10/01/2013
06:24:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU-YOUSEF, MONZER CX-0017674 1 69.96 4388********5960 06482C 10/01/13
ADAMS, MARK CX-0021685 1 57.24 4342********0346 905401 10/01/13
AGOHOUMEY, LANDRY CX-0022767 1 46.64 4342********5985 861673 10/01/13
ALATALO, REGINA CX-0020027 1 80.56 4022********2811 498215 10/01/13
ALLEN, CHRISTINE CX-0019620 1 41.34 4264********6007 045507 10/01/13
ALLEN, ELIZABETH CX-0021751 1 51.94 4027********1381 034543 10/01/13
ALMEIDA-IBARRA, JUANITA CX-0021674 1 116.60 4427********8052 498207 10/01/13
ARZU, ALAN CX-0017654 1 46.64 4761********4305 501054 10/01/13
AUSTEN, LESLIE CX-0021661 1 89.04 3797*******1017 100156 10/01/13
BAILEY, LAUREN CX-0018224 1 66.35 4317********4258 000105 10/01/13
BALDRIGE, JERI CX-0021479 1 51.94 4721********6800 000253 10/01/13
BARNES, RACHEL CX-0021738 1 51.94 6011********8507 00170R 10/01/13
BATES, CHERYL CX-0022719 1 41.34 4037********2188 501054 10/01/13
BEECHER, CRAIG CX-0016214 1 46.64 4266********1022 06484B 10/01/13
BEHOUNEK, ANDY CX-0020007 1 80.56 4427********8140 498180 10/01/13
BENOIT, ALEXANDRIA CX-0019585 1 51.94 3797*******1005 190713 10/01/13
BERG, MELISSA CX-0018807 1 80.56 4718********9069 001404 10/01/13
BICHA, ANNE MARIE CX-0016245 1 46.64 5466********4427 65254P 10/01/13
BIELECKI, ANNA CX-0021439 1 46.75 5466********2998 65435P 10/01/13
BISHARA, DINA CX-0019754 1 51.94 4640********6026 06509C 10/01/13
BLAY, AUSTIN CX-0018302 1 46.64 4003********9046 06461B 10/01/13
BLAZEK, TAYLOR CX-0021753 1 64.19 4700********8079 054245 10/01/13
BODELL, SHANNON CX-0019761 1 479.94 4427********1155 498226 10/01/13
BOLAND, LAURIE CX-0018792 1 28.62 5452********9500 06544Z 10/01/13
BOYUM, LINDSAY CX-0021691 1 83.74 4342********6053 466821 10/01/13
BRENNEMAN, MARLIN CX-0016190 1 41.34 4190********9712 002671 10/01/13
BROWN, WYATT CX-0021694 1 41.34 4352********8939 064824 10/01/13
BRUNS, TAMMY CX-0017646 1 41.34 5329********3906 04550B 10/01/13
BRYANT, JIMMIE CX-0021747 1 51.94 5537********0047 572608 10/01/13
BURNEY, KATE CX-0022685 1 49.00 4190********1417 007797 10/01/13
CAMPAGNA, RICHARD CX-0016242 1 69.96 4190********3377 002892 10/01/13
CARABALLO, JUAN CX-0021682 1 41.34 4340********2350 004161 10/01/13
CARABALLO, JULINE CX-0021687 1 51.94 4190********4363 000095 10/01/13
CARRASCO, ANTONIO CX-0019952 1 106.00 5403********5283 054550 10/01/13
CARRASCO, ENRIQUE CX-0019750 1 46.64 3717*******5003 109632 10/01/13
CASE, MICHAEL CX-0018228 1 69.96 4700********9429 054246 10/01/13
CASEY, BETH CX-0019886 1 51.94 5109********1032 H59795 10/01/13
CATES, JORDON CX-0017186 1 68.04 4700********4408 054247 10/01/13
CENG, FRANK CX-0018713 1 22.74 4427********3735 498164 10/01/13
