08/31/2015

08:35:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	XY-18251	A	37.63	4147********5102	09727C	08/31/15
ADGATE, JAMES	XY-19848	A	21.50	4867********1824	042609	08/31/15
ADKINS, JONATHAN	XY-47690	A	37.63	6011********2882	03161B	08/31/15
ADKINS, MATHEW	XY-18267	A	37.63	4128********5750	39092C	08/31/15
ALBANESE, CHRISTOPHER	XY-38889	A	35.88	5175********2137	B86317	08/31/15
ALBRIGHT, TRENT	XY-36072	A	37.63	4744********0155	112368	08/31/15
ANKROM, BRADY	XY-45440	A	26.88	4266********8651	09610B	08/31/15
ATHERTON, COLIN	XY-38856	A	37.63	5424********3185	074053	08/31/15
BADURINA, CRISSI	XY-47689	A	21.50	5424********0353	074035	08/31/15
BALDOGO, DARALYN	XY-13982	A	21.50	5243********7358	03120Z	08/31/15
BARKSDALE, WHITNEY	XY-18249	A	21.50	4235********3705	000389	08/31/15
BARTEMES, KELLY	XY-19975	A	5.00	4867********1678	042609	08/31/15
BELL, STEVEN	XY-39294	A	37.63	4342********4453	877339	08/31/15
BENNETT, CHAVILAH	XY-19916	A	26.88	4266********2871	09631B	08/31/15
BENNETT, HARLAN	XY-15213	A	37.63	3725*******7002	145687	08/31/15
BENNINK, NATE	XY-38818	A	26.88	4430********3277	605293	08/31/15
BERSCHET, MARIBETH	XY-39287	A	26.88	4147********0369	09717C	08/31/15
BESAW, BILLY	XY-39238	A	752.00	4430********9160	605175	08/31/15
BLACKMAN, ROSE	XY-43497	A	59.13	4072********7184	045487	08/31/15
BOLTZ, JAY	XY-15247	A	37.63	4430********6967	605121	08/31/15
BONAVENTURA, BRIDGET	XY-13007	A	48.38	5175********8821	B87573	08/31/15
BOSWORTH, KEVIN	XY-19852	A	48.38	5175********3329	B87572	08/31/15
BOUCHER, JEREMY	XY-19843	A	37.63	4867********1153	072609	08/31/15
BRANDEBERRY, ADAM	XY-18257	A	48.38	5524********9589	80927Z	08/31/15
BRANDT, MATTHEW	XY-15228	A	48.38	5524********2186	81497Z	08/31/15
BROWN, JACOB	XY-13020	A	21.50	4867********2075	072609	08/31/15
BROWNFIELD, DAYNA	XY-36093	A	37.63	5467********7873	09770B	08/31/15
BROWNING, JAMES	XY-38874	A	48.38	4867********3714	052609	08/31/15
BRUDOS, BEN	XY-15325	A	53.75	4147********4938	09672D	08/31/15
BRYANT, QUINTON	XY-19928	A	26.88	6011********1597	028385	08/31/15
BURGESS, DAVID	XY-38813	A	26.88	5175********9115	B85408	08/31/15
BURKE, COREY	XY-19927	A	26.88	4147********4380	09735C	08/31/15
BYLER, COLIN	XY-19826	A	37.63	4003********4415	09735B	08/31/15
CALDWELL, CHARLES	XY-18252	A	48.38	4430********3716	671463	08/31/15
CALMER, JOSEPH	XY-39234	A	37.63	4430********3983	642804	08/31/15
CANNAN, JACOB	XY-39241	A	37.63	4147********1572	09668C	08/31/15
CANNING, TIM	XY-36787	A	35.00	3723*******4000	171930	08/31/15
CHADWICK, JESSICA	XY-15439	A	21.50	4266********4521	09749B	08/31/15
CHANDLER, BARRY	XY-19910	A	26.88	3712*******1005	100794	08/31/15
CHAO, NOLAN	XY-13027	A	37.63	6011********6748	03182R	08/31/15
CHRISTY, JIM	XY-39244	A	21.50	4060********4674	062609	08/31/15
