03/15/2013
06:25:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 75.97 4147********3418 08314C 03/15/13
ADAM, GAYLEN CX-0019804 2 81.32 4427********2396 568925 03/15/13
ALDAPE, ANNA CX-0018692 2 52.43 4190********1968 019187 03/15/13
ANDERSON, PARKER CX-0017128 2 57.78 4342********3960 403115 03/15/13
ARANDA, ELSA CX-0018685 2 52.43 5178********7311 08350Z 03/15/13
ARGUELLO, ADAM CX-0019831 2 52.43 4342********1518 403622 03/15/13
AYER, TERESA CX-0017085 2 10.00 4700********7592 055351 03/15/13
BADOVINAC, OLGA CX-0018342 2 52.43 5424********3020 02533P 03/15/13
BAHR, HAYLEY CX-0019827 2 21.40 3712*******3005 102590 03/15/13
BAKER, BRANDI CX-0019634 2 26.75 5449********7783 050336 03/15/13
BALL, NORM CX-0016025 2 41.73 6011********2551 01569R 03/15/13
BARTLETT, JOEL CX-0018605 2 52.43 4700********4610 055350 03/15/13
BARTON, KATHERINE CX-0018752 2 81.32 4700********6642 055350 03/15/13
BATWARA, SUCHITA CX-0019812 2 52.43 4117********7825 175169 03/15/13
BAUMANN, TAMI CX-0017012 2 52.70 4147********2130 03363C 03/15/13
BAUTISTA, JOANN CX-0018761 2 57.62 5403********2171 055608 03/15/13
BECICKA, MARK CX-0017130 2 41.73 4305********1836 611483 03/15/13
BEDNAREK, KELLY CX-0017072 2 52.43 4342********7448 464991 03/15/13
BENTON, MICHELLE CX-0018393 2 52.43 5429********4478 278700 03/15/13
BERGO, JEFFREY CX-0018326 2 52.43 4465********4626 015089 03/15/13
BEUNING, MEGAN CX-0019836 2 52.43 4147********3368 08325C 03/15/13
BILAL, HADEL CX-0018332 2 52.43 4744********9782 195164 03/15/13
BOCK, STEPH CX-0020258 2 135.33 4700********1486 055349 03/15/13
BOLT, LANDON CX-0020063 2 52.43 4700********9542 055349 03/15/13
BRANDT, ROB CX-0018261 2 52.43 4427********0253 568935 03/15/13
BROBSTON, DEE JAY CX-0017106 2 57.46 4022********1358 927050 03/15/13
BUNTING, VICKIE CX-0018330 2 49.35 4718********5647 015092 03/15/13
BURGER, NATHAN CX-0018724 2 52.43 4300********7805 015116 03/15/13
CAHOY, ANDREA CX-0016284 2 52.43 4190********0542 013241 03/15/13
CARLTON, NICK CX-0015926 2 65.27 4427********2268 568973 03/15/13
CARPENTER, SCOTT CX-0018399 2 52.43 4271********1395 096103 03/15/13
CARRASCO, SKYE CX-0018263 2 52.43 3717*******5003 124485 03/15/13
CARROLL, NICHOLE CX-0017362 2 70.62 4427********8695 568979 03/15/13
CHAN, CORA CX-0020270 2 52.43 4700********7214 055349 03/15/13
CHAPAJAI, POOJA CX-0020277 2 52.43 4190********8430 019106 03/15/13
CHILES, CHAD CX-0018328 2 51.94 4427********5792 568964 03/15/13
CHRISTENSEN, JAMES CX-0018786 2 78.11 4190********9213 006241 03/15/13
CHRISTENSEN, KAYLA CX-0018774 2 52.43 4700********9315 055351 03/15/13
CLOYED, JOHN CX-0017713 2 70.62 4246********4867 08305G 03/15/13
COBLENTZ, LINDSEY CX-0020061 2 52.43 4427********7515 568902 03/15/13
COCHRAN, LORI CX-0016263 2 16.05 5528********7219 02741P 03/15/13
CRANE, STEVE CX-0018740 2 52.43 4418********3836 251540 03/15/13
CRONK, NATALIE CX-0017057 2 102.52 4427********0014 568931 03/15/13
DENNIS, TORI CX-0018219 2 47.08 4700********2071 055348 03/15/13
DINGMAN, VICKY CX-0017008 2 41.73 4389********3027 08318B 03/15/13
DOWNING, RICKY CX-0016282 2 52.43 4700********6175 055347 03/15/13
DURANT, WENDY JO CX-0017060 2 52.43 4128********1836 03377B 03/15/13
