05/15/2013
06:11:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 75.97 4147********3418 05476C 05/15/13
ADAM, GAYLEN CX-0019804 2 10.70 4427********2396 464553 05/15/13
ADAROB, MUKHTAR CX-0022728 2 52.43 4427********1855 464537 05/15/13
AGUILAR, MANUEL CX-0022823 2 73.83 4700********3983 055240 05/15/13
ALDAPE, ANNA CX-0018692 2 52.43 4190********1968 030900 05/15/13
ALEXANDER, LINDSEY CX-0022648 2 32.10 4190********1224 009764 05/15/13
ANDERSON, PARKER CX-0017128 2 75.96 4342********3960 324079 05/15/13
ARANDA, ELSA CX-0018685 2 52.43 5178********7311 05444Z 05/15/13
ARGUELLO, ADAM CX-0019831 2 52.43 4342********1518 096966 05/15/13
BADOVINAC, OLGA CX-0018342 2 52.43 5424********3020 62234P 05/15/13
BAHR, HAYLEY CX-0019827 2 21.40 3712*******3005 166886 05/15/13
BAKER, BRANDI CX-0019634 2 26.75 5449********7783 064260 05/15/13
BALL, NORM CX-0016025 2 41.73 6011********2551 01561R 05/15/13
BAUMANN, TAMI CX-0017012 2 120.12 4147********2130 93823C 05/15/13
BAUTISTA, JOANN CX-0018761 2 52.43 5403********2171 055513 05/15/13
BECICKA, MARK CX-0017130 2 41.73 4305********1836 408151 05/15/13
BEDNAREK, KELLY CX-0017072 2 52.43 4342********7448 137776 05/15/13
BENDER, JUSTIN CX-0022757 2 121.98 5537********5702 689717 05/15/13
BENTON, MICHELLE CX-0018393 2 10.00 5429********4478 560546 05/15/13
BERGO, JEFFREY CX-0022635 2 52.43 4465********4626 015676 05/15/13
BEUNING, MEGAN CX-0019836 2 52.43 4147********3368 05439C 05/15/13
BOCK, STEPH CX-0020258 2 47.58 4700********1486 055239 05/15/13
BRANDT, ROB CX-0018261 2 52.43 4427********0253 464609 05/15/13
BUNTING, VICKIE CX-0018330 2 5.35 4718********5647 015714 05/15/13
BURGER, NATHAN CX-0018724 2 52.43 4300********7805 015646 05/15/13
BURNETT, STEPHANIE CX-0022669 2 73.83 4157********4496 055510 05/15/13
CAHOY, ANDREA CX-0016284 2 52.43 4190********0542 030903 05/15/13
CARLTON, NICK CX-0015926 2 89.87 4427********2268 464620 05/15/13
CARPENTER, SCOTT CX-0018399 2 52.43 4271********1395 053050 05/15/13
CARROLL, NICHOLE CX-0017362 2 70.62 4427********8695 464534 05/15/13
CHAN, CORA CX-0020270 2 52.43 4700********7212 055241 05/15/13
CHAPAJAI, POOJA CX-0020277 2 52.43 4190********8430 005011 05/15/13
CHILES, CHAD CX-0018328 2 51.94 4427********5792 464602 05/15/13
CHRISTENSEN, JAMES CX-0018786 2 78.11 4190********9213 009765 05/15/13
CLOYED, JOHN CX-0017713 2 70.62 4246********4867 05430G 05/15/13
COCHRAN, LORI CX-0016263 2 16.05 5528********7219 61733P 05/15/13
CRONK, NATALIE CX-0017057 2 102.52 4427********0014 464579 05/15/13
CUMMINS, SARA CX-0020062 2 52.43 4190********3634 005333 05/15/13
DAVIS, JESSE CX-0022639 2 41.73 4063********5337 525904 05/15/13
DINGMAN, VICKY CX-0017008 2 41.73 4389********3027 05470B 05/15/13
DIXIT, ANSHUL CX-0018395 2 52.43 4700********1551 055239 05/15/13
DOERHOFT, MORGAN CX-0022634 2 47.08 5238********1711 601718 05/15/13
DURANT, WENDY JO CX-0017060 2 52.43 4128********1836 93795B 05/15/13
DURDA, KATE CX-0022666 2 52.43 4479********7981 015829 05/15/13
ELLEFSON, LUCAS CX-0018406 2 52.43 4190********6009 010083 05/15/13
ELWOOD, WHITNEY CX-0018686 2 52.43 4190********9562 029608 05/15/13
