11/16/2014
08:52:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 85.86 4147********3418 01559C 11/16/14
AHLGREN, BOB CX-0026402 2 41.34 6011********9733 01694P 11/16/14
AHN, MYUNGJAE CX-0023875 2 57.24 4190********5487 009646 11/16/14
ALDAPE, ANNA CX-0018692 2 57.24 4190********1968 005320 11/16/14
ARAKANE, MASUMI CX-0024999 2 98.58 5512********9440 081254 11/16/14
ARTHUR, REGINA CX-0021693 2 51.94 5360********1405 081254 11/16/14
ATKINSON, ASHLEY CX-0021627 2 10.00 4621********4615 266847 11/16/14
BADOVINAC, OLGA CX-0018342 2 57.24 5424********5823 44162P 11/16/14
BAHR, HAYLEY CX-0019827 2 33.71 3712*******3005 111829 11/16/14
BALL, NORM CX-0016025 2 41.34 6011********2551 01698R 11/16/14
BAUTISTA, JOANN CX-0018761 2 57.24 5403********7014 081717 11/16/14
BECKLEY, DANIEL CX-0025183 2 9.90 4782********6299 061709 11/16/14
BELL, MARK CX-0026527 2 95.80 5512********8860 081255 11/16/14
BERGO, JEFFREY CX-0023089 2 237.55 4465********7379 016142 11/16/14
BERNARD, BROOKE CX-0023081 2 57.24 5403********5704 081716 11/16/14
BERRINGER, BROOKE CX-0026356 2 49.82 5178********6565 01532B 11/16/14
BIERITZ, MICHAEL CX-0022959 2 41.34 5466********7379 01571Z 11/16/14
BOCK, STEPH CX-0020258 2 84.94 5512********0613 081255 11/16/14
BOWMAN, MICHELE CX-0023043 2 252.28 4736********2531 642100 11/16/14
BOYENS, EVIE CX-0023293 2 57.24 5512********4192 081255 11/16/14
BOZA, LUIS CX-0025238 2 51.94 4266********7926 01466B 11/16/14
BRASHEAR, LIZ CX-0026277 2 78.82 6011********6654 01691P 11/16/14
BROWN, MASON CX-0024010 2 69.96 4000********2379 601563 11/16/14
CABRERA, JUAN PABLO CX-0021481 2 95.39 4427********5030 577152 11/16/14
CADY, ANDREA CX-0026476 2 49.82 4190********0889 000806 11/16/14
CAMPAGNA, RICHARD CX-0023305 2 20.00 4190********3377 008750 11/16/14
CARROLL, ANDREA CX-0016284 2 99.64 4186********0335 008447 11/16/14
CARROLL, NICHOLE CX-0025915 2 97.78 4427********8695 577148 11/16/14
CHANG, YOO-JUNG CX-0023878 2 57.24 4190********5487 010830 11/16/14
CHHATLANI, HARISH CX-0026536 2 57.24 3797*******1013 173811 11/16/14
CHLUDZINSKI, ALEXANDRA CX-0023296 2 51.94 5512********3228 081252 11/16/14
CHRISTENSEN, JAMES CX-0023783 2 85.20 4190********9213 017503 11/16/14
CLOYED, JOHN CX-0017713 2 80.56 4246********4867 01488G 11/16/14
COBLIN, W. SOUTH CX-0017840 2 59.56 4266********7961 01551C 11/16/14
COCHRAN, LORI CX-0016263 2 15.90 5512********2368 081255 11/16/14
CONRAD, ROSALIND CX-0021563 2 51.94 5512********3735 081253 11/16/14
DAVIS, COLLEEN CX-0021678 2 51.94 4037********0097 806171 11/16/14
DAWSON, ANNA CX-0023134 2 638.12 4427********2072 577137 11/16/14
DIAMOND, NATHAN CX-0026537 2 57.24 5184********4188 016195 11/16/14
DINGMAN, VICKY CX-0017008 2 41.34 4389********6834 01470B 11/16/14
