09/16/2013
06:02:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 75.26 4147********3418 00184C 09/16/13
ADAM, GAYLEN CX-0019804 2 80.56 4427********2396 830147 09/16/13
AGUILAR, MANUEL CX-0018143 2 73.14 4700********3983 054046 09/16/13
AHLGREN, BOB CX-0019885 2 41.34 6011********1491 01655P 09/16/13
ALDAPE, ANNA CX-0018692 2 51.94 4190********1968 025818 09/16/13
ALEXANDER, LINDSEY CX-0022648 2 32.10 4190********1224 012434 09/16/13
ALLEN, CODY CX-0022734 2 103.88 4427********2178 830149 09/16/13
ARANDA, ELSA CX-0018685 2 89.04 5178********7311 00177Z 09/16/13
ARGUELLO, ADAM CX-0019831 2 51.94 4342********1518 465808 09/16/13
ARTHUR, REGINA CX-0021693 2 51.94 4700********0044 054046 09/16/13
ATKINSON, ASHLEY CX-0021627 2 51.94 4621********2265 614511 09/16/13
BADOVINAC, OLGA CX-0018342 2 51.94 5424********8876 38048P 09/16/13
BAHR, HAYLEY CX-0019827 2 21.40 3712*******3005 192219 09/16/13
BAKER, BRANDI CX-0019634 2 26.50 5449********7783 055044 09/16/13
BALL, NORM CX-0016025 2 41.34 6011********2551 01668R 09/16/13
BAUMANN, TAMI CX-0017012 2 46.64 4147********2130 84379C 09/16/13
BAUTISTA, JOANN CX-0018761 2 51.94 5403********2171 054339 09/16/13
BENDER, JUSTIN CX-0022757 2 104.94 5537********5702 028817 09/16/13
BERGO, JEFFREY CX-0022635 2 51.94 4465********4626 016483 09/16/13
BEUNING, MEGAN CX-0019836 2 51.94 4147********3368 00251C 09/16/13
BOCK, STEPH CX-0020258 2 46.64 4700********6697 054047 09/16/13
BOZA, LUIS CX-0021437 2 51.94 5178********7501 00266Z 09/16/13
BRANDT, ROB CX-0018261 2 51.94 4427********0253 830134 09/16/13
BRENNEMAN, LISA CX-0021636 2 51.94 4022********6982 055043 09/16/13
BURGER, NATHAN CX-0018724 2 51.94 4300********7805 016488 09/16/13
BURNETT, STEPHANIE CX-0022669 2 73.34 4157********4496 054348 09/16/13
CABRERA, JUAN PABLO CX-0021481 2 106.00 4427********5030 830091 09/16/13
CAHOY, ANDREA CX-0016284 2 51.94 4190********0542 026245 09/16/13
CARLTON, NICK CX-0015926 2 37.10 4427********2268 830110 09/16/13
CARPENTER, SCOTT CX-0018399 2 51.94 4271********1395 100098 09/16/13
CARROLL, NICHOLE CX-0017362 2 69.96 4427********8695 830117 09/16/13
CHILES, CHAD CX-0018328 2 51.94 4427********5792 830156 09/16/13
CHRISTENSEN, JAMES CX-0018786 2 77.72 4190********9213 019977 09/16/13
CHRISTENSEN, KAYLA CX-0018774 2 24.33 4700********9315 054045 09/16/13
CHUNG, WONYOUNG CX-0021607 2 46.64 4427********9769 830150 09/16/13
CLOYED, JOHN CX-0017713 2 10.00 4246********4867 00207G 09/16/13
COCHRAN, LORI CX-0016263 2 15.90 5528********7219 37812H 09/16/13
CRONK, NATALIE CX-0017057 2 106.90 4427********0014 830135 09/16/13
CUMMINS, SARA CX-0020062 2 51.94 4700********0766 054048 09/16/13
DAVIS, COLLEEN CX-0021678 2 51.94 4037********2634 506134 09/16/13
DENNIS, TORI CX-0018219 2 46.64 4700********2079 916724 09/16/13
DINGMAN, VICKY CX-0017008 2 41.34 4389********3027 00234B 09/16/13
DIXIT, ANSHUL CX-0018395 2 51.94 4700********1551 916064 09/16/13
DOWNING, RICKY CX-0016282 2 51.94 4700********6175 916033 09/16/13
DURANT, WENDY JO CX-0017060 2 51.94 4128********1836 84463B 09/16/13
DURDA, KATE CX-0022666 2 51.94 4479********7981 016270 09/16/13
