11/15/2013
06:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 75.26 4147********3418 04501C 11/15/13
ADAM, GAYLEN CX-0019804 2 80.56 4427********2396 466650 11/15/13
AGUILAR, MANUEL CX-0021909 2 73.14 4700********3983 915852 11/15/13
AHLGREN, BOB CX-0019885 2 41.34 6011********1491 01571P 11/15/13
ALDAPE, ANNA CX-0018692 2 51.94 4190********1968 019916 11/15/13
ALEXANDER, LINDSEY CX-0022648 2 32.10 4190********1224 015521 11/15/13
ALLEN, CODY CX-0022734 2 51.94 4427********2178 466635 11/15/13
ARGUELLO, ADAM CX-0019831 2 51.94 4342********1518 227928 11/15/13
ARTHUR, REGINA CX-0021693 2 51.94 4700********0044 915203 11/15/13
ASHKENAZI, NATAN CX-0021861 2 51.94 4342********4440 101323 11/15/13
ATKINSON, ASHLEY CX-0021627 2 51.94 4621********2265 385845 11/15/13
BADOVINAC, OLGA CX-0018342 2 51.94 5424********8876 88290P 11/15/13
BAKER, BRANDI CX-0019634 2 26.50 5449********7783 007262 11/15/13
BALL, NORM CX-0016025 2 41.34 6011********2551 01524R 11/15/13
BAUMANN, TAMI CX-0017012 2 46.64 4147********2130 80997C 11/15/13
BAUTISTA, JOANN CX-0018761 2 51.94 5403********2171 054817 11/15/13
BELL, ERNIE CX-0021730 2 104.99 4833********4382 044806 11/15/13
BENDER, JUSTIN CX-0022757 2 104.94 5537********5702 129372 11/15/13
BERGO, JEFFREY CX-0022635 2 51.94 4465********4626 015322 11/15/13
BEUNING, MEGAN CX-0019836 2 51.94 4147********3368 04449C 11/15/13
BIERITZ, MICHAEL CX-0021865 2 41.34 5466********7379 04587Z 11/15/13
BOCK, STEPH CX-0020258 2 46.64 4700********6697 915204 11/15/13
BOZA, LUIS CX-0021437 2 51.94 5178********7501 04515Z 11/15/13
BRANDT, ROB CX-0018261 2 51.94 4427********0253 466725 11/15/13
BURGER, NATHAN CX-0018724 2 51.94 4300********7805 015344 11/15/13
CABRERA, JUAN PABLO CX-0021481 2 74.20 4427********5030 466630 11/15/13
CAHOY, ANDREA CX-0016284 2 51.94 4190********0542 014470 11/15/13
CARLTON, NICK CX-0015926 2 64.66 4427********2268 466742 11/15/13
CARPENTER, SCOTT CX-0018399 2 51.94 4271********1395 134126 11/15/13
CHILES, CHAD CX-0020984 2 51.94 4427********5792 466672 11/15/13
CHRISTENSEN, JAMES CX-0018786 2 77.72 4190********9213 019915 11/15/13
CHUNG, WONYOUNG CX-0021607 2 46.64 4427********9769 466686 11/15/13
CHYUNG, KYOUNG CX-0021576 2 41.34 4266********6338 04513C 11/15/13
CLOYED, JOHN CX-0017713 2 51.34 4246********4867 04473G 11/15/13
COCHRAN, LORI CX-0016263 2 15.90 5528********7219 88499K 11/15/13
CRONK, NATALIE CX-0017057 2 101.76 4427********0014 466641 11/15/13
CUMMINS, SARA CX-0020062 2 51.94 4700********0766 915202 11/15/13
DAVIS, COLLEEN CX-0021678 2 51.94 4037********2634 505184 11/15/13
DENNIS, TORI CX-0018219 2 46.64 4700********2079 915238 11/15/13
