08/15/2013
09:15:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 75.26 4147********3418 02401C 08/15/13
ADAM, GAYLEN CX-0019804 2 80.56 4427********2396 833653 08/15/13
AGUILAR, MANUEL CX-0018143 2 73.14 4700********3983 080455 08/15/13
AHLGREN, BOB CX-0019885 2 41.34 6011********1491 01541P 08/15/13
ALDAPE, ANNA CX-0018692 2 51.94 4190********1968 027012 08/15/13
ALEXANDER, LINDSEY CX-0022648 2 32.10 4190********1224 021709 08/15/13
ANNEAR, SIERRA CX-0022737 2 51.94 4342********0450 856620 08/15/13
ARANDA, ELSA CX-0018685 2 89.04 5178********7311 02397Z 08/15/13
ARGUELLO, ADAM CX-0019831 2 51.94 4342********1518 786802 08/15/13
BADOVINAC, OLGA CX-0018342 2 51.94 5424********3020 90528P 08/15/13
BALL, NORM CX-0016025 2 41.34 6011********2551 01554R 08/15/13
BAUMANN, TAMI CX-0017012 2 46.64 4147********2130 35748C 08/15/13
BAUTISTA, JOANN CX-0018761 2 51.94 5403********2171 080747 08/15/13
BECICKA, MARK CX-0017130 2 41.34 4305********1836 612206 08/15/13
BENDER, JUSTIN CX-0022757 2 152.94 5537********5702 509598 08/15/13
BERGO, JEFFREY CX-0022635 2 51.94 4465********4626 015652 08/15/13
BEUNING, MEGAN CX-0019836 2 51.94 4147********3368 02422C 08/15/13
BOCK, STEPH CX-0020258 2 46.64 4700********6697 080454 08/15/13
BRANDT, ROB CX-0018261 2 51.94 4427********0253 833695 08/15/13
BURGER, NATHAN CX-0018724 2 51.94 4300********7805 015925 08/15/13
BURNETT, STEPHANIE CX-0022669 2 73.34 4157********4496 080746 08/15/13
CABRERA, JUAN PABLO CX-0021481 2 106.00 4427********5030 833697 08/15/13
CAHOY, ANDREA CX-0016284 2 51.94 4190********0542 013839 08/15/13
CARLTON, NICK CX-0015926 2 64.66 4427********2268 833673 08/15/13
CARPENTER, SCOTT CX-0018399 2 51.94 4271********1395 076162 08/15/13
CARROLL, NICHOLE CX-0017362 2 69.96 4427********8695 833580 08/15/13
CHILES, CHAD CX-0018328 2 51.94 4427********5792 833683 08/15/13
CHRISTENSEN, JAMES CX-0018786 2 77.72 4190********9213 022012 08/15/13
CHRISTENSEN, KAYLA CX-0018774 2 51.94 4700********9315 080455 08/15/13
CLOYED, JOHN CX-0017713 2 69.96 4246********4867 02410G 08/15/13
COCHRAN, LORI CX-0016263 2 15.90 5528********7219 89708H 08/15/13
CRONK, NATALIE CX-0017057 2 112.04 4427********0014 833611 08/15/13
CUMMINS, SARA CX-0020062 2 51.94 4700********0766 080456 08/15/13
DENNIS, TORI CX-0018219 2 46.64 4700********2079 080455 08/15/13
DINGMAN, VICKY CX-0017008 2 41.34 4389********3027 02393B 08/15/13
DIXIT, ANSHUL CX-0018395 2 99.94 4700********1551 080456 08/15/13
DOWNING, RICKY CX-0016282 2 51.94 4700********6175 080455 08/15/13
DURANT, WENDY JO CX-0017060 2 51.94 4128********1836 35553B 08/15/13
DURDA, KATE CX-0022666 2 51.94 4479********7981 015900 08/15/13
EDWARDS, JOE CX-0021435 2 46.64 4342********7006 751760 08/15/13
ELLEFSON, LUCAS CX-0018406 2 51.94 4190********6009 018297 08/15/13
ELWOOD, WHITNEY CX-0018686 2 51.94 4190********9562 025712 08/15/13
FARON, MATTHEW CX-0017636 2 75.26 4037********0841 805170 08/15/13
FINLEY, MATT CX-0018218 2 74.20 4700********0089 080454 08/15/13
FLOYD, BRUCE CX-0022765 2 78.44 4428********1976 35636B 08/15/13
FOURNIER, ERIC CX-0022759 2 51.94 4190********4341 022550 08/15/13
