02/03/2014
08:26:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU-YOUSEF, FARIDA CX-0017679 1 41.34 4388********5960 08668C 02/03/14
ADAMS, MARK CX-0021685 1 62.54 4342********0346 228255 02/03/14
AGOHOUMEY, LANDRY CX-0022767 1 51.94 4342********5985 168724 02/03/14
ALATALO, REGINA CX-0020027 1 80.56 4427********0917 529761 02/03/14
ALLEN, CHRISTINE CX-0019620 1 41.34 4264********1254 005965 02/03/14
ANDERSON, ROBIN CX-0021506 1 57.24 5512********9730 060627 02/03/14
ARUNKUMAR, KAVITHA CX-0021511 1 57.24 5360********9247 060623 02/03/14
ARZU, ALAN CX-0017654 1 51.94 4761********4305 603090 02/03/14
AUSTEN, LESLIE CX-0021661 1 99.64 3797*******1017 111968 02/03/14
BALDRIGE, JERI CX-0021479 1 57.24 4721********6800 000601 02/03/14
BARNES, RACHEL CX-0021738 1 57.24 6011********8507 00341R 02/03/14
BATES, CHERYL CX-0022719 1 41.34 4037********2188 603090 02/03/14
BEECHER, CRAIG CX-0016214 1 51.94 4266********1022 08647B 02/03/14
BEECHER, TOM CX-0022932 1 57.24 4342********0573 075381 02/03/14
BEHOUNEK, ANDY CX-0020007 1 57.24 4427********8140 529759 02/03/14
BERG, MELISSA CX-0018807 1 80.56 5285********0722 003543 02/03/14
BICHA, ANNE MARIE CX-0016245 1 51.94 5466********4427 54955P 02/03/14
BIELECKI, ANNA CX-0021439 1 46.75 5466********2998 54719P 02/03/14
BISHARA, DINA CX-0019754 1 51.94 4640********6026 08614C 02/03/14
BLAIR, WILLIAM CX-0023020 1 41.34 4238********0418 322119 02/03/14
BLAY, AUSTIN CX-0018302 1 51.94 4003********9046 08633B 02/03/14
BLAZEK, TAYLOR CX-0021753 1 83.53 5512********4549 060624 02/03/14
BODELL, SHANNON CX-0019761 1 57.24 4427********1155 529778 02/03/14
BODIN, HOLLY CX-0021459 1 57.24 6011********1411 00330R 02/03/14
BOLAND, LAURIE CX-0018792 1 28.62 4147********5014 08673C 02/03/14
BOWERS, REBECCA CX-0021505 1 51.94 4427********8077 529764 02/03/14
BOYUM, LINDSAY CX-0021691 1 89.04 4342********6053 298995 02/03/14
BRANDENBURG, UTE CX-0021471 1 299.98 4186********2579 013572 02/03/14
BRANDER, GARRETT CX-0023140 1 5.14 6011********4018 00351R 02/03/14
BREDLAU, SAM CX-0021525 1 57.24 5512********0939 060623 02/03/14
BRENNEMAN, MARLIN CX-0016190 1 41.34 4190********9712 022323 02/03/14
BRESINA, BRITTA CX-0019599 1 91.16 4037********5848 603090 02/03/14
BREZINA, JAN CX-0022940 1 41.34 6011********3920 00304R 02/03/14
BRUNS, TAMMY CX-0017646 1 41.34 5512********9917 060626 02/03/14
BRYANT, JIMMIE CX-0021747 1 51.94 5537********0047 645104 02/03/14
BURNEY, KATE CX-0022685 1 49.00 4190********1417 021446 02/03/14
BYERS, COLETON CX-0022945 1 41.34 5449********5213 934069 02/03/14
CAMPAGNA, RICHARD CX-0023305 1 80.56 4190********3377 006931 02/03/14
CANDELORO, FERNANDO CX-0017660 1 85.86 4427********3253 529750 02/03/14
CARABALLO, JUAN CX-0021682 1 41.34 4340********2350 003718 02/03/14
