01/15/2014

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, ANNE	CX-0016342	2	85.86	4147********3418	04518C	01/15/14
AHLGREN, BOB	CX-0019885	2	41.34	6011********1491	01575P	01/15/14
ALDAPE, ANNA	CX-0018692	2	51.94	4190********1968	001047	01/15/14
ALEXANDER, LINDSEY	CX-0022648	2	32.10	4190********1224	001121	01/15/14
ALLEN, CODY	CX-0022734	2	51.94	4427********2178	236318	01/15/14
ARGUELLO, ADAM	CX-0019831	2	57.24	4342********1518	263760	01/15/14
ARTHUR, REGINA	CX-0021693	2	51.94	5360********1405	063453	01/15/14
ASHKENAZI, NATAN	CX-0021861	2	57.24	4342********4440	591439	01/15/14
BADOVINAC, OLGA	CX-0018342	2	51.94	5424********8876	97407P	01/15/14
BALL, NORM	CX-0016025	2	41.34	6011********2551	01537R	01/15/14
BAUMANN, TAMI	CX-0017012	2	51.94	4147********2130	73662C	01/15/14
BAUTISTA, JOANN	CX-0018761	2	57.24	5403********2171	063816	01/15/14
BEAN, JARED	CX-0023001	2	57.24	4427********0225	236302	01/15/14
BENDER, JUSTIN	CX-0022757	2	104.94	5537********5702	258736	01/15/14
BERGO, JEFFREY	CX-0023089	2	64.50	4465********4626	015520	01/15/14
BIERITZ, MICHAEL	CX-0022959	2	41.34	5466********7379	03581Z	01/15/14
BLESOFSKY, CHAYA	CX-0023292	2	57.24	4186********7058	001084	01/15/14
BOYENS, EVIE	CX-0023293	2	57.24	4700********2306	063452	01/15/14
BOZA, LUIS	CX-0021437	2	51.94	4266********7926	04482B	01/15/14
BRANDT, ROB	CX-0018261	2	51.94	4427********0253	236319	01/15/14
BRETO, RENAN	CX-0022916	2	51.94	4190********8201	001045	01/15/14
CABRERA, JUAN PABLO	CX-0021481	2	84.80	4427********5030	236303	01/15/14
CARPENTER, SCOTT	CX-0018399	2	57.24	4271********1395	083116	01/15/14
CARROLL, ANDREA	CX-0016284	2	89.04	4190********0542	001101	01/15/14
CARROLL, NICHOLE	CX-0017362	2	80.56	4427********8695	236313	01/15/14
CHLUDZINSKI, ALEXANDRA	CX-0023296	2	51.94	4700********0154	063451	01/15/14
CHRISTENSEN, JAMES	CX-0018786	2	77.72	4190********9213	000943	01/15/14
CHYUNG, KYOUNG	CX-0021576	2	10.00	4266********6338	04524C	01/15/14
CLOYED, JOHN	CX-0017713	2	80.56	4246********4867	04510G	01/15/14
COBLIN, W. SOUTH	CX-0017840	2	80.56	4266********7961	04516C	01/15/14
COCHRAN, LORI	CX-0016263	2	15.90	5512********2368	063451	01/15/14
CONRAD, ROSALIND	CX-0021563	2	89.04	5512********3735	063452	01/15/14
CRONK, NATALIE	CX-0017057	2	101.76	4427********0014	236311	01/15/14
DAVIS, COLLEEN	CX-0021678	2	51.94	4037********2634	605183	01/15/14
DINGMAN, VICKY	CX-0017008	2	41.34	4389********3027	04495B	01/15/14
DOUGLAS, LINDSAY	CX-0022906	2	57.24	5454********1642	241084	01/15/14
DUNN, HARMONY	CX-0021856	2	143.69	5403********1544	063816	01/15/14
DURANT, WENDY JO	CX-0017060	2	57.24	4128********1836	73634B	01/15/14
DURDA, KATE	CX-0022666	2	51.94	4479********7981	015802	01/15/14
ELLEFSON, LUCAS	CX-0018406	2	51.94	4186********5078	000944	01/15/14
FOURNIER, ERIC	CX-0022759	2	51.94	4190********4341	000973	01/15/14
FRANTZ, JILL	CX-0019682	2	57.24	4264********4697	035826	01/15/14
FRISBIE, ZACH	CX-0020029	2	57.08	4147********1071	04489D	01/15/14
GABE, LUKE	CX-0023047	2	57.24	5512********8400	063451	01/15/14
GADOLA, GARRETT	CX-0021617	2	103.88	4037********4905	605183	01/15/14