DIOUF, MOUSSA CX-0025653 2 41.34 4427********0511 577151 11/16/14
DOBBS, BRIAN CX-0023936 2 10.00 4640********5908 01469C 11/16/14
DOCHNIAK, MICHAEL CX-0024720 2 14.80 4853********6513 061715 11/16/14
DONNENWERTH, JILL CX-0019682 2 57.24 4264********4708 015775 11/16/14
DURDA, KATE CX-0022666 2 51.94 4479********7981 016006 11/16/14
DYER, KURT CX-0023956 2 15.00 4342********5568 279488 11/16/14
EASTON, BROOK CX-0021810 2 51.94 4451********0639 579648 11/16/14
ELLEFSON, LUCAS CX-0018406 2 57.24 4186********5078 008450 11/16/14
ELLIS, TRISTAN CX-0018705 2 17.56 4147********7382 01553C 11/16/14
ERICKSON, KRISTIN CX-0024966 2 78.44 4342********3027 279013 11/16/14
FARRUKH, SIBGHA CX-0022960 2 57.24 4640********4522 01555B 11/16/14
FLOYD, BRUCE CX-0022765 2 89.04 4428********1976 44598B 11/16/14
FOSTER, HALEY CX-0024978 2 49.82 6011********0289 01680R 11/16/14
FOURNIER, ERIC CX-0022759 2 57.24 4190********4341 000827 11/16/14
FOWLER, RACHEL CX-0026379 2 44.52 4422********9711 000189 11/16/14
FRICK, KRISTINA CX-0023949 2 57.24 4427********1244 577132 11/16/14
FRISBIE, ZACH CX-0020029 2 51.94 4147********1071 01523D 11/16/14
GABALA, JACLYN CX-0024162 2 287.26 4266********1530 01510B 11/16/14
GALLEGOS, YANETT CX-0019748 2 57.24 4427********6944 577133 11/16/14
GAMERDINGER, JUSTIN CX-0016270 2 91.16 5512********7800 081255 11/16/14
GAMERDINGER, LEXEE CX-0026439 2 49.82 4427********7476 577139 11/16/14
GARCIA, ILSE CX-0023842 2 57.24 4736********5757 642099 11/16/14
GAY, JANE CX-0016167 2 41.34 4246********6380 01567G 11/16/14
GILLER, WHITNEY CX-0023921 2 41.34 4427********6545 577140 11/16/14
GLENN, JANET CX-0020714 2 51.94 5512********7289 081254 11/16/14
GONZALEZ, JONATHAN CX-0023865 2 57.24 5360********9666 041751 11/16/14
GOODFELLOW, MARY CX-0019801 2 83.14 4147********3175 01563D 11/16/14
GREINER, SID CX-0023106 2 49.82 3713*******1004 166780 11/16/14
GREKIN, REBECCA CX-0016991 2 2163.46 4266********4181 01550B 11/16/14
GRIFFIN, SCOTT CX-0026456 2 57.24 5512********3753 081255 11/16/14
HAAS, ANNETTE CX-0016294 2 57.24 5360********7240 081253 11/16/14
HAAS, CHRIS CX-0017025 2 57.24 4121********3482 01488D 11/16/14
HARGENS, BENSON CX-0026559 2 98.58 4264********3642 015765 11/16/14
HASSAN, IHAB CX-0020397 2 57.24 4552********3686 671845 11/16/14
HENNESSY, ANNA CX-0026500 2 57.24 4342********8535 406274 11/16/14
HENNING, ELLEN CX-0017029 2 99.64 4311********8174 016141 11/16/14
HERMAN, CRAIG CX-0023770 2 57.24 4186********0030 002829 11/16/14
HERMAN, DOUG CX-0018352 2 41.34 4022********7667 577126 11/16/14
HERNANDEZ, JOSE CX-0022632 2 57.24 5184********1599 016115 11/16/14
HERRERA, HENRY CX-0018339 2 99.64 4342********6834 116612 11/16/14
HESTER, ZACHARY CX-0026550 2 57.24 4656********1447 173308 11/16/14
