12/15/2014

07:43:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, ANNE	CX-0016342	2	85.86	4147********3418	05705C	12/15/14
AHLGREN, BOB	CX-0026402	2	41.34	6011********9733	01532P	12/15/14
AHN, MYUNGJAE	CX-0023875	2	57.24	4190********5487	008505	12/15/14
ALDAPE, ANNA	CX-0018692	2	57.24	4190********1968	009620	12/15/14
ARAKANE, MASUMI	CX-0024999	2	98.58	5512********9440	064050	12/15/14
ARTHUR, REGINA	CX-0021693	2	51.94	5360********1405	064052	12/15/14
BADOVINAC, OLGA	CX-0018342	2	57.24	5424********5823	14226P	12/15/14
BAHR, HAYLEY	CX-0019827	2	33.71	3712*******3005	157333	12/15/14
BALL, NORM	CX-0016025	2	41.34	6011********2551	01505R	12/15/14
BAUTISTA, JOANN	CX-0018761	2	57.24	5403********7014	064520	12/15/14
BECKLEY, DANIEL	CX-0025183	2	9.90	4782********6299	034507	12/15/14
BELL, MARK	CX-0026527	2	95.80	5512********8860	064050	12/15/14
BERGO, JEFFREY	CX-0023089	2	257.58	4465********7379	015017	12/15/14
BERRINGER, BROOKE	CX-0026356	2	49.82	5178********6565	05667B	12/15/14
BIERITZ, MICHAEL	CX-0022959	2	41.34	5466********7379	04552Z	12/15/14
BLOOMBERG, WESLEY	CX-0025791	2	57.24	5513********7829	450152	12/15/14
BOCK, STEPH	CX-0020258	2	84.94	5512********0613	064050	12/15/14
BOWMAN, MICHELE	CX-0023043	2	252.28	4736********2531	929159	12/15/14
BOYENS, EVIE	CX-0023293	2	57.24	5512********4192	064051	12/15/14
BOZA, LUIS	CX-0025238	2	51.94	4266********7926	05632B	12/15/14
BRASHEAR, LIZ	CX-0026277	2	78.82	6011********6654	01533P	12/15/14
BROWN, MASON	CX-0024010	2	69.96	4000********2379	732231	12/15/14
CABRERA, JUAN PABLO	CX-0021481	2	84.80	4427********5030	110186	12/15/14
CADY, ANDREA	CX-0026476	2	49.82	4190********0889	013753	12/15/14
CAMPAGNA, RICHARD	CX-0023305	2	20.00	4190********3377	004678	12/15/14
CARROLL, ANDREA	CX-0016284	2	99.64	4186********0335	030138	12/15/14
CARROLL, NICHOLE	CX-0025915	2	80.56	4427********8695	110184	12/15/14
CHANG, YOO-JUNG	CX-0023878	2	57.24	4190********5487	017121	12/15/14
CHHATLANI, HARISH	CX-0026536	2	57.24	3797*******1013	106480	12/15/14
CHLUDZINSKI, ALEXANDRA	CX-0023296	2	51.94	5512********3228	064051	12/15/14
CHRISTENSEN, JAMES	CX-0023783	2	85.20	4190********9213	017124	12/15/14
CLOYED, JOHN	CX-0017713	2	80.56	4246********4867	05666G	12/15/14
COBLIN, W. SOUTH	CX-0017840	2	80.56	4266********7961	05674C	12/15/14
COCHRAN, LORI	CX-0016263	2	15.90	5512********2368	064052	12/15/14
CONRAD, ROSALIND	CX-0025798	2	51.94	5512********3735	064050	12/15/14
DAVIS, COLLEEN	CX-0021678	2	51.94	4037********0097	605154	12/15/14
DAWSON, ANNA	CX-0023134	2	638.12	4427********2072	110196	12/15/14
DE LA CRUZ, PEDRO	CX-0023294	2	175.72	4342********3183	900016	12/15/14
