01/01/2014

16:48:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABU-YOUSEF, FARIDA	CX-0017679	1	41.34	4388********5960	05387C	01/01/14
ADAMS, MARK	CX-0021685	1	62.54	4342********0346	094329	01/01/14
AGOHOUMEY, LANDRY	CX-0022767	1	51.94	4342********5985	039602	01/01/14
ALLEN, CHRISTINE	CX-0019620	1	41.34	4264********6007	015816	01/01/14
ALLEN, ELIZABETH	CX-0021751	1	57.24	4027********1381	141847	01/01/14
ALMEIDA-IBARRA, JUANITA	CX-0021674	1	127.20	4427********8052	895038	01/01/14
ARZU, ALAN	CX-0017654	1	51.94	4761********4305	611081	01/01/14
BAILEY, LAUREN	CX-0018224	1	71.65	4190********2324	028526	01/01/14
BALDRIGE, JERI	CX-0021479	1	57.24	4721********6800	000113	01/01/14
BATES, CHERYL	CX-0022719	1	41.34	4037********2188	611081	01/01/14
BEECHER, CRAIG	CX-0016214	1	51.94	4266********1022	05403B	01/01/14
BEECHER, TOM	CX-0022932	1	57.24	4342********0573	864443	01/01/14
BEHOUNEK, ANDY	CX-0020007	1	57.24	4427********8140	895251	01/01/14
BISHARA, DINA	CX-0019754	1	51.94	4640********6026	05405C	01/01/14
BLAY, AUSTIN	CX-0018302	1	51.94	4003********9046	05451B	01/01/14
BODELL, SHANNON	CX-0019761	1	57.24	4427********1155	895076	01/01/14
BOWERS, REBECCA	CX-0021505	1	51.94	4427********8077	895036	01/01/14
BOYUM, LINDSAY	CX-0021691	1	89.04	4342********6053	667435	01/01/14
BRADY, MORGAN	CX-0022964	1	51.94	4736********2697	545551	01/01/14
BRENNEMAN, MARLIN	CX-0016190	1	41.34	4190********9712	013021	01/01/14
BRESINA, BRITTA	CX-0019599	1	91.16	4037********5848	611081	01/01/14
BURNEY, KATE	CX-0022685	1	49.00	4190********1417	028525	01/01/14
CAMPAGNA, RICHARD	CX-0023305	1	80.56	4190********3377	007031	01/01/14
CARABALLO, JUAN	CX-0021682	1	41.34	4340********2350	001402	01/01/14
CATES, JORDON	CX-0017186	1	73.34	4700********4408	061524	01/01/14
CENG, FRANK	CX-0018713	1	22.74	4427********3735	895011	01/01/14
CHANG, HAEOK	CX-0017179	1	51.94	4427********8212	894907	01/01/14
CHENG, HYE-YOUNG	CX-0020058	1	10.00	4340********8509	008522	01/01/14
CHERJOVSKY, NATALIA	CX-0022695	1	57.24	4640********9009	05399C	01/01/14
CHO, EDWARD	CX-0021650	1	57.24	4037********2549	611081	01/01/14
CHOI, TAEHOON	CX-0017037	1	104.94	4388********1321	05408C	01/01/14
COHEN, JARED	CX-0016211	1	51.94	4352********3304	054764	01/01/14
COLLINS, CORINNE	CX-0020095	1	51.94	4190********7131	032524	01/01/14
COSSIO, PEDRO	CX-0022627	1	46.64	4190********6979	001563	01/01/14
COX, MARY	CX-0017801	1	51.94	4366********9905	05489C	01/01/14
CROWE, ANDREA	CX-0021541	1	51.94	4147********4306	05395D	01/01/14
DEXTER, BEN	CX-0017187	1	94.34	4017********2953	001401	01/01/14
DICKEY, MICHAEL	CX-0020056	1	69.96	4432********0573	010419	01/01/14
DWIGHT, NADIA	CX-0019642	1	91.16	4388********5308	05448C	01/01/14
DYER, KURT	CX-0020124	1	57.24	4342********5568	768830	01/01/14
EDWARDS, LAYMOUS	CX-0020510	1	49.82	4744********4382	121486	01/01/14