CHANG, HAEOK CX-0017179 1 46.64 4427********8212 498216 10/01/13
CHENG, HYE-YOUNG CX-0020058 1 73.14 4340********8509 003725 10/01/13
CHERJOVSKY, NATALIA CX-0022695 1 51.94 4640********9009 06525C 10/01/13
CHIA, MING-TA CX-0017639 1 46.64 4700********1653 054247 10/01/13
CHO, EDWARD CX-0021650 1 51.94 4037********2549 501054 10/01/13
CHRISTENSEN, ZACHARY CX-0019875 1 51.94 5461********8661 498195 10/01/13
COFFIN, CODY CX-0022580 1 46.64 5403********3014 054551 10/01/13
COLEMAN, DAREN CX-0018444 1 46.64 4342********3682 466794 10/01/13
COLLINS, CORINNE CX-0020095 1 10.00 4190********7131 000040 10/01/13
COOK, CLINTON CX-0019722 1 51.94 4037********1602 501054 10/01/13
COSSIO, PEDRO CX-0022627 1 46.64 4190********6979 014542 10/01/13
COX, MARY CX-0017801 1 46.64 4366********9905 06552C 10/01/13
CROWE, ANDREA CX-0021541 1 2339.54 4147********4306 06490D 10/01/13
DASSIE, JUSTIN CX-0016163 1 46.64 4700********8781 054245 10/01/13
DEMERY, DREW CX-0018348 1 15.90 4190********9031 005561 10/01/13
DEXTER, BEN CX-0017187 1 83.74 4017********2953 001275 10/01/13
DEYAK, JANIS CX-0017657 1 46.64 5491********2353 00135P 10/01/13
DICKEY, MICHAEL CX-0020056 1 69.96 4432********0573 009618 10/01/13
DILLER, MARK CX-0018323 1 51.94 5511********6812 298173 10/01/13
DINSDALE, ALLYSON CX-0022710 1 156.88 4190********0160 020149 10/01/13
DWIGHT, NADIA CX-0019642 1 80.56 4388********5308 06459C 10/01/13
DYER, KURT CX-0020124 1 51.94 4342********5568 571731 10/01/13
EADS, DAWN CX-0017665 1 75.26 4266********4411 06555B 10/01/13
EDWARDS, JUSTINA CX-0019860 1 75.26 4744********2569 194153 10/01/13
EGLAINE, NICHOLAS CX-0017691 1 82.68 4427********3309 498148 10/01/13
EICHINGER, WILLIAM CX-0022628 1 46.64 4266********0071 06568A 10/01/13
ELAMIN, SARA CX-0018284 1 51.94 4037********3040 501054 10/01/13
ELHASSAN, TOWHIDA CX-0017082 1 51.94 4700********3543 054247 10/01/13
ELLIOTT, MARY CX-0017698 1 46.64 4427********0317 498241 10/01/13
ELLIS, ELIZABETH CX-0021493 1 51.94 4700********4188 054249 10/01/13
ELLIS, TRISTAN CX-0018705 1 10.00 4147********7935 06467C 10/01/13
EVRIDGE, JOSHUA CX-0018231 1 51.94 5491********5026 00132P 10/01/13
FARRELL, JESSICA CX-0022655 1 10.00 4190********0984 000469 10/01/13
FEAR, MELISSA CX-0016243 1 46.64 4418********8976 297682 10/01/13
FELLER, CLARK CX-0015961 1 41.34 4190********2307 011084 10/01/13
FISHER, JANICE CX-0021578 1 78.44 5466********0256 65199P 10/01/13
FLAUCHER, BRAD CX-0022638 1 51.94 4238********7627 295590 10/01/13
FRAGA, WHITNEY CX-0019772 1 51.94 5466********8741 65324P 10/01/13
FRANCIS, SHEBA CX-0019633 1 51.94 6011********2477 00160P 10/01/13
FRANCO, DOM CX-0016471 1 41.34 4700********0015 054245 10/01/13
FRANKS, ROBIN CX-0015989 1 46.64 4700********2191 054247 10/01/13