CARABALLO, JULINE CX-0021687 1 57.24 4190********4363 013947 02/03/14
CARRASCO, ANTONIO CX-0019952 1 116.60 5403********5283 060955 02/03/14
CARRASCO, ENRIQUE CX-0022926 1 51.94 3717*******5003 125848 02/03/14
CASE, MICHAEL CX-0018228 1 69.96 5360********1087 060627 02/03/14
CASEY, BETH CX-0019886 1 57.24 5109********1032 H66732 02/03/14
CAVALIER, ELIZABETH CX-0021824 1 51.94 5466********9414 54761Z 02/03/14
CENG, FRANK CX-0018713 1 22.74 4427********3735 529747 02/03/14
CHANG, HAEOK CX-0017179 1 51.94 4427********8212 529751 02/03/14
CHERJOVSKY, NATALIA CX-0022695 1 57.24 4640********9009 08699C 02/03/14
CHO, EDWARD CX-0021650 1 57.24 4037********2549 603090 02/03/14
CHOI, TAEHOON CX-0017037 1 104.94 4388********1321 08699C 02/03/14
CHRISTENSEN, DAN CX-0021465 1 62.54 5407********4612 08682Z 02/03/14
COFFIN, CODY CX-0022580 1 51.94 5403********3014 060955 02/03/14
COHEN, JARED CX-0016211 1 51.94 4352********3304 086296 02/03/14
COLEMAN, DAREN CX-0018444 1 51.94 4342********3682 343407 02/03/14
COLLINS, CORINNE CX-0020095 1 51.94 4190********7131 009662 02/03/14
COOK, CLINTON CX-0019722 1 57.24 4037********1602 603090 02/03/14
COSSIO, PEDRO CX-0022627 1 46.64 4190********6979 013948 02/03/14
COX, MARY CX-0017801 1 51.94 4366********9905 08667C 02/03/14
CROWE, ANDREA CX-0021541 1 51.94 4147********4306 08646D 02/03/14
DEXTER, BEN CX-0017187 1 94.34 4017********2953 003528 02/03/14
DEYAK, JANIS CX-0017657 1 51.94 5491********8360 00330P 02/03/14
DHOLAKIA, PARTH CX-0021815 1 57.24 6011********2996 00309B 02/03/14
DICKEY, MICHAEL CX-0020056 1 69.96 4432********0573 018301 02/03/14
DRAXTEN, HANNAH CX-0023028 1 57.24 4342********5982 343414 02/03/14
DUNCAN, ALLISON CX-0017934 1 76.14 5512********0270 060623 02/03/14
DWIGHT, NADIA CX-0019642 1 91.16 4388********5308 08683C 02/03/14
DYER, KURT CX-0020124 1 57.24 4342********5568 428678 02/03/14
EADS, DAWN CX-0017665 1 85.86 4266********8138 08673B 02/03/14
EDWARDS, AMANDA CX-0020087 1 73.34 5360********7640 060625 02/03/14
EDWARDS, LAYMOUS CX-0020510 1 49.82 4744********4382 190999 02/03/14
EICHINGER, WILLIAM CX-0022628 1 51.94 4266********0071 08693A 02/03/14
ELAMIN, SARA CX-0018284 1 51.94 4037********3040 603090 02/03/14
ELLIOTT, MARY CX-0017698 1 51.94 4427********0317 529772 02/03/14
ELLIS, TRISTAN CX-0018705 1 91.16 4147********7935 08697C 02/03/14
FEAR, MELISSA CX-0016243 1 51.94 4418********8976 448325 02/03/14
FERRER, DAN CX-0021496 1 57.24 4427********6963 529779 02/03/14
FISHER, JANICE CX-0021578 1 89.04 5466********0256 54802P 02/03/14
FLAUCHER, BRAD CX-0022638 1 51.94 4238********7627 322125 02/03/14
FRAGA, WHITNEY CX-0019772 1 57.24 5466********8741 54149P 02/03/14
FRASER, PEG CX-0021680 1 41.34 4266********8688 08637B 02/03/14
FREDERICKSEN, KIRK CX-0021803 1 83.74 5490********1130 00594B 02/03/14
