10/15/2013
07:03:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 75.26 4147********3418 03535C 10/15/13
ADAM, GAYLEN CX-0019804 2 80.56 4427********2396 336547 10/15/13
AGUILAR, MANUEL CX-0021909 2 73.14 4700********3983 054814 10/15/13
AHLGREN, BOB CX-0019885 2 41.34 6011********1491 01508P 10/15/13
ALDAPE, ANNA CX-0018692 2 51.94 4190********1968 028030 10/15/13
ALEXANDER, LINDSEY CX-0022648 2 32.10 4190********1224 002970 10/15/13
ALLEN, CODY CX-0022734 2 51.94 4427********2178 336585 10/15/13
ARANDA, ELSA CX-0021827 2 89.04 4342********7350 523102 10/15/13
ARGUELLO, ADAM CX-0019831 2 51.94 4342********1518 670076 10/15/13
ARTHUR, REGINA CX-0021693 2 51.94 4700********0044 054814 10/15/13
ASHKENAZI, NATAN CX-0022806 2 51.94 4342********4440 670073 10/15/13
ATKINSON, ASHLEY CX-0021627 2 51.94 4621********2265 899683 10/15/13
BADOVINAC, OLGA CX-0018342 2 51.94 5424********8876 12058P 10/15/13
BAKER, BRANDI CX-0019634 2 26.50 5449********7783 022393 10/15/13
BALL, NORM CX-0016025 2 41.34 6011********2551 01598R 10/15/13
BAUMANN, TAMI CX-0017012 2 46.64 4147********2130 14758C 10/15/13
BELL, ERNIE CX-0021730 2 111.17 4833********4382 095106 10/15/13
BENDER, JUSTIN CX-0022757 2 104.94 5537********5702 889816 10/15/13
BERGO, JEFFREY CX-0022635 2 51.94 4465********4626 015059 10/15/13
BEUNING, MEGAN CX-0019836 2 51.94 4147********3368 03513C 10/15/13
BOCK, STEPH CX-0020258 2 151.58 4700********6697 054815 10/15/13
BOZA, LUIS CX-0021437 2 51.94 5178********7501 03568Z 10/15/13
BRANDT, ROB CX-0018261 2 51.94 4427********0253 336513 10/15/13
BURGER, NATHAN CX-0018724 2 51.94 4300********7805 015019 10/15/13
CABRERA, JUAN PABLO CX-0021481 2 74.20 4427********5030 336557 10/15/13
CAHOY, ANDREA CX-0016284 2 51.94 4190********0542 004504 10/15/13
CARLTON, NICK CX-0015926 2 37.10 4427********2268 336500 10/15/13
CARPENTER, SCOTT CX-0018399 2 51.94 4271********1395 098123 10/15/13
CARROLL, NICHOLE CX-0017362 2 69.96 4427********8695 336499 10/15/13
CHILES, CHAD CX-0020984 2 51.94 4427********5792 336533 10/15/13
CHRISTENSEN, JAMES CX-0018786 2 77.72 4190********9213 032239 10/15/13
CHUNG, WONYOUNG CX-0021607 2 46.64 4427********9769 336503 10/15/13
CHYUNG, KYOUNG CX-0021576 2 41.34 4266********6338 03524C 10/15/13
CLOYED, JOHN CX-0017713 2 69.96 4246********4867 03520G 10/15/13
COCHRAN, LORI CX-0016263 2 19.08 5528********7219 12391H 10/15/13
COFFIN, STEPHANIE CX-0021603 2 46.64 4700********1061 054815 10/15/13
CRONK, NATALIE CX-0017057 2 101.76 4427********0014 336565 10/15/13
CUMMINS, SARA CX-0020062 2 51.94 4700********0766 054814 10/15/13
DAVIS, COLLEEN CX-0021678 2 51.94 4037********2634 505115 10/15/13
DENNIS, TORI CX-0018219 2 46.64 4700********2079 054815 10/15/13