FRASER, PEG CX-0021680 1 41.34 4266********5296 06493B 10/01/13
FRICK, CAMERON CX-0022659 1 46.64 4323********2200 381113 10/01/13
FRIEDEN, GREG CX-0017039 1 51.94 4734********0135 498214 10/01/13
FRIEDMAN, JOSEPH CX-0016235 1 46.64 4147********5780 06478C 10/01/13
FUGATE, DOUGLAS CX-0022817 1 89.04 3797*******2019 144151 10/01/13
GALINDO, RAMON CX-0020243 1 57.24 4342********9605 818748 10/01/13
GARCIA, ISABEL CX-0018802 1 51.94 3767*******1009 194755 10/01/13
GARCIA, JOSE CX-0020251 1 336.76 4734********9656 498210 10/01/13
GAST, TRACY CX-0017817 1 85.54 5403********0328 054551 10/01/13
GERHOLD, LINDSEY CX-0022741 1 51.94 3797*******1003 123171 10/01/13
GIBSON, CHRIS CX-0021997 1 51.94 4700********6057 054246 10/01/13
GINGERICH, SUE CX-0021659 1 89.04 5523********4476 T00416 10/01/13
GLENN, COLE CX-0021675 1 46.64 5403********7059 054547 10/01/13
GOEDECKE, LORI CX-0022795 1 89.04 4147********6326 501054 10/01/13
GOERING, LEAH CX-0021667 1 83.74 5491********9199 00114P 10/01/13
GONZALEZ, MARIA DEL CAR CX-0018665 1 115.54 4342********4349 466818 10/01/13
GOODFELLOW, MARY CX-0019801 1 5.30 4147********4600 06559D 10/01/13
GORDLEY, BRENDA CX-0019811 1 51.94 4700********9098 054248 10/01/13
GORDON, PATRICK CX-0020227 1 51.94 4465********2668 001293 10/01/13
GRAY III, TONY CX-0018238 1 74.96 4700********3510 054246 10/01/13
GREAZEL, PATRICK CX-0017734 1 41.34 4736********9528 638635 10/01/13
GREENE, JOHN CX-0019769 1 80.56 4833********0750 004506 10/01/13
GRIFFITH, DAN CX-0020257 1 69.96 4700********1061 054244 10/01/13
GRONEWOLD, ALLYN CX-0017485 1 136.74 5440********7128 498147 10/01/13
GUITHER, PEGGY CX-0020090 1 89.04 4700********1058 054245 10/01/13
HAAS, JORDAN CX-0021752 1 69.49 4465********0101 001206 10/01/13
HAFNER, HAYLEY CX-0021475 1 46.64 5285********3552 001038 10/01/13
HALEY, MELINDA CX-0017806 1 75.26 4700********1060 054246 10/01/13
HALL, HAROLD CX-0021669 1 41.34 4046********2156 001069 10/01/13
HALM, BARBARA CX-0017712 1 69.96 4121********0962 002863 10/01/13
HANSEN, LYNN CX-0021759 1 41.34 4388********1562 06500C 10/01/13
HANSEN, MATTHEW CX-0018205 1 22.85 4342********2783 818731 10/01/13
HANSEN, SARAH CX-0018716 1 101.76 3772*******2019 181710 10/01/13
HAQUE, SAKINAH CX-0019434 1 277.98 4190********5803 000039 10/01/13
HARDY, LUCAS CX-0017725 1 46.64 4700********2506 054246 10/01/13
HAYDEN, NICOLE CX-0021644 1 46.64 6011********5538 00147R 10/01/13
HAYES, CARNELL CX-0016260 1 46.64 4238********1446 295589 10/01/13
HEGTVEDT, RAYMOND CX-0016011 1 41.34 4427********6488 498248 10/01/13
HEIDGER, JULIE CX-0017667 1 46.64 4388********2969 06525C 10/01/13
HERRON, PERKINS CX-0018781 1 51.94 4190********5556 000091 10/01/13
HOLGREN, SARAH CX-0022603 1 46.64 4366********2105 06503C 10/01/13
