09/19/2016
08:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHUI, ALLAN DS-125748 3 21.19 4190********0662 000326 09/19/2016
ALICIC, JASMINA DS-124952 3 15.89 5515********5006 249743 09/19/2016
ALLSUP, LIZ DS-120889 3 21.19 5528********6844 05635C 09/19/2016
ALTMAN, DAN DS-122704 3 45.59 4453********8392 251306 09/19/2016
ALVAREZ, ISRAEL DS-101194 3 15.89 4342********9272 472137 09/19/2016
ALVAREZ, SHERRY DS-124145 3 60.89 4342********4959 483562 09/19/2016
ANDRADE, GERSON DS-123798 3 21.19 4342********4212 605889 09/19/2016
ARCE, JESUS DS-122753 3 15.89 4342********2471 671629 09/19/2016
ARECHAVALETA, RAMON DS-125645 3 56.19 4342********6326 512342 09/19/2016
ARMSTRONG, MARK DS-125141 3 10.59 4238********1784 631400 09/19/2016
AUBERG, JONATHAN DS-125950 3 31.79 6011********9957 01953R 09/19/2016
AUGUSTINE, BRIAN DS-125476 3 31.19 5449********6733 044269 09/19/2016
BAJGAI, MUKTI DS-125782 3 15.89 4342********9151 604076 09/19/2016
BAKER, ALICIA DS-125167 3 21.19 4342********1820 342289 09/19/2016
BAKER, LAURIE DS-120134 3 10.59 4337********5568 506796 09/19/2016
BALES, AARON DS-122129 3 21.19 4453********3206 408887 09/19/2016
BARAJAS, MARCO DS-125281 3 31.79 5111********7730 306794 09/19/2016
BEBER, JOSE DS-124532 3 15.89 4342********1113 482752 09/19/2016
BEGIC, ALDIN DS-125989 3 26.49 4186********3197 020767 09/19/2016
BENDICKSON, MATT DS-123204 3 15.89 5403********0204 083522 09/19/2016
BENGE, STEPHANIE DS-125215 3 21.19 4342********1820 604078 09/19/2016
BHAIDANI, Z SHAN DS-124840 3 25.89 4744********4274 183253 09/19/2016
BIK, VANLIAN DS-125787 3 15.89 4744********8999 183359 09/19/2016
BLAKER, RIKKI DS-125444 3 56.19 4337********9536 506798 09/19/2016
BLUMHAGEN, GREG DS-109846 3 10.59 4465********7227 019853 09/19/2016
BOND, KARLA DS-122771 3 31.19 4342********7087 485618 09/19/2016
BORISENKO, SERGEI DS-110163 3 10.59 4100********1365 18410D 09/19/2016
BOYLE, JOSH DS-104058 3 10.59 4451********0857 002360 09/19/2016
BRADSHAW, KATIE DS-110923 3 21.19 6011********4797 01912R 09/19/2016
BROWN, JARED DS-121324 3 31.19 4003********1115 05691B 09/19/2016
BROWN, KELLI DS-101191 3 15.89 6011********3886 01916R 09/19/2016
BROWN, KRIS DS-123773 3 21.19 5424********9477 77849B 09/19/2016
BRUGGER, MANFRED DS-123801 3 21.19 4186********9506 021288 09/19/2016
BRYANT, ARLEEN DS-121818 3 21.19 5111********5996 306797 09/19/2016
BRYANT, BILL DS-123350 3 21.19 4238********6771 631405 09/19/2016
BUCK, SHANE DS-125089 3 21.19 5171********2626 068118 09/19/2016
BUZA, ADEM DS-125646 3 56.19 4744********2354 183853 09/19/2016
CAES, BENJAMIN DS-109781 3 10.59 6011********9777 01944R 09/19/2016
CAMERON, NICK DS-125009 3 47.69 4037********2359 809153 09/19/2016
CASH, GRACE DS-123385 3 15.89 4342********9220 485625 09/19/2016
CASH, NICK DS-123365 3 15.89 4342********9220 485627 09/19/2016
CHARLIER, BILL DS-120334 3 10.59 4465********0313 019953 09/19/2016
CHAWLA, UMESH DS-121508 3 10.59 4186********2744 005887 09/19/2016
CLARK, CAMERON DS-123982 3 15.89 4465********3514 019954 09/19/2016
CONNEALY, KYE DS-123755 3 21.19 5496********2438 988501 09/19/2016