DIAMOND, NATHAN	CX-0026537	2	57.24	5184********4188	015449	12/15/14
DINGMAN, VICKY	CX-0017008	2	41.34	4389********6834	05715B	12/15/14
DOBBS, BRIAN	CX-0023936	2	10.00	4640********5908	05652C	12/15/14
DOCHNIAK, MICHAEL	CX-0024720	2	14.80	4853********6513	044522	12/15/14
DONNENWERTH, JILL	CX-0019682	2	57.24	4264********4708	045584	12/15/14
DURDA, KATE	CX-0022666	2	51.94	4479********7981	015404	12/15/14
DYER, KURT	CX-0023956	2	87.56	4342********5568	931455	12/15/14
EASTON, BROOK	CX-0021810	2	51.94	4451********0639	968966	12/15/14
ELLEFSON, LUCAS	CX-0018406	2	57.24	4186********5078	004676	12/15/14
ELLIS, TRISTAN	CX-0018705	2	12.42	4147********7382	05648C	12/15/14
ERICKSON, KRISTIN	CX-0024966	2	162.50	4342********3027	904290	12/15/14
FARRUKH, SIBGHA	CX-0022960	2	57.24	4640********4522	05708B	12/15/14
FEUERBACH, JASON	CX-0024546	2	47.70	5512********3819	064050	12/15/14
FOSTER, HALEY	CX-0024978	2	49.82	6011********0289	01527R	12/15/14
FOURNIER, ERIC	CX-0022759	2	57.24	4190********4341	013286	12/15/14
FRICK, KRISTINA	CX-0023949	2	57.24	4427********1244	110189	12/15/14
FRISBIE, ZACH	CX-0020029	2	51.94	4147********1071	05711D	12/15/14
GABALA, JACLYN	CX-0024162	2	49.82	4266********1530	05704B	12/15/14
GALLEGOS, YANETT	CX-0019748	2	57.24	4427********6944	110175	12/15/14
GAMERDINGER, JUSTIN	CX-0016270	2	91.16	5512********7800	064050	12/15/14
GAMERDINGER, LEXEE	CX-0026439	2	49.82	4427********7476	110179	12/15/14
GARCIA, ILSE	CX-0023842	2	57.24	4736********5757	929159	12/15/14
GAY, JANE	CX-0016167	2	41.34	4246********6380	05691G	12/15/14
GILLER, WHITNEY	CX-0023921	2	73.14	4427********6545	110180	12/15/14
GLENN, JANET	CX-0020714	2	51.94	5512********7289	064050	12/15/14
GONZALEZ, JONATHAN	CX-0023865	2	57.24	5360********9666	024601	12/15/14
GOODFELLOW, MARY	CX-0019801	2	87.53	4147********3175	05718D	12/15/14
GREINER, SID	CX-0023106	2	250.16	3713*******1004	123079	12/15/14
GREKIN, REBECCA	CX-0016991	2	57.24	4266********4181	05699B	12/15/14
GROVER, MARK	CX-0019838	2	98.58	5512********6600	064051	12/15/14
HAAS, ANNETTE	CX-0016294	2	57.24	5360********7240	064049	12/15/14
HAAS, CHRIS	CX-0017025	2	57.24	4121********3482	05684D	12/15/14
HARGENS, BENSON	CX-0026559	2	98.58	4264********3642	045572	12/15/14
HASSAN, IHAB	CX-0020397	2	294.68	4552********3686	652391	12/15/14
HENNESSY, ANNA	CX-0026500	2	57.24	4342********8535	760242	12/15/14
HENNING, ELLEN	CX-0017029	2	99.64	4311********8174	015133	12/15/14
HERMAN, CRAIG	CX-0023770	2	57.24	4186********0030	024317	12/15/14
HERMAN, DOUG	CX-0018352	2	41.34	4022********7667	110199	12/15/14
HERNANDEZ, JOSE	CX-0022632	2	57.24	5184********1599	015450	12/15/14
