06/17/2013
08:59:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 75.97 4147********3418 05369C 06/17/13
ADAM, GAYLEN CX-0019804 2 81.32 4427********2396 194235 06/17/13
ADAROB, MUKHTAR CX-0022728 2 52.43 4427********1855 194342 06/17/13
AGUILAR, MANUEL CX-0018143 2 73.83 4700********3983 083229 06/17/13
ALDAPE, ANNA CX-0018692 2 52.43 4190********1968 027999 06/17/13
ALEXANDER, LINDSEY CX-0022648 2 32.10 4190********1224 003296 06/17/13
ANDERSON, PARKER CX-0017128 2 57.78 4342********3960 936940 06/17/13
ANNEAR, SIERRA CX-0022737 2 52.43 4342********0450 009089 06/17/13
ARANDA, ELSA CX-0018685 2 52.43 5178********7311 05363Z 06/17/13
ARGUELLO, ADAM CX-0019831 2 52.43 4342********1518 965218 06/17/13
BADOVINAC, OLGA CX-0018342 2 52.43 5424********3020 30596P 06/17/13
BALL, NORM CX-0016025 2 41.73 6011********2551 01726R 06/17/13
BAUMANN, TAMI CX-0017012 2 47.08 4147********2130 80449C 06/17/13
BECICKA, MARK CX-0017130 2 41.73 4305********1836 842371 06/17/13
BEDNAREK, KELLY CX-0017072 2 52.43 4342********7448 006541 06/17/13
BENDER, JUSTIN CX-0022757 2 84.53 5537********5702 055759 06/17/13
BENTON, MICHELLE CX-0018393 2 10.00 5429********4478 722628 06/17/13
BERGO, JEFFREY CX-0022635 2 52.43 4465********4626 017451 06/17/13
BEUNING, MEGAN CX-0019836 2 52.43 4147********3368 05412C 06/17/13
BOCK, STEPH CX-0020258 2 517.88 4700********6697 083229 06/17/13
BRANDT, ROB CX-0018261 2 52.43 4427********0253 194338 06/17/13
BUNTING, VICKIE CX-0018330 2 5.35 4718********5647 017543 06/17/13
BURGER, NATHAN CX-0018724 2 52.43 4300********7805 017390 06/17/13
BURNETT, STEPHANIE CX-0022669 2 10.00 4157********4496 083522 06/17/13
CAHOY, ANDREA CX-0016284 2 52.43 4190********0542 013154 06/17/13
CARLTON, NICK CX-0015926 2 65.27 4427********2268 194318 06/17/13
CARPENTER, SCOTT CX-0018399 2 52.43 4271********1395 073123 06/17/13
CARROLL, NICHOLE CX-0017362 2 70.62 4427********8695 194295 06/17/13
CHAN, CORA CX-0020270 2 52.43 4700********7212 083232 06/17/13
CHAPAJAI, POOJA CX-0020277 2 52.43 4190********8430 014231 06/17/13
CHILES, CHAD CX-0018328 2 51.94 4427********5792 194332 06/17/13
CHRISTENSEN, JAMES CX-0018786 2 78.11 4190********9213 003297 06/17/13
CHRISTENSEN, KAYLA CX-0018774 2 52.43 4700********9315 083231 06/17/13
CLOYED, JOHN CX-0017713 2 70.62 4246********4867 05356G 06/17/13
COCHRAN, LORI CX-0016263 2 16.05 5528********7219 30943P 06/17/13
CRONK, NATALIE CX-0017057 2 102.52 4427********0014 194266 06/17/13
CUMMINS, SARA CX-0020062 2 52.43 4700********0766 083232 06/17/13
DAVIS, JESSE CX-0022639 2 41.73 4063********5337 546649 06/17/13
DINGMAN, VICKY CX-0017008 2 41.73 4389********3027 05386B 06/17/13
DIXIT, ANSHUL CX-0018395 2 52.43 4700********1551 083231 06/17/13
DOLDER, JEREMY CX-0022809 2 47.08 4427********6569 194262 06/17/13
DOWNING, RICKY CX-0016282 2 52.43 4700********6175 083231 06/17/13
DURANT, WENDY JO CX-0017060 2 52.43 4128********1836 80435B 06/17/13
DURDA, KATE CX-0022666 2 52.43 4479********7981 017486 06/17/13
ELLEFSON, LUCAS CX-0018406 2 52.43 4190********6009 017470 06/17/13
ELWOOD, WHITNEY CX-0018686 2 52.43 4190********9562 013602 06/17/13