CORONA, SERGIO SR DS-121421 3 10.59 4426********9899 019452 09/19/2016
CORONEL, JOSE DS-122643 3 15.89 4190********1252 010538 09/19/2016
COULTER, MITCHELL DS-125660 3 21.19 4337********7529 506797 09/19/2016
CROUCH, ALLEN DS-105244 3 10.59 4323********0406 314259 09/19/2016
DAVIDSON, JOE DS-111199 3 10.59 4802********3625 031366 09/19/2016
DAVIS, ADAM DS-123865 3 15.89 4453********1621 731843 09/19/2016
DAVIS, TOM DS-120409 3 10.59 4465********8549 019064 09/19/2016
DAVIS, WADE DS-122369 3 15.89 4238********8002 631411 09/19/2016
DAY, DANIELLE DS-125151 3 21.19 4782********7888 053509 09/19/2016
DELGADO, ERNESTO DS-125403 3 21.19 4238********4192 631410 09/19/2016
DEMARCO, MADELINE DS-123285 3 15.89 5524********0936 07649Z 09/19/2016
DEWITT, STACY DS-125533 3 31.79 4022********0867 661211 09/19/2016
DOUGHERTY, ROD DS-109203 3 10.59 4313********9099 06568C 09/19/2016
DOUGLAS, TAYLOR DS-125969 3 21.19 4186********4609 010540 09/19/2016
DOWNING, JERRY DS-123563 3 70.89 4013********7968 002550 09/19/2016
DUBOIS, JONNALYN DS-121519 3 110.59 5403********3930 083525 09/19/2016
DUFF, TJ DS-103607 3 21.19 4465********4008 019080 09/19/2016
DVORAK, DANIEL DS-121810 3 10.59 4640********0095 05767C 09/19/2016
ENGELHART, JOHN DS-125205 3 21.19 4342********2771 510511 09/19/2016
ERDMANN, DAWN DS-109101 3 10.59 4342********9762 670224 09/19/2016
EWART, ROBERT DS-123739 3 21.19 6011********8369 01975R 09/19/2016
FAGERSTROM, MIKE DS-125605 3 25.89 4120********7853 019151 09/19/2016
FEARS, MELISSA DS-122523 3 26.49 4468********9892 033461 09/19/2016
FERMIN, OMAR DS-123249 3 15.89 5275********2774 103653 09/19/2016
FESTERVAND, CLAY DS-104350 3 21.19 4342********6747 671671 09/19/2016
FIALA, BRYAN DS-125574 3 31.19 4342********1937 313455 09/19/2016
FINNEGAN, DAN DS-100130 3 26.49 4186********2456 022901 09/19/2016
FLIESS, SARA DS-123130 3 15.89 5117********9207 05764B 09/19/2016
FLOYD, STEVE DS-123638 3 10.59 4640********6065 05796C 09/19/2016
FLURY, KAITLIN DS-123337 3 15.89 4744********2977 103658 09/19/2016
FOUSEK, EVAN DS-125391 3 21.19 4022********2774 812393 09/19/2016
FRIDL, CHERYL DS-110199 3 10.59 5345********0896 068151 09/19/2016
FRIESTAD, LINDA DS-106805 3 10.59 5429********5517 825753 09/19/2016
GAGNER, PHILLIP DS-125501 3 26.49 5184********5764 019612 09/19/2016
GALLEGOS, NORMA DS-125431 3 21.19 4238********4192 631412 09/19/2016
GARCIA, ELINELSON DS-122811 3 26.49 5515********0635 250089 09/19/2016
GARDNER, GRAHAM DS-125257 3 15.89 4342********2502 485664 09/19/2016
GILLEN, GARRETT DS-125118 3 21.19 5424********0501 48575P 09/19/2016
GLOEDE, ANTHONY DS-125079 3 21.19 5238********5635 586434 09/19/2016
GODE, RYAN DS-125418 3 21.19 4999********4203 083531 09/19/2016
GOMIS, RON DS-125723 3 15.89 4418********9774 311770 09/19/2016
GOOCH, IRA DS-122757 3 10.59 4432********6138 008110 09/19/2016
GRANT, ALYSIA DS-125057 3 26.49 5403********9597 083527 09/19/2016
GRAY, MICHELLE DS-125438 3 21.19 4611********6787 250119 09/19/2016
GREEN, ERIC DS-107184 3 10.59 4342********3806 510525 09/19/2016
GREENE, STEVE DS-122830 3 10.59 5178********0009 05824Z 09/19/2016