DINGMAN, VICKY CX-0017008 2 41.34 4389********3027 03531B 10/15/13
DIXIT, ANSHUL CX-0018395 2 51.94 4342********5247 050632 10/15/13
DOWNING, RICKY CX-0016282 2 51.94 4700********6175 054815 10/15/13
DURANT, WENDY JO CX-0017060 2 51.94 4128********1836 14675B 10/15/13
DURDA, KATE CX-0022666 2 51.94 4479********7981 015114 10/15/13
ELLEFSON, LUCAS CX-0018406 2 51.94 4190********6009 000416 10/15/13
ELWOOD, WHITNEY CX-0018686 2 51.94 4190********9562 026011 10/15/13
FARON, MATTHEW CX-0017636 2 75.26 4037********0841 505115 10/15/13
FINLEY, MATT CX-0018218 2 74.20 4700********0089 054815 10/15/13
FLOYD, BRUCE CX-0022765 2 78.44 4428********1976 14689B 10/15/13
FOURNIER, ERIC CX-0022759 2 51.94 4190********4341 031299 10/15/13
FRANTZ, JILL CX-0019682 2 51.94 4264********4697 055133 10/15/13
FRISBIE, ZACH CX-0020029 2 62.06 4147********1071 03581D 10/15/13
GALL, MEREDITH CX-0018333 2 51.94 5398********9330 12252P 10/15/13
GALLEGOS, YANETT CX-0019748 2 51.94 4427********8145 336552 10/15/13
GAMERDINGER, JUSTIN CX-0016270 2 80.56 4700********5137 054815 10/15/13
GERDOM, LAUREN CX-0018563 2 10.00 4022********5569 002120 10/15/13
GILLITZER, OLIVIA CX-0021573 2 46.64 4700********6320 054815 10/15/13
GINSBERG, DOUG CX-0018402 2 51.94 4427********0102 336524 10/15/13
GLENN, JANET CX-0016462 2 46.64 4700********2750 054815 10/15/13
GOODALL, MARY CX-0018358 2 46.64 4342********1413 564816 10/15/13
GOODFELLOW, MARY CX-0019801 2 101.76 4147********4600 03558D 10/15/13
GRANDGENETT, MAX CX-0021758 2 51.94 5403********2525 055119 10/15/13
GRECIAN, SHANNON CX-0021562 2 183.65 4700********1378 054814 10/15/13
GREKIN, REBECCA CX-0016991 2 420.02 4266********8882 03543B 10/15/13
GRETTER, TOM CX-0016854 2 78.44 3727*******1000 128103 10/15/13
GRIMM, JORDAN CX-0019820 2 85.86 4037********2509 505115 10/15/13
GROVER, MARK CX-0019838 2 51.94 4700********7128 054815 10/15/13
GUTIERREZ, EDGAR CX-0018617 2 51.94 4342********9874 004659 10/15/13
HAAS, ANNETTE CX-0016294 2 51.94 4700********0056 054815 10/15/13
HAHN, DEBBIE CX-0018353 2 51.94 4121********1213 007734 10/15/13
HAMER, MARK CX-0017702 2 69.96 5546********5356 03491S 10/15/13
HARDY, TONY CX-0018376 2 46.64 4700********3619 054815 10/15/13
HART, ALLISON CX-0017059 2 78.74 5466********4967 12266P 10/15/13
HASSAN, IHAB CX-0018581 2 51.94 4121********1607 003040 10/15/13
HEIDEN, PATRICIA CX-0018427 2 51.94 4736********3676 777038 10/15/13
HENEKE, MEGAN CX-0018625 2 51.94 4147********4734 505115 10/15/13
HENNING, ELLEN CX-0017029 2 89.04 4311********8174 015404 10/15/13
HERMAN, DOUG CX-0018352 2 41.34 4022********7667 336518 10/15/13
HERNANDEZ, JOSE CX-0022632 2 51.94 4700********9517 054815 10/15/13
