04/15/2013
08:00:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 75.97 4147********3418 01191C 04/15/13
ADAM, GAYLEN CX-0019804 2 81.32 4427********2396 926219 04/15/13
AGUILAR, MANUEL CX-0022823 2 122.15 4700********3983 061439 04/15/13
ALDAPE, ANNA CX-0018692 2 52.43 4190********1968 001953 04/15/13
ANDERSON, PARKER CX-0017128 2 62.97 4342********3960 741877 04/15/13
ARANDA, ELSA CX-0018685 2 52.43 5178********7311 01187Z 04/15/13
ARGUELLO, ADAM CX-0019831 2 52.43 4342********1518 855416 04/15/13
BADOVINAC, OLGA CX-0018342 2 52.43 5424********3020 21598P 04/15/13
BAHR, HAYLEY CX-0019827 2 21.40 3712*******3005 182597 04/15/13
BAKER, BRANDI CX-0019634 2 26.75 5449********7783 076847 04/15/13
BALL, NORM CX-0016025 2 41.73 6011********2551 01552R 04/15/13
BARTLETT, JOEL CX-0018605 2 52.43 4700********4610 061438 04/15/13
BARTON, KATHERINE CX-0018752 2 81.32 4700********6642 061439 04/15/13
BAUMANN, TAMI CX-0017012 2 52.70 4147********2130 00030C 04/15/13
BAUTISTA, JOANN CX-0018761 2 52.43 5403********2171 061703 04/15/13
BECICKA, MARK CX-0017130 2 41.73 4305********1836 016058 04/15/13
BEDNAREK, KELLY CX-0017072 2 52.43 4342********7448 896342 04/15/13
BENTON, MICHELLE CX-0018393 2 10.00 5429********4478 418893 04/15/13
BERGO, JEFFREY CX-0022635 2 52.43 4465********4626 015959 04/15/13
BEUNING, MEGAN CX-0019836 2 52.43 4147********3368 01197C 04/15/13
BOCK, STEPH CX-0020258 2 309.82 4700********1486 061438 04/15/13
BOLT, LANDON CX-0020063 2 52.43 4700********9542 061437 04/15/13
BRANDT, ROB CX-0018261 2 52.43 4427********0253 926225 04/15/13
BROBSTON, DEE JAY CX-0017106 2 47.08 4022********1358 595126 04/15/13
BUNTING, VICKIE CX-0018330 2 5.35 4718********5647 015562 04/15/13
BURGER, NATHAN CX-0018724 2 52.43 4300********7805 015486 04/15/13
BURNETT, STEPHANIE CX-0022669 2 73.83 4157********4496 061705 04/15/13
CAHOY, ANDREA CX-0016284 2 52.43 4190********0542 015681 04/15/13
CARLTON, NICK CX-0015926 2 65.27 4427********2268 926250 04/15/13
CARPENTER, SCOTT CX-0018399 2 52.43 4271********1395 104085 04/15/13
CARROLL, NICHOLE CX-0017362 2 70.62 4427********8695 926283 04/15/13
CHAPAJAI, POOJA CX-0020277 2 52.43 4190********8430 006171 04/15/13
CHILES, CHAD CX-0018328 2 51.94 4427********5792 926221 04/15/13
CHRISTENSEN, JAMES CX-0018786 2 78.11 4190********9213 015686 04/15/13
CHRISTENSEN, KAYLA CX-0018774 2 87.35 4700********9315 061436 04/15/13
CLOYED, JOHN CX-0017713 2 70.62 4246********4867 01187G 04/15/13
COBLENTZ, LINDSEY CX-0020061 2 52.43 4427********7515 926242 04/15/13
COCHRAN, LORI CX-0016263 2 16.05 5528********7219 21083P 04/15/13
CRONK, NATALIE CX-0017057 2 102.52 4427********0014 926273 04/15/13
CUMMINS, SARA CX-0020062 2 52.43 4190********3634 002955 04/15/13