FRICK, CAMERON CX-0022659 1 51.94 4323********2200 168718 02/03/14
FRIEDMAN, JOSEPH CX-0022928 1 51.94 4147********5780 08593D 02/03/14
FUGATE, DOUGLAS CX-0022817 1 99.64 3797*******2019 129668 02/03/14
FULLER, ANGELA CX-0021870 1 57.24 4190********8199 028511 02/03/14
GALINDO, RAMON CX-0020243 1 57.24 4342********9605 074789 02/03/14
GARCIA, JOSE CX-0020251 1 217.19 4734********9656 529777 02/03/14
GARCIA, MIRHIAM CX-0021864 1 51.94 4186********0239 006929 02/03/14
GAST, TRACY CX-0017817 1 85.86 5403********0328 060954 02/03/14
GERARD, DAVID CX-0021868 1 74.47 4128********4285 94762B 02/03/14
GERHOLD, LINDSEY CX-0022741 1 51.94 3797*******1003 169671 02/03/14
GLENN, COLE CX-0021675 1 51.94 5403********7059 060955 02/03/14
GOEDECKE, LORI CX-0023060 1 168.54 4147********6326 603090 02/03/14
GONZALEZ, MARIA DEL CAR CX-0018665 1 98.58 4342********4349 018304 02/03/14
GOODFELLOW, MARY CX-0019801 1 5.30 4147********4600 08593D 02/03/14
GOODY, DAVID CX-0016199 1 112.36 4427********3507 529771 02/03/14
GORDLEY, BRENDA CX-0019811 1 57.24 5512********7601 060627 02/03/14
GORVIN, ROY CX-0023512 1 51.94 4427********0529 529752 02/03/14
GRAY III, TONY CX-0018238 1 69.96 5360********6365 060624 02/03/14
GREAZEL, PATRICK CX-0017734 1 41.34 4736********9528 825539 02/03/14
GREENE, JOHN CX-0019769 1 91.16 4833********4638 020907 02/03/14
GRIFFITH, DAN CX-0020257 1 80.56 5360********0686 060625 02/03/14
HAAS, JORDAN CX-0021752 1 74.79 4465********0101 003465 02/03/14
HAFNER, HAYLEY CX-0021475 1 51.94 5285********3552 003232 02/03/14
HAHN, ASHLEY CX-0021545 1 78.44 5511********7971 657736 02/03/14
HALL, HAROLD CX-0021669 1 41.34 4046********2156 003501 02/03/14
HALL, JAY CX-0023319 1 57.24 4003********6535 08585B 02/03/14
HALL, JENNIFER CX-0021840 1 89.04 4427********6498 529765 02/03/14
HALM, BARBARA CX-0017712 1 80.56 4121********2802 005641 02/03/14
HAMMES, DILLION CX-0021797 1 99.64 6011********0706 00304R 02/03/14
HANSEN, LYNN CX-0023057 1 41.34 4388********1562 08689C 02/03/14
HANSEN, MATTHEW CX-0018205 1 22.85 4342********2783 130639 02/03/14
HAQUE, SAKINAH CX-0019434 1 51.94 4186********6920 017791 02/03/14
HAYDEN, NICOLE CX-0021644 1 46.64 6011********5538 00331R 02/03/14
HAYES, CARNELL CX-0023313 1 51.94 4238********1446 322127 02/03/14
HEGTVEDT, RAYMOND CX-0016011 1 41.34 4427********3749 529770 02/03/14
HEIDGER, JULIE CX-0017667 1 51.94 4388********2969 08589C 02/03/14
HELMS, JORY CX-0023182 1 57.08 4259********1265 170157 02/03/14
HENRY, SUZANNE CX-0021519 1 41.34 4388********7926 08568C 02/03/14
HICKS, MELENA CX-0023024 1 49.82 4427********8916 529780 02/03/14
HOLGREN, SARAH CX-0022603 1 51.94 4366********2105 08681C 02/03/14
HOLZMILLER, CRAIG CX-0021597 1 131.44 4388********4184 08688C 02/03/14
