07/15/2013
08:12:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 75.26 4147********3418 07751C 07/15/13
ADAM, GAYLEN CX-0019804 2 80.56 4427********2396 943782 07/15/13
ADAROB, MUKHTAR CX-0022728 2 51.94 4427********1855 943698 07/15/13
AGUILAR, MANUEL CX-0018143 2 73.14 4700********3983 054643 07/15/13
ALDAPE, ANNA CX-0018692 2 51.94 4190********1968 032640 07/15/13
ALEXANDER, LINDSEY CX-0022648 2 32.10 4190********1224 020053 07/15/13
ALLEN, CODY CX-0022734 2 51.94 4427********2178 943700 07/15/13
ANDERSON, PARKER CX-0017128 2 57.24 4342********3960 173992 07/15/13
ANNEAR, SIERRA CX-0022737 2 51.94 4342********0450 518234 07/15/13
ARANDA, ELSA CX-0018685 2 146.97 5178********7311 07848Z 07/15/13
ARGUELLO, ADAM CX-0019831 2 51.94 4342********1518 328981 07/15/13
BADOVINAC, OLGA CX-0018342 2 51.94 5424********3020 54714P 07/15/13
BALL, NORM CX-0016025 2 41.34 6011********2551 01509R 07/15/13
BAUMANN, TAMI CX-0017012 2 46.64 4147********2130 03450C 07/15/13
BAUTISTA, JOANN CX-0018761 2 10.00 5403********2171 054927 07/15/13
BECICKA, MARK CX-0017130 2 41.34 4305********1836 207908 07/15/13
BEDNAREK, KELLY CX-0017072 2 51.94 4342********7448 476048 07/15/13
BENDER, JUSTIN CX-0022757 2 83.74 5537********5702 583912 07/15/13
BENTON, MICHELLE CX-0018393 2 10.00 5429********4478 858859 07/15/13
BERGO, JEFFREY CX-0022635 2 51.94 4465********4626 015620 07/15/13
BEUNING, MEGAN CX-0019836 2 51.94 4147********3368 07738C 07/15/13
BOCK, STEPH CX-0020258 2 46.64 4700********6697 054644 07/15/13
BRANDT, ROB CX-0018261 2 51.94 4427********0253 943794 07/15/13
BURGER, NATHAN CX-0018724 2 51.94 4300********7805 015927 07/15/13
BURNETT, STEPHANIE CX-0022669 2 10.00 4157********4496 054932 07/15/13
CABRERA, JUAN PABLO CX-0021481 2 31.80 4427********5030 943785 07/15/13
CAHOY, ANDREA CX-0016284 2 51.94 4190********0542 028410 07/15/13
CARLTON, NICK CX-0015926 2 64.66 4427********2268 943729 07/15/13
CARPENTER, SCOTT CX-0018399 2 51.94 4271********1395 052129 07/15/13
CARROLL, NICHOLE CX-0017362 2 69.96 4427********8695 943717 07/15/13
CHAN, CORA CX-0020270 2 51.94 4700********7212 054645 07/15/13
CHILES, CHAD CX-0018328 2 51.94 4427********5792 943775 07/15/13
CHRISTENSEN, JAMES CX-0018786 2 77.72 4190********9213 020173 07/15/13
CHRISTENSEN, KAYLA CX-0018774 2 51.94 4700********9315 054644 07/15/13
CLOYED, JOHN CX-0017713 2 69.96 4246********4867 07727G 07/15/13
COCHRAN, LORI CX-0016263 2 15.90 5528********7219 54881P 07/15/13
CRONK, NATALIE CX-0017057 2 101.76 4427********0014 943754 07/15/13
CUMMINS, SARA CX-0020062 2 51.94 4700********0766 054644 07/15/13
DAVIS, JESSE CX-0022639 2 41.34 4063********5337 112208 07/15/13
DECORREVONT, KRISTIN CX-0022816 2 46.64 4190********6992 028409 07/15/13
