12/16/2013
08:24:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 75.26 4147********3418 09853C 12/16/13
ADAM, GAYLEN CX-0019804 2 80.56 4427********2396 006303 12/16/13
AGUILAR, MANUEL CX-0021909 2 73.14 4700********3983 062008 12/16/13
AHLGREN, BOB CX-0019885 2 41.34 6011********1491 01628P 12/16/13
ALDAPE, ANNA CX-0018692 2 51.94 4190********1968 005369 12/16/13
ALEXANDER, LINDSEY CX-0022648 2 32.10 4190********1224 031219 12/16/13
ALLEN, CODY CX-0022734 2 51.94 4427********2178 006280 12/16/13
ARGUELLO, ADAM CX-0019831 2 51.94 4342********1518 742558 12/16/13
ARTHUR, REGINA CX-0021693 2 51.94 4700********0044 062008 12/16/13
ASHKENAZI, NATAN CX-0021861 2 51.94 4342********4440 715548 12/16/13
ATKINSON, ASHLEY CX-0021627 2 51.94 4621********2265 050596 12/16/13
BADOVINAC, OLGA CX-0018342 2 51.94 5424********8876 17975P 12/16/13
BALL, NORM CX-0016025 2 41.34 6011********2551 01603R 12/16/13
BAUMANN, TAMI CX-0017012 2 46.64 4147********2130 22334C 12/16/13
BAUTISTA, JOANN CX-0018761 2 51.94 5403********2171 062329 12/16/13
BENDER, JUSTIN CX-0022757 2 104.94 5537********5702 131518 12/16/13
BERGO, JEFFREY CX-0022635 2 51.94 4465********4626 016518 12/16/13
BIERITZ, MICHAEL CX-0022959 2 41.34 5466********7379 02536Z 12/16/13
BOCK, STEPH CX-0020258 2 46.64 4700********6697 062010 12/16/13
BOYENS, EVIE CX-0023293 2 51.94 4700********2306 062008 12/16/13
BOZA, LUIS CX-0021437 2 51.94 5178********7501 09915Z 12/16/13
BRANDT, ROB CX-0018261 2 51.94 4427********0253 006225 12/16/13
BRETO, RENAN CX-0022916 2 51.94 4190********8201 001295 12/16/13
BURGER, NATHAN CX-0018724 2 51.94 4300********7805 016015 12/16/13
CABRERA, JUAN PABLO CX-0021481 2 74.20 4427********5030 006286 12/16/13
CARPENTER, SCOTT CX-0018399 2 51.94 4271********1395 128114 12/16/13
CARROLL, ANDREA CX-0016284 2 125.01 4190********0542 001298 12/16/13
CARROLL, NICHOLE CX-0017362 2 69.96 4427********8695 006204 12/16/13
CHILES, CHAD CX-0020984 2 51.94 4427********5792 006223 12/16/13
CHLUDZINSKI, ALEXANDRA CX-0023296 2 51.94 4700********0154 062010 12/16/13
CHRISTENSEN, JAMES CX-0018786 2 77.72 4190********9213 029786 12/16/13
CHUNG, WONYOUNG CX-0021607 2 46.64 4427********9769 006253 12/16/13
CHYUNG, KYOUNG CX-0021576 2 41.34 4266********6338 09797C 12/16/13
CLOYED, JOHN CX-0017713 2 51.34 4246********4867 09852G 12/16/13
COCHRAN, LORI CX-0016263 2 15.90 5512********2368 062009 12/16/13
CRONK, NATALIE CX-0017057 2 101.76 4427********0014 006213 12/16/13
CUMMINS, SARA CX-0020062 2 51.94 4700********0766 062010 12/16/13
DAVIS, COLLEEN CX-0021678 2 51.94 4037********2634 606132 12/16/13
DENNIS, TORI CX-0018219 2 46.64 4700********2079 062010 12/16/13