EDWARDS, JOE CX-0021435 2 46.64 4342********7006 789424 09/16/13
ELLEFSON, LUCAS CX-0018406 2 51.94 4190********6009 019976 09/16/13
ELWOOD, WHITNEY CX-0018686 2 51.94 4190********9562 032174 09/16/13
FARON, MATTHEW CX-0017636 2 75.26 4037********0841 506134 09/16/13
FINLEY, MATT CX-0018218 2 74.20 4700********0089 054045 09/16/13
FLOYD, BRUCE CX-0022765 2 78.44 4428********1976 84310B 09/16/13
FOURNIER, ERIC CX-0022759 2 51.94 4190********4341 025698 09/16/13
FRANTZ, JILL CX-0019682 2 51.94 4264********4697 045365 09/16/13
FRISBIE, ZACH CX-0020029 2 62.06 4147********1071 00205D 09/16/13
GADOLA, GARRETT CX-0021617 2 51.94 4037********4905 506134 09/16/13
GALL, MEREDITH CX-0018333 2 51.94 5398********9330 37965P 09/16/13
GALLEGOS, YANETT CX-0019748 2 51.94 4427********8145 830114 09/16/13
GAMERDINGER, JUSTIN CX-0016270 2 80.56 4700********5137 054046 09/16/13
GERDOM, LAUREN CX-0018563 2 10.00 4022********5569 001526 09/16/13
GINSBERG, DOUG CX-0018402 2 51.94 4427********0102 830104 09/16/13
GLENN, JANET CX-0016462 2 46.64 4700********2750 054045 09/16/13
GOODALL, MARY CX-0018358 2 46.64 4342********1413 852264 09/16/13
GOODFELLOW, MARY CX-0019801 2 101.76 4147********4600 00217D 09/16/13
GRANDGENETT, MAX CX-0021758 2 51.94 5403********2525 054339 09/16/13
GRECIAN, SHANNON CX-0021562 2 73.14 4700********1378 916094 09/16/13
GREKIN, REBECCA CX-0016991 2 420.02 4266********8882 00200B 09/16/13
GRETTER, TOM CX-0016854 2 78.44 3727*******1000 107474 09/16/13
GRIFHORST, LINDA CX-0018746 2 41.34 5490********4926 04537Z 09/16/13
GRIMM, JORDAN CX-0019820 2 85.86 4037********2509 506134 09/16/13
GROVER, MARK CX-0019838 2 51.94 4700********7128 054047 09/16/13
GUTIERREZ, EDGAR CX-0018617 2 51.94 4342********9874 789428 09/16/13
HAAS, ANNETTE CX-0016294 2 51.94 4700********0054 054046 09/16/13
HAHN, DEBBIE CX-0018353 2 51.94 4121********1213 006825 09/16/13
HAMER, MARK CX-0017702 2 69.96 5546********5356 00197S 09/16/13
HARDY, TONY CX-0018376 2 46.64 4700********3619 054048 09/16/13
HART, ALLISON CX-0017059 2 78.74 5466********4967 38118P 09/16/13
HASSAN, IHAB CX-0018581 2 51.94 4121********1607 006341 09/16/13
HEIDEN, PATRICIA CX-0018427 2 51.94 4736********3676 209788 09/16/13
HENEKE, MEGAN CX-0018625 2 51.94 4147********4734 506134 09/16/13
HENNING, ELLEN CX-0017029 2 89.04 4311********8174 016470 09/16/13
HERMAN, DOUG CX-0018352 2 41.34 4022********7667 830132 09/16/13
HERNANDEZ, JOSE CX-0022632 2 51.94 4700********9517 054045 09/16/13
HERRERA, HENRY CX-0018339 2 89.04 4342********6834 853507 09/16/13
HINMAN, PAMELA CX-0019822 2 80.56 4147********7204 00238C 09/16/13
HIRSCHFELD, DAVEY CX-0019856 2 46.64 4342********7089 896587 09/16/13
HOCHSTEDLER, RENEE CX-0018695 2 51.94 4266********0125 00199B 09/16/13
HOYNE, DANIELLE CX-0019656 2 51.94 5466********9328 04537Z 09/16/13
HOYT, AMBER CX-0018259 2 46.64 4700********7092 916034 09/16/13
HUFFINE, BENJI CX-0022637 2 46.64 4238********0358 614510 09/16/13
HUGHES, RUSSELL CX-0017064 2 75.26 4264********5636 045376 09/16/13
HULL, KELSEY CX-0018379 2 46.64 4700********0762 054048 09/16/13
HUNT, HAYLEY CX-0019659 2 51.94 4721********3750 000755 09/16/13
