08/17/2015

07:51:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUISSA, HALA	CX-0027863	2	57.24	4190********4322	006120	08/17/15
AHLGREN, BOB	CX-0026402	2	41.34	6011********9733	01700P	08/17/15
AHN, MYUNGJAE	CX-0023875	2	57.24	4190********5487	017308	08/17/15
ALDAPE, ANNA	CX-0018692	2	41.34	4190********1968	014907	08/17/15
ALOKLA, FAHAD	CX-0027803	2	49.82	4833********4154	030508	08/17/15
APOLONIO, BLANCA	CX-0027558	2	10.60	4427********0131	707332	08/17/15
ARTHUR, REGINA	CX-0021693	2	51.94	5360********1405	070018	08/17/15
BADOVINAC, OLGA	CX-0018342	2	57.24	5424********5823	82677P	08/17/15
BALL, NORM	CX-0016025	2	41.34	6011********2551	01707R	08/17/15
BARNHART, MOLLY	CX-0027168	2	68.38	4427********1628	707306	08/17/15
BENNETT, COURTNEY	CX-0027918	2	83.74	5397********5204	004262	08/17/15
BERGO, JEFFREY	CX-0023089	2	57.24	4465********7379	017958	08/17/15
BIELINSKI, ANDREW	CX-0027894	2	10.60	5512********8022	070016	08/17/15
BLOOMBERG, WESLEY	CX-0025791	2	57.24	5513********7829	000185	08/17/15
BOHLKE, JUSTIN	CX-0028048	2	57.24	5184********3381	017601	08/17/15
BOWMAN, MICHELE	CX-0023043	2	252.28	4736********5493	365966	08/17/15
BROWN, LOGAN	CX-0026886	2	57.24	3727*******2014	124248	08/17/15
BROWN, MASON	CX-0024010	2	69.96	4000********2379	409117	08/17/15
BURT, AVION	CX-0027899	2	57.24	4342********5794	037906	08/17/15
CABRERA, JUAN PABLO	CX-0021481	2	84.80	4427********5030	707305	08/17/15
CALVERT, BRETT	CX-0028051	2	57.24	4147********2463	06058C	08/17/15
CARROLL, NICHOLE	CX-0025915	2	80.56	4427********8695	707311	08/17/15
CHANG, YOO-JUNG	CX-0023878	2	57.24	4190********5487	021702	08/17/15
CHIA, MING-TA	CX-0027115	2	57.24	6011********8112	01713B	08/17/15
CHLUDZINSKI, ALEXANDRA	CX-0023296	2	51.94	5512********3228	070017	08/17/15
CHRISTENSEN, JAMES	CX-0023783	2	85.20	4186********3472	023294	08/17/15
CLOYED, JOHN	CX-0017713	2	80.56	4246********4867	05995G	08/17/15
COAKLEY, JON	CX-0027509	2	41.34	4427********0913	707309	08/17/15
COBLIN, W. SOUTH	CX-0027126	2	80.56	4266********7961	06014C	08/17/15
COCHRAN, LORI	CX-0016263	2	15.90	4427********0813	707323	08/17/15
CONRAD, ROSALIND	CX-0025798	2	51.94	5512********3735	070015	08/17/15
CRUZ, EDUARDO	CX-0025002	2	57.24	5512********9440	070015	08/17/15
DAVIS, COLLEEN	CX-0021678	2	51.94	4037********0097	707150	08/17/15
DAWSON, ANNA	CX-0023134	2	73.14	4427********3254	707303	08/17/15
DE LA CRUZ, PEDRO	CX-0023294	2	168.44	4342********6891	092568	08/17/15
DINGMAN, VICKY	CX-0017008	2	41.34	4389********6834	06000B	08/17/15
DIOUF, OUSSA	CX-0028026	2	41.34	4427********6446	707330	08/17/15
DOBBS, BRIAN	CX-0023936	2	57.24	4640********5908	06008C	08/17/15
DODDS, KAITLYN	CX-0027144	2	10.60	4022********0633	071289	08/17/15
DONNENWERTH, JILL	CX-0019682	2	10.00	4400********0370	05262B	08/17/15
DOTSON, CAITLIN	CX-0027989	2	20.14	4342********1613	092570	08/17/15