ELLEFSON, LUCAS CX-0018406 2 52.43 4190********6009 029833 03/15/13
EVANOVICH, ADAM CX-0018248 2 52.43 4238********0255 684151 03/15/13
FINLEY, MATT CX-0018218 2 74.90 4700********0089 055347 03/15/13
FRANK, LAURA CX-0017154 2 52.43 4427********1937 568942 03/15/13
FRANTZ, JILL CX-0019682 2 52.43 4427********7504 568920 03/15/13
FREDIEU, JAMES CX-0018206 2 52.43 5178********4693 08382Z 03/15/13
GALL, MEREDITH CX-0018333 2 52.43 5398********9330 02449P 03/15/13
GALLEGOS, YANETT CX-0019748 2 52.43 4427********8145 568939 03/15/13
GAMERDINGER, JUSTIN CX-0016270 2 81.32 4700********5137 055350 03/15/13
GEILENFELD, ANDREW CX-0018575 2 52.43 4427********7943 568969 03/15/13
GERDOM, LAUREN CX-0018563 2 52.43 4022********5569 001248 03/15/13
GINGERICH, TRICIA CX-0016981 2 81.32 4427********7246 568953 03/15/13
GINSBERG, DOUG CX-0018402 2 52.43 4427********0102 568990 03/15/13
GLENN, JANET CX-0016462 2 47.08 4700********2750 055348 03/15/13
GOLDBECK, BOB CX-0017135 2 41.73 4037********8821 505165 03/15/13
GOODALL, MARY CX-0018358 2 47.08 4342********1413 358715 03/15/13
GOODFELLOW, MARY CX-0019801 2 75.97 4147********4086 08343D 03/15/13
GREKIN, REBECCA CX-0016991 2 52.43 4266********8882 08329B 03/15/13
GRETTER, TOM CX-0016854 2 79.18 3727*******1000 163969 03/15/13
GRIFHORST, LINDA CX-0018746 2 41.73 5490********4926 05565B 03/15/13
GRIMM, JORDAN CX-0019820 2 86.67 4157********2540 055608 03/15/13
GUTIERREZ, EDGAR CX-0018617 2 52.43 4342********9874 254688 03/15/13
HAAS, ANNETTE CX-0016294 2 52.43 4700********0054 055348 03/15/13
HAHN, TODD CX-0018389 2 112.35 4121********1213 003794 03/15/13
HAMER, MARK CX-0017702 2 70.62 5546********5356 08283S 03/15/13
HARDY, TONY CX-0018376 2 47.08 4700********3619 055349 03/15/13
HARRISON, CHRIS CX-0020119 2 41.73 4695********5315 08336A 03/15/13
HART, ALLISON CX-0017059 2 79.18 5466********4967 02561P 03/15/13
HASSAN, IHAB CX-0018581 2 52.43 4121********1607 001382 03/15/13
HENEKE, MEGAN CX-0018625 2 52.43 4147********4734 505165 03/15/13
HENNING, ELLEN CX-0017029 2 52.43 4311********0535 015514 03/15/13
HERMAN, DOUG CX-0018352 2 41.73 4022********7667 568984 03/15/13
HINMAN, PAMELA CX-0019822 2 81.32 4147********7204 08366C 03/15/13
HIRSCHFELD, DAVEY CX-0019856 2 47.08 4342********7089 446171 03/15/13
HOCHSTEDLER, RENEE CX-0018695 2 52.43 4266********0125 08272B 03/15/13
HOGUE, TYLER CX-0017127 2 41.73 5178********8903 708400 03/15/13
HONN, TIM CX-0017136 2 41.73 4190********3840 016228 03/15/13
HOYNE, DANIELLE CX-0019656 2 52.43 5466********9328 05567Z 03/15/13
HOYT, AMBER CX-0018259 2 47.08 4700********7092 055349 03/15/13
HUGGINS, HOLLY CX-0018300 2 52.43 4427********8922 568913 03/15/13
HUGHES, RUSSELL CX-0017064 2 75.97 4264********9658 055618 03/15/13
HUGO, DAVID CX-0017966 2 70.62 4700********5398 055349 03/15/13
HULL, KELSEY CX-0018379 2 47.08 4700********0762 055350 03/15/13
HUNT, HAYLEY CX-0019659 2 52.43 4721********3750 000774 03/15/13
HUSNIK, MATTHEW CX-0018674 2 52.43 4037********5743 505165 03/15/13
HUSSAIN, MUHAMMAD CX-0019795 2 125.19 4128********3802 26233B 03/15/13
JACKS, TOBIN CX-0019701 2 70.62 5528********4483 08354S 03/15/13