DINGMAN, VICKY CX-0017008 2 41.34 4389********3027 07830B 07/15/13
DIXIT, ANSHUL CX-0018395 2 51.94 4700********1551 054642 07/15/13
DOLDER, JEREMY CX-0022809 2 46.64 4427********6569 943727 07/15/13
DOWNING, RICKY CX-0016282 2 51.94 4700********6175 054646 07/15/13
DURANT, WENDY JO CX-0017060 2 51.94 4128********1836 03408B 07/15/13
DURDA, KATE CX-0022666 2 51.94 4479********7981 015638 07/15/13
ELLEFSON, LUCAS CX-0018406 2 51.94 4190********6009 009590 07/15/13
ELWOOD, WHITNEY CX-0018686 2 51.94 4190********9562 024865 07/15/13
EMBREE, CLAY CX-0022665 2 41.34 4190********1607 024431 07/15/13
FARON, MATTHEW CX-0017636 2 75.26 4037********0841 505194 07/15/13
FINLEY, MATT CX-0018218 2 74.20 4700********0089 054643 07/15/13
FLOYD, BRUCE CX-0022765 2 41.34 4428********1976 03436B 07/15/13
FOURNIER, ERIC CX-0022759 2 51.94 4190********4341 002991 07/15/13
FRISBIE, ZACH CX-0020029 2 46.64 4147********1071 07747D 07/15/13
GALL, MEREDITH CX-0018333 2 51.94 5398********9330 54742P 07/15/13
GALLEGOS, YANETT CX-0019748 2 51.94 4427********8145 943787 07/15/13
GAMERDINGER, JUSTIN CX-0016270 2 80.56 4700********5137 054646 07/15/13
GEILENFELD, ANDREW CX-0022724 2 51.94 4427********7943 943723 07/15/13
GERDOM, LAUREN CX-0018563 2 10.00 4022********5569 001668 07/15/13
GINSBERG, DOUG CX-0018402 2 51.94 4427********0102 943718 07/15/13
GLENN, JANET CX-0016462 2 46.64 4700********2750 054645 07/15/13
GOLDBECK, BOB CX-0017135 2 41.34 4037********5653 505194 07/15/13
GOODALL, MARY CX-0018358 2 46.64 4342********1413 393152 07/15/13
GOODFELLOW, MARY CX-0019801 2 101.76 4147********4600 07814D 07/15/13
GREKIN, REBECCA CX-0016991 2 51.94 4266********8882 07829B 07/15/13
GRETTER, TOM CX-0016854 2 78.44 3727*******1000 148644 07/15/13
GRIFHORST, LINDA CX-0018746 2 41.34 5490********4926 04594Z 07/15/13
GRIMM, JORDAN CX-0019820 2 85.86 4157********2540 054932 07/15/13
GROVER, MARK CX-0019838 2 51.94 4700********7128 054644 07/15/13
GUTIERREZ, EDGAR CX-0018617 2 51.94 4342********9874 478320 07/15/13
HAAS, ANNETTE CX-0016294 2 51.94 4700********0054 054643 07/15/13
HAHN, DEBBIE CX-0018353 2 51.94 4121********1213 004010 07/15/13
HAMER, MARK CX-0017702 2 69.96 5546********5356 07734S 07/15/13
HARDY, TONY CX-0018376 2 46.64 4700********3619 054642 07/15/13
HARRISON, CHRIS CX-0020119 2 41.34 4695********5315 07801A 07/15/13
HART, ALLISON CX-0017059 2 46.64 5466********4967 54840P 07/15/13
HASSAN, IHAB CX-0018581 2 51.94 4121********1607 007425 07/15/13
HAWTON, ANGELA CX-0022751 2 51.94 4342********0886 479765 07/15/13
HEIDEN, PATRICIA CX-0018427 2 51.94 4736********3676 082550 07/15/13
HENEKE, MEGAN CX-0018625 2 51.94 4147********4734 505194 07/15/13
HENNING, ELLEN CX-0017029 2 89.04 4311********8174 015591 07/15/13