HOSKINSON, MELISSA CX-0023308 1 57.24 4190********6656 030960 02/03/14
HOUSTON, JAIRUS CX-0022729 1 78.44 5360********0842 060626 02/03/14
HOWARD, GAVIN CX-0016218 1 57.24 4427********1791 529766 02/03/14
HOWELL, KEVIN CX-0021588 1 42.40 4342********4835 074790 02/03/14
HUDSON, SANDRA CX-0021844 1 41.34 4037********0660 603090 02/03/14
HULSEBUS, RILEY CX-0023315 1 57.24 4266********8634 08584B 02/03/14
HUMPAL, KIM CX-0023302 1 51.94 4128********4667 94720B 02/03/14
HUSSIAN, BOTHAYNA CX-0022619 1 10.00 4037********7981 603090 02/03/14
HYDE, JAMIE CX-0021873 1 57.24 4427********4066 529773 02/03/14
HYNEK, KEITH CX-0015966 1 45.82 5156********5687 00365Z 02/03/14
IRVINE, JOHNNY CX-0021490 1 57.24 4427********4014 529775 02/03/14
JACOBSEN, PRISCILLA CX-0016182 1 41.34 4388********0434 08589D 02/03/14
JENSEN, MELISSA CX-0018409 1 69.96 5512********4209 060622 02/03/14
JOHANSON, GEORGE CX-0021590 1 89.04 5512********2397 060625 02/03/14
JOHNSTON-HINES, TIFFANY CX-0022322 1 51.94 5515********5951 006885 02/03/14
JONES, EVAN CX-0022691 1 51.94 5513********3423 000025 02/03/14
JUNG, FELICIA CX-0022931 1 72.66 4427********1273 529760 02/03/14
KAHN, MIA CX-0016192 1 51.94 6011********6214 00347R 02/03/14
KALLAUS, TIM CX-0021450 1 57.24 6011********8812 00320R 02/03/14
KANELLIS, AMELIA CX-0021692 1 173.84 5490********4196 00349Z 02/03/14
KANG, ERIC CX-0017666 1 51.94 4147********5888 603090 02/03/14
KAUT, TOM CX-0020130 1 51.94 5417********0141 001094 02/03/14
KEKHIA, HUSSEIN CX-0021828 1 62.54 3767*******3006 185860 02/03/14
KENNEDY, KELLY CX-0018662 1 80.56 3717*******2000 157913 02/03/14
KENT, TYLER CX-0023310 1 75.26 4427********6206 529742 02/03/14
KIBBIE, LEE CX-0017393 1 86.16 4427********2393 529748 02/03/14
KIKENDALL, JAMES CX-0021711 1 89.04 5466********2436 54510P 02/03/14
KIM, HEONSOOK CX-0015958 1 51.94 6011********5446 00386B 02/03/14
KIM, MISUK CX-0023321 1 98.58 6011********6885 00399R 02/03/14
KITTLE, BRUCE CX-0021823 1 99.64 5219********8174 490344 02/03/14
KLEINMEYER, EMILY CX-0023304 1 57.24 4427********2940 529755 02/03/14
KNOOP, ANN CX-0020050 1 37.10 4736********7851 825539 02/03/14
KNUDSON-DIOR, MARY CX-0022950 1 57.24 4427********1546 529774 02/03/14
KO, SEOK HOON CX-0021476 1 41.34 4340********7583 003201 02/03/14
KOMPARE, MICHELLE CX-0016207 1 85.86 4940********5197 692055 02/03/14
KULHAVY, JEFF CX-0016179 1 69.49 5285********5029 003234 02/03/14
KWAK, JIN YOUNG CX-0021825 1 62.54 4342********4508 227999 02/03/14
LAAS, CASSANDRA CX-0021522 1 57.24 5291********3898 08707Z 02/03/14
LAFEVER, MICHELLE CX-0021624 1 51.94 4432********7074 014265 02/03/14
LAFFOON, TRUDY CX-0015996 1 51.94 5360********8521 060624 02/03/14
LAMKINS, MICHELLE CX-0019600 1 91.16 4427********5121 529762 02/03/14