DAVIS, JESSE CX-0022639 2 41.73 4063********5337 833674 04/15/13
DENNIS, TORI CX-0018219 2 47.08 4700********2071 061437 04/15/13
DINGMAN, VICKY CX-0017008 2 41.73 4389********3027 01191B 04/15/13
DIXIT, ANSHUL CX-0018395 2 52.43 4700********1551 061438 04/15/13
DOWNING, RICKY CX-0016282 2 57.62 4700********6175 061439 04/15/13
DURANT, WENDY JO CX-0017060 2 52.43 4128********1836 99891B 04/15/13
DURDA, KATE CX-0022666 2 52.43 4479********7981 015237 04/15/13
ELLEFSON, LUCAS CX-0018406 2 52.43 4190********6009 001954 04/15/13
ELWOOD, WHITNEY CX-0018686 2 52.43 4190********9562 001947 04/15/13
EVANOVICH, ADAM CX-0018248 2 52.43 4238********0255 109099 04/15/13
FARON, MATTHEW CX-0017636 2 157.13 4037********0841 605171 04/15/13
FINLEY, MATT CX-0018218 2 74.90 4700********0089 061439 04/15/13
FRANK, LAURA CX-0017154 2 52.43 4427********1937 926276 04/15/13
FRANTZ, JILL CX-0019682 2 52.43 4427********7504 926187 04/15/13
FREDIEU, JAMES CX-0018206 2 52.43 5178********4693 01153Z 04/15/13
GADOLA, GARRETT CX-0022616 2 52.43 4037********4905 605171 04/15/13
GALL, MEREDITH CX-0018333 2 52.43 5398********9330 21208P 04/15/13
GALLEGOS, YANETT CX-0019748 2 52.43 4427********8145 926253 04/15/13
GAMERDINGER, JUSTIN CX-0016270 2 81.32 4700********5137 061438 04/15/13
GEILENFELD, ANDREW CX-0022724 2 52.43 4427********7943 926216 04/15/13
GERDOM, LAUREN CX-0018563 2 52.43 4022********5569 001516 04/15/13
GINSBERG, DOUG CX-0018402 2 52.43 4427********0102 926190 04/15/13
GLENN, JANET CX-0016462 2 47.08 4700********2750 061439 04/15/13
GOLDBECK, BOB CX-0017135 2 41.73 4037********8821 605171 04/15/13
GOODALL, MARY CX-0018358 2 47.08 4342********1413 634005 04/15/13
GOODFELLOW, MARY CX-0019801 2 102.72 4147********4086 01176D 04/15/13
GREKIN, REBECCA CX-0016991 2 52.43 4266********8882 01130B 04/15/13
GRETTER, TOM CX-0016854 2 79.18 3727*******1000 125723 04/15/13
GRIFHORST, LINDA CX-0018746 2 41.73 5490********4926 01579B 04/15/13
GRIMM, JORDAN CX-0019820 2 86.67 4157********2540 061703 04/15/13
GUTIERREZ, EDGAR CX-0018617 2 52.43 4342********9874 713363 04/15/13
HAAS, ANNETTE CX-0016294 2 52.43 4700********0054 061437 04/15/13
HAHN, DEBBIE CX-0018353 2 52.43 4121********1213 002405 04/15/13
HAHN, TODD CX-0018389 2 22.47 4121********1213 006907 04/15/13
HAMER, MARK CX-0017702 2 70.62 5546********5356 01129S 04/15/13
HARDY, TONY CX-0018376 2 47.08 4700********3619 061440 04/15/13
HARRISON, CHRIS CX-0020119 2 41.73 4695********5315 01192A 04/15/13
HART, ALLISON CX-0017059 2 79.18 5466********4967 21153P 04/15/13
HASSAN, IHAB CX-0018581 2 52.43 4121********1607 002211 04/15/13
HEIDEN, PATRICIA CX-0018427 2 52.43 4736********3676 939313 04/15/13
HENDERSON, ADAM CX-0020065 2 167.57 4342********3217 741878 04/15/13
HENEKE, MEGAN CX-0018625 2 52.43 4147********4734 605171 04/15/13