EMBREE, CLAY CX-0022665 2 41.73 4190********1607 021687 06/17/13
FARON, MATTHEW CX-0017636 2 75.97 4037********0841 807153 06/17/13
FINLEY, MATT CX-0018218 2 74.90 4700********0089 083230 06/17/13
FLOYD, BRUCE CX-0022765 2 41.73 4428********1976 80366B 06/17/13
FOURNIER, ERIC CX-0022759 2 52.43 4190********4341 009963 06/17/13
FRISBIE, ZACH CX-0020029 2 52.27 4147********1071 05363D 06/17/13
GALL, MEREDITH CX-0018333 2 52.43 5398********9330 29929P 06/17/13
GALLEGOS, YANETT CX-0019748 2 52.43 4427********8145 194252 06/17/13
GAMERDINGER, JUSTIN CX-0016270 2 81.32 4700********5137 083229 06/17/13
GEILENFELD, ANDREW CX-0022724 2 52.43 4427********7943 194233 06/17/13
GERDOM, LAUREN CX-0018563 2 52.43 4022********5569 001786 06/17/13
GINSBERG, DOUG CX-0018402 2 52.43 4427********0102 194226 06/17/13
GLENN, JANET CX-0016462 2 47.08 4700********2750 083231 06/17/13
GOODALL, MARY CX-0018358 2 47.08 4342********1413 858125 06/17/13
GREKIN, REBECCA CX-0016991 2 420.51 4266********8882 05416B 06/17/13
GRETTER, TOM CX-0016854 2 79.18 3727*******1000 180645 06/17/13
GRIFHORST, LINDA CX-0018746 2 41.73 5490********4926 03556Z 06/17/13
GRIMM, JORDAN CX-0019820 2 86.67 4157********2540 083522 06/17/13
GUTIERREZ, EDGAR CX-0018617 2 58.05 4342********9874 816853 06/17/13
HAAS, ANNETTE CX-0016294 2 52.43 4700********0054 083232 06/17/13
HAHN, DEBBIE CX-0018353 2 52.43 4121********1213 006450 06/17/13
HAMER, MARK CX-0017702 2 70.62 5546********5356 05423S 06/17/13
HANSON, ELI CX-0019751 2 52.43 4700********6200 083232 06/17/13
HARDY, TONY CX-0018376 2 47.08 4700********3619 083232 06/17/13
HARRISON, CHRIS CX-0020119 2 41.73 4695********5315 05354A 06/17/13
HART, ALLISON CX-0017059 2 100.58 5466********4967 30915P 06/17/13
HASSAN, IHAB CX-0018581 2 52.43 4121********1607 006676 06/17/13
HAWTON, ANGELA CX-0022751 2 52.43 4342********0886 816855 06/17/13
HENEKE, MEGAN CX-0018625 2 52.43 4147********4734 807153 06/17/13
HENNING, ELLEN CX-0017029 2 156.29 4311********8174 017695 06/17/13
HERMAN, DOUG CX-0018352 2 10.00 4022********7667 194248 06/17/13
HERNANDEZ, JOSE CX-0022632 2 52.43 4700********9517 083230 06/17/13
HINMAN, PAMELA CX-0019822 2 81.32 4147********7204 05411C 06/17/13
HIRSCHFELD, DAVEY CX-0019856 2 47.08 4342********7089 096425 06/17/13
HOCHSTEDLER, RENEE CX-0018695 2 52.43 4266********0125 05352B 06/17/13
HONN, TIM CX-0017136 2 41.73 4190********3840 026735 06/17/13
HOTZE, JACQUELINE CX-0022668 2 47.08 4700********5973 083232 06/17/13
HOYNE, DANIELLE CX-0019656 2 52.43 5466********9328 03551Z 06/17/13
HOYT, AMBER CX-0018259 2 47.08 4700********7092 083229 06/17/13
HUFFINE, BENJI CX-0022637 2 47.08 4238********0358 231525 06/17/13
HUGO, DAVID CX-0017966 2 47.08 4700********5398 083231 06/17/13
HULL, KELSEY CX-0018379 2 93.48 4700********0762 083232 06/17/13
HUNT, HAYLEY CX-0019659 2 52.43 4721********3750 000943 06/17/13
HUSNIK, MATTHEW CX-0018674 2 52.43 4037********5743 807153 06/17/13
HUSSAIN, MUHAMMAD CX-0022833 2 125.19 4128********3802 07306B 06/17/13
JACKS, TOBIN CX-0019701 2 10.00 5528********0470 05345S 06/17/13
JIMENEZ, EDGAR CX-0017159 2 52.43 4701********9455 113250 06/17/13