HOLZMILLER, CRAIG CX-0021597 1 133.56 4388********4184 06449D 10/01/13
HOTZ, KATHY CX-0021733 1 51.94 4700********1079 054248 10/01/13
HOUSTON, JAIRUS CX-0022729 1 78.44 4700********6840 054247 10/01/13
HOWARD, GAVIN CX-0016218 1 83.74 4427********1791 498206 10/01/13
HUEDEPOHL, LEE CX-0017708 1 46.64 4718********4878 001129 10/01/13
HUSSIAN, BOTHAYNA CX-0022619 1 51.94 4037********7981 501054 10/01/13
HYNEK, KEITH CX-0015966 1 21.20 5156********0865 00181Z 10/01/13
IRVINE, JOHNNY CX-0021490 1 51.94 4427********4014 498222 10/01/13
JACOBSEN, PRISCILLA CX-0016182 1 41.34 4388********0434 06558D 10/01/13
JENSEN, MELISSA CX-0018409 1 69.96 4700********0055 054248 10/01/13
JEWELL, LARRY CX-0017821 1 46.64 4388********9712 06537C 10/01/13
JOHANSON, GEORGE CX-0021590 1 183.38 4700********7880 054244 10/01/13
JOHNSTON-HINES, TIFFANY CX-0022322 1 46.64 5515********5951 006827 10/01/13
JONES, EVAN CX-0022691 1 51.94 5513********3423 538786 10/01/13
KABBANI, MUHIEDDINE CX-0016250 1 51.94 4465********1789 001342 10/01/13
KAHN, MIA CX-0016192 1 46.64 6011********6214 00130R 10/01/13
KALLAUS, TIM CX-0021450 1 51.94 6011********8812 00141R 10/01/13
KANELLIS, AMELIA CX-0021692 1 51.94 5490********4196 00105Z 10/01/13
KAUT, TOM CX-0020130 1 46.64 5417********8558 005662 10/01/13
KENNEDY, KELLY CX-0018662 1 69.96 3717*******2000 111334 10/01/13
KIBBIE, LEE CX-0017393 1 75.26 4427********3656 498203 10/01/13
KIKENDALL, JAMES CX-0021711 1 78.44 5466********2436 65157P 10/01/13
KILEY, MATT CX-0019771 1 51.94 4157********6672 054602 10/01/13
KIM, HEONSOOK CX-0015958 1 46.64 6011********5446 00168B 10/01/13
KLUESNER, ANNA CX-0021643 1 51.94 4700********1031 054249 10/01/13
KNOOP, ANN CX-0020050 1 31.80 4736********5180 638635 10/01/13
KNUDSON-DIOR, MARY CX-0018637 1 51.94 4427********5959 498231 10/01/13
KO, SEOK HOON CX-0021476 1 41.34 4340********7583 004114 10/01/13
KOMPARE, MICHELLE CX-0016207 1 75.26 4940********7238 355471 10/01/13
KULHAVY, JEFF CX-0016179 1 64.19 4718********1549 001041 10/01/13
KULIKOVA, OLGA CX-0021724 1 89.04 4190********7824 014543 10/01/13
LAFEVER, MICHELLE CX-0021624 1 46.64 4432********7074 016113 10/01/13
LAMKINS, MICHELLE CX-0019600 1 80.56 4427********5121 498244 10/01/13
LANG, CAROLYN CX-0018311 1 51.94 4700********9345 054245 10/01/13
LARSEN, DANIEL CX-0021560 1 51.94 4238********4046 295596 10/01/13
LARSON, LINDA CX-0017819 1 41.34 5466********5150 04555Z 10/01/13
LEE, CATHERINE CX-0021614 1 98.58 4427********5292 498230 10/01/13
LEICK, RACHEL CX-0019606 1 46.64 6011********2351 00171B 10/01/13
LEITE, LEANDRO CX-0019593 1 51.94 4147********7438 06516C 10/01/13
LENHART, SHARRY CX-0017673 1 41.34 4266********0949 06446A 10/01/13
LENTZ, TIM CX-0019650 1 51.94 4700********1733 054247 10/01/13
