03/15/2015
10:06:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR ARANA, BENITO CX-0027158 2 57.24 3715*******1006 159506 03/15/15
AHLGREN, BOB CX-0026402 2 41.34 6011********9733 01531P 03/15/15
AHN, MYUNGJAE CX-0023875 2 57.24 4190********5487 025157 03/15/15
ALDAPE, ANNA CX-0018692 2 57.24 4190********1968 001020 03/15/15
ALOKLA, FAHAD CX-0027803 2 49.82 4833********4154 075010 03/15/15
ARAKANE, MASUMI CX-0024999 2 98.58 5512********9440 094547 03/15/15
ARTHUR, REGINA CX-0021693 2 51.94 5360********1405 094545 03/15/15
BADOVINAC, OLGA CX-0018342 2 57.24 5424********5823 51036P 03/15/15
BAHR, HAYLEY CX-0019827 2 33.71 3712*******3005 126626 03/15/15
BALL, NORM CX-0016025 2 41.34 6011********2551 01592R 03/15/15
BARNHART, MOLLY CX-0027168 2 57.24 4427********1628 704976 03/15/15
BAUTISTA, JOANN CX-0018761 2 57.24 5403********7014 095037 03/15/15
BECKLEY, DANIEL CX-0027824 2 9.90 4782********6299 055010 03/15/15
BELL, MARK CX-0026527 2 95.80 5512********8860 094547 03/15/15
BENNETT, COURTNEY CX-0027918 2 83.74 5397********5204 002473 03/15/15
BERGO, JEFFREY CX-0023089 2 57.24 4465********7379 015352 03/15/15
BIELINSKI, ANDREW CX-0027894 2 57.24 5512********8022 094546 03/15/15
BIERITZ, MICHAEL CX-0022959 2 41.34 5466********7379 06044Z 03/15/15
BLOOMBERG, WESLEY CX-0025791 2 57.24 5513********7829 635862 03/15/15
BOCK, STEPH CX-0020258 2 51.94 5512********0613 094547 03/15/15
BOWERS, MARY CX-0027893 2 41.34 4147********7187 01147C 03/15/15
BOWMAN, MICHELE CX-0023043 2 252.28 4736********2531 778034 03/15/15
BOZA, LUIS CX-0025238 2 51.94 3774*******1943 125308 03/15/15
BRATE, ASHLEY A CX-0027781 2 49.82 5198********0472 095035 03/15/15
BREVERMAN, JANIE CX-0027171 2 41.34 4388********7578 01111D 03/15/15
BROWN, LOGAN CX-0027888 2 57.24 3727*******2014 135354 03/15/15
BROWN, MASON CX-0024010 2 69.96 4000********2379 496854 03/15/15
BURT, AVION CX-0027899 2 57.24 4342********5794 831162 03/15/15
CABRERA, JUAN PABLO CX-0021481 2 84.80 4427********5030 704975 03/15/15
CARRASCO, EMILIO CX-0027172 2 98.58 5512********2725 094546 03/15/15
CARROLL, NICHOLE CX-0025915 2 80.56 4427********8695 704968 03/15/15
CHANG, YOO-JUNG CX-0023878 2 57.24 4190********5487 004765 03/15/15
CHIA, MING-TA CX-0027115 2 135.68 6011********8112 01547B 03/15/15
CHLUDZINSKI, ALEXANDRA CX-0023296 2 51.94 5512********3228 094549 03/15/15
CHRISTENSEN, JAMES CX-0023783 2 85.20 4190********9213 022913 03/15/15
CLOYED, JOHN CX-0017713 2 80.56 4246********4867 01086G 03/15/15
COBLIN, W. SOUTH CX-0027126 2 80.56 4266********7961 01116C 03/15/15
COCHRAN, LORI CX-0016263 2 15.90 5512********2368 094548 03/15/15
COMBS, BRENT CX-0027961 2 57.24 4120********0679 015288 03/15/15
CONRAD, ROSALIND CX-0025798 2 51.94 5512********3735 094547 03/15/15