DURDA, KATE	CX-0022666	2	51.94	4479********7981	017066	08/17/15
EASTON, BROOK	CX-0021810	2	51.94	4451********2037	312495	08/17/15
EBNER, ERIC	CX-0028130	2	41.34	5512********7366	070018	08/17/15
EHLERS, HEATHER	CX-0028270	2	41.34	5155********2726	06004Z	08/17/15
ELHILO, MOHAMMED	CX-0028113	2	20.14	4342********7105	195679	08/17/15
ELMAHBOUB, AHMED	CX-0027955	2	20.14	4003********7778	06023B	08/17/15
ELMANAWY, HEBA	CX-0028047	2	20.14	4190********6245	004546	08/17/15
EVEN, JACKLYN	CX-0028182	2	41.34	6011********4351	01773R	08/17/15
EYMAN CASEY, CALLANDRE	CX-0028075	2	57.24	5512********6091	070015	08/17/15
FARRUKH, SIBGHA	CX-0022960	2	57.24	4640********4705	06050B	08/17/15
FEUERBACH, JASON	CX-0028181	2	47.70	5512********3819	070017	08/17/15
FISHER, TH0MAS	CX-0028236	2	41.34	4037********8153	707150	08/17/15
FLEMING, DAVID	CX-0027120	2	69.96	4190********2991	030955	08/17/15
FLOYD, BRUCE	CX-0022765	2	89.04	4428********1976	08211B	08/17/15
FOELSCH, LUCAS	CX-0027996	2	49.82	5512********4966	070016	08/17/15
FOURNIER, ERIC	CX-0028274	2	57.24	4190********4341	005005	08/17/15
GABALA, JACLYN	CX-0024162	2	49.82	4266********1530	06004B	08/17/15
GAMERDINGER, JUSTIN	CX-0016270	2	91.16	5512********5990	070018	08/17/15
GARCIA, ILSE	CX-0023842	2	57.24	4736********5757	365966	08/17/15
GILLER, WHITNEY	CX-0023921	2	73.14	4427********6545	707321	08/17/15
GILMORE, JON	CX-0027560	2	20.14	5512********5918	070017	08/17/15
GLENN, JANET	CX-0020714	2	51.94	5512********5293	070017	08/17/15
GONZALEZ, JONATHAN	CX-0023865	2	41.34	5360********9666	020644	08/17/15
GOODFELLOW, MARY	CX-0019801	2	78.76	4147********5350	06055D	08/17/15
GREINER, SID	CX-0023106	2	41.34	3713*******1004	183789	08/17/15
GROVER, MARK	CX-0026722	2	98.58	5512********6600	070016	08/17/15
GUITHER, HOLLY	CX-0027999	2	20.14	4342********9255	962605	08/17/15
HAAS, ANNETTE	CX-0016294	2	57.24	5360********7240	070018	08/17/15
HAAS, CHRIS	CX-0017025	2	57.24	4121********3482	06064D	08/17/15
HENDRICKSON, BLAKE	CX-0028254	2	91.16	5513********1393	000075	08/17/15
HENNESSY, ANNA	CX-0026500	2	57.24	4342********8535	091653	08/17/15
HENNING, ELLEN	CX-0017029	2	99.64	4311********8174	017013	08/17/15
HERMAN, CRAIG	CX-0023770	2	57.24	4186********0030	006715	08/17/15
HERMAN, DOUG	CX-0018352	2	41.34	4427********4619	707312	08/17/15
HERNANDEZ, JOSE	CX-0022632	2	57.24	5184********1599	017592	08/17/15
HERRERA, HENRY	CX-0028110	2	99.64	4342********1619	225590	08/17/15
HIMMELREICH, HOWARD	CX-0015927	2	41.34	5491********8136	01757P	08/17/15
HINMAN, PAMELA	CX-0019822	2	57.24	4147********1649	05995C	08/17/15
HOEGGER, STEPHANIE	CX-0027892	2	98.58	6011********6607	01779R	08/17/15
HOYNE, DANIELLE	CX-0023295	2	51.94	5466********9328	09910Z	08/17/15
HUMPHREY, TYSON	CX-0028240	2	154.92	4479********2785	000204	08/17/15
IRVINE, JOHNNY	CX-0028258	2	57.24	4427********4014	707313	08/17/15
