10/15/2014

07:36:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, ANNE	CX-0016342	2	85.86	4147********3418	05082C	10/15/14
AGOHOUMEY, LANDRY	CX-0022767	2	33.00	4342********5985	837483	10/15/14
AHLGREN, BOB	CX-0026402	2	41.34	6011********1491	01587P	10/15/14
AHMED, AYOUB	CX-0025191	2	148.00	5184********5528	015726	10/15/14
AHN, MYUNGJAE	CX-0023875	2	57.24	4190********5487	025370	10/15/14
ALDAPE, ANNA	CX-0018692	2	57.24	4190********1968	012783	10/15/14
ARAKANE, MASUMI	CX-0024999	2	98.58	5512********9440	071042	10/15/14
ARTHUR, REGINA	CX-0021693	2	51.94	5360********1405	071041	10/15/14
BADOVINAC, OLGA	CX-0018342	2	57.24	5424********5823	21132P	10/15/14
BAHR, HAYLEY	CX-0019827	2	33.71	3712*******3005	115707	10/15/14
BALL, NORM	CX-0016025	2	41.34	6011********2551	01509R	10/15/14
BAUTISTA, JOANN	CX-0018761	2	57.24	5403********7014	071459	10/15/14
BECKLEY, DANIEL	CX-0025183	2	9.90	4782********6299	021508	10/15/14
BELL, MARK	CX-0016573	2	95.80	5512********8860	071041	10/15/14
BERGO, JEFFREY	CX-0023089	2	57.24	4465********7379	015792	10/15/14
BERNARD, BROOKE	CX-0023081	2	57.24	5403********5704	071502	10/15/14
BERRINGER, BROOKE	CX-0026356	2	49.82	5178********6565	05001B	10/15/14
BIERITZ, MICHAEL	CX-0022959	2	41.34	5466********7379	01544Z	10/15/14
BOCK, STEPH	CX-0020258	2	84.94	5512********0613	071042	10/15/14
BOWMAN, MICHELE	CX-0023043	2	252.28	4736********2531	325812	10/15/14
BOYENS, EVIE	CX-0023293	2	57.24	5512********4192	071041	10/15/14
BOZA, LUIS	CX-0025238	2	51.94	4266********7926	05079B	10/15/14
BRASHEAR, LIZ	CX-0026277	2	78.82	6011********6654	01543P	10/15/14
BRENNEMAN, LISA	CX-0021636	2	51.94	4022********6804	000285	10/15/14
BROWN, MASON	CX-0024010	2	69.96	4000********2379	765272	10/15/14
CABRERA, JUAN PABLO	CX-0021481	2	84.80	4427********5030	976472	10/15/14
CAMPAGNA, RICHARD	CX-0023305	2	20.00	4190********3377	007896	10/15/14
CARROLL, ANDREA	CX-0016284	2	99.64	4186********0335	025365	10/15/14
CARROLL, NICHOLE	CX-0025915	2	80.56	4427********8695	976456	10/15/14
CHANG, YOO-JUNG	CX-0023878	2	57.24	4190********5487	000339	10/15/14
CHILES, CHAD	CX-0020984	2	57.24	4427********6071	976459	10/15/14
CHLUDZINSKI, ALEXANDRA	CX-0023296	2	51.94	5512********3228	071042	10/15/14
CHRISTENSEN, JAMES	CX-0023783	2	85.20	4190********9213	001718	10/15/14
CHRISTOFFERSON, ANDREW	CX-0023781	2	98.58	4862********3505	03796A	10/15/14
CLOYED, JOHN	CX-0017713	2	80.56	4246********4867	05054G	10/15/14
COBLIN, W. SOUTH	CX-0017840	2	80.56	4266********7961	05006C	10/15/14
COCHRAN, LORI	CX-0016263	2	15.90	5512********2368	071042	10/15/14
CONRAD, ROSALIND	CX-0021563	2	51.94	5512********3735	071041	10/15/14
DAVIS, COLLEEN	CX-0021678	2	51.94	4037********0097	705151	10/15/14
DINGMAN, VICKY	CX-0017008	2	41.34	4389********6834	05088B	10/15/14