JOHANNES, PAMELA CX-0018604 2 47.08 4121********5558 005041 06/17/13
JONES, NICOLE CX-0016293 2 52.43 4120********5376 017662 06/17/13
JONES, PRISCILLA CX-0022749 2 47.08 4736********5574 575341 06/17/13
JURA, BETHANY CX-0019814 2 47.08 4465********3189 017653 06/17/13
KABLER, BEVERLY CX-0018753 2 52.43 4342********2544 052195 06/17/13
KALLSEN, DAVID CX-0018256 2 52.43 5417********4165 05393B 06/17/13
KANE, JESSE CX-0018670 2 89.88 5109********6629 H92570 06/17/13
KAUER, AARON CX-0017016 2 52.43 4465********6917 017281 06/17/13
KAUFMANN, MATT CX-0022593 2 52.43 5466********3793 30234Z 06/17/13
KEEFER, MIKE CX-0018337 2 52.43 4190********2648 003719 06/17/13
KELL, PEGGY CX-0019806 2 41.73 3797*******1001 142008 06/17/13
KHER, ABHIJEET CX-0022791 2 52.43 4700********4915 083232 06/17/13
KHULLAR, SMITHA CX-0017004 2 47.08 4190********2706 006590 06/17/13
KIEFFER, ANGELELIKA CX-0020064 2 52.43 4700********8021 083229 06/17/13
KINDL, RICHARD CX-0017143 2 41.73 4427********5534 194242 06/17/13
KLEVER, SAM CX-0019845 2 52.43 4264********3819 035508 06/17/13
KNEBEL, RACHEL CX-0019601 2 55.64 5440********0827 194347 06/17/13
KNOPF, KARI CX-0017148 2 70.62 4427********1430 194246 06/17/13
KOENIG, FRANK CX-0018720 2 196.88 4855********4929 187077 06/17/13
KOFMEHL, ALI CX-0022606 2 52.43 5511********5070 367972 06/17/13
KOH, SUNG MIN CX-0016292 2 52.43 3797*******1002 135116 06/17/13
KRAPFL, MICHAEL CX-0018385 2 44.94 4700********5037 083231 06/17/13
KROSKA, EMILY CX-0020273 2 42.37 4323********1309 859397 06/17/13
LAUBSCHER, STIENIE CX-0018266 2 52.43 4427********6127 194240 06/17/13
LEAVEN, BECKY CX-0019641 2 47.08 4147********3934 05354C 06/17/13
LEHNER, LYNEE CX-0022686 2 52.43 4700********7867 083232 06/17/13
LEINEN, JESSICA CX-0019419 2 51.94 4298********6108 266848 06/17/13
LETUCHY, YAKOV CX-0017690 2 70.62 4036********3808 05383B 06/17/13
LISENBEE, ALLEN CX-0022683 2 52.43 4190********6317 010406 06/17/13
LONGDON, JEROME CX-0018782 2 52.43 4190********7019 021370 06/17/13
LUBINSKY, RYAN CX-0019821 2 47.08 4777********8830 135224 06/17/13
MADDIX, RACHEL CX-0022620 2 52.43 4266********2804 05379B 06/17/13
MADDOX, JOSHUA CX-0018270 2 52.43 4736********7457 575341 06/17/13
MADSEN, HEIDI CX-0022718 2 52.43 4718********7171 017394 06/17/13
MADUENO, FABIOLA CX-0019694 2 47.08 4342********8078 205609 06/17/13
MAHANNA, ASHELY CX-0017178 2 47.08 4700********5064 083229 06/17/13
MANCHESTER, MIKE CX-0022636 2 52.43 4802********1869 017356 06/17/13
MAROZSAN, JULIE CX-0022244 2 73.83 4147********3019 05350C 06/17/13
MAVES, KELSEY CX-0018738 2 69.98 4238********9986 231523 06/17/13
MAYBERRY, ZOE CX-0018733 2 69.98 5466********1687 001021 06/17/13
MCBRIDE, JOHN RICK CX-0017129 2 41.73 4264********7744 035554 06/17/13
MCBRIEN, VICTORIA CX-0019655 2 62.76 4147********3750 05323C 06/17/13
MCCLELLEN, HANNA CX-0018221 2 73.83 4661********2939 926171 06/17/13
MCCONNELL, MATTHEW CX-0016288 2 87.23 4700********8510 083229 06/17/13
MCDOUGALL, ALEX CX-0019780 2 47.08 4427********7460 194325 06/17/13
MCKINLEY, TYWANEESHA CX-0022696 2 52.43 5403********8376 083512 06/17/13
