11/17/2016
08:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHUI, ALLAN DS-125748 3 56.19 4190********0662 026803 11/17/2016
ALICIC, JASMINA DS-124952 3 15.89 5515********5006 915891 11/17/2016
ALLSUP, LIZ DS-120889 3 21.19 5528********6844 05491C 11/17/2016
ALTMAN, DAN DS-122704 3 10.59 4453********8392 950981 11/17/2016
ALVAREZ, ISRAEL DS-101194 3 15.89 4238********1305 877800 11/17/2016
ALVAREZ, SHERRY DS-124145 3 25.89 4342********4959 098925 11/17/2016
ANDRADE, GERSON DS-123798 3 21.19 4342********4212 904305 11/17/2016
ARCE, JESUS DS-122753 3 15.89 4342********2471 099951 11/17/2016
ARMSTRONG, MARK DS-125141 3 10.59 4238********1784 877798 11/17/2016
AUGUSTINE, BRIAN DS-125476 3 31.19 5449********6733 056850 11/17/2016
AWOUTE, TOGBE DS-125920 3 35.00 4713********6049 091589 11/17/2016
AWTRY, CODY DS-125849 3 26.49 4403********0833 083852 11/17/2016
BAJGAI, MUKTI DS-125782 3 15.89 4342********9151 904963 11/17/2016
BAKER, ALICIA DS-125167 3 21.19 4342********1820 063302 11/17/2016
BAKER, LAURIE DS-120134 3 10.59 4337********5568 674440 11/17/2016
BARAJAS, MARCO DS-125281 3 31.79 5111********7730 595433 11/17/2016
BEBER, JOSE DS-124532 3 15.89 4342********1113 610759 11/17/2016
BEGIC, ALDIN DS-125989 3 26.49 4186********3197 026786 11/17/2016
BENDICKSON, MATT DS-123204 3 15.89 5403********0204 083853 11/17/2016
BIK, VANLIAN DS-125787 3 15.89 4744********8999 103085 11/17/2016
BLAKER, RIKKI DS-125444 3 21.19 4337********9536 674441 11/17/2016
BLUMHAGEN, GREG DS-109846 3 10.59 4465********7227 017551 11/17/2016
BORISENKO, SERGEI DS-110163 3 10.59 4100********1365 43711D 11/17/2016
BOYLE, JOSH DS-104058 3 10.59 4451********0857 857302 11/17/2016
BRADSHAW, KATIE DS-110923 3 21.19 6011********4797 01753R 11/17/2016
BROWN, JARED DS-121324 3 31.19 4003********1115 05625B 11/17/2016
BROWN, KELLI DS-101191 3 15.89 6011********3886 01762R 11/17/2016
BROWN, KRIS DS-123773 3 21.19 5424********9477 30387B 11/17/2016
BRUGGER, MANFRED DS-123801 3 21.19 4186********9506 026791 11/17/2016
BUZA, ADEM DS-125646 3 21.19 4744********2354 113080 11/17/2016
CAMERON, NICK DS-125009 3 47.69 4037********2359 807183 11/17/2016
CAMPBELL, JAYLENE DS-125799 3 25.89 4186********5196 000201 11/17/2016
CARAPELLA, DOM DS-122866 3 10.59 5472********0129 01724C 11/17/2016
CHARLIER, BILL DS-120334 3 10.59 4465********0313 017633 11/17/2016
COMES, CHRIS DS-122834 3 10.59 4342********5181 610010 11/17/2016
CORONA, SERGIO SR DS-121421 3 10.59 4426********9899 017267 11/17/2016
CORONEL, JOSE DS-122643 3 15.89 4190********1252 005642 11/17/2016
COULTER, MITCHELL DS-125660 3 21.19 4337********7529 674443 11/17/2016
COWIE, JESSE DS-122768 3 52.38 4022********4829 806612 11/17/2016
DAVIDSON, JOE DS-111199 3 10.59 4802********3625 005746 11/17/2016
DAVIS, TOM DS-120409 3 10.59 4465********8549 017282 11/17/2016
DAVIS, WADE DS-122369 3 15.89 4238********8002 877816 11/17/2016