GREGORY, DELYNN DS-120903 3 21.19 5111********8746 306800 09/19/2016
GREGORY, KRIS DS-120286 3 21.19 4270********9011 083531 09/19/2016
GRISMORE, AUTUMN DS-125316 3 41.19 4337********4268 506799 09/19/2016
GROOTERS, DIANE DS-104899 3 26.49 5511********4040 812393 09/19/2016
GUTIERREZ, IVONE DS-122594 3 26.49 4744********3934 113350 09/19/2016
HADZOVIC, VEDRAN DS-125797 3 31.19 4342********2807 471976 09/19/2016
HALFERTY, MOLLY DS-123000 3 21.19 5597********0558 250133 09/19/2016
HALL, MICHELE DS-108340 3 15.89 4147********2261 20411C 09/19/2016
HALL, TODD DS-122758 3 29.67 4259********1210 604111 09/19/2016
HALLIN, BEN DS-123737 3 21.19 4022********0462 991592 09/19/2016
HEATER, LACEY DS-125191 3 26.49 4811********6012 250142 09/19/2016
HENNESS, MARIAH DS-123629 3 21.19 5403********9372 083527 09/19/2016
HERNANDEZ, DAVID DS-123769 3 21.19 5159********8724 638813 09/19/2016
HERNANDEZ, HERMENGILDA DS-122869 3 21.19 4238********2023 631414 09/19/2016
HERNDON, STEVE DS-102303 3 31.79 5490********3580 08663Z 09/19/2016
HEUER, DON DS-125254 3 21.19 5515********8136 250162 09/19/2016
HOSTETTER, EMILY DS-125363 3 21.19 4999********7336 083532 09/19/2016
HOWER, BOB DS-109674 3 10.59 4465********6065 019743 09/19/2016
HOWER, MARY DS-109673 3 10.59 4465********6065 019740 09/19/2016
HUDSON, DAVID DS-125513 3 37.09 5275********6638 113752 09/19/2016
HUEN, GINA DS-123269 3 25.89 5461********4688 647258 09/19/2016
IKANOVIC, ARMIN DS-125569 3 21.19 4342********6105 471984 09/19/2016
IVUSIC, IVAN DS-124957 3 10.59 5403********4837 083528 09/19/2016
IVUSIC, MARKO DS-121845 3 15.89 5403********1901 083528 09/19/2016
JAMESON, TRAVIS DS-123753 3 21.19 4337********9536 506800 09/19/2016
JAYNE, SCOTT DS-103146 3 15.89 4147********2856 05855D 09/19/2016
JAYNE, TINA DS-103113 3 15.89 4147********2856 05855D 09/19/2016
JOHNSON, KIMBERLY DS-125171 3 21.19 4744********9019 123152 09/19/2016
JOHNSON, MARK DS-104066 3 21.19 4342********1247 606776 09/19/2016
JOHNSON, MARTHA DS-123353 3 15.89 5178********2395 05867Z 09/19/2016
JOHNSON, MARTHAINLINE DS-125573 3 21.19 5275********0715 123257 09/19/2016
JOHNSON, ROBERT DS-107876 3 10.59 4337********9263 506801 09/19/2016
JONES, CHRIS DS-124682 3 15.89 4400********6319 03286C 09/19/2016
JONES, DONNIE DS-124028 3 45.59 4388********9760 05870C 09/19/2016
JONES, JESSI DS-111311 3 21.19 4342********9440 472196 09/19/2016
JORDAN, MARY DS-120482 3 10.59 5515********6649 250244 09/19/2016
JUAREZ, SAM DS-121420 3 10.59 4744********2550 123453 09/19/2016
KAPPEN, JEFF DS-125360 3 240.00 4147********4566 05873D 09/19/2016
KARAMUJA, MUALEM DS-124651 3 10.59 4342********6980 409284 09/19/2016
KEARNEY, BRIAN DS-123555 3 15.89 4186********6475 004755 09/19/2016
KIM, CHAN DS-109385 3 10.59 4342********2041 472201 09/19/2016
KIMBALL, JON DS-123724 3 21.19 4640********0297 05877C 09/19/2016
KIRGIS, MIKE DS-123836 3 15.89 4999********0477 083533 09/19/2016
KNAPP, JENNIFER DS-125140 3 21.19 4186********7802 027324 09/19/2016
KNEBEL, ROD DS-109140 3 10.59 4186********5090 024205 09/19/2016
KOLB, CHUCK DS-102224 3 10.59 4100********5403 06482D 09/19/2016