LARSEN, DANIEL CX-0021560 1 57.24 4238********4046 322116 02/03/14
LARSON, LINDA CX-0017819 1 10.00 5466********5150 00592S 02/03/14
LEAVEN, ROSE CX-0021524 1 57.24 5512********3745 060626 02/03/14
LEE, CATHERINE CX-0021614 1 109.18 4427********2771 529744 02/03/14
LEICK, RACHEL CX-0019606 1 51.94 6011********2351 00324B 02/03/14
LEITE, LEANDRO CX-0019593 1 51.94 4147********7438 08662C 02/03/14
LENHART, SHARRY CX-0017673 1 41.34 4266********0949 08667A 02/03/14
LEPIC, TOM CX-0020237 1 127.20 5285********3404 003223 02/03/14
LEWIS, CARLY CX-0018364 1 57.24 4388********7993 08699C 02/03/14
LIPCAMON, LARRY CX-0021670 1 57.24 4418********4588 383341 02/03/14
LITTLEJOHN, NICOLE CX-0019768 1 51.94 5512********8974 060626 02/03/14
LLOYD, JAMES CX-0017804 1 51.94 4476********2692 009043 02/03/14
LOGSDON, JENNIFER CX-0017649 1 78.28 4009********1962 94845B 02/03/14
LOMEN, RYAN CX-0018773 1 57.24 4037********6226 603090 02/03/14
LOSH, BRITTANY CX-0021587 1 46.64 4037********7125 603090 02/03/14
LOYA, MARIA CX-0020915 1 57.24 4736********4800 825539 02/03/14
LU, TONG CX-0021482 1 57.24 4246********0344 08659G 02/03/14
LUKAS, MARIA CX-0018574 1 91.16 5528********5029 08578J 02/03/14
LUTZ, TIFFANY CX-0021683 1 909.24 4305********0143 08690B 02/03/14
MADAY, MIRANDA CX-0016249 1 51.94 4323********5516 072948 02/03/14
MADDEN, KEVIN CX-0016191 1 94.34 3743*******9061 286617 02/03/14
MAIER, JANICE CX-0021543 1 41.34 5417********4908 001199 02/03/14
MALOOLY, CAITLIN CX-0022888 1 57.24 5512********1820 060626 02/03/14
MARKLE, RYAN CX-0020904 1 99.64 4855********9121 240450 02/03/14
MATAR, ELYAS CX-0023044 1 57.24 5403********0620 060955 02/03/14
MATHESON, MARY LOU CX-0021509 1 41.34 4747********5143 08572A 02/03/14
MCHENRY, COLLEEN CX-0021811 1 51.94 4037********4103 603090 02/03/14
MCKAY, KAYLE CX-0022779 1 15.14 4147********8273 603090 02/03/14
MCLEAN, JENNIFER CX-0022992 1 44.05 4427********4824 529769 02/03/14
MERICKEL, LINDA CX-0019648 1 41.34 5285********1034 003478 02/03/14
MIKULSKI, MAREK CX-0017829 1 85.86 4707********2130 08632C 02/03/14
MILLER, CHARLES CX-0022943 1 57.24 4736********5013 825539 02/03/14
MILLER, DANE CX-0022994 1 79.50 4427********6577 529749 02/03/14
MILLER, DAVID CX-0017718 1 51.94 4190********0904 006930 02/03/14
MILLER, DAVID CX-0022368 1 51.94 4355********6901 047065 02/03/14
MILLER, DERRICK CX-0021879 1 51.94 4427********9823 529743 02/03/14
MILLER, KATIE CX-0022707 1 51.94 6011********2403 00335R 02/03/14
MILLER, MELINDA CX-0019609 1 57.24 5512********1287 060626 02/03/14
MILLERS, RANDALL CX-0020071 1 107.06 5528********0396 08708E 02/03/14
MILNER, SARAH CX-0017026 1 89.04 3797*******1000 188651 02/03/14
MOORE, CHELSEA CX-0021719 1 57.24 4833********6535 050907 02/03/14
MORENO, PETER CX-0020005 1 51.94 4736********7988 825539 02/03/14