CIOLLI, DAVY	XY-38895	A	26.88	4266********8446	09715B	08/31/15
CLAPPER, ALEX	XY-15433	A	21.50	5424********9244	074068	08/31/15
CLARK, CHRISTIAN	XY-43494	A	21.50	4867********3647	032609	08/31/15
CLARK, HANNAH	XY-13084	A	26.88	4736********4002	052609	08/31/15
CLARK, RANDALL	XY-49984	A	26.88	4427********5389	042609	08/31/15
COCHRAN, MIRANDA	XY-15233	A	16.88	5175********7644	B84425	08/31/15
CODER, AARON	XY-43531	A	21.50	4867********7619	052609	08/31/15
COFFEY, JO	XY-39282	A	53.75	4867********9677	072609	08/31/15
COLEMAN, THEO	XY-36249	A	26.88	4867********3075	072609	08/31/15
COLLIGNON, JEFF	XY-39275	A	26.88	4313********1747	02854D	08/31/15
CONDENI, CHRIS	XY-18270	A	35.00	4388********0675	09662C	08/31/15
CONNER, CHRIS	XY-15219	A	37.63	5424********2535	074033	08/31/15
CONNOR, MARGARET	XY-13013	A	21.50	4266********3893	09701B	08/31/15
COOPER, CHRIS	XY-36288	A	21.50	4207********8464	062609	08/31/15
COOREY, ALEX	XY-63624	A	26.88	4011********5577	092506	08/31/15
COPPLER, TISON	XY-36205	A	26.88	4266********7051	09630B	08/31/15
CORBETT, JAMES	XY-36260	A	32.25	5175********9405	B85959	08/31/15
CORCORAN, KELSEY	XY-45435	A	26.88	4867********1289	032609	08/31/15
CORTELEZZI, NICOLE	XY-15323	A	59.13	5175********8091	B88639	08/31/15
COSTANZO, AMELIA	XY-18213	A	21.50	4867********3145	032609	08/31/15
CRAWFORD, STEVEN	XY-36081	A	26.88	4388********5321	09606C	08/31/15
CRISP, TYLER	XY-43470	A	37.63	4411********8210	062609	08/31/15
CUNNINGHAM, COLIN	XY-47701	A	26.88	4867********7886	042609	08/31/15
CUNNINGHAM, KERRY	XY-36748	A	37.63	4430********9919	671685	08/31/15
DANIELS, EDWARD	XY-19813	A	37.63	3794*******7005	102091	08/31/15
DASGUPTA, DEBANUJ	XY-47711	A	21.50	5175********9966	B84898	08/31/15
DAVIS, REBECCA	XY-13047	A	37.63	5449********7877	H86509	08/31/15
DEMARIO, ALEXANDER	XY-39222	A	26.88	5175********4053	B85419	08/31/15
DERRICO, NICK	XY-63637	A	37.63	4867********8989	032609	08/31/15
DEZEE, AMY	XY-15319	A	26.88	4867********0136	052609	08/31/15
DILLARD, DANIELLE	XY-15231	A	55.00	4707********8761	082700	08/31/15
DODD, TYLER	XY-47744	A	21.50	5175********9561	B84877	08/31/15
DRIESSEN, JOHN	XY-49905	A	37.63	3797*******3007	161268	08/31/15
DUNLAP, THOMAS	XY-39288	A	26.88	4147********0369	09642C	08/31/15
DUNN, MIKE	XY-13052	A	37.63	3725*******6006	138170	08/31/15
DURIEUX, DESTINY	XY-43496	A	26.88	4867********8627	072609	08/31/15
ECHT, JOSEPH	XY-13012	A	26.88	4430********1199	671622	08/31/15
EDINGTON, JOHN	XY-39239	A	26.88	4867********1820	052609	08/31/15
ENGEL, NICHOLAS	XY-19828	A	26.88	4147********0642	09702C	08/31/15
ERWIN, MICHAEL	XY-47668	A	48.38	4867********1866	072609	08/31/15
EUROD, ZACK	XY-15235	A	37.63	4147********4215	09650D	08/31/15