EMBREE, CLAY CX-0022665 2 42.23 4190********1607 010240 05/15/13
FARON, MATTHEW CX-0017636 2 81.59 4037********0841 505155 05/15/13
FLOYD, BRUCE CX-0022765 2 41.73 4428********1976 93753B 05/15/13
FOURNIER, ERIC CX-0022759 2 52.43 4190********4341 024086 05/15/13
FRISBIE, ZACH CX-0020029 2 47.08 4147********1071 05444D 05/15/13
GADOLA, GARRETT CX-0022616 2 52.43 4037********4905 505155 05/15/13
GALL, MEREDITH CX-0018333 2 52.43 5398********9330 62081P 05/15/13
GALLEGOS, YANETT CX-0019748 2 52.43 4427********8145 464612 05/15/13
GAMERDINGER, JUSTIN CX-0016270 2 81.32 4700********5137 055241 05/15/13
GEILENFELD, ANDREW CX-0022724 2 52.43 4427********7943 464575 05/15/13
GERDOM, LAUREN CX-0018563 2 52.43 4022********5569 000936 05/15/13
GINGERICH, TRICIA CX-0016981 2 81.32 4427********7246 464639 05/15/13
GINSBERG, DOUG CX-0018402 2 52.43 4427********0102 464617 05/15/13
GLENN, JANET CX-0016462 2 47.08 4700********2750 055238 05/15/13
GOLDBECK, BOB CX-0017135 2 41.73 4037********8821 505155 05/15/13
GOODALL, MARY CX-0018358 2 47.08 4342********1413 201247 05/15/13
GOODFELLOW, MARY CX-0019801 2 102.72 4147********4086 05495D 05/15/13
GREKIN, REBECCA CX-0016991 2 52.43 4266********8882 05409B 05/15/13
GRETTER, TOM CX-0016854 2 79.18 3727*******1000 165371 05/15/13
GRIFHORST, LINDA CX-0018746 2 41.73 5490********4926 05556Z 05/15/13
GRIMM, JORDAN CX-0019820 2 86.67 4157********2540 055511 05/15/13
GUTIERREZ, EDGAR CX-0018617 2 52.43 4342********9874 241940 05/15/13
HAAS, ANNETTE CX-0016294 2 52.43 4700********0054 055241 05/15/13
HAHN, DEBBIE CX-0018353 2 52.43 4121********1213 007747 05/15/13
HAMER, MARK CX-0017702 2 70.62 5546********5356 05401S 05/15/13
HARDY, TONY CX-0018376 2 47.08 4700********3619 055239 05/15/13
HARRISON, CHRIS CX-0020119 2 41.73 4695********5315 05481A 05/15/13
HART, ALLISON CX-0017059 2 121.98 5466********4967 62067P 05/15/13
HASSAN, IHAB CX-0018581 2 52.43 4121********1607 007163 05/15/13
HENEKE, MEGAN CX-0018625 2 52.43 4147********4734 505155 05/15/13
HERMAN, DOUG CX-0018352 2 41.73 4022********7667 467487 05/15/13
HERNANDEZ, JOSE CX-0022632 2 52.43 4700********9517 055240 05/15/13
HINMAN, PAMELA CX-0019822 2 81.32 4147********7204 05447C 05/15/13
HIRSCHFELD, DAVEY CX-0019856 2 47.08 4342********7089 324844 05/15/13
HOCHSTEDLER, RENEE CX-0018695 2 52.43 4266********0125 05413B 05/15/13
HONN, TIM CX-0017136 2 41.73 4190********3840 026053 05/15/13
HOTZE, JACQUELINE CX-0022668 2 47.08 4700********5973 055240 05/15/13
HOYNE, DANIELLE CX-0019656 2 52.43 5466********9328 05555Z 05/15/13
HOYT, AMBER CX-0018259 2 47.08 4700********7092 055240 05/15/13
HUFFINE, BENJI CX-0022637 2 309.52 4238********0358 453193 05/15/13
HUGHES, RUSSELL CX-0017064 2 75.97 4264********9658 055553 05/15/13
HULL, KELSEY CX-0018379 2 47.08 4700********0762 055241 05/15/13
HUNT, HAYLEY CX-0019659 2 52.43 4721********3750 000631 05/15/13
HUSNIK, MATTHEW CX-0018674 2 52.43 4037********5743 505155 05/15/13
HUSSAIN, MUHAMMAD CX-0019795 2 125.19 4128********3802 17350B 05/15/13
JACKS, TOBIN CX-0019701 2 10.00 5528********0470 05477S 05/15/13
