02/17/2017

06:47:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHUI, ALLAN	DS-125748	3	21.19	4190********0662	029737	02/17/2017
ALICIC, JASMINA	DS-124952	3	15.89	5515********5006	327318	02/17/2017
ALLSUP, LIZ	DS-120889	3	21.19	5528********6844	07324C	02/17/2017
ALTMAN, DAN	DS-122704	3	10.59	4453********8392	697150	02/17/2017
ALVAREZ, ISRAEL	DS-101194	3	15.89	4238********1305	597263	02/17/2017
ALVAREZ, SHERRY	DS-124145	3	25.89	4342********4959	781205	02/17/2017
ANDRADE, GERSON	DS-123798	3	56.19	4342********4212	717349	02/17/2017
ARCE, JESUS	DS-122753	3	50.89	4342********2471	852376	02/17/2017
AWOUTE, ERICA	DS-125854	3	66.79	4713********6049	064010	02/17/2017
AWOUTE, TOGBE	DS-125920	3	21.19	4713********6049	063970	02/17/2017
AWTRY, CODY	DS-125849	3	61.49	4403********0833	063910	02/17/2017
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9151	717362	02/17/2017
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	212403	02/17/2017
BALES, AARON	DS-122129	3	21.19	4453********3206	695615	02/17/2017
BARAJAS, MARCO	DS-125281	3	31.79	5111********7730	542907	02/17/2017
BEARD, JEN	DS-108726	3	21.19	5515********7053	327327	02/17/2017
BEBER, JOSE	DS-124532	3	50.89	4342********1113	852403	02/17/2017
BIDMUS, NASIF	DS-128567	3	31.79	5108********1555	063919	02/17/2017
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	133594	02/17/2017
BLAKER, RIKKI	DS-125444	3	21.19	4337********9536	212404	02/17/2017
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017343	02/17/2017
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1365	83231D	02/17/2017
BOSLEY, CODY	DS-125650	3	21.19	5406********3651	017197	02/17/2017
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	157606	02/17/2017
BRADSHAW, KATIE	DS-110923	3	31.19	6011********4797	01716R	02/17/2017
BREWSTER, BRI	DS-120527	3	21.19	4342********4686	754944	02/17/2017
BROWN, JARED	DS-121324	3	31.19	4003********1115	07447B	02/17/2017
BROWN, KELLI	DS-101191	3	15.89	6011********3886	01779R	02/17/2017
BRUGGER, MANFRED	DS-123801	3	56.19	4186********9506	025092	02/17/2017
BRYANT, ARLEEN	DS-121818	3	21.19	5111********5996	542910	02/17/2017
BRYANT, BILL	DS-123350	3	21.19	4238********9571	597266	02/17/2017
BUZA, ADEM	DS-127022	3	21.19	4744********2354	133994	02/17/2017
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	017170	02/17/2017
CARAPELLA, DOM	DS-122866	3	10.59	5472********0129	01744C	02/17/2017
CARRILLO, RAMON	DS-128574	3	21.19	4739********8722	604476	02/17/2017
COMES, CHRIS	DS-122834	3	10.59	4342********5181	718789	02/17/2017
COOPER, MIRANDA	DS-123797	3	56.19	4190********5043	018111	02/17/2017
CORONA, SERGIO SR	DS-121421	3	45.59	4426********9899	017645	02/17/2017
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	212406	02/17/2017
DAHAL, ADITI	DS-127040	3	31.79	4186********0089	001745	02/17/2017
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	063919	02/17/2017
DAVIDSON, JOE	DS-111199	3	10.59	4802********3625	025101	02/17/2017
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	519235	02/17/2017
DAVIS, TOM	DS-120409	3	10.59	4465********8549	017668	02/17/2017
DAY, DANIELLE	DS-125151	3	21.19	4342********9378	755910	02/17/2017
DELANEY, ANDRAE	DS-128887	3	31.79	4037********1829	607193	02/17/2017