EICHINGER, WILLIAM	CX-0022628	1	51.94	4266********0071	05464A	01/01/14
ELLIOTT, MARY	CX-0017698	1	51.94	4427********0317	894960	01/01/14
ELLIS, TRISTAN	CX-0018705	1	91.16	4147********7935	05495C	01/01/14
EMERY, WALTER	CX-0023312	1	89.04	4888********4430	015898	01/01/14
FEAR, MELISSA	CX-0016243	1	51.94	4418********8976	867300	01/01/14
FELLER, CLARK	CX-0015961	1	41.34	4190********2307	007032	01/01/14
FERRER, DAN	CX-0021496	1	57.24	4427********6963	895283	01/01/14
FINLAYSON, MIKE	CX-0022788	1	49.74	4180********4430	061728	01/01/14
FLAUCHER, BRAD	CX-0022638	1	51.94	4238********7627	885545	01/01/14
FRASER, PEG	CX-0021680	1	41.34	4266********8688	05405B	01/01/14
FRICK, CAMERON	CX-0022659	1	51.94	4323********2200	925793	01/01/14
FRIEDMAN, JOSEPH	CX-0022928	1	51.94	4147********5780	05393D	01/01/14
FULLER, ANGELA	CX-0021870	1	57.24	4190********8199	023977	01/01/14
GALINDO, RAMON	CX-0020243	1	57.24	4342********9605	124602	01/01/14
GARCIA, JOSE	CX-0020251	1	102.44	4734********9656	894862	01/01/14
GARCIA, MIRHIAM	CX-0021864	1	51.94	4186********0239	022004	01/01/14
GERARD, DAVID	CX-0021868	1	74.47	4128********4285	48712B	01/01/14
GOEDECKE, LORI	CX-0022795	1	89.04	4147********6326	611081	01/01/14
GONZALEZ, MARIA DEL CAR	CX-0018665	1	131.44	4342********4349	124570	01/01/14
GOODY, DAVID	CX-0016199	1	112.36	4427********3507	895137	01/01/14
GORDON, PATRICK	CX-0020227	1	57.24	4465********2668	001631	01/01/14
GORVIN, ROY	CX-0023512	1	51.94	4427********0529	895127	01/01/14
GREAZEL, PATRICK	CX-0017734	1	41.34	4736********9528	545551	01/01/14
GREENE, JOHN	CX-0019769	1	91.16	4833********0750	071817	01/01/14
GUITHER, PEGGY	CX-0020090	1	89.04	4700********1058	061523	01/01/14
HAAS, JORDAN	CX-0021752	1	74.79	4465********0101	001599	01/01/14
HALL, HAROLD	CX-0021669	1	41.34	4046********2156	001396	01/01/14
HALL, JAY	CX-0023319	1	57.24	4003********6535	05426B	01/01/14
HALL, JENNIFER	CX-0021840	1	89.04	4427********6498	895136	01/01/14
HALM, BARBARA	CX-0017712	1	80.56	4121********0962	004240	01/01/14
HANSEN, LYNN	CX-0021759	1	41.34	4388********1562	05436C	01/01/14
HANSEN, MATTHEW	CX-0018205	1	22.85	4342********2783	864450	01/01/14
HAQUE, SAKINAH	CX-0019434	1	51.94	4186********6920	032355	01/01/14
HARDY, LUCAS	CX-0017725	1	51.94	4700********2506	061523	01/01/14
HAYES, CARNELL	CX-0023313	1	51.94	4238********1446	885536	01/01/14
HEIDGER, JULIE	CX-0017667	1	51.94	4388********2969	05402C	01/01/14
HELMS, JORY	CX-0018775	1	57.08	4259********1265	123430	01/01/14
HENRY, SUZANNE	CX-0021519	1	41.34	4388********7926	05382C	01/01/14
HOLGREN, SARAH	CX-0022603	1	51.94	4366********2105	05469C	01/01/14
HOLZMILLER, CRAIG	CX-0021597	1	131.44	4388********4184	05372C	01/01/14
HOSKINSON, MELISSA	CX-0023308	1	57.24	4190********6656	007824	01/01/14
HOWARD, GAVIN	CX-0016218	1	57.24	4427********1791	894846	01/01/14
HOWELL, KEVIN	CX-0021588	1	42.40	4342********4835	712351	01/01/14