DAY, DANIELLE DS-125151 3 21.19 4342********9378 998983 11/17/2016
DELGADO, ERNESTO DS-125403 3 21.19 5111********9850 595435 11/17/2016
DEMARCO, MADELINE DS-123285 3 15.89 5524********9155 05937Z 11/17/2016
DEWITT, STACY DS-125533 3 31.79 4022********0867 369784 11/17/2016
DOUGHERTY, ROD DS-109203 3 10.59 4313********9099 03321D 11/17/2016
DOWNING, JERRY DS-123563 3 35.89 4013********7968 033286 11/17/2016
DUBOIS, JONNALYN DS-121519 3 1.20 5403********3930 083859 11/17/2016
DUFF, TJ DS-103607 3 21.19 4465********4008 017169 11/17/2016
DUNBAR, KIM DS-121967 3 21.19 4127********1165 017168 11/17/2016
DVORAK, DANIEL DS-121810 3 10.59 4640********0095 05795C 11/17/2016
ENGELHART, JOHN DS-125205 3 21.19 4342********2771 645680 11/17/2016
ERDMANN, DAWN DS-109101 3 10.59 4342********9762 710330 11/17/2016
FAGERSTROM, MIKE DS-125605 3 25.89 4120********7853 017306 11/17/2016
FERGUSON, TRAVIS DS-122856 3 21.19 4238********7094 877821 11/17/2016
FESTERVAND, CLAY DS-104350 3 21.19 4342********6747 710333 11/17/2016
FIALA, BRYAN DS-125574 3 31.19 4342********1937 645686 11/17/2016
FINNEGAN, DAN DS-100130 3 26.49 4186********2456 031696 11/17/2016
FITZGERALD, JESSICA DS-125875 3 21.19 4342********7589 608087 11/17/2016
FLIESS, SARA DS-123130 3 15.89 5117********9207 07015B 11/17/2016
FLOYD, STEVE DS-123638 3 10.59 4640********6065 07033C 11/17/2016
FOUSEK, EVAN DS-125391 3 21.19 4022********2774 017572 11/17/2016
FRIDL, CHERYL DS-110199 3 10.59 5345********0793 671927 11/17/2016
FRIESTAD, LINDA DS-106805 3 10.59 5429********5517 278475 11/17/2016
GAGNER, PHILLIP DS-125501 3 61.49 5184********5764 017748 11/17/2016
GALLEGOS, NORMA DS-125844 3 21.19 5111********9850 595437 11/17/2016
GARCIA, ELINELSON DS-122811 3 26.49 5515********0635 916331 11/17/2016
GARDNER, GRAHAM DS-125257 3 50.89 4342********2502 101222 11/17/2016
GILLEN, GARRETT DS-125118 3 21.19 5424********0501 70152P 11/17/2016
GODE, RYAN DS-125418 3 21.19 4999********4203 083907 11/17/2016
GOLWITZER, COLTON DS-125484 3 21.19 5217********4704 916360 11/17/2016
GOMIS, RON DS-125723 3 15.89 4418********9774 608080 11/17/2016
GRANT, ALYSIA DS-125057 3 26.49 5403********9597 083903 11/17/2016
GRAY, MICHELLE DS-125438 3 21.19 4611********6787 916369 11/17/2016
GREEN, ERIC DS-107184 3 10.59 4342********3806 710345 11/17/2016
GREGORY, DELYNN DS-120903 3 21.19 5111********3305 595439 11/17/2016
GREGORY, KRIS DS-120286 3 56.19 4270********9011 083908 11/17/2016
GRISMORE, AUTUMN DS-125316 3 41.19 4337********4268 674444 11/17/2016
GROOTERS, DIANE DS-104899 3 26.49 5511********4040 017573 11/17/2016
GUTIERREZ, IVONE DS-122594 3 26.49 4744********3934 143090 11/17/2016
HALFERTY, MOLLY DS-123000 3 21.19 5597********0558 916408 11/17/2016
HALL, MICHELE DS-108340 3 15.89 4388********5144 07149D 11/17/2016
HALL, TODD DS-122758 3 29.67 4259********1210 099001 11/17/2016