MENDEZ, ANDREW CX-0018785 2 52.43 4342********4804 159914 06/17/13
MENGELING, MICHELLE CX-0020055 2 52.43 4147********6370 80380C 06/17/13
METCALF, CHLOE CX-0018593 2 52.43 4700********5118 083229 06/17/13
MEZA, JONATHAN CX-0018356 2 52.43 4190********7392 002714 06/17/13
MILLER, KIM CX-0017007 2 57.78 4700********7397 083230 06/17/13
MILLER, MICHELLE CX-0018363 2 47.08 4833********1959 033509 06/17/13
MOORE, HEATHER CX-0017081 2 52.43 4427********9881 194306 06/17/13
MOORE, RONALD CX-0017297 2 47.08 5176********0623 T5704Z 06/17/13
MORALES, CESAR CX-0017664 2 47.08 4427********4873 194305 06/17/13
MUSE, DANNY CX-0017117 2 41.73 4190********8513 017355 06/17/13
MYHRE, MATTHEW CX-0018207 2 47.08 4451********2663 842372 06/17/13
NEWLON, MATTHEW CX-0019662 2 52.43 4190********8377 013156 06/17/13
NEY, MIKE CX-0017133 2 41.73 4427********3493 194310 06/17/13
NICHOLSON, AMY CX-0016271 2 52.43 4388********6550 05412D 06/17/13
NIEMIEC, JENNIFER CX-0018607 2 47.08 4427********1057 194279 06/17/13
NIMS, PAMELA CX-0017011 2 47.08 6011********0134 01729R 06/17/13
NOLTE, MARK CX-0020045 2 110.80 4427********0518 194286 06/17/13
NORTHCUTT, SHANNON CX-0018201 2 52.43 4675********8140 339244 06/17/13
O CONNELL, DANIEL CX-0022674 2 52.43 4316********4800 05386B 06/17/13
OLIVIER, ALICIA CX-0018383 2 100.16 4266********1380 05416B 06/17/13
OLSON, BRIDGETTE CX-0003954 2 52.43 4190********8244 009962 06/17/13
ORLANDO, BRYANT CX-0018601 2 79.18 5465********1363 H91491 06/17/13
PEARSON, KIM CX-0018213 2 41.73 5511********7108 317688 06/17/13
PECK, MITCHELL CX-0018230 2 47.08 5513********0836 000705 06/17/13
PEREZ, GEORGINA CX-0017027 2 10.00 4700********8375 083232 06/17/13
PETERS, JILL CX-0018329 2 10.00 5449********0258 742969 06/17/13
PETITGOUT, CRAIG CX-0018735 2 81.43 3746*******3723 895351 06/17/13
PHARES, DENNIS CX-0018391 2 69.55 4427********9275 194358 06/17/13
PHIPPS, JOHN CX-0019273 2 51.94 4718********0176 017620 06/17/13
POCH, NICK CX-0019833 2 47.08 4388********3737 05388C 06/17/13
RACHAKONDA, LEELANAND CX-0018283 2 52.43 4147********5411 05398C 06/17/13
RANARD, JOLENE CX-0020113 2 81.32 4700********0052 083230 06/17/13
RAPPAPORT, CHARLES CX-0018702 2 41.73 4147********0316 05313C 06/17/13
RASMUS, CODY CX-0018633 2 52.43 4422********8769 898970 06/17/13
REMINGTON, BRIAN CX-0018211 2 52.43 4342********2783 936105 06/17/13
RICE, M. LORENZO CX-0017069 2 52.43 4342********2809 052189 06/17/13
ROBERTSON, TYLER CX-0018362 2 41.73 4427********3163 194303 06/17/13
ROSS, JACOB CX-0018646 2 47.08 5401********7814 05419B 06/17/13
ROWE, TIFFANY CX-0022760 2 52.43 4479********9654 017498 06/17/13
RYDER, MATT CX-0019714 2 52.43 4147********1709 05385C 06/17/13
SAEUGLIN, MARNIE CX-0018747 2 47.08 5466********6681 03550Z 06/17/13
SAFSAF, SABRINA CX-0022651 2 47.08 4427********1830 194231 06/17/13
SANDLER, MARK CX-0017067 2 70.62 5466********6862 31277P 06/17/13
SARIN, SALAISH CX-0019753 2 81.32 3717*******4009 105696 06/17/13
SCHERRMAN, CAROL CX-0016994 2 52.43 5537********6874 874210 06/17/13
SCHNOEBELEN, JANELLE CX-0022676 2 47.08 4342********4010 096411 06/17/13
SCHUETTE, KAREN CX-0016277 2 81.32 6011********2287 01712R 06/17/13