FRISBIE, ZACH CX-0020029 2 46.64 4147********1071 02341D 08/15/13
GADOLA, GARRETT CX-0022616 2 51.94 4037********4905 805170 08/15/13
GALL, MEREDITH CX-0018333 2 51.94 5398********9330 89944P 08/15/13
GALLEGOS, YANETT CX-0019748 2 51.94 4427********8145 833646 08/15/13
GAMERDINGER, JUSTIN CX-0016270 2 80.56 4700********5137 080455 08/15/13
GERDOM, LAUREN CX-0018563 2 10.00 4022********5569 001065 08/15/13
GINGERICH, TRICIA CX-0016981 2 80.56 4427********7246 833671 08/15/13
GINSBERG, DOUG CX-0018402 2 51.94 4427********0102 833588 08/15/13
GLENN, JANET CX-0016462 2 46.64 4700********2750 080454 08/15/13
GOODALL, MARY CX-0018358 2 46.64 4342********1413 055715 08/15/13
GOODFELLOW, MARY CX-0019801 2 101.76 4147********4600 02402D 08/15/13
GRANDGENETT, MAX CX-0021758 2 51.94 5403********2525 080745 08/15/13
GREKIN, REBECCA CX-0016991 2 420.02 4266********8882 02353B 08/15/13
GRETTER, TOM CX-0016854 2 78.44 3727*******1000 168834 08/15/13
GRIFHORST, LINDA CX-0018746 2 41.34 5490********4926 00572Z 08/15/13
GRIMM, JORDAN CX-0019820 2 85.86 4037********2509 805170 08/15/13
GROVER, MARK CX-0019838 2 51.94 4700********7128 080455 08/15/13
GUTIERREZ, EDGAR CX-0018617 2 51.94 4342********9874 162543 08/15/13
HAAS, ANNETTE CX-0016294 2 51.94 4700********0054 080455 08/15/13
HAHN, DEBBIE CX-0018353 2 51.94 4121********1213 001152 08/15/13
HAMER, MARK CX-0017702 2 69.96 5546********5356 02423S 08/15/13
HARDY, TONY CX-0018376 2 46.64 4700********3619 080454 08/15/13
HARRISON, CHRIS CX-0020119 2 41.34 4695********2504 02441A 08/15/13
HART, ALLISON CX-0017059 2 78.74 5466********4967 90764P 08/15/13
HASSAN, IHAB CX-0018581 2 51.94 4121********1607 006737 08/15/13
HEIDEN, PATRICIA CX-0018427 2 51.94 4736********3676 170702 08/15/13
HENEKE, MEGAN CX-0018625 2 51.94 4147********4734 805170 08/15/13
HENNING, ELLEN CX-0017029 2 89.04 4311********8174 015892 08/15/13
HERMAN, DOUG CX-0018352 2 41.34 4022********7667 833556 08/15/13
HERNANDEZ, JOSE CX-0022632 2 51.94 4700********9517 080455 08/15/13
HERRERA, HENRY CX-0018339 2 89.04 4342********6834 163449 08/15/13
HINMAN, PAMELA CX-0019822 2 80.56 4147********7204 02394C 08/15/13
HIRSCHFELD, DAVEY CX-0019856 2 46.64 4342********7089 665289 08/15/13
HOCHSTEDLER, RENEE CX-0018695 2 51.94 4266********0125 02389B 08/15/13
HOTZE, JACQUELINE CX-0022668 2 46.64 4700********5973 080456 08/15/13
HOYNE, DANIELLE CX-0019656 2 51.94 5466********9328 00571Z 08/15/13
HOYT, AMBER CX-0018259 2 46.64 4700********7092 080454 08/15/13
HUFFINE, BENJI CX-0022637 2 46.64 4238********0358 937338 08/15/13
HUGHES, RUSSELL CX-0017064 2 75.26 4264********5636 005720 08/15/13
HUGO, DAVID CX-0017966 2 69.96 4700********5398 080454 08/15/13
HULL, KELSEY CX-0018379 2 46.64 4700********0762 080454 08/15/13
HUNT, HAYLEY CX-0019659 2 51.94 4721********3750 000412 08/15/13
HUSNIK, MATTHEW CX-0018674 2 51.94 4037********5743 805170 08/15/13
HUSSAIN, MUHAMMAD CX-0022833 2 10.00 4128********3802 27439B 08/15/13
JACKS, TOBIN CX-0019701 2 10.00 5528********0470 02402E 08/15/13
JENNINGS, JESSICA CX-0022770 2 51.94 4342********7465 786470 08/15/13