HALLIN, BEN DS-123737 3 56.19 4022********0462 413104 11/17/2016
HEATER, LACEY DS-125191 3 26.49 4811********6012 916425 11/17/2016
HERNANDEZ, DAVID DS-123769 3 21.19 5159********8724 769854 11/17/2016
HERNDON, STEVE DS-102303 3 31.79 5490********3580 01384Z 11/17/2016
HEUER, DON DS-125254 3 21.19 5515********8136 916449 11/17/2016
HOSTETTER, EMILY DS-125363 3 21.19 4999********7336 083910 11/17/2016
HOWER, BOB DS-109674 3 10.59 4465********6065 017675 11/17/2016
HOWER, MARY DS-109673 3 10.59 4465********6065 017449 11/17/2016
HUEN, GINA DS-123269 3 25.89 5461********4688 445398 11/17/2016
IVUSIC, IVAN DS-124957 3 10.59 5403********4837 083906 11/17/2016
IVUSIC, MARKO DS-121845 3 15.89 5403********1901 083906 11/17/2016
JAMESON, TRAVIS DS-123753 3 21.19 4337********9536 674445 11/17/2016
JAYNE, SCOTT DS-103146 3 15.89 4147********2856 07216D 11/17/2016
JAYNE, TINA DS-103113 3 15.89 4147********2856 07221D 11/17/2016
JOHNSON, MARTHA DS-123353 3 15.89 5178********2395 07203Z 11/17/2016
JOHNSON, MARTHAINLINE DS-125573 3 21.19 5275********0715 153090 11/17/2016
JOHNSON, ROBERT DS-107876 3 10.59 4337********9263 674446 11/17/2016
JONES, CHRIS DS-124682 3 15.89 4400********6319 04045C 11/17/2016
JONES, DONNIE DS-124028 3 10.59 4388********9760 07253C 11/17/2016
JONES, JESSI DS-111311 3 56.19 4342********4360 064320 11/17/2016
JORDAN, MARY DS-120482 3 10.59 5515********2359 916528 11/17/2016
JUAREZ, SAM DS-121420 3 10.59 4744********2550 153299 11/17/2016
KARAMUJA, MUALEM DS-124651 3 45.59 4342********6980 710754 11/17/2016
KIM, CHAN DS-109385 3 10.59 4342********2041 926900 11/17/2016
KIMBALL, JON DS-123724 3 21.19 4640********6971 07268C 11/17/2016
KING, ALYSSA DS-125442 3 15.89 4342********1259 610927 11/17/2016
KIRGIS, MIKE DS-123836 3 15.89 4999********0477 083913 11/17/2016
KNAPP, JENNIFER DS-125140 3 21.19 4186********7802 004714 11/17/2016
KNEBEL, ROD DS-109140 3 10.59 4186********5090 027423 11/17/2016
KRAMER, ELAINE DS-122163 3 21.19 5403********1111 083909 11/17/2016
KREFFT, MICHELLE DS-123294 3 19.99 4300********6714 017438 11/17/2016
KRUSENSTJERNA, AMANDA DS-123784 3 370.00 5403********5599 083909 11/17/2016
KUMAR, HATISH DS-125109 3 31.79 3715*******2009 113788 11/17/2016
LANIES, SHARON DS-121278 3 10.59 4979********2432 700778 11/17/2016
LARSCHEID, JOE DS-121930 3 21.19 6011********6087 01736R 11/17/2016
LE, DUY DS-123348 3 15.89 4270********9768 083914 11/17/2016
LEE, AMANDA DS-124099 3 15.89 4465********7809 017113 11/17/2016
LEE, DEREK DS-125018 3 10.59 5472********0129 01746C 11/17/2016
LEE, JASON DS-124117 3 15.89 4872********0281 091989 11/17/2016
LEE, TROY DS-121257 3 10.59 5111********4165 595441 11/17/2016
LEON MEJIA, JAIME DS-125738 3 56.19 5111********7535 595440 11/17/2016
LEWIS, TROY DS-121322 3 21.19 4186********8498 005658 11/17/2016
LOPEZ, RACHEL DS-125455 3 21.19 5238********5147 573202 11/17/2016