DINGMAN, VICKY CX-0017008 2 41.34 4389********3027 04552B 11/15/13
DIXIT, ANSHUL CX-0018395 2 51.94 4342********5247 887870 11/15/13
DOWNING, RICKY CX-0016282 2 57.08 4700********6175 915201 11/15/13
DURANT, WENDY JO CX-0017060 2 51.94 4128********1836 81109B 11/15/13
DURDA, KATE CX-0022666 2 51.94 4479********7981 015425 11/15/13
ELMAHBOUB, NIEMA CX-0022653 2 259.70 4700********7528 915802 11/15/13
ELWOOD, WHITNEY CX-0018686 2 51.94 4190********9562 013083 11/15/13
FARON, MATTHEW CX-0017636 2 75.26 4037********0841 505184 11/15/13
FINLEY, MATT CX-0018218 2 74.20 4700********0089 915239 11/15/13
FLOYD, BRUCE CX-0022765 2 78.44 4428********1976 81053B 11/15/13
FOURNIER, ERIC CX-0022759 2 51.94 4190********4341 019572 11/15/13
FRANTZ, JILL CX-0019682 2 51.94 4264********4697 045835 11/15/13
FRISBIE, ZACH CX-0020029 2 46.64 4147********1071 04445D 11/15/13
GABE, LUKE CX-0017152 2 51.94 4700********2148 915804 11/15/13
GADOLA, GARRETT CX-0021617 2 51.94 4037********4905 505184 11/15/13
GALL, MEREDITH CX-0018333 2 51.94 5398********9330 88582P 11/15/13
GALLEGOS, YANETT CX-0019748 2 51.94 4427********8145 466744 11/15/13
GAMERDINGER, JUSTIN CX-0016270 2 80.56 4700********5137 915636 11/15/13
GAY, JANE CX-0016167 2 41.34 4246********0409 04512G 11/15/13
GERDOM, LAUREN CX-0018563 2 10.00 4022********5569 001001 11/15/13
GILLITZER, OLIVIA CX-0021573 2 46.64 4700********6320 915609 11/15/13
GLENN, JANET CX-0016462 2 46.64 4700********2750 915883 11/15/13
GOODALL, MARY CX-0018358 2 46.64 4342********1413 775986 11/15/13
GOODFELLOW, MARY CX-0019801 2 101.76 4147********4600 04528D 11/15/13
GRANDGENETT, MAX CX-0021758 2 51.94 5403********2525 054816 11/15/13
GRECIAN, SHANNON CX-0021562 2 51.94 4700********1378 915610 11/15/13
GREKIN, REBECCA CX-0016991 2 420.02 4266********8882 04531B 11/15/13
GRETTER, TOM CX-0016854 2 78.44 3727*******1000 128686 11/15/13
GRIMM, JORDAN CX-0019820 2 85.86 4037********2509 505184 11/15/13
GROVER, MARK CX-0019838 2 51.94 4700********7128 915573 11/15/13
GUTIERREZ, EDGAR CX-0018617 2 51.94 4342********9874 859115 11/15/13
HAAS, ANNETTE CX-0016294 2 51.94 4700********0056 915164 11/15/13
HAHN, DEBBIE CX-0018353 2 51.94 4121********1213 005056 11/15/13
HAMER, MARK CX-0017702 2 69.96 5546********5356 04450S 11/15/13
HANSON, ELI CX-0019751 2 207.76 4700********6200 915805 11/15/13
HARDY, TONY CX-0018376 2 46.64 4700********3619 915268 11/15/13
HART, ALLISON CX-0017059 2 78.74 5466********4967 88263P 11/15/13
HASSAN, IHAB CX-0020397 2 51.94 4121********1607 007442 11/15/13
HEIDEN, PATRICIA CX-0018427 2 51.94 4736********3676 076457 11/15/13
HENEKE, MEGAN CX-0018625 2 51.94 4147********4734 505184 11/15/13
