05/15/2015

08:46:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUISSA, HALA	CX-0027863	2	57.24	4190********4322	011427	05/15/15
AHLGREN, BOB	CX-0026402	2	41.34	6011********9733	01572P	05/15/15
AHN, MYUNGJAE	CX-0023875	2	57.24	4190********5487	029865	05/15/15
ALDAPE, ANNA	CX-0018692	2	57.24	4190********1968	016001	05/15/15
ALOKLA, FAHAD	CX-0027803	2	49.82	4833********4154	021807	05/15/15
ARTHUR, REGINA	CX-0021693	2	51.94	5360********1405	061300	05/15/15
BADOVINAC, OLGA	CX-0018342	2	57.24	5424********5823	47340P	05/15/15
BALL, NORM	CX-0016025	2	41.34	6011********2551	01540R	05/15/15
BARNHART, MOLLY	CX-0027168	2	62.81	4427********1628	899935	05/15/15
BAUTISTA, JOANN	CX-0018761	2	57.24	5403********7014	061800	05/15/15
BECKLEY, DANIEL	CX-0027824	2	9.90	4782********6299	091707	05/15/15
BERGO, JEFFREY	CX-0023089	2	57.24	4465********7379	015500	05/15/15
BIELINSKI, ANDREW	CX-0027894	2	57.24	5512********8022	061301	05/15/15
BIERITZ, MICHAEL	CX-0022959	2	41.34	5466********7379	00473Z	05/15/15
BLOOMBERG, WESLEY	CX-0025791	2	57.24	5513********7829	000645	05/15/15
BOCK, STEPH	CX-0020258	2	51.94	5512********0613	061300	05/15/15
BOHLKE, JUSTIN	CX-0028048	2	57.24	5184********3381	015076	05/15/15
BOWERS, MARY	CX-0027893	2	41.34	4147********7187	04073C	05/15/15
BOZA, LUIS	CX-0025238	2	51.94	3774*******1943	680620	05/15/15
BRATE, ASHLEY A	CX-0027781	2	49.82	5198********0472	061801	05/15/15
BREVERMAN, JANIE	CX-0027171	2	41.34	4388********7578	04081D	05/15/15
BROWN, LOGAN	CX-0026886	2	57.24	3727*******2014	106132	05/15/15
BROWN, MASON	CX-0024010	2	69.96	4000********2379	720321	05/15/15
BURT, AVION	CX-0027899	2	57.24	4342********5794	029773	05/15/15
CABRERA, JUAN PABLO	CX-0021481	2	84.80	4427********5030	899913	05/15/15
CALVERT, BRETT	CX-0028051	2	57.24	4147********2463	04065C	05/15/15
CARRASCO, EMILIO	CX-0027172	2	98.58	5512********2725	061300	05/15/15
CARROLL, NICHOLE	CX-0025915	2	80.56	4427********8695	899920	05/15/15
CHANG, YOO-JUNG	CX-0023878	2	57.24	4190********5487	028573	05/15/15
CHIA, MING-TA	CX-0027115	2	135.68	6011********8112	01568B	05/15/15
CHLUDZINSKI, ALEXANDRA	CX-0023296	2	51.94	5512********3228	061300	05/15/15
CHRISTENSEN, JAMES	CX-0023783	2	85.20	4190********9213	017550	05/15/15
CLOYED, JOHN	CX-0017713	2	80.56	4246********4867	04068G	05/15/15
COBLIN, W. SOUTH	CX-0027126	2	80.56	4266********7961	04015C	05/15/15
COCHRAN, LORI	CX-0016263	2	15.90	4427********0813	899936	05/15/15
CONRAD, ROSALIND	CX-0025798	2	51.94	5512********3735	061300	05/15/15
CRUZ, EDUARDO	CX-0025002	2	57.24	5512********9440	061259	05/15/15