KRAMER, ELAINE DS-122163 3 21.19 5403********1111 083529 09/19/2016
KREFFT, MICHELLE DS-123294 3 19.99 4300********6714 019448 09/19/2016
KRUSENSTJERNA, AMANDA DS-123784 3 391.19 5403********5599 083529 09/19/2016
KUMAR, HATISH DS-125109 3 31.79 3715*******2009 162184 09/19/2016
LANIES, SHARON DS-121278 3 10.59 4979********2432 107010 09/19/2016
LARSCHEID, JOE DS-121930 3 21.19 6011********6087 01949R 09/19/2016
LE, DUY DS-123348 3 15.89 4270********9768 083533 09/19/2016
LEE, AMANDA DS-124099 3 50.89 4465********7809 019480 09/19/2016
LEE, JASON DS-124117 3 15.89 4872********0281 083748 09/19/2016
LEE, TROY DS-121257 3 45.59 5111********4165 306803 09/19/2016
LEON MEJIA, JAIME DS-125738 3 21.19 5111********7535 306802 09/19/2016
LEWIS, TROY DS-121322 3 21.19 4186********8498 005898 09/19/2016
LOPEZ, RACHEL DS-125455 3 21.19 5238********5147 586435 09/19/2016
LUCHTERHAND, MATT DS-108752 3 21.19 4266********7822 05902B 09/19/2016
LUFT, JIM DS-125722 3 31.79 5515********1699 250324 09/19/2016
MALCOM, LUCAS DS-125733 3 31.79 4342********3106 513917 09/19/2016
MARRERO, JOSE DS-122399 3 26.49 5515********6355 250406 09/19/2016
MARTINEZ, JOSELLY DS-123417 3 15.89 4342********2127 603413 09/19/2016
MARTINEZ, KARLA DS-125310 3 10.59 4744********8996 153453 09/19/2016
MATA, MINELVA DS-109618 3 10.59 4868********4308 606803 09/19/2016
MATARIYEH, AMEER DS-125319 3 21.19 4264********8022 01727B 09/19/2016
MCDONALD, SCOTT DS-112063 3 10.59 5466********6476 82297P 09/19/2016
MCDOWELL, DANIELLE DS-110905 3 10.59 4342********8368 342349 09/19/2016
MCGEE, JOHN DS-122711 3 31.79 5597********1345 250359 09/19/2016
MCGEE, NICK DS-109213 3 10.59 4821********4916 572502 09/19/2016
MCNAMARA, DANIEL DS-120100 3 10.59 4713********0145 083757 09/19/2016
MCPHERREN, MIKE DS-123206 3 15.89 4238********0509 631418 09/19/2016
MEARS, ALAN DS-125496 3 10.00 3797*******1003 108342 09/19/2016
MEYER, SAMY DS-123263 3 15.89 4342********9074 484611 09/19/2016
MICKELSON, BRAD DS-121462 3 10.59 4465********5649 019003 09/19/2016
MIGNANO, KRISTI DS-110652 3 21.19 4342********9974 605111 09/19/2016
MILLER, CHRIS DS-125102 3 15.89 4465********2170 019012 09/19/2016
MONTES, NANCY DS-125492 3 21.19 4342********3476 513928 09/19/2016
MUNOZ, KEVIN DS-110121 3 10.59 4342********9859 510551 09/19/2016
MURPHY, MAX DS-124410 3 15.89 5111********4784 306804 09/19/2016
MURRAY, LOGAN DS-125464 3 56.19 4147********9582 809153 09/19/2016
MURRY, STEPHANIE DS-121805 3 10.59 5429********2853 371312 09/19/2016
MUSA, AHMED DS-124286 3 15.89 4744********1845 143154 09/19/2016
NESBIT, PAUL DS-122660 3 15.89 4264********9780 01540B 09/19/2016
NIBLE, CARESSE DS-122545 3 25.89 4342********8166 603421 09/19/2016
NOWASELL, JAMES DS-121781 3 10.59 4388********8889 05953C 09/19/2016
O CONNOR, KEVIN DS-122067 3 10.59 4802********0095 005941 09/19/2016
O LEARY, TIFFANY DS-110868 3 21.19 4465********4239 019674 09/19/2016
OMEARA, KERRY DS-112200 3 10.59 5403********2483 083531 09/19/2016
ORTIZ, MARGARITA DS-122472 3 15.89 4190********2539 008830 09/19/2016
OSORIO, HEATHER DS-125393 3 21.19 5515********0476 250448 09/19/2016