GALL, MEREDITH	CX-0018333	2	57.24	5398********9330	97337P	01/15/14
GAMERDINGER, JUSTIN	CX-0016270	2	80.56	5512********7800	063451	01/15/14
GAY, JANE	CX-0016167	2	41.34	4246********0409	04563G	01/15/14
GINSBERG, DOUG	CX-0018402	2	51.94	4427********2587	236314	01/15/14
GINSBERG, MEGAN	CX-0021802	2	109.18	4427********3304	236312	01/15/14
GLENN, JANET	CX-0016462	2	51.94	5512********5619	063451	01/15/14
GOODALL, MARY	CX-0018358	2	51.94	4342********1413	506770	01/15/14
GOODFELLOW, MARY	CX-0019801	2	112.36	4147********4600	04569D	01/15/14
GRANDGENETT, MAX	CX-0021758	2	51.94	5403********2525	063817	01/15/14
GRECIAN, SHANNON	CX-0021562	2	10.00	5512********9999	063453	01/15/14
GREKIN, REBECCA	CX-0016991	2	420.02	4266********8882	04519B	01/15/14
GRETTER, TOM	CX-0016854	2	89.04	3727*******1000	103808	01/15/14
GRIFFIN, SCOTT	CX-0022953	2	57.24	5512********3753	063453	01/15/14
GRIFHORST, LINDA	CX-0018746	2	41.34	5490********6380	03587B	01/15/14
GRIMM, JORDAN	CX-0019820	2	96.46	4037********2509	605183	01/15/14
GUTIERREZ, EDGAR	CX-0018617	2	51.94	4342********9874	591449	01/15/14
HAAS, ANNETTE	CX-0016294	2	51.94	5360********3404	063451	01/15/14
HAHN, DEBBIE	CX-0018353	2	57.24	4121********1213	004661	01/15/14
HALVORSEN, CLARINE	CX-0018616	2	116.60	5512********1943	063451	01/15/14
HAMER, MARK	CX-0017702	2	69.96	5546********5356	04483S	01/15/14
HANSON, ELI	CX-0019751	2	51.94	4700********6200	063453	01/15/14
HART, ALLISON	CX-0017059	2	84.04	5466********4967	97685P	01/15/14
HASSAN, IHAB	CX-0020397	2	51.94	4121********1607	002277	01/15/14
HEIDEN, PATRICIA	CX-0018427	2	51.94	4736********3676	655357	01/15/14
HENEKE, MEGAN	CX-0018625	2	51.94	4147********4734	605183	01/15/14
HENNING, ELLEN	CX-0017029	2	89.04	4311********8174	015508	01/15/14
HERMAN, DOUG	CX-0018352	2	41.34	4022********7667	236306	01/15/14
HERNANDEZ, JOSE	CX-0022632	2	51.94	5512********3907	063450	01/15/14
HERRERA, HENRY	CX-0018339	2	120.79	4342********6834	330897	01/15/14
HIGHLEY, CHRISTINA	CX-0021546	2	46.64	4016********2690	589625	01/15/14
HILL, AARON	CX-0021743	2	165.46	5429********6706	859424	01/15/14
HILL, KAREN	CX-0021746	2	173.84	4190********9756	000946	01/15/14
HIMMELREICH, HOWARD	CX-0015927	2	41.34	5491********8136	01598P	01/15/14
HINMAN, PAMELA	CX-0019822	2	91.16	4147********7204	04498C	01/15/14
HIRSCHFELD, DAVEY	CX-0019856	2	51.94	4342********7089	330892	01/15/14
HOCHSTEDLER, RENEE	CX-0018695	2	51.94	4266********0125	04528B	01/15/14
HOYNE, DANIELLE	CX-0023295	2	51.94	5466********9328	03582Z	01/15/14
HULL, KELSEY	CX-0018379	2	51.94	5512********4130	063450	01/15/14
HUNT, HAYLEY	CX-0019659	2	51.94	4721********3750	000240	01/15/14
HUSSAIN, MUHAMMAD	CX-0022833	2	91.16	4128********3802	51814B	01/15/14
IVINS, STEPHANIE	CX-0021550	2	51.94	4147********8163	04537D	01/15/14
JACKS, TOBIN	CX-0020523	2	69.96	5528********0470	04570E	01/15/14
JENNINGS, JESSICA	CX-0022770	2	51.94	4342********7465	591629	01/15/14
JIMENEZ, EDGAR	CX-0017159	2	57.24	4701********9455	163281	01/15/14
JOENS, RICHARD	CX-0021702	2	228.06	4147********4688	04512C	01/15/14