HENNING, ELLEN CX-0017029 2 52.43 4311********0535 015948 04/15/13
HERMAN, DOUG CX-0018352 2 41.73 4022********7667 926274 04/15/13
HERNANDEZ, JOSE CX-0022632 2 52.43 4700********9517 061440 04/15/13
HINMAN, PAMELA CX-0019822 2 81.32 4147********7204 01231C 04/15/13
HIRSCHFELD, DAVEY CX-0019856 2 47.08 4342********7089 632889 04/15/13
HOCHSTEDLER, RENEE CX-0018695 2 52.43 4266********0125 01121B 04/15/13
HONN, TIM CX-0017136 2 41.73 4190********3840 002960 04/15/13
HOYNE, DANIELLE CX-0019656 2 52.43 5466********9328 01570Z 04/15/13
HOYT, AMBER CX-0018259 2 47.08 4700********7092 061440 04/15/13
HUGGINS, HOLLY CX-0018300 2 52.43 4427********8922 926207 04/15/13
HUGHES, RUSSELL CX-0017064 2 75.97 4264********9658 015701 04/15/13
HULL, KELSEY CX-0018379 2 47.08 4700********0762 061439 04/15/13
HUNT, HAYLEY CX-0019659 2 52.43 4721********3750 000806 04/15/13
HUSNIK, MATTHEW CX-0018674 2 52.43 4037********5743 605171 04/15/13
HUSSAIN, MUHAMMAD CX-0019795 2 125.19 4128********3802 61092B 04/15/13
JACKSON, LAURA CX-0018367 2 21.40 4888********6357 015786 04/15/13
JI, HAIHONG CX-0018758 2 10.00 6011********0536 01543R 04/15/13
JIMENEZ, EDGAR CX-0017159 2 52.43 4701********9455 131078 04/15/13
JOHANNES, PAMELA CX-0018604 2 47.08 4121********5558 001145 04/15/13
JOHANNSEN, AMY CX-0020152 2 169.03 4452********3673 015584 04/15/13
JOHNSON, ERICA CX-0018371 2 47.08 4342********7740 782923 04/15/13
JONES, NICOLE CX-0016293 2 52.43 4120********5376 015902 04/15/13
JURA, BETHANY CX-0019814 2 47.08 4465********3189 015892 04/15/13
KABLER, BEVERLY CX-0018753 2 52.43 4342********2544 895649 04/15/13
KABLER, PERRY CX-0016992 2 47.08 4342********9197 706746 04/15/13
KALLSEN, DAVID CX-0018256 2 52.43 5417********4165 01123B 04/15/13
KANE, JESSE CX-0018670 2 107.43 5109********6629 H72520 04/15/13
KAUER, AARON CX-0017016 2 52.43 4465********6917 015957 04/15/13
KEEFER, MIKE CX-0018337 2 57.62 4190********2648 001950 04/15/13
KELL, PEGGY CX-0019806 2 41.73 3797*******1001 170173 04/15/13
KHULLAR, SMITHA CX-0017004 2 47.08 4190********2706 015682 04/15/13
KIEFFER, ANGELELIKA CX-0020064 2 52.43 4700********8021 061436 04/15/13
KIM, EUNMI CX-0019816 2 52.43 4427********5861 926280 04/15/13
KLEVER, SAM CX-0019845 2 52.43 4264********3819 015790 04/15/13
KNEBEL, RACHEL CX-0019601 2 55.64 5440********0827 926268 04/15/13
KNOPF, KARI CX-0017148 2 70.62 4427********1430 926183 04/15/13
KOENIG, FRANK CX-0018720 2 196.88 4855********4929 587408 04/15/13
KOFMEHL, ALI CX-0022606 2 158.36 5511********5070 287600 04/15/13
KOH, SUNG MIN CX-0016292 2 10.00 3797*******1002 107154 04/15/13
KRAPFL, MICHAEL CX-0018385 2 44.94 4700********5037 061440 04/15/13
KROSKA, EMILY CX-0020273 2 42.37 4323********1309 706745 04/15/13