HUDSON, JOHN	CX-0021857	1	89.04	4037********0660	611081	01/01/14
HUMPAL, KIM	CX-0023302	1	51.94	4128********4667	48587B	01/01/14
HUSSIAN, BOTHAYNA	CX-0022619	1	10.00	4037********7981	611081	01/01/14
HYDE, JAMIE	CX-0021873	1	57.24	4427********4066	894847	01/01/14
IRVINE, JOHNNY	CX-0021490	1	57.24	4427********4014	894830	01/01/14
JACOBSEN, PRISCILLA	CX-0016182	1	41.34	4388********0434	05445D	01/01/14
JUNG, FELICIA	CX-0022931	1	57.24	4427********1273	895020	01/01/14
KENNEDY, TONYA	CX-0022924	1	99.64	4427********5151	894985	01/01/14
KENT, REBEKAH	CX-0023309	1	89.04	4427********6206	895201	01/01/14
KILEY, MATT	CX-0019771	1	57.24	4157********6672	061849	01/01/14
KLEINMEYER, EMILY	CX-0023304	1	57.24	4427********2940	895198	01/01/14
KNOOP, ANN	CX-0020050	1	37.10	4736********7851	545551	01/01/14
KO, SEOK HOON	CX-0021476	1	41.34	4340********7583	001587	01/01/14
KOMPARE, MICHELLE	CX-0016207	1	85.86	4940********7238	796039	01/01/14
KULIKOVA, OLGA	CX-0021724	1	99.64	4190********7824	032496	01/01/14
KWAK, JIN YOUNG	CX-0021825	1	62.54	4342********4508	712362	01/01/14
LAFEVER, MICHELLE	CX-0021624	1	51.94	4432********7074	017805	01/01/14
LAMKINS, MICHELLE	CX-0019600	1	91.16	4427********5121	895125	01/01/14
LARSEN, DANIEL	CX-0021560	1	57.24	4238********4046	885546	01/01/14
LEE, CATHERINE	CX-0021614	1	109.18	4427********2771	895199	01/01/14
LEITE, LEANDRO	CX-0019593	1	51.94	4147********7438	05417C	01/01/14
LENHART, SHARRY	CX-0017673	1	41.34	4266********0949	05492A	01/01/14
LEWIS, CARLY	CX-0018364	1	57.24	4388********7993	05384C	01/01/14
LIPCAMON, LARRY	CX-0021670	1	57.24	4418********4588	736849	01/01/14
LLOYD, JAMES	CX-0017804	1	51.94	4476********2692	003264	01/01/14
LOGSDON, JENNIFER	CX-0017649	1	73.14	4009********1962	48948B	01/01/14
LOMEN, RYAN	CX-0018773	1	57.24	4037********6226	611081	01/01/14
LOSH, BRITTANY	CX-0021587	1	46.64	4037********7125	611081	01/01/14
LOYA, MARIA	CX-0020915	1	57.24	4736********4800	545551	01/01/14
LU, TONG	CX-0021482	1	57.24	4246********0344	05424G	01/01/14
LUTZ, TIFFANY	CX-0021683	1	57.24	4305********0143	05469B	01/01/14
MADAY, MIRANDA	CX-0016249	1	51.94	4323********5516	825165	01/01/14
MALOOLY, CAITLIN	CX-0022888	1	57.24	4700********9005	061524	01/01/14
MARKLE, RYAN	CX-0020904	1	99.64	4855********9121	955813	01/01/14
MATHESON, MARY LOU	CX-0021509	1	41.34	4747********5143	05377A	01/01/14
MCHENRY, COLLEEN	CX-0021811	1	51.94	4037********4103	611081	01/01/14
MCKAY, KAYLE	CX-0022779	1	99.64	4147********8273	611081	01/01/14
MCLAUGHLIN, CHELSEA	CX-0020127	1	69.34	4313********4801	015871	01/01/14
METCALF, KRISTEN	CX-0018779	1	51.94	4700********0573	061526	01/01/14
MEYER, JOEL	CX-0022654	1	51.94	4037********1492	611081	01/01/14
MIKULSKI, MAREK	CX-0017829	1	85.86	4707********2130	05437C	01/01/14
MILLER, CHARLES	CX-0022943	1	57.24	4736********5013	545551	01/01/14
MILLER, DANE	CX-0022994	1	26.56	4427********6577	895240	01/01/14