DIOUF, MOUSSA	CX-0023890	2	41.34	4427********0511	976473	10/15/14
DOCHNIAK, MICHAEL	CX-0024720	2	72.04	4853********6513	051501	10/15/14
DONNENWERTH, JILL	CX-0019682	2	27.24	4264********4708	015491	10/15/14
DURANT, WENDY JO	CX-0017060	2	57.24	5178********1303	05038P	10/15/14
DURDA, KATE	CX-0022666	2	51.94	4479********7981	015180	10/15/14
DYER, KURT	CX-0023956	2	25.00	4342********5568	904894	10/15/14
EASTON, BROOK	CX-0021810	2	51.94	4451********0639	155622	10/15/14
ELLEFSON, LUCAS	CX-0018406	2	57.24	4186********5078	002994	10/15/14
ELLIS, TRISTAN	CX-0018705	2	17.56	4147********7382	05022C	10/15/14
ERICKSON, KRISTIN	CX-0024966	2	78.44	4342********3027	807332	10/15/14
FARRUKH, SIBGHA	CX-0022960	2	57.24	4640********4522	05057B	10/15/14
FEUERBACH, JASON	CX-0024546	2	52.84	5512********8496	071041	10/15/14
FLOYD, BRUCE	CX-0022765	2	89.04	4428********1976	17321B	10/15/14
FOSTER, HALEY	CX-0024978	2	49.82	6011********0289	01539R	10/15/14
FOURNIER, ERIC	CX-0022759	2	57.24	4190********4341	027113	10/15/14
FOWLER, RACHEL	CX-0026379	2	44.52	4422********9711	708686	10/15/14
FRICK, KRISTINA	CX-0023949	2	57.24	4427********1244	976453	10/15/14
FRISBIE, ZACH	CX-0020029	2	51.94	4147********1071	03785D	10/15/14
GABALA, JACLYN	CX-0024162	2	154.76	4266********1530	05005B	10/15/14
GALLEGOS, YANETT	CX-0019748	2	57.24	4427********6944	976464	10/15/14
GAMERDINGER, JUSTIN	CX-0016270	2	91.16	5512********7800	071041	10/15/14
GARCIA, ILSE	CX-0023842	2	57.24	4736********5757	325812	10/15/14
GAY, JANE	CX-0016167	2	41.34	4246********6380	05055G	10/15/14
GILLER, WHITNEY	CX-0023921	2	41.34	4427********6545	976454	10/15/14
GLENN, JANET	CX-0020714	2	51.94	5512********7289	071041	10/15/14
GONZALEZ, JONATHAN	CX-0023865	2	57.24	5360********9666	021533	10/15/14
GOODFELLOW, MARY	CX-0019801	2	83.14	4147********3175	05014D	10/15/14
GRECIAN, SHANNON	CX-0021562	2	51.94	5512********9999	071041	10/15/14
GREINER, SID	CX-0023106	2	49.82	3713*******1004	145075	10/15/14
GREKIN, REBECCA	CX-0016991	2	57.24	4266********4181	05023B	10/15/14
GRIFFIN, SCOTT	CX-0026456	2	57.24	5512********3753	071042	10/15/14
HAAS, ANNETTE	CX-0016294	2	57.24	5360********3404	071039	10/15/14
HAAS, CHRIS	CX-0017025	2	57.24	4121********3482	05026C	10/15/14
HASSAN, IHAB	CX-0020397	2	57.24	4552********3686	650048	10/15/14
HENNESSY, ANNA	CX-0026340	2	57.24	4342********8535	719290	10/15/14
HENNING, ELLEN	CX-0017029	2	99.64	4311********8174	015731	10/15/14
HERMAN, CRAIG	CX-0023770	2	57.24	4186********0030	012787	10/15/14
HERMAN, DOUG	CX-0018352	2	41.34	4022********7667	976478	10/15/14
HERNANDEZ, JOSE	CX-0022632	2	57.24	5184********1599	015450	10/15/14
HERRERA, HENRY	CX-0018339	2	104.78	4342********6834	720534	10/15/14
HIGHLEY, CHRISTINA	CX-0021546	2	46.64	4016********2690	494757	10/15/14
