09/01/2013
09:03:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU-YOUSEF, MONZER CX-0017674 1 69.96 4388********5960 05684C 09/01/13
ADAMS, MARK CX-0021685 1 57.24 4342********0346 565034 09/01/13
AGOHOUMEY, LANDRY CX-0022767 1 46.64 4342********5985 609673 09/01/13
ALATALO, REGINA CX-0020027 1 80.56 4022********2811 599153 09/01/13
ALLEN, CHRISTINE CX-0019620 1 41.34 4264********6007 055824 09/01/13
ALMEIDA-IBARRA, JUANITA CX-0021674 1 116.60 4427********8052 599077 09/01/13
ARZU, ALAN CX-0017654 1 46.64 4761********4305 701085 09/01/13
AUSTEN, LESLIE CX-0021661 1 89.04 3797*******1017 146281 09/01/13
BALDRIGE, JERI CX-0021479 1 51.94 4721********6800 000923 09/01/13
BARNES, RACHEL CX-0021738 1 51.94 6011********8507 00186R 09/01/13
BATES, CHERYL CX-0022719 1 41.34 4037********2188 701085 09/01/13
BEDFORD, ALYSSA CX-0017727 1 68.04 4700********0923 901239 09/01/13
BEECHER, CRAIG CX-0016214 1 46.64 4266********1022 05788B 09/01/13
BEHOUNEK, ANDY CX-0020007 1 80.56 4427********8140 599114 09/01/13
BENOIT, NATE CX-0019588 1 80.56 3797*******1005 111651 09/01/13
BERG, MELISSA CX-0018807 1 80.56 4718********9069 001482 09/01/13
BICHA, ANNE MARIE CX-0016245 1 46.64 5466********4427 41480P 09/01/13
BIELECKI, ANNA CX-0021439 1 46.75 5466********2998 41090P 09/01/13
BINEGAR, ERIKA CX-0020084 1 51.94 4700********6122 901399 09/01/13
BISHARA, DINA CX-0019754 1 51.94 4640********6026 05799C 09/01/13
BLAY, AUSTIN CX-0018302 1 82.68 4003********9046 05727B 09/01/13
BLAZEK, TAYLOR CX-0021753 1 64.19 4700********8079 901453 09/01/13
BODELL, SHANNON CX-0019761 1 485.08 4427********1155 599175 09/01/13
BOLAND, LAURIE CX-0018792 1 28.62 5452********9500 07007Z 09/01/13
BOYUM, LINDSAY CX-0021691 1 83.74 4342********6053 955576 09/01/13
BRENNEMAN, MARLIN CX-0016190 1 41.34 4190********9712 020794 09/01/13
BROWN, WYATT CX-0021694 1 41.34 4352********8939 056975 09/01/13
BRUNS, TAMMY CX-0017646 1 64.65 5329********3906 05588B 09/01/13
BRYANT, JIMMIE CX-0021747 1 51.94 5537********0047 050654 09/01/13
BURNEY, KATE CX-0022685 1 49.00 4190********1417 002882 09/01/13
CAMPAGNA, RICHARD CX-0016242 1 69.96 4190********3377 019706 09/01/13
CARABALLO, JUAN CX-0021682 1 41.34 4340********2350 001441 09/01/13
CARRASCO, ANTONIO CX-0019952 1 106.00 5403********5283 075857 09/01/13
CARRASCO, ENRIQUE CX-0019750 1 46.64 3717*******5003 133715 09/01/13
CASE, MICHAEL CX-0018228 1 69.96 4700********9429 901398 09/01/13
CASEY, BETH CX-0019886 1 51.94 5109********7679 H81120 09/01/13
CATES, JORDON CX-0017186 1 68.04 4700********4408 901454 09/01/13
CENG, FRANK CX-0018713 1 22.74 4427********3735 599156 09/01/13
CHANG, HAEOK CX-0017179 1 46.64 4427********8212 599190 09/01/13