DELGADO, ERNESTO	DS-125403	3	21.19	5111********9850	542911	02/17/2017
DEMARCO, MADELINE	DS-123285	3	15.89	5524********9155	07629Z	02/17/2017
DOUGHERTY, ROD	DS-109203	3	10.59	4313********9099	04335D	02/17/2017
DOWNING, JERRY	DS-123563	3	35.89	4013********7968	051216	02/17/2017
DUBOIS, JONNALYN	DS-121519	3	10.59	5403********3930	063922	02/17/2017
DUFF, TJ	DS-103607	3	21.19	4465********4008	017520	02/17/2017
ENGELHART, JOHN	DS-125205	3	21.19	4342********2771	659108	02/17/2017
ERDMANN, DAWN	DS-109101	3	10.59	4342********9762	708440	02/17/2017
FERCH, JORDAN	DS-127044	3	31.79	4238********4494	597289	02/17/2017
FERGUSON, TRAVIS	DS-122856	3	56.19	4238********7094	597288	02/17/2017
FERMIN, OMAR	DS-123249	3	15.89	5512********2722	063924	02/17/2017
FESTERVAND, CLAY	DS-104350	3	21.19	4342********6747	754335	02/17/2017
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	003181	02/17/2017
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	017185	02/17/2017
FLIESS, SARA	DS-123130	3	15.89	5117********9207	07790B	02/17/2017
FLOYD, STEVE	DS-123638	3	10.59	4640********6065	07780D	02/17/2017
FOUSEK, EVAN	DS-125391	3	21.19	4022********2774	853720	02/17/2017
FRIDL, CHERYL	DS-110199	3	10.59	5345********0793	217016	02/17/2017
FRIESTAD, LINDA	DS-106805	3	10.59	5571********3106	475564	02/17/2017
GAGNER, PHILLIP	DS-125501	3	26.49	5184********5764	017497	02/17/2017
GALLEGOS, NORMA	DS-129180	3	21.19	5111********9850	542912	02/17/2017
GARCIA, ELINELSON	DS-122811	3	26.49	5515********0635	327506	02/17/2017
GEBREZGABIHER, KALAB	DS-125649	3	21.19	5275********6733	153190	02/17/2017
GLOEDE, ANTHONY	DS-125079	3	21.19	5238********5635	475589	02/17/2017
GODE, RYAN	DS-125418	3	21.19	4999********4203	063933	02/17/2017
GOMIS, RON	DS-125723	3	15.89	4418********9774	825224	02/17/2017
GRANT, ALYSIA	DS-125057	3	26.49	5403********9597	063928	02/17/2017
GRAY, MICHELLE	DS-125438	3	21.19	4611********6787	327527	02/17/2017
GREEN, ERIC	DS-107184	3	10.59	4342********3806	658394	02/17/2017
GREGORY, DELYNN	DS-120903	3	21.19	5111********3305	542913	02/17/2017
GREGORY, KRIS	DS-120286	3	21.19	4270********9011	063935	02/17/2017
GRISMORE, AUTUMN	DS-125316	3	21.19	4337********4268	212409	02/17/2017
GUGE, ETHAN	DS-110626	3	35.00	4186********8912	032030	02/17/2017
GUTIERREZ, IVONE	DS-128576	3	26.49	4744********3934	153399	02/17/2017
HADZOVIC, VEDRAN	DS-125797	3	10.00	4342********5874	659163	02/17/2017
HAGERTY, NOLAN	DS-128561	3	37.09	4300********1671	017426	02/17/2017
HALFERTY, MOLLY	DS-123000	3	21.19	5597********0558	327546	02/17/2017
HARRIS, KENDRA	DS-128539	3	31.79	4342********6299	852504	02/17/2017
HENNESS, MARIAH	DS-123629	3	21.19	5403********9372	063932	02/17/2017
HERNANDEZ, DAVID	DS-123769	3	56.19	6011********4752	01710R	02/17/2017
HERNANDEZ, GERADO	DS-124411	3	15.89	4342********0026	717534	02/17/2017
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	06543Z	02/17/2017
HEUER, DON	DS-125254	3	21.19	5515********8136	327562	02/17/2017
HOSTETTER, EMILY	DS-125363	3	21.19	4999********7336	063938	02/17/2017
IVUSIC, IVAN	DS-124957	3	10.59	5403********4837	063933	02/17/2017
IVUSIC, MARKO	DS-121845	3	15.89	5403********1901	063933	02/17/2017
JAMESON, TRAVIS	DS-123753	3	21.19	4337********9536	212411	02/17/2017
