12/19/2016
09:20:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHUI, ALLAN DS-125748 3 21.19 4190********0662 010046 12/19/2016
ALICIC, JASMINA DS-124952 3 15.89 5515********5006 039867 12/19/2016
ALLSUP, LIZ DS-120889 3 21.19 5528********6844 08587C 12/19/2016
ALTMAN, DAN DS-122704 3 10.59 4453********8392 577816 12/19/2016
ALVAREZ, ISRAEL DS-101194 3 15.89 4238********1305 921883 12/19/2016
ALVAREZ, SHERRY DS-124145 3 25.89 4342********4959 937176 12/19/2016
ANDRADE, GERSON DS-123798 3 21.19 4342********4212 069240 12/19/2016
ARCE, JESUS DS-122753 3 15.89 4342********2471 084053 12/19/2016
AUGUSTINE, BRIAN DS-125476 3 31.19 5449********6733 016989 12/19/2016
AWOUTE, ERICA DS-125854 3 31.79 4713********6049 087019 12/19/2016
AWOUTE, TOGBE DS-125920 3 21.19 4713********6049 087029 12/19/2016
AWTRY, CODY DS-125849 3 26.49 4403********0833 083953 12/19/2016
BAJGAI, MUKTI DS-125782 3 50.89 4342********9151 112974 12/19/2016
BAKER, LAURIE DS-120134 3 10.59 4337********1584 096289 12/19/2016
BALES, AARON DS-122129 3 21.19 4453********3206 708243 12/19/2016
BARAJAS, MARCO DS-125281 3 31.79 5111********7730 302895 12/19/2016
BEBER, JOSE DS-124532 3 15.89 4342********1113 112971 12/19/2016
BENDICKSON, MATT DS-123204 3 15.89 5403********0204 083953 12/19/2016
BIK, VANLIAN DS-125787 3 50.89 4744********8999 183899 12/19/2016
BLAKER, RIKKI DS-125444 3 21.19 4337********9536 096288 12/19/2016
BLUMHAGEN, GREG DS-109846 3 10.59 4465********7227 019730 12/19/2016
BORISENKO, SERGEI DS-110163 3 10.59 4100********1365 41448D 12/19/2016
BOSLEY, CODY DS-125650 3 21.19 5406********3651 019155 12/19/2016
BOYLE, JOSH DS-104058 3 10.59 4451********0857 335893 12/19/2016
BRADSHAW, KATIE DS-110923 3 21.19 6011********4797 01903R 12/19/2016
BREWSTER, BRI DS-120527 3 149.76 4342********4686 075004 12/19/2016
BROWN, JARED DS-121324 3 31.19 4003********1115 08618B 12/19/2016
BROWN, KELLI DS-101191 3 15.89 6011********3886 01909R 12/19/2016
BROWN, KRIS DS-123773 3 21.19 5424********9477 27518B 12/19/2016
BRUGGER, MANFRED DS-123801 3 21.19 4186********9506 014349 12/19/2016
BRYANT, ARLEEN DS-121818 3 21.19 5111********5996 302896 12/19/2016
BRYANT, BILL DS-123350 3 21.19 4238********9571 921885 12/19/2016
BUZA, ADEM DS-127022 3 21.19 4744********2354 193390 12/19/2016
CAMPBELL, JAYLENE DS-125799 3 60.89 4186********5196 023065 12/19/2016
CARAPELLA, DOM DS-122866 3 10.59 5472********0129 01974C 12/19/2016
CHARLIER, BILL DS-120334 3 10.59 4465********0313 019171 12/19/2016
COMES, CHRIS DS-122834 3 10.59 4342********5181 074315 12/19/2016
COOPER, MIRANDA DS-123797 3 21.19 4190********5043 019903 12/19/2016
CORONA, SERGIO SR DS-121421 3 10.59 4426********9899 019179 12/19/2016
CORONEL, JOSE DS-122643 3 15.89 4190********1252 008621 12/19/2016