HERRERA, HENRY CX-0018339 2 89.04 4342********6834 092212 10/15/13
HIGHLEY, CHRISTINA CX-0021546 2 46.64 4016********2690 005016 10/15/13
HILL, KAREN CX-0021746 2 51.94 4190********9756 011326 10/15/13
HIMMELREICH, HOWARD CX-0015927 2 39.14 5491********8136 01538P 10/15/13
HINMAN, PAMELA CX-0019822 2 80.56 4147********7204 03511C 10/15/13
HIRSCHFELD, DAVEY CX-0019856 2 46.64 4342********7089 607967 10/15/13
HOCHSTEDLER, RENEE CX-0018695 2 51.94 4266********0125 03567B 10/15/13
HOYNE, DANIELLE CX-0019656 2 51.94 5466********9328 05510Z 10/15/13
HOYT, AMBER CX-0018259 2 46.64 4700********7092 054814 10/15/13
HUFFINE, BENJI CX-0022637 2 46.64 4238********0358 899681 10/15/13
HULL, KELSEY CX-0018379 2 46.64 4700********0762 054815 10/15/13
HUNT, HAYLEY CX-0019659 2 51.94 4721********3750 000203 10/15/13
HUSNIK, MATTHEW CX-0018674 2 51.94 4037********5743 505115 10/15/13
HUSSAIN, MUHAMMAD CX-0022833 2 190.16 4128********3802 03559B 10/15/13
IVINS, STEPHANIE CX-0021550 2 46.64 4147********8163 03520D 10/15/13
JACKS, TOBIN CX-0019701 2 10.00 5528********0470 03528E 10/15/13
JACKSON, LAURA CX-0018367 2 21.40 4888********6357 055111 10/15/13
JENNINGS, JESSICA CX-0022770 2 51.94 4342********7465 715120 10/15/13
JIMENEZ, EDGAR CX-0017159 2 51.94 4701********9455 105919 10/15/13
JOHANNES, PAMELA CX-0018604 2 46.64 4121********5558 001276 10/15/13
JONES, BRENDA CX-0021623 2 51.94 5515********0580 004144 10/15/13
JUBER, GRETCHEN CX-0021632 2 51.94 4037********2073 505115 10/15/13
JURA, BETHANY CX-0019814 2 46.64 4465********3189 015043 10/15/13
KABLER, BEVERLY CX-0018753 2 51.94 4342********2544 715117 10/15/13
KABLER, PERRY CX-0016992 2 46.64 4342********5535 715115 10/15/13
KALLSEN, DAVID CX-0018256 2 51.94 5417********4165 03520B 10/15/13
KANE, JESSE CX-0018670 2 89.04 5109********6629 H64092 10/15/13
KAUER, AARON CX-0017016 2 51.94 4465********6917 015989 10/15/13
KEEFER, MIKE CX-0018337 2 51.94 4190********2648 007461 10/15/13
KELL, PEGGY CX-0019806 2 41.34 3797*******1001 124525 10/15/13
KHANDELWAL, NITA CX-0021438 2 41.34 5184********2093 015397 10/15/13
KHER, ABHIJEET CX-0022791 2 51.94 4700********4913 054815 10/15/13
KHOWASSAH, TAREK CX-0021630 2 51.94 4640********4922 777038 10/15/13
KHULLAR, SMITHA CX-0017004 2 46.64 4190********1401 028613 10/15/13
KIEFFER, ANGELELIKA CX-0020064 2 51.94 4700********8021 054815 10/15/13
KING, TESSA CX-0021616 2 83.74 4323********7015 050626 10/15/13
KNEBEL, RACHEL CX-0019601 2 26.50 5440********0827 336555 10/15/13
KOENIG, FRANK CX-0018720 2 196.88 4855********4929 065505 10/15/13
KOFMEHL, ALI CX-0022606 2 51.94 5511********5070 412012 10/15/13
KOH, SUNG MIN CX-0016292 2 80.56 3797*******1002 139186 10/15/13