MURRY, JON CX-0018771 1 51.94 5511********8979 657690 02/03/14
MYERS, PAT CX-0016021 1 41.34 5512********7886 060626 02/03/14
NDIAYE, CHEICK CX-0021818 1 51.94 5184********6765 003461 02/03/14
NELSON, ANDREW CX-0021529 1 99.64 4037********5998 603090 02/03/14
NEVENHOVEN, CHERYL CX-0019627 1 41.34 4388********8834 08569C 02/03/14
NIELSEN, PETER CX-0015971 1 51.94 6011********4254 00307P 02/03/14
NIICHEL-HEGWOOD, MARY CX-0021645 1 57.24 4342********7533 169183 02/03/14
NISSEN, KELLY CX-0017681 1 46.64 5512********7529 060622 02/03/14
NOBLE, LINDA CX-0016184 1 10.00 5512********7671 060623 02/03/14
NOONAN, MAGGIE CX-0018660 1 51.94 4453********3974 289463 02/03/14
NOWASELL, DANI CX-0021801 1 57.24 4736********5343 825539 02/03/14
NOYES, LIZ CX-0022884 1 51.94 5285********4526 003533 02/03/14
NUSSER, ROSS CX-0018556 1 79.71 4427********3025 529758 02/03/14
O BOYLE, ALLISON CX-0022744 1 89.04 4313********7067 005919 02/03/14
O CONNOR, ERIN CX-0018564 1 80.56 4342********6407 971834 02/03/14
O HANLON, SEAN CX-0021681 1 51.94 5512********6662 060622 02/03/14
OAKLAND, DANIEL CX-0021537 1 57.24 4037********7712 603090 02/03/14
OKEEFE, EMILY CX-0019598 1 86.24 4465********0059 003534 02/03/14
OMIC, ERVIN CX-0020516 1 85.86 5184********6638 003265 02/03/14
ORR, RYAN CX-0021858 1 51.94 5515********3035 006987 02/03/14
OSIEL, MARK CX-0020083 1 69.33 4301********8641 08700C 02/03/14
PAIK, JUNG CX-0021460 1 57.24 4432********6695 030584 02/03/14
PANTEL, TIFFANY CX-0018756 1 51.94 4300********9636 003513 02/03/14
PARK, JUNWOONG CX-0018262 1 57.24 4190********6507 018305 02/03/14
PARKER, LUTHER CX-0018641 1 89.04 5178********8924 08586Z 02/03/14
PATEL, SAUN CX-0017678 1 41.34 4003********6355 08667C 02/03/14
PATTERSON, ELIZABETH CX-0021735 1 57.24 4037********7425 603090 02/03/14
PENNING, JAY CX-0022800 1 51.94 5429********2502 657618 02/03/14
PERNICIARO, IRINA CX-0021456 1 57.24 4460********0408 343412 02/03/14
PERSAUD, PETER CX-0021631 1 85.86 5512********8444 060624 02/03/14
PETERSON, ANNE CX-0019669 1 57.24 5403********3740 060952 02/03/14
PETROV, DIMITRI CX-0021452 1 51.94 4037********1977 603090 02/03/14
PICK, SANDRA CX-0016216 1 85.86 3731*******5006 188918 02/03/14
PIEROTLI, NATHAN CX-0021544 1 51.94 5528********4372 08706G 02/03/14
PIKE, GERALD CX-0016019 1 41.34 5512********0919 060623 02/03/14
PIRA, JESSICA CX-0021817 1 51.94 4342********8260 971842 02/03/14
PITTMAN-FOELL, JANET CX-0022929 1 57.24 6011********4221 00311P 02/03/14
PLUM, JUSTIN CX-0019872 1 15.90 4037********6304 603090 02/03/14
POWERS, JACOB CX-0019843 1 57.24 4190********4510 004370 02/03/14
PUZHANKARA, SOMAN CX-0021726 1 57.24 5512********2479 060622 02/03/14
RE JO, KOUNG CX-0021584 1 89.04 4037********0572 603090 02/03/14