JACKSON, LAURA CX-0018367 2 21.40 4888********6357 055688 03/15/13
JI, HAIHONG CX-0018758 2 10.00 6011********0536 01558R 03/15/13
JIMENEZ, EDGAR CX-0017159 2 52.43 4701********9455 195063 03/15/13
JOHANNES, PAMELA CX-0018604 2 47.08 4121********5558 002046 03/15/13
JOHANNSEN, AMY CX-0020152 2 169.03 4452********3673 015551 03/15/13
JOHNSON, ERICA CX-0018371 2 47.08 4342********7740 403122 03/15/13
JONES, NICOLE CX-0016293 2 52.43 4120********5376 015543 03/15/13
JURA, BETHANY CX-0019814 2 47.08 4465********3189 015095 03/15/13
KABLER, BEVERLY CX-0018753 2 52.43 4342********2544 373444 03/15/13
KABLER, PERRY CX-0016992 2 47.08 4342********9197 507055 03/15/13
KANE, JESSE CX-0018670 2 107.43 5109********6629 H66424 03/15/13
KAUER, AARON CX-0017016 2 52.43 4465********6917 015505 03/15/13
KEEFER, MIKE CX-0018337 2 52.43 4190********2648 019061 03/15/13
KELL, PEGGY CX-0019806 2 41.73 3797*******1001 168776 03/15/13
KHULLAR, SMITHA CX-0017004 2 47.08 4190********2706 005326 03/15/13
KIEFFER, ANGELELIKA CX-0020064 2 52.43 4700********8021 055348 03/15/13
KIM, EUNMI CX-0019816 2 52.43 4427********5861 568960 03/15/13
KIM, MARIE CX-0020276 2 52.43 4700********7787 055349 03/15/13
KINDL, RICHARD CX-0017143 2 41.73 4427********5534 568919 03/15/13
KLEVER, SAM CX-0019845 2 52.43 4264********3819 055621 03/15/13
KNEBEL, RACHEL CX-0019601 2 55.64 5440********0827 568980 03/15/13
KNOPF, KARI CX-0017148 2 70.62 4427********1430 568966 03/15/13
KOENIG, FRANK CX-0018720 2 196.88 4855********4929 891968 03/15/13
KOH, SUNG MIN CX-0016292 2 81.32 3797*******1002 150965 03/15/13
KRAPFL, MICHAEL CX-0018385 2 44.94 4700********5037 055350 03/15/13
KROSKA, EMILY CX-0020273 2 42.37 4323********1309 254685 03/15/13
LAUBSCHER, STIENIE CX-0018266 2 52.43 4427********6127 568928 03/15/13
LEAVEN, BECKY CX-0019641 2 47.08 4147********3934 08327C 03/15/13
LEINEN, JESSICA CX-0019419 2 51.94 4298********6108 251504 03/15/13
LENZ, JARED CX-0019670 2 227.91 5449********1621 771432 03/15/13
LETUCHY, YAKOV CX-0017690 2 70.62 4036********3808 08345B 03/15/13
LONGDON, JEROME CX-0018782 2 52.43 4190********7019 020912 03/15/13
LUBINSKY, RYAN CX-0019821 2 47.08 4777********8830 850140 03/15/13
MADDOX, JOSHUA CX-0018270 2 52.43 4736********7457 648826 03/15/13
MADUENO, FABIOLA CX-0019694 2 47.08 4342********8078 403114 03/15/13
MAGALLANES, ANA CX-0017076 2 52.43 4342********5579 446172 03/15/13
MAHANNA, ASHELY CX-0017178 2 47.08 4700********5064 055349 03/15/13
MAROZSAN, JULIE CX-0018682 2 73.83 4147********3019 08325C 03/15/13
MAVES, KELSEY CX-0018738 2 69.98 4238********9986 684149 03/15/13
MAYBERRY, ZOE CX-0018733 2 69.98 5466********1687 001483 03/15/13
MCBRIDE, JOHN RICK CX-0017129 2 41.73 4264********7744 055605 03/15/13
MCBRIEN, DIANNE CX-0019756 2 52.43 4792********3162 007542 03/15/13
MCBRIEN, VICTORIA CX-0019655 2 57.62 4147********3750 08338C 03/15/13
MCCONNELL, MATTHEW CX-0016288 2 58.69 4700********8510 055350 03/15/13
MCDOUGALL, ALEX CX-0019780 2 47.08 4427********7460 568923 03/15/13
MENGELING, MICHELLE CX-0020055 2 52.43 4147********6370 03405C 03/15/13
METCALF, CHLOE CX-0018593 2 52.43 4700********5118 055347 03/15/13