CHENG, HYE-YOUNG CX-0020058 1 73.14 4340********8509 008120 09/01/13
CHERJOVSKY, NATALIA CX-0022695 1 51.94 4640********9009 05704C 09/01/13
CHIA, MING-TA CX-0017639 1 46.64 4700********1653 901856 09/01/13
CHO, EDWARD CX-0021650 1 51.94 4037********2549 701085 09/01/13
CHRISTENSEN, ZACHARY CX-0019875 1 51.94 5461********8661 599184 09/01/13
COFFIN, CODY CX-0022580 1 46.64 5403********3014 075859 09/01/13
COLEMAN, DAREN CX-0018444 1 46.64 4342********3682 912281 09/01/13
COLLINS, CORINNE CX-0020095 1 10.00 4190********7131 030640 09/01/13
COOK, CLINTON CX-0019722 1 51.94 4037********1602 701085 09/01/13
COSSIO, PEDRO CX-0022627 1 46.64 4190********6979 006657 09/01/13
COX, MARY CX-0017801 1 46.64 4366********9905 05717C 09/01/13
DASSIE, JUSTIN CX-0016163 1 46.64 4700********8781 901895 09/01/13
DEMERY, DREW CX-0018348 1 15.90 4190********9031 004058 09/01/13
DEXTER, BEN CX-0017187 1 83.74 4017********2953 001491 09/01/13
DEYAK, JANIS CX-0017657 1 46.64 5491********2353 00185P 09/01/13
DICKEY, MICHAEL CX-0020056 1 69.96 4432********0573 004617 09/01/13
DILLER, MARK CX-0018323 1 89.04 5511********6812 299127 09/01/13
DINSDALE, ALLYSON CX-0022710 1 51.94 4190********0160 003983 09/01/13
DIXON, DELANEY CX-0019623 1 80.56 4713********8455 075901 09/01/13
DWIGHT, NADIA CX-0019642 1 80.56 4388********5308 05753C 09/01/13
DYER, KURT CX-0020124 1 51.94 4342********5568 957504 09/01/13
EADS, DAWN CX-0017665 1 75.26 4266********4411 05752B 09/01/13
EDWARDS, JUSTINA CX-0019860 1 75.26 4744********2569 105880 09/01/13
EICHINGER, WILLIAM CX-0022628 1 46.64 4266********0071 05711A 09/01/13
ELAMIN, SARA CX-0018284 1 51.94 4037********3040 701085 09/01/13
ELHASSAN, TOWHIDA CX-0017082 1 51.94 4700********3543 901403 09/01/13
ELLIOTT, MARY CX-0017698 1 46.64 4427********0317 599141 09/01/13
ELLIS, ELIZABETH CX-0021493 1 51.94 4700********4188 901396 09/01/13
ELLIS, TRISTAN CX-0018705 1 80.56 4147********7935 07016C 09/01/13
EVRIDGE, JOSHUA CX-0018231 1 51.94 5491********5026 00102P 09/01/13
FARRELL, JESSICA CX-0022655 1 10.00 4190********0984 003997 09/01/13
FEAR, MELISSA CX-0016243 1 46.64 4418********8976 752611 09/01/13
FELLER, CLARK CX-0015961 1 41.34 4190********2307 003462 09/01/13
FLAUCHER, BRAD CX-0022638 1 51.94 4238********7627 933860 09/01/13
FRAGA, WHITNEY CX-0019772 1 51.94 5466********8741 41563P 09/01/13
FRANCIS, SHEBA CX-0019633 1 51.94 6011********2477 00182P 09/01/13
FRANKS, ROBIN CX-0015989 1 46.64 4700********2191 901236 09/01/13
FRASER, PEG CX-0021680 1 146.28 4266********5296 05731B 09/01/13
FRICK, CAMERON CX-0022659 1 46.64 4323********2200 956743 09/01/13
FRIEDEN, GREG CX-0017039 1 51.94 4734********0135 599178 09/01/13