LUCHTERHAND, MATT DS-108752 3 21.19 4266********7822 07362B 11/17/2016
LUFT, JIM DS-125722 3 66.79 5515********1699 916649 11/17/2016
MALCOM, LUCAS DS-125733 3 66.79 4342********3106 903638 11/17/2016
MARDESEN, MADDIE DS-125012 3 160.00 4422********9463 056858 11/17/2016
MARRERO, JOSE DS-122399 3 26.49 5515********6355 916663 11/17/2016
MARTINEZ, JOSELLY DS-123417 3 15.89 4342********2127 924703 11/17/2016
MARTINEZ, KARLA DS-125310 3 10.59 4744********8996 163793 11/17/2016
MATA, MINELVA DS-109618 3 10.59 4868********4308 100753 11/17/2016
MATARIYEH, AMEER DS-125319 3 21.19 4264********8022 06033B 11/17/2016
MCDONALD, SCOTT DS-112063 3 10.59 5466********6476 39575P 11/17/2016
MCDOWELL, DANIELLE DS-110905 3 10.59 4342********8368 906046 11/17/2016
MCGEE, JOHN DS-122711 3 31.79 5597********1345 916696 11/17/2016
MCINVILLE, JASON DS-109609 3 10.59 4337********5906 674448 11/17/2016
MCPHERREN, MIKE DS-123206 3 15.89 4238********0509 877846 11/17/2016
MEYER, SAMY DS-123263 3 15.89 4342********9074 100757 11/17/2016
MICKELSON, BRAD DS-121462 3 10.59 4465********5649 017554 11/17/2016
MIGNANO, KRISTI DS-110652 3 21.19 4342********9974 610193 11/17/2016
MILLER, CHRIS DS-125102 3 15.89 4465********2170 017883 11/17/2016
MONTES, NANCY DS-125492 3 21.19 4342********3476 610196 11/17/2016
MURPHY, MAX DS-124410 3 15.89 5111********4953 595442 11/17/2016
MURRAY, LOGAN DS-125464 3 21.19 4147********9582 807193 11/17/2016
MURRY, STEPHANIE DS-121805 3 10.59 5429********2853 630661 11/17/2016
MUSA, AHMED DS-124286 3 15.89 4744********1845 173490 11/17/2016
NAPRELJAC, EDINA DS-125857 3 31.79 4713********2866 092062 11/17/2016
NESBIT, PAUL DS-122660 3 15.89 4400********5000 01559B 11/17/2016
NOWASELL, JAMES DS-121781 3 10.59 4388********8889 07480C 11/17/2016
O LEARY, TIFFANY DS-110868 3 21.19 4465********4239 017918 11/17/2016
OBRIEN, TED DS-125992 3 10.59 5472********0129 01773C 11/17/2016
OMEARA, KERRY DS-112200 3 10.59 5403********2483 083916 11/17/2016
ORTIZ, MARGARITA DS-122472 3 15.89 4190********2539 026561 11/17/2016
OSORIO, HEATHER DS-125393 3 21.19 5515********0476 916795 11/17/2016
OVERTON, MATT DS-122080 3 21.19 4270********9216 083920 11/17/2016
OXENFORD, AMY DS-123819 3 21.19 5178********8883 07470B 11/17/2016
OXENFORD, JOSEPH DS-123775 3 21.19 5178********8883 07470B 11/17/2016
OXLER, PAT DS-122172 3 10.59 4266********8162 07512B 11/17/2016
PAJAZETOVIC, SEJLA DS-125187 3 26.49 4186********1852 025250 11/17/2016
PAL, SUBHAMOY DS-124936 3 15.89 3797*******2001 109666 11/17/2016
PALS, ALEX DS-122650 3 15.89 5490********2989 00976B 11/17/2016
PALS, TYLER DS-125169 3 21.19 4337********7346 674450 11/17/2016
PARAVLIC, DAMIR DS-123298 3 15.89 4342********4005 903676 11/17/2016
PARKER, STACIA DS-102998 3 21.19 4186********7056 026539 11/17/2016
PAULUS, ZACH DS-107701 3 21.19 4294********6709 123086 11/17/2016
