02/17/2014
08:40:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 85.86 4147********3418 01076C 02/17/14
AGUILAR, MANUEL CX-0021909 2 83.74 5512********8360 917543 02/17/14
AHLGREN, BOB CX-0019885 2 46.48 6011********1491 01704P 02/17/14
ALDAPE, ANNA CX-0018692 2 51.94 4190********1968 022956 02/17/14
ALEXANDER, LINDSEY CX-0022648 2 32.10 4190********1224 009677 02/17/14
ALLEN, CODY CX-0022734 2 51.94 4427********2178 758777 02/17/14
ANDERSON, LAUREN CX-0018563 2 10.00 4465********2160 017206 02/17/14
ARGUELLO, ADAM CX-0019831 2 57.24 4342********1518 210204 02/17/14
ARTHUR, REGINA CX-0021693 2 51.94 5360********1405 917537 02/17/14
ATKINSON, ASHLEY CX-0021627 2 51.94 4621********4615 912250 02/17/14
BADOVINAC, OLGA CX-0018342 2 51.94 5424********8876 64393P 02/17/14
BAHR, HAYLEY CX-0019827 2 31.80 3712*******3005 104756 02/17/14
BALL, NORM CX-0016025 2 41.34 6011********2551 01787R 02/17/14
BAUMANN, TAMI CX-0017012 2 62.65 4147********2130 36483C 02/17/14
BEAN, JARED CX-0023001 2 57.24 4427********0225 758783 02/17/14
BERGO, JEFFREY CX-0023089 2 57.24 4465********4626 017117 02/17/14
BERNARD, BROOKE CX-0023081 2 57.24 5403********5704 064038 02/17/14
BIERITZ, MICHAEL CX-0022959 2 41.34 5466********7379 04505Z 02/17/14
BLESOFSKY, CHAYA CX-0023292 2 10.00 4186********7058 029938 02/17/14
BOCK, STEPH CX-0020258 2 51.94 5512********0613 917401 02/17/14
BOWMAN, MICHELE CX-0023043 2 254.12 4736********2531 952104 02/17/14
BOZA, LUIS CX-0021437 2 51.94 4266********7926 01163B 02/17/14
BRANDT, ROB CX-0018261 2 51.94 4427********0253 758784 02/17/14
BRETO, RENAN CX-0022916 2 51.94 4190********8201 019499 02/17/14
CABRERA, JUAN PABLO CX-0021481 2 84.80 4427********5030 758775 02/17/14
CARROLL, NICHOLE CX-0017362 2 80.56 4427********8695 758778 02/17/14
CHILES, CHAD CX-0020984 2 57.24 4427********6071 758765 02/17/14
CHRISTENSEN, JAMES CX-0018786 2 77.72 4190********9213 031148 02/17/14
CLOYED, JOHN CX-0017713 2 80.56 4246********4867 01108G 02/17/14
COBLIN, W. SOUTH CX-0017840 2 80.56 4266********7961 01163C 02/17/14
COCHRAN, LORI CX-0016263 2 15.90 5512********2368 063707 02/17/14
CONRAD, ROSALIND CX-0021563 2 89.04 5512********3735 917502 02/17/14
COOK, KANE CX-0023116 2 57.24 4238********7404 912252 02/17/14
CRONK, NATALIE CX-0017057 2 101.76 4427********0014 758782 02/17/14
DAVIS, COLLEEN CX-0021678 2 51.94 4037********2634 607104 02/17/14
DE LA CRUZ, PEDRO CX-0023294 2 57.24 4342********0925 461808 02/17/14
DINGMAN, VICKY CX-0017008 2 41.34 4389********3027 01160B 02/17/14
DOYLE, SHAWN CX-0023056 2 57.24 4809********4549 036638 02/17/14
DUNN, HARMONY CX-0023664 2 69.49 5403********1544 064035 02/17/14
DURANT, WENDY JO CX-0017060 2 57.24 4128********1836 36455B 02/17/14
DURDA, KATE CX-0022666 2 51.94 4479********7981 017724 02/17/14
DWARS, RYAN CX-0023069 2 98.58 4427********4379 758774 02/17/14
