01/17/2017

07:23:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHUI, ALLAN	DS-125748	3	21.19	4190********0662	009057	01/17/2017
ALICIC, JASMINA	DS-124952	3	15.89	5515********5006	581399	01/17/2017
ALLSUP, LIZ	DS-120889	3	21.19	5528********6844	05721C	01/17/2017
ALTMAN, DAN	DS-122704	3	10.59	4453********8392	660318	01/17/2017
ALVAREZ, ISRAEL	DS-101194	3	15.89	4238********1305	086395	01/17/2017
ALVAREZ, SHERRY	DS-124145	3	25.89	4342********4959	764908	01/17/2017
ANDRADE, GERSON	DS-123798	3	21.19	4342********4212	764897	01/17/2017
ARCE, JESUS	DS-122753	3	15.89	4342********2471	640021	01/17/2017
ARMSTRONG, MARK	DS-125141	3	10.59	4238********7681	086398	01/17/2017
AUGUSTINE, BRIAN	DS-125476	3	21.19	5449********6733	020134	01/17/2017
AWOUTE, ERICA	DS-125854	3	31.79	4713********6049	077087	01/17/2017
AWOUTE, TOGBE	DS-125920	3	21.19	4713********6049	077206	01/17/2017
AWTRY, CODY	DS-125849	3	26.49	4403********0833	071855	01/17/2017
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9151	764165	01/17/2017
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	113141	01/17/2017
BALES, AARON	DS-122129	3	21.19	4453********3206	660328	01/17/2017
BARAJAS, MARCO	DS-125281	3	31.79	5111********7730	892424	01/17/2017
BEARD, JEN	DS-108726	3	208.33	5515********7053	581376	01/17/2017
BEBER, JOSE	DS-124532	3	15.89	4342********1113	641365	01/17/2017
BENDICKSON, MATT	DS-123204	3	15.89	5403********0204	071855	01/17/2017
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	151190	01/17/2017
BLAKER, RIKKI	DS-125444	3	21.19	4337********9536	113143	01/17/2017
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017369	01/17/2017
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1365	15086D	01/17/2017
BOSLEY, CODY	DS-125650	3	21.19	5406********3651	017733	01/17/2017
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	726971	01/17/2017
BREWSTER, BRI	DS-120527	3	21.19	4342********4686	754305	01/17/2017
BROWN, JARED	DS-121324	3	66.19	4003********1115	05710B	01/17/2017
BRUGGER, MANFRED	DS-123801	3	21.19	4186********9506	008752	01/17/2017
BRYANT, ARLEEN	DS-121818	3	21.19	5111********5996	892422	01/17/2017
BRYANT, BILL	DS-123350	3	21.19	4238********9571	086389	01/17/2017
CAMERON, NICK	DS-125009	3	47.69	4037********2359	707181	01/17/2017
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	019706	01/17/2017
CARAPELLA, DOM	DS-122866	3	10.59	5472********0129	01728C	01/17/2017
CHARLIER, BILL	DS-120334	3	10.59	4465********0313	017860	01/17/2017
COMES, CHRIS	DS-122834	3	10.59	4342********5181	764142	01/17/2017
COOPER, MIRANDA	DS-123797	3	21.19	4190********5043	027830	01/17/2017
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	017592	01/17/2017
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	113140	01/17/2017
COWIE, JESSE	DS-122768	3	56.19	4022********4829	719752	01/17/2017
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	071853	01/17/2017
DAVIDSON, JOE	DS-111199	3	10.59	4802********3625	012018	01/17/2017
DAVIS, TOM	DS-120409	3	10.59	4465********8549	017790	01/17/2017
DAY, DANIELLE	DS-125151	3	21.19	4342********9378	739664	01/17/2017
DELANEY, ANDRAE	DS-128887	3	31.79	4037********1829	707191	01/17/2017
DELGADO, ERNESTO	DS-125403	3	21.19	5111********9850	892423	01/17/2017
DEMARCO, MADELINE	DS-123285	3	15.89	5524********9155	03081Z	01/17/2017
DEWITT, STACY	DS-125533	3	31.79	4022********0867	250392	01/17/2017