HENNING, ELLEN CX-0017029 2 89.04 4311********8174 015320 11/15/13
HERMAN, DOUG CX-0018352 2 41.34 4022********7667 466651 11/15/13
HERNANDEZ, JOSE CX-0022632 2 51.94 4700********9517 915574 11/15/13
HERRERA, HENRY CX-0018339 2 99.75 4342********6834 175227 11/15/13
HIGHLEY, CHRISTINA CX-0021546 2 46.64 4016********2690 198304 11/15/13
HILL, KAREN CX-0021746 2 285.14 4190********9756 031358 11/15/13
HIMMELREICH, HOWARD CX-0015927 2 41.34 5491********8136 01538P 11/15/13
HINMAN, PAMELA CX-0019822 2 80.56 4147********7204 04472C 11/15/13
HIRSCHFELD, DAVEY CX-0019856 2 46.64 4342********7089 776755 11/15/13
HOCHSTEDLER, RENEE CX-0018695 2 51.94 4266********0125 04435B 11/15/13
HOYNE, DANIELLE CX-0019656 2 51.94 5466********9328 04589Z 11/15/13
HUFFINE, BENJI CX-0022637 2 46.64 4238********0358 385839 11/15/13
HULL, KELSEY CX-0018379 2 46.64 4700********0762 915271 11/15/13
HUNT, HAYLEY CX-0019659 2 51.94 4721********3750 000262 11/15/13
HUSNIK, MATTHEW CX-0018674 2 51.94 4700********3765 915267 11/15/13
HUSSAIN, MUHAMMAD CX-0022833 2 80.56 4128********3802 69442B 11/15/13
IVINS, STEPHANIE CX-0021550 2 46.64 4147********8163 04524D 11/15/13
JACKS, TOBIN CX-0020523 2 83.04 5528********0470 04438E 11/15/13
JENNINGS, JESSICA CX-0022770 2 51.94 4342********7465 776001 11/15/13
JIMENEZ, EDGAR CX-0017159 2 51.94 4701********9455 124686 11/15/13
JOHANNES, PAMELA CX-0018604 2 46.64 4121********5558 002732 11/15/13
JONES, BRENDA CX-0021623 2 51.94 5515********0580 004183 11/15/13
JURA, BETHANY CX-0019814 2 46.64 4465********3189 015442 11/15/13
KABLER, BEVERLY CX-0018753 2 51.94 4342********2544 885708 11/15/13
KABLER, PERRY CX-0016992 2 46.64 4342********5535 928484 11/15/13
KALLSEN, DAVID CX-0018256 2 51.94 5417********4165 04451B 11/15/13
KANE, JESSE CX-0018670 2 89.04 5109********6629 H63791 11/15/13
KAUER, AARON CX-0017016 2 51.94 4465********6917 015021 11/15/13
KEEFER, MIKE CX-0018337 2 51.94 4190********2648 028085 11/15/13
KHANDELWAL, NITA CX-0021438 2 41.34 5184********2093 015983 11/15/13
KHER, ABHIJEET CX-0022791 2 51.94 4700********4913 915266 11/15/13
KHOWASSAH, TAREK CX-0021809 2 51.94 4640********4922 076457 11/15/13
KHULLAR, SMITHA CX-0017004 2 46.64 4190********1401 019573 11/15/13
KIEFFER, ANGELELIKA CX-0020064 2 51.94 4700********8021 915637 11/15/13
KING, TESSA CX-0021616 2 83.74 4323********7015 102288 11/15/13
KNEBEL, RACHEL CX-0019601 2 26.50 5440********0827 466637 11/15/13
KOFMEHL, ALI CX-0022606 2 51.94 5594********5204 160883 11/15/13
KOH, SUNG MIN CX-0016292 2 80.56 3797*******1002 109158 11/15/13
KROSKA, EMILY CX-0020273 2 41.98 4323********1309 887031 11/15/13
LANDGREN, JESSLYN CX-0021442 2 51.94 4312********4711 015978 11/15/13