FRIEDMAN, JOSEPH CX-0016235 1 46.64 4147********5780 05694C 09/01/13
FUGATE, DOUGLAS CX-0022817 1 89.04 3797*******2019 180333 09/01/13
GALINDO, RAMON CX-0020243 1 57.24 4342********9605 804969 09/01/13
GARCIA, ISABEL CX-0018802 1 51.94 3767*******1009 176017 09/01/13
GARCIA, JOSE CX-0020251 1 80.56 4734********9656 599144 09/01/13
GAST, TRACY CX-0017817 1 80.40 5403********0328 075858 09/01/13
GERHOLD, LINDSEY CX-0022741 1 51.94 3797*******1003 106198 09/01/13
GIBSON, CHRIS CX-0021997 1 51.94 4700********6057 901334 09/01/13
GINGERICH, SUE CX-0021659 1 89.04 5523********4476 T07783 09/01/13
GLENN, COLE CX-0021675 1 46.64 5403********7059 075858 09/01/13
GOEDECKE, LORI CX-0022795 1 120.33 4147********6326 701085 09/01/13
GOERING, LEAH CX-0021667 1 83.74 5491********9199 00164P 09/01/13
GONZALEZ, MARIA DEL CAR CX-0018665 1 115.54 4342********4349 564362 09/01/13
GOODFELLOW, MARY CX-0019801 1 5.30 4147********4600 07006D 09/01/13
GOODY, DAVID CX-0016199 1 48.73 4427********3507 599089 09/01/13
GORDLEY, BRENDA CX-0019811 1 51.94 4700********9098 901335 09/01/13
GORDON, PATRICK CX-0020227 1 51.94 4465********2668 001590 09/01/13
GRAY III, TONY CX-0018238 1 76.52 4700********3510 901894 09/01/13
GREAZEL, PATRICK CX-0017734 1 41.34 4736********9528 345783 09/01/13
GREENE, JOHN CX-0019769 1 80.56 4833********0750 075808 09/01/13
GRIFFITH, DAN CX-0020257 1 69.96 4700********1061 901007 09/01/13
GRONEWOLD, ALLYN CX-0017485 1 136.74 5440********7128 599168 09/01/13
GUITHER, PEGGY CX-0020090 1 89.04 4700********1058 901332 09/01/13
HAAS, JORDAN CX-0021752 1 69.49 4465********0101 001460 09/01/13
HAFNER, CARLY CX-0021478 1 46.64 4718********7378 001055 09/01/13
HAFNER, HAYLEY CX-0021475 1 46.64 4718********7378 001946 09/01/13
HALEY, MELINDA CX-0017806 1 75.26 4700********1060 901808 09/01/13
HALL, HAROLD CX-0021669 1 41.34 4046********2156 001032 09/01/13
HALM, BARBARA CX-0017712 1 69.96 4121********0962 005142 09/01/13
HANSEN, LYNN CX-0021759 1 41.34 4388********1562 05738C 09/01/13
HANSEN, MATTHEW CX-0018205 1 22.85 4342********2783 501050 09/01/13
HANSEN, SARAH CX-0018716 1 101.76 3772*******2019 109098 09/01/13
HAQUE, SAKINAH CX-0019434 1 104.94 4190********5803 003985 09/01/13
HARDY, LUCAS CX-0017725 1 46.64 4700********2506 901945 09/01/13
HAYDEN, NICOLE CX-0021644 1 46.64 6011********5538 00163R 09/01/13
HAYES, CARNELL CX-0016260 1 46.64 4238********1446 933854 09/01/13
HEGTVEDT, RAYMOND CX-0016011 1 41.34 4427********6488 599191 09/01/13
HEIDGER, JULIE CX-0017667 1 46.64 4388********2969 05674C 09/01/13
HOLGREN, SARAH CX-0022603 1 46.64 4366********2105 07016C 09/01/13