DINGMAN, VICKY CX-0017008 2 41.34 4389********3027 09816B 12/16/13
DIXIT, ANSHUL CX-0018395 2 51.94 4342********5247 660174 12/16/13
DOUGLAS, LINDSAY CX-0022906 2 51.94 5454********1642 688737 12/16/13
DOWNING, RICKY CX-0016282 2 51.94 4700********6175 062008 12/16/13
DUNN, HARMONY CX-0021856 2 127.79 4465********7948 016602 12/16/13
DURANT, WENDY JO CX-0017060 2 51.94 4128********1836 22070B 12/16/13
DURDA, KATE CX-0022666 2 51.94 4479********7981 016751 12/16/13
ELLEFSON, LUCAS CX-0018406 2 51.94 4186********5078 020760 12/16/13
FINLEY, MATT CX-0018218 2 74.20 4700********0089 062008 12/16/13
FLOYD, BRUCE CX-0022765 2 78.44 4428********1976 22223B 12/16/13
FOURNIER, ERIC CX-0022759 2 51.94 4190********4341 028155 12/16/13
FRANTZ, JILL CX-0019682 2 51.94 4264********4697 025333 12/16/13
FRISBIE, ZACH CX-0020029 2 46.64 4147********1071 09805D 12/16/13
GABE, LUKE CX-0017152 2 51.94 5512********8400 062009 12/16/13
GALL, MEREDITH CX-0018333 2 51.94 5398********9330 18517P 12/16/13
GALLEGOS, YANETT CX-0019748 2 51.94 4427********8145 006242 12/16/13
GAMERDINGER, JUSTIN CX-0016270 2 80.56 4700********5137 062008 12/16/13
GAY, JANE CX-0016167 2 41.34 4246********0409 09862G 12/16/13
GERDOM, LAUREN CX-0018563 2 10.00 4022********5569 002014 12/16/13
GILLITZER, OLIVIA CX-0021573 2 46.64 4700********6320 062009 12/16/13
GLENN, JANET CX-0016462 2 46.64 4700********2750 062009 12/16/13
GOODALL, MARY CX-0018358 2 46.64 4342********1413 944051 12/16/13
GOODFELLOW, MARY CX-0019801 2 101.76 4147********4600 09893D 12/16/13
GRANDGENETT, MAX CX-0021758 2 51.94 5403********2525 062327 12/16/13
GRECIAN, SHANNON CX-0021562 2 51.94 4700********1378 062009 12/16/13
GREKIN, REBECCA CX-0016991 2 420.02 4266********8882 09841B 12/16/13
GRETTER, TOM CX-0016854 2 78.44 3727*******1000 143414 12/16/13
GRIFHORST, LINDA CX-0018746 2 41.34 5490********6380 02536B 12/16/13
GRIMM, JORDAN CX-0019820 2 85.86 4037********2509 606132 12/16/13
GROVER, MARK CX-0019838 2 51.94 4700********7128 062010 12/16/13
GUTIERREZ, EDGAR CX-0018617 2 51.94 4342********9874 715540 12/16/13
HAAS, ANNETTE CX-0016294 2 51.94 4700********0056 062008 12/16/13
HAHN, DEBBIE CX-0018353 2 51.94 4121********1213 006276 12/16/13
HALVORSEN, CLARINE CX-0018616 2 116.60 4266********0066 09874B 12/16/13
HAMER, MARK CX-0017702 2 69.96 5546********5356 09885S 12/16/13
HANSON, ELI CX-0019751 2 51.94 4700********6200 062010 12/16/13
HARDY, TONY CX-0017508 2 46.64 4700********3619 062008 12/16/13
HART, ALLISON CX-0017059 2 78.74 5466********4967 18392P 12/16/13
HASSAN, IHAB CX-0020397 2 51.94 4121********1607 006690 12/16/13
HEIDEN, PATRICIA CX-0018427 2 51.94 4736********3676 387750 12/16/13