HERRERA, HENRY	CX-0018339	2	125.34	4342********6834	758201	12/15/14
HESTER, ZACHARY	CX-0026550	2	57.24	4656********1447	056272	12/15/14
HIGHLEY, CHRISTINA	CX-0021546	2	46.64	4016********2690	947230	12/15/14
HILL, AARON	CX-0021743	2	99.64	5429********6706	830490	12/15/14
HIMMELREICH, HOWARD	CX-0015927	2	41.34	5491********8136	01510P	12/15/14
HINMAN, PAMELA	CX-0019822	2	57.24	4147********1649	05692C	12/15/14
HIRSCHFELD, DAVEY	CX-0024734	2	51.94	4342********5930	974884	12/15/14
HOGAN-HILLER, LYNDSEY	CX-0026481	2	47.70	4190********0889	008509	12/15/14
HOYNE, DANIELLE	CX-0023295	2	51.94	5466********9328	04559Z	12/15/14
HUMMEL, JAMES	CX-0023103	2	98.58	4147********3336	05698C	12/15/14
HUTCHINGS, DON	CX-0026346	2	84.80	5155********0268	05682Z	12/15/14
IBURG, JENNIFER	CX-0023819	2	252.28	4427********8020	110198	12/15/14
IVINS, STEPHANIE	CX-0021550	2	51.94	4147********2296	05682D	12/15/14
JANS, DARYL	CX-0023053	2	57.24	4387********3956	015480	12/15/14
JENN, RYAN	CX-0023998	2	49.82	4427********6476	110177	12/15/14
JIA, LE	CX-0026441	2	41.34	4266********4650	05700B	12/15/14
JOHNSTON, KATHRYN	CX-0022962	2	75.26	3772*******3007	103730	12/15/14
JONES, BRENDA	CX-0021623	2	51.94	5515********0580	002911	12/15/14
JONES, CAMBER	CX-0023939	2	57.24	6011********5754	01552R	12/15/14
JONES, KATIE	CX-0025884	2	80.94	4238********9781	914032	12/15/14
JUTA, JACOB	CX-0026385	2	57.24	5403********4361	064520	12/15/14
KABLER, BEVERLY	CX-0018753	2	57.24	4342********2544	899767	12/15/14
KABLER, PERRY	CX-0016992	2	51.94	4342********5535	929572	12/15/14
KALLSEN, DAVID	CX-0018256	2	57.24	4211********0536	05727C	12/15/14
KAMHOLZ, JOHN	CX-0026520	2	41.34	4147********3181	05727C	12/15/14
KANE, MACKENZIE	CX-0018673	2	10.00	5109********6629	H65591	12/15/14
KAUER, AARON	CX-0017016	2	57.24	4465********6917	015435	12/15/14
KAUFFMAN, SHAWN	CX-0023095	2	98.58	6011********2618	01584R	12/15/14
KECK, CERIC	CX-0023131	2	57.24	4147********8051	05668C	12/15/14
KELSAY, MATTHEW B	CX-0026432	2	57.24	5512********0890	064049	12/15/14
KELSAY, SCOTT	CX-0021589	2	57.24	5512********2023	064050	12/15/14
KEUM, HAEOK	CX-0024921	2	57.24	4127********1116	015009	12/15/14
KHANDELWAL, NITA	CX-0021438	2	10.60	5184********2093	015495	12/15/14
KHER, ABHIJEET	CX-0022791	2	57.24	5512********8896	064049	12/15/14
KHERA, ROHAN	CX-0026347	2	69.96	4266********3905	05640B	12/15/14
KHOWASSAH, TAREK	CX-0023035	2	57.24	5466********4156	04553Z	12/15/14
KHULLAR, SMITHA	CX-0026170	2	51.94	4190********1401	008507	12/15/14
KIEFFER, ANGELELIKA	CX-0025476	2	57.24	5512********6672	064051	12/15/14
KIM, MARIE	CX-0020276	2	99.64	4640********4681	05723B	12/15/14
KING, TESSA	CX-0021616	2	73.14	4323********7015	930343	12/15/14