DAWSON, ANNA CX-0023134 2 73.14 4427********3858 704970 03/15/15
DIAMOND, NATHAN CX-0026537 2 57.24 5184********4188 015253 03/15/15
DINGMAN, VICKY CX-0017008 2 41.34 4389********6834 01092B 03/15/15
DINSDALE, ALLYSON CX-0022710 2 57.24 4186********3980 026770 03/15/15
DIOUF, MOUSSA CX-0025653 2 41.34 4427********6446 704950 03/15/15
DOBBS, BRIAN CX-0023936 2 10.00 4640********5908 01115C 03/15/15
DOCHNIAK, MICHAEL CX-0024720 2 4.51 4853********6619 075038 03/15/15
DODDS, KAITLYN CX-0027144 2 57.24 4022********0633 682509 03/15/15
DONNENWERTH, JILL CX-0019682 2 10.00 4264********4708 07940B 03/15/15
DOTSON, CAITLIN CX-0027989 2 20.14 4342********1613 807027 03/15/15
DOWNES, CASSIE CX-0027159 2 67.22 4427********1675 704951 03/15/15
DURDA, KATE CX-0022666 2 51.94 4479********7981 015799 03/15/15
DYER, KURT CX-0023956 2 14.00 4342********5568 868462 03/15/15
ELLIS, TRISTAN CX-0018705 2 12.42 4147********7382 01121C 03/15/15
ELMAHBOUB, AHMED CX-0027955 2 20.14 4003********7778 01162B 03/15/15
ERICKSON, KRISTIN CX-0024966 2 119.78 4342********3027 808836 03/15/15
FADEYI, OLUWATOBI CX-0027787 2 57.24 5512********5501 094549 03/15/15
FARRUKH, SIBGHA CX-0022960 2 57.24 4640********4522 01137B 03/15/15
FETTERLY, KATHLEEN CX-0027102 2 57.24 5512********8240 094546 03/15/15
FEUERBACH, JASON CX-0024546 2 47.70 5512********3819 094547 03/15/15
FLEMING, DAVID CX-0027120 2 10.00 4190********2991 026771 03/15/15
FLOYD, BRUCE CX-0022765 2 10.96 4428********1976 00476B 03/15/15
FOURNIER, ERIC CX-0022759 2 57.24 4190********4341 001017 03/15/15
FOWLER, RACHEL CX-0026379 2 44.52 4422********9711 000483 03/15/15
FRICK, KRISTINA CX-0023949 2 57.24 4427********1244 704959 03/15/15
GABALA, JACLYN CX-0024162 2 283.02 4266********1530 01098B 03/15/15
GAMERDINGER, JUSTIN CX-0016270 2 91.16 5512********7800 094546 03/15/15
GARCIA, ILSE CX-0023842 2 57.24 4736********5757 778034 03/15/15
GAY, JANE CX-0016167 2 68.02 4246********6380 01074G 03/15/15
GIESE, SCOTT CX-0027911 2 57.24 4342********6744 967225 03/15/15
GILLER, WHITNEY CX-0023921 2 73.14 4427********6545 704966 03/15/15
GLENN, JANET CX-0020714 2 51.94 5512********7289 094547 03/15/15
GONZALEZ, JONATHAN CX-0023865 2 57.24 5360********9666 045125 03/15/15
GOODFELLOW, MARY CX-0019801 2 87.53 4147********7708 01108D 03/15/15
GOSHIT, REGINA CX-0027840 2 89.04 5512********8488 094548 03/15/15
GREINER, SID CX-0023106 2 49.82 3713*******1004 166356 03/15/15
GREKIN, REBECCA CX-0016991 2 57.24 4266********4181 01106B 03/15/15
GROVER, MARK CX-0019838 2 98.58 5512********6600 094546 03/15/15
GUITHER, HOLLY CX-0027999 2 20.14 4342********9255 838904 03/15/15
HAAS, ANNETTE CX-0016294 2 57.24 5360********7240 094548 03/15/15
HAAS, CHRIS CX-0017025 2 57.24 4121********3482 01079D 03/15/15
HARGENS, BENSON CX-0026559 2 98.58 4264********3642 05162B 03/15/15