HENEKE, MEGAN CX-0018625 2 51.94 4147********4734 606132 12/16/13
HENNING, ELLEN CX-0017029 2 89.04 4311********8174 016023 12/16/13
HERMAN, DOUG CX-0018352 2 41.34 4022********7667 006301 12/16/13
HERNANDEZ, JOSE CX-0022632 2 51.94 5512********3907 062010 12/16/13
HERRERA, HENRY CX-0018339 2 110.19 4342********6834 944910 12/16/13
HIGHLEY, CHRISTINA CX-0021546 2 46.64 4016********2690 409362 12/16/13
HILL, KAREN CX-0021746 2 168.54 4190********9756 008309 12/16/13
HIMMELREICH, HOWARD CX-0015927 2 41.34 5491********8136 01659P 12/16/13
HINMAN, PAMELA CX-0019822 2 80.56 4147********7204 09865C 12/16/13
HIRSCHFELD, DAVEY CX-0019856 2 46.64 4342********7089 070298 12/16/13
HOCHSTEDLER, RENEE CX-0018695 2 51.94 4266********0125 09784B 12/16/13
HOYNE, DANIELLE CX-0023295 2 51.94 5466********9328 02539Z 12/16/13
HUFFINE, BENJI CX-0022637 2 46.64 4238********0358 050597 12/16/13
HULL, KELSEY CX-0018379 2 46.64 5512********4130 062010 12/16/13
HUNT, HAYLEY CX-0019659 2 51.94 4721********3750 000804 12/16/13
HUSNIK, MATTHEW CX-0018674 2 51.94 4700********3765 062009 12/16/13
HUSSAIN, MUHAMMAD CX-0022833 2 80.56 4128********3802 01243B 12/16/13
IVINS, STEPHANIE CX-0021550 2 46.64 4147********8163 09808D 12/16/13
JACKS, TOBIN CX-0020523 2 69.96 5528********0470 09923E 12/16/13
JENNINGS, JESSICA CX-0022770 2 51.94 4342********7465 812802 12/16/13
JIMENEZ, EDGAR CX-0017159 2 51.94 4701********9455 112038 12/16/13
JOHANNES, PAMELA CX-0018604 2 46.64 4121********5558 001631 12/16/13
JONES, BRENDA CX-0021623 2 51.94 5515********0580 004907 12/16/13
JURA, BETHANY CX-0019814 2 46.64 4465********3189 016581 12/16/13
KABLER, BEVERLY CX-0018753 2 51.94 4342********2544 873857 12/16/13
KABLER, PERRY CX-0016992 2 46.64 4342********5535 070290 12/16/13
KALLSEN, DAVID CX-0018256 2 51.94 5417********4165 09868B 12/16/13
KANE, JESSE CX-0018670 2 89.04 5109********6629 H71301 12/16/13
KAUER, AARON CX-0017016 2 51.94 4465********6917 016625 12/16/13
KEEFER, MIKE CX-0018337 2 51.94 4190********2648 000042 12/16/13
KHANDELWAL, NITA CX-0021438 2 41.34 5184********2093 016119 12/16/13
KHER, ABHIJEET CX-0022791 2 51.94 4700********4913 062010 12/16/13
KHULLAR, SMITHA CX-0017004 2 46.64 4190********1401 015122 12/16/13
KIEFFER, ANGELELIKA CX-0020064 2 51.94 4700********8021 062010 12/16/13
KIM, MARIE CX-0020276 2 89.04 5512********9322 062009 12/16/13
KING, TESSA CX-0021616 2 83.74 4323********7015 873843 12/16/13
KNEBEL, RACHEL CX-0019601 2 26.50 5440********0827 006199 12/16/13
KOFMEHL, ALI CX-0022606 2 51.94 5594********5204 185551 12/16/13
KOH, SUNG MIN CX-0016292 2 80.56 3797*******1002 168498 12/16/13
KOURI, IOANNA CX-0022910 2 51.94 4340********4992 007351 12/16/13
