08/15/2014

08:18:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, ANNE	CX-0016342	2	85.86	4147********3418	08062C	08/15/14
AHLGREN, BOB	CX-0019885	2	41.34	6011********1491	01576P	08/15/14
ALDAPE, ANNA	CX-0018692	2	57.24	4190********1968	030324	08/15/14
ANDERSON, LAUREN	CX-0018563	2	93.28	4465********2160	015587	08/15/14
ARAKANE, MASUMI	CX-0024999	2	98.58	5512********9440	915839	08/15/14
ARTHUR, REGINA	CX-0021693	2	51.94	5360********1405	064529	08/15/14
ATKINSON, ASHLEY	CX-0021627	2	51.94	4621********4615	754059	08/15/14
BADOVINAC, OLGA	CX-0018342	2	57.24	5424********5823	38489P	08/15/14
BALL, NORM	CX-0016025	2	41.34	6011********2551	01515R	08/15/14
BAUTISTA, JOANN	CX-0018761	2	57.24	5403********7014	064933	08/15/14
BELL, MARK	CX-0016573	2	95.80	5512********8860	915882	08/15/14
BERGO, JEFFREY	CX-0023089	2	57.24	4465********7379	015645	08/15/14
BERNARD, BROOKE	CX-0023081	2	57.24	5403********5704	064934	08/15/14
BIERITZ, MICHAEL	CX-0022959	2	41.34	5466********7379	04590Z	08/15/14
BOCK, STEPH	CX-0020258	2	51.94	5512********0613	064529	08/15/14
BOWMAN, MICHELE	CX-0023043	2	254.12	4736********2531	723231	08/15/14
BOYENS, EVIE	CX-0023293	2	57.24	5512********4192	915099	08/15/14
BOZA, LUIS	CX-0025238	2	51.94	4266********7926	08034B	08/15/14
BRENNEMAN, LISA	CX-0021636	2	51.94	4022********6804	000373	08/15/14
BRETO, RENAN	CX-0022916	2	51.94	4190********8201	003256	08/15/14
BROWN, MASON	CX-0024010	2	69.96	4000********2379	436548	08/15/14
CABRERA, JUAN PABLO	CX-0021481	2	84.80	4427********5030	866726	08/15/14
CARR, CHRISTIAN	CX-0024150	2	49.82	5149********2121	000452	08/15/14
CARROLL, ANDREA	CX-0016284	2	99.64	4186********0335	000344	08/15/14
CARROLL, NICHOLE	CX-0017362	2	80.56	4427********8695	866707	08/15/14
CHANG, YOO-JUNG	CX-0023878	2	57.24	4190********5487	023073	08/15/14
CHEONG, SEONGBAE	CX-0024083	2	82.68	5360********9561	064529	08/15/14
CHILES, CHAD	CX-0020984	2	57.24	4427********6071	866723	08/15/14
CHLUDZINSKI, ALEXANDRA	CX-0023296	2	51.94	5512********3228	915881	08/15/14
CHRISTENSEN, JAMES	CX-0023783	2	85.20	4190********9213	016554	08/15/14
CHRISTOFFERSON, ANDREW	CX-0023781	2	115.98	4862********3505	08078A	08/15/14
CLOYED, JOHN	CX-0017713	2	80.56	4246********4867	08066G	08/15/14
COBLIN, W. SOUTH	CX-0017840	2	80.56	4266********7961	08002C	08/15/14
COCHRAN, LORI	CX-0016263	2	15.90	5512********2368	915840	08/15/14
CONRAD, ROSALIND	CX-0021563	2	51.94	5512********3735	915879	08/15/14
CRONK, NATALIE	CX-0017057	2	113.63	4427********0014	866724	08/15/14
DAVIS, COLLEEN	CX-0021678	2	51.94	4037********0097	605194	08/15/14
DELRIEU-SCHULZE, CLARA	CX-0023887	2	51.94	5512********9242	064528	08/15/14
DICKEY, DAVID	CX-0023276	2	105.15	4427********3227	866730	08/15/14
DINGMAN, VICKY	CX-0017008	2	41.34	4389********3027	08050B	08/15/14