HILL, AARON	CX-0021743	2	99.64	5429********6706	815430	10/15/14
HIMMELREICH, HOWARD	CX-0015927	2	41.34	5491********8136	01581P	10/15/14
HINMAN, PAMELA	CX-0019822	2	57.24	4147********1649	05054C	10/15/14
HOFFMAN, LAURA	CX-0023155	2	99.00	5512********4926	071041	10/15/14
HOYNE, DANIELLE	CX-0023295	2	51.94	5466********9328	01552Z	10/15/14
HUBLEY, JOHN	CX-0023834	2	57.24	4744********7694	141858	10/15/14
HUMMEL, JAMES	CX-0023103	2	98.58	4147********3336	05024C	10/15/14
HUSSAIN, MUHAMMAD	CX-0022833	2	91.16	4128********0538	39397B	10/15/14
HUTCHINGS, DON	CX-0026346	2	84.80	5155********0268	05002Z	10/15/14
IBURG, JENNIFER	CX-0023819	2	242.28	4427********8020	976463	10/15/14
IVINS, STEPHANIE	CX-0021550	2	51.94	4147********8163	03789D	10/15/14
JANS, DARYL	CX-0023053	2	57.24	4387********3956	015714	10/15/14
JENN, RYAN	CX-0023998	2	49.82	4427********6476	976474	10/15/14
JIA, LE	CX-0026441	2	41.34	4266********4650	03790B	10/15/14
JOHNSTON, KATHRYN	CX-0022962	2	46.64	3772*******3007	188460	10/15/14
JONES, BRENDA	CX-0021623	2	51.94	5515********0580	003055	10/15/14
JONES, CAMBER	CX-0023939	2	57.24	6011********5754	01575R	10/15/14
JONES, KATIE	CX-0025884	2	51.94	4238********9781	257368	10/15/14
JUTA, JACOB	CX-0026385	2	57.24	5403********4361	071459	10/15/14
KABLER, BEVERLY	CX-0018753	2	57.24	4342********2544	879383	10/15/14
KABLER, PERRY	CX-0016992	2	51.94	4342********5535	859558	10/15/14
KALLSEN, DAVID	CX-0018256	2	57.24	4211********0536	03781C	10/15/14
KANE, MACKENZIE	CX-0018673	2	10.00	5109********6629	H72571	10/15/14
KAUER, AARON	CX-0017016	2	57.24	4465********6917	015834	10/15/14
KAUFFMAN, SHAWN	CX-0023095	2	98.58	6011********2618	01573R	10/15/14
KECK, CERIC	CX-0023131	2	57.24	4147********8051	05008C	10/15/14
KELSAY, SCOTT	CX-0021589	2	57.24	5512********2023	071040	10/15/14
KEUM, HAEOK	CX-0024921	2	57.24	4127********1116	015707	10/15/14
KHANDELWAL, NITA	CX-0021438	2	41.34	5184********2093	015351	10/15/14
KHER, ABHIJEET	CX-0022791	2	57.24	5512********8896	071042	10/15/14
KHERA, ROHAN	CX-0026347	2	69.96	4266********3905	05021B	10/15/14
KHOWASSAH, TAREK	CX-0023035	2	57.24	5466********4156	01550Z	10/15/14
KHULLAR, SMITHA	CX-0017004	2	51.94	4190********1401	025367	10/15/14
KIBONGE, CHRISTOPHER	CX-0023094	2	41.34	5512********5565	071041	10/15/14
KIEFFER, ANGELELIKA	CX-0025476	2	57.24	5512********6672	071041	10/15/14
KING, TESSA	CX-0021616	2	73.14	4323********7015	668707	10/15/14
KNEBEL, RACHEL	CX-0026358	2	26.50	5440********9081	638885	10/15/14
KOLAR, SHANNA	CX-0023876	2	57.24	5201********6064	57974P	10/15/14
KOURI, IOANNA	CX-0022910	2	51.94	4266********4426	05006B	10/15/14
KRAPFL, MICHAEL	CX-0018385	2	49.82	5512********6210	071042	10/15/14
KROEZE, ALEX	CX-0024015	2	49.82	4190********2732	001721	10/15/14