KRAMER, MELODY CX-0023299 2 505.62 4266********2353 09847C 12/16/13
KROSKA, EMILY CX-0020273 2 41.98 4323********1309 744265 12/16/13
LANDGREN, JESSLYN CX-0021442 2 51.94 4312********4711 016638 12/16/13
LAUBSCHER, STIENIE CX-0018266 2 51.94 4427********6127 006269 12/16/13
LEAVEN, BECKY CX-0019641 2 46.64 4147********3934 09832C 12/16/13
LEAVESSEUR, NANCY CX-0017184 2 46.64 4313********9866 025342 12/16/13
LEE, JONG KOO CX-0018304 2 37.10 4227********8407 912859 12/16/13
LEINEN, JESSICA CX-0019419 2 51.94 4298********6108 221001 12/16/13
LETUCHY, YAKOV CX-0017690 2 69.96 4036********3808 09854B 12/16/13
LISENBEE, ALLEN CX-0022683 2 51.94 4190********6317 008862 12/16/13
LONGDON, JEROME CX-0018782 2 89.04 4190********7019 008860 12/16/13
LUBINSKY, RYAN CX-0019821 2 46.64 4777********8830 311039 12/16/13
MADDIX, RACHEL CX-0022620 2 51.94 4266********2804 09865B 12/16/13
MADDOX, JOSHUA CX-0018270 2 51.94 4736********7457 387750 12/16/13
MADSEN, HEIDI CX-0022718 2 51.94 5285********8544 016614 12/16/13
MANCHESTER, MIKE CX-0022636 2 51.94 4802********3103 028573 12/16/13
MAROZSAN, JULIE CX-0021117 2 73.34 4147********3019 09874C 12/16/13
MASON, SARA CX-0021791 2 51.94 4342********7284 615553 12/16/13
MCBRIDE, JOHN RICK CX-0017129 2 41.34 4264********7744 025364 12/16/13
MCBRIEN, VICTORIA CX-0019655 2 51.94 4147********3750 09855C 12/16/13
MCCLELLEN, HANNA CX-0018221 2 73.34 4199********3720 089613 12/16/13
MCDOUGALL, ALEX CX-0019780 2 46.64 4427********7460 006238 12/16/13
MENDEZ, ANDREW CX-0018785 2 51.94 4342********4804 716361 12/16/13
MERCER, SHAWN CX-0023290 2 51.94 5463********4294 588806 12/16/13
MEYER, JEREMIAH CX-0023303 2 69.96 4238********6111 050600 12/16/13
MEZA, JONATHAN CX-0018356 2 51.94 4190********7392 015711 12/16/13
MILLER, MICHELLE CX-0018363 2 46.64 4833********1959 072307 12/16/13
MONTENEGRO, BRIAN CX-0021736 2 51.94 4282********5671 072307 12/16/13
MOON, JUSTIN CX-0017881 2 41.34 5512********9721 062009 12/16/13
MOORE, HEATHER CX-0021871 2 168.54 4427********9881 006267 12/16/13
MOORE, MICHELLE CX-0016262 2 51.94 4700********5642 062010 12/16/13
MOORE, RONALD CX-0017297 2 46.64 5176********0623 09895Z 12/16/13
MORALES, CESAR CX-0017664 2 46.64 4427********4873 006197 12/16/13
MUSE, DANNY CX-0017117 2 41.34 4190********8513 001780 12/16/13
NEWLON, MATTHEW CX-0019662 2 51.94 4190********8377 002161 12/16/13
NEY, MIKE CX-0017133 2 41.34 4427********3493 006296 12/16/13
NIMS, PAMELA CX-0017011 2 46.64 6011********0134 01632R 12/16/13
NORTHCUTT, SHANNON CX-0018201 2 51.94 4675********8140 460265 12/16/13
NYE, SHARI CX-0021808 2 51.94 4427********3416 006294 12/16/13