DAVIS, COLLEEN	CX-0021678	2	51.94	4037********0097	605181	05/15/15
DINGMAN, VICKY	CX-0017008	2	41.34	4389********6834	04049B	05/15/15
DINSDALE, ALLYSON	CX-0022710	2	57.24	4186********3980	014470	05/15/15
DIOUF, OUSSA	CX-0028026	2	41.34	4427********6446	899931	05/15/15
DOBBS, BRIAN	CX-0023936	2	67.24	4640********5908	04085C	05/15/15
DOCHNIAK, MICHAEL	CX-0026859	2	14.80	4853********6619	041802	05/15/15
DODDS, KAITLYN	CX-0027144	2	10.60	4022********0633	731915	05/15/15
DONNENWERTH, JILL	CX-0019682	2	10.00	4264********4708	01734B	05/15/15
DOTSON, CAITLIN	CX-0027989	2	20.14	4342********1613	058328	05/15/15
DUNCAN, ALLISON	CX-0026896	2	57.24	5512********9820	061302	05/15/15
DURDA, KATE	CX-0022666	2	51.94	4479********7981	015296	05/15/15
EBNER, ERIC	CX-0028130	2	41.34	5512********7366	061259	05/15/15
ELHILO, MOHAMMED	CX-0028113	2	20.14	4342********7105	121707	05/15/15
ELMAHBOUB, AHMED	CX-0027955	2	20.14	4003********7778	04023B	05/15/15
ELMANAWY, HEBA	CX-0028047	2	20.14	4190********6245	014466	05/15/15
ERICKSON, KRISTIN	CX-0024966	2	119.78	4342********3027	056639	05/15/15
EYMAN CASEY, CALLANDRE	CX-0028075	2	57.24	5512********6091	061300	05/15/15
FADEYI, OLUWATOBI	CX-0027787	2	57.24	5512********5501	061259	05/15/15
FETTERLY, KATHLEEN	CX-0027102	2	57.24	5512********8240	061302	05/15/15
FEUERBACH, JASON	CX-0024546	2	47.70	5512********3819	061300	05/15/15
FLEMING, DAVID	CX-0027120	2	10.00	4190********2991	028816	05/15/15
FLOYD, BRUCE	CX-0022765	2	89.04	4428********1976	06472B	05/15/15
FOELSCH, LUCAS	CX-0027996	2	49.82	5512********4966	061259	05/15/15
FOURNIER, ERIC	CX-0022759	2	57.24	4190********4341	014885	05/15/15
FOWLER, RACHEL	CX-0026379	2	44.52	4422********9711	000389	05/15/15
GABALA, JACLYN	CX-0024162	2	49.82	4266********1530	04022B	05/15/15
GARCIA, ILSE	CX-0023842	2	57.24	4736********5757	393724	05/15/15
GIESE, SCOTT	CX-0027911	2	57.24	4342********6744	058325	05/15/15
GILLER, WHITNEY	CX-0023921	2	73.14	4427********6545	899922	05/15/15
GLENN, JANET	CX-0020714	2	51.94	5512********7289	061302	05/15/15
GONZALEZ, JONATHAN	CX-0023865	2	57.24	5360********9666	011859	05/15/15
GOODFELLOW, MARY	CX-0019801	2	78.76	4147********7708	04027D	05/15/15
GREINER, SID	CX-0023106	2	41.34	3713*******1004	129874	05/15/15
GREKIN, REBECCA	CX-0016991	2	57.24	4266********4181	04101B	05/15/15
GROVER, MARK	CX-0019838	2	113.20	5512********6600	061301	05/15/15
GUITHER, HOLLY	CX-0027999	2	20.14	4342********9255	047032	05/15/15
HAAS, ANNETTE	CX-0016294	2	57.24	5360********7240	061302	05/15/15
HAAS, CHRIS	CX-0017025	2	57.24	4121********3482	04095D	05/15/15