MILLER, DAVID	CX-0017718	1	51.94	4190********0904	013716	01/01/14
MILLER, DAVID	CX-0022368	1	51.94	4355********6901	107122	01/01/14
MILLER, DERRICK	CX-0021879	1	51.94	4427********9823	894948	01/01/14
MOORE, CHELSEA	CX-0021719	1	57.24	4833********6535	051817	01/01/14
MORENO, PETER	CX-0020005	1	51.94	4736********7988	545551	01/01/14
MOREY, KATELIN	CX-0022846	1	51.34	4700********0833	061523	01/01/14
NELSON, ANDREW	CX-0021529	1	99.64	4037********5998	611081	01/01/14
NELSON, RYAN	CX-0019660	1	128.64	4465********0059	001637	01/01/14
NEVENHOVEN, CHERYL	CX-0019627	1	41.34	4388********8834	05467C	01/01/14
NIICHEL-HEGWOOD, MARY	CX-0021645	1	57.24	4342********7533	667437	01/01/14
NOWASELL, DANI	CX-0021801	1	7.24	4736********5343	545551	01/01/14
NUSSER, ROSS	CX-0018556	1	79.71	4427********3025	894965	01/01/14
O BOYLE, ALLISON	CX-0022744	1	89.04	4313********7067	015895	01/01/14
O CONNOR, ERIN	CX-0018564	1	80.56	4342********6407	038823	01/01/14
OAKLAND, DANIEL	CX-0021537	1	57.24	4037********7712	611081	01/01/14
OSIEL, MARK	CX-0020083	1	69.33	4301********8641	05466C	01/01/14
PAIK, JUNG	CX-0021460	1	57.24	4432********6695	007828	01/01/14
PANTEL, TIFFANY	CX-0018756	1	51.94	4300********9636	001478	01/01/14
PATEL, SAUN	CX-0017678	1	41.34	4003********6355	05464C	01/01/14
PATTERSON, ELIZABETH	CX-0021735	1	57.24	4037********7425	611081	01/01/14
PERNICIARO, IRINA	CX-0021456	1	57.24	4460********0408	769819	01/01/14
PETROV, DIMITRI	CX-0021452	1	51.94	4037********1977	611081	01/01/14
PIRA, JESSICA	CX-0021817	1	51.94	4342********8260	998028	01/01/14
PLUM, JUSTIN	CX-0019872	1	15.90	4037********6304	611081	01/01/14
POWERS, JACOB	CX-0019843	1	57.24	4190********4510	007826	01/01/14
RE JO, KOUNG	CX-0021584	1	89.04	4037********0572	611081	01/01/14
REED, JOE	CX-0022930	1	79.50	4427********1312	894819	01/01/14
RESEWEHR, ANDY	CX-0022736	1	49.82	4045********1771	001610	01/01/14
RETTEY, KATURA	CX-0021830	1	57.24	4190********5390	023988	01/01/14
RILEY, TOM	CX-0021656	1	51.94	4037********0801	611081	01/01/14
RODRIQUEZ, EDDIE	CX-0022701	1	98.58	4744********2561	191087	01/01/14
ROHLING, STEPHANIE	CX-0019759	1	51.94	4037********4452	611081	01/01/14
ROSE, JACOB	CX-0015915	1	51.94	4453********8795	426425	01/01/14
ROSENFELS, ROBERT	CX-0018719	1	80.56	4229********2535	061846	01/01/14
RUSSELL, BEN	CX-0022951	1	57.24	4427********5728	894993	01/01/14
SALAAMI, OMID	CX-0021820	1	51.94	4366********4685	015837	01/01/14
SALEH, HANA	CX-0023306	1	57.24	4313********5484	015855	01/01/14
SANCHEZ, EDGAR	CX-0021684	1	42.40	4427********3858	894822	01/01/14
SANTJER, MATTHEW	CX-0016332	1	51.94	4037********9518	611081	01/01/14
SCHAFBUCH, LAURA	CX-0015913	1	51.94	4736********2221	545551	01/01/14
SCHNEIDER, ANDREYA	CX-0019652	1	41.34	4700********8495	061526	01/01/14
SCHULTZ, MICHAEL	CX-0022644	1	51.94	4266********5043	05404C	01/01/14