DOUGHERTY, ROD	DS-109203	3	10.59	4313********9099	00178D	01/17/2017
DOWNING, JERRY	DS-123563	3	35.89	4013********7968	001958	01/17/2017
DUBOIS, JONNALYN	DS-121519	3	10.59	5403********3930	071905	01/17/2017
DUFF, TJ	DS-103607	3	21.19	4465********4008	017257	01/17/2017
DVORAK, DANIEL	DS-121810	3	10.59	4640********0095	07145D	01/17/2017
ENGELHART, JOHN	DS-125205	3	21.19	4342********2771	762427	01/17/2017
ERDMANN, DAWN	DS-109101	3	10.59	4342********9762	615961	01/17/2017
FERGUSON, TRAVIS	DS-122856	3	21.19	4238********7094	086391	01/17/2017
FERMIN, OMAR	DS-123249	3	15.89	5512********2722	071904	01/17/2017
FESTERVAND, CLAY	DS-104350	3	21.19	4342********6747	763387	01/17/2017
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	006590	01/17/2017
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	012960	01/17/2017
FLIESS, SARA	DS-123130	3	15.89	5117********9207	07046B	01/17/2017
FLOYD, STEVE	DS-123638	3	10.59	4640********6065	05726D	01/17/2017
FOUSEK, EVAN	DS-125391	3	21.19	4022********2774	267506	01/17/2017
FRIDL, CHERYL	DS-110199	3	10.59	5345********0793	042657	01/17/2017
FRIESTAD, LINDA	DS-106805	3	10.59	5571********3106	239202	01/17/2017
GAGNER, PHILLIP	DS-125501	3	26.49	5184********5764	017874	01/17/2017
GALLEGOS, NORMA	DS-125844	3	21.19	5111********9850	892426	01/17/2017
GARCIA, ELINELSON	DS-122811	3	26.49	5515********0635	581586	01/17/2017
GEBREZGABIHER, KALAB	DS-125649	3	21.19	5275********6733	151990	01/17/2017
GLOEDE, ANTHONY	DS-125079	3	21.19	5238********5635	239304	01/17/2017
GODE, RYAN	DS-125418	3	21.19	4999********4203	071912	01/17/2017
GOMIS, RON	DS-125723	3	15.89	4418********9774	813636	01/17/2017
GRANT, ALYSIA	DS-125057	3	26.49	5403********9597	071907	01/17/2017
GRAY, MICHELLE	DS-125438	3	21.19	4611********6787	581615	01/17/2017
GREEN, ERIC	DS-107184	3	10.59	4342********3806	534653	01/17/2017
GREENE, STEVE	DS-122830	3	10.59	5178********0009	07235Z	01/17/2017
GREGORY, DELYNN	DS-120903	3	21.19	5111********3305	892428	01/17/2017
GREGORY, KRIS	DS-120286	3	21.19	4270********9011	071913	01/17/2017
GRISMORE, AUTUMN	DS-125316	3	41.19	4337********4268	113144	01/17/2017
GROOTERS, DIANE	DS-104899	3	26.49	5511********4040	267508	01/17/2017
GUTIERREZ, IVONE	DS-128576	3	26.49	4744********3934	161396	01/17/2017
HADZOVIC, VEDRAN	DS-125797	3	113.57	4342********5874	533876	01/17/2017
HALFERTY, MOLLY	DS-123000	3	21.19	5597********0558	581638	01/17/2017
HALL, MICHELE	DS-108340	3	15.89	4388********5144	07281D	01/17/2017
HEATER, LACEY	DS-125191	3	26.49	4811********6012	581652	01/17/2017
HENNESS, MARIAH	DS-123629	3	21.19	5403********9372	071909	01/17/2017
HERNANDEZ, GERADO	DS-124411	3	50.89	4342********0026	762463	01/17/2017
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	08590Z	01/17/2017
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	754856	01/17/2017
HOSTETTER, EMILY	DS-125363	3	21.19	4999********7336	071916	01/17/2017
HUEN, GINA	DS-123269	3	15.89	5461********4688	743067	01/17/2017
IVUSIC, IVAN	DS-124957	3	10.59	5403********4837	071911	01/17/2017
IVUSIC, MARKO	DS-121845	3	15.89	5403********1901	071911	01/17/2017
JAMESON, TRAVIS	DS-123753	3	21.19	4337********9536	113145	01/17/2017
JAYNE, SCOTT	DS-103146	3	15.89	4147********2856	07372D	01/17/2017
JAYNE, TINA	DS-103113	3	15.89	4147********2856	07379D	01/17/2017
JOHNSON, MARTHA	DS-123353	3	15.89	5178********2395	07395Z	01/17/2017