KWON, MIA	CX-0023885	2	438.06	4342********4396	879397	10/15/14
LAND, DOUGLAS	CX-0026335	2	44.52	4003********4792	05024B	10/15/14
LBRAHIM, NADIR	CX-0026338	2	73.14	5512********8992	071040	10/15/14
LEAVEN, BECKY	CX-0019641	2	41.34	4147********3934	05074D	10/15/14
LEAVESSEUR, NANCY	CX-0017184	2	51.94	4313********9866	015582	10/15/14
LEE, MELISSA	CX-0018807	2	99.00	5285********0722	015790	10/15/14
LEON, RIGOBERTO	CX-0022984	2	98.58	4190********1649	025363	10/15/14
LETUCHY, YAKOV	CX-0025181	2	80.56	4036********3808	05028C	10/15/14
LUBINSKY, RYAN	CX-0019821	2	51.94	4777********8830	906744	10/15/14
MADSEN, HEIDI	CX-0022718	2	57.24	5285********8544	015337	10/15/14
MAGBOUL, ISLAM	CX-0023960	2	57.24	4342********9581	837485	10/15/14
MALO, ALEX	CX-0024090	2	49.82	4640********2957	05045D	10/15/14
MARQUEZ, JOSE	CX-0026275	2	49.82	4342********8248	861935	10/15/14
MARTINEZ, ROBERTO	CX-0024987	2	98.58	5403********0339	071459	10/15/14
MASCHER, SARAH	CX-0024140	2	99.00	4465********5140	015785	10/15/14
MCBRIDE, JOHN RICK	CX-0024619	2	46.64	4264********2445	015514	10/15/14
MCBRIEN, DIANNE	CX-0019756	2	57.24	4792********1443	002156	10/15/14
MCBRIEN, VICTORIA	CX-0019655	2	667.80	4147********3750	05017C	10/15/14
MERCK, KAITLYN	CX-0023851	2	558.62	4427********2800	976471	10/15/14
MILLER, ALEXIA	CX-0025213	2	24.75	4342********4155	879385	10/15/14
MILLER, CHERYL	CX-0023229	2	41.34	4736********2412	325812	10/15/14
MILLER, RACHEL	CX-0023111	2	57.24	4737********7215	808830	10/15/14
MILSTER, KATHRYN	CX-0016017	2	41.34	4442********5295	488267	10/15/14
MOON, JUSTIN	CX-0017881	2	41.34	5512********9721	071040	10/15/14
MOORE, MICHELLE	CX-0016262	2	57.24	5512********0543	071042	10/15/14
MOORE, RONALD	CX-0017297	2	51.94	4640********8273	03792B	10/15/14
MORONI, KEVIN	CX-0023969	2	57.24	4190********6806	007898	10/15/14
NEY, MIKE	CX-0017133	2	46.64	4427********3493	976477	10/15/14
NICHOLSON, AMY	CX-0016271	2	51.94	4388********2105	03799D	10/15/14
NICHOLSON, KYLE	CX-0023937	2	49.82	4003********2251	05072B	10/15/14
NIMS, PAMELA	CX-0017011	2	51.94	6011********0134	01583R	10/15/14
NOBLE, JULIE	CX-0026442	2	41.34	5466********0396	20965P	10/15/14
NOCK, SHANNON	CX-0026363	2	41.34	4427********7754	976475	10/15/14
NOLTE, MARK	CX-0020045	2	99.64	4427********3557	976468	10/15/14
NORTHCUTT, SHANNON	CX-0018201	2	57.24	4675********8140	702810	10/15/14
NYE, SHARI	CX-0021808	2	57.24	4427********3416	976458	10/15/14
OLSON, NICK	CX-0026448	2	49.82	4403********9955	071500	10/15/14
ORLANDO, BRYANT	CX-0023874	2	39.00	5465********2051	H75409	10/15/14
OWENS, TYLER	CX-0026312	2	41.34	4427********4865	976466	10/15/14
PALMIETTO, CHRISTOPHER	CX-0026351	2	41.34	4465********9509	015838	10/15/14
PEARSON, HEIDI	CX-0023052	2	57.24	5512********3530	071042	10/15/14