HIGHLEY, CHRISTINA CX-0021546 2 46.64 4016********2690 731228 11/16/14
HILL, AARON CX-0021743 2 99.64 5429********6706 738958 11/16/14
HIMMELREICH, HOWARD CX-0015927 2 41.34 5491********8136 01617P 11/16/14
HINMAN, PAMELA CX-0019822 2 57.24 4147********1649 01546C 11/16/14
HIRSCHFELD, DAVEY CX-0024734 2 51.94 4342********5930 265986 11/16/14
HOGAN-HILLER, LYNDSEY CX-0026481 2 47.70 4190********0889 000830 11/16/14
HOYNE, DANIELLE CX-0023295 2 51.94 5466********9328 01571Z 11/16/14
HUMMEL, JAMES CX-0023103 2 98.58 4147********3336 01535C 11/16/14
HUTCHINGS, DON CX-0026346 2 84.80 5155********0268 01556Z 11/16/14
IBURG, JENNIFER CX-0023819 2 252.28 4427********8020 577134 11/16/14
JANS, DARYL CX-0023053 2 57.24 4387********3956 016180 11/16/14
JENN, RYAN CX-0023998 2 49.82 4427********6476 577127 11/16/14
JIA, LE CX-0026441 2 41.34 4266********4650 01527B 11/16/14
JOHNSTON, KATHRYN CX-0022962 2 56.18 3772*******3007 115047 11/16/14
JONES, BRENDA CX-0021623 2 51.94 5515********0580 002916 11/16/14
JONES, CAMBER CX-0023939 2 57.24 6011********5754 01684R 11/16/14
JONES, KATIE CX-0025884 2 98.71 4238********9781 266845 11/16/14
JUTA, JACOB CX-0026385 2 57.24 5403********4361 081716 11/16/14
KABLER, BEVERLY CX-0018753 2 57.24 4342********2544 165904 11/16/14
KABLER, PERRY CX-0016992 2 51.94 4342********5535 435923 11/16/14
KALLSEN, DAVID CX-0018256 2 57.24 4211********0536 01481C 11/16/14
KAMHOLZ, JOHN CX-0026520 2 41.34 4147********3181 01553C 11/16/14
KANE, MACKENZIE CX-0018673 2 10.00 5109********6629 H82786 11/16/14
KAUER, AARON CX-0017016 2 57.24 4465********6917 016095 11/16/14
KAUFFMAN, SHAWN CX-0023095 2 98.58 6011********2618 01685R 11/16/14
KECK, CERIC CX-0023131 2 57.24 4147********8051 01557C 11/16/14
KELSAY, MATTHEW B CX-0026432 2 57.24 5512********0890 081253 11/16/14
KELSAY, SCOTT CX-0021589 2 57.24 5512********2023 081255 11/16/14
KEUM, HAEOK CX-0024921 2 57.24 4127********1116 016691 11/16/14
KHANDELWAL, NITA CX-0021438 2 41.34 5184********2093 016759 11/16/14
KHER, ABHIJEET CX-0022791 2 57.24 5512********8896 081253 11/16/14
KHERA, ROHAN CX-0026347 2 69.96 4266********3905 01547B 11/16/14
KHOWASSAH, TAREK CX-0023035 2 57.24 5466********4156 01577Z 11/16/14
KHULLAR, SMITHA CX-0017004 2 51.94 4190********1401 025688 11/16/14
KIEFFER, ANGELELIKA CX-0025476 2 57.24 5512********6672 081253 11/16/14
KIM, MARIE CX-0020276 2 99.64 4640********4681 01538B 11/16/14
KING, TESSA CX-0021616 2 73.14 4323********7015 279470 11/16/14
KNEBEL, RACHEL CX-0026358 2 26.50 5440********9081 173289 11/16/14
KOLAR, SHANNA CX-0023876 2 57.24 5201********6064 01119Z 11/16/14
KRAPFL, MICHAEL CX-0018385 2 49.82 5512********6210 081255 11/16/14
KROEZE, ALEX CX-0024015 2 49.82 4190********2732 009645 11/16/14
LAND, DOUGLAS CX-0026335 2 44.52 4003********4792 01486B 11/16/14