LAUBSCHER, STIENIE CX-0018266 2 51.94 4427********6127 466702 11/15/13
LEAVEN, BECKY CX-0019641 2 46.64 4147********3934 04487C 11/15/13
LEAVESSEUR, NANCY CX-0017184 2 46.64 4313********9866 045834 11/15/13
LEE, JONG KOO CX-0018304 2 37.10 4227********8407 199461 11/15/13
LEINEN, JESSICA CX-0019419 2 51.94 4298********6108 906360 11/15/13
LETUCHY, YAKOV CX-0017690 2 69.96 4036********3808 04446B 11/15/13
LISENBEE, ALLEN CX-0022683 2 51.94 4190********6317 001830 11/15/13
LONGDON, JEROME CX-0018782 2 89.04 4190********7019 030070 11/15/13
LUBINSKY, RYAN CX-0019821 2 46.64 4777********8830 162470 11/15/13
MADDIX, RACHEL CX-0022620 2 51.94 4266********2804 04442B 11/15/13
MADDOX, JOSHUA CX-0018270 2 51.94 4736********7457 076457 11/15/13
MADSEN, HEIDI CX-0022718 2 51.94 5285********8544 015419 11/15/13
MANCHESTER, MIKE CX-0022636 2 51.94 4802********3103 008509 11/15/13
MAROZSAN, JULIE CX-0021117 2 73.34 4147********3019 04508C 11/15/13
MASON, SARA CX-0021791 2 51.94 4342********7284 227917 11/15/13
MAVES, KELSEY CX-0018738 2 69.49 4238********9986 385842 11/15/13
MAYBERRY, ZOE CX-0018733 2 51.94 5466********1687 001010 11/15/13
MCBRIDE, JOHN RICK CX-0017129 2 41.34 4264********7744 045865 11/15/13
MCBRIEN, VICTORIA CX-0019655 2 72.50 4147********3750 04437C 11/15/13
MCCLELLEN, HANNA CX-0018221 2 73.34 4199********3720 516058 11/15/13
MENDEZ, ANDREW CX-0018785 2 51.94 4342********4804 885709 11/15/13
MEZA, JONATHAN CX-0018356 2 51.94 4190********7392 019148 11/15/13
MILLER, MICHELLE CX-0018363 2 46.64 4833********1959 044806 11/15/13
MONTENEGRO, BRIAN CX-0021736 2 51.94 4282********5671 044806 11/15/13
MOON, JUSTIN CX-0017881 2 41.34 5512********9721 915542 11/15/13
MOORE, HEATHER CX-0021871 2 168.54 4427********9881 466639 11/15/13
MOORE, MICHELLE CX-0016262 2 51.94 4700********5642 915540 11/15/13
MOORE, RONALD CX-0017297 2 46.64 5176********0623 04429Z 11/15/13
MORALES, CESAR CX-0017664 2 46.64 4427********4873 466704 11/15/13
MUSE, DANNY CX-0017117 2 41.34 4190********8513 012045 11/15/13
MYHRE, MATTHEW CX-0018207 2 46.64 4451********2663 794765 11/15/13
NEWLON, MATTHEW CX-0019662 2 51.94 4190********8377 008335 11/15/13
NEY, MIKE CX-0017133 2 41.34 4427********3493 466715 11/15/13
NICHOLSON, AMY CX-0016271 2 51.94 4388********6550 04434D 11/15/13
NIMS, PAMELA CX-0017011 2 46.64 6011********0134 01585R 11/15/13
NORTHCUTT, SHANNON CX-0018201 2 51.94 4675********8140 198930 11/15/13
NYE, SHARI CX-0021808 2 51.94 4427********3416 466638 11/15/13
O CONNELL, DANIEL CX-0022674 2 51.94 5184********7538 015358 11/15/13
OLIVIER, ALICIA CX-0018383 2 99.32 4266********1380 04466B 11/15/13