EASTON, BROOK CX-0021810 2 51.94 4451********0639 960040 02/17/14
ELLEFSON, LUCAS CX-0018406 2 51.94 4186********5078 019661 02/17/14
FORD, MEGAN CX-0023067 2 98.58 5112********4711 09C26D 02/17/14
FOURNIER, ERIC CX-0022759 2 51.94 4190********4341 023539 02/17/14
FRANTZ, JILL CX-0019682 2 57.24 4264********4697 045083 02/17/14
FREDIEU, ANNA CX-0021434 2 21.20 5512********9097 063708 02/17/14
FRISBIE, ZACH CX-0020029 2 51.94 4147********1071 01120D 02/17/14
GABE, LUKE CX-0023047 2 57.24 5512********8400 063708 02/17/14
GADOLA, GARRETT CX-0021617 2 51.94 4037********4905 607104 02/17/14
GALLARDO, MARTIN CX-0023061 2 83.74 4451********6140 960041 02/17/14
GAMERDINGER, JUSTIN CX-0016270 2 80.56 5512********7800 063708 02/17/14
GAY, JANE CX-0016167 2 41.34 4246********0409 01111G 02/17/14
GILLITZER, OLIVIA CX-0021573 2 51.94 5512********7798 063708 02/17/14
GINSBERG, DOUG CX-0018402 2 51.94 4427********2587 758770 02/17/14
GINSBERG, MEGAN CX-0021802 2 57.24 4427********3304 758773 02/17/14
GLENN, JANET CX-0020714 2 51.94 5512********5619 917470 02/17/14
GOODALL, MARY CX-0018358 2 51.94 4342********1413 632759 02/17/14
GOODFELLOW, MARY CX-0019801 2 117.50 4147********4600 01097D 02/17/14
GRANDGENETT, MAX CX-0021758 2 51.94 5403********2525 064036 02/17/14
GRECIAN, SHANNON CX-0021562 2 10.00 5512********9999 917536 02/17/14
GREINER, SID CX-0023106 2 50.32 3713*******1004 185434 02/17/14
GREKIN, REBECCA CX-0016991 2 420.02 4266********8882 01164B 02/17/14
GRETTER, TOM CX-0016854 2 89.04 3727*******1000 188489 02/17/14
GRIFFIN, SCOTT CX-0022953 2 57.24 5512********3753 063709 02/17/14
GRIFHORST, LINDA CX-0018746 2 41.34 5490********6380 04505B 02/17/14
GRIMM, JORDAN CX-0019820 2 96.46 4037********2509 607104 02/17/14
GUTIERREZ, EDGAR CX-0018617 2 51.94 4342********9874 578519 02/17/14
HAAS, ANNETTE CX-0016294 2 51.94 5360********3404 917445 02/17/14
HAHN, DEBBIE CX-0018353 2 57.24 4121********1213 007481 02/17/14
HALVORSEN, CLARINE CX-0018616 2 116.60 5512********1943 917473 02/17/14
HAMER, MARK CX-0017702 2 69.96 5546********5356 01110S 02/17/14
HART, ALLISON CX-0017059 2 84.04 5466********4967 64990P 02/17/14
HASSAN, IHAB CX-0020397 2 51.94 4121********1607 003594 02/17/14
HENEKE, MEGAN CX-0018625 2 51.94 4147********4734 607104 02/17/14
HENNING, ELLEN CX-0017029 2 89.04 4311********8174 017335 02/17/14
HERMAN, DOUG CX-0018352 2 41.34 4022********7667 758780 02/17/14
HERNANDEZ, JOSE CX-0022632 2 51.94 5512********3907 917403 02/17/14
HERRERA, HENRY CX-0018339 2 120.79 4342********6834 210207 02/17/14
HIGHLEY, CHRISTINA CX-0021546 2 46.64 4016********2690 794525 02/17/14
HILL, AARON CX-0021743 2 153.02 5429********6706 738604 02/17/14
HIMMELREICH, HOWARD CX-0015927 2 41.34 5491********8136 01722P 02/17/14
HINMAN, PAMELA CX-0019822 2 91.16 4147********7204 01169A 02/17/14
HIRSCHFELD, DAVEY CX-0019856 2 51.94 4342********7089 632774 02/17/14