LBRAHIM, NADIR CX-0026338 2 73.14 5512********8992 081252 11/16/14
LEAVEN, BECKY CX-0019641 2 41.34 4147********3934 01553D 11/16/14
LEAVESSEUR, NANCY CX-0017184 2 51.94 4313********9866 015792 11/16/14
LEON, RIGOBERTO CX-0022984 2 98.58 4190********1649 002834 11/16/14
LETUCHY, YAKOV CX-0025181 2 80.56 4036********3808 01536C 11/16/14
LUBINSKY, RYAN CX-0019821 2 51.94 4777********8830 421892 11/16/14
MADSEN, HEIDI CX-0022718 2 57.24 5285********8544 016107 11/16/14
MAGBOUL, ISLAM CX-0023960 2 57.24 4342********9581 165915 11/16/14
MALO, ALEX CX-0024090 2 49.82 4640********2957 01467D 11/16/14
MARQUEZ, JOSE CX-0026275 2 49.82 4342********8248 116609 11/16/14
MARTINEZ, ROBERTO CX-0024987 2 98.58 5403********0339 081715 11/16/14
MCBRIDE, JOHN RICK CX-0024619 2 46.64 4264********2445 015751 11/16/14
MCBRIEN, DIANNE CX-0019756 2 57.24 4792********1443 003663 11/16/14
MCBRIEN, VICTORIA CX-0019655 2 667.80 4147********3750 01538C 11/16/14
MCKUSICK, JOYE CX-0022772 2 41.34 4427********1461 577141 11/16/14
MERCK, KAITLYN CX-0023851 2 558.62 4427********2800 577128 11/16/14
MILLER, ALEXIA CX-0025213 2 24.75 4342********4155 288965 11/16/14
MILLER, CHERYL CX-0023229 2 41.34 4736********2412 642099 11/16/14
MILLER, NATALIE CX-0023796 2 57.24 5440********2487 383312 11/16/14
MILLER, RACHEL CX-0023111 2 57.24 4737********7215 279478 11/16/14
MILSTER, KATHRYN CX-0016017 2 41.34 4442********5295 116622 11/16/14
MOORE, MICHELLE CX-0016262 2 57.24 5512********0543 081253 11/16/14
MOORE, RONALD CX-0017297 2 51.94 4640********8273 01521B 11/16/14
MORRIS, JEANNE CX-0026517 2 146.28 4003********4882 01499C 11/16/14
NEY, MIKE CX-0017133 2 226.95 4427********3493 577143 11/16/14
NI, HANXIANG CX-0026451 2 49.82 4637********1907 063683 11/16/14
NICHOLSON, AMY CX-0016271 2 51.94 4388********2105 01482D 11/16/14
NICHOLSON, KYLE CX-0023937 2 49.82 4003********2251 01492B 11/16/14
NIMS, PAMELA CX-0017011 2 51.94 6011********0134 01617R 11/16/14
NOBLE, JULIE CX-0026442 2 507.74 5466********0396 44328P 11/16/14
NOCK, SHANNON CX-0026363 2 41.34 4427********7754 577138 11/16/14
NOLTE, MARK CX-0020045 2 99.64 4427********3557 577131 11/16/14
NYE, SHARI CX-0021808 2 57.24 4427********3416 577146 11/16/14
OLSON, NICK CX-0026448 2 49.82 4403********9955 081718 11/16/14
ORLANDO, BRYANT CX-0023874 2 39.00 5465********2051 H85666 11/16/14
ORR, RYAN CX-0021858 2 99.00 5515********3035 002987 11/16/14
OWENS, TYLER CX-0026312 2 41.34 4427********4865 577145 11/16/14
PALMIETTO, CHRISTOPHER CX-0026351 2 41.34 4465********9509 016140 11/16/14
PEARSON, HEIDI CX-0023052 2 57.24 5512********3530 081253 11/16/14
PEARSON, KIM CX-0018213 2 46.64 5511********3501 103548 11/16/14
PECHERSKIKH, VIKA CX-0023090 2 78.44 4147********3979 01486D 11/16/14