O CONNELL, DANIEL CX-0022674 2 51.94 5184********7538 016093 12/16/13
OLIVIER, ALICIA CX-0018383 2 104.46 4266********1380 09896B 12/16/13
OLSON, BRIDGETTE CX-0003954 2 51.94 4190********8244 009253 12/16/13
ORLANDO, BRYANT CX-0018601 2 41.34 5465********1363 H66526 12/16/13
PEARSON, KIM CX-0018213 2 41.34 5511********7108 440638 12/16/13
PECK, MITCHELL CX-0018230 2 46.64 5513********0836 000024 12/16/13
PEREZ, GEORGINA CX-0017027 2 51.94 4700********8375 062010 12/16/13
PETITGOUT, CRAIG CX-0018735 2 80.94 3746*******3723 305232 12/16/13
PHARES, DENNIS CX-0018391 2 69.11 4128********2284 22140B 12/16/13
POCH, NICK CX-0019833 2 46.64 4388********2742 09894C 12/16/13
RANARD, JOLENE CX-0020113 2 51.94 4700********0052 062010 12/16/13
RAPPAPORT, CHARLES CX-0018702 2 41.34 4147********0316 09827C 12/16/13
RASMUS, CODY CX-0018633 2 51.94 4422********8769 433660 12/16/13
RECK, BARB CX-0016007 2 120.84 4388********5525 09824C 12/16/13
REMINGTON, BRIAN CX-0018211 2 51.94 4342********2783 944050 12/16/13
RICKELS, JESSICA CX-0020042 2 133.26 4700********6566 062010 12/16/13
ROBERTSON, TYLER CX-0018362 2 41.34 4427********3163 006266 12/16/13
ROGAN-COOK, GAIL CX-0022954 2 51.94 5466********5281 09902S 12/16/13
ROMANI, PATRICK CX-0021749 2 51.94 4782********1922 062307 12/16/13
ROSEAN, CLAIRE CX-0021626 2 51.94 4147********1441 09858D 12/16/13
RUNGE, CHAD CX-0021621 2 89.04 4736********3461 387750 12/16/13
RUSKAUFF, REX CX-0022811 2 51.94 4700********0899 062009 12/16/13
RUSSELL, JOSHUA CX-0021579 2 46.64 4190********6593 028957 12/16/13
RUTKOWSKI, KRISTINA CX-0020253 2 21.20 4266********8918 09849C 12/16/13
RYDER, MATT CX-0019714 2 51.94 4147********5504 09895C 12/16/13
SAEUGLIN, MARNIE CX-0018747 2 46.64 5466********6681 02533Z 12/16/13
SANDLER, MARK CX-0017067 2 75.10 5466********6862 18155P 12/16/13
SARIN, SALAISH CX-0021855 2 80.56 3717*******4009 177931 12/16/13
SCHABILION, KARI CX-0022917 2 41.34 4190********4613 008861 12/16/13
SCHERRMAN, CAROL CX-0016994 2 51.94 5537********6874 131501 12/16/13
SCHNEIDER, KYLE CX-0021609 2 74.20 5449********9637 796451 12/16/13
SCHNOEBELEN, JANELLE CX-0022676 2 46.64 4342********4010 944047 12/16/13
SCHUETTE, KAREN CX-0016277 2 80.56 6011********2287 01618R 12/16/13
SCHULTZ, DONNA CX-0016004 2 41.34 4147********6800 09842C 12/16/13
SHINN, INN HO CX-0016196 2 69.96 5466********3505 17933Z 12/16/13
SIEWERT, JIM CX-0016219 2 46.64 5417********5125 003724 12/16/13
SIMMONS, KYE CX-0018708 2 41.34 4022********2016 588103 12/16/13
SLAUBAUGH, DWIGHT CX-0022754 2 41.34 5109********8857 H66526 12/16/13
SLAUGHTER, WENDI CX-0018408 2 89.04 4427********4550 006195 12/16/13