KRAPFL, MICHAEL CX-0018385 2 44.52 4700********5037 054815 10/15/13
KROSKA, EMILY CX-0020273 2 41.98 4323********1309 092207 10/15/13
LANDGREN, JESSLYN CX-0021442 2 51.94 4312********4711 015051 10/15/13
LAUBSCHER, STIENIE CX-0018266 2 10.00 4427********6127 336584 10/15/13
LEAVEN, BECKY CX-0019641 2 46.64 4147********3934 03534C 10/15/13
LEE, JONG KOO CX-0018304 2 37.10 4227********8407 756235 10/15/13
LEINEN, JESSICA CX-0019419 2 51.94 4298********6108 700373 10/15/13
LETUCHY, YAKOV CX-0017690 2 69.96 4036********3808 03575B 10/15/13
LISENBEE, ALLEN CX-0022683 2 51.94 4190********6317 011325 10/15/13
LONGDON, JEROME CX-0018782 2 89.04 4190********7019 027873 10/15/13
LUBINSKY, RYAN CX-0019821 2 46.64 4777********8830 121515 10/15/13
MADDIX, RACHEL CX-0022620 2 51.94 4266********2804 03551B 10/15/13
MADDOX, JOSHUA CX-0018270 2 51.94 4736********7457 777038 10/15/13
MADSEN, HEIDI CX-0022718 2 51.94 5285********8544 015041 10/15/13
MAHANNA, ASHELY CX-0017178 2 46.64 4700********5064 054815 10/15/13
MANCHESTER, MIKE CX-0022636 2 103.88 4802********3103 011322 10/15/13
MAROZSAN, JULIE CX-0021117 2 73.34 4147********3019 03504C 10/15/13
MAVES, KELSEY CX-0018738 2 69.49 4238********9986 899682 10/15/13
MAYBERRY, ZOE CX-0018733 2 51.94 5466********1687 001451 10/15/13
MCBRIDE, JOHN RICK CX-0017129 2 41.34 4264********7744 055125 10/15/13
MCBRIEN, VICTORIA CX-0019655 2 62.22 4147********3750 03557C 10/15/13
MCCLELLEN, HANNA CX-0018221 2 73.34 4199********3720 981975 10/15/13
MCDOUGALL, ALEX CX-0019780 2 46.64 4427********7460 336577 10/15/13
MENDEZ, ANDREW CX-0018785 2 51.94 4342********4804 092202 10/15/13
MEZA, JONATHAN CX-0018356 2 51.94 4190********7392 007464 10/15/13
MILLER, MICHELLE CX-0018363 2 46.64 4833********1959 075106 10/15/13
MONTENEGRO, BRIAN CX-0021736 2 51.94 4282********5671 075106 10/15/13
MOORE, HEATHER CX-0021871 2 273.48 4427********9881 336572 10/15/13
MOORE, MICHELLE CX-0016262 2 51.94 4700********5642 054814 10/15/13
MOORE, RONALD CX-0017297 2 46.64 5176********0623 03512Z 10/15/13
MORALES, CESAR CX-0017664 2 46.64 4427********4873 336575 10/15/13
MUSE, DANNY CX-0017117 2 41.34 4190********8513 028612 10/15/13
MYHRE, MATTHEW CX-0018207 2 46.64 4451********2663 404606 10/15/13
NEWLON, MATTHEW CX-0019662 2 51.94 4190********8377 000417 10/15/13
NEY, MIKE CX-0017133 2 41.34 4427********3493 336528 10/15/13
NICHOLSON, AMY CX-0016271 2 51.94 4388********6550 03506D 10/15/13
NIEMIEC, JENNIFER CX-0018607 2 46.64 4427********1057 336506 10/15/13
NIMS, PAMELA CX-0017011 2 46.64 6011********0134 01564R 10/15/13
NOLTE, MARK CX-0020045 2 89.04 4427********8240 336487 10/15/13