KOLAR, SHANNA	CX-0023876	2	57.24	5201********6064	01278Z	12/15/14
KRAPFL, MICHAEL	CX-0018385	2	49.82	5512********6210	064049	12/15/14
KROEZE, ALEX	CX-0024015	2	49.82	4190********2732	024310	12/15/14
KWON, MIA	CX-0023885	2	398.24	4186********5386	001162	12/15/14
LAND, DOUGLAS	CX-0026335	2	44.52	4003********4792	05699B	12/15/14
LEAVEN, BECKY	CX-0019641	2	41.34	4147********3934	05678D	12/15/14
LEAVESSEUR, NANCY	CX-0017184	2	51.94	4313********9866	045530	12/15/14
LEON, RIGOBERTO	CX-0022984	2	98.58	4190********1649	003572	12/15/14
LETUCHY, YAKOV	CX-0025181	2	80.56	4036********3808	05672C	12/15/14
LUBINSKY, RYAN	CX-0019821	2	51.94	4777********8830	583585	12/15/14
LUKINS, GARY	CX-0026639	2	57.24	4266********3321	05673B	12/15/14
MADSEN, HEIDI	CX-0022718	2	57.24	5285********8544	015128	12/15/14
MALO, ALEX	CX-0024090	2	49.82	4640********2957	05680D	12/15/14
MARLING, AMY	CX-0026573	2	57.24	4427********7831	110194	12/15/14
MASONHOLDER, ERIN	CX-0025794	2	57.24	4427********7550	110181	12/15/14
MCBRIDE, JOHN RICK	CX-0024619	2	46.64	4264********2445	045529	12/15/14
MCBRIEN, DIANNE	CX-0019756	2	57.24	4792********1443	004670	12/15/14
MCBRIEN, VICTORIA	CX-0019655	2	1278.36	4147********3750	05722C	12/15/14
MCGUIRE, PEGGY	CX-0022799	2	41.34	4427********2506	110188	12/15/14
MCKUSICK, JOYE	CX-0022772	2	41.34	4427********1461	110185	12/15/14
MERCK, KAITLYN	CX-0023851	2	558.62	4427********2800	110174	12/15/14
MILLER, ALEXIA	CX-0025213	2	24.75	4342********4155	932303	12/15/14
MILLER, CHERYL	CX-0023229	2	41.34	4736********2412	929159	12/15/14
MILLER, NATALIE	CX-0023796	2	57.24	5440********2487	807468	12/15/14
MILLER, RACHEL	CX-0023111	2	57.24	4737********7215	760257	12/15/14
MILSTER, KATHRYN	CX-0016017	2	41.34	4442********5295	238362	12/15/14
MOON, JUSTIN	CX-0017881	2	41.34	5512********0845	064051	12/15/14
MOORE, MICHELLE	CX-0016262	2	57.24	5512********0543	064050	12/15/14
MOORE, RONALD	CX-0017297	2	51.94	4640********8273	05671B	12/15/14
MORRIS, JEANNE	CX-0026517	2	41.34	4003********4882	05695C	12/15/14
NEY, MIKE	CX-0017133	2	246.98	4427********3493	110176	12/15/14
NI, HANXIANG	CX-0026451	2	49.82	4637********1907	088989	12/15/14
NICHOLSON, AMY	CX-0016271	2	51.94	4388********2105	05723D	12/15/14
NICHOLSON, KYLE	CX-0023937	2	49.82	4003********2251	05706B	12/15/14
NIEMIEC, JENNIFER	CX-0026580	2	41.34	4427********1057	110178	12/15/14
NIMS, PAMELA	CX-0017011	2	51.94	6011********0134	01598R	12/15/14
NOBLE, JULIE	CX-0026442	2	41.34	5466********0396	13698P	12/15/14
NOCK, SHANNON	CX-0026363	2	41.34	4427********7754	110201	12/15/14
NOLTE, MARK	CX-0020045	2	138.12	4427********3557	110195	12/15/14