DIOUF, MOUSSA	CX-0023890	2	41.34	4427********0511	866718	08/15/14
DOBBS, BRIAN	CX-0023936	2	57.24	4640********5908	08084B	08/15/14
DURANT, WENDY JO	CX-0017060	2	57.24	5178********1303	08122P	08/15/14
DURDA, KATE	CX-0022666	2	51.94	4479********7981	015052	08/15/14
EASTON, BROOK	CX-0021810	2	51.94	4451********0639	345299	08/15/14
ELLEFSON, LUCAS	CX-0018406	2	57.24	4186********5078	008823	08/15/14
ERBACHER, JORDAN	CX-0023827	2	57.24	4342********7002	504441	08/15/14
ERICKSON, KRISTIN	CX-0024966	2	78.44	4342********3027	443380	08/15/14
FARRUKH, SIBGHA	CX-0022960	2	79.71	4640********4522	08056B	08/15/14
FEUERBACH, JASON	CX-0024546	2	5.14	5512********4957	064529	08/15/14
FINKE, BRANDON	CX-0023787	2	57.24	5424********5251	38280Y	08/15/14
FINLEY, MATT	CX-0018218	2	90.37	5512********1775	064530	08/15/14
FLOYD, BRUCE	CX-0022765	2	89.04	4428********1976	08952B	08/15/14
FOSTER, HALEY	CX-0024978	2	154.76	6011********0289	01505R	08/15/14
FOURNIER, ERIC	CX-0022759	2	57.24	4190********4341	004261	08/15/14
FRICK, KRISTINA	CX-0023949	2	57.24	4427********1244	866721	08/15/14
FRISBIE, ZACH	CX-0020029	2	62.22	4147********1071	08091D	08/15/14
GADOLA, GARRETT	CX-0021617	2	57.24	4037********4905	605194	08/15/14
GALLEGOS, YANETT	CX-0019748	2	57.24	4427********6944	866715	08/15/14
GAMERDINGER, JUSTIN	CX-0016270	2	91.16	5512********7800	064529	08/15/14
GARCIA, ILSE	CX-0023842	2	57.24	4736********5757	723231	08/15/14
GAY, JANE	CX-0016167	2	41.34	4246********6380	08014G	08/15/14
GILLER, WHITNEY	CX-0023921	2	41.34	5144********5498	060062	08/15/14
GLENN, JANET	CX-0020714	2	51.94	5512********7289	915883	08/15/14
GONZALEZ, JONATHAN	CX-0023865	2	57.24	5360********9666	015000	08/15/14
GOODFELLOW, MARY	CX-0019801	2	83.74	4147********4600	08117D	08/15/14
GRECIAN, SHANNON	CX-0021562	2	51.94	5178********7849	08104Z	08/15/14
GREINER, SID	CX-0023106	2	49.82	3713*******1004	189504	08/15/14
GREKIN, REBECCA	CX-0016991	2	57.24	4266********4181	08078B	08/15/14
GRIFFIN, GABRIELLE	CX-0024079	2	41.34	3743*******3754	558015	08/15/14
GRIFFIN, SCOTT	CX-0022953	2	57.24	5512********3753	915838	08/15/14
GROVER, MARK	CX-0019838	2	57.24	5512********2863	915880	08/15/14
GUNDERSON, ERIK	CX-0023771	2	57.24	5512********7309	915140	08/15/14
HAAS, ANNETTE	CX-0016294	2	57.24	5360********3404	915105	08/15/14
HARAPAT, MICHAEL	CX-0023838	2	159.00	4300********6973	015686	08/15/14
HARTMAN, JOSH	CX-0024174	2	46.64	4037********5665	605194	08/15/14
HENNING, ELLEN	CX-0017029	2	99.64	4311********8174	015894	08/15/14
HERMAN, CRAIG	CX-0023770	2	57.24	4186********0030	003907	08/15/14
HERMAN, DOUG	CX-0018352	2	41.34	4022********7667	866714	08/15/14
HERNANDEZ, JOSE	CX-0022632	2	57.24	5512********3907	915878	08/15/14
HERRERA, HENRY	CX-0018339	2	99.64	4342********6834	415018	08/15/14