FABIAN, DENISE	XY-19990	A	26.88	4147********8041	09640D	08/31/15
FAETH, NATALIE	XY-36768	A	48.38	4867********6352	032609	08/31/15
FEENEY, PAUL	XY-39233	A	53.75	3797*******1008	102074	08/31/15
FELA, STEPHEN	XY-63629	A	37.63	4867********0623	072609	08/31/15
FETKO, MARK	XY-18241	A	35.00	4003********1624	09709C	08/31/15
FIELD, JOEL	XY-49910	A	26.88	3772*******2004	190091	08/31/15
FIRMALAN, ROEBUCK	XY-63657	A	37.63	4867********9099	062609	08/31/15
FLORES, NICOLAS	XY-47680	A	43.00	5175********9247	B87028	08/31/15
FOLK, JOHN	XY-36099	A	37.63	4430********1561	671606	08/31/15
FOLLOWELL, BETHANIE	XY-15312	A	32.25	4186********4394	014213	08/31/15
FORTE, ABBY	XY-47713	A	59.13	4191********9217	092533	08/31/15
FRAHLICH, KRISTEN	XY-15324	A	37.63	5449********5802	H86489	08/31/15
FREEMAN, DANIELLE	XY-47742	A	26.88	4147********5918	09691D	08/31/15
FRICKE, WHITNEY	XY-19905	A	37.63	4060********5636	052609	08/31/15
FROMM, JORDAN	XY-46109	A	48.38	4266********7024	09679B	08/31/15
GARDNER, ANDREA	XY-19934	A	37.63	4264********2537	05855B	08/31/15
GARRETT, BRYCE	XY-18280	A	5.38	4867********7354	062609	08/31/15
GEE, STEPHEN	XY-63691	A	37.63	4266********1913	09663A	08/31/15
GIBBS, JACKIE	XY-47676	A	37.63	4640********8915	09751B	08/31/15
GIRALDO, HERNAN	XY-15443	A	26.88	4147********1776	09692C	08/31/15
GREENWAY, DAWN	XY-47718	A	26.88	4621********9813	38995B	08/31/15
GRIMM, AMY	XY-18209	A	26.88	4430********4959	671626	08/31/15
GRIMM, SARAH	XY-36223	A	26.88	4867********9652	052609	08/31/15
GRINDLE, TAYLOR	XY-36244	A	21.50	5175********8458	B84878	08/31/15
GRYNIUK, DIANA	XY-18200	A	35.00	4147********3197	09663D	08/31/15
GWINNER, HEIDI	XY-47666	A	26.88	4867********0658	082609	08/31/15
GWYN, GARETH	XY-43464	A	37.63	4186********3564	028126	08/31/15
HABERSTROH, RICHARD	XY-13059	A	20.00	4867********6874	072609	08/31/15
HAFLEY, BETHANY	XY-18285	A	26.88	5449********5367	H85420	08/31/15
HAMAD, HALEIGH	XY-15444	A	21.50	4479********6188	031201	08/31/15
HAMMOCH, BROOKES	XY-43461	A	26.88	4411********9876	072609	08/31/15
HANSEN, ANDREW	XY-19823	A	26.88	4060********1742	072609	08/31/15
HARO, SHIRLEY	XY-13766	A	37.63	5175********1091	B86490	08/31/15
HARRINGTON, KYLE	XY-18291	A	59.13	4867********0510	072609	08/31/15
HARRIS, NORA	XY-43523	A	59.13	5449********4788	H88660	08/31/15
HATEM, LESLIE	XY-36224	A	37.63	5175********2484	B86488	08/31/15
HEINICHEN, KELLY	XY-49961	A	37.63	4867********5186	052609	08/31/15
HEMMERICH, NICHOLAS	XY-45438	A	37.63	4147********6699	09714C	08/31/15
HENDERSON, HALEY	XY-18208	A	21.50	4235********0067	000506	08/31/15
HENRY, ANDIE	XY-39264	A	335.00	4266********2595	09627B	08/31/15
HERMANSON, DOUG	XY-39267	A	37.63	4003********7735	09671B	08/31/15
HERNDON, JOSH	XY-19991	A	26.88	5536********0122	074059	08/31/15