HOLSTEEN, JACOB CX-0021480 1 46.64 4774********6577 844712 09/01/13
HOLZMILLER, CRAIG CX-0021597 1 133.56 4388********4184 05714D 09/01/13
HONG, DASHOM CX-0018265 1 98.58 4700********7431 901944 09/01/13
HOTZ, KATHY CX-0021733 1 51.94 4700********1079 901855 09/01/13
HOUSTON, JAIRUS CX-0022729 1 78.44 4700********6840 901859 09/01/13
HOWARD, GAVIN CX-0016218 1 46.64 4427********1791 599198 09/01/13
HUEDEPOHL, LEE CX-0017708 1 46.64 4718********4878 001014 09/01/13
HUSSIAN, BOTHAYNA CX-0022619 1 51.94 4037********7981 701085 09/01/13
HYNEK, KEITH CX-0015966 1 21.20 5156********0865 T7798B 09/01/13
IRVINE, JOHNNY CX-0021490 1 51.94 4427********4014 599112 09/01/13
JACOBSEN, PRISCILLA CX-0016182 1 41.34 4388********0434 05682D 09/01/13
JENSEN, MELISSA CX-0018409 1 75.10 4700********0055 901946 09/01/13
JEWELL, LARRY CX-0017821 1 46.64 4388********9712 05696C 09/01/13
JOHNSTON-HINES, TIFFANY CX-0022322 1 46.64 5515********5951 007174 09/01/13
JONES, EVAN CX-0022691 1 51.94 5513********3423 000002 09/01/13
KABBANI, MUHIEDDINE CX-0016250 1 51.94 4465********1789 001639 09/01/13
KAHN, MIA CX-0016192 1 46.64 6011********6214 00172R 09/01/13
KALLAUS, TIM CX-0021450 1 51.94 6011********8812 00188R 09/01/13
KANELLIS, AMELIA CX-0021692 1 51.94 5490********4196 00106Z 09/01/13
KAUT, TOM CX-0020130 1 46.64 5417********8558 002571 09/01/13
KENNEDY, KELLY CX-0018662 1 69.96 3717*******2000 175498 09/01/13
KIBBIE, LEE CX-0017393 1 75.26 4427********3656 599076 09/01/13
KIKENDALL, JAMES CX-0021711 1 78.44 5466********2436 41688P 09/01/13
KILEY, MATT CX-0019771 1 51.94 4157********6672 075903 09/01/13
KIM, HEONSOOK CX-0015958 1 46.64 6011********5446 00179B 09/01/13
KLEIN, SHELLY CX-0019657 1 107.06 4427********0692 599086 09/01/13
KLUESNER, ANNA CX-0021643 1 51.94 4700********1031 901331 09/01/13
KNOOP, ANN CX-0020050 1 31.80 4736********5180 345783 09/01/13
KNUDSON-DIOR, MARY CX-0018637 1 51.94 4427********5959 599170 09/01/13
KO, SEOK HOON CX-0021476 1 41.34 4340********7583 003061 09/01/13
KOMPARE, MICHELLE CX-0016207 1 75.26 4940********7238 862908 09/01/13
KULHAVY, JEFF CX-0016179 1 64.19 4718********1549 001537 09/01/13
KULIKOVA, OLGA CX-0021724 1 89.04 4190********7824 031964 09/01/13
KURLAND, MENDEL CX-0019809 1 51.94 4342********7984 458219 09/01/13
LAFEVER, MICHELLE CX-0021624 1 46.64 4432********7074 001429 09/01/13
LAMKINS, MICHELLE CX-0019600 1 80.56 4427********5121 599097 09/01/13
LANG, CAROLYN CX-0018311 1 51.94 4700********9345 901893 09/01/13
LARSON, LINDA CX-0017819 1 41.34 5466********5150 05585Z 09/01/13
LEICK, RACHEL CX-0019606 1 46.64 6011********2351 00170B 09/01/13
LEITE, LEANDRO CX-0019593 1 51.94 4147********7438 05778C 09/01/13