PEREZ, AJ CX-0024097 2 41.34 4342********1076 309029 11/16/14
PEREZ, GEORGINA CX-0017027 2 57.24 5512********7567 081255 11/16/14
PEREZ, KIMBERLY CX-0024928 2 57.24 4737********9257 354801 11/16/14
PETERSON, ANNE CX-0019669 2 9.90 5403********3740 081717 11/16/14
PETITGOUT, CRAIG CX-0018735 2 86.24 3746*******3723 925171 11/16/14
PHARES, DENNIS CX-0018391 2 76.08 4128********2284 44640B 11/16/14
PHILBY, CHRIS CX-0023848 2 46.64 4186********1947 002293 11/16/14
PIRNAT, ANTHONY CX-0026454 2 46.48 4147********4984 01506D 11/16/14
POCH, NICK CX-0019833 2 41.34 5512********4583 081252 11/16/14
POWERS, JACOB CX-0024054 2 9.90 4186********1919 005319 11/16/14
RACHAKONDA, LEELANAND CX-0018283 2 57.24 5490********1376 01575Z 11/16/14
RAMSEY, DAN CX-0023281 2 51.94 4337********6288 311375 11/16/14
RANARD, JOLENE CX-0020113 2 57.24 5512********1973 081255 11/16/14
RAPPAPORT, CHARLES CX-0018702 2 41.34 4147********0316 01527C 11/16/14
RASMUS, CODY CX-0018633 2 57.24 5512********3894 081253 11/16/14
RECK, BARB CX-0016007 2 41.34 4388********5525 01530C 11/16/14
REGALADO, GRICELDA CX-0023856 2 107.06 4342********7929 354802 11/16/14
REVES, KIMBERLY CX-0026467 2 98.58 5466********5014 43828P 11/16/14
RICHARDSON, CARA CX-0024926 2 41.34 4190********2771 000831 11/16/14
ROSEAN, CLAIRE CX-0021626 2 51.94 4147********1441 01539C 11/16/14
ROTH, ABBEY CX-0026462 2 152.64 4427********9228 577135 11/16/14
RUZICKA, COREY L CX-0026470 2 57.24 5512********0052 081254 11/16/14
SALAZAR, KATE CX-0023786 2 91.16 4342********7607 265987 11/16/14
SALERNO, ALISON CX-0022975 2 41.34 4186********7236 002296 11/16/14
SANBORN, JANUARY CX-0023940 2 57.24 4238********6494 266849 11/16/14
SANDLER, MARK CX-0017067 2 41.56 5466********6862 44315P 11/16/14
SARIN, SALAISH CX-0021855 2 91.16 3717*******4009 184497 11/16/14
SBAITY, ABBAS CX-0026270 2 49.82 5512********9054 081253 11/16/14
SCHABILION, KARI CX-0022917 2 41.34 4190********4613 024837 11/16/14
SCHUETTE, KAREN CX-0016277 2 69.96 4147********8328 01509D 11/16/14
SCHULTZ, DONNA CX-0016004 2 41.34 4147********6800 01503C 11/16/14
SCOTT, CHANCE CX-0023080 2 57.24 3712*******1002 141394 11/16/14
SEXTON, REBECCA CX-0026353 2 57.24 5512********9114 081253 11/16/14
SHEEHAN, KEVIN CX-0026455 2 49.82 5229********4894 081715 11/16/14
SHINN, INN HO CX-0016196 2 129.56 5466********3505 44050Z 11/16/14
SIEWERT, JIM CX-0016219 2 51.94 5181********7417 671571 11/16/14
SINGH, KULVINDER CX-0023867 2 57.24 5512********7740 081254 11/16/14
SLAUBAUGH, DWIGHT CX-0024096 2 41.34 5109********8857 H85917 11/16/14
SLAUGHTER, WENDI CX-0018408 2 99.64 4427********4550 577130 11/16/14
SOLTANI, SHAGHAYEGH CX-0026293 2 98.58 4465********9098 016737 11/16/14
STANLEY, KENNETH CX-0026453 2 41.34 4815********5264 131278 11/16/14