PEARSON, KIM	CX-0018213	2	46.64	5511********3501	607628	10/15/14
PECHERSKIKH, VIKA	CX-0023090	2	78.44	4147********3979	05016D	10/15/14
PEREZ, GEORGINA	CX-0017027	2	57.24	5512********7567	071041	10/15/14
PEREZ, KIMBERLY	CX-0024928	2	98.58	4737********9257	879359	10/15/14
PETERSON, ANNE	CX-0019669	2	9.90	5403********3740	071458	10/15/14
PETITGOUT, CRAIG	CX-0018735	2	86.24	3746*******3723	635150	10/15/14
PHARES, DENNIS	CX-0018391	2	76.08	4128********2284	17474B	10/15/14
PHILBY, CHRIS	CX-0023848	2	46.64	4186********1947	025371	10/15/14
PIRNAT, ANTHONY	CX-0026454	2	51.62	4147********4984	05072D	10/15/14
POCH, NICK	CX-0019833	2	41.34	5512********4583	071039	10/15/14
POWERS, JACOB	CX-0024054	2	9.90	4186********1919	020478	10/15/14
PRYOR, SHARON	CX-0026305	2	57.24	4128********4110	17502C	10/15/14
RACHAKONDA, LEELANAND	CX-0018283	2	57.24	5490********1376	01555Z	10/15/14
RAMSEY, DAN	CX-0023281	2	51.94	4337********6288	257726	10/15/14
RANARD, JOLENE	CX-0020113	2	57.24	5512********1973	071041	10/15/14
RAPPAPORT, CHARLES	CX-0018702	2	41.34	4147********0316	03798C	10/15/14
RASMUS, CODY	CX-0018633	2	57.24	5512********3894	071040	10/15/14
RAYBORN, ANDREW	CX-0023886	2	41.34	6011********2255	01543C	10/15/14
RECK, BARB	CX-0016007	2	41.34	4388********5525	05035C	10/15/14
REGALADO, GRICELDA	CX-0023856	2	107.06	4342********7929	808343	10/15/14
REVES, KIMBERLY	CX-0024934	2	98.58	5466********5014	21104P	10/15/14
RICHARDSON, CARA	CX-0024926	2	41.34	4190********2771	004924	10/15/14
RINCON, ALEX	CX-0022958	2	37.10	5512********7900	071041	10/15/14
ROSEAN, CLAIRE	CX-0021626	2	51.94	4147********1441	03798C	10/15/14
RUNGE, CHAD	CX-0021621	2	99.64	4736********3461	325812	10/15/14
SALAZAR, KATE	CX-0023786	2	91.16	4342********7607	720529	10/15/14
SALERNO, ALISON	CX-0022975	2	41.34	4186********7236	025705	10/15/14
SANBORN, JANUARY	CX-0023940	2	57.24	4238********6494	257374	10/15/14
SANDLER, MARK	CX-0017067	2	80.56	5466********6862	21271P	10/15/14
SARIN, SALAISH	CX-0021855	2	91.16	3717*******4009	186065	10/15/14
SBAITY, ABBAS	CX-0026270	2	49.82	5512********9054	071042	10/15/14
SCHABILION, KARI	CX-0022917	2	41.34	4190********4613	031112	10/15/14
SCHULTZ, DONNA	CX-0016004	2	41.34	4147********6800	03787C	10/15/14
SCOTT, CHANCE	CX-0023080	2	57.24	3712*******1002	180675	10/15/14
SENA, LAEZIA	CX-0022780	2	90.24	4252********5672	650185	10/15/14
SEXTON, REBECCA	CX-0026353	2	57.24	5512********9114	071039	10/15/14
SHEEHAN, KEVIN	CX-0026455	2	57.24	5229********4894	071500	10/15/14
SHINN, INN HO	CX-0016196	2	80.56	5466********3505	21340Z	10/15/14
SIEWERT, JIM	CX-0016219	2	51.94	5181********7417	650072	10/15/14
SINGH, KULVINDER	CX-0023867	2	57.24	5512********7740	071040	10/15/14
SLAUBAUGH, DWIGHT	CX-0024096	2	41.34	5109********8857	H75658	10/15/14