COULTER, MITCHELL DS-125660 3 21.19 4337********7529 096291 12/19/2016
DALUGA, ABEL DS-128919 3 21.19 5403********1640 083954 12/19/2016
DAVIDSON, JOE DS-111199 3 10.59 4802********3625 021444 12/19/2016
DAVIS, ADAM DS-123865 3 15.89 4453********1621 077517 12/19/2016
DAVIS, TOM DS-120409 3 45.59 4465********8549 019753 12/19/2016
DAY, DANIELLE DS-125151 3 21.19 4342********9378 003401 12/19/2016
DELANEY, ANDRAE DS-128887 3 31.79 4037********1829 809193 12/19/2016
DELGADO, ERNESTO DS-125403 3 21.19 5111********9850 302897 12/19/2016
DEMARCO, MADELINE DS-123285 3 15.89 5524********9155 00354Z 12/19/2016
DEWITT, STACY DS-125533 3 31.79 4022********0867 718020 12/19/2016
DOUGHERTY, ROD DS-109203 3 10.59 4313********9099 08572D 12/19/2016
DOWNING, JERRY DS-123563 3 35.89 4013********7968 028799 12/19/2016
DUBOIS, JONNALYN DS-121519 3 10.59 5403********3930 083955 12/19/2016
DUFF, TJ DS-103607 3 21.19 4465********4008 019199 12/19/2016
DVORAK, DANIEL DS-121810 3 10.59 4640********0095 08658C 12/19/2016
ENGELHART, JOHN DS-125205 3 21.19 4342********2771 072651 12/19/2016
ERDMANN, DAWN DS-109101 3 10.59 4342********9762 937192 12/19/2016
FAGERSTROM, MIKE DS-125605 3 15.89 4120********7853 019658 12/19/2016
FERGUSON, TRAVIS DS-122856 3 21.19 4238********7094 921892 12/19/2016
FERMIN, OMAR DS-123249 3 15.89 5512********2722 083955 12/19/2016
FESTERVAND, CLAY DS-104350 3 21.19 4342********6747 003405 12/19/2016
FIALA, BRYAN DS-125574 3 31.19 4342********1937 911168 12/19/2016
FINNEGAN, DAN DS-100130 3 26.49 4186********2456 013546 12/19/2016
FLIESS, SARA DS-123130 3 15.89 5117********9207 08685B 12/19/2016
FLOYD, STEVE DS-123638 3 10.59 4640********6065 08669C 12/19/2016
FOUSEK, EVAN DS-125391 3 21.19 4022********2774 702809 12/19/2016
FRIDL, CHERYL DS-110199 3 10.59 5345********0793 067739 12/19/2016
FRIESTAD, LINDA DS-106805 3 10.59 5429********5517 535463 12/19/2016
GAGNER, PHILLIP DS-125501 3 26.49 5184********5764 019512 12/19/2016
GALLEGOS, NORMA DS-125844 3 21.19 5111********9850 302898 12/19/2016
GARCIA, ELINELSON DS-122811 3 26.49 5515********0635 040021 12/19/2016
GEBREZGABIHER, KALAB DS-125649 3 21.19 5275********6733 103296 12/19/2016
GILLEN, GARRETT DS-125118 3 21.19 5424********0501 67430P 12/19/2016
GODE, RYAN DS-125418 3 21.19 4999********4203 084000 12/19/2016
GOLWITZER, COLTON DS-125484 3 21.19 5217********4704 040052 12/19/2016
GOMIS, RON DS-125723 3 50.89 4418********9774 805040 12/19/2016
GRANT, ALYSIA DS-125057 3 26.49 5403********9597 083956 12/19/2016
GRAY, MICHELLE DS-125438 3 21.19 4611********6787 040064 12/19/2016
GREEN, ERIC DS-107184 3 10.59 4342********3806 074327 12/19/2016
GREGORY, DELYNN DS-120903 3 21.19 5111********3305 302899 12/19/2016