HAMZA, HANY	CX-0028065	2	20.14	5512********8518	061302	05/15/15
HARDER, ALEXADRIA	CX-0027976	2	10.60	4427********7534	899918	05/15/15
HARGENS, BENSON	CX-0026559	2	98.58	4264********3642	02494B	05/15/15
HASSAN, IHAB	CX-0027505	2	57.24	4552********4066	680210	05/15/15
HENNESSY, ANNA	CX-0026500	2	57.24	4342********8535	913271	05/15/15
HENNING, ELLEN	CX-0017029	2	99.64	4311********8174	015499	05/15/15
HERMAN, CRAIG	CX-0023770	2	57.24	4186********0030	014472	05/15/15
HERNANDEZ, JOSE	CX-0022632	2	57.24	5184********1599	015589	05/15/15
HERRERA, HENRY	CX-0028110	2	109.92	4342********6834	058292	05/15/15
HIMMELREICH, HOWARD	CX-0015927	2	41.34	5491********8136	01557P	05/15/15
HINMAN, PAMELA	CX-0019822	2	57.24	4147********1649	04060C	05/15/15
HOFFMAN, JOY	CX-0027170	2	364.64	4427********4295	899916	05/15/15
HOGAN-HILLER, LYNDSEY	CX-0026481	2	47.70	4342********8878	913275	05/15/15
HOYNE, DANIELLE	CX-0023295	2	51.94	5466********9328	07006Z	05/15/15
HUSSMANN, SEAN	CX-0026633	2	57.24	5178********8226	04114B	05/15/15
IVINS, STEPHANIE	CX-0021550	2	51.94	4147********8184	04037D	05/15/15
JANS, DARYL	CX-0023053	2	57.24	4387********3956	015110	05/15/15
JENN, RYAN	CX-0023998	2	49.82	4427********6476	899915	05/15/15
JOHNSTON, KATHRYN	CX-0022962	2	46.64	3772*******3007	177058	05/15/15
JONES, CAMBER	CX-0023939	2	57.24	6011********5754	01572R	05/15/15
KABLER, BEVERLY	CX-0018753	2	57.24	4342********2544	913285	05/15/15
KABLER, PERRY	CX-0016992	2	51.94	4342********5535	075066	05/15/15
KALLSEN, DAVID	CX-0018256	2	57.24	4211********0536	04075C	05/15/15
KAMHOLZ, JOHN	CX-0026520	2	41.34	4147********3181	04080C	05/15/15
KANE, MACKENZIE	CX-0018673	2	57.24	4186********7339	016000	05/15/15
KECK, CERIC	CX-0023131	2	57.24	4147********8051	04073C	05/15/15
KEUM, HAEOK	CX-0024921	2	10.00	4127********1116	015197	05/15/15
KHANDELWAL, NITA	CX-0021438	2	10.60	5184********2093	015149	05/15/15
KHERA, ROHAN	CX-0026347	2	69.96	4266********3905	04011B	05/15/15
KHOWASSAH, TAREK	CX-0023035	2	57.24	5466********4156	00573Z	05/15/15
KHULLAR, SMITHA	CX-0026170	2	51.94	4190********1401	016781	05/15/15
KIEFFER, ANGELELIKA	CX-0025476	2	57.24	5512********6672	061301	05/15/15
KIM, MARIE	CX-0020276	2	99.64	4640********4681	04049B	05/15/15
KING, TESSA	CX-0021616	2	114.48	4323********7015	044421	05/15/15
KLINGELE, TERRY	CX-0026525	2	57.24	4388********4311	04102C	05/15/15
KOLAR, SHANNA	CX-0023876	2	67.95	5201********6064	01298Z	05/15/15
KOUNGRE, JO	CX-0028114	2	98.58	4147********4094	605181	05/15/15
KRASKE, DARLA	CX-0027895	2	57.24	3797*******1019	105186	05/15/15
KROEZE, ALEX	CX-0024015	2	49.82	4190********2732	016778	05/15/15