HERMAN, DOUG CX-0018352 2 10.00 4022********7667 943708 07/15/13
HERNANDEZ, JOSE CX-0022632 2 51.94 4700********9517 054645 07/15/13
HERRERA, HENRY CX-0018339 2 89.04 4342********6834 329415 07/15/13
HINMAN, PAMELA CX-0019822 2 80.56 4147********7204 07728C 07/15/13
HIRSCHFELD, DAVEY CX-0019856 2 46.64 4342********7089 433928 07/15/13
HOCHSTEDLER, RENEE CX-0018695 2 51.94 4266********0125 07836B 07/15/13
HONN, TIM CX-0017136 2 41.34 4190********3840 000871 07/15/13
HOTZE, JACQUELINE CX-0022668 2 46.64 4700********5973 054646 07/15/13
HOYNE, DANIELLE CX-0019656 2 51.94 5466********9328 04598Z 07/15/13
HOYT, AMBER CX-0018259 2 46.64 4700********7092 054645 07/15/13
HUFFINE, BENJI CX-0022637 2 46.64 4238********0358 412642 07/15/13
HUGHES, RUSSELL CX-0017064 2 75.26 4264********5636 045995 07/15/13
HUGO, DAVID CX-0017966 2 69.96 4700********5398 054643 07/15/13
HULL, KELSEY CX-0018379 2 46.64 4700********0762 054644 07/15/13
HUNT, HAYLEY CX-0019659 2 51.94 4721********3750 000810 07/15/13
HUSNIK, MATTHEW CX-0018674 2 51.94 4037********5743 505194 07/15/13
HUSSAIN, MUHAMMAD CX-0022833 2 135.13 4128********3802 95522B 07/15/13
JACKS, TOBIN CX-0019701 2 10.00 5528********0470 07762S 07/15/13
JENNINGS, JESSICA CX-0022770 2 51.94 4342********7465 219549 07/15/13
JENSEN, CHAD CX-0022731 2 46.64 4700********8619 054645 07/15/13
JIMENEZ, EDGAR CX-0017159 2 51.94 4701********9455 175004 07/15/13
JOHANNES, PAMELA CX-0018604 2 46.64 4121********5558 006343 07/15/13
JONES, NICOLE CX-0016293 2 51.94 4120********5376 015625 07/15/13
JONES, PRISCILLA CX-0022749 2 46.64 4736********5574 437556 07/15/13
JURA, BETHANY CX-0019814 2 46.64 4465********3189 015878 07/15/13
KABLER, BEVERLY CX-0018753 2 51.94 4342********2544 478925 07/15/13
KABLER, PERRY CX-0016992 2 46.64 4342********5535 177294 07/15/13
KALLSEN, DAVID CX-0018256 2 51.94 5417********4165 07828B 07/15/13
KANE, JESSE CX-0018670 2 89.04 5109********6629 H63901 07/15/13
KAUER, AARON CX-0017016 2 51.94 4465********6917 015866 07/15/13
KAUFMANN, MATT CX-0022593 2 51.94 5466********3793 54812Z 07/15/13
KEEFER, MIKE CX-0018337 2 51.94 4190********2648 029292 07/15/13
KELL, PEGGY CX-0019806 2 41.34 3797*******1001 149839 07/15/13
KIEFFER, ANGELELIKA CX-0020064 2 51.94 4700********8021 054643 07/15/13
KINDL, RICHARD CX-0017143 2 41.34 4427********5534 943694 07/15/13
KLEVER, SAM CX-0019845 2 51.94 4264********3819 045930 07/15/13
KNEBEL, RACHEL CX-0019601 2 26.50 5440********0827 943741 07/15/13
KNOPF, KARI CX-0017148 2 69.96 4427********1430 943783 07/15/13
KOENIG, FRANK CX-0018720 2 196.88 4855********4929 490044 07/15/13
KOFMEHL, ALI CX-0022606 2 51.94 5511********5070 849235 07/15/13
