03/17/2017

07:31:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHUI, ALLAN	DS-125748	3	21.19	4190********0662	006543	03/17/2017
ALICIC, JASMINA	DS-124952	3	15.89	5515********5006	127917	03/17/2017
ALLSUP, LIZ	DS-120889	3	21.19	5528********6844	05227C	03/17/2017
ALTMAN, DAN	DS-122704	3	10.59	4453********8392	180971	03/17/2017
ALVAREZ, ISRAEL	DS-101194	3	15.89	4238********1305	004762	03/17/2017
ALVAREZ, SHERRY	DS-124145	3	25.89	4342********4959	658349	03/17/2017
ARCE, JESUS	DS-122753	3	15.89	4342********2471	492819	03/17/2017
ARMSTRONG, MARK	DS-125141	3	10.59	4238********6349	004766	03/17/2017
AWOUTE, ERICA	DS-125854	3	31.79	4713********6049	073086	03/17/2017
AWOUTE, TOGBE	DS-125920	3	21.19	4713********6049	073099	03/17/2017
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9151	964252	03/17/2017
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	295290	03/17/2017
BALES, AARON	DS-122129	3	21.19	4453********3206	612774	03/17/2017
BARAJAS, MARCO	DS-125281	3	31.79	5111********7730	184916	03/17/2017
BEBER, JOSE	DS-124532	3	15.89	4342********1113	964314	03/17/2017
BIDMUS, NASIF	DS-128567	3	31.79	5108********1555	071841	03/17/2017
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	181984	03/17/2017
BLAKER, RIKKI	DS-125444	3	21.19	4337********9536	295292	03/17/2017
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017627	03/17/2017
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1365	23869D	03/17/2017
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	570981	03/17/2017
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01742R	03/17/2017
BREWSTER, BRI	DS-120527	3	21.19	4342********4686	492771	03/17/2017
BROWN, JARED	DS-121324	3	31.19	4003********1115	05083B	03/17/2017
BROWN, KELLI	DS-101191	3	15.89	6011********3886	01706R	03/17/2017
BRUGGER, MANFRED	DS-123801	3	21.19	4186********9506	029626	03/17/2017
BRYANT, ARLEEN	DS-121818	3	21.19	5111********5996	184917	03/17/2017
BRYANT, BILL	DS-123350	3	21.19	4238********9571	004765	03/17/2017
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	005977	03/17/2017
CARAPELLA, DOM	DS-122866	3	10.59	5472********0129	01734C	03/17/2017
CARRILLO, RAMON	DS-128574	3	21.19	4739********8722	442851	03/17/2017
COMES, CHRIS	DS-122834	3	10.59	4342********5181	902083	03/17/2017
COOPER, MIRANDA	DS-123797	3	21.19	4190********5043	000004	03/17/2017
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	017298	03/17/2017
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	295294	03/17/2017
DAHAL, ADITI	DS-127040	3	31.79	4186********0089	024953	03/17/2017
DALUGA, ABEL	DS-128919	3	56.19	5403********1640	071841	03/17/2017
DAVIDSON, JOE	DS-111199	3	10.59	4802********3625	021760	03/17/2017
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	642874	03/17/2017
DAVIS, TOM	DS-120409	3	10.59	4465********8549	017386	03/17/2017
DAY, DANIELLE	DS-125151	3	21.19	4342********9378	492828	03/17/2017
DELANEY, ANDRAE	DS-128887	3	66.79	4037********1829	707181	03/17/2017
DELGADO, ERNESTO	DS-125403	3	21.19	5111********9850	184919	03/17/2017
DEMARCO, MADELINE	DS-123285	3	15.89	5524********9155	04747Z	03/17/2017
DOUGHERTY, ROD	DS-109203	3	10.59	4313********9099	08289D	03/17/2017
DOWNING, JERRY	DS-123563	3	35.89	4013********7968	032442	03/17/2017
DUFF, TJ	DS-103607	3	21.19	4465********4008	017412	03/17/2017
ENGELHART, JOHN	DS-125205	3	56.19	4342********2771	003454	03/17/2017
ERDMANN, DAWN	DS-109101	3	10.59	4342********9762	591676	03/17/2017
FERCH, JORDAN	DS-127044	3	31.79	4238********4494	004776	03/17/2017
FERGUSON, TRAVIS	DS-122856	3	21.19	4238********8402	004775	03/17/2017
FERMIN, OMAR	DS-123249	3	15.89	5512********2722	071844	03/17/2017
FESTERVAND, CLAY	DS-104350	3	21.19	4342********6747	591683	03/17/2017
FIALA, BRYAN	DS-125574	3	113.57	4342********9476	964391	03/17/2017
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	012563	03/17/2017
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	004921	03/17/2017
FLIESS, SARA	DS-123130	3	50.89	5117********9207	05358B	03/17/2017