GREGORY, KRIS DS-120286 3 21.19 4270********9011 084000 12/19/2016
GRISMORE, AUTUMN DS-125316 3 41.19 4337********4268 096292 12/19/2016
GROOTERS, DIANE DS-104899 3 26.49 5511********4040 702809 12/19/2016
GUTIERREZ, IVONE DS-122594 3 26.49 4744********3934 103498 12/19/2016
HALFERTY, MOLLY DS-123000 3 21.19 5597********0558 040050 12/19/2016
HALL, MICHELE DS-108340 3 15.89 4388********5144 08696D 12/19/2016
HALL, TODD DS-122758 3 29.67 4259********1210 076014 12/19/2016
HEATER, LACEY DS-125191 3 26.49 4811********6012 040054 12/19/2016
HENNESS, MARIAH DS-123629 3 87.38 5403********9372 083956 12/19/2016
HERNDON, STEVE DS-102303 3 31.79 5490********3580 07819Z 12/19/2016
HEUER, DON DS-125254 3 21.19 5515********8136 040066 12/19/2016
HOSTETTER, EMILY DS-125363 3 21.19 4999********7336 084001 12/19/2016
HUEN, GINA DS-123269 3 25.89 5461********4688 517889 12/19/2016
IVUSIC, IVAN DS-124957 3 10.59 5403********4837 083957 12/19/2016
IVUSIC, MARKO DS-121845 3 15.89 5403********1901 083957 12/19/2016
JAMESON, TRAVIS DS-123753 3 56.19 4337********9536 096293 12/19/2016
JAYNE, SCOTT DS-103146 3 15.89 4147********2856 08715D 12/19/2016
JAYNE, TINA DS-103113 3 15.89 4147********2856 08724D 12/19/2016
JOHNSON, MARTHA DS-123353 3 15.89 5178********2395 08738Z 12/19/2016
JOHNSON, MARTHAINLINE DS-125573 3 21.19 5275********0715 113094 12/19/2016
JOHNSON, ROBERT DS-107876 3 10.59 4337********9263 096294 12/19/2016
JONES, CHRIS DS-124682 3 15.89 4400********6319 09715C 12/19/2016
JONES, DONNIE DS-124028 3 10.59 4388********9760 08724C 12/19/2016
JONES, JESSI DS-111311 3 21.19 4342********4360 076027 12/19/2016
JORDAN, MARY DS-120482 3 45.59 5515********2359 040107 12/19/2016
JUAREZ, SAM DS-121420 3 10.59 4744********2550 113296 12/19/2016
KARAMUJA, MUALEM DS-124651 3 10.59 4342********6980 915396 12/19/2016
KEARNEY, BRIAN DS-123555 3 15.89 4186********6475 021788 12/19/2016
KIM, CHAN DS-109385 3 10.59 4342********2041 101501 12/19/2016
KING, ALYSSA DS-125442 3 15.89 4342********1259 072666 12/19/2016
KIRGIS, MIKE DS-123836 3 15.89 4999********0477 084002 12/19/2016
KNAPP, JENNIFER DS-125140 3 21.19 4186********7802 010135 12/19/2016
KNEBEL, ROD DS-109140 3 10.59 4186********5090 014862 12/19/2016
KREFFT, MICHELLE DS-123294 3 19.99 4300********6714 019565 12/19/2016
KRUSENSTJERNA, AMANDA DS-123784 3 1.50 5403********5599 083957 12/19/2016
LANIES, SHARON DS-121278 3 10.59 4979********2432 975194 12/19/2016
LE, DUY DS-123348 3 15.89 4270********9768 084002 12/19/2016
LEE, AMANDA DS-124099 3 15.89 4465********7809 019090 12/19/2016
LEE, DEREK DS-125018 3 10.59 5472********0129 01972C 12/19/2016
LEE, JASON DS-124117 3 15.89 4872********0281 087142 12/19/2016
LEE, TROY DS-121257 3 10.59 5111********4165 302901 12/19/2016