LAUBSCHER, STIENIE CX-0018266 2 52.43 4427********6127 926249 04/15/13
LEAVEN, BECKY CX-0019641 2 47.08 4147********3934 01217C 04/15/13
LEHNER, LYNEE CX-0022686 2 52.43 4700********7867 061438 04/15/13
LEINEN, JESSICA CX-0019419 2 51.94 4298********6108 975397 04/15/13
LENZ, JARED CX-0019670 2 75.97 5449********1621 982190 04/15/13
LETUCHY, YAKOV CX-0017690 2 70.62 4036********3808 01234B 04/15/13
LONGDON, JEROME CX-0018782 2 52.43 4190********7019 002961 04/15/13
LUBINSKY, RYAN CX-0019821 2 47.08 4777********8830 846143 04/15/13
MADDOX, JOSHUA CX-0018270 2 52.43 4736********7457 939313 04/15/13
MADUENO, FABIOLA CX-0019694 2 47.08 4342********8078 811127 04/15/13
MAGALLANES, ANA CX-0017076 2 52.43 4342********5579 853449 04/15/13
MAHANNA, ASHELY CX-0017178 2 52.27 4700********5064 061436 04/15/13
MANCHESTER, MIKE CX-0022636 2 360.59 4802********1869 028281 04/15/13
MARILIM, PIA CX-0019708 2 52.43 4037********2425 605171 04/15/13
MAROZSAN, JULIE CX-0018682 2 73.83 4147********3019 01142C 04/15/13
MAVES, KELSEY CX-0018738 2 69.98 4238********9986 109103 04/15/13
MAYBERRY, ZOE CX-0018733 2 69.98 5466********1687 001042 04/15/13
MCBRIDE, JOHN RICK CX-0017129 2 41.73 4264********7744 015769 04/15/13
MCBRIEN, DIANNE CX-0019756 2 52.43 4792********3162 006146 04/15/13
MCBRIEN, VICTORIA CX-0019655 2 68.00 4147********3750 01174C 04/15/13
MCCONNELL, MATTHEW CX-0016288 2 52.43 4700********8510 061439 04/15/13
MCDOUGALL, ALEX CX-0019780 2 47.08 4427********7460 926243 04/15/13
MCKINLEY, TYWANEESHA CX-0022696 2 52.43 5403********8376 061705 04/15/13
MENDEZ, ANDREW CX-0018785 2 52.43 4342********4804 634601 04/15/13
MENGELING, MICHELLE CX-0020055 2 52.43 4147********6370 00016C 04/15/13
METCALF, CHLOE CX-0018593 2 52.43 4700********5118 061437 04/15/13
MEZA, JONATHAN CX-0018356 2 52.43 4190********7392 006169 04/15/13
MILLER, KIM CX-0017007 2 57.78 4700********7397 061436 04/15/13
MILLER, MICHAEL CX-0019819 2 47.08 4022********1513 690567 04/15/13
MILLER, MICHELLE CX-0018363 2 47.08 4833********1959 041707 04/15/13
MOORE, HEATHER CX-0017081 2 52.43 4427********9881 926213 04/15/13
MOORE, RONALD CX-0017297 2 47.08 5176********0623 T7444Z 04/15/13
MUSE, DANNY CX-0017117 2 41.73 4190********8513 002956 04/15/13
MYHRE, MATTHEW CX-0018207 2 47.08 4451********2663 016057 04/15/13
NEWLON, MATTHEW CX-0019662 2 52.43 4190********8377 015684 04/15/13
NEY, MIKE CX-0017133 2 41.73 4427********3493 926206 04/15/13
NICHOLSON, AMY CX-0016271 2 52.43 4388********6550 01153D 04/15/13
NIELSEN, AMANDA CX-0018223 2 41.73 5440********0888 926224 04/15/13
NIEMIEC, JENNIFER CX-0018607 2 47.08 4427********1057 926201 04/15/13
NIMS, PAMELA CX-0017011 2 47.08 6011********0134 01527R 04/15/13
NOLTE, MARK CX-0020045 2 89.88 4427********0518 926264 04/15/13