JOHNSON, MARTHAINLINE	DS-125573	3	21.19	5275********0715	171097	01/17/2017
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9263	113147	01/17/2017
JONES, CHRIS	DS-124682	3	50.89	4400********6319	02307C	01/17/2017
JONES, DONNIE	DS-124028	3	10.59	4388********9760	07431C	01/17/2017
JONES, JESSI	DS-111311	3	21.19	4342********4360	582146	01/17/2017
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	171390	01/17/2017
KARAMUJA, MUALEM	DS-124651	3	10.59	4342********6980	615067	01/17/2017
KEARNEY, BRIAN	DS-123555	3	15.89	4186********6475	012970	01/17/2017
KIM, CHAN	DS-109385	3	10.59	4342********2041	764993	01/17/2017
KING, ALYSSA	DS-125442	3	15.89	4342********1259	583587	01/17/2017
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	003286	01/17/2017
KORTE, TERRANCE	DS-124126	3	15.89	4190********0087	003288	01/17/2017
KREFFT, MICHELLE	DS-123294	3	19.99	4300********6714	017676	01/17/2017
LANIES, SHARON	DS-121278	3	10.59	4979********2432	239479	01/17/2017
LE, DUY	DS-123348	3	15.89	4270********9768	071921	01/17/2017
LEE, AMANDA	DS-124099	3	15.89	4465********7809	017424	01/17/2017
LEE, BRITNEY	DS-125070	3	11.19	4186********9996	032608	01/17/2017
LEE, DEREK	DS-125018	3	10.59	5472********0129	01795C	01/17/2017
LEE, JASON	DS-124117	3	15.89	4872********0281	077386	01/17/2017
LEE, TROY	DS-121257	3	10.59	5111********4165	892431	01/17/2017
LEON MEJIA, JAIME	DS-125738	3	21.19	5111********7535	892432	01/17/2017
LEWELLEN, CASSIE	DS-125293	3	21.19	4238********5510	086421	01/17/2017
LEWELLEN, REECE	DS-125289	3	21.19	4238********5510	086422	01/17/2017
LEWIS, TROY	DS-121322	3	56.19	4186********8498	008767	01/17/2017
LOPEZ, RACHEL	DS-125455	3	21.19	5238********5147	239508	01/17/2017
LOVAN, MISTY	DS-125407	3	26.49	4727********4873	423435	01/17/2017
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	07570B	01/17/2017
LUFT, JIM	DS-125722	3	31.79	5515********1699	581798	01/17/2017
LYNCH, RAYMOND	DS-128880	3	21.19	4186********4111	003814	01/17/2017
MALCOM, LUCAS	DS-125733	3	31.79	4342********3106	583606	01/17/2017
MARRERO, JOSE	DS-122399	3	62.98	5515********6355	581807	01/17/2017
MARTINEZ, JOSELLY	DS-123417	3	15.89	4342********2127	533925	01/17/2017
MARTINEZ, KARLA	DS-125310	3	10.59	4744********8996	181194	01/17/2017
MATA, MINELVA	DS-109618	3	10.59	4868********4308	754577	01/17/2017
MATARIYEH, AMEER	DS-125319	3	21.19	4264********8022	04520B	01/17/2017
MCDONALD, SCOTT	DS-112063	3	10.59	5466********6476	10922P	01/17/2017
MCDOWELL, DANIELLE	DS-110905	3	45.59	4342********8368	793379	01/17/2017
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	581828	01/17/2017
MCINVILLE, JASON	DS-109609	3	10.59	4337********5906	113149	01/17/2017
MCNAMARA, DANIEL	DS-120100	3	13.59	4713********0145	077423	01/17/2017
MCPHERREN, MIKE	DS-123206	3	15.89	4238********0509	086426	01/17/2017
MEYER, SAMY	DS-123263	3	15.89	4342********9074	582188	01/17/2017
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017020	01/17/2017
MIGNANO, KRISTI	DS-110652	3	21.19	4342********9974	762518	01/17/2017
MILLER, CHRIS	DS-125102	3	15.89	4465********2170	017025	01/17/2017
MONTES, NANCY	DS-125492	3	21.19	4342********3476	774918	01/17/2017
MURPHY, MAX	DS-124410	3	50.89	5111********4953	892433	01/17/2017
MURRAY, LOGAN	DS-128511	3	21.19	4147********9582	707191	01/17/2017
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	902169	01/17/2017