OLSON, BRIDGETTE CX-0003954 2 51.94 4190********8244 020082 11/15/13
ORLANDO, BRYANT CX-0018601 2 41.34 5465********1363 H59011 11/15/13
PEARSON, KIM CX-0018213 2 41.34 5511********7108 488528 11/15/13
PECK, MITCHELL CX-0018230 2 46.64 5513********0836 000009 11/15/13
PEREZ, GEORGINA CX-0017027 2 51.94 4700********8375 915572 11/15/13
PETITGOUT, CRAIG CX-0018735 2 80.94 3746*******3723 255481 11/15/13
PHARES, DENNIS CX-0018391 2 69.11 4128********2284 81095B 11/15/13
POCH, NICK CX-0019833 2 46.64 4388********2742 04530C 11/15/13
PUMP, PAMELA CX-0021572 2 51.94 4721********2760 000261 11/15/13
RANARD, JOLENE CX-0020113 2 51.94 4700********0052 915638 11/15/13
RAPPAPORT, CHARLES CX-0018702 2 41.34 4147********0316 04455C 11/15/13
RASMUS, CODY CX-0018633 2 51.94 4422********8769 946617 11/15/13
RECK, BARB CX-0016007 2 41.34 4388********5525 04529C 11/15/13
REMINGTON, BRIAN CX-0018211 2 51.94 4342********2783 227918 11/15/13
REYES, TIM CX-0017195 2 155.82 4700********7971 915237 11/15/13
RICKELS, JESSICA CX-0020042 2 133.26 4700********6566 915242 11/15/13
ROBERTSON, TYLER CX-0018362 2 41.34 4427********3163 466752 11/15/13
ROGAN-COOK, GAIL CX-0021555 2 51.94 5466********5281 04505S 11/15/13
ROMANI, PATRICK CX-0021749 2 51.94 4782********1922 054806 11/15/13
ROSEAN, CLAIRE CX-0021626 2 51.94 4147********1441 04461D 11/15/13
RUNGE, CHAD CX-0021621 2 89.04 4736********3461 076457 11/15/13
RUSKAUFF, REX CX-0022811 2 51.94 4700********0899 915608 11/15/13
RUSSELL, JOSHUA CX-0021579 2 688.64 4190********6593 015818 11/15/13
RUTKOWSKI, KRISTINA CX-0020253 2 21.20 4266********8918 04473C 11/15/13
RYDER, MATT CX-0019714 2 51.94 4147********5504 04482C 11/15/13
SAEUGLIN, MARNIE CX-0018747 2 46.64 5466********6681 04584Z 11/15/13
SANDLER, MARK CX-0017067 2 75.10 5466********6862 88721P 11/15/13
SARIN, SALAISH CX-0021855 2 80.56 3717*******4009 160952 11/15/13
SCHERRMAN, CAROL CX-0016994 2 51.94 5537********6874 072979 11/15/13
SCHNEIDER, KYLE CX-0021609 2 85.33 5449********9637 696026 11/15/13
SCHNOEBELEN, JANELLE CX-0022676 2 46.64 4342********4010 101319 11/15/13
SCHUETTE, KAREN CX-0016277 2 80.56 6011********2287 01521R 11/15/13
SCHULTZ, DONNA CX-0016004 2 41.34 4147********6800 04425C 11/15/13
SIEWERT, JIM CX-0016219 2 46.64 5417********5125 004260 11/15/13
SIMMONS, KYE CX-0018708 2 41.34 4022********2016 622825 11/15/13
SINGH, KULVINDER CX-0022599 2 156.88 4700********3385 915241 11/15/13
SLAUBAUGH, DWIGHT CX-0022754 2 41.34 5109********8857 H59017 11/15/13
SLAUGHTER, WENDI CX-0018408 2 89.04 4427********4550 466740 11/15/13
SMITH, CLINTON CX-0022752 2 51.94 4700********1021 915269 11/15/13