NORTHCUTT, SHANNON CX-0018201 2 51.94 4675********8140 808340 10/15/13
O CONNELL, DANIEL CX-0022674 2 51.94 5184********7538 015451 10/15/13
OLIVIER, ALICIA CX-0018383 2 1466.72 4266********1380 03528B 10/15/13
OLSON, BRIDGETTE CX-0003954 2 51.94 4190********8244 001354 10/15/13
PEARSON, KIM CX-0018213 2 41.34 5511********7108 325930 10/15/13
PECK, MITCHELL CX-0018230 2 46.64 5513********0836 000005 10/15/13
PEREZ, GEORGINA CX-0017027 2 51.94 4700********8375 054815 10/15/13
PETITGOUT, CRAIG CX-0018735 2 80.94 3746*******3723 795511 10/15/13
PHARES, DENNIS CX-0018391 2 69.11 4128********2284 14842B 10/15/13
PHIPPS, JOHN CX-0021341 2 51.94 4718********0176 015079 10/15/13
POCH, NICK CX-0019833 2 46.64 4388********2742 03554C 10/15/13
PUMP, PAMELA CX-0021572 2 51.94 4721********2760 000204 10/15/13
RANARD, JOLENE CX-0020113 2 51.94 4700********0052 054815 10/15/13
RAPPAPORT, CHARLES CX-0018702 2 41.34 4147********0316 03494C 10/15/13
RASMUS, CODY CX-0018633 2 51.94 4422********8769 477361 10/15/13
REMINGTON, BRIAN CX-0018211 2 51.94 4342********2783 643740 10/15/13
RICKELS, JESSICA CX-0020042 2 51.94 4700********6566 054815 10/15/13
ROBERTSON, TYLER CX-0018362 2 41.34 4427********3163 336569 10/15/13
ROGAN-COOK, GAIL CX-0021555 2 51.94 5466********5281 03626Z 10/15/13
ROMANI, PATRICK CX-0021749 2 51.94 4782********1922 095106 10/15/13
ROSEAN, CLAIRE CX-0021626 2 51.94 4147********1441 03528D 10/15/13
ROWE, TIFFANY CX-0022760 2 51.94 4479********9654 015116 10/15/13
RUNGE, CHAD CX-0021621 2 89.04 4736********3461 777038 10/15/13
RUSKAUFF, REX CX-0022811 2 51.94 4700********0899 054814 10/15/13
RUSSELL, JOSHUA CX-0021579 2 688.64 4190********6593 028031 10/15/13
RUTKOWSKI, KRISTINA CX-0020253 2 21.20 4266********8918 03507C 10/15/13
RYDER, MATT CX-0019714 2 51.94 4147********5504 03548C 10/15/13
SAEUGLIN, MARNIE CX-0018747 2 46.64 5466********6681 05510Z 10/15/13
SANDLER, MARK CX-0017067 2 69.96 5466********6862 12322P 10/15/13
SARIN, SALAISH CX-0019753 2 80.56 3717*******4009 162466 10/15/13
SCHERRMAN, CAROL CX-0016994 2 51.94 5537********6874 889819 10/15/13
SCHNEIDER, KYLE CX-0021609 2 51.94 5449********9637 599186 10/15/13
SCHNOEBELEN, JANELLE CX-0022676 2 46.64 4342********4010 713290 10/15/13
SCHUETTE, KAREN CX-0016277 2 80.56 6011********2287 01574R 10/15/13
SCHULTZ, DONNA CX-0016004 2 41.34 4147********6800 03578C 10/15/13
SELLERS, ANTHONY CX-0021567 2 51.94 4427********2760 336588 10/15/13
SIEWERT, JIM CX-0016219 2 46.64 5417********5125 006663 10/15/13
SIMMONS, KYE CX-0018708 2 41.34 4022********2016 605744 10/15/13
SLAUBAUGH, DWIGHT CX-0022754 2 41.34 5109********8857 H59317 10/15/13
SLAUGHTER, ANGIE CX-0022615 2 51.94 4427********9431 336581 10/15/13