JIMENEZ, EDGAR CX-0017159 2 51.94 4701********9455 120970 08/15/13
JOHANNES, PAMELA CX-0018604 2 46.64 4121********5558 006213 08/15/13
JONES, PRISCILLA CX-0022749 2 46.64 4736********5574 170702 08/15/13
JURA, BETHANY CX-0019814 2 46.64 4465********3189 015923 08/15/13
KABLER, BEVERLY CX-0018753 2 51.94 4342********2544 666273 08/15/13
KABLER, PERRY CX-0016992 2 46.64 4342********5535 056670 08/15/13
KALLSEN, DAVID CX-0018256 2 51.94 5417********4165 02434B 08/15/13
KANE, JESSE CX-0018670 2 89.04 5109********6629 H89720 08/15/13
KAUER, AARON CX-0017016 2 51.94 4465********6917 015818 08/15/13
KAUFMANN, MATT CX-0022593 2 51.94 5466********3793 91098Z 08/15/13
KEEFER, MIKE CX-0018337 2 51.94 4190********2648 008827 08/15/13
KELL, PEGGY CX-0019806 2 41.34 3797*******1001 115128 08/15/13
KHULLAR, SMITHA CX-0017004 2 46.64 4190********1401 008606 08/15/13
KIEFFER, ANGELELIKA CX-0020064 2 51.94 4700********8021 080454 08/15/13
KLEVER, SAM CX-0019845 2 51.94 4264********3819 005782 08/15/13
KNEBEL, RACHEL CX-0019601 2 26.50 5440********0827 833644 08/15/13
KOENIG, FRANK CX-0018720 2 196.88 4855********4929 823420 08/15/13
KOFMEHL, ALI CX-0022606 2 51.94 5511********5070 378478 08/15/13
KOH, SUNG MIN CX-0016292 2 80.56 3797*******1002 159103 08/15/13
KRAPFL, MICHAEL CX-0018385 2 44.52 4700********5037 080456 08/15/13
KROSKA, EMILY CX-0020273 2 41.98 4323********1309 121551 08/15/13
LANDGREN, JESSLYN CX-0021442 2 51.94 4312********4711 015698 08/15/13
LAUBSCHER, STIENIE CX-0018266 2 51.94 4427********6127 833620 08/15/13
LEAVEN, BECKY CX-0019641 2 46.64 4147********3934 02437C 08/15/13
LEINEN, JESSICA CX-0019419 2 51.94 4298********6108 541857 08/15/13
LENZ, JARED CX-0019670 2 110.36 5449********1621 840622 08/15/13
LETUCHY, YAKOV CX-0017690 2 69.96 4036********3808 02389B 08/15/13
LISENBEE, ALLEN CX-0022683 2 51.94 4190********6317 016653 08/15/13
LONGDON, JEROME CX-0018782 2 51.94 4190********7019 015748 08/15/13
LUBINSKY, RYAN CX-0019821 2 46.64 4777********8830 012725 08/15/13
MADDIX, RACHEL CX-0022620 2 51.94 4266********2804 02431B 08/15/13
MADDOX, JOSHUA CX-0018270 2 51.94 4736********7457 170702 08/15/13
MADSEN, HEIDI CX-0022718 2 51.94 4718********7171 015690 08/15/13
MAHANNA, ASHELY CX-0017178 2 10.00 4700********5064 080455 08/15/13
MANCHESTER, MIKE CX-0022636 2 51.94 4802********1869 017110 08/15/13
MAROZSAN, JULIE CX-0021117 2 73.34 4147********3019 02369C 08/15/13
MAVES, KELSEY CX-0018738 2 69.49 4238********9986 937336 08/15/13
MAYBERRY, ZOE CX-0018733 2 69.49 5466********1687 001366 08/15/13
MCBRIDE, JOHN RICK CX-0017129 2 41.34 4264********7744 005776 08/15/13
MCBRIEN, VICTORIA CX-0019655 2 57.08 4147********3750 02346C 08/15/13
MCCONNELL, MATTHEW CX-0016288 2 51.94 4700********8510 080454 08/15/13
MCDOUGALL, ALEX CX-0019780 2 46.64 4427********7460 833582 08/15/13
MCKINLEY, TYWANEESHA CX-0022696 2 51.94 5403********8376 080746 08/15/13
MENDEZ, ANDREW CX-0018785 2 51.94 4342********4804 163432 08/15/13
MENGELING, MICHELLE CX-0020055 2 51.94 4147********6370 35720C 08/15/13
METCALF, CHLOE CX-0018593 2 51.94 4700********5118 080454 08/15/13