HOCHSTEDLER, RENEE CX-0018695 2 51.94 4266********0125 01172B 02/17/14
HORAN, REBECCA CX-0023042 2 98.58 5512********6620 917542 02/17/14
HOYNE, DANIELLE CX-0023295 2 51.94 5466********9328 04507Z 02/17/14
HULL, KELSEY CX-0018379 2 51.94 5512********4130 917399 02/17/14
HUMMEL, JAMES CX-0023103 2 98.58 4147********1164 01130C 02/17/14
HUSSAIN, MUHAMMAD CX-0022833 2 91.16 4128********3802 55897B 02/17/14
IVINS, STEPHANIE CX-0021550 2 51.94 4147********8163 01106D 02/17/14
JANS, DARYL CX-0023053 2 57.24 4387********3956 017271 02/17/14
JENNINGS, JESSICA CX-0022770 2 51.94 4342********7465 404270 02/17/14
JIMENEZ, EDGAR CX-0017159 2 57.24 4701********9455 144707 02/17/14
JOHNSTON, KATHRYN CX-0022962 2 46.64 3772*******3007 151732 02/17/14
JONES, BRENDA CX-0021623 2 51.94 5515********0580 004908 02/17/14
JURA, BETHANY CX-0019814 2 51.94 4465********3189 017354 02/17/14
KABLER, BEVERLY CX-0018753 2 57.24 4342********2544 505530 02/17/14
KABLER, PERRY CX-0016992 2 51.94 4342********5535 632762 02/17/14
KALLSEN, DAVID CX-0018256 2 57.24 5417********4165 01107B 02/17/14
KANE, JESSE CX-0018670 2 89.04 5109********6629 H73012 02/17/14
KAUER, AARON CX-0017016 2 51.94 4465********6917 017307 02/17/14
KAUFFMAN, SHAWN CX-0023095 2 57.24 6011********2618 01788R 02/17/14
KECK, CERIC CX-0023131 2 57.24 4147********8051 01119C 02/17/14
KELSAY, SCOTT CX-0021589 2 61.94 5512********2023 063708 02/17/14
KHANDELWAL, NITA CX-0021438 2 41.34 5184********2093 017239 02/17/14
KHOWASSAH, TAREK CX-0023035 2 86.49 5466********4156 04503Z 02/17/14
KHULLAR, SMITHA CX-0023271 2 762.20 4190********1401 023541 02/17/14
KIBONGE, CHRISTOPHER CX-0023094 2 41.34 5512********3995 063709 02/17/14
KIEFFER, ANGELELIKA CX-0020064 2 57.24 5512********6672 917539 02/17/14
KIM, MARIE CX-0020276 2 99.64 5512********9322 063707 02/17/14
KING, TESSA CX-0021616 2 83.74 4323********7015 460175 02/17/14
KOFMEHL, ALI CX-0022606 2 51.94 5594********5204 230282 02/17/14
KOH, SUNG MIN CX-0016292 2 91.16 3797*******1002 170556 02/17/14
KOURI, IOANNA CX-0022910 2 51.94 4340********9835 004516 02/17/14
KRAMER, MELODY CX-0023299 2 57.24 4266********2353 01152C 02/17/14
KRAPFL, MICHAEL CX-0018385 2 49.82 5512********6210 917541 02/17/14
KROSKA, EMILY CX-0020273 2 41.98 4323********1309 632761 02/17/14
LANDGREN, JESSLYN CX-0021442 2 57.24 4312********4711 017315 02/17/14
LANG, DEVANTE CX-0023064 2 57.24 5512********1787 917404 02/17/14
LEAVEN, BECKY CX-0019641 2 41.34 4147********3934 01105C 02/17/14
LEAVESSEUR, NANCY CX-0017184 2 51.94 4313********9866 045050 02/17/14
LEINEN, JESSICA CX-0019419 2 57.24 4298********6108 320975 02/17/14
LEON, RIGOBERTO CX-0022984 2 98.58 4190********1649 031513 02/17/14
LETUCHY, YAKOV CX-0017690 2 80.56 4036********3808 01146B 02/17/14
LEWIS, HEATHER CX-0022985 2 14.50 4060********5897 074007 02/17/14
LUBINSKY, RYAN CX-0019821 2 51.94 4777********8830 291196 02/17/14