OVERTON, MATT DS-122080 3 31.19 4270********9216 083535 09/19/2016
OXLER, PAT DS-122172 3 10.59 4266********8162 05964B 09/19/2016
PAJAZETOVIC, SEJLA DS-125187 3 26.49 4186********1852 013456 09/19/2016
PAL, SUBHAMOY DS-124936 3 15.89 3797*******2001 167636 09/19/2016
PALS, ALEX DS-122650 3 15.89 5490********2989 09998B 09/19/2016
PALS, TYLER DS-125169 3 21.19 4337********7346 506804 09/19/2016
PARAVLIC, DAMIR DS-123298 3 15.89 4342********4005 472596 09/19/2016
PARKER, STACIA DS-102998 3 21.19 4186********7056 019258 09/19/2016
PAULUS, ZACH DS-107701 3 21.19 4294********6709 105127 09/19/2016
PEARL, AIDAN DS-122522 3 15.89 4388********5961 05973D 09/19/2016
PETTIGREW, DARRYL DS-111314 3 10.59 4238********7931 631422 09/19/2016
PHAM, KIEN DS-125324 3 10.59 4744********6691 143859 09/19/2016
PHAM, NICK DS-109641 3 10.59 4744********2608 143952 09/19/2016
PHELPS, ALEC DS-123685 3 21.19 4510********2271 034504 09/19/2016
PHOMMASENE, TONY DS-109573 3 21.19 4342********1312 343315 09/19/2016
PLAGMAN, ALEXANDRA DS-124966 3 15.89 4323********4804 483625 09/19/2016
POCKRANDT, MARK DS-124510 3 10.59 4147********0037 809153 09/19/2016
POMERENK, GRANT DS-125692 3 21.19 6011********6230 01994B 09/19/2016
PONCE, OSCAR DS-125406 3 10.59 4342********0992 603431 09/19/2016
POTHAST, KATHLEEN DS-125242 3 41.19 4453********5646 729539 09/19/2016
RALSTON, NICK DS-111253 3 10.59 4037********6810 809153 09/19/2016
REEVE, KAYLA DS-125342 3 10.00 4465********0054 019772 09/19/2016
RETTENMEIER, TODD DS-110928 3 21.19 5280********8782 06139B 09/19/2016
REUTER, FRANK DS-125045 3 41.79 4342********9461 484620 09/19/2016
RIVAS, KOLE DS-123658 3 10.00 5597********9938 250534 09/19/2016
ROBERTS, MATT DS-123334 3 15.89 4342********7889 485735 09/19/2016
ROBINSON, KAYREN DS-125590 3 15.89 4342********9514 606845 09/19/2016
RODRIGUEZ, CARMEN DS-125358 3 50.89 4342********8650 472017 09/19/2016
ROMAR, ERIN DS-125400 3 31.79 5515********0177 250547 09/19/2016
RONALD, DRAZI DS-125359 3 10.59 4238********9092 631426 09/19/2016
ROSANDER, JAKE DS-111733 3 45.59 4022********8520 860452 09/19/2016
RUDE, DANIEL DS-124827 3 10.59 4037********5105 809153 09/19/2016
RUIZ, MARITZA DS-124306 3 25.89 4342********7732 342375 09/19/2016
RUIZ, STACY DS-122673 3 15.89 4465********8057 019212 09/19/2016
RUMBAUGH, MIA DS-122377 3 26.49 4337********0895 506805 09/19/2016
RYG, JEFF DS-122749 3 10.59 4744********3681 153559 09/19/2016
SALEM, SAMANTHA DS-124756 3 15.89 5512********6173 083533 09/19/2016
SANDERS, TAMMY DS-123413 3 15.89 4342********3147 606062 09/19/2016
SANDOVAL, LEMUEL DS-123023 3 21.19 4190********5338 021304 09/19/2016
SCHABEN, JARED DS-125160 3 21.19 4186********7802 013459 09/19/2016
SCHROEDER, JESSICA DS-125370 3 21.19 5178********7962 06016B 09/19/2016
SCOTT, DAVID DS-125642 3 66.79 4013********0647 002551 09/19/2016
SEIGLER, JESSICA DS-125456 3 21.19 5424********4724 84104P 09/19/2016
SERSHEN, KRISTA DS-123749 3 21.19 4190********6296 014593 09/19/2016
SLEEZER, CASSIE DS-123688 3 21.19 4022********1924 250954 09/19/2016
SMITH, JAMES DS-123750 3 20.59 4037********2096 809153 09/19/2016
