIN, MARNIE CX-0018747 2 47.08 5466********6681 01555Z 02/15/13
SANDLER, MARK CX-0017067 2 70.62 5466********6862 64921P 02/15/13
SARIN, SALAISH CX-0019753 2 81.32 3717*******4009 101006 02/15/13
SCHERRMAN, CAROL CX-0016994 2 52.43 5537********6874 541693 02/15/13
SCHUETTE, KAREN CX-0016277 2 29.32 6011********2287 01574R 02/15/13
SCHULTZ, DONNA CX-0016004 2 41.73 4700********4329 061323 02/15/13
SIEWERT, JIM CX-0016219 2 47.08 5417********5125 004254 02/15/13
SIMMONS, KYE CX-0018708 2 52.11 4022********2016 443210 02/15/13
SMITH, COELLE CX-0018382 2 52.43 4147********7426 06132C 02/15/13
SMITH, JAMIE CX-0018518 2 52.43 4833********2887 081507 02/15/13
SMITH, TINA CX-0018715 2 52.43 4700********0044 061322 02/15/13
SMOTHERS, CASSIE CX-0018354 2 158.36 4700********1906 061322 02/15/13
SOBIECH, MANDY CX-0018425 2 73.83 4266********5662 06081C 02/15/13
STAGEMEYER, RYAN CX-0018751 2 52.43 4037********5662 605151 02/15/13
STELTER, ERIC CX-0017140 2 64.20 6011********9594 01581R 02/15/13
STETZEL, EMILY CX-0018768 2 10.00 4238********3466 705617 02/15/13
STROWMATT, DAVE CX-0017121 2 41.73 4342********9002 631845 02/15/13
SWEETING, SHARI CX-0019635 2 26.75 4700********4052 061322 02/15/13
TABAZA, LUAI CX-0019799 2 41.73 4427********2031 587517 02/15/13
TARWATER, MICHAEL CX-0019718 2 95.23 4313********2898 015589 02/15/13
TEJADA, JANET CX-0018343 2 175.59 4427********0526 587471 02/15/13
THRELKELD, BARBARA CX-0017058 2 41.73 4157********7318 061536 02/15/13
VANDER LINDEN, STAN CX-0018672 2 41.73 4427********6126 587525 02/15/13
VARDY, RHONDA CX-0018414 2 90.38 4022********3477 587489 02/15/13
VICK, MELANIE CX-0016301 2 156.49 4427********4075 587524 02/15/13
VOPHRIL, KINDRA CX-0017132 2 41.73 4700********8042 061322 02/15/13
WAGEMAN, TONYA CX-0019700 2 50.73 4700********4393 061322 02/15/13
WALTERS, BRANDON CX-0019644 2 81.32 4427********6233 587477 02/15/13
WALTON, JASON CX-0019825 2 52.43 4640********6938 404120 02/15/13
WARSON, ROY CX-0017105 2 67.41 4427********9710 587512 02/15/13
WEBB, JEREMY CX-0017146 2 70.62 4418********6333 205395 02/15/13
WEHMEYER, JUSTIN CX-0018572 2 52.43 4388********2937 06117A 02/15/13
WEHMEYER, TIM CX-0018675 2 52.93 4388********2937 06172A 02/15/13
WENDLING, ADAM CX-0019824 2 41.73 4238********4078 705620 02/15/13
WHITE, ALICIA CX-0018392 2 321.97 4700********3212 061323 02/15/13
WICKS, BRIAN CX-0017670 2 47.08 4700********0012 061322 02/15/13
WILLIAMS, JEFF CX-0020263 2 41.73 4190********9078 001827 02/15/13
WOLFORD, MATT CX-0018347 2 49.00 5178********2363 06175Z 02/15/13
WYLIE, SCOTT CX-0019690 2 134.82 5178********3053 06125Z 02/15/13
YOUSSEF, SHARIF CX-0019728 2 58.93 4190********3755 011100 02/15/13
ZAGER, SAM CX-0019673 2 75.97 4388********7700 06137D 02/15/13
ZANDER, HEIDI CX-0018384 2 52.43 4700********6027 061323 02/15/13
ZLATNIK, GAIL CX-0017021 2 41.73 5466********4665 64448P 02/15/13
ZUNIGA, TONY CX-0018709 2 52.43 5511********4435 145526 02/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 378.58
33 MasterCard 2132.14
168 Visa 12222.07
5 Discover 192.33
0 Other 0.00
     
    14925.12