LEPIC, TOM CX-0020237 1 111.30 4718********5364 001198 10/01/13
LEWIS, CARLY CX-0018364 1 51.94 4388********7993 06541C 10/01/13
LINDERMAN, MARC CX-0018319 1 51.94 4700********5926 054247 10/01/13
LIPCAMON, LARRY CX-0021670 1 51.94 4418********4588 167160 10/01/13
LITTLEJOHN, NICOLE CX-0019768 1 46.64 4700********9462 054245 10/01/13
LLOYD, JAMES CX-0017804 1 46.64 4476********2692 004024 10/01/13
LOGSDON, JENNIFER CX-0017649 1 67.84 4009********1962 04966B 10/01/13
LOMEN, RYAN CX-0018773 1 51.94 4037********6226 501054 10/01/13
LORENZEN, JOHN CX-0022643 1 51.94 4037********0946 501054 10/01/13
LOSH, BRITTANY CX-0021587 1 46.64 4037********7125 501054 10/01/13
LU, TONG CX-0021482 1 51.94 4246********0344 06493G 10/01/13
LUKAS, MARIA CX-0018574 1 80.56 5528********5029 06567J 10/01/13
LUTZ, TIFFANY CX-0021683 1 51.94 4305********1000 06459B 10/01/13
LYONS, ROSEMARY CX-0021679 1 41.34 4337********3339 001045 10/01/13
MADAY, MIRANDA CX-0016249 1 46.64 4323********5516 818732 10/01/13
MARSHEK, JILL CX-0022591 1 46.64 5480********6766 06467B 10/01/13
MCKAY, KAYLE CX-0022779 1 89.04 4147********8273 501054 10/01/13
MCLAUGHLIN, CHELSEA CX-0020127 1 64.04 4313********4801 045527 10/01/13
MERICKEL, LINDA CX-0019648 1 41.34 4718********8315 001000 10/01/13
METCALF, KRISTEN CX-0018779 1 10.00 4700********0573 054247 10/01/13
MEYER, JOEL CX-0022654 1 46.64 4037********1492 501054 10/01/13
MEYERDIRK, QUINT CX-0019631 1 51.94 5403********2500 054551 10/01/13
MILLER, ALAN CX-0015923 1 46.64 4147********6135 06497C 10/01/13
MILLER, CARLEEN CX-0021690 1 94.34 4022********1742 498225 10/01/13
MILLER, DAVID CX-0017718 1 46.64 4190********0904 020150 10/01/13
MILLER, DAVID CX-0022368 1 46.64 4355********6901 111155 10/01/13
MILLER, DERRICK CX-0018643 1 51.64 4427********9823 498172 10/01/13
MILLER, KATIE CX-0022707 1 51.94 6011********2403 00167R 10/01/13
MILLER, LACEY CX-0022700 1 46.64 4700********6648 054247 10/01/13
MILLER, LORI CX-0016254 1 46.64 5511********0885 149788 10/01/13
MILLER, MELINDA CX-0019609 1 57.08 4700********1026 054249 10/01/13
MILLERS, RANDALL CX-0020071 1 96.46 5528********0396 06550G 10/01/13
MILNER, SARAH CX-0017026 1 107.59 3797*******1000 163412 10/01/13
MOHR, HOLLY CX-0019629 1 93.28 4700********3226 054247 10/01/13
MOORE, CHELSEA CX-0021719 1 51.94 4833********6535 094506 10/01/13
MORENO, PETER CX-0020005 1 46.64 4736********7988 638635 10/01/13
MOREY, KATELIN CX-0022846 1 51.34 4700********0833 054248 10/01/13
MRACEK, KARLA CX-0020051 1 51.94 4190********7027 011088 10/01/13
MURRY, JON CX-0018771 1 46.64 5511********8979 498197 10/01/13
NELSON, RYAN CX-0019660 1 118.04 4465********0059 001274 10/01/13
NEUMILLER, RACHEL CX-0019695 1 23.49 5238********3884 498224 10/01/13