IVINS, STEPHANIE	CX-0021550	2	51.94	4147********8184	05994D	08/17/15
JANG, HANSORI	CX-0028256	2	49.82	5466********8947	82482P	08/17/15
JANS, DARYL	CX-0023053	2	57.24	4387********3956	017051	08/17/15
JOHNSTON, KATHRYN	CX-0022962	2	46.64	3772*******3007	171052	08/17/15
JONES, CAMBER	CX-0023939	2	57.24	6011********5754	01718R	08/17/15
KABLER, BEVERLY	CX-0018753	2	57.24	4342********2544	090558	08/17/15
KABLER, PERRY	CX-0016992	2	51.94	4342********5535	037903	08/17/15
KALLSEN, DAVID	CX-0018256	2	57.24	4211********0536	05988C	08/17/15
KAMHOLZ, JOHN	CX-0026520	2	41.34	4147********3181	06064C	08/17/15
KANE, MACKENZIE	CX-0018673	2	57.24	4186********7339	006119	08/17/15
KASTEN, KELSEY	CX-0028261	2	57.24	4264********2318	00184B	08/17/15
KECK, CERIC	CX-0023131	2	57.24	4147********8051	06034C	08/17/15
KEUM, HAEOK	CX-0024921	2	57.24	4127********1116	017639	08/17/15
KHANDELWAL, NITA	CX-0021438	2	10.60	5184********2093	017558	08/17/15
KHERA, ROHAN	CX-0026347	2	69.96	4266********3905	06014B	08/17/15
KHOWASSAH, TAREK	CX-0023035	2	57.24	5466********4156	07013Z	08/17/15
KHULLAR, SMITHA	CX-0026170	2	51.94	4190********1401	023198	08/17/15
KING, TESSA	CX-0021616	2	114.48	4323********7015	128704	08/17/15
KOPTELOV, VASILIY	CX-0028175	2	20.14	5512********7684	070018	08/17/15
KOUNGRE, JO	CX-0028114	2	10.60	4147********4094	707150	08/17/15
KRASKE, DARLA	CX-0027895	2	57.24	3797*******1019	107640	08/17/15
KROEZE, ALEX	CX-0024015	2	41.34	4190********2732	031928	08/17/15
KWON, MIA	CX-0023885	2	73.42	4186********5386	014908	08/17/15
LEAVEN, BECKY	CX-0019641	2	82.68	4147********1575	06045D	08/17/15
LEAVESSEUR, NANCY	CX-0017184	2	51.94	4400********4732	00177C	08/17/15
LEBSACK, NOAH	CX-0027966	2	49.82	4427********6646	707310	08/17/15
LEMASTER, IAN	CX-0028253	2	41.34	5512********8328	070016	08/17/15
LEPINE, RENEE	CX-0028109	2	99.58	4833********3743	030508	08/17/15
LETUCHY, YAKOV	CX-0025181	2	80.56	4036********8287	06054C	08/17/15
LU, ZHANG	CX-0027155	2	57.24	4147********9932	06052C	08/17/15
LUBINSKY, RYAN	CX-0019821	2	51.94	4777********8830	955272	08/17/15
MARTIN-STITES, MICHEAL	CX-0028139	2	20.14	4427********9855	707328	08/17/15
MASONHOLDER, ERIN	CX-0025794	2	57.24	4427********7483	707327	08/17/15
MCBRIEN, DIANNE	CX-0019756	2	57.24	4792********1443	007436	08/17/15
MCBRIEN, VICTORIA	CX-0019655	2	57.24	4147********3750	06067C	08/17/15
MCCONATHY, SEAN	CX-0027554	2	20.14	5515********2103	004391	08/17/15
MCHUGH, JOCELYN	CX-0023859	2	31.80	4300********5590	017625	08/17/15
MCKUSICK, JOYE	CX-0022772	2	41.34	4427********1038	707333	08/17/15
MEEKER, ELLEN	CX-0027151	2	41.34	5511********6022	458820	08/17/15
MILLER, CHERYL	CX-0023229	2	41.34	4736********2412	365966	08/17/15
MILLER, MATTHEW	CX-0028215	2	41.34	5444********3746	767282	08/17/15
MILSTER, KATHRYN	CX-0016017	2	41.34	4442********5295	403526	08/17/15