JACKSON, LAURA CX-0018367 2 21.40 4888********6357 055597 05/15/13
JI, HAIHONG CX-0018758 2 10.00 6011********0536 01564R 05/15/13
JIMENEZ, EDGAR CX-0017159 2 52.43 4701********9455 185854 05/15/13
JOHANNES, PAMELA CX-0018604 2 47.08 4121********5558 005003 05/15/13
JOHNSON, ERICA CX-0018371 2 47.08 4342********7740 242386 05/15/13
JONES, NICOLE CX-0016293 2 52.43 4120********5376 015666 05/15/13
JURA, BETHANY CX-0019814 2 47.08 4465********3189 015711 05/15/13
KABLER, BEVERLY CX-0018753 2 52.43 4342********2544 095914 05/15/13
KABLER, PERRY CX-0016992 2 47.08 4342********9197 136309 05/15/13
KALLSEN, DAVID CX-0018256 2 52.43 5417********4165 05419B 05/15/13
KANE, JESSE CX-0018670 2 89.88 5109********6629 H64572 05/15/13
KAUER, AARON CX-0017016 2 52.43 4465********6917 015723 05/15/13
KEEFER, MIKE CX-0018337 2 52.43 4190********2648 024131 05/15/13
KELL, PEGGY CX-0019806 2 41.73 3797*******1001 184599 05/15/13
KHULLAR, SMITHA CX-0017004 2 47.08 4190********2706 022140 05/15/13
KIEFFER, ANGELELIKA CX-0020064 2 52.43 4700********8021 055240 05/15/13
KINDL, RICHARD CX-0017143 2 41.73 4427********5534 464607 05/15/13
KLEVER, SAM CX-0019845 2 52.43 4264********3819 055506 05/15/13
KNEBEL, RACHEL CX-0019601 2 55.64 5440********0827 464623 05/15/13
KNOPF, KARI CX-0017148 2 70.62 4427********1430 464527 05/15/13
KOENIG, FRANK CX-0018720 2 196.88 4855********4929 419628 05/15/13
KOFMEHL, ALI CX-0022606 2 52.43 5511********5070 796485 05/15/13
KOH, SUNG MIN CX-0016292 2 10.00 3797*******1002 101898 05/15/13
KRAPFL, MICHAEL CX-0018385 2 44.94 4700********5037 055239 05/15/13
KROSKA, EMILY CX-0020273 2 42.37 4323********1309 137076 05/15/13
LAUBSCHER, STIENIE CX-0018266 2 52.43 4427********6127 464558 05/15/13
LEAVEN, BECKY CX-0019641 2 47.08 4147********3934 05475C 05/15/13
LEINEN, JESSICA CX-0019419 2 51.94 4298********6108 611812 05/15/13
LETUCHY, YAKOV CX-0017690 2 70.62 4036********3808 05428B 05/15/13
LISENBEE, ALLEN CX-0022683 2 52.43 4190********6317 015126 05/15/13
LONGDON, JEROME CX-0018782 2 52.43 4190********7019 010239 05/15/13
LUBINSKY, RYAN CX-0019821 2 47.08 4777********8830 793087 05/15/13
MADDOX, JOSHUA CX-0018270 2 52.43 4736********7457 236545 05/15/13
MADSEN, HEIDI CX-0022718 2 52.43 4718********7171 015120 05/15/13
MADUENO, FABIOLA CX-0019694 2 47.08 4342********8078 324828 05/15/13
MAGALLANES, ANA CX-0017076 2 52.43 4342********5579 324833 05/15/13
MANCHESTER, MIKE CX-0022636 2 52.43 4802********1869 016431 05/15/13
MARILIM, PIA CX-0019708 2 52.43 4037********2425 505155 05/15/13
MAROZSAN, JULIE CX-0022244 2 73.83 4147********3019 05462C 05/15/13
MAVES, KELSEY CX-0018738 2 69.98 4238********9986 453191 05/15/13
MAYBERRY, ZOE CX-0018733 2 69.98 5466********1687 001264 05/15/13
MCBRIDE, JOHN RICK CX-0017129 2 41.73 4264********7744 055509 05/15/13
MCBRIEN, VICTORIA CX-0019655 2 73.19 4147********3750 05426C 05/15/13
MCCLELLEN, HANNA CX-0018221 2 73.83 4661********2939 249441 05/15/13
MCCONNELL, MATTHEW CX-0016288 2 52.43 4700********8510 055241 05/15/13
MCDOUGALL, ALEX CX-0019780 2 47.08 4427********7460 464574 05/15/13