STRABALA, RICH CX-0021433 2 8.25 5512********2811 081253 11/16/14
STRODE, JOANNA CX-0023922 2 41.34 4427********0456 577150 11/16/14
SWAFFORD, MICHAEL CX-0026366 2 49.82 4640********3537 01490B 11/16/14
TABAZA, LUAI CX-0019799 2 41.34 4427********3034 577147 11/16/14
TAN, PING CX-0021696 2 51.94 3797*******1005 140947 11/16/14
TARWATER, MICHAEL CX-0019718 2 105.26 4313********3870 015766 11/16/14
TENDOLKAR, SHAILESH CX-0026365 2 57.24 4121********4238 01498C 11/16/14
THOMAS-DUSING, SARAH CX-0026443 2 44.52 4342********1186 265988 11/16/14
THRELKELD, BARBARA CX-0017058 2 41.34 4157********7318 081716 11/16/14
TINNES, JOY CX-0023128 2 72.66 4388********7096 01475C 11/16/14
TRAN, DAT CX-0026359 2 49.82 5512********6624 081254 11/16/14
UDAS, ROHIT CX-0024969 2 49.82 4427********3073 577144 11/16/14
UTHE, CURTIS CX-0022774 2 57.24 4186********1395 031675 11/16/14
VAN ALLEN-SHALA, EVALYN CX-0021848 2 57.24 4427********8900 577149 11/16/14
VAN VOORHIS, BRAD CX-0022890 2 57.24 4427********9049 577142 11/16/14
VICK, DAVID CX-0023085 2 57.24 5466********0257 44287P 11/16/14
VIDHAMALI, JONATHAN CX-0023073 2 49.82 5512********5719 081253 11/16/14
VILLALVAZO, YOLANDA CX-0023039 2 41.34 5512********6105 081253 11/16/14
VOELLIGER, DILLON CX-0026350 2 49.82 4190********3100 017476 11/16/14
WALTERS, KYRA CX-0024095 2 59.82 5512********5610 081254 11/16/14
WALTON, JASON CX-0019825 2 104.20 4640********6938 642099 11/16/14
WANG, DONGXU CX-0026438 2 57.24 4266********4650 01496B 11/16/14
WENDLING, ADAM CX-0026382 2 58.74 4238********9288 266848 11/16/14
WHETSTINE, KATHERINE CX-0026519 2 41.34 5512********7673 081252 11/16/14
WILCOX, WILLIAM CX-0022979 2 41.34 5491********8274 01680P 11/16/14
WILKER, KIMELA CX-0023868 2 57.24 4465********7922 016712 11/16/14
WILLIAMS, LONDON CX-0026426 2 41.34 4427********4401 577136 11/16/14
WINKELMANN, SUSAN CX-0024147 2 41.34 4736********1467 642100 11/16/14
WOOD, LAURA CX-0026345 2 57.24 5512********6879 081254 11/16/14
WOODROW, LISA CX-0023078 2 78.82 4298********6327 185832 11/16/14
WRIGHT, CAITLIN CX-0023098 2 57.24 5523********7209 01615Z 11/16/14
YODER, JONI CX-0023854 2 566.04 4190********5202 022889 11/16/14
ZAISER, CAROLYN CX-0017048 2 41.34 4736********4714 642099 11/16/14
ZAMBRANO, ERNESTO CX-0021766 2 57.24 4862********2081 01528A 11/16/14
ZASTROW, CLINTON CX-0015995 2 99.00 5184********4893 016196 11/16/14
ZHAO, JINYAO CX-0025873 2 49.82 3712*******1008 134516 11/16/14
ZLATNIK, GAIL CX-0017021 2 41.34 5466********4665 44481P 11/16/14
ZURAW, MATTHEW CX-0026523 2 83.74 4147********5469 01575C 11/16/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 533.35
74 MasterCard 4669.85
153 Visa 14200.35
7 Discover 419.08
0 Other 0.00
     
    19822.63