MEZA, JONATHAN CX-0018356 2 52.43 4190********7392 017829 03/15/13
MILLER, KIM CX-0017007 2 57.78 4700********7397 055349 03/15/13
MILLER, MICHAEL CX-0019819 2 47.08 4022********1513 773093 03/15/13
MILLER, MICHELLE CX-0018363 2 47.08 4833********1959 005606 03/15/13
MOORE, HEATHER CX-0017081 2 52.43 4427********9881 568955 03/15/13
MOORE, RONALD CX-0017297 2 47.08 5176********0623 T3590Z 03/15/13
MORALES, CESAR CX-0018317 2 47.08 4427********4873 568949 03/15/13
MUSE, DANNY CX-0017117 2 41.73 4190********8513 020547 03/15/13
MYHRE, MATTHEW CX-0018207 2 47.08 4451********2663 611484 03/15/13
NAUMAN, PETRINA CX-0019829 2 52.43 5401********1348 08343P 03/15/13
NEWLON, MATTHEW CX-0019662 2 52.43 4190********8377 013430 03/15/13
NEY, MIKE CX-0017133 2 41.73 4427********3493 568954 03/15/13
NICHOLSON, AMY CX-0016271 2 52.43 4388********6550 08261D 03/15/13
NIELSEN, AMANDA CX-0018223 2 41.73 5440********0888 568967 03/15/13
NIEMIEC, JENNIFER CX-0018607 2 47.08 4427********1057 568905 03/15/13
NIMS, PAMELA CX-0017011 2 47.08 6011********0134 01568R 03/15/13
NOLTE, MARK CX-0020045 2 89.88 4427********0518 568921 03/15/13
NORTHCUTT, SHANNON CX-0018201 2 52.43 4675********8140 857100 03/15/13
OLIVIER, ALICIA CX-0018383 2 95.07 4266********1380 08321B 03/15/13
OLSON, BRIDGETTE CX-0003954 2 52.43 4190********8244 032311 03/15/13
ORLANDO, BRYANT CX-0018601 2 89.99 5465********1363 H64672 03/15/13
PEARSON, KIM CX-0018213 2 52.43 5511********7108 456383 03/15/13
PECK, MITCHELL CX-0018230 2 47.08 5513********0836 111551 03/15/13
PEREZ, GEORGINA CX-0017027 2 52.43 4700********8375 055348 03/15/13
PETERS, JILL CX-0018329 2 52.43 5449********0258 419852 03/15/13
PETITGOUT, CRAIG CX-0018735 2 52.43 3746*******3723 835561 03/15/13
PHARES, DENNIS CX-0018391 2 69.55 4427********9275 568976 03/15/13
PHIPPS, JOHN CX-0019273 2 51.94 4718********0176 015118 03/15/13
PITLICK, DANI CX-0017079 2 52.43 4022********7503 568983 03/15/13
POCH, NICK CX-0019833 2 47.08 4388********3737 08267C 03/15/13
PRATT, SETH CX-0017277 2 47.08 4700********6195 055350 03/15/13
RACHAKONDA, LEELANAND CX-0018283 2 52.43 4147********5411 08354C 03/15/13
RANARD, JOLENE CX-0020113 2 81.32 4700********0052 055348 03/15/13
RAPPAPORT, CHARLES CX-0018702 2 41.73 4147********0316 08312C 03/15/13
RASMUS, CODY CX-0018633 2 52.43 4422********8769 672453 03/15/13
REMINGTON, BRIAN CX-0018211 2 52.43 4342********2783 338062 03/15/13
REYNOLDS, MACEY CX-0018307 2 75.91 4190********8605 020058 03/15/13
RICE, M. LORENZO CX-0017069 2 52.43 4342********2809 358709 03/15/13
ROBERTSON, TYLER CX-0018362 2 41.73 4427********3163 568945 03/15/13
ROHRET, THOMAS CX-0018210 2 41.73 4427********8406 568947 03/15/13
ROSS, JACOB CX-0018646 2 47.08 5401********7814 08345B 03/15/13
RYDER, MATT CX-0019714 2 52.43 4147********1709 08310C 03/15/13
SAEUGLIN, MARNIE CX-0018747 2 47.08 5466********6681 05561Z 03/15/13
SANDLER, MARK CX-0017067 2 70.62 5466********6862 02853P 03/15/13
SARIN, SALAISH CX-0019753 2 81.32 3717*******4009 102542 03/15/13
SCHERRMAN, CAROL CX-0016994 2 52.43 5537********6874 832254 03/15/13
SCHNOEBELEN, JANELLE CX-0022676 2 47.08 4342********4010 465691 03/15/13