HARNACK, ADAM CX-0027132 2 57.24 5512********6518 094548 03/15/15
HENNESSY, ANNA CX-0026500 2 57.24 4342********8535 935144 03/15/15
HENNING, ELLEN CX-0017029 2 99.64 4311********8174 015354 03/15/15
HERMAN, CRAIG CX-0023770 2 85.97 4186********0030 025156 03/15/15
HERNANDEZ, ALEX CX-0027800 2 57.24 4549********0600 836494 03/15/15
HERNANDEZ, JOSE CX-0022632 2 57.24 5184********1599 015867 03/15/15
HERRERA, HENRY CX-0018339 2 115.06 4342********6834 967227 03/15/15
HESTER, ZACHARY CX-0026550 2 57.24 4656********1447 682490 03/15/15
HIGHLEY, CHRISTINA CX-0021546 2 46.64 4016********2690 604618 03/15/15
HILL, AARON CX-0021743 2 99.64 5429********6706 858886 03/15/15
HIMMELREICH, HOWARD CX-0015927 2 41.34 5491********8136 01588P 03/15/15
HINMAN, PAMELA CX-0019822 2 57.24 4147********1649 01148C 03/15/15
HOYNE, DANIELLE CX-0023295 2 51.94 5466********9328 00135Z 03/15/15
HUSSMANN, SEAN CX-0026633 2 129.48 5178********8226 01128B 03/15/15
IBURG, JENNIFER CX-0023819 2 252.28 4427********8020 704952 03/15/15
JANS, DARYL CX-0023053 2 57.24 4387********3956 015212 03/15/15
JENN, RYAN CX-0023998 2 49.82 4427********6476 704955 03/15/15
JIA, LE CX-0026441 2 41.34 4266********4650 01174B 03/15/15
JOHNSTON, KATHRYN CX-0022962 2 46.64 3772*******3007 161942 03/15/15
JONES, CAMBER CX-0023939 2 57.24 6011********5754 01508R 03/15/15
JONES, KATIE CX-0025884 2 80.94 4238********9781 015040 03/15/15
JUTA, JACOB CX-0026385 2 98.58 5403********4361 095036 03/15/15
KABLER, BEVERLY CX-0018753 2 57.24 4342********2544 807843 03/15/15
KABLER, PERRY CX-0016992 2 51.94 4342********5535 838072 03/15/15
KALLSEN, DAVID CX-0018256 2 57.24 4211********0536 01100C 03/15/15
KAMHOLZ, JOHN CX-0026520 2 41.34 4147********3181 01132C 03/15/15
KANE, MACKENZIE CX-0018673 2 57.24 4186********7339 007417 03/15/15
KAUFFMAN, SHAWN CX-0023095 2 98.58 6011********2618 01543R 03/15/15
KECK, CERIC CX-0023131 2 57.24 4147********8051 01083C 03/15/15
KELSAY, MATTHEW B CX-0026432 2 57.24 5512********0890 094548 03/15/15
KEUM, HAEOK CX-0024921 2 57.24 4127********1116 015903 03/15/15
KHANDELWAL, NITA CX-0021438 2 41.34 5184********2093 015824 03/15/15
KHER, ABHIJEET CX-0022791 2 57.24 5512********8896 094546 03/15/15
KHERA, ROHAN CX-0026347 2 69.96 4266********3905 01081B 03/15/15
KHOWASSAH, TAREK CX-0023035 2 97.84 5466********4156 03745Z 03/15/15
KHULLAR, SMITHA CX-0026170 2 51.94 4190********1401 029611 03/15/15
KIEFFER, ANGELELIKA CX-0025476 2 57.24 5512********6672 094548 03/15/15
KIM, MARIE CX-0020276 2 99.64 4640********4681 01075B 03/15/15
KING, TESSA CX-0021616 2 114.48 4323********7015 805358 03/15/15
KOLAR, SHANNA CX-0023876 2 57.24 5201********6064 01339Z 03/15/15
KOUNGRE, JO CX-0026532 2 98.58 4147********4094 905105 03/15/15
KRAPFL, MICHAEL CX-0018385 2 49.82 5512********6210 094546 03/15/15