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	05775B	01/17/2017
NOWASELL, JAMES	DS-121781	3	10.59	4388********8889	07708C	01/17/2017
O CONNOR, KEVIN	DS-125848	3	10.59	4157********2446	081053	01/17/2017
O LEARY, TIFFANY	DS-110868	3	56.19	4465********4239	017521	01/17/2017
OBRIEN, TED	DS-125992	3	10.59	5472********0129	01780C	01/17/2017
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	028039	01/17/2017
OSORIO, HEATHER	DS-125393	3	21.19	5515********1472	581898	01/17/2017
OVERTON, MATT	DS-122080	3	21.19	4270********9216	071930	01/17/2017
OXENFORD, AMY	DS-123819	3	56.19	5178********8883	07747B	01/17/2017
OXENFORD, JOSEPH	DS-123775	3	56.19	5178********8883	07749B	01/17/2017
OXLER, PAT	DS-122172	3	10.59	4266********8162	07756B	01/17/2017
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	125108	01/17/2017
PALS, ALEX	DS-122650	3	15.89	5490********2989	02270B	01/17/2017
PALS, ALEX	DS-125169	3	21.19	4337********7346	113152	01/17/2017
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	642050	01/17/2017
PARKER, STACIA	DS-102998	3	21.19	4186********7056	003354	01/17/2017
PAULUS, ZACH	DS-107701	3	21.19	4294********6709	036073	01/17/2017
PEARL, AIDAN	DS-122522	3	15.89	4388********5961	07782D	01/17/2017
PETERSEN, TOM	DS-122103	3	10.59	4342********9053	739735	01/17/2017
PETERSON, JOSH	DS-120041	3	10.59	4022********8285	267510	01/17/2017
PETTIGREW, DARRYL	DS-111314	3	10.59	4238********7931	086433	01/17/2017
PHAM, KIEN	DS-125324	3	10.59	4744********6691	191299	01/17/2017
PHAM, NICK	DS-109641	3	31.18	4744********0242	191390	01/17/2017
PHILLIPS, JAMIE	DS-127039	3	21.19	5510********2555	581935	01/17/2017
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	754658	01/17/2017
PLAGMAN, ALEXANDRA	DS-124966	3	15.89	4323********4804	691283	01/17/2017
POCKRANDT, MARK	DS-124510	3	10.59	4147********0037	707191	01/17/2017
PONCE, OSCAR	DS-125406	3	10.59	4342********0992	616153	01/17/2017
PORTILLOMERINO, SYLVIA	DS-121601	3	31.19	5496********3147	912775	01/17/2017
RALSTON, NICK	DS-111253	3	10.59	4037********6810	707191	01/17/2017
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********4786	765063	01/17/2017
REEVE, KAYLA	DS-125342	3	31.19	4465********0054	017641	01/17/2017
RETTENMEIER, TODD	DS-110928	3	56.19	5280********8782	00232B	01/17/2017
REUTER, FRANK	DS-125045	3	41.79	4342********9461	762551	01/17/2017
RIVAS, KOLE	DS-128538	3	10.00	5597********9313	581974	01/17/2017
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	691294	01/17/2017
ROBINSON, KAYREN	DS-123396	3	15.89	4342********9514	765066	01/17/2017
RODRIGUEZ, CARMEN	DS-125358	3	15.89	4342********8650	765067	01/17/2017
ROMAR, ERIN	DS-125400	3	31.79	5515********0177	581989	01/17/2017
RONALD, DRAZI	DS-125359	3	31.77	4238********9936	086438	01/17/2017
ROSANDER, JAKE	DS-111733	3	10.59	4022********8520	756800	01/17/2017
ROSS, JORDAN	DS-125411	3	10.59	5472********0129	01788C	01/17/2017
RUDE, DANIEL	DS-124827	3	10.59	4037********5105	707191	01/17/2017
RUIZ, MARITZA	DS-124306	3	25.89	4342********7732	534875	01/17/2017
RUMBAUGH, MIA	DS-122377	3	26.49	4337********0895	113154	01/17/2017
RYG, JEFF	DS-122749	3	10.59	4744********3681	101095	01/17/2017
SALEM, SAMANTHA	DS-124756	3	15.89	5512********6173	071930	01/17/2017
SANDERS, TAMMY	DS-123413	3	15.89	4342********3147	639565	01/17/2017