SLAUGHTER, WENDI CX-0018408 2 89.04 4427********4550 336501 10/15/13
SMITH, CLINTON CX-0022752 2 51.94 4700********1021 054814 10/15/13
SMITH, TINA CX-0018715 2 51.94 4700********0044 054814 10/15/13
SOBIECH, MANDY CX-0018425 2 73.34 4266********5662 03488C 10/15/13
STUMPF, MAKENZIE CX-0018241 2 51.94 4427********2846 336498 10/15/13
SWEETING, SHARI CX-0019635 2 26.50 4700********4052 054815 10/15/13
TABAZA, LUAI CX-0019799 2 41.34 4427********2031 336546 10/15/13
TAN, PING CX-0021696 2 51.94 3797*******1005 181718 10/15/13
TARWATER, MICHAEL CX-0019718 2 67.24 4313********3870 055130 10/15/13
TAYLOR, DENISE CX-0022715 2 51.94 4700********8038 054815 10/15/13
TENDOLKAR, SHAILESH CX-0022677 2 51.94 5494********7460 03576B 10/15/13
THRELKELD, BARBARA CX-0017058 2 41.34 4157********7318 055130 10/15/13
TOWRY, TERESA CX-0022673 2 80.56 4342********6646 004658 10/15/13
TRUEDSON, KATIE CX-0021564 2 51.94 4700********7671 054815 10/15/13
UTHE, CURTIS CX-0022774 2 51.94 4190********4171 007459 10/15/13
VENTURI, MEGAN CX-0022706 2 46.64 5424********3565 12197P 10/15/13
VICK, MELANIE CX-0016301 2 101.60 4427********4075 336515 10/15/13
VOJTKO RUBI, JEN CX-0021606 2 73.14 3772*******2003 184636 10/15/13
VOPARIL, KINDRA CX-0017132 2 81.94 4700********8042 054814 10/15/13
WALKER, SCOTT CX-0021831 2 51.94 4453********0892 667437 10/15/13
WALLING, NICK CX-0018204 2 46.64 4700********9546 054815 10/15/13
WALTERS, BRANDON CX-0019644 2 80.56 4427********6233 336490 10/15/13
WALTON, JASON CX-0019825 2 475.94 4640********6938 777038 10/15/13
WARK, MEGAN CX-0018784 2 51.94 4031********6437 055119 10/15/13
WARSON, SYDNEY CX-0021559 2 46.64 4736********2789 777038 10/15/13
WEBB, JEREMY CX-0017146 2 69.96 4418********6333 137629 10/15/13
WEHMEYER, TIM CX-0021554 2 51.94 4359********1315 505115 10/15/13
WENDLING, ADAM CX-0019824 2 41.34 4238********4078 899684 10/15/13
WICKS, BRIAN CX-0017670 2 46.64 4700********0012 054815 10/15/13
WIELAND, LINDSEY CX-0022771 2 46.64 5480********6681 03557Z 10/15/13
WILCOX, WILLIAM CX-0015910 2 41.34 5491********8274 01503P 10/15/13
WILLIAMS, JEFF CX-0020263 2 41.34 4190********4464 011318 10/15/13
WOLFORD, MATT CX-0018347 2 49.00 5178********2363 03558Z 10/15/13
YANKOWSKI, CARMINE CX-0018701 2 80.56 5452********4455 03610Z 10/15/13
YOUSSEF, SHARIF CX-0021688 2 51.94 4190********7834 004506 10/15/13
ZAGER, SAM CX-0019673 2 75.26 5184********6724 015429 10/15/13
ZAMBRANO, ERNESTO CX-0021766 2 89.04 4862********2081 03564A 10/15/13
ZLATNIK, GAIL CX-0017021 2 41.34 5466********4665 12044P 10/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 486.92
39 MasterCard 2004.32
187 Visa 13909.62
4 Discover 209.88
0 Other 0.00
     
    16610.74