KOH, SUNG MIN CX-0016292 2 52.43 3797*******1002 115378 07/15/13
KRAPFL, MICHAEL CX-0018385 2 44.52 4700********5037 054644 07/15/13
KROSKA, EMILY CX-0020273 2 41.98 4323********1309 433925 07/15/13
LAUBSCHER, STIENIE CX-0018266 2 51.94 4427********6127 943795 07/15/13
LEAVEN, BECKY CX-0019641 2 46.64 4147********3934 07792C 07/15/13
LEHNER, LYNEE CX-0022686 2 51.94 4700********7867 054646 07/15/13
LEINEN, JESSICA CX-0019419 2 51.94 4298********6108 594489 07/15/13
LENZ, JARED CX-0019670 2 75.26 5449********1621 830360 07/15/13
LETUCHY, YAKOV CX-0017690 2 69.96 4036********3808 07727B 07/15/13
LISENBEE, ALLEN CX-0022683 2 51.94 4190********6317 000988 07/15/13
LONGDON, JEROME CX-0018782 2 51.94 4190********7019 007420 07/15/13
LUBINSKY, RYAN CX-0019821 2 46.64 4777********8830 948799 07/15/13
MADDIX, RACHEL CX-0022620 2 51.94 4266********2804 07801B 07/15/13
MADDOX, JOSHUA CX-0018270 2 51.94 4736********7457 166960 07/15/13
MADSEN, HEIDI CX-0022718 2 51.94 4718********7171 015877 07/15/13
MAHANNA, ASHELY CX-0017178 2 46.64 4700********5064 054645 07/15/13
MAROZSAN, JULIE CX-0022244 2 73.34 4147********3019 07801C 07/15/13
MAVES, KELSEY CX-0018738 2 69.49 4238********9986 412644 07/15/13
MAYBERRY, ZOE CX-0018733 2 69.49 5466********1687 001045 07/15/13
MCBRIDE, JOHN RICK CX-0017129 2 41.34 4264********7744 045906 07/15/13
MCBRIEN, VICTORIA CX-0019655 2 62.27 4147********3750 07831C 07/15/13
MCCONNELL, MATTHEW CX-0016288 2 51.94 4700********8510 054644 07/15/13
MCDOUGALL, ALEX CX-0019780 2 46.64 4427********7460 943781 07/15/13
MCKINLEY, TYWANEESHA CX-0022696 2 51.94 5403********8376 054926 07/15/13
MENDEZ, ANDREW CX-0018785 2 51.94 4342********4804 393144 07/15/13
MENGELING, MICHELLE CX-0020055 2 51.94 4147********6370 03519C 07/15/13
METCALF, CHLOE CX-0018593 2 51.94 4700********5118 054643 07/15/13
MEZA, JONATHAN CX-0018356 2 51.94 4190********7392 003119 07/15/13
MILLER, KIM CX-0017007 2 57.24 4700********7397 054643 07/15/13
MILLER, MICHELLE CX-0018363 2 46.64 4833********1959 074906 07/15/13
MOORE, HEATHER CX-0017081 2 51.94 4427********9881 943738 07/15/13
MOORE, RONALD CX-0017297 2 46.64 5176********0623 07753Z 07/15/13
MORALES, CESAR CX-0017664 2 46.64 4427********4873 943731 07/15/13
MUSE, DANNY CX-0017117 2 41.34 4190********8513 020054 07/15/13
MYHRE, MATTHEW CX-0018207 2 46.64 4451********2663 207909 07/15/13
NEWLON, MATTHEW CX-0019662 2 51.94 4190********8377 007419 07/15/13
NEY, MIKE CX-0017133 2 41.34 4427********3493 943770 07/15/13
NICHOLSON, AMY CX-0016271 2 51.94 4388********6550 07820D 07/15/13
NIEMIEC, JENNIFER CX-0018607 2 46.64 4427********1057 943706 07/15/13
NIMS, PAMELA CX-0017011 2 46.64 6011********0134 01519R 07/15/13
NOLTE, MARK CX-0020045 2 94.18 4427********0518 943759 07/15/13