JOHNSTON, KATHRYN	CX-0022962	2	46.64	3772*******3007	186242	01/15/14
JONES, BRENDA	CX-0021623	2	51.94	5515********0580	003335	01/15/14
JURA, BETHANY	CX-0019814	2	51.94	4465********3189	015004	01/15/14
KABLER, BEVERLY	CX-0018753	2	57.24	4342********2544	264333	01/15/14
KABLER, PERRY	CX-0016992	2	51.94	4342********5535	332518	01/15/14
KALLSEN, DAVID	CX-0018256	2	57.24	5417********4165	04499B	01/15/14
KAUER, AARON	CX-0017016	2	51.94	4465********6917	015576	01/15/14
KEEFER, MIKE	CX-0018337	2	51.94	4190********2648	001025	01/15/14
KELSAY, SCOTT	CX-0021589	2	61.94	5512********2023	063453	01/15/14
KHANDELWAL, NITA	CX-0021438	2	10.00	5184********2093	015981	01/15/14
KHER, ABHIJEET	CX-0022791	2	57.24	4700********4913	063450	01/15/14
KHOWASSAH, TAREK	CX-0023035	2	97.47	5466********4156	03583Z	01/15/14
KHULLAR, SMITHA	CX-0017004	2	501.38	4190********1401	000974	01/15/14
KIM, MARIE	CX-0020276	2	99.64	5512********9322	063453	01/15/14
KING, TESSA	CX-0021616	2	83.74	4323********7015	591446	01/15/14
KNEBEL, RACHEL	CX-0019601	2	26.50	5440********0827	321931	01/15/14
KOFMEHL, ALI	CX-0022606	2	51.94	5594********5204	205280	01/15/14
KOH, SUNG MIN	CX-0016292	2	91.16	3797*******1002	167058	01/15/14
KONDORA, JOANNA	CX-0022999	2	98.58	4427********8427	236305	01/15/14
KRAMER, MELODY	CX-0023299	2	510.92	4266********2353	04530C	01/15/14
KROSKA, EMILY	CX-0020273	2	41.98	4323********1309	591635	01/15/14
LANDGREN, JESSLYN	CX-0021442	2	57.24	4312********4711	015497	01/15/14
LAUBSCHER, STIENIE	CX-0018266	2	51.94	4427********6127	236323	01/15/14
LEAVEN, BECKY	CX-0019641	2	51.94	4147********3934	04549C	01/15/14
LEAVESSEUR, NANCY	CX-0017184	2	51.94	4313********9866	035859	01/15/14
LEE, JONG KOO	CX-0022993	2	37.10	4227********8407	540170	01/15/14
LEINEN, JESSICA	CX-0019419	2	57.24	4298********6108	705580	01/15/14
LEON, RIGOBERTO	CX-0022984	2	98.58	4190********1649	001100	01/15/14
LETUCHY, YAKOV	CX-0017690	2	80.56	4036********3808	04586B	01/15/14
LEWIS, HEATHER	CX-0022985	2	78.44	4060********5897	073807	01/15/14
LEWIS, PAXTON	CX-0023286	2	49.82	4060********5897	073807	01/15/14
LISENBEE, ALLEN	CX-0022683	2	57.24	4190********6317	001048	01/15/14
LONGDON, JEROME	CX-0018782	2	99.64	4190********7019	001355	01/15/14
LUBINSKY, RYAN	CX-0019821	2	51.94	4777********8830	110480	01/15/14
MADDIX, RACHEL	CX-0022620	2	51.94	4266********2804	04478B	01/15/14
MADDOX, JOSHUA	CX-0018270	2	57.24	4736********7457	655357	01/15/14
MADSEN, HEIDI	CX-0022718	2	51.94	5285********8544	015556	01/15/14
MANCHESTER, MIKE	CX-0022636	2	51.94	4802********3103	001098	01/15/14
MAROZSAN, JULIE	CX-0021117	2	73.34	4147********3019	04522C	01/15/14
MCBRIDE, JOHN RICK	CX-0017129	2	41.34	4264********7744	035810	01/15/14
MCBRIEN, DIANNE	CX-0019756	2	57.24	4792********1328	006675	01/15/14
MCBRIEN, VICTORIA	CX-0019655	2	57.24	4147********3750	04533C	01/15/14
MCCLELLEN, HANNA	CX-0018221	2	78.64	4199********3720	518198	01/15/14
MCDOUGALL, ALEX	CX-0019780	2	51.94	4427********7460	236308	01/15/14
MENDEZ, ANDREW	CX-0018785	2	51.94	4342********4804	263771	01/15/14
MEYER, JEREMIAH	CX-0023303	2	80.56	4238********6111	285120	01/15/14