KWON, MIA	CX-0023885	2	398.24	4186********5386	000718	05/15/15
LEAVEN, BECKY	CX-0019641	2	82.68	4147********1575	04079D	05/15/15
LEAVESSEUR, NANCY	CX-0017184	2	51.94	4313********9866	09820C	05/15/15
LEBSACK, NOAH	CX-0027966	2	49.82	4427********6646	899924	05/15/15
LEPINE, RENEE	CX-0028109	2	98.58	4833********3743	001807	05/15/15
LETUCHY, YAKOV	CX-0025181	2	80.56	4036********8287	04023C	05/15/15
LEVITT, ADINA	CX-0028060	2	57.24	5458********4089	01514P	05/15/15
LU, ZHANG	CX-0027155	2	57.24	4147********9932	04073C	05/15/15
LUBINSKY, RYAN	CX-0019821	2	51.94	4777********8830	029560	05/15/15
LUKAVSKY, ZACH	CX-0027910	2	101.76	5512********2603	061259	05/15/15
LUKINS, ASHLEY	CX-0028028	2	20.14	4190********2634	006244	05/15/15
MARLING, AMY	CX-0026573	2	57.24	4427********7831	899932	05/15/15
MARTINEZ, ROBERTO	CX-0024987	2	212.16	5403********0339	061800	05/15/15
MASONHOLDER, ERIN	CX-0025794	2	57.24	4427********7550	899908	05/15/15
MCBRIEN, DIANNE	CX-0019756	2	57.24	4792********1443	001530	05/15/15
MCBRIEN, VICTORIA	CX-0019655	2	57.24	4147********3750	04057C	05/15/15
MCKINLEY, TYWANEESHA	CX-0028081	2	20.14	5403********0307	061759	05/15/15
MELZ, ERIN	CX-0028052	2	20.14	4342********1556	075065	05/15/15
MERCK, KAITLYN	CX-0023851	2	49.82	4427********2800	899907	05/15/15
MILLER, CHERYL	CX-0023229	2	41.34	4736********2412	393724	05/15/15
MILLER, RACHEL	CX-0023111	2	57.24	4737********7215	028287	05/15/15
MILSTER, KATHRYN	CX-0016017	2	41.34	4442********5295	810606	05/15/15
MOHAMED, ISMAIL	CX-0028056	2	20.14	4190********4683	011429	05/15/15
MOON, JUSTIN	CX-0017881	2	41.34	5512********0845	061300	05/15/15
MOORE, MICHELLE	CX-0016262	2	98.58	5512********0543	061301	05/15/15
MOORE, RONALD	CX-0017297	2	51.94	4640********8273	04061B	05/15/15
MORENO, MARIANA	CX-0028043	2	98.58	4736********4307	393724	05/15/15
MORRIS, JEANNE	CX-0026517	2	41.34	4003********4357	04035C	05/15/15
MOSS, RASHID	CX-0023179	2	57.24	5512********8730	061302	05/15/15
MOZO, JUAN	CX-0027868	2	57.24	4342********1400	082786	05/15/15
NASR, NASR	CX-0028072	2	36.42	5512********5810	061301	05/15/15
NEY, MIKE	CX-0017133	2	46.64	4427********3493	899929	05/15/15
NICHOLSON, AMY	CX-0016271	2	51.94	4388********2105	04038D	05/15/15
NICHOLSON, KYLE	CX-0023937	2	20.00	4003********2251	04048B	05/15/15
NIEMIEC, JENNIFER	CX-0026580	2	41.34	4427********1057	899910	05/15/15
NIMS, PAMELA	CX-0017011	2	51.94	6011********0134	01536R	05/15/15
NOBLE, JULIE	CX-0026442	2	41.34	5466********0396	46881P	05/15/15
NOCK, SHANNON	CX-0026363	2	41.34	4427********7754	899940	05/15/15