HERRON, AMBER	XY-18227	A	5.38	4867********7778	052609	08/31/15
HICKS, PATRICK	XY-36098	A	41.88	5424********2171	79342B	08/31/15
HILLIGOSS, PHILLIP BRIA	XY-36733	A	53.75	4003********7931	09641C	08/31/15
HOFFMAN, AARON	XY-43463	A	21.50	4147********3249	09654D	08/31/15
HOMAN, ALEXANDER	XY-49959	A	48.38	5424********8296	074063	08/31/15
HOPKINS SOKORAI, MEGHAN	XY-18259	A	37.63	4147********2768	09747C	08/31/15
HORNER, NICK	XY-15227	A	26.88	5175********6930	B85416	08/31/15
HOWARD, DARIN	XY-47658	A	26.88	5175********7300	B85404	08/31/15
HULME, ELIZABETH	XY-13024	A	35.00	5178********5547	09712B	08/31/15
HUTER, MATTHEW	XY-36238	A	37.63	5424********3124	074581	08/31/15
HUTH, THOMAS	XY-15215	A	27.63	4311********2508	031189	08/31/15
JACCO, JEANMARIE	XY-13068	A	37.63	4888********5558	05879A	08/31/15
JACOBS, CASEY	XY-13056	A	37.63	4147********3773	09689D	08/31/15
JARDINE, SHANE	XY-13029	A	16.88	4867********1170	062609	08/31/15
JASPER, DANIELLE	XY-39281	A	26.88	4867********9677	032609	08/31/15
JENKINS, KORIE	XY-18231	A	21.50	4867********8309	072609	08/31/15
JENNINGS, JASON	XY-49987	A	37.63	5424********5460	074042	08/31/15
JOHNSON, ELI	XY-19898	A	26.88	4430********1034	671559	08/31/15
JONES, JENNIFER	XY-18273	A	59.13	4394********9645	000529	08/31/15
JONES, MATTHEW	XY-15206	A	48.38	4430********8602	604955	08/31/15
JORDAN, TYLER	XY-43484	A	37.63	5175********6268	B86498	08/31/15
KADAMBY, SHYLA	XY-47700	A	37.63	3772*******2005	138178	08/31/15
KAWLI, JAYESH	XY-36294	A	35.00	6011********0431	03148B	08/31/15
KERSCHER, JORDAN	XY-19930	A	21.50	5424********9279	074060	08/31/15
KHALFOUN, SABRINA	XY-45426	A	5.38	3772*******1007	155567	08/31/15
KHEMSURON, SHAWN	XY-13774	A	37.63	4430********8624	671841	08/31/15
KIENZLE, RYAN	XY-39202	A	26.88	4867********9542	062609	08/31/15
KIESEL, JAKE	XY-47709	A	37.63	4147********7958	09662C	08/31/15
KING, ORI	XY-36053	A	26.88	5175********9491	B85426	08/31/15
KIRACOFEX, ELIZABETH	XY-13058	A	21.50	4311********3419	031228	08/31/15
KLAMFOTH, DOUG	XY-39277	A	26.88	4313********8951	06171C	08/31/15
KLINE, KYLE	XY-63633	A	26.88	4867********2373	052609	08/31/15
KORVER, AJ	XY-49902	A	43.00	4037********5811	801362	08/31/15
KOTWICA, MARA	XY-36254	A	16.13	4430********5963	671914	08/31/15
KOVALASKE, RYAN	XY-38835	A	37.63	4862********1826	09627A	08/31/15
KULIK, LAUREN	XY-13041	A	37.63	4147********9753	09732C	08/31/15
KURTZ, TRUDI	XY-47737	A	21.50	4224********6366	051512	08/31/15
LACY, JACLYN	XY-45449	A	26.88	4867********8766	062609	08/31/15
LAMANCUSA, AARON	XY-39276	A	37.63	5175********4324	B86497	08/31/15
LARSON, SAMANTHA	XY-47716	A	37.63	4867********1385	032609	08/31/15
LEE, CHRIS	XY-13008	A	25.00	4003********1331	09637C	08/31/15
LENEIR, LAKAYA	XY-15313	A	37.63	4744********4200	102463	08/31/15