HIGHLEY, CHRISTINA	CX-0021546	2	46.64	4016********2690	062654	08/15/14
HILL, AARON	CX-0021743	2	103.83	5429********6706	552847	08/15/14
HIMMELREICH, HOWARD	CX-0015927	2	41.34	5491********8136	01589P	08/15/14
HINMAN, PAMELA	CX-0019822	2	57.24	4147********1649	08056C	08/15/14
HIRSCHFELD, DAVEY	CX-0024734	2	51.94	4342********7089	632160	08/15/14
HORAN, REBECCA	CX-0023042	2	98.58	5512********6620	915072	08/15/14
HOYNE, DANIELLE	CX-0023295	2	51.94	5466********9328	04591Z	08/15/14
HUBLEY, JOHN	CX-0023834	2	57.24	4744********7694	194892	08/15/14
HUMMEL, JAMES	CX-0023103	2	98.58	4147********3336	08077C	08/15/14
HUSSAIN, MUHAMMAD	CX-0022833	2	91.16	4128********0538	19185B	08/15/14
IBURG, JENNIFER	CX-0023819	2	425.32	4427********8020	866722	08/15/14
IVINS, STEPHANIE	CX-0021550	2	51.94	4147********8163	08069D	08/15/14
JANS, DARYL	CX-0023053	2	57.24	4387********3956	015589	08/15/14
JENN, RYAN	CX-0023998	2	49.82	4427********6476	866713	08/15/14
JOHNSTON, KATHRYN	CX-0022962	2	46.64	3772*******3007	180573	08/15/14
JONES, BRENDA	CX-0021623	2	51.94	5515********0580	003128	08/15/14
JONES, CAMBER	CX-0023939	2	57.24	6011********5754	01566R	08/15/14
JURA, BETHANY	CX-0019814	2	51.94	4465********3189	015895	08/15/14
KABLER, BEVERLY	CX-0018753	2	57.24	4342********2544	441640	08/15/14
KABLER, PERRY	CX-0016992	2	51.94	4342********5535	439801	08/15/14
KALLSEN, DAVID	CX-0018256	2	57.24	5401********1382	08041Z	08/15/14
KANE, MACKENZIE	CX-0018673	2	10.60	5109********6629	H66065	08/15/14
KAUER, AARON	CX-0017016	2	57.24	4465********6917	015875	08/15/14
KAUFFMAN, SHAWN	CX-0023095	2	98.58	6011********2618	01512R	08/15/14
KECK, CERIC	CX-0023131	2	57.24	4147********8051	08077C	08/15/14
KELSAY, SCOTT	CX-0021589	2	57.24	5512********2023	915837	08/15/14
KEUM, HAEOK	CX-0024921	2	57.24	4127********1116	015692	08/15/14
KHANDELWAL, NITA	CX-0021438	2	41.34	5184********2093	015850	08/15/14
KHER, ABHIJEET	CX-0022791	2	10.60	5512********8896	915101	08/15/14
KHOWASSAH, TAREK	CX-0023035	2	57.24	5466********4156	04596Z	08/15/14
KHULLAR, SMITHA	CX-0017004	2	51.94	4190********1401	005639	08/15/14
KIBONGE, CHRISTOPHER	CX-0023094	2	41.34	5512********5565	915102	08/15/14
KIEFFER, ANGELELIKA	CX-0020064	2	57.24	5512********6672	915070	08/15/14
KIM, MARIE	CX-0020276	2	99.64	5512********9322	915106	08/15/14
KING, TESSA	CX-0021616	2	85.65	4323********7015	480817	08/15/14
KNEBEL, RACHEL	CX-0019601	2	26.50	5440********9081	817676	08/15/14
KOH, SUNG MIN	CX-0016292	2	91.16	3797*******1002	163618	08/15/14
KOLAR, SHANNA	CX-0023876	2	57.24	5201********6064	01080P	08/15/14
KOURI, IOANNA	CX-0022910	2	51.94	4266********4426	08038B	08/15/14
KRAPFL, MICHAEL	CX-0018385	2	49.82	5512********6210	064530	08/15/14