SCHUNK, RACHEL	CX-0019699	1	91.16	4388********0746	05416C	01/01/14
SEO, KYEONG	CX-0017697	1	51.94	4427********8296	895231	01/01/14
SHAFFER, MARCIA	CX-0021469	1	41.34	4427********5540	895212	01/01/14
SINKEY, GREG	CX-0015928	1	80.56	4408********3452	05447B	01/01/14
SISSEL, TIM	CX-0022590	1	41.34	4644********7591	053669	01/01/14
SLEZAK, SCOTT	CX-0018308	1	89.04	4427********3550	895110	01/01/14
SLOAN, BRYAN	CX-0022891	1	57.24	4427********8432	895069	01/01/14
SLOTER, TAYLOR	CX-0021723	1	57.24	4358********7742	885541	01/01/14
SNAKENBERG, HEATHER	CX-0021646	1	74.79	4022********5039	509670	01/01/14
SOBASKI, ANNA	CX-0021503	1	57.24	4695********2986	05474A	01/01/14
SPEER, STACI	CX-0021867	1	51.94	4002********2476	005001	01/01/14
SPRINGER, JERRY	CX-0017241	1	51.94	4700********4788	061525	01/01/14
STEIG, ALYCE	CX-0021523	1	173.84	4190********0163	032523	01/01/14
STIMMEL, SCOTT	CX-0022935	1	57.24	4340********3655	001677	01/01/14
STROBEL, ANGELA	CX-0018744	1	57.24	4022********5023	412006	01/01/14
STUTZMAN, STEVE	CX-0016201	1	51.94	4264********3070	015806	01/01/14
SURBER, RYAN	CX-0022712	1	51.94	4190********4762	003191	01/01/14
SYED, NASREEN	CX-0019636	1	91.16	4388********7309	05446D	01/01/14
TAIBER, JENNA	CX-0021829	1	51.94	4323********7002	997997	01/01/14
THOMAAN, PATRICIA	CX-0017548	1	41.34	4707********8802	05377C	01/01/14
TIMMERMAN, NICK	CX-0015912	1	51.94	4021********8798	009723	01/01/14
TISMA, JOVAN	CX-0021547	1	51.94	4782********8284	071817	01/01/14
TRESNAK, JOE	CX-0020266	1	41.34	4266********2837	05389C	01/01/14
VELAZQUEZ, FELICIA	CX-0019679	1	57.24	4427********9520	894837	01/01/14
VOLZ, JARED	CX-0021591	1	15.90	4258********0963	005023	01/01/14
WAACK, BRIDGET	CX-0021487	1	57.24	4022********4651	545551	01/01/14
WALKER, DYLAN	CX-0016194	1	51.94	4185********9813	05378B	01/01/14
WALZ, VIRGINIA ELIZ	CX-0016185	1	41.34	4736********5315	545551	01/01/14
WATKINS, WILLIAM	CX-0015984	1	51.94	4147********8443	001376	01/01/14
WEAVER, TOM	CX-0017374	1	49.00	4305********3785	05422B	01/01/14
WEBER, AARON	CX-0021822	1	57.24	4427********6380	895288	01/01/14
WEISMAYER, CHRISTOPH	CX-0022997	1	46.64	4037********3239	611081	01/01/14
WELANDER, LINNEA	CX-0019591	1	78.64	4313********7584	015859	01/01/14
WHITE, ANGELA	CX-0021473	1	57.24	4305********5176	05387C	01/01/14
WINN, ALISON	CX-0021535	1	57.24	4157********8280	061847	01/01/14
WITTHOFT, BRAD	CX-0017173	1	85.86	4022********2994	000114	01/01/14
WITTMAN, JENNIFER	CX-0021580	1	89.04	4427********7363	895273	01/01/14
WORRELL, JAMES	CX-0016259	1	85.86	4388********0150	05448C	01/01/14
WUERTZ, HANNE	CX-0019770	1	57.24	4238********0856	885535	01/01/14
WYATT-HANES, KATHY	CX-0017688	1	41.34	4300********3117	001424	01/01/14
XIAO, KUI	CX-0021497	1	51.94	4190********5887	006865	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
210	Visa	12805.63
0	Discover	0.00
0	Other	0.00
		12805.63