SCHULTZ, DONNA CX-0016004 2 41.73 4700********4329 083231 06/17/13
SHOEMAKER, DENNIS CX-0022693 2 41.73 4427********8312 194300 06/17/13
SIMMONS, KYE CX-0018708 2 41.73 4022********2016 490020 06/17/13
SINGH, KULVINDER CX-0022599 2 264.29 4700********3385 083230 06/17/13
SLAUGHTER, ANGIE CX-0022615 2 52.43 4427********9431 194330 06/17/13
SLAUGHTER, WENDI CX-0018408 2 13.44 4427********4550 194333 06/17/13
SMITH, CLINTON CX-0022752 2 52.43 4700********1021 083231 06/17/13
SMITH, TINA CX-0018715 2 52.43 4700********0044 083229 06/17/13
SMOTHERS, CASSIE CX-0018354 2 10.00 4700********1906 083231 06/17/13
SOBIECH, MANDY CX-0018425 2 73.83 4266********5662 05402C 06/17/13
STAGEMEYER, RYAN CX-0018751 2 52.43 4037********5662 807153 06/17/13
STROWMATT, DAVE CX-0017121 2 41.73 4342********9002 965223 06/17/13
STUMPF, MAKENZIE CX-0018241 2 52.43 4427********2846 194221 06/17/13
SWEETING, SHARI CX-0019635 2 26.75 4700********4052 083232 06/17/13
TABAZA, LUAI CX-0019799 2 41.73 4427********2031 194324 06/17/13
TAYLOR, DENISE CX-0022715 2 52.43 4700********8038 083229 06/17/13
TENDOLKAR, SHAILESH CX-0022677 2 52.43 5494********7460 05308B 06/17/13
THRELKELD, BARBARA CX-0017058 2 41.73 4157********7318 083521 06/17/13
TOWRY, TERESA CX-0022673 2 81.32 4342********6646 118533 06/17/13
TRAN, DAVID CX-018214 2 41.73 4427********5417 194326 06/17/13
TRAN, STERLING CX-0018208 2 47.08 4427********5417 194265 06/17/13
UTHE, CURTIS CX-0022774 2 62.81 4190********4171 014233 06/17/13
VANDER LINDEN, STAN CX-0018672 2 41.73 4427********6126 194261 06/17/13
VENTURI, MEGAN CX-0022706 2 47.08 5424********3565 30359P 06/17/13
VICK, MELANIE CX-0016301 2 97.37 4427********4075 194307 06/17/13
VOPHRIL, KINDRA CX-0017132 2 41.73 4700********8042 083230 06/17/13
WALTERS, BRANDON CX-0019644 2 81.32 4427********6233 194329 06/17/13
WALTON, JASON CX-0019825 2 52.43 4640********6938 575341 06/17/13
WARK, MEGAN CX-0018784 2 52.43 4031********6437 083513 06/17/13
WARSON, ROY CX-0017105 2 67.41 4427********9710 194313 06/17/13
WEBB, JEREMY CX-0017146 2 70.62 4418********6333 137635 06/17/13
WEHMEYER, JUSTIN CX-0018572 2 52.43 4388********2937 05405A 06/17/13
WEHMEYER, TIM CX-0018675 2 52.43 4388********2937 05416A 06/17/13
WELU, EVELYN CX-0022595 2 44.94 4427********1567 194321 06/17/13
WICKS, BRIAN CX-0017670 2 47.08 4700********0012 083232 06/17/13
WIELAND, LINDSEY CX-0022771 2 47.08 5480********6681 05382Z 06/17/13
WILCOX, WILLIAM CX-0015910 2 41.73 5491********8274 01731P 06/17/13
WILLIAMS, JEFF CX-0020263 2 41.73 4190********9078 021368 06/17/13
WOLFORD, MATT CX-0018347 2 49.00 5178********2363 05381Z 06/17/13
YANKOWSKI, CARMINE CX-0018701 2 81.32 5452********4455 05365Z 06/17/13
YOUSSEF, SHARIF CX-0022629 2 52.43 4190********3755 025946 06/17/13
ZAGER, SAM CX-0019673 2 75.97 4388********7700 05344D 06/17/13
ZANDER, HEIDI CX-0018384 2 52.43 4700********6027 083230 06/17/13
ZLATNIK, GAIL CX-0017021 2 41.73 5466********4665 31193P 06/17/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 336.09
34 MasterCard 1771.10
188 Visa 11378.33
3 Discover 170.13
0 Other 0.00
     
    13655.65