NOLTE, MARK	CX-0020045	2	129.64	4427********3557	899928	05/15/15
OBRIEN, HEATHER	CX-0028033	2	43.62	5275********0986	171586	05/15/15
OLSON, NICK	CX-0026448	2	49.82	4403********9955	061801	05/15/15
OMEARA, WILLIAM	CX-0027161	2	58.74	4190********7005	026032	05/15/15
ORLANDO, BRYANT	CX-0027099	2	41.34	5465********2051	H65987	05/15/15
PALMIETTO, CHRISTOPHER	CX-0026351	2	41.34	4465********9698	015082	05/15/15
PEARSON, KIM	CX-0026634	2	70.34	5511********3501	254367	05/15/15
PEREZ, GEORGINA	CX-0017027	2	57.24	5512********7567	061300	05/15/15
PETERSON, ANNE	CX-0019669	2	9.90	5403********3740	061801	05/15/15
PETITGOUT, CRAIG	CX-0018735	2	86.24	3746*******3723	803621	05/15/15
PHARES, DENNIS	CX-0018391	2	76.08	4128********2284	06458B	05/15/15
PHELPS, AMY	CX-0026571	2	77.38	5512********4998	061302	05/15/15
PIRNAT, ANTHONY	CX-0026454	2	41.34	3747*******7418	158433	05/15/15
POCH, NICK	CX-0019833	2	41.34	5512********4583	061301	05/15/15
POULSON, BRANDON	CX-002854	2	57.24	4427********1397	899927	05/15/15
POWERS, JACOB	CX-0024054	2	9.90	4186********1919	006373	05/15/15
PREUSCHL, JUSTIN	CX-0027843	2	49.82	5512********1763	061301	05/15/15
PRICE, TOMMY	CX-0028074	2	20.14	5512********9145	061302	05/15/15
PRYDE, MAGGIE	CX-0027919	2	115.98	4186********5078	024453	05/15/15
QUINLAN, MARILEE	CX-0026641	2	57.24	4147********5905	04082C	05/15/15
RANARD, JOLENE	CX-0020113	2	98.58	5512********1973	061301	05/15/15
RAPPAPORT, CHARLES	CX-0018702	2	41.34	4147********0316	04083C	05/15/15
RECK, BARB	CX-0016007	2	41.34	4388********5525	04047C	05/15/15
REGALADO, GRICELDA	CX-0023856	2	57.24	4342********7929	121687	05/15/15
REVES, KIMBERLY	CX-0026467	2	98.58	5466********5014	47201P	05/15/15
RICHARDSON, CARA	CX-0024926	2	41.34	4190********2771	019305	05/15/15
RICHTER, JEFF	CX-0027796	2	10.60	4427********2012	899939	05/15/15
RILEY-POMA, ALYSE	CX-0028049	2	57.24	6011********4421	01579R	05/15/15
ROTH, ABBEY	CX-0026462	2	76.70	4427********9228	899926	05/15/15
RUNGE, CHAD	CX-0021621	2	99.64	4736********3461	393724	05/15/15
RUZICKA, COREY L	CX-0026470	2	57.24	5512********0052	061302	05/15/15
SALERNO, ALISON	CX-0022975	2	41.34	4186********7236	021447	05/15/15
SANDLER, MARK	CX-0017067	2	80.56	5466********6862	46811P	05/15/15
SARIN, SALAISH	CX-0021855	2	91.16	3717*******4009	178093	05/15/15
SCHMITT, TERRI	CX-0027135	2	46.64	4388********2797	04100C	05/15/15
SCHOOK, NOLAN	CX-0027887	2	49.82	4259********9723	121704	05/15/15
SCHUETTE, KAREN	CX-0016277	2	69.96	4147********8328	04075C	05/15/15
SCHULTZ, DONNA	CX-0016004	2	41.34	4147********6800	04013C	05/15/15
SIEVERS, DUSTIN	CX-0027112	2	41.34	4427********4400	899914	05/15/15