MEZA, JONATHAN CX-0018356 2 51.94 4190********7392 021711 08/15/13
MILLER, KIM CX-0017007 2 57.24 4700********7397 080455 08/15/13
MILLER, MICHELLE CX-0018363 2 46.64 4833********1959 050709 08/15/13
MOORE, HEATHER CX-0017081 2 51.94 4427********9881 833678 08/15/13
MOORE, RONALD CX-0017297 2 46.64 5176********0623 02353Z 08/15/13
MORALES, CESAR CX-0017664 2 46.64 4427********4873 833601 08/15/13
MUSE, DANNY CX-0017117 2 41.34 4190********8513 008557 08/15/13
MYHRE, MATTHEW CX-0018207 2 46.64 4451********2663 612205 08/15/13
NEWLON, MATTHEW CX-0019662 2 51.94 4190********8377 015750 08/15/13
NEY, MIKE CX-0017133 2 41.34 4427********3493 833568 08/15/13
NICHOLSON, AMY CX-0016271 2 51.94 4388********6550 02386D 08/15/13
NIEMIEC, JENNIFER CX-0018607 2 46.64 4427********1057 833585 08/15/13
NIMS, PAMELA CX-0017011 2 46.64 6011********0134 01559R 08/15/13
NOISEUX, NICOLAS CX-0017066 2 21.20 3725*******1027 127883 08/15/13
NORTHCUTT, SHANNON CX-0018201 2 51.94 4675********8140 878384 08/15/13
O CONNELL, DANIEL CX-0022674 2 51.94 4316********4800 02400B 08/15/13
OLIVIER, ALICIA CX-0018383 2 94.18 4266********1380 02413B 08/15/13
OLSON, BRIDGETTE CX-0003954 2 51.94 4190********8244 018302 08/15/13
ORLANDO, BRYANT CX-0018601 2 78.44 5465********1363 H88650 08/15/13
PEARSON, KIM CX-0018213 2 41.34 5511********7108 614300 08/15/13
PECK, MITCHELL CX-0018230 2 46.64 5513********0836 000035 08/15/13
PEREZ, GEORGINA CX-0017027 2 51.94 4700********8375 080455 08/15/13
PETERS, JILL CX-0018329 2 10.00 5449********0258 584423 08/15/13
PETITGOUT, CRAIG CX-0018735 2 80.94 3746*******3723 585074 08/15/13
PHARES, DENNIS CX-0018391 2 69.11 4128********2284 35664B 08/15/13
PHIPPS, JOHN CX-0019273 2 51.94 4718********0176 015664 08/15/13
POCH, NICK CX-0019833 2 46.64 4388********2742 02425C 08/15/13
RACHAKONDA, LEELANAND CX-0018283 2 51.94 4147********5411 02330C 08/15/13
RAHMAN, ANA CX-0022790 2 51.94 4833********5529 060709 08/15/13
RANARD, JOLENE CX-0020113 2 51.94 4700********0052 080454 08/15/13
RAPPAPORT, CHARLES CX-0018702 2 41.34 4147********0316 02340C 08/15/13
RASMUS, CODY CX-0018633 2 51.94 4422********8769 044645 08/15/13
REMINGTON, BRIAN CX-0018211 2 51.94 4342********2783 813287 08/15/13
RICKELS, JESSICA CX-0020042 2 51.94 4700********6566 080454 08/15/13
ROBERTSON, TYLER CX-0018362 2 41.34 4427********3163 833676 08/15/13
ROMANI, PATRICK CX-0021749 2 51.94 4782********1922 060709 08/15/13
ROWE, TIFFANY CX-0022760 2 51.94 4479********9654 015896 08/15/13
RUSKAUFF, REX CX-0022811 2 51.94 4700********0899 080455 08/15/13
RYDER, MATT CX-0019714 2 51.94 4147********5504 02338A 08/15/13
SAEUGLIN, MARNIE CX-0018747 2 46.64 5466********6681 00570Z 08/15/13
SANDLER, MARK CX-0017067 2 69.96 5466********6862 90875P 08/15/13
SARIN, SALAISH CX-0019753 2 80.56 3717*******4009 171198 08/15/13
SCHERRMAN, CAROL CX-0016994 2 51.94 5537********6874 509586 08/15/13
SCHNOEBELEN, JANELLE CX-0022676 2 76.64 4342********4010 666282 08/15/13
SCHUETTE, KAREN CX-0016277 2 80.56 6011********2287 01570R 08/15/13
SENA, LAEZIA CX-0022780 2 51.94 4252********9122 674633 08/15/13