SCHUETTE, KAREN CX-0016277 2 81.32 6011********2287 01535R 03/15/13
SCHULTZ, DONNA CX-0016004 2 41.73 4700********4329 055350 03/15/13
SIEWERT, JIM CX-0016219 2 47.08 5417********5125 001103 03/15/13
SIMMONS, KYE CX-0018708 2 62.49 4022********2016 271416 03/15/13
SMITH, COELLE CX-0018382 2 52.43 4147********7426 08380C 03/15/13
SMITH, JAMIE CX-0018518 2 52.43 4833********2887 085606 03/15/13
SMITH, TINA CX-0018715 2 52.43 4700********0044 055349 03/15/13
SMOTHERS, CASSIE CX-0018354 2 52.43 4700********1906 055348 03/15/13
SOBIECH, MANDY CX-0018425 2 73.83 4266********5662 08315C 03/15/13
STAGEMEYER, RYAN CX-0018751 2 52.43 4037********5662 505165 03/15/13
STELTER, ERIC CX-0017140 2 64.20 6011********9594 01531R 03/15/13
STETZEL, EMILY CX-0018768 2 52.43 4238********3466 684150 03/15/13
STREB, KARISA CX-0018303 2 47.08 4700********4621 055350 03/15/13
STROWMATT, DAVE CX-0017121 2 41.73 4342********9002 446169 03/15/13
STUMPF, MAKENZIE CX-0018241 2 52.43 4427********2846 568937 03/15/13
SWEETING, SHARI CX-0019635 2 26.75 4700********4052 055350 03/15/13
TABAZA, LUAI CX-0019799 2 41.73 4427********2031 568941 03/15/13
TARWATER, MICHAEL CX-0019718 2 95.23 4313********2898 055681 03/15/13
THRELKELD, BARBARA CX-0017058 2 41.73 4157********7318 055607 03/15/13
TRAN, DAVID CX-018214 2 41.73 4427********5417 568982 03/15/13
TRAN, STERLING CX-0018208 2 47.08 4427********5417 568929 03/15/13
VANDER LINDEN, STAN CX-0018672 2 41.73 4427********6126 568952 03/15/13
VARDY, RHONDA CX-0018414 2 89.88 4022********3477 568926 03/15/13
VICK, MELANIE CX-0016301 2 97.37 4427********4075 568957 03/15/13
VOPHRIL, KINDRA CX-0017132 2 41.73 4700********8042 055350 03/15/13
WAGEMAN, TONYA CX-0019700 2 52.43 4700********4393 055350 03/15/13
WALLING, NICK CX-0018204 2 47.08 4700********9548 055348 03/15/13
WALTERS, BRANDON CX-0019644 2 81.32 4427********6233 568908 03/15/13
WALTON, JASON CX-0019825 2 52.43 4640********6938 648826 03/15/13
WARSON, ROY CX-0017105 2 67.41 4427********9710 568971 03/15/13
WEBB, JEREMY CX-0017146 2 70.62 4418********6333 253320 03/15/13
WEHMEYER, JUSTIN CX-0018572 2 52.43 4388********2937 08332A 03/15/13
WEHMEYER, TIM CX-0018675 2 52.43 4388********2937 08323A 03/15/13
WEISS, ZACHARIAH CX-0018267 2 52.43 4427********6061 568918 03/15/13
WHITE, ALICIA CX-0018392 2 84.53 4700********3212 055350 03/15/13
WICKS, BRIAN CX-0017670 2 47.08 4700********0012 055348 03/15/13
WILLIAMS, JEFF CX-0020263 2 41.73 4190********9078 006242 03/15/13
WOLFORD, MATT CX-0018347 2 49.00 5178********2363 08316Z 03/15/13
WYLIE, SCOTT CX-0019690 2 134.82 5178********3053 08396Z 03/15/13
YANKOWSKI, CARMINE CX-0018701 2 81.32 5452********4455 08382Z 03/15/13
YOUSSEF, SHARIF CX-0018281 2 52.43 4190********3755 023433 03/15/13
ZAGER, SAM CX-0019673 2 75.97 4388********7700 08270D 03/15/13
ZANDER, HEIDI CX-0018384 2 52.43 4700********6027 055348 03/15/13
ZLATNIK, GAIL CX-0017021 2 41.73 5466********4665 02839P 03/15/13
ZUNIGA, TONY CX-0018709 2 52.43 5511********4435 934897 03/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 409.81
35 MasterCard 2186.60
186 Visa 10669.19
5 Discover 244.33
0 Other 0.00
     
    13509.93