NYE, SHARI	CX-0021808	2	57.24	4427********3416	110197	12/15/14
OLSON, NICK	CX-0026448	2	49.82	4403********9955	064523	12/15/14
PALMIETTO, CHRISTOPHER	CX-0026351	2	41.34	4465********9509	015023	12/15/14
PEARSON, HEIDI	CX-0023052	2	57.24	5512********3530	064049	12/15/14
PEARSON, KIM	CX-0026634	2	41.34	5511********3501	925505	12/15/14
PECHERSKIKH, VIKA	CX-0023090	2	78.44	4147********3979	05660D	12/15/14
PEREZ, AJ	CX-0024097	2	41.34	4342********1076	760243	12/15/14
PEREZ, GEORGINA	CX-0017027	2	10.00	5512********7567	064049	12/15/14
PEREZ, KIMBERLY	CX-0024928	2	57.24	4737********9257	930810	12/15/14
PETERSON, ANNE	CX-0019669	2	9.90	5403********3740	064521	12/15/14
PETITGOUT, CRAIG	CX-0018735	2	86.24	3746*******3723	335452	12/15/14
PHARES, DENNIS	CX-0018391	2	76.08	4128********2284	10300B	12/15/14
PHELPS, AMY	CX-0026571	2	77.38	5512********4998	064051	12/15/14
PHILBY, CHRIS	CX-0023848	2	46.64	4186********1947	024314	12/15/14
PIRNAT, ANTHONY	CX-0026454	2	241.68	4147********4984	05630D	12/15/14
POCH, NICK	CX-0019833	2	41.34	5512********4583	064050	12/15/14
QUINLAN, MARILEE	CX-0026641	2	104.94	4147********5905	05737C	12/15/14
RACHAKONDA, LEELANAND	CX-0018283	2	57.24	5490********1376	04555Z	12/15/14
RAMSEY, DAN	CX-0023281	2	51.94	4337********6288	307769	12/15/14
RANARD, JOLENE	CX-0020113	2	107.91	5512********1973	064050	12/15/14
RAPPAPORT, CHARLES	CX-0018702	2	41.34	4147********0316	05668C	12/15/14
RECK, BARB	CX-0016007	2	41.34	4388********5525	05653C	12/15/14
REGALADO, GRICELDA	CX-0023856	2	107.06	4342********7929	932291	12/15/14
REVES, KIMBERLY	CX-0026467	2	98.58	5466********5014	14003P	12/15/14
RICHARDSON, CARA	CX-0024926	2	0.74	4190********2771	008506	12/15/14
ROSEAN, CLAIRE	CX-0021626	2	51.94	4147********1441	05707C	12/15/14
ROTH, ABBEY	CX-0026462	2	47.70	4427********9228	110190	12/15/14
RUNGE, CHAD	CX-0021621	2	99.64	4736********3461	929159	12/15/14
RUTT, ELLIOT	CX-0025797	2	57.24	5511********3787	843389	12/15/14
RUZICKA, COREY L	CX-0026470	2	57.24	5512********0052	064051	12/15/14
SALAZAR, KATE	CX-0023786	2	91.16	4342********7607	872419	12/15/14
SANBORN, JANUARY	CX-0023940	2	57.24	4238********6494	914033	12/15/14
SANDLER, MARK	CX-0017067	2	80.56	5466********6862	14337P	12/15/14
SARIN, SALAISH	CX-0021855	2	67.24	3717*******4009	119162	12/15/14
SBAITY, ABBAS	CX-0026270	2	49.82	5512********9054	064051	12/15/14
SCHUETTE, KAREN	CX-0016277	2	69.96	4147********8328	05672D	12/15/14
SCHULTZ, DONNA	CX-0016004	2	41.34	4147********6800	05668C	12/15/14
SCOTT, CHANCE	CX-0023080	2	57.24	3712*******2000	169634	12/15/14
SHINN, INN HO	CX-0016196	2	51.34	5466********3505	14059Z	12/15/14