KRASKE, DARLA CX-0027895 2 57.24 3797*******1019 140079 03/15/15
KROEZE, ALEX CX-0024015 2 49.82 4190********2732 004770 03/15/15
KWON, MIA CX-0023885 2 438.06 4186********5386 030959 03/15/15
LAND, DOUGLAS CX-0026335 2 44.52 4003********4792 01102B 03/15/15
LANE, STEPHANIE CX-0027892 2 98.58 6011********2753 01517R 03/15/15
LEAVEN, BECKY CX-0019641 2 82.68 4147********3934 01069D 03/15/15
LEAVESSEUR, NANCY CX-0017184 2 51.94 4313********9866 08934C 03/15/15
LEBSACK, NOAH CX-0027966 2 49.82 4427********6646 704954 03/15/15
LETUCHY, YAKOV CX-0025181 2 80.56 4036********3808 01077C 03/15/15
LU, ZHANG CX-0027155 2 57.24 4147********9932 01107C 03/15/15
LUBINSKY, RYAN CX-0019821 2 51.94 4777********8830 149106 03/15/15
LUKINS, GARY CX-0026639 2 98.58 4266********3321 01125B 03/15/15
MADSEN, HEIDI CX-0022718 2 57.24 5285********8544 015797 03/15/15
MALO, ALEX CX-0024090 2 49.82 4640********2957 01154D 03/15/15
MARLING, AMY CX-0026573 2 57.24 4427********7831 704974 03/15/15
MARTINEZ, ROBERTO CX-0024987 2 98.58 5403********0339 095036 03/15/15
MASONHOLDER, ERIN CX-0025794 2 57.24 4427********7550 704977 03/15/15
MCBRIDE, JOHN RICK CX-0024619 2 46.64 4264********3407 02938B 03/15/15
MCBRIEN, DIANNE CX-0019756 2 57.24 4792********1443 006527 03/15/15
MCBRIEN, VICTORIA CX-0019655 2 667.80 4147********3750 01145C 03/15/15
MCDANIEL, ZED CX-0027795 2 41.34 5512********0984 094546 03/15/15
MEEKER, ELLEN CX-0027151 2 41.34 5511********6022 840498 03/15/15
MERCK, KAITLYN CX-0023851 2 49.82 4427********2800 704962 03/15/15
MILLER, CHERYL CX-0023229 2 41.34 4736********2412 778034 03/15/15
MILLER, NATALIE CX-0023796 2 57.24 5440********2487 047287 03/15/15
MILLER, RACHEL CX-0023111 2 57.24 4737********7215 807041 03/15/15
MILLINER, AUDREY CX-0027972 2 57.24 4147********0808 015298 03/15/15
MILSTER, KATHRYN CX-0016017 2 41.34 4442********5295 124281 03/15/15
MOON, JUSTIN CX-0017881 2 41.34 5512********0845 094546 03/15/15
MOORE, MICHELLE CX-0016262 2 57.24 5512********0543 094548 03/15/15
MOORE, RONALD CX-0017297 2 51.94 4640********8273 01099B 03/15/15
MORRIS, JEANNE CX-0026517 2 41.34 4003********4882 01104C 03/15/15
MOSS, RASHID CX-0023179 2 57.24 5512********8730 094548 03/15/15
MOZO, JUAN CX-0027868 2 57.24 4342********1400 773813 03/15/15
NEY, MIKE CX-0017133 2 46.64 4427********3493 704958 03/15/15
NI, HANXIANG CX-0026451 2 49.82 4637********1907 070968 03/15/15
NICHOLSON, AMY CX-0016271 2 51.94 4388********2105 01084D 03/15/15
NICHOLSON, KYLE CX-0023937 2 21.20 4003********2251 01152B 03/15/15
NIEMIEC, JENNIFER CX-0026580 2 41.34 4427********1057 704956 03/15/15
NIMS, PAMELA CX-0017011 2 51.94 6011********0134 01552R 03/15/15
NOBLE, JULIE CX-0026442 2 41.34 5466********0396 49951P 03/15/15