LEUBITZ, BENJAMIN	XY-43505	A	26.88	6011********8918	03102R	08/31/15
LOPEZ, AARON	XY-43489	A	21.50	4867********4830	082609	08/31/15
LOTT, JEREMY	XY-36059	A	5.38	4060********3113	062609	08/31/15
LOVELL, DESMOND	XY-63688	A	37.63	5510********9751	092654	08/31/15
LUCAS, SPENCER	XY-19821	A	37.63	5514********6814	001436	08/31/15
LUEBBERS, MATTHEW	XY-43477	A	37.63	5424********5882	074593	08/31/15
LYTTLE, TIMOTHY	XY-47739	A	37.63	4037********2783	801362	08/31/15
MACDONALD, TYLER	XY-63697	A	25.00	5480********5217	09664Z	08/31/15
MACKNESS, JON	XY-15202	A	21.50	5175********3379	B84885	08/31/15
MADDY, LOGAN	XY-45429	A	37.63	5175********9587	B86498	08/31/15
MAJZUN, MATT	XY-47722	A	26.88	4266********6618	09711A	08/31/15
MARCUM, CODY	XY-18274	A	21.50	5175********7474	B84892	08/31/15
MARSHALL, SHANNON	XY-36051	A	21.50	4147********4033	09659C	08/31/15
MARTORELLI, CRISTINA	XY-18238	A	59.13	4737********9978	731713	08/31/15
MASON, LAUREN	XY-36278	A	26.88	4266********2526	09709B	08/31/15
MATTA, ZACK	XY-19873	A	37.63	4147********3462	09717C	08/31/15
MATTIX, RACHEL	XY-19846	A	21.50	4867********5898	072609	08/31/15
MAYER, ANNE	XY-38861	A	37.63	4403********0289	09964D	08/31/15
MCALLISTER, MIKE	XY-19850	A	37.63	4867********0621	052609	08/31/15
MCCLUSKEY, SABRINA	XY-43456	A	43.00	5424********2395	074058	08/31/15
MCDONALD, ROBERT	XY-13995	A	53.75	4313********0341	02729C	08/31/15
MCPHERON, JESS	XY-18248	A	37.63	4867********1636	062609	08/31/15
MENSCHKE, GUSTAV	XY-18263	A	21.50	4815********4859	102065	08/31/15
MESSER, STEVEN	XY-13026	A	21.50	5175********6594	B84883	08/31/15
MESSINGER, ROBERT	XY-63651	A	26.88	5452********9207	09692Z	08/31/15
MEYERS, ROB	XY-18277	A	26.88	4191********8818	092533	08/31/15
MILL-IRONS, WHITNEY	XY-13075	A	59.13	5111********9542	000579	08/31/15
MILLER, ALLISON	XY-13772	A	37.63	4186********7835	801362	08/31/15
MILLER, BRIAN	XY-19832	A	21.50	4489********8028	031285	08/31/15
MILLS, MAKENZIE	XY-3488	A	26.88	4311********2166	031285	08/31/15
MORRIS, JAMES	XY-38863	A	37.63	5467********6201	09773Z	08/31/15
MOSS, ANDREW	XY-63614	A	53.75	5424********9278	074572	08/31/15
MOTA, CANDELARIA	XY-43527	A	26.88	4867********8878	062609	08/31/15
MOULTON, CHRISPTOPHER	XY-36066	A	21.50	4036********8047	09697C	08/31/15
MUNGER, TERRY	XY-36272	A	59.13	5262********5235	757600	08/31/15
MURPHY, BRANDON	XY-49992	A	10.00	5524********6006	09686Z	08/31/15
MUYO, TIMOTHY	XY-13085	A	37.63	5424********0351	074065	08/31/15
NAUMENKO, PETER	XY-19838	A	16.88	4867********8627	072609	08/31/15
NEWCOMER, ARRON	XY-13011	A	37.63	5424********2519	074556	08/31/15
NEWMAN, DANIEL	XY-47652	A	26.88	4050********4504	09702C	08/31/15
NOBLE, NANCY	XY-19817	A	26.88	4514********6778	031378	08/31/15