MOHAMED, ISMAIL	CX-0028056	2	20.14	4190********4683	006116	08/17/15
MOHAMED, WOEL	CX-0027583	2	20.14	4342********9730	225624	08/17/15
MOON, JUSTIN	CX-0017881	2	41.34	5512********0845	070018	08/17/15
MOORE, MICHELLE	CX-0016262	2	57.24	5512********0543	070017	08/17/15
MOORE, RONALD	CX-0017297	2	51.94	4640********8273	06076B	08/17/15
MORRIS, JEANNE	CX-0026517	2	41.34	4003********4357	05991C	08/17/15
MOSS, RASHID	CX-0023179	2	57.24	5512********8730	070018	08/17/15
NASR, NASR	CX-0028072	2	25.28	5512********5810	070015	08/17/15
NICHOLSON, AMY	CX-0016271	2	51.94	4388********2105	06024D	08/17/15
NIEMIEC, JENNIFER	CX-0026580	2	41.34	4427********1057	707318	08/17/15
NIMS, PAMELA	CX-0017011	2	51.94	6011********0134	01770R	08/17/15
NOBLE, JULIE	CX-0026442	2	41.34	5466********0396	82357P	08/17/15
NOLTE, MARK	CX-0020045	2	99.64	4427********3557	707322	08/17/15
OLSON, NICK	CX-0026448	2	49.82	4403********9955	070535	08/17/15
OMEARA, WILLIAM	CX-0028138	2	41.34	4190********7005	028746	08/17/15
ORLANDO, BRYANT	CX-0027099	2	41.34	5465********2051	H74719	08/17/15
PALMIETTO, CHRISTOPHER	CX-0026351	2	41.34	4465********9698	017959	08/17/15
PEARSON, KIM	CX-0026634	2	41.34	5511********3501	260423	08/17/15
PEREZ, GEORGINA	CX-0017027	2	57.24	5512********7567	070015	08/17/15
PHARES, DENNIS	CX-0018391	2	76.08	4128********2284	08002B	08/17/15
PHELPS, AMY	CX-0026571	2	77.38	5512********4998	070015	08/17/15
PHELPS, WILLIAM	CX-0028255	2	41.34	4736********3620	052475	08/17/15
PHILBY, CHRIS	CX-0023848	2	46.64	4186********1947	020373	08/17/15
PIRNAT, ANTHONY	CX-0026454	2	41.34	3747*******5786	648767	08/17/15
PRYDE, MAGGIE	CX-0027919	2	98.58	4186********5078	023296	08/17/15
RANARD, JOLENE	CX-0020113	2	135.68	5512********1973	070016	08/17/15
RAPPAPORT, CHARLES	CX-0018694	2	41.34	4147********0316	06068C	08/17/15
RECK, BARB	CX-0016007	2	41.34	4388********5525	06058C	08/17/15
REGALADO, GRICELDA	CX-0023856	2	57.24	4342********7929	076783	08/17/15
REVES, KIMBERLY	CX-0026467	2	98.58	5466********5014	82427P	08/17/15
RICHARDSON, CARA	CX-0024926	2	41.34	4190********2771	014216	08/17/15
RICHTER, JEFF	CX-0027796	2	57.24	4427********2012	707317	08/17/15
RILEY, PHIL	CX-0026552	2	47.00	4427********4776	707329	08/17/15
ROGERS, TIMOTHY	CX-0027527	2	49.82	4736********1338	365966	08/17/15
ROHRET, CASEY	CX-0027520	2	49.82	6011********2203	01754R	08/17/15
ROTH, ABBEY	CX-0026462	2	47.70	4427********9228	707307	08/17/15
ROWE, CAITLIN	CX-0023098	2	57.24	5523********2205	01702Z	08/17/15
RUNGE, CHAD	CX-0021621	2	99.64	4736********3461	365966	08/17/15
RUZICKA, COREY L	CX-0026470	2	57.24	5512********0052	070015	08/17/15
SANDLER, MARK	CX-0017067	2	80.56	5466********6862	82093P	08/17/15
SARIN, SALAISH	CX-0028206	2	91.16	3717*******4009	198770	08/17/15
SASINA, JARED	CX-0028219	2	41.34	4427********0185	707324	08/17/15
SCHUETTE, KAREN	CX-0016277	2	69.96	4147********8328	06044C	08/17/15