NORTHCUTT, SHANNON CX-0018201 2 51.94 4675********8140 866523 07/15/13
O CONNELL, DANIEL CX-0022674 2 51.94 4316********4800 07783B 07/15/13
OLIVIER, ALICIA CX-0018383 2 99.32 4266********1380 07776B 07/15/13
OLSON, BRIDGETTE CX-0003954 2 51.94 4190********8244 012012 07/15/13
ORLANDO, BRYANT CX-0018601 2 78.44 5465********1363 H62831 07/15/13
PEARSON, KIM CX-0018213 2 41.34 5511********7108 653519 07/15/13
PEREZ, GEORGINA CX-0017027 2 51.94 4700********8375 054645 07/15/13
PETERS, JILL CX-0018329 2 10.00 5449********0258 144526 07/15/13
PETITGOUT, CRAIG CX-0018735 2 80.94 3746*******3723 665492 07/15/13
PHARES, DENNIS CX-0018391 2 69.11 4128********2284 03353B 07/15/13
PHIPPS, JOHN CX-0019273 2 51.94 4718********0176 015923 07/15/13
POCH, NICK CX-0019833 2 46.64 4388********3737 07835C 07/15/13
RACHAKONDA, LEELANAND CX-0018283 2 51.94 4147********5411 07723C 07/15/13
RAHMAN, ANA CX-0022790 2 51.94 4833********5529 054906 07/15/13
RANARD, JOLENE CX-0020113 2 80.56 4700********0052 054642 07/15/13
RAPPAPORT, CHARLES CX-0018702 2 41.84 4147********0316 07746C 07/15/13
RASMUS, CODY CX-0018633 2 51.94 4422********8769 968520 07/15/13
REMINGTON, BRIAN CX-0018211 2 51.94 4342********2783 177298 07/15/13
RICE, M. LORENZO CX-0017069 2 51.94 4342********2809 328978 07/15/13
RICKELS, JESSICA CX-0020042 2 783.82 4700********6566 054642 07/15/13
ROBERTSON, TYLER CX-0018362 2 41.34 4427********3163 943732 07/15/13
ROWE, TIFFANY CX-0022760 2 51.94 4479********9654 015637 07/15/13
RUSKAUFF, REX CX-0022811 2 51.94 4700********0899 054644 07/15/13
RYDER, MATT CX-0019714 2 51.94 4147********5504 07803A 07/15/13
SAEUGLIN, MARNIE CX-0018747 2 46.64 5466********6681 04592Z 07/15/13
SAFSAF, SABRINA CX-0022651 2 46.64 4427********1830 943697 07/15/13
SANDLER, MARK CX-0017067 2 69.96 5466********6862 54478P 07/15/13
SARIN, SALAISH CX-0019753 2 80.56 3717*******4009 180249 07/15/13
SCHERRMAN, CAROL CX-0016994 2 51.94 5537********6874 292855 07/15/13
SCHNOEBELEN, JANELLE CX-0022676 2 46.64 4342********4010 110440 07/15/13
SCHUETTE, KAREN CX-0016277 2 80.56 6011********2287 01516R 07/15/13
SENA, LAEZIA CX-0022780 2 51.94 4252********9122 692405 07/15/13
SHOEMAKER, DENNIS CX-0022693 2 41.34 4427********8312 943764 07/15/13
SIEWERT, JIM CX-0016219 2 46.64 5417********5125 005722 07/15/13
SIMMONS, KYE CX-0018708 2 68.08 4022********2016 914850 07/15/13
SINGH, KULVINDER CX-0022599 2 156.88 4700********3385 054642 07/15/13
SITZMORE, CHRISTIAN CX-0021748 2 51.94 4734********6619 943704 07/15/13
SLAUGHTER, ANGIE CX-0022615 2 51.94 4427********9431 943777 07/15/13
SLAUGHTER, WENDI CX-0018408 2 89.04 4427********4550 943780 07/15/13
SMITH, CLINTON CX-0022752 2 51.94 4700********1021 054645 07/15/13