SMITH, KIM DS-125408 3 331.79 4022********5779 825754 09/19/2016
SORENSEN, MEGAN DS-123349 3 35.89 4022********8189 083534 09/19/2016
SOTO, MARIA DS-125059 3 41.19 4270********3828 083538 09/19/2016
SPENCER, CRAIG DS-122617 3 21.19 4586********6998 H85742 09/19/2016
SPENCER, KATI DS-109568 3 10.59 4744********8731 163057 09/19/2016
STALLMAN, DANNY DS-111517 3 10.59 4342********8949 483635 09/19/2016
STEGER, HEIDI DS-122927 3 21.19 4342********7312 567434 09/19/2016
STEINKAMP, KURT DS-122100 3 19.99 4147********3916 06033D 09/19/2016
SUE, NORMAN DS-103984 3 31.79 4802********4094 060351 09/19/2016
SWANSON, KARLA DS-121994 3 137.09 5515********8332 250623 09/19/2016
TANGIE, KRISTINA DS-103661 3 21.19 6011********6908 01936P 09/19/2016
TAYLOR, LEEANN DS-122443 3 15.89 5515********5848 250630 09/19/2016
TEJADA, JAZMIN DS-125968 3 21.19 4186********8834 004766 09/19/2016
TEJADA, JOCELYN DS-125988 3 21.19 4186********4955 007797 09/19/2016
TERRY, CONNIE DS-107785 3 21.19 4147********6038 06084D 09/19/2016
TERRY, DAVID DS-107789 3 15.89 4147********6038 06045D 09/19/2016
TIEDENS, STEPHANIE DS-109955 3 21.19 4180********6771 083144 09/19/2016
TURNER, JAZZLINN DS-110040 3 10.59 5334********2065 812393 09/19/2016
VAN HORN, DAVE DS-122904 3 10.59 4323********3412 313518 09/19/2016
VANBUSKIRK, KEVIN DS-110385 3 10.59 4737********1111 340931 09/19/2016
VANBUSKIRK, SANDY DS-110390 3 10.59 4342********1518 510579 09/19/2016
VANDERHEIDEN, JJ DS-125665 3 50.00 4342********6715 605143 09/19/2016
VARISCO, BRYAN DS-125346 3 56.19 4186********9694 014588 09/19/2016
VAUGHN, AMY DS-124599 3 21.19 5280********2223 00988B 09/19/2016
VELAGIC, NERMIN DS-123002 3 21.19 4238********4577 631429 09/19/2016
VERHUEL, CODY DS-123799 3 21.19 4037********8826 809153 09/19/2016
VERHUEL, KELSEY DS-120472 3 21.19 4190********7867 020797 09/19/2016
VIDAL-CANO, SARA DS-120904 3 10.59 4342********9272 314375 09/19/2016
VROEGH, JERRY DS-123970 3 26.49 4388********1899 06062C 09/19/2016
WAGNER, KAYLA DS-122511 3 15.89 4147********7040 06063D 09/19/2016
WALKER, WENDY DS-121017 3 20.59 4418********7406 836557 09/19/2016
WEBER, LISA DS-123097 3 10.59 4342********3908 472034 09/19/2016
WEGULO, NIXON DS-125654 3 56.19 5275********1835 173057 09/19/2016
WEISHAAR, AMY DS-106419 3 10.59 4147********2572 06067D 09/19/2016
WELLS, COREY DS-125124 3 15.89 4186********1163 028304 09/19/2016
WELLS, KELSEY DS-110039 3 21.19 4342********5721 472627 09/19/2016
WESTON, NIKKI DS-120936 3 21.19 4342********0096 342391 09/19/2016
WILLIAMS, PAM DS-108243 3 10.59 4388********4881 06087D 09/19/2016
WILLIAMS, TINA DS-107928 3 10.59 3727*******4016 184252 09/19/2016
WILLIAMSON, AMY JO DS-125398 3 26.49 4337********3063 506806 09/19/2016
WOERDEHOFF, LAURA DS-123244 3 25.89 4342********7350 472037 09/19/2016
WRIGHT, DANI DS-123717 3 21.19 4342********8991 473446 09/19/2016
YAMOAH, KOFI DS-125005 3 21.19 4342********8172 603449 09/19/2016
ZAYA, NINYAS DS-124340 3 10.59 4342********1071 485766 09/19/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 68.27
60 MasterCard 1851.31
201 Visa 4738.80
8 Discover 164.22
0 Other 0.00
     
    6822.60