NEVENHOVEN, CHERYL CX-0019627 1 41.34 4388********8834 06478C 10/01/13
NIELSEN, PETER CX-0015971 1 46.64 6011********4254 00156P 10/01/13
NIICHEL-HEGWOOD, MARY CX-0021645 1 51.94 4342********7533 905385 10/01/13
NILLES, EMMA CX-0017835 1 46.64 4718********2832 001093 10/01/13
NISSEN, KELLY CX-0017681 1 46.64 4700********9151 054245 10/01/13
NOBLE, LINDA CX-0016184 1 69.96 4700********1016 054248 10/01/13
NOONAN, MAGGIE CX-0018660 1 46.64 4453********3974 501102 10/01/13
NOYES, LIZ CX-0021548 1 46.64 4700********1019 054246 10/01/13
NUSSER, ROSS CX-0018556 1 74.41 4427********3025 498170 10/01/13
O BOYLE, ALLISON CX-0022744 1 89.04 4313********7067 045555 10/01/13
O BRIEN, NICHOLAS CX-0015918 1 75.26 4700********0027 054245 10/01/13
O CONNOR, ERIN CX-0018564 1 80.56 4342********6407 754905 10/01/13
O HANLON, SEAN CX-0021681 1 46.64 4700********0000 054245 10/01/13
OMIC, ERVIN CX-0015942 1 62.43 4718********4271 001116 10/01/13
OSIEL, MARK CX-0020083 1 69.33 4301********8641 06487C 10/01/13
PANTEL, TIFFANY CX-0018756 1 51.94 4300********9636 001283 10/01/13
PARK, JUNWOONG CX-0018262 1 51.94 4700********7431 054246 10/01/13
PARKER, LUTHER CX-0018641 1 89.04 5178********8924 06454Z 10/01/13
PATEL, SAUN CX-0017678 1 41.34 4003********6355 06545C 10/01/13
PATTERSON, ELIZABETH CX-0021735 1 51.94 4037********7425 501054 10/01/13
PAUL, WHITNEY CX-0018377 1 51.94 4700********5542 054246 10/01/13
PENNING, JAY CX-0022800 1 46.64 5429********2502 498181 10/01/13
PERSAUD, PETER CX-0021631 1 75.26 4700********0053 054248 10/01/13
PETERSON, ANNE CX-0019669 1 51.94 5403********4876 054549 10/01/13
PETROV, DIMITRI CX-0021452 1 46.64 4037********1977 501054 10/01/13
PICK, SANDRA CX-0016216 1 75.26 3731*******5006 113292 10/01/13
PIEROTLI, NATHAN CX-0021544 1 46.64 5528********4372 06554E 10/01/13
PIKE, GERALD CX-0016019 1 41.34 4700********4776 054248 10/01/13
PIRA, JESSICA CX-0021817 1 46.64 4342********8260 754903 10/01/13
PLUM, JUSTIN CX-0019872 1 15.90 4037********6304 501054 10/01/13
PUZHANKARA, SOMAN CX-0021726 1 479.94 4700********4284 054247 10/01/13
QUILES, RYAN CX-0018282 1 46.64 4700********0029 054248 10/01/13
RE JO, KOUNG CX-0021584 1 78.44 4037********0572 501054 10/01/13
REARDON, NICK CX-0017172 1 46.64 5429********5738 127382 10/01/13
RESEWEHR, ANDY CX-0022736 1 49.82 4045********1771 001417 10/01/13
RILEY, TOM CX-0021656 1 46.64 4037********0801 501054 10/01/13
RODRICK, HOLLI CX-0022658 1 10.00 4238********5377 295588 10/01/13
RODRIQUEZ, EDDIE CX-0022701 1 46.64 4744********2561 134450 10/01/13
ROHLING, STEPHANIE CX-0019759 1 46.64 4037********4452 501054 10/01/13
ROPP, LELAND CX-0021581 1 51.94 5440********7234 498202 10/01/13