SCHULTZ, DONNA	CX-0016004	2	41.34	4147********6800	06066C	08/17/15
SENA, LAEZIA	CX-0022780	2	14.14	4252********5861	653381	08/17/15
SIEVERS, DUSTIN	CX-0027112	2	10.60	4427********4400	707319	08/17/15
SIEWERT, JIM	CX-0016219	2	51.94	5181********7417	653358	08/17/15
SLAUBAUGH, DWIGHT	CX-0024096	2	97.68	5109********8857	H80367	08/17/15
SLAUGHTER, WENDI	CX-0018408	2	214.28	4427********4550	707320	08/17/15
SMITH, PAULA	CX-0028208	2	64.66	6011********2392	01705R	08/17/15
SOLTANI, SHAGHAYEGH	CX-0026293	2	98.58	5466********9871	T5192P	08/17/15
SOUBRA, RAMY	CX-0028262	2	49.82	4465********4325	017243	08/17/15
STANLEY, KENNETH	CX-0026453	2	97.68	4815********7429	150754	08/17/15
STEEN, SARAH	CX-0027508	2	41.34	5512********8599	070016	08/17/15
STOVALL, MATT	CX-0026290	2	20.14	4427********0823	707315	08/17/15
STRABALA, RICH	CX-0027537	2	8.25	5512********0406	070016	08/17/15
SULTAN, SHANGE	CX-0028187	2	20.14	5512********1465	070016	08/17/15
SWAFFORD, MICHAEL	CX-0026366	2	49.82	4640********3537	06026B	08/17/15
SWINK, DEB	CX-0027992	2	41.34	4459********2190	071361	08/17/15
TAN, PING	CX-0021696	2	51.94	3797*******1005	123346	08/17/15
TARWATER, MICHAEL	CX-0019718	2	16.22	3797*******1000	146477	08/17/15
TENDOLKAR, SHAILESH	CX-0026365	2	57.24	4121********4238	06071C	08/17/15
THORSON, BRITTNEY	CX-0028264	2	49.82	4190********6505	025367	08/17/15
THRELKELD, BARBARA	CX-0017058	2	41.34	4157********7860	070535	08/17/15
TINNES, JOY	CX-0023128	2	57.24	4388********7096	06065D	08/17/15
TURNER, GINA	CX-0027872	2	57.24	4337********3829	741972	08/17/15
VALENTA, CALVIN	CX-0028053	2	41.34	5512********3415	070015	08/17/15
VAN VOORHIS, BRAD	CX-0022890	2	57.24	4427********9049	707326	08/17/15
VANMETER, AVERY	CX-0027134	2	49.82	4238********4393	776603	08/17/15
VIDHAMALI, JONATHAN	CX-0023073	2	49.82	5512********5719	070018	08/17/15
VOELLIGER, DILLON	CX-0026350	2	49.82	4190********3100	027058	08/17/15
WALTERS, KYRA	CX-0024095	2	49.82	5512********5610	070017	08/17/15
WANG, DONGXU	CX-0026438	2	57.24	4266********4650	06077B	08/17/15
WEGENER, JUSTIN	CX-0028267	2	49.82	4186********0548	027951	08/17/15
WILCOX, WILLIAM	CX-0022979	2	41.34	5491********8274	01701P	08/17/15
WILLIAMS, LONDON	CX-0026426	2	41.34	4427********4401	707308	08/17/15
WILSON, LESLIE	CX-0027991	2	41.34	5512********6197	070017	08/17/15
WINELAND, ANNE	CX-0027914	2	103.26	4147********3418	06075C	08/17/15
WINKELMANN, SUSAN	CX-0024147	2	41.34	4736********1467	365966	08/17/15
YAU, MEI	CX-0028193	2	20.14	4081********3267	05996C	08/17/15
YODER, JONI	CX-0023854	2	57.24	4190********5202	004338	08/17/15
YOON, AH YOUNG	CX-0028257	2	41.34	5466********8947	82190P	08/17/15
ZAISER, CAROLYN	CX-0017048	2	41.34	4736********4714	365966	08/17/15

Totals

Count	Card Type	Total
8	American Express	403.12
58	MasterCard	3052.57
133	Visa	7634.18
9	Discover	503.50
0	Other	0.00
		11593.37