SMITH, TINA CX-0018715 2 51.94 4700********0044 054642 07/15/13
SMOTHERS, CASSIE CX-0018354 2 10.00 4700********1906 054645 07/15/13
SOBIECH, MANDY CX-0018425 2 73.34 4266********5662 07767C 07/15/13
STAGEMEYER, RYAN CX-0018751 2 51.94 4037********5662 505194 07/15/13
STROWMATT, DAVE CX-0017121 2 41.34 4342********9002 176449 07/15/13
STUMPF, MAKENZIE CX-0018241 2 51.94 4427********2846 943714 07/15/13
SWEETING, SHARI CX-0019635 2 26.50 4700********4052 054643 07/15/13
TABAZA, LUAI CX-0019799 2 41.34 4427********2031 943725 07/15/13
TAYLOR, DENISE CX-0022715 2 51.94 4700********8038 054642 07/15/13
TENDOLKAR, SHAILESH CX-0022677 2 51.94 5494********7460 07816B 07/15/13
THRELKELD, BARBARA CX-0017058 2 41.34 4157********7318 054934 07/15/13
TOWRY, TERESA CX-0022673 2 80.56 4342********6646 328973 07/15/13
UDING, GRANT CX-0022839 2 46.64 4266********5226 07764B 07/15/13
UTHE, CURTIS CX-0022774 2 51.94 4190********4171 007105 07/15/13
VAN FOSSEN, HANNAH CX-0019602 2 46.64 5511********0369 054925 07/15/13
VANDER LINDEN, STAN CX-0018672 2 41.34 4427********6126 943771 07/15/13
VENTURI, MEGAN CX-0022706 2 46.64 5424********3565 54423P 07/15/13
VICK, MELANIE CX-0016301 2 96.46 4427********4075 943784 07/15/13
VOPHRIL, KINDRA CX-0017132 2 41.34 4700********8042 054645 07/15/13
WALLING, NICK CX-0018204 2 46.64 4700********9546 054646 07/15/13
WALTERS, BRANDON CX-0019644 2 80.56 4427********6233 943739 07/15/13
WALTON, JASON CX-0019825 2 51.94 4640********6938 434740 07/15/13
WARK, MEGAN CX-0018784 2 51.94 4031********6437 054926 07/15/13
WARSON, ROY CX-0017105 2 67.02 4427********9710 943711 07/15/13
WEAVER, CHRISTIAN CX-0022789 2 46.64 4700********4213 054642 07/15/13
WEBB, JEREMY CX-0017146 2 69.96 4418********6333 596316 07/15/13
WEHMEYER, JUSTIN CX-0018572 2 51.94 4388********2937 07828A 07/15/13
WEHMEYER, TIM CX-0018675 2 51.94 4388********2937 07756A 07/15/13
WELU, EVELYN CX-0022595 2 44.52 4427********1567 943742 07/15/13
WENDLING, ADAM CX-0019824 2 41.34 4238********4078 412646 07/15/13
WICKS, BRIAN CX-0017670 2 46.64 4700********0012 054644 07/15/13
WIELAND, LINDSEY CX-0022771 2 46.64 5480********6681 07813Z 07/15/13
WILCOX, WILLIAM CX-0015910 2 41.34 5491********8274 01558P 07/15/13
WOLFORD, MATT CX-0018347 2 49.00 5178********2363 07753Z 07/15/13
YANKOWSKI, CARMINE CX-0018701 2 80.56 5452********4455 07750Z 07/15/13
ZAGER, SAM CX-0019673 2 75.26 4718********2791 015905 07/15/13
ZAMBRANO, ERNESTO CX-0021766 2 89.04 4862********2081 07772A 07/15/13
ZLATNIK, GAIL CX-0017021 2 41.34 5466********4665 54784P 07/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 333.71
36 MasterCard 1854.12
196 Visa 11591.06
3 Discover 168.54
0 Other 0.00
     
    13947.43