SMITH, CLINTON CX-0022752 2 51.94 4700********1021 062009 12/16/13
SOBIECH, MANDY CX-0018425 2 73.34 4266********5662 09845C 12/16/13
STEARNS, JON CX-0022919 2 51.94 4157********9854 062327 12/16/13
STUMPF, MAKENZIE CX-0018241 2 51.94 4427********2846 006314 12/16/13
SWEETING, SHARI CX-0019635 2 26.50 5360********2846 062008 12/16/13
TABAZA, LUAI CX-0019799 2 41.34 4427********2031 006255 12/16/13
TAN, PING CX-0021696 2 51.94 3797*******1005 188320 12/16/13
TARWATER, MICHAEL CX-0019718 2 67.24 4313********3870 025362 12/16/13
TAYLOR, DENISE CX-0022715 2 51.94 4700********8038 062008 12/16/13
TENDOLKAR, SHAILESH CX-0022677 2 51.94 5494********7460 09888B 12/16/13
THRELKELD, BARBARA CX-0017058 2 41.34 4157********7318 062328 12/16/13
UDING, GRANT CX-0022839 2 46.64 4266********5226 09843B 12/16/13
UTHE, CURTIS CX-0022774 2 51.94 4190********4171 026029 12/16/13
VAN VOORHIS, BRAD CX-0022890 2 51.94 4427********9049 006276 12/16/13
VENTURI, MEGAN CX-0022706 2 46.64 5424********3565 18461P 12/16/13
VICK, MELANIE CX-0016301 2 96.46 4427********4075 006216 12/16/13
VOPARIL, KINDRA CX-0017132 2 70.34 4700********8042 062010 12/16/13
WALLING, NICK CX-0018204 2 46.64 4700********9546 062009 12/16/13
WALTERS, BRANDON CX-0019644 2 80.56 4427********6233 006201 12/16/13
WALTON, JASON CX-0019825 2 51.94 4640********6938 387750 12/16/13
WARK, MEGAN CX-0018784 2 51.94 4031********6437 062327 12/16/13
WARSON, SYDNEY CX-0021559 2 46.64 4736********2789 387750 12/16/13
WEBB, JEREMY CX-0017146 2 69.96 4418********6333 353848 12/16/13
WEHMEYER, JUSTIN CX-0018572 2 51.94 4388********7644 09838A 12/16/13
WEHMEYER, TIM CX-0021554 2 51.94 4359********1315 606132 12/16/13
WENDLING, ADAM CX-0019824 2 41.34 4238********4078 050598 12/16/13
WENNDT, KOLTON CX-0021851 2 51.94 5429********6706 852620 12/16/13
WICKS, BRIAN CX-0017670 2 46.64 4700********0012 062009 12/16/13
WIELAND, LINDSEY CX-0022771 2 46.64 5480********6681 09891Z 12/16/13
WILCOX, WILLIAM CX-0022979 2 41.34 6011********5507 01606R 12/16/13
WILLIAMS, JEFF CX-0020263 2 81.41 4190********4464 026031 12/16/13
WING, MACK CX-0022893 2 41.34 4452********5421 015398 12/16/13
WOLFORD, MATT CX-0018347 2 49.00 5178********2363 09917Z 12/16/13
YANKOWSKI, CARMINE CX-0018701 2 80.56 5452********4455 09858Z 12/16/13
YOUSSEF, SHARIF CX-0021688 2 51.94 4190********7834 000230 12/16/13
ZAGER, SAM CX-0019673 2 75.26 5184********6724 016604 12/16/13
ZAMBRANO, ERNESTO CX-0021766 2 89.04 4862********2081 09859A 12/16/13
ZLATNIK, GAIL CX-0017021 2 41.34 5466********4665 18406P 12/16/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 372.44
50 MasterCard 2680.06
175 Visa 11068.93
5 Discover 251.22
0 Other 0.00
     
    14372.65