FLOYD, STEVE	DS-123638	3	10.59	4640********6065	05385D	03/17/2017
FOUSEK, EVAN	DS-125391	3	21.19	4022********2774	403745	03/17/2017
FRIDL, CHERYL	DS-110199	3	10.59	5345********0793	580817	03/17/2017
FRIESTAD, LINDA	DS-106805	3	10.59	5571********3106	854088	03/17/2017
GAGNER, PHILLIP	DS-125501	3	26.49	5184********5764	017505	03/17/2017
GALLEGOS, NORMA	DS-129180	3	21.19	5111********9850	184922	03/17/2017
GLOEDE, ANTHONY	DS-125079	3	21.19	5238********5635	854117	03/17/2017
GODE, RYAN	DS-125418	3	21.19	4999********4203	071853	03/17/2017
GOMIS, RON	DS-125723	3	15.89	4418********9774	533339	03/17/2017
GORDEN, KATIE	DS-129170	3	29.99	4342********9720	443388	03/17/2017
GRANT, ALYSIA	DS-125057	3	26.49	5403********9597	071848	03/17/2017
GRAY, MICHELLE	DS-125438	3	21.19	4611********6787	128048	03/17/2017
GREEN, ERIC	DS-107184	3	10.59	4342********3806	828455	03/17/2017
GREENE, STEVE	DS-122830	3	10.18	5178********0009	05469Z	03/17/2017
GREGORY, DELYNN	DS-120903	3	21.19	5111********3305	184923	03/17/2017
GUTIERREZ, IVONE	DS-128576	3	26.49	4744********3934	101581	03/17/2017
HADZOVIC, VEDRAN	DS-125797	3	10.00	4342********5874	443398	03/17/2017
HAGERTY, NOLAN	DS-128561	3	37.09	4300********1671	017550	03/17/2017
HALFERTY, MOLLY	DS-123000	3	21.19	5597********0558	128064	03/17/2017
HALL, MICHELE	DS-108340	3	15.89	4388********5144	05515D	03/17/2017
HARRIS, KENDRA	DS-128539	3	31.79	4342********6299	491981	03/17/2017
HENNESS, MARIAH	DS-123629	3	21.19	5403********9372	071850	03/17/2017
HERNANDEZ, DAVID	DS-123769	3	21.19	6011********4752	01769R	03/17/2017
HERNANDEZ, GERADO	DS-128543	3	15.89	4342********0026	591741	03/17/2017
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	03043Z	03/17/2017
HEUER, DON	DS-125254	3	56.19	5515********8136	128074	03/17/2017
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	900391	03/17/2017
HOSTETTER, EMILY	DS-125363	3	21.19	4999********7336	071857	03/17/2017
IVUSIC, IVAN	DS-124957	3	10.59	5403********4837	071852	03/17/2017
IVUSIC, MARKO	DS-121845	3	15.89	5403********1901	071852	03/17/2017
JAMESON, TRAVIS	DS-123753	3	21.19	4337********9536	295296	03/17/2017
JAYNE, SCOTT	DS-103146	3	15.89	4147********2856	05581D	03/17/2017
JAYNE, TINA	DS-103113	3	15.89	4147********2856	05591D	03/17/2017
JOHNSON, MARTHA	DS-123353	3	15.89	5178********2395	05608Z	03/17/2017
JOHNSON, MARTHAINLINE	DS-125573	3	21.19	5275********0715	101988	03/17/2017
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9263	295297	03/17/2017
JONES, CHRIS	DS-124682	3	15.89	4400********6319	01296C	03/17/2017
JONES, DONNIE	DS-124028	3	10.59	4388********9760	05621C	03/17/2017
JONES, JESSI	DS-111311	3	21.19	4342********4360	828480	03/17/2017
JORDAN, MARY	DS-120482	3	10.59	5515********2602	128109	03/17/2017
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	111180	03/17/2017
KARAMUJA, MUALEM	DS-124651	3	31.18	4342********4234	000789	03/17/2017
KIENZLE, KORY	DS-128907	3	37.09	5108********8128	071900	03/17/2017
KIM, CHAN	DS-109385	3	10.59	4342********2041	553552	03/17/2017
KING, ALYSSA	DS-125442	3	15.89	4342********7108	443467	03/17/2017
KNAPP, JENNIFER	DS-125140	3	21.19	4186********0457	025821	03/17/2017
LANIES, SHARON	DS-121278	3	10.59	4979********2432	854313	03/17/2017
LE, DUY	DS-123348	3	15.89	4270********9768	071901	03/17/2017
LEE, AMANDA	DS-124099	3	15.89	4465********7809	017610	03/17/2017
LEE, BRITNEY	DS-125070	3	21.19	4186********9996	024981	03/17/2017
LEE, DEREK	DS-125018	3	10.59	5472********0129	01761C	03/17/2017
LEE, TROY	DS-121257	3	10.59	5111********4165	184925	03/17/2017
LEWIS, TROY	DS-121322	3	21.19	4186********8498	004941	03/17/2017
LOVAN, MISTY	DS-125407	3	26.49	4727********4873	787515	03/17/2017
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	05714B	03/17/2017
LUNA, ESTEBAN	DS-120327	3	21.19	4186********3411	009964	03/17/2017
LUNA, MICHEAL SNR.	DS-128885	3	32.76	3767*******1002	135985	03/17/2017
LYNCH, RAYMOND	DS-128880	3	56.19	4186********4111	021222	03/17/2017