SANDOVAL, LEMUEL	DS-125902	3	21.19	4190********5338	006622	01/17/2017
SCHROEDER, JESSICA	DS-125370	3	21.19	5178********7962	07931B	01/17/2017
SCIORROTTA, MARIO	DS-120273	3	10.59	5472********0129	01703C	01/17/2017
SCOTT, DAVID	DS-125642	3	31.79	4013********1580	001959	01/17/2017
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	13952P	01/17/2017
SLEEZER, CASSIE	DS-123688	3	21.19	4022********1924	137712	01/17/2017
SMITH, JAMES	DS-123750	3	20.59	4037********2096	707191	01/17/2017
SMITH, KIM	DS-125408	3	31.79	4022********5779	746890	01/17/2017
SORENSEN, MEGAN	DS-123349	3	35.89	4022********8189	071932	01/17/2017
SOTO, MARIA	DS-125059	3	41.19	4270********3828	071937	01/17/2017
SPENCER, CRAIG	DS-122617	3	21.19	4586********6998	H74140	01/17/2017
SPENCER, KATI	DS-109568	3	10.59	4744********8731	101590	01/17/2017
STALLMAN, DANNY	DS-111517	3	10.59	4342********8949	582820	01/17/2017
STEINKAMP, KURT	DS-129240	3	19.99	4147********3916	07982D	01/17/2017
STULL, THOMAS	DS-123326	3	15.89	4861********4126	000013	01/17/2017
SUE, NORMAN	DS-103984	3	31.79	4802********4094	079866	01/17/2017
SUNNY, CHRIS	DS-124881	3	10.59	5597********7362	582060	01/17/2017
SWANSON, KARLA	DS-121994	3	137.09	5515********8332	582065	01/17/2017
TAYLOR, LEEANN	DS-122443	3	15.89	5515********5848	582072	01/17/2017
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	08002D	01/17/2017
TERRY, DAVID	DS-107789	3	15.89	4147********6038	08002D	01/17/2017
TIEDENS, STEPHANIE	DS-109955	3	21.19	4180********6771	071525	01/17/2017
TOP, TYLER	DS-122881	3	10.59	5472********0129	01793C	01/17/2017
TURNER, JAZZLINN	DS-110040	3	10.59	5334********2065	267511	01/17/2017
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	534921	01/17/2017
VANBUSKIRK, KEVIN	DS-110385	3	10.59	4737********1111	616204	01/17/2017
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	691318	01/17/2017
VANDERHEIDEN, JJ	DS-125877	3	50.00	4342********6715	775916	01/17/2017
VAUGHN, AMY	DS-124599	3	21.19	5524********3365	05464Z	01/17/2017
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	707191	01/17/2017
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	003360	01/17/2017
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********1305	086447	01/17/2017
WALKER, WENDY	DS-121017	3	20.59	4418********7406	649139	01/17/2017
WARNE, HUNTER	DS-125317	3	10.59	5472********0129	01723C	01/17/2017
WEBER, LISA	DS-123097	3	10.59	4342********3908	762583	01/17/2017
WEGULO, NIXON	DS-125654	3	21.19	5275********1835	111194	01/17/2017
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	08071D	01/17/2017
WELLS, COREY	DS-123407	3	15.89	4186********1163	008672	01/17/2017
WELLS, KELSEY	DS-128298	3	21.19	4342********5721	774989	01/17/2017
WESTON, NIKKI	DS-120936	3	21.19	4342********0096	642140	01/17/2017
WILLIAMS, PAM	DS-108243	3	10.59	4388********4881	08083D	01/17/2017
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	160575	01/17/2017
WILLIAMSON, AMY JO	DS-125398	3	26.49	4337********4489	113156	01/17/2017
WOS, ERIC	DS-125791	3	21.19	4190********2780	013155	01/17/2017
WRIGHT, DANI	DS-123717	3	52.38	4342********1626	765109	01/17/2017
YATES, KAYLA	DS-123481	3	31.19	4000********5681	511334	01/17/2017
ZAYA, NINYAS	DS-124340	3	10.59	4342********1071	739843	01/17/2017

Totals

Count	Card Type	Total
2	American Express	26.48
67	MasterCard	1733.77
172	Visa	3613.73
0	Discover	0.00
0	Other	0.00
		5373.98