LEON MEJIA, JAIME DS-125738 3 21.19 5111********7535 302903 12/19/2016
LEWIS, TROY DS-121322 3 21.19 4186********8498 011033 12/19/2016
LOPEZ, RACHEL DS-125455 3 21.19 5238********5147 975213 12/19/2016
LOVAN, MISTY DS-125407 3 26.49 4727********4873 168897 12/19/2016
LUCHTERHAND, MATT DS-108752 3 21.19 4266********7822 08753B 12/19/2016
LUFT, JIM DS-125722 3 31.79 5515********1699 040166 12/19/2016
MALCOM, LUCAS DS-125733 3 31.79 4342********3106 937216 12/19/2016
MARTINEZ, JOSELLY DS-123417 3 15.89 4342********2127 967770 12/19/2016
MARTINEZ, KARLA DS-125310 3 10.59 4744********8996 113791 12/19/2016
MATA, MINELVA DS-109618 3 10.59 4868********4308 861424 12/19/2016
MATARIYEH, AMEER DS-125319 3 21.19 4264********8022 00070B 12/19/2016
MCDONALD, SCOTT DS-112063 3 10.59 5466********6476 30201P 12/19/2016
MCDOWELL, DANIELLE DS-110905 3 10.59 4342********8368 911185 12/19/2016
MCGEE, JOHN DS-122711 3 31.79 5597********1345 040160 12/19/2016
MCINVILLE, JASON DS-109609 3 10.59 4337********5906 096295 12/19/2016
MCNAMARA, DANIEL DS-120100 3 6.00 4713********0145 087165 12/19/2016
MCPHERREN, MIKE DS-123206 3 15.89 4238********0509 921897 12/19/2016
MEYER, SAMY DS-123263 3 15.89 4342********9074 075058 12/19/2016
MICKELSON, BRAD DS-121462 3 10.59 4465********5649 019345 12/19/2016
MIGNANO, KRISTI DS-110652 3 21.19 4342********9974 968090 12/19/2016
MILLER, CHRIS DS-125102 3 15.89 4465********2170 019855 12/19/2016
MONTES, NANCY DS-125492 3 21.19 4342********3476 101515 12/19/2016
MURPHY, MAX DS-124410 3 15.89 5111********4953 302902 12/19/2016
MURRAY, LOGAN DS-125464 3 21.19 4147********9582 809193 12/19/2016
MURRY, STEPHANIE DS-121805 3 10.59 5429********2853 779146 12/19/2016
NESBIT, PAUL DS-122660 3 50.89 4400********5000 05564B 12/19/2016
NOWASELL, JAMES DS-121781 3 10.59 4388********8889 08772C 12/19/2016
O CONNOR, KEVIN DS-125848 3 10.58 4157********2446 091247 12/19/2016
O LEARY, TIFFANY DS-110868 3 21.19 4465********4239 019876 12/19/2016
OBRIEN, TED DS-125992 3 10.59 5472********0129 01912C 12/19/2016
OMEARA, KERRY DS-112200 3 10.59 5403********2483 083959 12/19/2016
ORTIZ, MARGARITA DS-122472 3 15.89 4190********2539 021792 12/19/2016
OSORIO, HEATHER DS-125393 3 21.19 5515********1472 040206 12/19/2016
OVERTON, MATT DS-122080 3 21.19 4270********9216 084003 12/19/2016
OXENFORD, AMY DS-123819 3 21.19 5178********8883 08795B 12/19/2016
OXENFORD, JOSEPH DS-123775 3 21.19 5178********8883 08791B 12/19/2016
OXLER, PAT DS-122172 3 10.59 4266********8162 08783B 12/19/2016
PAL, SUBHAMOY DS-124936 3 50.89 3797*******2001 198530 12/19/2016
PALS, ALEX DS-122650 3 15.89 5490********2989 08938B 12/19/2016
PALS, TYLER DS-125169 3 21.19 4337********7346 096297 12/19/2016