MILLER, MICHELLE	CX-0018363	2	51.94	4833********1959	063807	01/15/14
MONTENEGRO, BRIAN	CX-0021736	2	51.94	4282********5671	083807	01/15/14
MOON, JUSTIN	CX-0017881	2	41.34	5512********9721	063451	01/15/14
MOORE, HEATHER	CX-0021871	2	116.60	4427********4759	236307	01/15/14
MOORE, MICHELLE	CX-0016262	2	57.24	5512********0543	063452	01/15/14
MOORE, RONALD	CX-0017297	2	51.94	5176********0623	04560Z	01/15/14
MORALES, CESAR	CX-0017664	2	51.94	4427********4873	236309	01/15/14
MUSE, DANNY	CX-0017117	2	41.34	4190********8513	000927	01/15/14
NEWLON, MATTHEW	CX-0019662	2	51.94	4190********8377	001036	01/15/14
NEY, MIKE	CX-0017133	2	41.34	4427********3493	236301	01/15/14
NIMS, PAMELA	CX-0017011	2	51.94	6011********0134	01539R	01/15/14
NOLTE, MARK	CX-0020045	2	99.64	4427********3557	236320	01/15/14
NORTHCUTT, SHANNON	CX-0018201	2	51.94	4675********8140	753928	01/15/14
NYE, SHARI	CX-0021808	2	57.24	4427********3416	236310	01/15/14
O CONNELL, DANIEL	CX-0022674	2	51.94	5184********7538	015575	01/15/14
O SHEA, BRENDAN	CX-0022988	2	57.24	5512********0165	063453	01/15/14
OLAND, NADINE	CX-0022982	2	41.34	4000********3454	478368	01/15/14
OLIVIER, ALICIA	CX-0018383	2	104.78	4266********1380	04475B	01/15/14
OLSON, BRIDGETTE	CX-0003954	2	57.24	4190********8244	000944	01/15/14
ORLANDO, BRYANT	CX-0018601	2	41.34	5465********2051	H68003	01/15/14
PEARSON, KIM	CX-0018213	2	41.34	5511********3501	752312	01/15/14
PECK, MITCHELL	CX-0018230	2	46.64	5513********0836	000245	01/15/14
PETITGOUT, CRAIG	CX-0018735	2	86.24	3746*******3723	765381	01/15/14
PETTY, MACKENZIE	CX-0019974	2	57.24	4900********6415	063816	01/15/14
PHARES, DENNIS	CX-0018391	2	69.11	4128********2284	73746B	01/15/14
POCH, NICK	CX-0019833	2	46.64	5512********4583	063450	01/15/14
RAPPAPORT, CHARLES	CX-0018702	2	41.34	4147********0316	04474C	01/15/14
RASMUS, CODY	CX-0018633	2	51.94	4422********8769	849302	01/15/14
RECK, BARB	CX-0016007	2	41.34	4388********5525	04545C	01/15/14
REMINGTON, BRIAN	CX-0018211	2	57.24	4342********2783	330890	01/15/14
RICHARDSON, PAT	CX-0022970	2	57.24	5512********6649	063452	01/15/14
ROGAN-COOK, GAIL	CX-0022954	2	98.58	5466********5281	04509S	01/15/14
ROMANI, PATRICK	CX-0021749	2	51.94	4782********1922	083807	01/15/14
ROSEAN, CLAIRE	CX-0021626	2	51.94	4147********1441	04504D	01/15/14
RUNGE, CHAD	CX-0021621	2	99.64	4736********3461	655357	01/15/14
RUSKAUFF, REX	CX-0022811	2	57.24	4700********0899	063450	01/15/14
RUSSELL, JOSHUA	CX-0021579	2	51.94	4190********6593	001206	01/15/14
RUTKOWSKI, KRISTINA	CX-0020253	2	21.20	4266********8918	04537C	01/15/14
RYDER, MATT	CX-0019714	2	51.94	4147********5504	04535C	01/15/14
SAENZ, CHRISTINE	CX-0021612	2	51.94	5512********0439	063450	01/15/14
SAEUGLIN, MARNIE	CX-0018747	2	51.94	5466********6681	03587Z	01/15/14
SALERNO, ALISON	CX-0022975	2	57.24	4186********1047	001207	01/15/14
SANDLER, MARK	CX-0017067	2	2751.76	5466********6862	97031P	01/15/14
SARIN, SALAISH	CX-0021855	2	91.16	3717*******4009	136727	01/15/14
SCHABILION, KARI	CX-0022917	2	41.34	4190********4613	000974	01/15/14