SMITH, TINA CX-0018715 2 51.94 4700********0044 915240 11/15/13
SOBIECH, MANDY CX-0018425 2 73.34 4266********5662 04440C 11/15/13
STUMPF, MAKENZIE CX-0018241 2 51.94 4427********2846 466694 11/15/13
SWEETING, SHARI CX-0019635 2 26.50 4700********4052 915546 11/15/13
TABAZA, LUAI CX-0019799 2 41.34 4427********2031 466708 11/15/13
TAN, PING CX-0021696 2 51.94 3797*******1005 182894 11/15/13
TARWATER, MICHAEL CX-0019718 2 67.24 4313********3870 045833 11/15/13
TAYLOR, DENISE CX-0022715 2 51.94 4700********8038 915545 11/15/13
TENDOLKAR, SHAILESH CX-0022677 2 51.94 5494********7460 04521B 11/15/13
THRELKELD, BARBARA CX-0017058 2 41.34 4157********7318 054815 11/15/13
TOWRY, TERESA CX-0022673 2 80.56 4342********6646 928501 11/15/13
TRUEDSON, KATIE CX-0021564 2 51.94 4700********7671 915270 11/15/13
UDING, GRANT CX-0022839 2 46.64 4266********5226 04500B 11/15/13
UTHE, CURTIS CX-0022774 2 51.94 4190********4171 031359 11/15/13
VENTURI, MEGAN CX-0022706 2 46.64 5424********3565 88666P 11/15/13
VICK, MELANIE CX-0016301 2 96.46 4427********4075 466640 11/15/13
VOJTKO RUBI, JEN CX-0021606 2 10.00 3772*******2003 129334 11/15/13
VOPARIL, KINDRA CX-0017132 2 87.18 4700********8042 915272 11/15/13
WALLING, NICK CX-0018204 2 46.64 4700********9546 915803 11/15/13
WALTERS, BRANDON CX-0019644 2 80.56 4427********6233 466674 11/15/13
WALTON, JASON CX-0019825 2 51.94 4640********6938 076457 11/15/13
WARK, MEGAN CX-0018784 2 51.94 4031********6437 054817 11/15/13
WARSON, SYDNEY CX-0021559 2 46.64 4736********2789 076457 11/15/13
WEBB, JEREMY CX-0017146 2 69.96 4418********6333 908110 11/15/13
WEHMEYER, JUSTIN CX-0018572 2 51.94 4388********7644 04502A 11/15/13
WEHMEYER, TIM CX-0021554 2 51.94 4359********1315 505184 11/15/13
WENDLING, ADAM CX-0019824 2 41.34 4238********4078 385840 11/15/13
WENNDT, KOLTON CX-0021851 2 51.94 5429********6706 354208 11/15/13
WETTACH, LAUREN CX-0021832 2 51.94 5429********5227 129059 11/15/13
WICKS, BRIAN CX-0017670 2 46.64 4700********0012 915635 11/15/13
WIELAND, LINDSEY CX-0022771 2 46.64 5480********6681 04517Z 11/15/13
WILCOX, WILLIAM CX-0015910 2 41.34 5491********8274 01500P 11/15/13
WILLIAMS, JEFF CX-0020263 2 41.34 4190********4464 031360 11/15/13
WOLFORD, MATT CX-0018347 2 49.00 5178********2363 04503Z 11/15/13
YANKOWSKI, CARMINE CX-0018701 2 80.56 5452********4455 04541Z 11/15/13
YOUSSEF, SHARIF CX-0021688 2 51.94 4190********7834 019147 11/15/13
ZAGER, SAM CX-0019673 2 75.26 5184********6724 015961 11/15/13
ZLATNIK, GAIL CX-0017021 2 41.34 5466********4665 88541P 11/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 382.44
45 MasterCard 2394.75
180 Visa 11952.34
4 Discover 209.88
0 Other 0.00
     
    14939.41