JAYNE, SCOTT	DS-103146	3	15.89	4147********2856	08013D	02/17/2017
JAYNE, TINA	DS-103113	3	15.89	4147********2856	08032D	02/17/2017
JOHNSON, AUSTIN	DS-127042	3	31.79	5148********6707	327589	02/17/2017
JOHNSON, MARTHA	DS-123353	3	15.89	5178********2395	08068Z	02/17/2017
JOHNSON, MARTHAINLINE	DS-125573	3	21.19	5275********0715	163092	02/17/2017
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9263	212413	02/17/2017
JONES, CHRIS	DS-124682	3	15.89	4400********6319	03522C	02/17/2017
JONES, DONNIE	DS-124028	3	10.59	4388********9760	08084C	02/17/2017
JONES, JESSI	DS-111311	3	21.19	4342********4360	755987	02/17/2017
JORDAN, MARY	DS-120482	3	10.59	5515********2602	327616	02/17/2017
JUAREZ, SAM	DS-121420	3	45.59	4744********2550	163291	02/17/2017
KIM, CHAN	DS-109385	3	10.59	4342********2041	658474	02/17/2017
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	001274	02/17/2017
LANIES, SHARON	DS-121278	3	10.59	4979********2432	475766	02/17/2017
LE, DUY	DS-123348	3	15.89	4270********9768	063943	02/17/2017
LEE, AMANDA	DS-124099	3	15.89	4465********7809	017974	02/17/2017
LEE, BRITNEY	DS-125070	3	21.19	4186********9996	003085	02/17/2017
LEE, DEREK	DS-125018	3	10.59	5472********0129	01774C	02/17/2017
LEE, TROY	DS-121257	3	10.59	5111********4165	542918	02/17/2017
LEWIS, TROY	DS-121322	3	21.19	4186********8498	016967	02/17/2017
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	08226B	02/17/2017
LUFT, JIM	DS-125722	3	31.79	5515********1699	327667	02/17/2017
LUNA, ESTEBAN	DS-120327	3	21.19	4186********3411	017208	02/17/2017
LYNCH, RAYMOND	DS-128880	3	21.19	4186********4111	032042	02/17/2017
MARRERO, JOSE	DS-122399	3	26.49	5515********6355	327675	02/17/2017
MARTIN, JARROD	DS-128487	3	21.79	4342********4557	852557	02/17/2017
MARTINEZ, JOSELLY	DS-123417	3	15.89	4342********2127	659260	02/17/2017
MARTINEZ, KARLA	DS-125310	3	45.59	4744********8996	163891	02/17/2017
MATA, MINELVA	DS-109618	3	10.59	4868********4308	817239	02/17/2017
MATARIYEH, AMEER	DS-125319	3	21.19	4264********8022	03037B	02/17/2017
MCDONALD, SCOTT	DS-112063	3	10.59	5466********6476	41963P	02/17/2017
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********8368	658512	02/17/2017
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	327691	02/17/2017
MCINVILLE, JASON	DS-109609	3	10.59	4337********5906	212416	02/17/2017
MCNAMARA, DANIEL	DS-120100	3	10.59	4713********0145	064346	02/17/2017
MEYER, SAMY	DS-123263	3	15.89	4342********9074	658540	02/17/2017
MICKELSON, BRAD	DS-121462	3	45.59	4465********5649	017606	02/17/2017
MIGNANO, KRISTI	DS-110652	3	56.19	4342********9974	855496	02/17/2017
MILLER, BRENDA	DS-128541	3	31.79	4037********2718	607193	02/17/2017
MILLER, CHRIS	DS-125102	3	15.89	4465********2170	017825	02/17/2017
MONTES, NANCY	DS-125492	3	21.19	4342********3476	719046	02/17/2017
MURPHY, MAX	DS-124410	3	15.89	5111********4953	542920	02/17/2017
MURRAY, LOGAN	DS-128511	3	21.19	4147********9582	607193	02/17/2017
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	028606	02/17/2017
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	07730B	02/17/2017
NOWASELL, JAMES	DS-121781	3	10.59	4388********8889	08421C	02/17/2017
O CONNOR, KEVIN	DS-125848	3	10.59	4157********2446	065713	02/17/2017