ORDUNA, JAIME	XY-38880	A	26.88	4430********4071	643036	08/31/15
ORTIZ, REYMOND	XY-18216	A	26.88	4867********0440	072609	08/31/15
OWENS, BRIELLE	XY-13065	A	26.88	5414********3529	09653Z	08/31/15
PALO, JUSTIN	XY-47720	A	21.50	5175********9641	B84893	08/31/15
PASTRE, MARK	XY-43518	A	37.63	4186********2634	003527	08/31/15
PATEL, TRISHA	XY-46110	A	21.50	5293********6871	096489	08/31/15
PATTERSON, JENNA	XY-15307	A	37.63	4266********6348	09680B	08/31/15
PEREZ, MIGUEL	XY-46106	A	53.75	5175********8159	B88112	08/31/15
PERRY, TAYLOR	XY-43495	A	26.88	5175********1731	B85415	08/31/15
PETROVSKIS, KRISS	XY-39237	A	21.50	4430********8301	605078	08/31/15
PIERSKALLA, JAN	XY-43486	A	55.00	4147********3426	09648D	08/31/15
PINDER, ALLENE	XY-47717	A	5.38	4430********5954	671464	08/31/15
PRIMEAU, TAYLOR	XY-43490	A	11.50	5328********1077	L94Q23	08/31/15
PRINCE, BRETT	XY-47746	A	48.38	4430********3687	671528	08/31/15
QUATMAN, CARMEN	XY-39269	A	21.40	4121********8773	09667C	08/31/15
QUESTEL, JAMES	XY-13067	A	21.50	4147********9380	09721C	08/31/15
RADU, KRISTEN	XY-36741	A	37.63	4867********3072	042609	08/31/15
RAMANUJAM, VARUN	XY-36221	A	21.50	4147********4479	09623C	08/31/15
RANGASWAMY, KIRON	XY-49952	A	37.63	4867********5701	072609	08/31/15
RAVIV, OFEK	XY-13070	A	11.50	4867********8081	042609	08/31/15
REED, FORREST	XY-18224	A	5.38	4186********6876	020811	08/31/15
REINCHENBAUGH, BJORN	XY-19842	A	37.63	5524********7157	02462Z	08/31/15
REIS, CAROLYN	XY-18240	A	27.63	5178********6036	09713B	08/31/15
RENSI, GEOFFREY	XY-19871	A	32.25	5424********1632	074585	08/31/15
REYNOLDS, JONATHAN	XY-15436	A	37.63	4191********7139	092532	08/31/15
RHINE, NICOLE	XY-43535	A	26.88	4867********5863	052609	08/31/15
RHINEHART, ROSS	XY-36230	A	53.75	4246********5689	09674G	08/31/15
RIESENBACH, JOSHUA	XY-19918	A	32.25	5178********0938	09654Z	08/31/15
RIFE, JESSALYN	XY-36077	A	21.50	5175********6213	B84855	08/31/15
RIGGLE, MALCOM	XY-13082	A	26.88	5175********5630	B85413	08/31/15
RITTER, JOSEPH	XY-43458	A	26.88	5175********6906	B85407	08/31/15
ROACH, JASON	XY-18217	A	26.88	4811********3801	031354	08/31/15
RODGERS, TERRY	XY-36236	A	53.75	3783*******6008	105326	08/31/15
ROMANIW, LINDSAY	XY-38825	A	37.63	5103********0760	098363	08/31/15
ROSE, THURMAN	XY-39270	A	25.00	4867********8754	062609	08/31/15
ROWLAND, ALEXA	XY-15438	A	21.50	4147********8487	09666D	08/31/15
ROWLAND, RYAN	XY-63673	A	53.75	3797*******1001	166186	08/31/15
RUBIN, RYAN	XY-19906	A	25.00	5175********3062	B85227	08/31/15
SALEM, SADEEM	XY-15220	A	21.50	6011********3225	03116R	08/31/15
SANDS, MATTHEW	XY-43511	A	21.50	4632********4681	000638	08/31/15
SANSOME, LISA	XY-38865	A	37.63	5424********3492	074563	08/31/15
SANTIAGO, ANGELICA	XY-18278	A	21.50	4394********4204	000640	08/31/15