SCHERRMAN, CAROL	CX-0016994	2	57.24	5537********6874	258735	01/15/14
SCHNEIDER, KYLE	CX-0022998	2	74.20	5449********9637	880410	01/15/14
SCHNOEBELEN, JANELLE	CX-0022676	2	46.64	4342********4010	264343	01/15/14
SCHUETTE, KAREN	CX-0016277	2	91.16	4147********9020	04591D	01/15/14
SCHULTZ, DONNA	CX-0016004	2	41.34	4147********6800	04558C	01/15/14
SENA, LAEZIA	CX-0022780	2	57.24	4252********6408	681604	01/15/14
SHINN, INN HO	CX-0016196	2	80.56	5466********3505	97198Z	01/15/14
SLAUBAUGH, DWIGHT	CX-0022754	2	41.34	5109********8857	H68018	01/15/14
SLAUGHTER, WENDI	CX-0018408	2	99.64	4427********4550	236316	01/15/14
SOBIECH, MANDY	CX-0018425	2	78.64	4266********5662	04573C	01/15/14
STEARNS, JON	CX-0022919	2	57.24	4157********9854	063815	01/15/14
SWEETING, SHARI	CX-0019635	2	26.50	5360********2846	063451	01/15/14
TABAZA, LUAI	CX-0019799	2	41.34	4427********2031	236322	01/15/14
TAN, PING	CX-0021696	2	51.94	3797*******1005	127339	01/15/14
TARWATER, MICHAEL	CX-0019718	2	67.24	4313********3870	035854	01/15/14
TAYLOR, DENISE	CX-0022715	2	51.94	5512********3926	063451	01/15/14
TENDOLKAR, SHAILESH	CX-0022677	2	57.24	5494********7460	04477B	01/15/14
THRELKELD, BARBARA	CX-0017058	2	41.34	4157********7318	063817	01/15/14
UDING, GRANT	CX-0022839	2	51.94	4266********5226	04541B	01/15/14
UTHE, CURTIS	CX-0022774	2	51.94	4190********4171	000943	01/15/14
VAN VOORHIS, BRAD	CX-0022890	2	57.24	4427********9049	236304	01/15/14
VENTURI, MEGAN	CX-0022706	2	51.94	5424********3565	97101P	01/15/14
VICK, MELANIE	CX-0016301	2	107.06	4427********4075	236315	01/15/14
VOJTKO RUBI, JEN	CX-0021606	2	73.35	3772*******2003	129478	01/15/14
VOPARIL, KINDRA	CX-0017132	2	70.34	5512********9057	063451	01/15/14
WALLING, NICK	CX-0018204	2	46.64	4700********9546	063451	01/15/14
WALTERS, BRANDON	CX-0019644	2	91.16	4427********6233	236321	01/15/14
WARSON, SYDNEY	CX-0021559	2	51.94	4736********2789	655357	01/15/14
WEBB, JEREMY	CX-0017146	2	69.96	4418********6333	706886	01/15/14
WEHMEYER, JUSTIN	CX-0018572	2	51.94	4388********7644	04578A	01/15/14
WEHMEYER, TIM	CX-0021554	2	51.94	4359********1315	605183	01/15/14
WENDLING, ADAM	CX-0019824	2	41.34	4238********4078	285121	01/15/14
WENNDT, KOLTON	CX-0021851	2	57.24	5429********6706	390454	01/15/14
WICKS, BRIAN	CX-0017670	2	51.94	5512********6445	063452	01/15/14
WIELAND, LINDSEY	CX-0022771	2	51.94	5480********6681	04560Z	01/15/14
WILCOX, WILLIAM	CX-0022979	2	41.34	6011********5507	01525R	01/15/14
WILLIAMS, JEFF	CX-0020524	2	69.96	4190********4464	000928	01/15/14
WING, MACK	CX-0022893	2	41.34	4452********5421	578652	01/15/14
WOLFORD, MATT	CX-0018347	2	54.00	5178********2363	04510Z	01/15/14
YANKOWSKI, CARMINE	CX-0018701	2	80.56	5452********4455	04501Z	01/15/14
YOUSSEF, SHARIF	CX-0021688	2	51.94	4190********7834	000942	01/15/14
ZAGER, SAM	CX-0019673	2	75.26	5184********6724	015926	01/15/14
ZAMBRANO, ERNESTO	CX-0021766	2	99.64	4862********2081	04570A	01/15/14
ZLATNIK, GAIL	CX-0017021	2	41.34	5466********4665	97045P	01/15/14

Totals

Count	Card Type	Total
7	American Express	529.53
66	MasterCard	6655.20
148	Visa	10633.64
4	Discover	175.96
0	Other	0.00
		17994.33