O LEARY, TIFFANY	DS-110868	3	21.19	4465********4239	017644	02/17/2017
OBRIEN, TED	DS-125992	3	10.59	5472********0129	01764C	02/17/2017
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	008855	02/17/2017
OSORIO, HEATHER	DS-125393	3	21.19	5515********1472	327754	02/17/2017
OVERTON, MATT	DS-122080	3	21.19	4270********9216	063954	02/17/2017
OXLER, PAT	DS-122172	3	10.59	4266********8162	08460B	02/17/2017
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	182596	02/17/2017
PALS, ALEX	DS-122650	3	15.89	5490********2989	00527B	02/17/2017
PALS, ALEX	DS-125169	3	21.19	4337********7346	212418	02/17/2017
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	716265	02/17/2017
PAULUS, ZACH	DS-107701	3	21.19	4294********6709	152079	02/17/2017
PEARL, AIDAN	DS-122522	3	15.89	4388********5961	08496D	02/17/2017
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	846296	02/17/2017
PHAM, KIEN	DS-125324	3	10.59	4744********6691	173895	02/17/2017
PHAM, NICK	DS-109641	3	10.59	4744********0242	173890	02/17/2017
PHILLIPS, JAMIE	DS-127039	3	21.19	5510********2555	327784	02/17/2017
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	817806	02/17/2017
PLAGMAN, ALEXANDRA	DS-124966	3	15.89	4323********4804	755113	02/17/2017
POCKRANDT, MARK	DS-124510	3	47.69	4147********0037	607193	02/17/2017
POMERENK, GRANT	DS-125692	3	21.19	6011********6230	01753B	02/17/2017
PONCE, OSCAR	DS-125406	3	10.59	4342********0992	884480	02/17/2017
PORTILLOMERINO, SYLVIA	DS-121601	3	31.19	5496********3147	469619	02/17/2017
RALSTON, NICK	DS-111253	3	10.59	4037********6810	607193	02/17/2017
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	31.79	4342********4786	716277	02/17/2017
REDDIBATHUNI, SIRISHA	DS-125913	3	56.19	4342********4786	659356	02/17/2017
REEVE, KAYLA	DS-125342	3	31.19	4465********0054	017761	02/17/2017
RETTENMEIER, TODD	DS-110928	3	21.19	5280********8782	04212B	02/17/2017
REUTER, FRANK	DS-125045	3	41.79	4342********9461	782548	02/17/2017
RIVAS, KOLE	DS-128538	3	10.00	5597********9313	327819	02/17/2017
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	659698	02/17/2017
RODRIGUEZ, CARMEN	DS-125358	3	15.89	4342********8650	817302	02/17/2017
ROMAR, ERIN	DS-125400	3	31.79	5515********0177	327832	02/17/2017
RONALD, DRAZI	DS-125359	3	10.59	4238********2958	597349	02/17/2017
ROSANDER, JAKE	DS-111733	3	10.59	4022********8520	476079	02/17/2017
ROSS, JORDAN	DS-125411	3	10.59	5472********0129	01776C	02/17/2017
RUDE, DANIEL	DS-124827	3	10.59	4037********5105	607193	02/17/2017
RUIZ, MARITZA	DS-124306	3	60.89	4342********7732	659718	02/17/2017
RUMBAUGH, MIA	DS-122377	3	26.49	4337********0895	212419	02/17/2017
RYG, JEFF	DS-122749	3	45.59	4744********3681	183591	02/17/2017
SALEM, SAMANTHA	DS-124756	3	15.89	5512********6173	063956	02/17/2017
SANCHEZ, JAVIER	DS-124506	3	35.00	5275********8698	183599	02/17/2017
SANDERS, TAMMY	DS-123413	3	15.89	4342********3147	659391	02/17/2017
SANDOVAL, LEMUEL	DS-125902	3	21.19	4190********5338	029797	02/17/2017
SCHABEN, JARED	DS-125160	3	21.19	4186********7802	019269	02/17/2017
SCHROEDER, JESSICA	DS-125370	3	21.19	5178********7962	08741B	02/17/2017
SCIORROTTA, MARIO	DS-120273	3	10.59	5472********0129	01702C	02/17/2017
SCOTT, DAVID	DS-125642	3	31.79	4013********1580	051217	02/17/2017