NORTHCUTT, SHANNON CX-0018201 2 52.43 4675********8140 493918 04/15/13
O CONNELL, DANIEL CX-0022674 2 52.43 4316********4800 01177B 04/15/13
OLIVIER, ALICIA CX-0018383 2 207.00 4266********1380 01168B 04/15/13
OLSON, BRIDGETTE CX-0003954 2 52.43 4190********8244 004007 04/15/13
ORLANDO, BRYANT CX-0018601 2 79.18 5465********1363 H69686 04/15/13
PEARSON, KIM CX-0018213 2 31.03 5511********7108 906389 04/15/13
PEREZ, GEORGINA CX-0017027 2 52.43 4700********8375 061439 04/15/13
PETERS, JILL CX-0018329 2 52.43 5449********0258 847184 04/15/13
PETITGOUT, CRAIG CX-0018735 2 52.43 3746*******3723 285170 04/15/13
PHARES, DENNIS CX-0018391 2 69.55 4427********9275 926197 04/15/13
PHIPPS, JOHN CX-0019273 2 51.94 4718********0176 015923 04/15/13
PITLICK, DANI CX-0017079 2 52.43 4022********7503 926185 04/15/13
POCH, NICK CX-0019833 2 47.08 4388********3737 01125C 04/15/13
PRATT, SETH CX-0022732 2 47.08 4700********6195 061439 04/15/13
RACHAKONDA, LEELANAND CX-0018283 2 52.43 4147********5411 01221C 04/15/13
RANARD, JOLENE CX-0020113 2 81.32 4700********0052 061439 04/15/13
RAPPAPORT, CHARLES CX-0018702 2 41.73 4147********0316 01162C 04/15/13
RASMUS, CODY CX-0018633 2 52.43 4422********8769 745055 04/15/13
REMINGTON, BRIAN CX-0018211 2 52.43 4342********2783 631904 04/15/13
REYNOLDS, JULIE CX-0018264 2 52.43 4700********9756 061437 04/15/13
REYNOLDS, MACEY CX-0018307 2 73.83 4190********8605 004010 04/15/13
RICE, M. LORENZO CX-0017069 2 52.43 4342********2809 857087 04/15/13
ROBERTSON, TYLER CX-0018362 2 41.73 4427********3163 926195 04/15/13
ROHRET, THOMAS CX-0018210 2 41.73 4427********8406 926232 04/15/13
ROSS, JACOB CX-0018646 2 47.08 5401********7814 01142B 04/15/13
RYDER, MATT CX-0019714 2 52.43 4147********1709 01150C 04/15/13
SAEUGLIN, MARNIE CX-0018747 2 47.08 5466********6681 01576Z 04/15/13
SAFSAF, SABRINA CX-0022651 2 47.08 4427********1830 926240 04/15/13
SANDLER, MARK CX-0017067 2 3537.42 5466********6862 21069P 04/15/13
SARIN, SALAISH CX-0019753 2 81.32 3717*******4009 121043 04/15/13
SCHERRMAN, CAROL CX-0016994 2 52.43 5537********6874 550362 04/15/13
SCHNOEBELEN, JANELLE CX-0022676 2 47.08 4342********4010 856677 04/15/13
SCHUETTE, KAREN CX-0016277 2 81.32 6011********2287 01549R 04/15/13
SCHULTZ, DONNA CX-0016004 2 41.73 4700********4329 061436 04/15/13
SHOEMAKER, DENNIS CX-0022693 2 41.73 4427********8312 926218 04/15/13
SIEWERT, JIM CX-0016219 2 47.08 5417********5125 005131 04/15/13
SIMMONS, KYE CX-0018708 2 52.11 4022********2016 494199 04/15/13
SLAUGHTER, ANGIE CX-0022615 2 52.43 4427********9431 926256 04/15/13
SMITH, COELLE CX-0018382 2 52.43 4147********7426 01190C 04/15/13
SMITH, JAMIE CX-0018518 2 52.43 4833********2887 041707 04/15/13
SMITH, TINA CX-0018715 2 52.43 4700********0044 061440 04/15/13