SAVAGE, TYLER	XY-43462	A	21.50	4867********2807	082609	08/31/15
SCHLEMBACH, ELIZABETH	XY-36285	A	55.00	4867********5006	082609	08/31/15
SCHMUCKER, PAUL	XY-49990	A	26.88	4266********3316	09726D	08/31/15
SCOTT JR, REGNALD	XY-43493	A	37.63	5175********2756	B86493	08/31/15
SCOTT, CARLY	XY-15236	A	59.13	4037********9967	801362	08/31/15
SEELING, RYAN	XY-1371	A	37.63	4266********8677	09672B	08/31/15
SEIDENFELD, ADINA	XY-46112	A	37.63	3772*******2008	106020	08/31/15
SHALABY, MONA	XY-47688	A	35.00	4411********8383	062609	08/31/15
SHAW, BRANDON	XY-4011	A	37.63	4867********0167	052609	08/31/15
SHERLOCK, CORBEN	XY-18223	A	37.63	5199********6325	09681Z	08/31/15
SHIPMAN, RICHARD	XY-39204	A	53.75	4397********7663	09686C	08/31/15
SILVERBLATT, NICOLE	XY-36776	A	21.50	4888********9635	03730B	08/31/15
SINOFF, LEON	XY-18229	A	26.88	4147********3678	09747C	08/31/15
SMITH, RICK	XY-49945	A	26.88	4867********0872	032609	08/31/15
SMITH, TOM	XY-18207	A	37.63	5178********1728	09657Z	08/31/15
SOLLARS, DAVID	XY-63641	A	26.88	4368********9757	061066	08/31/15
SORTER, WILL	XY-13010	A	26.88	4432********6972	010922	08/31/15
SPRAGGS, JULIE	XY-19803	A	21.50	4264********9895	07676B	08/31/15
STAFFORD, DANESHA	XY-43453	A	21.50	4326********5937	000665	08/31/15
STAHURA, SHARON	XY-38805	A	26.88	4266********3221	09730B	08/31/15
STANGE, ED	XY-36222	A	32.25	6011********4053	03195B	08/31/15
STARK, JESSICA	XY-18214	A	37.63	5175********1721	B86489	08/31/15
STEVENS, BILL	XY-39217	A	37.63	5424********1859	074057	08/31/15
STILLMAN, CORRINNE	XY-36786	A	32.25	4649********1765	031253	08/31/15
STRAZAR, ABBEY	XY-36083	A	5.38	5414********1899	09701Z	08/31/15
STROHL, LINSEY	XY-38806	A	37.63	4072********5461	815384	08/31/15
STUBER, ALEXANDER	XY-18235	A	21.50	4430********9372	605315	08/31/15
SWAIN, CATHERINE	XY-43550	A	21.50	5461********7481	082655	08/31/15
SWANSON, BRIAN	XY-47659	A	37.63	3797*******1006	162550	08/31/15
TAPPEL, COLLEEN	XY-39300	A	21.50	5491********3941	03141B	08/31/15
TAYLOR, AMY	XY-43471	A	59.13	5449********7653	H88648	08/31/15
TEBBE, NICHOLAS	XY-36794	A	26.88	3725*******1004	182310	08/31/15
TEYLER, ERIC	XY-39257	A	26.88	4071********0051	09705C	08/31/15
THAMS, SONJA	XY-18245	A	21.50	4430********5900	671678	08/31/15
THIM, ANDREAS	XY-43467	A	26.88	4552********0839	563517	08/31/15
THOMAS, ALEX	XY-43508	A	440.00	4427********2321	082609	08/31/15
THOMAS, ANNE	XY-19807	A	21.50	4867********1133	072609	08/31/15
THOMAS, NATALIE	XY-18292	A	26.88	4833********1816	072609	08/31/15
THOMPSON, ALEX	XY-15447	A	91.38	4430********5380	605326	08/31/15
TOCKSTON, JON	XY-38845	A	26.88	5491********1207	03150P	08/31/15
TOOMEY, MATTHEW	XY-47698	A	37.63	5458********2396	03149Z	08/31/15