MCKINLEY, TYWANEESHA CX-0022696 2 52.43 5403********8376 055512 05/15/13
MENDEZ, ANDREW CX-0018785 2 52.43 4342********4804 241941 05/15/13
MENGELING, MICHELLE CX-0020055 2 52.43 4147********6370 93739C 05/15/13
METCALF, CHLOE CX-0018593 2 52.43 4700********5118 055240 05/15/13
MEZA, JONATHAN CX-0018356 2 52.43 4190********7392 005012 05/15/13
MILLER, KIM CX-0017007 2 57.78 4700********7397 055241 05/15/13
MILLER, MICHELLE CX-0018363 2 47.08 4833********1959 035506 05/15/13
MOORE, HEATHER CX-0017081 2 52.43 4427********9881 464547 05/15/13
MOORE, RONALD CX-0017297 2 47.08 5176********0623 T0791Z 05/15/13
MORALES, CESAR CX-0018317 2 47.08 4427********4873 464580 05/15/13
MUSE, DANNY CX-0017117 2 41.73 4190********8513 011192 05/15/13
MYHRE, MATTHEW CX-0018207 2 47.08 4451********2663 408152 05/15/13
NEWLON, MATTHEW CX-0019662 2 52.43 4190********8377 023756 05/15/13
NEY, MIKE CX-0017133 2 41.73 4427********3493 464619 05/15/13
NICHOLSON, AMY CX-0016271 2 52.43 4388********6550 05435D 05/15/13
NIEMIEC, JENNIFER CX-0018607 2 47.08 4427********1057 464621 05/15/13
NIMS, PAMELA CX-0017011 2 47.08 6011********0134 01591R 05/15/13
NOLTE, MARK CX-0020045 2 89.88 4427********0518 464544 05/15/13
NORTHCUTT, SHANNON CX-0018201 2 52.43 4675********8140 944193 05/15/13
O CONNELL, DANIEL CX-0022674 2 52.43 4316********4800 05444B 05/15/13
OLIVIER, ALICIA CX-0018383 2 1327.66 4266********1380 05402B 05/15/13
OLSON, BRIDGETTE CX-0003954 2 52.43 4190********8244 015128 05/15/13
ORLANDO, BRYANT CX-0018601 2 96.04 5465********1363 H65180 05/15/13
PEARSON, KIM CX-0018213 2 41.73 5511********7108 282401 05/15/13
PECK, MITCHELL CX-0018230 2 47.08 5513********0836 243164 05/15/13
PEREZ, GEORGINA CX-0017027 2 52.43 4700********8375 055240 05/15/13
PETERS, JILL CX-0018329 2 52.43 5449********0258 267000 05/15/13
PETITGOUT, CRAIG CX-0018735 2 110.43 3746*******3723 475551 05/15/13
PHARES, DENNIS CX-0018391 2 69.55 4427********9275 464556 05/15/13
PHIPPS, JOHN CX-0019273 2 51.94 4718********0176 015675 05/15/13
PITLICK, DANI CX-0017079 2 52.43 4022********7503 464528 05/15/13
POCH, NICK CX-0019833 2 47.08 4388********3737 05447C 05/15/13
RACHAKONDA, LEELANAND CX-0018283 2 52.43 4147********5411 05441C 05/15/13
RAPPAPORT, CHARLES CX-0018702 2 41.73 4147********0316 05479C 05/15/13
RASMUS, CODY CX-0018633 2 52.43 4422********8769 817195 05/15/13
REMINGTON, BRIAN CX-0018211 2 52.43 4342********2783 124813 05/15/13
REYNOLDS, JULIE CX-0018264 2 52.43 4700********9756 055240 05/15/13
REYNOLDS, MACEY CX-0018307 2 73.83 4190********8605 020534 05/15/13
RICE, M. LORENZO CX-0017069 2 52.43 4342********2809 242388 05/15/13
ROBERTSON, TYLER CX-0018362 2 41.73 4427********3163 464576 05/15/13
ROSS, JACOB CX-0018646 2 47.08 5401********7814 05412B 05/15/13
RYDER, MATT CX-0019714 2 52.43 4147********1709 05450C 05/15/13
SAEUGLIN, MARNIE CX-0018747 2 47.08 5466********6681 05555Z 05/15/13
SAFSAF, SABRINA CX-0022651 2 47.08 4427********1830 464591 05/15/13
SANDLER, MARK CX-0017067 2 532.86 5466********6862 62053P 05/15/13
SARIN, SALAISH CX-0019753 2 81.32 3717*******4009 131114 05/15/13