HUSNIK, MATTHEW CX-0018674 2 51.94 4037********5743 506134 09/16/13
HUSSAIN, MUHAMMAD CX-0022833 2 10.00 4128********3802 84778B 09/16/13
JACKS, TOBIN CX-0019701 2 10.00 5528********0470 00211E 09/16/13
JACKSON, LAURA CX-0018367 2 21.40 4888********6357 045333 09/16/13
JENNINGS, JESSICA CX-0022770 2 51.94 4342********7465 789416 09/16/13
JIMENEZ, EDGAR CX-0017159 2 51.94 4701********9455 144437 09/16/13
JOHANNES, PAMELA CX-0018604 2 46.64 4121********5558 006403 09/16/13
JONES, BRENDA CX-0021623 2 152.11 5515********0580 004746 09/16/13
JUBER, GRETCHEN CX-0021632 2 51.94 4037********2073 506134 09/16/13
JURA, BETHANY CX-0019814 2 46.64 4465********3189 016753 09/16/13
KABLER, BEVERLY CX-0018753 2 51.94 4342********2544 570752 09/16/13
KABLER, PERRY CX-0016992 2 46.64 4342********5535 500920 09/16/13
KALLSEN, DAVID CX-0018256 2 51.94 5417********4165 00244B 09/16/13
KANE, JESSE CX-0018670 2 89.04 5109********6629 H63314 09/16/13
KAUER, AARON CX-0017016 2 51.94 4465********6917 016437 09/16/13
KEEFER, MIKE CX-0018337 2 51.94 4190********2648 028845 09/16/13
KELL, PEGGY CX-0019806 2 41.34 3797*******1001 127607 09/16/13
KHAOWASSAH, TAREK CX-0021630 2 51.94 4190********5793 022920 09/16/13
KHULLAR, SMITHA CX-0017004 2 46.64 4190********1401 007078 09/16/13
KIEFFER, ANGELELIKA CX-0020064 2 51.94 4700********8021 054045 09/16/13
KING, TESSA CX-0021616 2 83.74 4323********7015 789413 09/16/13
KLEVER, SAM CX-0019845 2 51.94 4264********3819 045319 09/16/13
KNEBEL, RACHEL CX-0019601 2 26.50 5440********0827 830127 09/16/13
KOENIG, FRANK CX-0018720 2 196.88 4855********4929 166213 09/16/13
KOFMEHL, ALI CX-0022606 2 51.94 5511********5070 927281 09/16/13
KOH, SUNG MIN CX-0016292 2 80.56 3797*******1002 131170 09/16/13
KRAPFL, MICHAEL CX-0018385 2 44.52 4700********5037 054045 09/16/13
KROSKA, EMILY CX-0020273 2 41.98 4323********1309 852265 09/16/13
LANDGREN, JESSLYN CX-0021442 2 51.94 4312********4711 016480 09/16/13
LAUBSCHER, STIENIE CX-0018266 2 10.00 4427********6127 830108 09/16/13
LEAVEN, BECKY CX-0019641 2 46.64 4147********3934 00255C 09/16/13
LEE, JONG KOO CX-0018304 2 37.10 4227********8407 543097 09/16/13
LEINEN, JESSICA CX-0019419 2 51.94 4298********6108 773766 09/16/13
LENZ, JARED CX-0019670 2 110.36 5449********1621 402164 09/16/13
LETUCHY, YAKOV CX-0017690 2 69.96 4036********3808 00226B 09/16/13
LISENBEE, ALLEN CX-0022683 2 51.94 4190********6317 006999 09/16/13
LONGDON, JEROME CX-0018782 2 89.04 4190********7019 018098 09/16/13
LUBINSKY, RYAN CX-0019821 2 46.64 4777********8830 279036 09/16/13
MADDIX, RACHEL CX-0022620 2 51.94 4266********2804 00246B 09/16/13
MADDOX, JOSHUA CX-0018270 2 51.94 4736********7457 217148 09/16/13
MADSEN, HEIDI CX-0022718 2 51.94 4718********7171 016528 09/16/13
MAHANNA, ASHELY CX-0017178 2 10.00 4700********5064 916062 09/16/13
MAROZSAN, JULIE CX-0021117 2 73.34 4147********3019 00182C 09/16/13
MAVES, KELSEY CX-0018738 2 69.49 4238********9986 614509 09/16/13
MAYBERRY, ZOE CX-0018733 2 69.49 5466********1687 001024 09/16/13
MCBRIDE, JOHN RICK CX-0017129 2 41.34 4264********7744 045397 09/16/13