PARAVLIC, DAMIR DS-123298 3 15.89 4342********4005 003448 12/19/2016
PARKER, STACIA DS-102998 3 21.19 4186********7056 027665 12/19/2016
PAULUS, ZACH DS-107701 3 21.19 4294********6709 126092 12/19/2016
PEARL, AIDAN DS-122522 3 15.89 4388********5961 08791D 12/19/2016
PETERSEN, TOM DS-122103 3 10.59 4342********9053 084132 12/19/2016
PETTIGREW, DARRYL DS-111314 3 10.59 4238********7931 921898 12/19/2016
PHAM, KIEN DS-125324 3 10.59 4744********6691 123198 12/19/2016
PHOMMASENE, TONY DS-109573 3 21.19 4342********1312 068690 12/19/2016
PLAGMAN, ALEXANDRA DS-124966 3 15.89 4323********4804 911946 12/19/2016
POCKRANDT, MARK DS-124510 3 10.59 4147********0037 809193 12/19/2016
POLSON, LARRY DS-129259 3 37.09 4621********0482 921900 12/19/2016
POMERENK, GRANT DS-125692 3 21.19 6011********6230 01952B 12/19/2016
PONCE, OSCAR DS-125406 3 10.59 4342********0992 076046 12/19/2016
PORTILLOMERINO, SYLVIA DS-121601 3 31.19 5496********3147 568740 12/19/2016
POTHAST, KATHLEEN DS-125242 3 41.19 4453********5646 198372 12/19/2016
RALSTON, NICK DS-111253 3 10.59 4037********6810 809193 12/19/2016
REDDIBATHUNI, SIRISHA DS-125913 3 21.19 4342********4786 101522 12/19/2016
REEVE, KAYLA DS-125342 3 31.19 4465********0054 019774 12/19/2016
RETTENMEIER, TODD DS-110928 3 21.19 5280********8782 04134B 12/19/2016
REUTER, FRANK DS-125045 3 41.79 4342********9461 084146 12/19/2016
RIVAS, KOLE DS-123658 3 10.00 5597********9313 040248 12/19/2016
ROBERTS, MATT DS-123334 3 15.89 4342********7889 076055 12/19/2016
ROBINSON, KAYREN DS-123396 3 15.89 4342********9514 003469 12/19/2016
RODRIGUEZ, CARMEN DS-125358 3 15.89 4342********8650 003459 12/19/2016
ROSANDER, JAKE DS-111733 3 10.59 4022********8520 909144 12/19/2016
ROSS, JORDAN DS-125411 3 10.59 5472********0129 01965C 12/19/2016
RUDE, DANIEL DS-124827 3 10.59 4037********5105 809104 12/19/2016
RUMBAUGH, MIA DS-122377 3 26.49 4337********0895 096298 12/19/2016
RYG, JEFF DS-122749 3 10.59 4744********3681 134304 12/19/2016
SALEM, SAMANTHA DS-124756 3 15.89 5512********6173 084000 12/19/2016
SANCHEZ, CARLOS DS-125762 3 10.59 4459********4429 975280 12/19/2016
SANDERS, TAMMY DS-123413 3 15.89 4342********3147 113625 12/19/2016
SANDOVAL, LEMUEL DS-125902 3 21.19 4190********5338 015491 12/19/2016
SCHABEN, JARED DS-125160 3 21.19 4186********7802 030164 12/19/2016
SCHROEDER, JESSICA DS-125370 3 21.19 5178********7962 00027B 12/19/2016
SCIORROTTA, MARIO DS-120273 3 10.59 5472********0129 01992C 12/19/2016
SCOTT, DAVID DS-125642 3 73.58 4013********1580 028800 12/19/2016
SEIGLER, JESSICA DS-125456 3 21.19 5424********4724 31327P 12/19/2016
SLEEZER, CASSIE DS-123688 3 56.19 4022********1924 325845 12/19/2016
SMITH, JAMES DS-123750 3 20.59 4037********2096 809104 12/19/2016