ROSE, JACOB CX-0015915 1 46.64 4453********8795 689825 10/01/13
ROSENFELS, ROBERT CX-0018719 1 69.96 4229********2535 054549 10/01/13
SANCHEZ, EDGAR CX-0021684 1 37.10 4427********3858 498228 10/01/13
SANTJER, MATTHEW CX-0016332 1 46.64 4037********9518 501054 10/01/13
SARCHENKO, ANASTASIA CX-0020096 1 51.94 4342********0558 381131 10/01/13
SCHAAPVELD, DEB CX-0021666 1 58.89 5513********8879 000005 10/01/13
SCHAFBUCH, LAURA CX-0015913 1 46.64 4736********2221 638635 10/01/13
SCHLOTE, TATIANA CX-0021566 1 89.04 4342********8248 530329 10/01/13
SCHMIDT, DAVID CX-0017735 1 41.34 3728*******3007 142977 10/01/13
SCHMIDT, MONICA CX-0022649 1 89.04 5424********5082 66019P 10/01/13
SCHNEIDER, ANDREYA CX-0019652 1 41.34 4700********8495 054245 10/01/13
SCHRECK, LANDON CX-0020247 1 10.00 6011********6488 00114B 10/01/13
SCHROEDER, PAUL CX-0015977 1 41.34 5178********5380 06465Z 10/01/13
SCHULTZ, MICHAEL CX-0022644 1 51.94 4266********5043 06450C 10/01/13
SCHUNK, RACHEL CX-0019699 1 80.56 4388********0746 06550C 10/01/13
SCOTT, MELLISA CX-0015947 1 71.94 4700********1258 054247 10/01/13
SEATON, MARCUS CX-0021649 1 51.94 4700********1741 054248 10/01/13
SEGUEL, ENRIQUE CX-0017692 1 46.64 4190********0753 016112 10/01/13
SEO, KYEONG CX-0017697 1 46.64 4427********8296 498140 10/01/13
SHALLA, MACKENZIE CX-0021744 1 51.94 4427********9885 498193 10/01/13
SHELLENBERGER, BILL CX-0020025 1 41.34 5491********6846 00124P 10/01/13
SINGER, DEBORAH CX-0017812 1 46.64 4700********0019 054247 10/01/13
SINKEY, GREG CX-0015928 1 69.96 4408********3452 06500B 10/01/13
SKARDA, VICTORIA CX-0021443 1 41.98 5466********2998 65880P 10/01/13
SLEZAK, SCOTT CX-0018308 1 83.50 4427********3550 498145 10/01/13
SLOTER, TAYLOR CX-0021723 1 51.94 4358********7742 295592 10/01/13
SNAKENBERG, HEATHER CX-0021646 1 69.49 4022********5039 664468 10/01/13
SOLOMON, ERIC CX-0016215 1 75.26 4700********5616 054247 10/01/13
SPRINGER, JERRY CX-0017241 1 46.64 4700********4788 054249 10/01/13
STACK, SAM CX-0022600 1 46.64 4700********2454 054248 10/01/13
STERBA, TARA CX-0018754 1 51.94 4700********4960 054248 10/01/13
STROBEL, ANGELA CX-0018744 1 51.94 4022********5023 491973 10/01/13
STRUNK, JAY CX-0019764 1 51.94 5511********6596 817956 10/01/13
STUBBS, GINA CX-0019649 1 51.94 4323********1039 573554 10/01/13
STULTZ, TIM CX-0020059 1 41.34 6011********5502 00154B 10/01/13
STUTSMAN, DONNA CX-0021601 1 89.04 5523********5818 T00414 10/01/13
SURBER, RYAN CX-0022712 1 46.64 4190********4762 032741 10/01/13
SWADE, KELLY CX-0017831 1 75.26 4700********4136 054248 10/01/13
SWENSON, TRAVIS CX-0020109 1 75.26 5491********7758 00142B 10/01/13
SYED, NASREEN CX-0019636 1 80.56 4388********7309 06440D 10/01/13
TAYLOR, MACKENZIE CX-0021718 1 51.94 3797*******1016 149675 10/01/13