MCBRIEN, VICTORIA CX-0019655 2 1285.14 4147********3750 00197C 09/16/13
MCCLELLEN, HANNA CX-0018221 2 73.34 4199********3720 510481 09/16/13
MCDOUGALL, ALEX CX-0019780 2 46.64 4427********7460 830157 09/16/13
MENDEZ, ANDREW CX-0018785 2 51.94 4342********4804 789975 09/16/13
METCALF, CHLOE CX-0018593 2 51.94 4700********5118 054047 09/16/13
MEZA, JONATHAN CX-0018356 2 51.94 4190********7392 014010 09/16/13
MILLER, MICHELLE CX-0018363 2 46.64 4833********1959 084306 09/16/13
MONTENEGRO, BRIAN CX-0021736 2 51.94 4282********5671 084306 09/16/13
MOORE, HEATHER CX-0017081 2 51.94 4427********9881 830123 09/16/13
MOORE, RONALD CX-0017297 2 46.64 5176********0623 00210Z 09/16/13
MORALES, CESAR CX-0017664 2 46.64 4427********4873 830093 09/16/13
MUSE, DANNY CX-0017117 2 41.34 4190********8513 026243 09/16/13
MYHRE, MATTHEW CX-0018207 2 46.64 4451********2663 031307 09/16/13
NEWLON, MATTHEW CX-0019662 2 51.94 4190********8377 014009 09/16/13
NEY, MIKE CX-0017133 2 41.34 4427********3493 830138 09/16/13
NICHOLSON, AMY CX-0016271 2 51.94 4388********6550 00263D 09/16/13
NIEMIEC, JENNIFER CX-0018607 2 46.64 4427********1057 830112 09/16/13
NIMS, PAMELA CX-0017011 2 94.64 6011********0134 01668R 09/16/13
NOISEUX, NICOLAS CX-0017066 2 21.20 3725*******1027 119625 09/16/13
NORTHCUTT, SHANNON CX-0018201 2 51.94 4675********8140 473480 09/16/13
O CONNELL, DANIEL CX-0022674 2 51.94 5184********7538 016429 09/16/13
OLIVIER, ALICIA CX-0018383 2 94.18 4266********1380 00199B 09/16/13
OLSON, BRIDGETTE CX-0003954 2 51.94 4190********8244 006998 09/16/13
ORLANDO, BRYANT CX-0018601 2 78.44 5465********1363 H62247 09/16/13
PEARSON, KIM CX-0018213 2 41.34 5511********7108 895554 09/16/13
PECK, MITCHELL CX-0018230 2 46.64 5513********0836 000089 09/16/13
PEREZ, GEORGINA CX-0017027 2 51.94 4700********8375 054048 09/16/13
PETITGOUT, CRAIG CX-0018735 2 80.94 3746*******3723 325434 09/16/13
PHARES, DENNIS CX-0018391 2 69.11 4128********2284 84365B 09/16/13
PHIPPS, JOHN CX-0021341 2 51.94 4718********0176 016818 09/16/13
POCH, NICK CX-0019833 2 46.64 4388********2742 00162C 09/16/13
RANARD, JOLENE CX-0020113 2 51.94 4700********0052 054046 09/16/13
RASMUS, CODY CX-0018633 2 57.08 4422********8769 125977 09/16/13
REMINGTON, BRIAN CX-0018211 2 51.94 4342********2783 788288 09/16/13
RICKELS, JESSICA CX-0020042 2 51.94 4700********6566 054048 09/16/13
ROBERTSON, TYLER CX-0018362 2 41.34 4427********3163 830153 09/16/13
ROMANI, PATRICK CX-0021749 2 51.94 4782********1922 094306 09/16/13
ROWE, TIFFANY CX-0022760 2 51.94 4479********9654 016271 09/16/13
RUSKAUFF, REX CX-0022811 2 51.94 4700********0899 916063 09/16/13
RYDER, MATT CX-0019714 2 51.94 4147********5504 00248C 09/16/13
SAEUGLIN, MARNIE CX-0018747 2 46.64 5466********6681 04530Z 09/16/13
SANDLER, MARK CX-0017067 2 69.96 5466********6862 37826P 09/16/13
SARIN, SALAISH CX-0019753 2 85.56 3717*******4009 109012 09/16/13
SCHERRMAN, CAROL CX-0016994 2 51.94 5537********6874 028815 09/16/13
SCHNOEBELEN, JANELLE CX-0022676 2 46.64 4342********4010 465801 09/16/13
SCHUETTE, KAREN CX-0016277 2 80.56 6011********2287 01616R 09/16/13
SIEWERT, JIM CX-0016219 2 46.64 5417********5125 001144 09/16/13