TRETTER, ERIC	XY-47719	A	21.50	4147********4635	09618D	08/31/15
TRIGUBA, TATIANA	XY-36721	A	5.38	5175********3411	B83258	08/31/15
TRIPLETT, GEORGE	XY-36225	A	35.00	4326********3379	000693	08/31/15
TUCCI, GARRETT	XY-43468	A	26.88	4411********5799	072609	08/31/15
TUCKER, SHAWN	XY-43525	A	37.63	4147********6866	09640C	08/31/15
TURNER, COLE	XY-15301	A	59.13	4867********5609	052609	08/31/15
TUTTLE, BRANDI	XY-15225	A	59.13	5424********7878	074061	08/31/15
UPTON, MOLLY	XY-18262	A	21.50	4186********6362	024540	08/31/15
VAN VOLKINBURG, GREGG	XY-45442	A	37.63	5178********6243	09726Z	08/31/15
VANDYKE, KENNETH	XY-43537	A	85.00	4147********3362	09717C	08/31/15
VANLENTEN, TARA	XY-39242	A	68.76	5536********2648	074032	08/31/15
VENKITACHALAK, RAJESH	XY-63625	A	26.88	4147********2909	09658C	08/31/15
VERZI, REBECCA	XY-18268	A	21.50	5175********2035	B84873	08/31/15
VITORI, ERICA	XY-46102	A	21.50	5175********6378	B84874	08/31/15
WALD, PATRICK	XY-39299	A	21.50	5449********5158	H84879	08/31/15
WARNKE, JEFF	XY-43532	A	37.63	4147********9322	09660C	08/31/15
WEAVER, JOHN	XY-43509	A	26.88	4809********8491	000422	08/31/15
WEINER, MATT	XY-49994	A	35.00	3772*******2000	182014	08/31/15
WELCH, SHERATON	XY-43465	A	26.88	5424********9301	074587	08/31/15
WERHAN, MAGGIE	XY-38836	A	21.50	4867********0642	032609	08/31/15
WESTBROOK, MATT	XY-18264	A	5.00	4867********5697	072609	08/31/15
WESTERBURG, KYLE	XY-36708	A	37.63	4867********5922	062609	08/31/15
WESTRA, CHRIS	XY-36082	A	37.63	4037********5165	801362	08/31/15
WHEELER, JACK	XY-15207	A	48.38	5414********0183	09649Z	08/31/15
WIDSTROM, KYLE	XY-43506	A	25.80	5576********7873	757720	08/31/15
WILCO, MARK	XY-63652	A	26.88	5175********8320	B85422	08/31/15
WILDER, ALLISON	XY-43548	A	21.50	4266********0455	09693B	08/31/15
WILEY, PHIL	XY-15322	A	26.88	4867********4862	072609	08/31/15
WILHELMSEN, MARK	XY-13789	A	37.63	6011********9921	03169R	08/31/15
WILLER, GLENN	XY-45428	A	37.63	4266********9335	09745B	08/31/15
WILLETT, HUNTER	XY-15244	A	37.63	4147********2367	09704C	08/31/15
WILLIAMS, DEMARCUS	XY-43474	A	26.88	5424********9808	074580	08/31/15
WILLIAMS, PARKER	XY-36065	A	37.63	5178********7896	09727B	08/31/15
WILLSEY, JANA	XY-45443	A	26.88	4037********1162	801362	08/31/15
WILSON, DANIEL	XY-49904	A	37.63	5424********5587	074043	08/31/15
WREN, DANIEL	XY-18288	A	26.88	5593********9525	09678Z	08/31/15
WYLIE, MICHAEL	XY-36276	A	26.88	4036********4805	09678B	08/31/15
YATES, ALEXANDER	XY-63658	A	53.75	4071********9447	09684A	08/31/15
YETTER, SARAH	XY-38815	A	26.88	4867********4172	032609	08/31/15
ZINK, EMILY	XY-19954	A	37.63	4867********1427	072609	08/31/15

Totals

Count	Card Type	Total
16	American Express	580.68
97	MasterCard	3242.26
209	Visa	8060.98
8	Discover	255.40
0	Other	0.00
		12139.32