TAYLOR, TIFFANY CX-0015953 1 38.95 5511********5012 391591 10/01/13
TEIG, JON CX-0016331 1 46.64 5184********4146 001409 10/01/13
THOMAAN, PATRICIA CX-0017548 1 41.34 4707********8802 06456C 10/01/13
THOMAS, ANNE CX-0021710 1 51.94 5515********7803 006991 10/01/13
THOMAS, JEREMY CX-0018726 1 80.56 4700********1513 054244 10/01/13
TIERNAN, CHELSEA CX-0022675 1 65.68 5490********1699 04556Z 10/01/13
TIMMERMAN, NICK CX-0015912 1 46.64 4021********8798 008602 10/01/13
TISMA, JOVAN CX-0021547 1 46.64 4782********8284 074506 10/01/13
TRESNAK, JOE CX-0020266 1 41.34 4266********2837 06486C 10/01/13
TREVIZO, MANUEL CX-0015952 1 46.64 5403********3114 054549 10/01/13
TRIPP, AARON CX-0016212 1 51.94 4700********0102 054248 10/01/13
VELAZQUEZ, FELICIA CX-0019679 1 51.94 4427********9520 498150 10/01/13
VOLZ, JARED CX-0021591 1 15.90 4258********0963 007003 10/01/13
VOSS, EMILY CX-0017065 1 51.94 6011********4031 00159R 10/01/13
WAACK, BRIDGET CX-0021487 1 51.94 4022********4651 638635 10/01/13
WALDSCHMIDT, KEVIN CX-0019668 1 122.96 4147********5918 001201 10/01/13
WALKER, DYLAN CX-0016194 1 46.64 4185********9813 06458B 10/01/13
WALZ, VIRGINIA ELIZ CX-0016185 1 41.34 4736********5315 638635 10/01/13
WATERS, KEITH CX-0020070 1 129.32 6011********8221 00120R 10/01/13
WATKINS, WILLIAM CX-0015984 1 46.64 4147********8443 001011 10/01/13
WEAVER, TOM CX-0017374 1 44.00 4305********3785 06544B 10/01/13
WEEKS, JOANN CX-0021706 1 51.94 5515********4230 007013 10/01/13
WEISMAYER, CHRISTOPH CX-0016208 1 46.64 4037********3239 501054 10/01/13
WELANDER, LINNEA CX-0019591 1 73.34 4313********7584 045526 10/01/13
WEMMIE, CARISSA CX-0021707 1 89.04 5407********5406 001177 10/01/13
WENMAN, MARY CX-0016168 1 78.44 6011********7563 00168B 10/01/13
WETHERELL, DANIEL CX-0017663 1 46.64 6011********5997 00112P 10/01/13
WHISTON, DOROTHY CX-0017321 1 75.26 4718********2782 001266 10/01/13
WICKENKAMP, JOSHUA CX-0016001 1 46.64 4700********0006 054246 10/01/13
WILLIAMS, SCOTT CX-0021648 1 41.34 5109********6847 H58743 10/01/13
WINTERS, ROBIN CX-0022694 1 69.34 4700********1976 054245 10/01/13
WITTHOFT, BRAD CX-0017173 1 75.26 4022********2994 000252 10/01/13
WITTMAN, JENNIFER CX-0021580 1 89.04 4427********7363 498176 10/01/13
WOODS-MILLIGAN, DANIEL CX-0017329 1 46.64 4809********9594 097219 10/01/13
WORRELL, JAMES CX-0016259 1 270.26 4388********0150 06532C 10/01/13
WUERTZ, HANNE CX-0019770 1 51.94 4238********0856 295591 10/01/13
WYATT-HANES, KATHY CX-0017688 1 41.34 4300********3117 001399 10/01/13
ZASTROW, CLINTON CX-0015995 1 46.64 5184********4893 001393 10/01/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 828.39
57 MasterCard 3272.04
238 Visa 17433.53
15 Discover 798.64
0 Other 0.00
     
    22332.60