09/01/2015

09:42:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ANDRES	US-EX13482	4	38.00	4347********5850	064607	09/01/15
ACEVEDO, GUADALUPE	US-EX10718	4	19.00	4833********5928	064607	09/01/15
ADKINS, DOUG	US-EX11288	4	19.00	4430********3317	646134	09/01/15
AMBRE, EDWARD	US-EX13415	4	19.00	6011********9063	006144	09/01/15
ASSMANN, BOBBI-JO	US-EX13477	4	19.00	4782********8679	064607	09/01/15
AVERY, IAN	US-EX13041	4	19.00	5424********1189	48564P	09/01/15
BANJAC, PEDRAG	US-EX12652	4	19.00	4782********1809	064607	09/01/15
BEHRENDS, MICHELLE	US-EX11991	4	19.00	4060********2863	064607	09/01/15
BERISFORD, TONY	US-EX12627	4	19.00	4036********1308	08478C	09/01/15
BILODEAU, RICHARD	US-EX10503	4	19.00	4430********4429	646106	09/01/15
BLINCOE, SOPHIE	US-EX13457	4	19.00	5262********9267	736395	09/01/15
BOTOLFSON, LAURA	US-EX12426	4	19.00	4782********2791	064607	09/01/15
BRANDT, JONATHAN	US-EX13057	4	19.00	4037********2350	601064	09/01/15
BUDZINSKI, CHRISTOPHER	US-EX11440	4	38.00	5217********9483	064619	09/01/15
BUETTNER, DANIEL	US-EX12489	4	38.00	4782********4899	064607	09/01/15
BURRS, THOMAS	US-EX13089	4	19.00	3797*******1006	186129	09/01/15
CARRERA, SAMANTHA	US-EX13429	4	19.00	4237********7892	003950	09/01/15
CASTANEDA, LUIS	US-EX13040	4	19.00	5146********5157	D4A9E2	09/01/15
CLARK, DARYNL	US-EX12611	4	19.00	4060********9923	08479B	09/01/15
COOPER, TIMOTHY	US-EX10709	4	19.00	6011********5483	00186B	09/01/15
CRUZ, RAMSES	US-EX12541	4	19.00	5511********6669	431512	09/01/15
DEBARTOLO, HANZ	US-EX11475	4	19.00	4271********9140	72784C	09/01/15
DOMANSKI, ANGELINE	US-EX10324	4	19.00	4147********3619	08502C	09/01/15
DONNELL, WILLIAM	US-EX13029	4	19.00	6011********9100	006143	09/01/15
DORNFIELD, NATHAN	US-EX12273	4	19.00	4147********2431	08519D	09/01/15
FLEURY, SEAN	US-EX12180	4	19.00	3713*******1002	105217	09/01/15
GLOOR, MONICA	US-EX11536	4	19.00	4147********2809	08484D	09/01/15
GREINER, MARSHA	US-EX10340	4	19.00	4266********6604	08499B	09/01/15
GRIFFIN, RYANN	US-EX13002	4	38.00	4833********9268	064607	09/01/15
GROSSE, JOHN	US-EX12739	4	19.00	5466********4706	08548Z	09/01/15
HAWKINS, JEFF	US-EX13012	4	19.00	4919********9868	064616	09/01/15
HAY, KIM	US-EX11381	4	19.00	4430********0328	646142	09/01/15
HELLGETH, MEGAN	US-EX12200	4	38.00	4266********7067	08488B	09/01/15
HLADIK, PAULA	US-EX13035	4	19.00	3725*******1009	132975	09/01/15
HUFF, JESSICA	US-EX12586	4	19.00	6011********6032	006139	09/01/15
HUSEMAN, BRAD	US-EX12244	4	19.00	4782********3618	064607	09/01/15
JOHNSON, BRANDI	US-EX12533	4	19.00	4833********7005	064607	09/01/15
JONES, BRIAN	US-EX10195	4	19.00	4833********2594	064607	09/01/15
JUNGELS, DAWN	US-EX12137	4	19.00	6011********7728	006145	09/01/15
KARL, DONNA	US-KARLDONNA	4	19.00	4147********8287	08495C	09/01/15
KOWALCZYK, MICHAEL	US-EX12559	4	19.00	5424********9005	619090	09/01/15
KUNZE, MORGAN	US-EX13466	4	19.95	4305********4300	08504A	09/01/15
KUYKENDALL, MELISSA	US-EX12988	4	14.95	5146********2048	E8E484	09/01/15
LARSON, WALTER	US-EX11561	4	38.00	5467********4913	08504Z	09/01/15
LISCANO, KENDRA	US-EX13084	4	38.00	5178********0188	001076	09/01/15
LUCAS, DAVID	US-EX12763	4	38.00	4833********9488	064607	09/01/15
MALCOMSON, DAVE	US-EX12649	4	19.00	4430********5363	685475	09/01/15
MASTERS, SCOTT	US-EX12729	4	19.00	4266********1406	08502A	09/01/15
MONTANO, HECTOR	US-EX12449	4	19.00	4833********0585	064607	09/01/15
NEVAREZ, CARLOS	US-EX11801	4	19.00	4833********8087	064607	09/01/15
NGUYEN, SANDY	US-EX13462	4	38.00	4833********2769	064607	09/01/15
POZOS, JOSE	US-EX12419	4	19.00	4744********7276	134862	09/01/15
QUINN, ALYSSA	US-EX13015	4	19.00	4430********1672	685535	09/01/15
RAREY, ANDREW	US-EX12558	4	19.00	3725*******2003	163751	09/01/15
REID, AUSTIN	US-EX13108	4	19.00	4266********8986	08496B	09/01/15
REIMERS, GLEN	US-EX11571	4	38.00	4479********1892	066529	09/01/15
RICHARD, JOHN	US-EX10512	4	19.00	6011********1106	006140	09/01/15
RUIZ, OMAR	US-EX13046	4	19.00	4919********9448	064616	09/01/15
SHAFF, STEVE	US-EX13481	4	19.00	4833********2055	064607	09/01/15
SMITHEY, COURTNEY	US-EX10101	4	19.00	4919********4955	064616	09/01/15
SOHR, GREGORY	US-EX11978	4	19.00	4656********8868	001081	09/01/15
SPRAGUE, AMANDA	US-SPRAGAMAND	4	19.00	4733********7852	363535	09/01/15
STANTON, DONOVAN	US-EX13452	4	19.00	5459********7762	064618	09/01/15
SWANIGAN, ANTHONY	US-EX13037	4	19.00	4254********2232	074616	09/01/15
TAVIZON, HAZEL	US-EX12502	4	19.00	6011********7964	006141	09/01/15
THOMAS, JORDAN	US-EX13047	4	19.00	4190********8703	024378	09/01/15
TOSAW, JOHN	US-EX12170	4	19.00	4300********0472	001337	09/01/15
TOVAR, ISABEL	US-EX12644	4	19.00	4000********9873	367721	09/01/15
TOVAR, JONATHAN	US-EX13371	4	19.00	4000********9873	749380	09/01/15
TRAINOR, KYRA	US-EX12638	4	19.00	5275********1450	174063	09/01/15
TURLEY, CINDY	US-1130	4	38.00	4782********2638	054607	09/01/15
VIKSNE, JOAN	US-EX12189	4	19.00	5444********6341	08508Z	09/01/15
WEDLL, STEVE	US-EX13021	4	38.00	6011********4882	006142	09/01/15

Totals

Count	Card Type	Total
4	American Express	76.00
13	MasterCard	299.95
48	Visa	1064.95
8	Discover	171.00
0	Other	0.00
		1611.90