LENHART, SHARRY CX-0017673 1 41.34 4266********0949 05760A 09/01/13
LENTZ, TIM CX-0019650 1 10.00 4700********1733 901287 09/01/13
LEPIC, TOM CX-0020237 1 111.30 4718********5364 001911 09/01/13
LEWIS, CARLY CX-0018364 1 51.94 4388********7993 05777C 09/01/13
LEWIS, SAMANTHA CX-0019749 1 15.90 4429********7024 028418 09/01/13
LINDERMAN, MARC CX-0018319 1 51.94 4700********5926 901858 09/01/13
LIPCAMON, LARRY CX-0021670 1 51.94 4418********4588 687584 09/01/13
LLOYD, JAMES CX-0017804 1 46.64 4476********2692 009711 09/01/13
LOGSDON, JENNIFER CX-0017649 1 67.84 4009********1962 59923B 09/01/13
LOMEN, RYAN CX-0018773 1 51.94 4037********6226 701085 09/01/13
LORENZEN, JOHN CX-0022643 1 51.94 4037********0946 701085 09/01/13
LU, TONG CX-0021482 1 51.94 4246********0344 07005G 09/01/13
LUKAS, MARIA CX-0018574 1 80.56 5528********5029 05780J 09/01/13
LUTZ, TIFFANY CX-0021683 1 51.94 4305********1000 05717B 09/01/13
LYONS, ROSEMARY CX-0021679 1 41.34 4337********3339 001061 09/01/13
MADAY, MIRANDA CX-0016249 1 46.64 4323********5516 607451 09/01/13
MARSHEK, JILL CX-0022591 1 46.64 5480********6766 05711B 09/01/13
MCKAY, KAYLE CX-0022779 1 99.32 4147********8273 701085 09/01/13
MCLAUGHLIN, CHELSEA CX-0020127 1 64.04 4313********4801 055885 09/01/13
MERICKEL, LINDA CX-0019648 1 41.34 4718********8315 001520 09/01/13
METCALF, KRISTEN CX-0018779 1 10.00 4700********0573 901949 09/01/13
MEYER, JOEL CX-0022654 1 46.64 4037********1492 701085 09/01/13
MEYERDIRK, QUINT CX-0019631 1 51.94 5403********2500 075856 09/01/13
MILLER, ALAN CX-0015923 1 46.64 4147********6135 05713C 09/01/13
MILLER, CARLEEN CX-0021690 1 94.34 4022********1742 599169 09/01/13
MILLER, DAVID CX-0017718 1 46.64 4190********0904 002390 09/01/13
MILLER, DAVID CX-0022368 1 46.64 4355********6901 098096 09/01/13
MILLER, DERRICK CX-0018643 1 46.64 4427********9823 599151 09/01/13
MILLER, KATIE CX-0022707 1 51.94 6011********2403 00194R 09/01/13
MILLER, LACEY CX-0022700 1 46.64 4700********6648 901397 09/01/13
MILLER, LORI CX-0016254 1 46.64 5511********0885 144951 09/01/13
MILLER, MELINDA CX-0019609 1 51.94 4700********1026 901003 09/01/13
MILLERS, RANDALL CX-0020071 1 96.46 5528********0396 05795G 09/01/13
MILNER, SARAH CX-0017026 1 51.94 3797*******1000 135918 09/01/13
MOHR, HOLLY CX-0019629 1 93.28 4700********3226 901238 09/01/13
MOORE, CHELSEA CX-0021719 1 51.94 4833********6535 005908 09/01/13
MORENO, PETER CX-0020005 1 46.64 4736********7988 345783 09/01/13
MOREY, KATELIN CX-0022846 1 51.34 4700********0833 901402 09/01/13
MRACEK, KARLA CX-0020051 1 51.94 4190********7027 029548 09/01/13
MURRY, JON CX-0018771 1 46.64 5511********8979 599197 09/01/13