REARDON, NICK CX-0017172 1 51.94 5429********1115 501600 02/03/14
RESEWEHR, ANDY CX-0022736 1 49.82 4045********1771 003283 02/03/14
RETTEY, KATURA CX-0021830 1 57.24 4190********5390 032750 02/03/14
RILEY, TOM CX-0021656 1 51.94 4037********0801 603090 02/03/14
RIVERA, IRIS CX-0023000 1 57.24 4190********9169 015062 02/03/14
ROHLING, STEPHANIE CX-0019759 1 51.94 4037********4452 603090 02/03/14
ROPP, LELAND CX-0021581 1 51.94 5440********8810 657767 02/03/14
ROSE, JACOB CX-0015915 1 51.94 4453********8795 389584 02/03/14
ROSENFELS, ROBERT CX-0018719 1 80.56 4229********2535 060953 02/03/14
RUFFIN, TROY CX-0020100 1 69.96 6011********6312 00390R 02/03/14
RUTTER, AVA CX-0022738 1 51.94 5512********2886 060624 02/03/14
SALAAMI, OMID CX-0021820 1 51.94 4366********4685 013951 02/03/14
SALEH, HANA CX-0023306 1 57.24 4313********5484 005941 02/03/14
SANTJER, MATTHEW CX-0016332 1 51.94 4037********9518 603090 02/03/14
SCHAAPVELD, DEB CX-0021666 1 58.89 5513********8879 000085 02/03/14
SCHAEFER, SANDRA CX-0021474 1 41.34 5512********8580 060623 02/03/14
SCHMIDT, DAVID CX-0017735 1 41.34 3728*******3007 102428 02/03/14
SCHMIDT, MONICA CX-0022649 1 99.64 5424********5082 54441P 02/03/14
SCHROEDER, PAUL CX-0015977 1 41.34 5178********5380 08695Z 02/03/14
SCHULTZ, MICHAEL CX-0022644 1 51.94 4266********5043 08675C 02/03/14
SCHUNK, RACHEL CX-0019699 1 182.32 4388********0746 08581C 02/03/14
SCOTT, LINDA CX-0021639 1 131.44 4003********7914 08592D 02/03/14
SEGUEL, ENRIQUE CX-0017692 1 51.94 4186********9784 013946 02/03/14
SEO, KYEONG CX-0017697 1 51.94 4427********8296 529776 02/03/14
SHAFFER, MARCIA CX-0021469 1 146.28 4427********5540 529754 02/03/14
SHELLENBERGER, BILL CX-0020025 1 41.34 5491********6846 00354P 02/03/14
SINGER, DEBORAH CX-0023170 1 51.94 5512********8545 060626 02/03/14
SINKEY, GREG CX-0015928 1 80.56 4408********3452 08619B 02/03/14
SISSEL, TIM CX-0022590 1 41.34 4644********7591 085717 02/03/14
SKARDA, VICTORIA CX-0021443 1 41.98 5466********2998 54330P 02/03/14
SLEZAK, SCOTT CX-0018308 1 89.04 4427********3550 529768 02/03/14
SLOAN, BRYAN CX-0022891 1 57.24 4427********8432 529745 02/03/14
SLOTER, TAYLOR CX-0021723 1 57.24 4358********7742 322114 02/03/14
SNAKENBERG, HEATHER CX-0021646 1 74.79 4022********5039 567883 02/03/14
SOLOMON, ERIC CX-0016215 1 85.56 5184********6022 003594 02/03/14
SPEER, STACI CX-0021867 1 51.94 4002********2476 007053 02/03/14
STACK, SAM CX-0022600 1 51.94 5512********7574 060625 02/03/14
STEAPP, JOSIAH CX-0023041 1 70.70 5512********5698 060627 02/03/14
STEIG, ALYCE CX-0021523 1 173.84 4190********0163 013570 02/03/14
STRABALA, RICH CX-0021355 1 51.94 5512********2811 060623 02/03/14
STROBEL, ANGELA CX-0018744 1 57.24 4022********5023 100758 02/03/14
STRUNK, JAY CX-0019764 1 57.24 5511********3246 461983 02/03/14