KROEZE, ALEX	CX-0024015	2	49.82	4190********2732	000605	08/15/14
KROSKA, EMILY	CX-0020273	2	47.28	4323********1309	633972	08/15/14
LEAVEN, BECKY	CX-0019641	2	41.34	4147********3934	08097D	08/15/14
LEAVESSEUR, NANCY	CX-0017184	2	51.94	4313********9866	045949	08/15/14
LEON, RIGOBERTO	CX-0022984	2	98.58	4190********1649	019234	08/15/14
LETUCHY, YAKOV	CX-0025181	2	80.56	4036********3808	08067C	08/15/14
LEWIS, PAXTON	CX-0023286	2	10.60	4060********5897	034907	08/15/14
LOESER, JENNY	CX-0024084	2	41.84	4300********8243	015909	08/15/14
LONGDON, JEROME	CX-0018782	2	98.58	4186********9395	003910	08/15/14
LUBINSKY, RYAN	CX-0019821	2	51.94	4616********7282	693569	08/15/14
MADDIX, RACHEL	CX-0022620	2	108.28	4266********2804	08006B	08/15/14
MADSEN, HEIDI	CX-0022718	2	257.58	5285********8544	015880	08/15/14
MAGBOUL, ISLAM	CX-0023960	2	57.24	4342********9581	283106	08/15/14
MALO, ALEX	CX-0024090	2	49.82	4640********2957	08088D	08/15/14
MARTINEZ, ROBERTO	CX-0024987	2	57.24	5403********0339	064934	08/15/14
MASON, SARA	CX-0021791	2	74.64	4342********8080	443375	08/15/14
MASSEY, BILL	CX-0023994	2	57.24	4271********4505	054063	08/15/14
MCBRIDE, JOHN RICK	CX-0024619	2	46.64	4264********2445	045932	08/15/14
MCBRIEN, DIANNE	CX-0019756	2	57.24	4792********1443	007117	08/15/14
MCBRIEN, VICTORIA	CX-0019655	2	57.24	4147********3750	08086C	08/15/14
MCCLELLEN, HANNA	CX-0018221	2	79.92	4199********4365	426278	08/15/14
MCKUSICK, JOYE	CX-0022772	2	41.34	4427********5436	866719	08/15/14
MERCK, KAITLYN	CX-0023851	2	563.42	4427********2800	866729	08/15/14
MILLER, CHERYL	CX-0025393	2	41.34	4736********2412	723231	08/15/14
MILLER, MICHELLE	CX-0018363	2	51.94	4833********2936	034907	08/15/14
MILLER, NATALIE	CX-0023796	2	10.60	5440********2487	000889	08/15/14
MILLER, RACHEL	CX-0023111	2	57.24	4737********7215	441641	08/15/14
MILSTER, KATHRYN	CX-0016017	2	41.34	4442********5295	893888	08/15/14
MOON, JUSTIN	CX-0017881	2	41.34	5512********9721	915069	08/15/14
MOORE, MICHELLE	CX-0016262	2	57.24	5512********0543	064528	08/15/14
MOORE, RONALD	CX-0017297	2	51.94	4640********8273	08035B	08/15/14
MORALES, CESAR	CX-0018317	2	10.60	4427********4873	866727	08/15/14
MORONI, KEVIN	CX-0023969	2	57.24	4190********6806	019232	08/15/14
NEY, MIKE	CX-0017133	2	46.64	4427********3493	866732	08/15/14
NICHOLSON, AMY	CX-0016271	2	51.94	4388********2105	08030D	08/15/14
NICHOLSON, KYLE	CX-0023937	2	49.82	4003********2251	08088B	08/15/14
NIMS, PAMELA	CX-0017011	2	51.94	6011********0134	01506R	08/15/14
NOLTE, MARK	CX-0020045	2	169.92	4427********3557	866720	08/15/14
NORTHCUTT, SHANNON	CX-0018201	2	57.24	4675********8140	733321	08/15/14
NYE, SHARI	CX-0021808	2	57.24	4427********3416	866712	08/15/14
O CONNELL, DANIEL	CX-0022674	2	57.24	5184********7538	015865	08/15/14