PEARL, AIDAN DS-122522 3 15.89 4388********5961 07529D 11/17/2016
PETERSEN, TOM DS-122103 3 10.59 4342********9053 611024 11/17/2016
PETTIGREW, DARRYL DS-111314 3 45.59 4238********7931 877854 11/17/2016
PHAM, KIEN DS-125324 3 10.59 4744********6691 183494 11/17/2016
PHAM, NICK DS-109641 3 10.59 4744********2608 183591 11/17/2016
PHOMMASENE, TONY DS-109573 3 21.19 4342********1312 745664 11/17/2016
PLAGMAN, ALEXANDRA DS-124966 3 15.89 4323********4804 609435 11/17/2016
POCKRANDT, MARK DS-124510 3 10.59 4147********0037 807193 11/17/2016
POMERENK, GRANT DS-125692 3 21.19 6011********6230 01789B 11/17/2016
PONCE, OSCAR DS-125406 3 10.59 4342********0992 999189 11/17/2016
POTHAST, KATHLEEN DS-125242 3 41.19 4453********5646 597163 11/17/2016
RALSTON, NICK DS-111253 3 45.59 4037********6810 807193 11/17/2016
REDDIBATHUNI, SIRISHA DS-125913 3 21.19 4342********4786 710438 11/17/2016
REEVE, KAYLA DS-125342 3 31.19 4465********0054 017182 11/17/2016
RETTENMEIER, TODD DS-110928 3 21.19 5280********8782 00167B 11/17/2016
REUTER, FRANK DS-125045 3 41.79 4342********9461 743490 11/17/2016
RIVAS, KOLE DS-123658 3 10.00 5597********9313 916921 11/17/2016
ROBERTS, MATT DS-123334 3 15.89 4342********7889 924744 11/17/2016
ROBINSON, KAYREN DS-125590 3 15.89 4342********9514 645798 11/17/2016
RODRIGUEZ, CARMEN DS-125358 3 15.89 4342********8650 906117 11/17/2016
ROMAR, ERIN DS-125400 3 31.79 5515********0177 916947 11/17/2016
ROSANDER, JAKE DS-111733 3 10.59 4022********8520 112797 11/17/2016
ROSS, JORDAN DS-125411 3 10.59 5472********0129 01703C 11/17/2016
RUDE, DANIEL DS-124827 3 10.59 4037********5105 807193 11/17/2016
RUIZ, MARITZA DS-124306 3 25.89 4342********7732 905153 11/17/2016
RUMBAUGH, MIA DS-122377 3 26.49 4337********0895 674451 11/17/2016
RYG, JEFF DS-122749 3 10.59 4744********3681 193790 11/17/2016
SALEM, SAMANTHA DS-124756 3 50.89 5512********6173 083921 11/17/2016
SANCHEZ, CARLOS DS-125762 3 10.59 4459********4429 701081 11/17/2016
SANDERS, TAMMY DS-123413 3 15.89 4342********3147 611630 11/17/2016
SANDOVAL, LEMUEL DS-125902 3 21.19 4190********5338 000245 11/17/2016
SCHABEN, JARED DS-125160 3 21.19 4186********7802 026550 11/17/2016
SCHROEDER, JESSICA DS-125370 3 21.19 5178********7962 07631B 11/17/2016
SCIORROTTA, MARIO DS-120273 3 45.59 5472********0129 01783C 11/17/2016
SEIGLER, JESSICA DS-125456 3 21.19 5424********4724 45274P 11/17/2016
SLEEZER, CASSIE DS-123688 3 21.19 4022********1924 145665 11/17/2016
SMITH, JAMES DS-123750 3 20.59 4037********2096 807193 11/17/2016
SMITH, KIM DS-125408 3 31.79 4022********5779 278478 11/17/2016
SORENSEN, MEGAN DS-123349 3 35.89 4022********8189 083922 11/17/2016
SOTO, MARIA DS-125059 3 41.19 4270********3828 083927 11/17/2016
SPENCER, CRAIG DS-122617 3 21.19 4586********6998 H86131 11/17/2016
SPENCER, KATI DS-109568 3 10.59 4744********8731 103492 11/17/2016
STALLMAN, DANNY DS-111517 3 10.59 4342********8949 743513 11/17/2016