SIEWERT, JIM	CX-0016219	2	51.94	5181********7417	680289	05/15/15
SLAUBAUGH, DWIGHT	CX-0024096	2	41.34	5109********8857	H66002	05/15/15
SLAUGHTER, WENDI	CX-0018408	2	99.64	4427********4550	899911	05/15/15
SOLTANI, SHAGHAYEGH	CX-0026293	2	98.58	5466********9871	T5499P	05/15/15
STANLEY, KENNETH	CX-0026453	2	41.34	4815********5264	101580	05/15/15
SWAFFORD, MICHAEL	CX-0026366	2	49.82	4640********3537	04001B	05/15/15
SWINK, DEB	CX-0027992	2	41.34	4459********2190	731997	05/15/15
TABAZA, LUAI	CX-0019799	2	41.34	4427********3034	899919	05/15/15
TAN, PING	CX-0021696	2	10.60	3797*******1005	189977	05/15/15
TARWATER, MICHAEL	CX-0019718	2	62.86	3797*******1000	165245	05/15/15
TENDOLKAR, SHAILESH	CX-0026365	2	57.24	4121********4238	04024C	05/15/15
TINNES, JOY	CX-0023128	2	67.52	4388********7096	04071D	05/15/15
TRYON, JOSH	CX-0028062	2	98.58	5512********7403	061259	05/15/15
UDAS, ROHIT	CX-0024969	2	49.82	4427********3073	899933	05/15/15
VALENTA, CALVIN	CX-0028053	2	41.34	5512********3415	061301	05/15/15
VAN VOORHIS, BRAD	CX-0022890	2	57.24	4427********9049	899923	05/15/15
VANMETER, AVERY	CX-0027134	2	49.82	4238********4393	028551	05/15/15
VICK, DAVID	CX-0023085	2	57.24	5466********0257	46645P	05/15/15
VIDHAMALI, JONATHAN	CX-0023073	2	49.82	5512********5719	061300	05/15/15
VOELLIGER, DILLON	CX-0026350	2	49.82	4190********3100	029862	05/15/15
WALTERS, KYRA	CX-0024095	2	49.82	5512********5610	061301	05/15/15
WALTON, JASON	CX-0019825	2	104.20	4640********6938	393724	05/15/15
WANG, DONGXU	CX-0026438	2	57.24	4266********4650	04093B	05/15/15
WANG, PENGYU	CX-0028036	2	99.64	6011********3787	01563R	05/15/15
WENDLING, ADAM	CX-0028103	2	70.40	4238********9288	028553	05/15/15
WILCOX, WILLIAM	CX-0022979	2	41.34	5491********8274	01550P	05/15/15
WILKER, KIMELA	CX-0023868	2	57.24	4465********7922	015127	05/15/15
WILLIAMS, LONDON	CX-0026426	2	41.34	4427********4401	899917	05/15/15
WILLIAMS, SIRITA	CX-0027932	2	57.24	4238********3491	028552	05/15/15
WINELAND, ANNE	CX-0027914	2	103.26	4147********3418	04069C	05/15/15
WINKELMANN, SUSAN	CX-0024147	2	41.34	4736********1467	393724	05/15/15
WOODROW, LISA	CX-0023078	2	78.82	4298********6327	814336	05/15/15
WRIGHT, CAITLIN	CX-0023098	2	57.24	5523********7209	01554Z	05/15/15
YODER, JONI	CX-0023854	2	57.24	4190********5202	021349	05/15/15
ZAISER, CAROLYN	CX-0017048	2	957.18	4736********4714	393724	05/15/15
ZLATNIK, GAIL	CX-0017021	2	41.34	5466********4665	46950P	05/15/15

Totals

Count	Card Type	Total
10	American Express	546.60
66	MasterCard	3850.19
144	Visa	9580.31
7	Discover	484.42
0	Other	0.00
		14461.52