STULTZ, TIM CX-0020059 1 41.34 6011********5502 00342B 02/03/14
STUTZMAN, STEVE CX-0016201 1 51.94 4264********3070 005964 02/03/14
SURBER, RYAN CX-0022712 1 51.94 4190********4762 032545 02/03/14
SWADE, KELLY CX-0017831 1 85.86 5512********6283 060622 02/03/14
SYED, NASREEN CX-0019636 1 91.16 4388********7309 08612D 02/03/14
TACK, TIMOTHY CX-0021536 1 57.24 5289********7239 08665B 02/03/14
THOMAS, ANNE CX-0021710 1 57.24 5515********7803 007071 02/03/14
THOMAS, JEREMY CX-0018726 1 91.16 5512********7592 060622 02/03/14
THOMPSON, ROBERT CX-0023320 1 51.94 5452********1095 08612S 02/03/14
TIERNAN, CHELSEA CX-0022675 1 51.94 5490********1699 00591Z 02/03/14
TIMMERMAN, NICK CX-0015912 1 51.94 4021********8798 008384 02/03/14
TISMA, JOVAN CX-0021547 1 51.94 4782********8284 030907 02/03/14
TRESNAK, JOE CX-0020266 1 41.34 4266********2837 08617C 02/03/14
VELAZQUEZ, FELICIA CX-0019679 1 57.24 4427********9520 529753 02/03/14
VOLZ, JARED CX-0021591 1 15.90 4258********0963 007082 02/03/14
WAACK, BRIDGET CX-0021487 1 57.24 4022********4651 825539 02/03/14
WAHE, MARILYN CX-0016197 1 41.34 5512********1364 060626 02/03/14
WALKER, DYLAN CX-0016194 1 51.94 4185********9813 08593B 02/03/14
WATERS, KEITH CX-0020070 1 99.64 6011********8221 00383R 02/03/14
WATKINS, WILLIAM CX-0015984 1 51.94 4147********8443 003285 02/03/14
WEAVER, TOM CX-0017374 1 49.00 4305********3785 08670B 02/03/14
WEBER, AARON CX-0021822 1 57.24 4427********6380 529757 02/03/14
WEEKS, JOANN CX-0021706 1 10.00 5515********4230 007092 02/03/14
WEISMAYER, CHRISTOPH CX-0022997 1 46.64 4037********3239 603090 02/03/14
WELANDER, LINNEA CX-0019591 1 78.64 4313********7584 005923 02/03/14
WENMAN, MARY CX-0016168 1 78.44 6011********7563 00345B 02/03/14
WETHERELL, DANIEL CX-0017663 1 51.94 6011********5997 00343P 02/03/14
WHITE, ANGELA CX-0021473 1 57.24 4305********5176 08573C 02/03/14
WILLIAMS, SCOTT CX-0021648 1 41.34 5109********6847 H65149 02/03/14
WINN, ALISON CX-0021535 1 57.24 4157********8280 060955 02/03/14
WITTHOFT, BRAD CX-0017173 1 85.86 4022********2994 000602 02/03/14
WITTMAN, JENNIFER CX-0021580 1 89.04 4427********7363 529767 02/03/14
WORRELL, JAMES CX-0016259 1 85.86 4388********0150 08565C 02/03/14
WUERTZ, HANNE CX-0019770 1 57.24 4238********0856 322118 02/03/14
WYATT-HANES, KATHY CX-0017688 1 41.34 4300********3117 003499 02/03/14
XIAO, KUI CX-0021497 1 51.94 4190********5887 030276 02/03/14
YODER, SARAH CX-0023017 1 57.24 4147********1899 08696C 02/03/14
ZASTROW, CLINTON CX-0015995 1 51.94 5184********4893 003551 02/03/14
ZEMAN, THOMAS CX-0022886 1 94.34 5291********6665 08681B 02/03/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 756.84
95 MasterCard 5928.14
203 Visa 13668.12
20 Discover 1178.56
0 Other 0.00
     
    21531.66