SMOTHERS, CASSIE CX-0018354 2 52.43 4700********1906 061437 04/15/13
SOBIECH, MANDY CX-0018425 2 73.83 4266********5662 01134C 04/15/13
SPEARS, KEMPER CX-0018421 2 52.43 5178********8540 01214B 04/15/13
STAGEMEYER, RYAN CX-0018751 2 52.43 4037********5662 605171 04/15/13
STROWMATT, DAVE CX-0017121 2 41.73 4342********9002 811880 04/15/13
STUMPF, MAKENZIE CX-0018241 2 52.43 4427********2846 926215 04/15/13
SWEETING, SHARI CX-0019635 2 26.75 4700********4052 061437 04/15/13
TABAZA, LUAI CX-0019799 2 41.73 4427********2031 926252 04/15/13
TARWATER, MICHAEL CX-0019718 2 95.23 4313********2898 015751 04/15/13
TENDOLKAR, SHAILESH CX-0022677 2 52.43 5494********7460 01195B 04/15/13
THRELKELD, BARBARA CX-0017058 2 41.73 4157********7318 061705 04/15/13
TRAN, DAVID CX-018214 2 41.73 4427********5417 926214 04/15/13
TRAN, STERLING CX-0018208 2 47.08 4427********5417 926238 04/15/13
VANDER LINDEN, STAN CX-0018672 2 41.73 4427********6126 926279 04/15/13
VARDY, RHONDA CX-0018414 2 89.88 4022********3477 926204 04/15/13
VENTURI, MEGAN CX-0022706 2 47.08 5424********3565 21486P 04/15/13
VICK, MELANIE CX-0016301 2 97.37 4427********4075 926202 04/15/13
VOPHRIL, KINDRA CX-0017132 2 41.73 4700********8042 061439 04/15/13
WAGEMAN, TONYA CX-0019700 2 52.43 4700********4393 061438 04/15/13
WALLING, NICK CX-0018204 2 47.08 4700********9548 061437 04/15/13
WALTERS, BRANDON CX-0019644 2 81.32 4427********6233 926237 04/15/13
WALTON, JASON CX-0019825 2 52.43 4640********6938 939313 04/15/13
WARSON, ROY CX-0017105 2 67.41 4427********9710 926181 04/15/13
WEBB, JEREMY CX-0017146 2 70.62 4418********6333 977331 04/15/13
WEHMEYER, JUSTIN CX-0018572 2 52.43 4388********2937 01175A 04/15/13
WEHMEYER, TIM CX-0018675 2 52.43 4388********2937 01144A 04/15/13
WEISS, ZACHARIAH CX-0018267 2 52.43 4427********6061 926235 04/15/13
WENDLING, ADAM CX-0019824 2 41.73 4238********4078 109100 04/15/13
WHITE, ALICIA CX-0018392 2 84.53 4700********3212 061440 04/15/13
WICKS, BRIAN CX-0017670 2 47.08 4700********0012 061440 04/15/13
WILCOX, WILLIAM CX-0015910 2 41.73 5491********8274 01590P 04/15/13
WILLIAMS, JEFF CX-0020263 2 41.73 4190********9078 012842 04/15/13
WOLFORD, MATT CX-0018347 2 49.00 5178********2363 01177Z 04/15/13
YANKOWSKI, CARMINE CX-0018701 2 81.32 5452********4455 01200Z 04/15/13
YOUSSEF, SHARIF CX-0018281 2 52.43 4190********3755 006168 04/15/13
ZAGER, SAM CX-0019673 2 106.35 4388********7700 01210D 04/15/13
ZANDER, HEIDI CX-0018384 2 52.43 4700********6027 061438 04/15/13
ZLATNIK, GAIL CX-0017021 2 41.73 5466********4665 21194P 04/15/13
ZUNIGA, TONY CX-0018709 2 52.43 5511********4435 222270 04/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 286.06
37 MasterCard 5531.84
197 Visa 12090.97
4 Discover 180.13
0 Other 0.00
     
    18089.00