STEGER, HEIDI DS-122927 3 21.19 4342********7312 903717 11/17/2016
STEINKAMP, KURT DS-122100 3 19.99 4147********3916 07684D 11/17/2016
STULL, THOMAS DS-123326 3 15.89 4861********4126 009738 11/17/2016
SUE, NORMAN DS-103984 3 31.79 4802********4094 076905 11/17/2016
SWANSON, KARLA DS-121994 3 137.09 5515********8332 917067 11/17/2016
TANGIE, KRISTINA DS-103661 3 21.19 6011********6908 01786P 11/17/2016
TAYLOR, LEEANN DS-122443 3 15.89 5515********5848 917085 11/17/2016
TEJADA, JOCELYN DS-125988 3 21.19 4186********4955 019605 11/17/2016
TERRY, CONNIE DS-107785 3 21.19 4147********6038 07709D 11/17/2016
TERRY, DAVID DS-107789 3 15.89 4147********6038 07709D 11/17/2016
THOMPSON, EMILY DS-121780 3 15.89 4337********6142 674452 11/17/2016
TIEDENS, STEPHANIE DS-109955 3 21.19 4180********6771 083525 11/17/2016
TOP, TYLER DS-122881 3 10.59 5472********0129 01733C 11/17/2016
TREPIC, ARMIN DS-123369 3 15.89 4465********1207 017910 11/17/2016
TURNER, JAZZLINN DS-110040 3 10.59 5334********2065 017579 11/17/2016
VAN HORN, DAVE DS-122904 3 10.59 4323********3412 745805 11/17/2016
VANBUSKIRK, KEVIN DS-110385 3 10.59 4737********1111 611111 11/17/2016
VANBUSKIRK, SANDY DS-110390 3 10.59 4342********1518 100834 11/17/2016
VANDERHEIDEN, JJ DS-125877 3 50.00 4342********6715 745807 11/17/2016
VARISCO, BRYAN DS-125346 3 21.19 4186********9694 012131 11/17/2016
VAUGHN, AMY DS-124599 3 21.19 5524********3365 09651Z 11/17/2016
VERHUEL, CODY DS-123799 3 21.19 4037********8826 807193 11/17/2016
VERHUEL, KELSEY DS-120472 3 21.19 4190********7867 024820 11/17/2016
VIDAL-CANO, SARA DS-120904 3 10.59 4238********1305 877877 11/17/2016
VROEGH, JERRY DS-123970 3 26.49 4388********1899 07804C 11/17/2016
WALKER, WENDY DS-121017 3 20.59 4418********7406 115951 11/17/2016
WARNE, HUNTER DS-125317 3 10.59 5472********0129 01751C 11/17/2016
WEBER, LISA DS-123097 3 10.59 4342********3908 101536 11/17/2016
WEGULO, NIXON DS-125654 3 21.19 5275********1835 113790 11/17/2016
WEISHAAR, AMY DS-106419 3 10.59 4147********2572 07787D 11/17/2016
WELLS, COREY DS-123407 3 15.89 4186********1163 003830 11/17/2016
WELLS, KELSEY DS-110039 3 21.19 4342********5721 906187 11/17/2016
WESTON, NIKKI DS-120936 3 21.19 4342********0096 926368 11/17/2016
WILLIAMS, PAM DS-108243 3 10.59 4388********4881 07835D 11/17/2016
WILLIAMS, TINA DS-107928 3 10.59 3727*******4016 120810 11/17/2016
WOERDEHOFF, LAURA DS-123244 3 15.89 4342********7350 611130 11/17/2016
WOS, ERIC DS-125791 3 21.19 4190********2780 016179 11/17/2016
WRIGHT, DANI DS-123717 3 56.19 4342********8991 745826 11/17/2016
YATES, KAYLA DS-123481 3 31.19 4000********5681 882038 11/17/2016
ZAYA, NINYAS DS-124340 3 10.59 4342********1071 903752 11/17/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 58.27
64 MasterCard 1836.29
180 Visa 3909.20
5 Discover 100.65
0 Other 0.00
     
    5904.41