SMITH, JAMES	DS-123750	3	20.59	4037********2096	607193	02/17/2017
SMITH, KIM	DS-125408	3	31.79	4022********5779	968486	02/17/2017
SORENSEN, MEGAN	DS-123349	3	15.89	4022********8189	063959	02/17/2017
SOTO, MARIA	DS-125059	3	41.19	4270********3828	064005	02/17/2017
SPENCER, CRAIG	DS-122617	3	21.19	4586********6998	H66167	02/17/2017
SPENCER, KATI	DS-109568	3	10.59	4744********8731	183992	02/17/2017
STALLMAN, DANNY	DS-111517	3	10.59	4342********8949	846344	02/17/2017
STEINKAMP, KURT	DS-129240	3	19.99	4147********3916	08799D	02/17/2017
STULL, THOMAS	DS-123326	3	15.89	4861********4126	000125	02/17/2017
SUE, NORMAN	DS-103984	3	31.79	4802********4094	000185	02/17/2017
SWANSON, KARLA	DS-121994	3	137.09	5515********8332	327914	02/17/2017
TAYLOR, JOSH	DS-124985	3	26.49	4238********5543	597361	02/17/2017
TAYLOR, LEEANN	DS-122443	3	15.89	5515********5848	327917	02/17/2017
TEJADA, JAZMIN	DS-125968	3	21.19	4186********8834	029033	02/17/2017
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	00073D	02/17/2017
TERRY, DAVID	DS-107789	3	15.89	4147********6038	00082D	02/17/2017
THOMPSON, EMILY	DS-128639	3	15.89	4337********6142	212420	02/17/2017
TIEDENS, STEPHANIE	DS-109955	3	21.19	4180********6771	063549	02/17/2017
TOP, TYLER	DS-122881	3	10.59	5472********0129	01709C	02/17/2017
TURNER, JAZZLINN	DS-110040	3	10.59	5334********2065	853723	02/17/2017
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	782634	02/17/2017
VANBUSKIRK, KEVIN	DS-110385	3	45.59	4737********1111	852683	02/17/2017
VANBUSKIRK, SANDY	DS-110390	3	45.59	4342********1518	886841	02/17/2017
VANDERHEIDEN, JJ	DS-125877	3	50.00	4342********6715	884547	02/17/2017
VAUGHN, AMY	DS-124599	3	56.19	5524********3365	02947Z	02/17/2017
VERHUEL, CODY	DS-123799	3	56.19	4037********8826	607104	02/17/2017
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	020463	02/17/2017
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********1305	597367	02/17/2017
WALKER, WENDY	DS-121017	3	20.59	4418********7406	351135	02/17/2017
WARD, TONY	DS-128281	3	31.79	5480********9852	259550	02/17/2017
WARNE, HUNTER	DS-125317	3	10.59	5472********0129	01738C	02/17/2017
WATTERS, ERIC	DS-127028	3	21.79	4003********0912	00186B	02/17/2017
WEBER, LISA	DS-123097	3	10.59	4342********3908	817970	02/17/2017
WEGULO, NIXON	DS-125654	3	21.19	5275********1835	194604	02/17/2017
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	00212D	02/17/2017
WELLS, KELSEY	DS-128298	3	21.19	4342********5721	754567	02/17/2017
WESTON, NIKKI	DS-120936	3	21.19	4342********0096	781465	02/17/2017
WILLIAMS, PAM	DS-108243	3	10.59	4388********4881	00221D	02/17/2017
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	160694	02/17/2017
WILLIAMSON, AMY JO	DS-125398	3	26.49	4337********4489	212422	02/17/2017
WOS, ERIC	DS-125791	3	21.19	4190********2780	001805	02/17/2017
WRIGHT, DANI	DS-123717	3	21.19	4342********1626	716343	02/17/2017
YAMOAH, KOFI	DS-125005	3	21.19	4342********9994	756129	02/17/2017
YATES, KAYLA	DS-123481	3	31.19	4000********5681	472347	02/17/2017
ZAYA, NINYAS	DS-124340	3	45.59	4342********1071	659487	02/17/2017

Totals

Count	Card Type	Total
2	American Express	26.48
62	MasterCard	1360.70
164	Visa	3838.39
4	Discover	124.46
0	Other	0.00
		5350.03