SMITH, KIM DS-125408 3 31.79 4022********5779 535464 12/19/2016
SORENSEN, MEGAN DS-123349 3 35.89 4022********8189 084001 12/19/2016
SOTO, MARIA DS-125059 3 41.19 4270********3828 084005 12/19/2016
SPENCER, CRAIG DS-122617 3 21.19 4586********6998 H86168 12/19/2016
SPENCER, KATI DS-109568 3 10.59 4744********8731 134409 12/19/2016
STALLMAN, DANNY DS-111517 3 10.59 4342********8949 113628 12/19/2016
STEGER, HEIDI DS-122927 3 21.19 4342********7312 968106 12/19/2016
STEINKAMP, KURT DS-129240 3 19.99 4147********3916 00025D 12/19/2016
STULL, THOMAS DS-123326 3 15.89 4861********4126 009910 12/19/2016
SUE, NORMAN DS-103984 3 31.79 4802********4094 000337 12/19/2016
SWANSON, KARLA DS-121994 3 137.09 5515********8332 040297 12/19/2016
TANGIE, KRISTINA DS-103661 3 21.19 6011********6908 01937P 12/19/2016
TAYLOR, LEEANN DS-122443 3 15.89 5515********5848 040310 12/19/2016
TEJADA, JOCELYN DS-125988 3 21.19 4186********4955 004337 12/19/2016
TERRY, CONNIE DS-107785 3 21.19 4147********6038 00037D 12/19/2016
TERRY, DAVID DS-107789 3 15.89 4147********6038 00041D 12/19/2016
TIEDENS, STEPHANIE DS-109955 3 21.19 4180********6771 083556 12/19/2016
TOP, TYLER DS-122881 3 10.59 5472********0129 01967C 12/19/2016
TURNER, JAZZLINN DS-110040 3 10.59 5334********2065 702811 12/19/2016
VAN HORN, DAVE DS-122904 3 10.59 4323********3412 911202 12/19/2016
VANBUSKIRK, KEVIN DS-110385 3 10.59 4737********1111 072685 12/19/2016
VANBUSKIRK, SANDY DS-110390 3 10.59 4342********1518 075091 12/19/2016
VAUGHN, AMY DS-124599 3 21.19 5524********3365 00320Z 12/19/2016
VERHUEL, CODY DS-123799 3 21.19 4037********8826 809104 12/19/2016
VERHUEL, KELSEY DS-120472 3 56.19 4190********7867 019911 12/19/2016
VIDAL-CANO, SARA DS-120904 3 10.59 4238********1305 921908 12/19/2016
WAGNER, KAYLA DS-122511 3 15.89 4147********7040 00062D 12/19/2016
WALKER, WENDY DS-121017 3 20.59 4418********7406 510324 12/19/2016
WARNE, HUNTER DS-125317 3 10.59 5472********0129 01918C 12/19/2016
WEBER, LISA DS-123097 3 10.59 4342********3908 937242 12/19/2016
WEGULO, NIXON DS-125654 3 21.19 5275********1835 134505 12/19/2016
WEISHAAR, AMY DS-106419 3 10.59 4147********2572 00059D 12/19/2016
WELLS, COREY DS-123407 3 15.89 4186********1163 010144 12/19/2016
WELLS, KELSEY DS-110039 3 21.19 4342********5721 075092 12/19/2016
WESTON, NIKKI DS-120936 3 21.19 4342********0096 113637 12/19/2016
WILLIAMS, PAM DS-108243 3 10.59 4388********4881 00058D 12/19/2016
WILLIAMS, TINA DS-107928 3 10.59 3727*******4016 106169 12/19/2016
WOS, ERIC DS-125791 3 21.19 4190********2780 010722 12/19/2016
ZAYA, NINYAS DS-124340 3 10.59 4342********1071 068703 12/19/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 61.48
67 MasterCard 1455.74
167 Visa 3564.27
4 Discover 79.46
0 Other 0.00
     
    5160.95