NOCK, SHANNON CX-0026363 2 41.34 4427********7754 704969 03/15/15
NOLTE, MARK CX-0020045 2 99.64 4427********3557 704964 03/15/15
OLSON, NICK CX-0026448 2 49.82 4403********9955 095036 03/15/15
OMEARA, WILLIAM CX-0027161 2 65.41 4190********7005 021464 03/15/15
ORLANDO, BRYANT CX-0027099 2 41.34 5465********2051 H99221 03/15/15
PEARSON, HEIDI CX-0023052 2 57.24 5512********3530 094547 03/15/15
PEARSON, KIM CX-0026634 2 41.34 5511********3501 400881 03/15/15
PECHERSKIKH, VIKA CX-0023090 2 78.44 4147********3979 01109D 03/15/15
PEREZ, GEORGINA CX-0017027 2 57.24 5512********7567 094547 03/15/15
PETERSON, ANNE CX-0019669 2 9.90 5403********3740 095037 03/15/15
PETITGOUT, CRAIG CX-0018735 2 86.24 3746*******3723 333418 03/15/15
PHARES, DENNIS CX-0018391 2 76.08 4128********2284 00323B 03/15/15
PHELPS, AMY CX-0026571 2 77.38 5512********4998 094548 03/15/15
PHILBY, CHRIS CX-0023848 2 10.60 4186********1947 020613 03/15/15
PIRNAT, ANTHONY CX-0026454 2 41.34 4147********4984 01090D 03/15/15
POCH, NICK CX-0019833 2 41.34 5512********4583 094548 03/15/15
POWERS, JACOB CX-0024054 2 9.90 4186********1919 012370 03/15/15
PRATT, KYLE CX-0027968 2 57.24 4186********0029 020693 03/15/15
PREUSCHL, JUSTIN CX-0027843 2 49.82 5512********1763 094547 03/15/15
PRYDE, MAGGIE CX-0027919 2 115.98 4186********5078 021463 03/15/15
QUINLAN, MARILEE CX-0026641 2 57.24 4147********5905 01118C 03/15/15
RACHAKONDA, LEELANAND CX-0018283 2 57.24 5490********1376 07673Z 03/15/15
RANARD, JOLENE CX-0020113 2 98.58 5512********1973 094547 03/15/15
RAPPAPORT, CHARLES CX-0018702 2 41.34 4147********0316 01172C 03/15/15
RECK, BARB CX-0016007 2 41.34 4388********5525 01098C 03/15/15
REGALADO, GRICELDA CX-0023856 2 107.06 4342********7929 967237 03/15/15
REVES, KIMBERLY CX-0026467 2 98.58 5466********5014 50772P 03/15/15
RICHARDSON, CARA CX-0024926 2 41.34 4190********2771 025158 03/15/15
RICHTER, JEFF CX-0027796 2 57.24 4427********2012 704961 03/15/15
ROTH, ABBEY CX-0026462 2 47.70 4427********9228 704957 03/15/15
RUNGE, CHAD CX-0021621 2 134.40 4736********3461 778034 03/15/15
RUZICKA, COREY L CX-0026470 2 57.24 5512********0052 094546 03/15/15
SALAZAR, KATE CX-0023786 2 91.16 4342********7607 830292 03/15/15
SALERNO, ALISON CX-0022975 2 41.34 4186********7236 009756 03/15/15
SANDLER, MARK CX-0017067 2 85.70 5466********6862 49979P 03/15/15
SARIN, SALAISH CX-0021855 2 91.16 3717*******4009 157544 03/15/15
SCHMITT, TERRI CX-0027135 2 46.64 4388********2797 01147C 03/15/15
SCHOOK, NOLAN CX-0027887 2 49.82 4259********9723 868468 03/15/15
SCHUETTE, KAREN CX-0016277 2 69.96 4147********8328 01144D 03/15/15
SCHULTZ, DONNA CX-0016004 2 41.34 4147********6800 01072C 03/15/15
SHINN, INN HO CX-0016196 2 80.56 5466********3505 50646Z 03/15/15
SIEVERS, DUSTIN CX-0027112 2 41.34 4427********4400 704960 03/15/15