MADDIX, RACHEL CX-0022620 2 51.94 4266********2804 01124B 02/17/14
MADSEN, HEIDI CX-0022718 2 51.94 5285********8544 017257 02/17/14
MAHANNA, ASHELY CX-0017178 2 51.94 5512********8748 917506 02/17/14
MANCHESTER, MIKE CX-0022636 2 51.94 4802********3103 019251 02/17/14
MAROZSAN, JULIE CX-0021117 2 73.34 4147********3019 01130C 02/17/14
MARTIN, EMILY CX-0023101 2 62.54 5465********4059 H70351 02/17/14
MASON, SARA CX-0021791 2 57.24 4342********8080 632758 02/17/14
MAY, RYAN CX-0023065 2 77.53 4300********0635 017096 02/17/14
MCBRIDE, JOHN RICK CX-0017129 2 41.34 4264********2445 045076 02/17/14
MCBRIEN, DIANNE CX-0019756 2 57.24 4792********1328 002105 02/17/14
MCBRIEN, VICTORIA CX-0019655 2 1284.12 4147********3750 01103C 02/17/14
MCCLELLEN, HANNA CX-0018221 2 78.64 4199********3720 079461 02/17/14
MCGUIRE, DARCY CX-0023075 2 57.24 5218********6217 603597 02/17/14
MCKINLEY, TYWANEESHA CX-0022696 2 155.82 5403********8376 064037 02/17/14
MEARS, KATRINA CX-0023082 2 57.24 4147********2953 01149D 02/17/14
MEYER, JEREMIAH CX-0023303 2 80.56 4238********6111 912254 02/17/14
MILLER, MICHELLE CX-0018363 2 51.94 4833********1959 064007 02/17/14
MILLER, RACHEL CX-0023111 2 57.24 4737********3203 209264 02/17/14
MILSTER, KATHRYN CX-0016017 2 41.34 4442********5295 319351 02/17/14
MONTENEGRO, BRIAN CX-0021736 2 51.94 4282********5671 074007 02/17/14
MOON, JUSTIN CX-0017881 2 41.34 5512********9721 917538 02/17/14
MOORE, HEATHER CX-0021871 2 116.60 4427********4759 758781 02/17/14
MOORE, MICHELLE CX-0016262 2 57.24 5512********0543 917471 02/17/14
MOORE, RONALD CX-0017297 2 51.94 5176********0623 01121Z 02/17/14
MORALES, CESAR CX-0018317 2 51.94 4427********4873 758787 02/17/14
MOZO, JUAN CX-0023092 2 62.54 4736********6451 952104 02/17/14
MUSE, DANNY CX-0017117 2 41.34 4190********8513 023527 02/17/14
NEY, MIKE CX-0017133 2 41.34 4427********3493 758785 02/17/14
NICHOLS, CHARLES CX-0023034 2 49.82 5512********8898 917507 02/17/14
NICHOLSON, AMY CX-0016271 2 51.94 4388********7488 01069D 02/17/14
NIMS, PAMELA CX-0017011 2 51.94 6011********0134 01791R 02/17/14
NOLTE, MARK CX-0020045 2 99.64 4427********3557 758768 02/17/14
NORTHCUTT, SHANNON CX-0018201 2 51.94 4675********8140 813187 02/17/14
NYE, SHARI CX-0021808 2 57.24 4427********3416 758786 02/17/14
O CONNELL, DANIEL CX-0022674 2 51.94 5184********7538 017301 02/17/14
OLAND, NADINE CX-0022982 2 41.34 4000********3454 847207 02/17/14
OLIVIER, ALICIA CX-0018383 2 348.42 4266********1380 01115B 02/17/14
OLSON, BRIDGETTE CX-0003954 2 57.24 4190********8244 031716 02/17/14
PEARSON, HEIDI CX-0023052 2 98.58 5512********3530 063708 02/17/14
PEARSON, KIM CX-0018213 2 41.34 5511********3501 402815 02/17/14
PECHERSKIKH, VIKA CX-0023090 2 78.44 4266********7872 01154B 02/17/14
PECK, MITCHELL CX-0018230 2 46.64 5513********0836 000005 02/17/14