OLSON, BRIDGETTE	CX-0003954	2	57.24	4190********8244	014025	08/15/14
ORLANDO, BRYANT	CX-0023874	2	39.00	5465********2051	H68884	08/15/14
PEARSON, HEIDI	CX-0023052	2	57.24	5512********3530	915104	08/15/14
PEARSON, KIM	CX-0018213	2	46.64	5511********3501	494565	08/15/14
PECHERSKIKH, VIKA	CX-0023090	2	57.24	4147********3979	08086D	08/15/14
PEREZ, GEORGINA	CX-0017027	2	57.24	5512********7567	915842	08/15/14
PEREZ, KIMBERLY	CX-0024928	2	162.18	4737********9257	547478	08/15/14
PETITGOUT, CRAIG	CX-0018735	2	86.24	3746*******3723	185493	08/15/14
PHARES, DENNIS	CX-0018391	2	76.08	4128********2284	08938B	08/15/14
PHILBY, CHRIS	CX-0023848	2	46.64	4186********1947	023071	08/15/14
POCH, NICK	CX-0019833	2	41.34	5512********4583	064529	08/15/14
RACHAKONDA, LEELANAND	CX-0018283	2	57.24	5490********1376	04595Z	08/15/14
RAMEY, CHACE	CX-0023824	2	41.34	5378********4595	080506	08/15/14
RAMSEY, DAN	CX-0023281	2	51.94	4337********6288	236889	08/15/14
RANARD, JOLENE	CX-0020113	2	57.24	5512********1973	064529	08/15/14
RAPPAPORT, CHARLES	CX-0018702	2	41.34	4147********0316	08028C	08/15/14
RAYBORN, ANDREW	CX-0023886	2	41.34	6011********2255	01500C	08/15/14
RECK, BARB	CX-0016007	2	41.34	4388********5525	08092C	08/15/14
REGALADO, GRICELDA	CX-0023856	2	107.06	4342********7929	415034	08/15/14
REVES, KIMBERLY	CX-0024934	2	98.58	5466********5014	38544P	08/15/14
RICKELS, JESSICA	CX-0020042	2	10.60	5512********3172	064529	08/15/14
RINCON, ALEX	CX-0022958	2	37.10	5512********7900	064529	08/15/14
ROLLING, BROOKE	CX-0023889	2	49.82	4342********7922	601917	08/15/14
ROSEAN, CLAIRE	CX-0021626	2	51.94	4147********1441	08004C	08/15/14
RUNGE, CHAD	CX-0021621	2	99.64	4736********3461	723231	08/15/14
RYDER, MATT	CX-0019714	2	57.24	4147********5504	08083C	08/15/14
SAENZ, CHRISTINE	CX-0021612	2	51.94	5512********0439	915103	08/15/14
SALAZAR, KATE	CX-0023786	2	91.16	4342********7607	547480	08/15/14
SALERNO, ALISON	CX-0022975	2	41.34	4186********7236	016553	08/15/14
SANBORN, JANUARY	CX-0023940	2	68.38	4238********6494	754056	08/15/14
SANDLER, MARK	CX-0017067	2	80.56	5466********6862	38614P	08/15/14
SARIN, SALAISH	CX-0021855	2	91.16	3717*******4009	143661	08/15/14
SCHABILION, KARI	CX-0022917	2	41.34	4190********4613	001446	08/15/14
SCHERRMAN, CAROL	CX-0016994	2	57.24	5537********6874	242786	08/15/14
SCHNEIDER, KYLE	CX-0022998	2	51.94	5449********9637	448800	08/15/14
SCHUETTE, KAREN	CX-0016277	2	69.96	4147********8328	08095D	08/15/14
SCHULTE, LOWELL	CX-0024989	2	41.34	5512********7714	915100	08/15/14
SCHULTZ, DONNA	CX-0016004	2	41.34	4147********6800	08086C	08/15/14
SCOTT, CHANCE	CX-0023080	2	57.24	3712*******1002	108340	08/15/14
SEIPEL, EMILY	CX-0023097	2	57.24	5184********3994	015674	08/15/14
SENA, LAEZIA	CX-0022780	2	57.24	4252********5672	693620	08/15/14