SIEWERT, JIM CX-0016219 2 51.94 5181********7417 603719 03/15/15
SLAUBAUGH, DWIGHT CX-0024096 2 41.34 5109********8857 H99236 03/15/15
SLAUGHTER, WENDI CX-0018408 2 99.64 4427********4550 704973 03/15/15
SOLTANI, SHAGHAYEGH CX-0026293 2 10.00 5466********9873 T8844P 03/15/15
STANLEY, KENNETH CX-0026453 2 41.34 4815********5264 155209 03/15/15
STRABALA, RICH CX-0021433 2 8.25 5512********2811 094548 03/15/15
SWAFFORD, MICHAEL CX-0026366 2 49.82 4640********3537 01158B 03/15/15
SWEENEY, REBECCA CX-0027145 2 57.24 4340********6819 603665 03/15/15
SWINK, DEB CX-0027992 2 41.34 4459********2190 682572 03/15/15
TABAZA, LUAI CX-0019799 2 41.34 4427********3034 704967 03/15/15
TAN, PING CX-0021696 2 51.94 3797*******1005 160538 03/15/15
TARWATER, MICHAEL CX-0019718 2 62.86 3797*******1000 148484 03/15/15
TENDOLKAR, SHAILESH CX-0026365 2 57.24 4121********4238 01091C 03/15/15
THRELKELD, BARBARA CX-0017058 2 41.34 4157********7860 095038 03/15/15
TIITSMAN, KATHY CX-0027816 2 41.34 5512********1309 094546 03/15/15
TINNES, JOY CX-0023128 2 57.24 4388********7096 01105C 03/15/15
UDAS, ROHIT CX-0024969 2 49.82 4427********3073 704972 03/15/15
VAN ALLEN-SHALA, EVALYN CX-0021848 2 57.24 4427********8900 704953 03/15/15
VAN VOORHIS, BRAD CX-0022890 2 57.24 4427********9049 704963 03/15/15
VANCE, NICK CX-0027793 2 57.24 4427********8126 704971 03/15/15
VANMETER, AVERY CX-0027134 2 49.82 4238********4393 015047 03/15/15
VICK, DAVID CX-0023085 2 57.24 5466********0257 50257P 03/15/15
VIDHAMALI, JONATHAN CX-0023073 2 49.82 5512********5719 094548 03/15/15
VILLALVAZO, YOLANDA CX-0023039 2 41.34 5512********6105 094547 03/15/15
VOELLIGER, DILLON CX-0026350 2 49.82 4190********3100 004463 03/15/15
WALTERS, KYRA CX-0024095 2 39.72 5512********5610 094547 03/15/15
WANG, DONGXU CX-0026438 2 57.24 4266********4650 01090B 03/15/15
WENDLING, ADAM CX-0026382 2 58.74 4238********9288 015049 03/15/15
WILCOX, WILLIAM CX-0022979 2 41.34 5491********8274 01538P 03/15/15
WILKER, KIMELA CX-0023868 2 57.24 4465********7922 015234 03/15/15
WILLIAMS, LONDON CX-0026426 2 41.34 4427********4401 704965 03/15/15
WILLIAMS, SIRITA CX-0027932 2 57.24 4238********3491 015048 03/15/15
WILSON, LESLIE CX-0027991 2 41.34 5512********4595 094548 03/15/15
WINELAND, ANNE CX-0027914 2 85.86 4147********3418 01090C 03/15/15
WINKELMANN, SUSAN CX-0024147 2 41.34 4736********1467 778032 03/15/15
YODER, JONI CX-0023854 2 57.24 4190********5202 027551 03/15/15
ZAISER, CAROLYN CX-0017048 2 41.34 4736********4714 778032 03/15/15
ZLATNIK, GAIL CX-0017021 2 41.34 5466********4665 50424P 03/15/15
ZURAW, MATTHEW CX-0026523 2 83.74 4147********5469 01116C 03/15/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 646.03
74 MasterCard 4349.93
154 Visa 10339.68
7 Discover 524.70
0 Other 0.00
     
    15860.34