SHOEMAKER, DENNIS CX-0022693 2 41.34 4427********8312 833655 08/15/13
SIEWERT, JIM CX-0016219 2 46.64 5417********5125 006357 08/15/13
SIMMONS, KYE CX-0018708 2 41.34 4022********2016 558597 08/15/13
SINGH, KULVINDER CX-0022599 2 156.88 4700********3385 080455 08/15/13
SITZMORE, CHRISTIAN CX-0021748 2 51.94 4734********6619 833621 08/15/13
SLAUGHTER, ANGIE CX-0022615 2 51.94 4427********9431 833694 08/15/13
SLAUGHTER, WENDI CX-0018408 2 89.04 4427********4550 833584 08/15/13
SMITH, CLINTON CX-0022752 2 51.94 4700********1021 080455 08/15/13
SMITH, TINA CX-0018715 2 51.94 4700********0044 080455 08/15/13
SOBIECH, MANDY CX-0018425 2 73.34 4266********5662 02356C 08/15/13
STROWMATT, DAVE CX-0017121 2 41.34 4342********9002 857992 08/15/13
STUMPF, MAKENZIE CX-0018241 2 51.94 4427********2846 833702 08/15/13
SWEETING, SHARI CX-0019635 2 26.50 4700********4052 080454 08/15/13
TABAZA, LUAI CX-0019799 2 41.34 4427********2031 833706 08/15/13
TARWATER, MICHAEL CX-0019718 2 94.34 4313********3870 005702 08/15/13
TAYLOR, DENISE CX-0022715 2 51.94 4700********8038 080454 08/15/13
TENDOLKAR, SHAILESH CX-0022677 2 51.94 5494********7460 02389B 08/15/13
THRELKELD, BARBARA CX-0017058 2 41.34 4157********7318 080746 08/15/13
TOWRY, TERESA CX-0022673 2 80.56 4342********6646 751756 08/15/13
UDING, GRANT CX-0022839 2 46.64 4266********5226 02384B 08/15/13
UTHE, CURTIS CX-0022774 2 62.22 4190********4171 016298 08/15/13
VANDER LINDEN, STAN CX-0018672 2 41.34 4427********6126 833610 08/15/13
VENTURI, MEGAN CX-0022706 2 46.64 5424********3565 90583P 08/15/13
VICK, MELANIE CX-0016301 2 96.46 4427********4075 833636 08/15/13
VOPHRIL, KINDRA CX-0017132 2 86.94 4700********8042 080455 08/15/13
WALLING, NICK CX-0018204 2 46.64 4700********9546 080454 08/15/13
WALTERS, BRANDON CX-0019644 2 80.56 4427********6233 833597 08/15/13
WALTON, JASON CX-0019825 2 51.94 4640********6938 170702 08/15/13
WARK, MEGAN CX-0018784 2 51.94 4031********6437 080746 08/15/13
WARSON, ROY CX-0017105 2 67.02 4427********9710 833554 08/15/13
WEBB, JEREMY CX-0017146 2 69.96 4418********6333 478093 08/15/13
WEHMEYER, JUSTIN CX-0018572 2 51.94 4388********5643 02367A 08/15/13
WEHMEYER, TIM CX-0018675 2 51.94 4388********5643 02445A 08/15/13
WELU, EVELYN CX-0022595 2 44.52 4427********1567 833641 08/15/13
WICKS, BRIAN CX-0017670 2 46.64 4700********0012 080454 08/15/13
WIELAND, LINDSEY CX-0022771 2 46.64 5480********6681 02361Z 08/15/13
WILCOX, WILLIAM CX-0015910 2 41.34 5491********8274 01572P 08/15/13
WILLIAMS, JEFF CX-0020263 2 82.68 4190********4464 015746 08/15/13
WOLFORD, MATT CX-0018347 2 49.00 5178********2363 02379Z 08/15/13
YANKOWSKI, CARMINE CX-0018701 2 80.56 5452********4455 02437Z 08/15/13
YOUSSEF, SHARIF CX-0021688 2 103.88 4190********7834 017113 08/15/13
ZAGER, SAM CX-0019673 2 75.26 4718********2791 015708 08/15/13
ZAMBRANO, ERNESTO CX-0021766 2 89.04 4862********2081 02378A 08/15/13
ZLATNIK, GAIL CX-0017021 2 41.34 5466********4665 89916P 08/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 383.04
36 MasterCard 2016.47
182 Visa 10826.56
4 Discover 209.88
0 Other 0.00
     
    13435.95