SHINN, INN HO	CX-0016196	2	80.56	5466********3505	38253Z	08/15/14
SIEWERT, JIM	CX-0016219	2	51.94	5181********7417	693481	08/15/14
SINGH, KULVINDER	CX-0023867	2	172.78	5512********7740	064529	08/15/14
SLAUBAUGH, DWIGHT	CX-0024096	2	41.34	5109********8857	H69133	08/15/14
SLAUGHTER, WENDI	CX-0018408	2	99.64	4427********4550	866717	08/15/14
SMITH, CLINTON	CX-0022752	2	57.24	5360********9486	915071	08/15/14
STOVER, ANA	CX-0023087	2	57.24	4342********9651	441035	08/15/14
STRODE, JOANNA	CX-0023922	2	41.34	4427********0456	866708	08/15/14
SWAFFORD, MICHAEL	CX-0024001	2	49.82	4640********3537	08005B	08/15/14
TABAZA, LUAI	CX-0019799	2	41.34	4427********3034	866731	08/15/14
TAN, PING	CX-0021696	2	51.94	3797*******1005	103294	08/15/14
TARWATER, MICHAEL	CX-0019718	2	10.60	4313********3870	045908	08/15/14
TENDOLKAR, SHAILESH	CX-0022677	2	57.24	5494********7460	08012B	08/15/14
THRELKELD, BARBARA	CX-0017058	2	41.34	4157********7318	064934	08/15/14
TINNES, JOY	CX-0023128	2	67.52	4388********7096	08095C	08/15/14
TOWRY, TERESA	CX-0022673	2	57.24	4342********3872	443377	08/15/14
TVEDTE, COLTON	CX-0023048	2	57.24	5184********9881	015603	08/15/14
UDAS, ROHIT	CX-0024969	2	49.82	4427********3073	866716	08/15/14
ULSTAD, JAKE	CX-0023862	2	49.82	4342********5963	503893	08/15/14
UTHE, CURTIS	CX-0022774	2	57.24	4186********1395	031556	08/15/14
VAN ALLEN-SHALA, EVALYN	CX-0021848	2	57.24	4427********8900	866725	08/15/14
VAN VOORHIS, BRAD	CX-0022890	2	57.24	4427********9049	866709	08/15/14
VICK, DAVID	CX-0023085	2	57.24	5466********0257	38419P	08/15/14
VIDHAMALI, JONATHAN	CX-0023073	2	49.82	5512********8837	064529	08/15/14
VILLALVAZO, YOLANDA	CX-0023039	2	41.34	5512********6105	064530	08/15/14
VOPARIL, KINDRA	CX-0017132	2	75.64	5512********9057	915841	08/15/14
WALTERS, BRANDON	CX-0023883	2	91.16	4427********6233	866728	08/15/14
WALTON, JASON	CX-0019825	2	104.20	4640********6938	723231	08/15/14
WETJEN, JEFF	CX-0023125	2	10.60	5326********9708	175982	08/15/14
WILCOX, WILLIAM	CX-0022979	2	41.34	5491********8274	01581P	08/15/14
WILKER, KIMELA	CX-0023868	2	57.24	4465********7922	015907	08/15/14
WILLIAMS, JEFF	CX-0020524	2	80.56	4190********4464	001445	08/15/14
WINKELMANN, SUSAN	CX-0024147	2	41.34	4736********1467	723231	08/15/14
WRIGHT, CAITLIN	CX-0023098	2	57.24	5523********7209	01566Z	08/15/14
YODER, JONI	CX-0023854	2	570.84	4190********5202	004262	08/15/14
ZAGER, SAM	CX-0019673	2	85.86	5184********5915	015705	08/15/14
ZAMBRANO, ERNESTO	CX-0021766	2	57.24	4862********2081	08038A	08/15/14
ZHAO, JINYAO	CX-0023767	2	49.82	4342********5619	474788	08/15/14
ZLATNIK, GAIL	CX-0017021	2	41.34	5466********4665	38461P	08/15/14

Totals

Count	Card Type	Total
8	American Express	515.54
85	MasterCard	4920.08
142	Visa	10597.40
7	Discover	486.54
0	Other	0.00
		16519.56