PETITGOUT, CRAIG CX-0018735 2 86.24 3746*******3723 345403 02/17/14
PETTY, MACKENZIE CX-0019974 2 57.24 4900********6415 064035 02/17/14
PHARES, DENNIS CX-0018391 2 69.11 4128********2284 36330B 02/17/14
POCH, NICK CX-0019833 2 41.34 5512********4583 917324 02/17/14
PRATT, DORNA CX-0023298 2 67.37 4342********8670 461807 02/17/14
RACHAKONDA, LEELANAND CX-0018283 2 57.24 5490********1376 04506Z 02/17/14
RANARD, JOLENE CX-0020113 2 57.24 5512********1973 917505 02/17/14
RAPPAPORT, CHARLES CX-0018702 2 41.34 4147********0316 01112C 02/17/14
RASMUS, CODY CX-0018633 2 51.94 4422********8769 300549 02/17/14
REARDON, PATRICK CX-0023031 2 57.24 5429********5835 866876 02/17/14
RECK, BARB CX-0016007 2 41.34 4388********5525 01156C 02/17/14
REMINGTON, BRIAN CX-0018211 2 57.24 4342********2783 503378 02/17/14
RICHARDSON, PAT CX-0022970 2 57.24 5512********6649 917472 02/17/14
RICKELS, JESSICA CX-0020042 2 277.12 5512********3172 917500 02/17/14
ROGAN-COOK, GAIL CX-0022954 2 98.58 5466********7351 01156Z 02/17/14
ROGERS, ROBIN CX-0023100 2 101.70 4459********0032 077207 02/17/14
ROMANI, PATRICK CX-0021749 2 51.94 4782********1922 054007 02/17/14
ROSEAN, CLAIRE CX-0021626 2 51.94 4147********1441 01075C 02/17/14
ROUDABUSH, SHANE CX-0023036 2 57.24 4427********3328 758776 02/17/14
RUNGE, CHAD CX-0021621 2 99.64 4736********3461 952104 02/17/14
RUSSELL, JOSHUA CX-0021579 2 51.94 4190********6593 021927 02/17/14
RYDER, MATT CX-0019714 2 51.94 4147********5504 01154C 02/17/14
SAENZ, CHRISTINE CX-0021612 2 51.94 5512********0439 917363 02/17/14
SALERNO, ALISON CX-0022975 2 57.24 4186********7236 028242 02/17/14
SANDLER, MARK CX-0017067 2 95.98 5466********6862 64532P 02/17/14
SARIN, SALAISH CX-0021855 2 91.16 3717*******4009 145870 02/17/14
SCHABILION, KARI CX-0022917 2 41.34 4190********4613 021928 02/17/14
SCHERRMAN, CAROL CX-0016994 2 57.24 5537********6874 623013 02/17/14
SCHNEIDER, KYLE CX-0022998 2 74.20 5449********9637 975994 02/17/14
SCHNOEBELEN, JANELLE CX-0022676 2 46.64 4342********4010 533411 02/17/14
SCHUETTE, KAREN CX-0016277 2 91.16 4147********9020 01178D 02/17/14
SCHULTZ, DONNA CX-0016004 2 41.34 4147********6800 01091C 02/17/14
SEIPEL, EMILY CX-0023097 2 57.24 5184********4064 017277 02/17/14
SENA, LAEZIA CX-0022780 2 57.24 4252********6408 603768 02/17/14
SHINN, INN HO CX-0016196 2 80.56 5466********3505 65115Z 02/17/14
SIEWERT, JIM CX-0016219 2 51.94 5417********5125 003264 02/17/14
SINGH, KULVINDER CX-0023803 2 172.78 5512********8326 917402 02/17/14
SLAUBAUGH, DWIGHT CX-0022754 2 41.34 5109********8857 H68234 02/17/14
SLAUGHTER, WENDI CX-0018408 2 99.64 4427********4550 758771 02/17/14
SLOAN, CHELSEA CX-0023114 2 54.00 5511********8631 077193 02/17/14
SMITH, CLINTON CX-0022752 2 51.94 5360********9486 063707 02/17/14
SOBIECH, MANDY CX-0018425 2 78.64 4266********5662 01144C 02/17/14
STEARNS, JON CX-0022919 2 57.24 4157********9854 064036 02/17/14