NELSON, RYAN CX-0019660 1 118.04 4465********0059 001050 09/01/13
NEUMILLER, RACHEL CX-0019695 1 23.49 5238********3884 599125 09/01/13
NEVENHOVEN, CHERYL CX-0019627 1 41.34 4388********8834 05739C 09/01/13
NIELSEN, PETER CX-0015971 1 46.64 6011********4254 00110P 09/01/13
NIICHEL-HEGWOOD, MARY CX-0021645 1 51.94 4342********7533 957493 09/01/13
NILLES, EMMA CX-0017835 1 46.64 4718********2832 001991 09/01/13
NISSEN, KELLY CX-0017681 1 46.64 4700********9151 901237 09/01/13
NOBLE, LINDA CX-0016184 1 69.96 4700********1016 901857 09/01/13
NOYES, LIZ CX-0021548 1 46.64 4700********1019 901892 09/01/13
NUSSER, ROSS CX-0018556 1 74.41 4427********3025 599155 09/01/13
O BOYLE, ALLISON CX-0022744 1 89.04 4313********7067 055858 09/01/13
O BRIEN, NICHOLAS CX-0015918 1 75.26 4700********0027 901006 09/01/13
O CONNOR, ERIN CX-0018564 1 80.56 4342********6407 956748 09/01/13
O HANLON, SEAN CX-0021681 1 46.64 4700********0000 901948 09/01/13
OMIC, ERVIN CX-0015942 1 62.43 4718********4271 001866 09/01/13
OSIEL, MARK CX-0020083 1 69.33 4301********8641 05762C 09/01/13
PANTEL, TIFFANY CX-0018756 1 10.00 4300********9636 001550 09/01/13
PARKER, LUTHER CX-0018641 1 89.04 5178********8924 07036Z 09/01/13
PATEL, SAUN CX-0017678 1 41.34 4003********6355 05762C 09/01/13
PATTERSON, ELIZABETH CX-0021735 1 51.94 4037********7425 701085 09/01/13
PAUL, WHITNEY CX-0018377 1 51.94 4700********5542 901330 09/01/13
PAULY, ROXANNA CX-0015931 1 46.64 4190********2972 029551 09/01/13
PERSAUD, PETER CX-0021631 1 75.26 4700********0053 901452 09/01/13
PETERSON, ANNE CX-0019669 1 51.94 5403********4876 075856 09/01/13
PETROV, DIMITRI CX-0021452 1 46.64 4037********1977 701085 09/01/13
PICK, SANDRA CX-0016216 1 75.26 3731*******5006 137314 09/01/13
PIGGE, BETH ANNE CX-0021635 1 46.64 6011********4733 00117B 09/01/13
PIKE, GERALD CX-0016019 1 41.34 4700********4776 901336 09/01/13
PIRA, JESSICA CX-0018288 1 46.64 4342********8260 848810 09/01/13
PLUM, JUSTIN CX-0019872 1 15.90 4037********6304 701085 09/01/13
PUZHANKARA, SOMAN CX-0021726 1 479.94 4700********4284 901286 09/01/13
QUILES, RYAN CX-0018282 1 46.64 4700********0029 901289 09/01/13
REARDON, NICK CX-0017172 1 46.64 5429********5738 699135 09/01/13
RESEWEHR, ANDY CX-0022736 1 49.82 4045********1771 001846 09/01/13
RILEY, TOM CX-0021656 1 46.64 4037********0801 701085 09/01/13
RODRICK, HOLLI CX-0022658 1 10.00 4238********5377 933861 09/01/13
RODRIQUEZ, EDDIE CX-0022701 1 46.64 4744********2561 115698 09/01/13
ROHLING, STEPHANIE CX-0019759 1 10.00 4037********4452 701085 09/01/13
ROSE, JACOB CX-0015915 1 46.64 4453********8795 700787 09/01/13
ROSENFELS, ROBERT CX-0018719 1 69.96 4229********2535 075859 09/01/13