SLAUGHTER, WENDI	CX-0018408	2	99.64	4427********4550	976467	10/15/14
SOLTANI, SHAGHAYEGH	CX-0026293	2	98.58	4465********9098	015827	10/15/14
STANLEY, KENNETH	CX-0026453	2	41.34	4815********5264	161054	10/15/14
STRABALA, RICH	CX-0021433	2	8.25	5512********2811	071039	10/15/14
STRODE, JOANNA	CX-0023922	2	41.34	4427********0456	976476	10/15/14
SWAFFORD, MICHAEL	CX-0026366	2	49.82	4640********3537	05053B	10/15/14
TABAZA, LUAI	CX-0019799	2	41.34	4427********3034	976469	10/15/14
TAN, PING	CX-0021696	2	51.94	3797*******1005	103970	10/15/14
TARWATER, MICHAEL	CX-0019718	2	110.40	4313********3870	015560	10/15/14
TENDOLKAR, SHAILESH	CX-0026365	2	57.24	5494********7460	03799B	10/15/14
THOMAS-DUSING, SARAH	CX-0026443	2	44.52	4342********1186	861937	10/15/14
THRELKELD, BARBARA	CX-0017058	2	41.34	4157********7318	071459	10/15/14
TINNES, JOY	CX-0023128	2	67.52	4388********7096	03781C	10/15/14
TRAN, DAT	CX-0026359	2	49.82	5512********6624	071041	10/15/14
UDAS, ROHIT	CX-0024969	2	49.82	4427********3073	976461	10/15/14
UTHE, CURTIS	CX-0022774	2	57.24	4186********1395	032364	10/15/14
VAN ALLEN-SHALA, EVALYN	CX-0021848	2	57.24	4427********8900	976462	10/15/14
VAN VOORHIS, BRAD	CX-0022890	2	57.24	4427********9049	976465	10/15/14
VICK, DAVID	CX-0023085	2	57.24	5466********0257	20993P	10/15/14
VILLALVAZO, YOLANDA	CX-0023039	2	41.34	5512********6105	071039	10/15/14
VOELLIGER, DILLON	CX-0026350	2	49.82	4190********3100	012785	10/15/14
VOPARIL, KINDRA	CX-0017132	2	75.64	5512********9057	071040	10/15/14
WALTERS, KYRA	CX-0024095	2	59.82	5512********5610	071041	10/15/14
WALTON, JASON	CX-0019825	2	104.20	4640********6938	325812	10/15/14
WANG, DONGXU	CX-0026438	2	57.24	4266********4650	05021B	10/15/14
WENDLING, ADAM	CX-0026382	2	58.74	4238********9288	257371	10/15/14
WILCOX, WILLIAM	CX-0022979	2	41.34	5491********8274	01580P	10/15/14
WILKER, KIMELA	CX-0023868	2	57.24	4465********7922	015415	10/15/14
WILLIAMS, LONDON	CX-0026426	2	41.34	4427********4401	976470	10/15/14
WINKELMANN, SUSAN	CX-0024147	2	41.34	4736********1467	325812	10/15/14
WOOD, LAURA	CX-0026345	2	57.24	5512********6879	071039	10/15/14
WOODROW, LISA	CX-0023078	2	78.82	4298********6327	623058	10/15/14
WRIGHT, CAITLIN	CX-0023098	2	57.24	5523********7209	01582Z	10/15/14
YODER, JONI	CX-0023854	2	566.04	4190********5202	012782	10/15/14
ZAMBRANO, ERNESTO	CX-0021766	2	57.24	4862********2081	05012A	10/15/14
ZASTROW, CLINTON	CX-0015995	2	99.00	5184********4893	015437	10/15/14
ZHAO, JINYAO	CX-0025873	2	49.82	3712*******1008	131122	10/15/14
ZLATNIK, GAIL	CX-0017021	2	41.34	5466********4665	21007P	10/15/14

Totals

Count	Card Type	Total
8	American Express	466.57
78	MasterCard	4542.43
148	Visa	11180.09
8	Discover	460.42
0	Other	0.00
		16649.51