STOVER, ANA CX-0023087 2 162.18 4342********9651 577604 02/17/14
STROWDER, ROOSEVELT CX-0022892 2 15.90 4342********3044 366367 02/17/14
SWEETING, SHARI CX-0019635 2 10.00 5360********2846 917362 02/17/14
TABAZA, LUAI CX-0019799 2 41.34 4427********2031 758779 02/17/14
TAN, PING CX-0021696 2 51.94 3797*******1005 141684 02/17/14
TARWATER, MICHAEL CX-0019718 2 67.24 4313********3870 045069 02/17/14
TAYLOR, DENISE CX-0022715 2 51.94 5512********3926 917501 02/17/14
TENDOLKAR, SHAILESH CX-0022677 2 57.24 5494********7460 01113B 02/17/14
THRELKELD, BARBARA CX-0017058 2 41.34 4157********7318 064036 02/17/14
TINNES, JOY CX-0023128 2 57.24 4388********7096 01124C 02/17/14
TOWRY, TERESA CX-0022673 2 80.56 4342********6646 503720 02/17/14
TVEDTE, COLTON CX-0023048 2 57.24 5184********9881 017324 02/17/14
UDING, GRANT CX-0022839 2 51.94 4266********5226 01134B 02/17/14
VAN VOORHIS, BRAD CX-0022890 2 57.24 4427********9049 758772 02/17/14
VENTURI, MEGAN CX-0022706 2 51.94 5424********3565 64643P 02/17/14
VICK, MELANIE CX-0016301 2 107.06 5466********0257 64657P 02/17/14
VIDHAMALI, JONATHAN CX-0023073 2 49.82 5512********8837 917504 02/17/14
VILLALVAZO, YOLANDA CX-0023039 2 71.34 5512********6105 063707 02/17/14
VOJTKO RUBI, JEN CX-0021606 2 57.24 3772*******2003 101909 02/17/14
VOPARIL, KINDRA CX-0017132 2 70.34 5512********9057 917400 02/17/14
WALTERS, BRANDON CX-0019644 2 91.16 4427********6233 758769 02/17/14
WALTON, JASON CX-0019825 2 57.24 4640********6938 952104 02/17/14
WARSON, SYDNEY CX-0021559 2 51.94 4736********2789 952104 02/17/14
WEBB, JEREMY CX-0017146 2 69.96 4418********6333 387709 02/17/14
WEHMEYER, TIM CX-0021554 2 51.94 4359********1315 607104 02/17/14
WENDLING, ADAM CX-0019824 2 41.34 4238********4078 912255 02/17/14
WENNDT, KOLTON CX-0021851 2 57.24 5429********6706 379060 02/17/14
WETJEN, JEFF CX-0023125 2 57.24 5326********9708 456836 02/17/14
WICKS, BRIAN CX-0017670 2 51.94 5512********6445 917325 02/17/14
WILCOX, WILLIAM CX-0022979 2 41.34 6011********5507 01767R 02/17/14
WILLIAMS, JEFF CX-0020524 2 69.96 4190********4464 008752 02/17/14
WING, MACK CX-0022893 2 41.34 4452********5421 685165 02/17/14
WOLFORD, MATT CX-0018347 2 54.00 5178********2363 01143Z 02/17/14
WOODROW, LISA CX-0023078 2 55.82 4342********3433 503386 02/17/14
WRIGHT, CAITLIN CX-0023098 2 57.24 5523********7209 01730Z 02/17/14
YANKOWSKI, CARMINE CX-0018701 2 80.56 5452********2395 01076Z 02/17/14
YEGGY, TAYLOR CX-0023093 2 49.82 4388********7140 01136A 02/17/14
ZAGER, SAM CX-0019673 2 75.26 5184********6724 017350 02/17/14
ZAMBRANO, ERNESTO CX-0021766 2 99.64 4862********2081 01079A 02/17/14
ZLATNIK, GAIL CX-0017021 2 41.34 5466********4665 65074P 02/17/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 595.54
89 MasterCard 5806.28
150 Visa 11937.01
5 Discover 238.34
0 Other 0.00
     
    18577.17