SANCHEZ, MARIA CX-0019020 1 46.64 4736********2457 345783 09/01/13
SANTJER, MATTHEW CX-0016332 1 46.64 4037********9518 701085 09/01/13
SARCHENKO, ANASTASIA CX-0020096 1 51.94 4342********0558 566504 09/01/13
SCHAAPVELD, DEB CX-0021666 1 58.89 5513********8879 000035 09/01/13
SCHAFBUCH, LAURA CX-0015913 1 46.64 4736********2221 345783 09/01/13
SCHMIDT, DAVID CX-0017735 1 41.34 3728*******3007 107852 09/01/13
SCHMIDT, MONICA CX-0022649 1 89.04 5424********5082 40882P 09/01/13
SCHNEIDER, ANDREYA CX-0019652 1 41.34 4700********8495 901852 09/01/13
SCHRECK, LANDON CX-0020247 1 10.00 6011********6488 00187B 09/01/13
SCHROEDER, PAUL CX-0015977 1 41.34 5178********5380 07031Z 09/01/13
SCHULTZ, MICHAEL CX-0022644 1 51.94 4266********5043 05790C 09/01/13
SCHUNK, RACHEL CX-0019699 1 80.56 4388********0746 05798C 09/01/13
SCOTT, MELLISA CX-0015947 1 71.94 4700********1258 901240 09/01/13
SEATON, MARCUS CX-0021649 1 51.94 4700********1741 901400 09/01/13
SEGUEL, ENRIQUE CX-0017692 1 46.64 4190********0753 004616 09/01/13
SEO, KYEONG CX-0017697 1 46.64 4427********8296 599108 09/01/13
SHELLENBERGER, BILL CX-0020025 1 41.34 5491********6846 00154P 09/01/13
SINGER, DEBORAH CX-0017812 1 46.64 4700********0019 901004 09/01/13
SINKEY, GREG CX-0015928 1 69.96 4408********3452 05733B 09/01/13
SKARDA, VICTORIA CX-0021443 1 41.98 5466********2998 41104P 09/01/13
SLEZAK, SCOTT CX-0018308 1 78.44 4427********3550 599145 09/01/13
SLOTER, TAYLOR CX-0021723 1 51.94 4358********7742 933853 09/01/13
SNAKENBERG, HEATHER CX-0021646 1 69.49 4022********5039 207254 09/01/13
SOLOMON, ERIC CX-0016215 1 75.26 4700********5616 901047 09/01/13
SPRINGER, JERRY CX-0017241 1 46.64 4700********4788 901005 09/01/13
STACK, SAM CX-0022600 1 46.64 4700********2454 901853 09/01/13
STALLMAN, MATT CX-0019740 1 80.56 3797*******1012 169586 09/01/13
STERBA, TARA CX-0018754 1 10.00 4700********4960 901947 09/01/13
STROBEL, ANGELA CX-0018744 1 51.94 4022********5023 551885 09/01/13
STROWMATT, DAVE CX-0017121 1 5.30 4342********9002 536521 09/01/13
STRUNK, JAY CX-0019764 1 51.94 5511********6596 119933 09/01/13
STUBBS, GINA CX-0019649 1 51.94 4323********1039 956741 09/01/13
STULTZ, TIM CX-0020059 1 41.34 6011********5502 00186B 09/01/13
SURBER, RYAN CX-0022712 1 46.64 4190********4762 001933 09/01/13
SWADE, KELLY CX-0017831 1 75.26 4700********4136 901807 09/01/13
SWENSON, TRAVIS CX-0020109 1 75.26 5491********7758 00155B 09/01/13
SYED, NASREEN CX-0019636 1 80.56 4388********7309 07017D 09/01/13
TAYLOR, MACKENZIE CX-0021718 1 51.94 3797*******1016 163670 09/01/13
TEIG, JON CX-0016331 1 46.64 5184********4146 001563 09/01/13
THOMAAN, PATRICIA CX-0017548 1 41.34 4707********8802 05687C 09/01/13