SCHERRMAN, CAROL CX-0016994 2 52.43 5537********6874 689737 05/15/13
SCHNOEBELEN, JANELLE CX-0022676 2 47.08 4342********4010 285973 05/15/13
SCHUETTE, KAREN CX-0016277 2 81.32 6011********2287 01530R 05/15/13
SCHULTZ, DONNA CX-0016004 2 41.73 4700********4329 055242 05/15/13
SHOEMAKER, DENNIS CX-0022693 2 41.73 4427********8312 464593 05/15/13
SIEWERT, JIM CX-0016219 2 47.08 5417********5125 006100 05/15/13
SIMMONS, KYE CX-0018708 2 52.11 4022********2016 627443 05/15/13
SLAUGHTER, ANGIE CX-0022615 2 52.43 4427********9431 464583 05/15/13
SMITH, COELLE CX-0018382 2 52.43 4147********7426 05409C 05/15/13
SMITH, JAMIE CX-0018518 2 52.43 4833********2887 045506 05/15/13
SMITH, TINA CX-0018715 2 52.43 4700********0044 055241 05/15/13
SOBIECH, MANDY CX-0018425 2 73.83 4266********5662 05420C 05/15/13
SPEARS, KEMPER CX-0018421 2 52.43 5178********8540 07431B 05/15/13
STAGEMEYER, RYAN CX-0018751 2 52.43 4037********5662 505155 05/15/13
STROWMATT, DAVE CX-0017121 2 41.73 4342********9002 168287 05/15/13
STUMPF, MAKENZIE CX-0018241 2 52.43 4427********2846 464561 05/15/13
SWEETING, SHARI CX-0019635 2 26.75 4700********4052 055240 05/15/13
TABAZA, LUAI CX-0019799 2 41.73 4427********2031 464628 05/15/13
TENDOLKAR, SHAILESH CX-0022677 2 52.43 5494********7460 05444B 05/15/13
THRELKELD, BARBARA CX-0017058 2 41.73 4157********7318 055511 05/15/13
TOWRY, TERESA CX-0022673 2 52.43 4342********6646 241928 05/15/13
TRAN, DAVID CX-018214 2 41.73 4427********5417 464606 05/15/13
TRAN, STERLING CX-0018208 2 47.08 4427********5417 464615 05/15/13
UTHE, CURTIS CX-0022774 2 52.43 4190********4171 005013 05/15/13
VANDER LINDEN, STAN CX-0018672 2 41.73 4427********6126 464582 05/15/13
VENTURI, MEGAN CX-0022706 2 76.33 5424********3565 61872P 05/15/13
VICK, MELANIE CX-0016301 2 97.37 4427********4075 464571 05/15/13
WALTERS, BRANDON CX-0019644 2 81.32 4427********6233 464533 05/15/13
WALTON, JASON CX-0019825 2 52.43 4640********6938 236545 05/15/13
WARK, MEGAN CX-0018784 2 52.43 4031********6437 055515 05/15/13
WARSON, ROY CX-0017105 2 67.41 4427********9710 464577 05/15/13
WEBB, JEREMY CX-0017146 2 70.62 4418********6333 613731 05/15/13
WEHMEYER, JUSTIN CX-0018572 2 52.43 4388********2937 05476A 05/15/13
WEHMEYER, TIM CX-0018675 2 52.43 4388********2937 05497A 05/15/13
WEISS, ZACHARIAH CX-0018267 2 52.43 4427********6061 464557 05/15/13
WIELAND, LINDSEY CX-0022771 2 47.08 5480********6681 05428Z 05/15/13
WILCOX, WILLIAM CX-0015910 2 41.73 5491********8274 01511P 05/15/13
WILLIAMS, JEFF CX-0020263 2 41.73 4190********9078 010238 05/15/13
WOLFORD, MATT CX-0018347 2 49.00 5178********2363 05481Z 05/15/13
YANKOWSKI, CARMINE CX-0018701 2 81.32 5452********4455 05433Z 05/15/13
YOUSSEF, SHARIF CX-0018281 2 52.43 4190********3755 021226 05/15/13
ZAGER, SAM CX-0019673 2 86.35 4388********7700 05399D 05/15/13
ZANDER, HEIDI CX-0018384 2 52.43 4700********6027 055240 05/15/13
ZLATNIK, GAIL CX-0017021 2 41.73 5466********4665 62178P 05/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 344.06
38 MasterCard 2554.07
180 Visa 11509.72
4 Discover 180.13
0 Other 0.00
     
    14587.98