SIEWERT, JIM	CX-0016219	2	51.94	5181********7417	652294	12/15/14
SINGH, KULVINDER	CX-0023867	2	57.24	5512********7740	064050	12/15/14
SLAUBAUGH, DWIGHT	CX-0024096	2	41.34	5109********8857	H68721	12/15/14
SLAUGHTER, WENDI	CX-0018408	2	99.64	4427********4550	110193	12/15/14
SOLTANI, SHAGHAYEGH	CX-0026293	2	98.58	4465********9098	015476	12/15/14
STANLEY, KENNETH	CX-0026453	2	41.34	4815********5264	144453	12/15/14
STRABALA, RICH	CX-0021433	2	8.25	5512********2811	064050	12/15/14
STRODE, JOANNA	CX-0023922	2	41.34	4427********0456	110182	12/15/14
SWAFFORD, MICHAEL	CX-0026366	2	49.82	4640********3537	05671B	12/15/14
TABAZA, LUAI	CX-0019799	2	41.34	4427********3034	110173	12/15/14
TAN, PING	CX-0021696	2	51.94	3797*******1005	120012	12/15/14
TARWATER, MICHAEL	CX-0019718	2	105.26	4313********3870	045562	12/15/14
TENDOLKAR, SHAILESH	CX-0026365	2	57.24	4121********4238	05709C	12/15/14
THOMAS-DUSING, SARAH	CX-0026443	2	44.52	4342********1186	929536	12/15/14
TINNES, JOY	CX-0023128	2	82.94	4388********7096	05650C	12/15/14
TRAN, DAT	CX-0026359	2	49.82	5512********6624	064051	12/15/14
UDAS, ROHIT	CX-0024969	2	49.82	4427********3073	110191	12/15/14
UTHE, CURTIS	CX-0022774	2	57.24	4186********1395	014680	12/15/14
VAN ALLEN-SHALA, EVALYN	CX-0021848	2	57.24	4427********8900	110187	12/15/14
VAN VOORHIS, BRAD	CX-0022890	2	57.24	4427********9049	110192	12/15/14
VICK, DAVID	CX-0023085	2	62.38	5466********0257	14240P	12/15/14
VIDHAMALI, JONATHAN	CX-0023073	2	49.82	5512********5719	064050	12/15/14
VILLALVAZO, YOLANDA	CX-0023039	2	41.34	5512********6105	064051	12/15/14
VOELLIGER, DILLON	CX-0026350	2	49.82	4190********3100	004672	12/15/14
WALTERS, KYRA	CX-0024095	2	59.82	5512********5610	064051	12/15/14
WALTON, JASON	CX-0019825	2	104.20	4640********6938	929159	12/15/14
WENDLING, ADAM	CX-0026382	2	58.74	4238********9288	914036	12/15/14
WHETSTINE, KATHERINE	CX-0026519	2	10.60	5512********7673	064050	12/15/14
WILCOX, WILLIAM	CX-0022979	2	41.34	5491********8274	01551P	12/15/14
WILKER, KIMELA	CX-0023868	2	57.24	4465********7922	015013	12/15/14
WILLIAMS, LONDON	CX-0026426	2	41.34	4427********4401	110183	12/15/14
WINKELMANN, SUSAN	CX-0024147	2	41.34	4736********1467	929159	12/15/14
WRIGHT, CAITLIN	CX-0023098	2	57.24	5523********7209	01506Z	12/15/14
YODER, JONI	CX-0023854	2	566.04	4190********5202	001511	12/15/14
ZAISER, CAROLYN	CX-0017048	2	41.34	4736********4714	929159	12/15/14
ZAMBRANO, ERNESTO	CX-0021766	2	57.24	4862********2081	05732A	12/15/14
ZURAW, MATTHEW	CX-0026523	2	83.74	4147********5469	05712C	12/15/14

Totals

Count	Card Type	Total
8	American Express	679.03
67	MasterCard	3672.92
150	Visa	13408.62
7	Discover	419.08
0	Other	0.00
		18179.65