THOMAS, ANNE CX-0021710 1 51.94 5515********7803 007334 09/01/13
THOMAS, JEREMY CX-0018726 1 80.56 4700********1513 901241 09/01/13
TIERNAN, CHELSEA CX-0022675 1 10.00 5490********1699 05588Z 09/01/13
TIES, MATT CX-0019773 1 51.94 5156********1597 T7800B 09/01/13
TIMMERMAN, NICK CX-0015912 1 46.64 4021********8798 003128 09/01/13
TRESNAK, JOE CX-0020266 1 41.34 4266********2837 05758C 09/01/13
TREVIZO, MANUEL CX-0015952 1 46.64 5403********3114 075858 09/01/13
TRIPP, AARON CX-0016212 1 51.94 4700********0102 901288 09/01/13
TRULLINGER, JARED CX-0019846 1 51.94 4870********1143 701085 09/01/13
TVEDTE, BENJAMIN CX-0019758 1 80.56 4700********9158 901235 09/01/13
UZEDA, BRUNO CX-0022835 1 51.94 4700********3417 901854 09/01/13
VELAZQUEZ, FELICIA CX-0019679 1 51.94 4427********9520 599137 09/01/13
VOELSCHOW, ERIN CX-0020006 1 51.94 4323********3416 848807 09/01/13
VOSS, EMILY CX-0017065 1 51.94 6011********4031 00190R 09/01/13
WAACK, BRIDGET CX-0021487 1 51.94 4022********4651 345783 09/01/13
WALDSCHMIDT, KEVIN CX-0019668 1 122.96 4147********5918 001513 09/01/13
WALKER, DYLAN CX-0016194 1 46.64 4185********9813 05722B 09/01/13
WALZ, VIRGINIA ELIZ CX-0016185 1 41.34 4736********5315 345783 09/01/13
WATERS, KEITH CX-0020070 1 51.94 6011********8221 00178R 09/01/13
WATKINS, WILLIAM CX-0015984 1 46.64 4147********8443 001663 09/01/13
WEAVER, TOM CX-0017374 1 44.00 4305********3785 05721B 09/01/13
WEISMAYER, CHRISTOPH CX-0016208 1 46.64 4037********3239 701085 09/01/13
WELANDER, LINNEA CX-0019591 1 73.34 4313********7584 055874 09/01/13
WEMMIE, CARISSA CX-0021707 1 89.04 5407********5406 001454 09/01/13
WENMAN, MARY CX-0016168 1 78.44 6011********7563 00189B 09/01/13
WETHERELL, DANIEL CX-0017663 1 46.64 6011********5997 00168P 09/01/13
WHISTON, DOROTHY CX-0017321 1 75.26 4718********2782 001916 09/01/13
WILLIAMS, SCOTT CX-0021648 1 41.34 5109********6847 H80055 09/01/13
WINTERS, ROBIN CX-0022694 1 69.34 4700********1976 901333 09/01/13
WITTHOFT, BRAD CX-0017173 1 75.26 4022********2994 000922 09/01/13
WITTMAN, JENNIFER CX-0021580 1 213.43 4427********7363 599143 09/01/13
WOODS-MILLIGAN, DANIEL CX-0017329 1 46.64 4809********9594 015701 09/01/13
WOODY, DERIK CX-0021641 1 51.94 4238********2684 933859 09/01/13
WORRELL, JAMES CX-0016259 1 75.26 4388********0150 05798C 09/01/13
WUERTZ, HANNE CX-0019770 1 62.65 4238********0856 933856 09/01/13
WYATT-HANES, KATHY CX-0017688 1 41.34 4300********3117 001649 09/01/13
ZASTROW, CLINTON CX-0015995 1 46.64 5184********4893 001672 09/01/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 881.92
50 MasterCard 2873.34
236 Visa 14362.02
16 Discover 767.90
0 Other 0.00
     
    18885.18