SIMMONS, KYE CX-0018708 2 41.34 4022********2016 832412 09/16/13
SINGH, KULVINDER CX-0022599 2 156.88 4700********3385 054045 09/16/13
SITZMORE, CHRISTIAN CX-0021748 2 51.94 4734********6619 830115 09/16/13
SLAUGHTER, ANGIE CX-0022615 2 51.94 4427********9431 830162 09/16/13
SLAUGHTER, WENDI CX-0018408 2 89.04 4427********4550 830106 09/16/13
SMITH, CLINTON CX-0022752 2 51.94 4700********1021 916032 09/16/13
SMITH, TINA CX-0018715 2 51.94 4700********0044 054046 09/16/13
SOBIECH, MANDY CX-0018425 2 73.34 4266********5662 00228C 09/16/13
STROWMATT, DAVE CX-0017121 2 41.34 4342********9002 381729 09/16/13
STUMPF, MAKENZIE CX-0018241 2 51.94 4427********2846 830107 09/16/13
SWEETING, SHARI CX-0019635 2 26.50 4700********4052 054047 09/16/13
TABAZA, LUAI CX-0019799 2 41.34 4427********2031 830099 09/16/13
TAN, PING CX-0021696 2 51.94 3797*******1005 180932 09/16/13
TARWATER, MICHAEL CX-0019718 2 67.24 4313********3870 045370 09/16/13
TAYLOR, DENISE CX-0022715 2 51.94 4700********8038 054046 09/16/13
TENDOLKAR, SHAILESH CX-0022677 2 51.94 5494********7460 00166B 09/16/13
THRELKELD, BARBARA CX-0017058 2 41.34 4157********7318 054348 09/16/13
TOWRY, TERESA CX-0022673 2 80.56 4342********6646 853522 09/16/13
UDING, GRANT CX-0022839 2 46.64 4266********5226 00196B 09/16/13
UTHE, CURTIS CX-0022774 2 51.94 4190********4171 028842 09/16/13
VENTURI, MEGAN CX-0022706 2 46.64 5424********3565 38382P 09/16/13
VICK, MELANIE CX-0016301 2 96.46 4427********4075 830105 09/16/13
VOPARIL, KINDRA CX-0017132 2 81.94 4700********8042 916996 09/16/13
VOS, ANNA CX-0021698 2 41.34 4736********2175 973106 09/16/13
WALLING, NICK CX-0018204 2 46.64 4700********9546 054046 09/16/13
WALTERS, BRANDON CX-0019644 2 185.50 4427********6233 830137 09/16/13
WALTON, JASON CX-0019825 2 51.94 4640********6938 747132 09/16/13
WARK, MEGAN CX-0018784 2 51.94 4031********6437 054339 09/16/13
WARSON, SYDNEY CX-0021559 2 46.64 4736********2789 593980 09/16/13
WEBB, JEREMY CX-0017146 2 69.96 4418********6333 841067 09/16/13
WEHMEYER, JUSTIN CX-0018572 2 51.94 4388********5643 00263A 09/16/13
WEHMEYER, TIM CX-0021554 2 57.08 4388********5643 00246A 09/16/13
WELU, EVELYN CX-0022595 2 44.52 4427********1567 830128 09/16/13
WENDLING, ADAM CX-0019824 2 41.34 4238********4078 614507 09/16/13
WICKS, BRIAN CX-0017670 2 46.64 4700********0012 916755 09/16/13
WIELAND, LINDSEY CX-0022771 2 46.64 5480********6681 00169Z 09/16/13
WILCOX, WILLIAM CX-0015910 2 41.34 5491********8274 01679P 09/16/13
WILLIAMS, JEFF CX-0020263 2 41.34 4190********4464 012433 09/16/13
WOLFORD, MATT CX-0018347 2 49.00 5178********2363 00198Z 09/16/13
YANKOWSKI, CARMINE CX-0018701 2 80.56 5452********4455 00244Z 09/16/13
YOUSSEF, SHARIF CX-0021688 2 51.94 4190********7834 003700 09/16/13
ZAGER, SAM CX-0019673 2 75.26 4718********2791 016846 09/16/13
ZAMBRANO, ERNESTO CX-0021766 2 89.04 4862********2081 00171A 09/16/13
ZLATNIK, GAIL CX-0017021 2 41.34 5466********4665 38326P 09/16/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 461.38
37 MasterCard 2137.08
181 Visa 11840.29
4 Discover 257.88
0 Other 0.00
     
    14696.63