MARRERO, JOSE	DS-122399	3	26.49	5515********6355	128156	03/17/2017
MARTIN, JARROD	DS-128487	3	31.79	4342********4557	900430	03/17/2017
MARTINEZ, JOSELLY	DS-123417	3	15.89	4342********2127	903069	03/17/2017
MARTINEZ, KARLA	DS-125310	3	10.59	4744********8996	111681	03/17/2017
MATA, MINELVA	DS-109618	3	10.59	4868********4308	900433	03/17/2017
MATARIYEH, AMEER	DS-125319	3	21.19	4264********8022	05909B	03/17/2017
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********8368	828508	03/17/2017
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	128170	03/17/2017
MEYER, SAMY	DS-123263	3	15.89	4342********9074	495952	03/17/2017
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017190	03/17/2017
MILLER, BRENDA	DS-128541	3	31.79	4037********2718	707181	03/17/2017
MILLER, CHRIS	DS-125102	3	15.89	4465********2170	017738	03/17/2017
MULLICAN, RON	DS-121624	3	35.00	4270********4319	071906	03/17/2017
MURPHY, MAX	DS-124410	3	15.89	5111********4953	184928	03/17/2017
MURRAY, LOGAN	DS-128511	3	21.19	4147********9582	707191	03/17/2017
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	130732	03/17/2017
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	00592B	03/17/2017
O CONNOR, KEVIN	DS-125848	3	10.59	4157********2446	073893	03/17/2017
O LEARY, TIFFANY	DS-110868	3	21.19	4465********4239	017237	03/17/2017
OBRIEN, TED	DS-125992	3	10.59	5472********0129	01702C	03/17/2017
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	006021	03/17/2017
OSORIO, HEATHER	DS-125393	3	21.19	5515********1472	128220	03/17/2017
OVERTON, MATT	DS-122080	3	21.19	4270********9216	071908	03/17/2017
OXENFORD, AMY	DS-123819	3	21.19	5178********8883	07088B	03/17/2017
OXENFORD, JOSEPH	DS-123775	3	21.19	5178********8883	07090B	03/17/2017
OXLER, PAT	DS-122172	3	10.59	4266********8162	07101B	03/17/2017
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	148277	03/17/2017
PALS, ALEX	DS-125169	3	56.19	4337********7346	295299	03/17/2017
PALS, ALEX	DS-122650	3	15.89	5490********2989	09137B	03/17/2017
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	495997	03/17/2017
PAULUS, ZACH	DS-107701	3	21.19	4294********6709	013112	03/17/2017
PEARL, AIDAN	DS-122522	3	15.89	4388********5961	07119D	03/17/2017
PEREZ, AILEN	DS-128552	3	26.49	6011********2910	01734R	03/17/2017
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	805961	03/17/2017
PHAM, KIEN	DS-125324	3	10.59	4744********6691	121498	03/17/2017
PHAM, NICK	DS-109641	3	10.59	4744********0242	121494	03/17/2017
PHILLIPS, JAMIE	DS-127039	3	21.19	5510********2555	128250	03/17/2017
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	691956	03/17/2017
PLAGMAN, ALEXANDRA	DS-124966	3	15.89	4323********4804	805228	03/17/2017
POCKRANDT, MARK	DS-124510	3	10.59	4147********0037	707191	03/17/2017
POMERENK, GRANT	DS-125692	3	21.19	6011********6230	01786B	03/17/2017
PONCE, OSCAR	DS-125406	3	45.59	4342********0992	000854	03/17/2017
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	31.79	4342********4786	806836	03/17/2017
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********4786	496031	03/17/2017
REEVE, KAYLA	DS-125342	3	31.19	4465********0054	017797	03/17/2017
RETTENMEIER, TODD	DS-110928	3	21.19	5524********9451	06123Z	03/17/2017
REUTER, FRANK	DS-125045	3	41.79	4342********9461	553634	03/17/2017
RIVAS, KOLE	DS-128538	3	10.00	5597********9313	128284	03/17/2017
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	658511	03/17/2017
ROBINSON, KAYREN	DS-123396	3	15.89	4342********5457	805230	03/17/2017
RODRIGUEZ, CARMEN	DS-125358	3	15.89	4342********8650	441952	03/17/2017
RONALD, DRAZI	DS-125359	3	10.59	4238********2958	004812	03/17/2017
ROSS, JORDAN	DS-125411	3	10.59	5472********0129	01771C	03/17/2017
RUDE, DANIEL	DS-124827	3	10.59	4037********5105	707191	03/17/2017
RUIZ, MARITZA	DS-124306	3	25.89	4342********7732	903201	03/17/2017
RUMBAUGH, MIA	DS-122377	3	26.49	4337********0895	295302	03/17/2017
RYG, JEFF	DS-122749	3	10.59	4744********3681	131094	03/17/2017
SANDERS, TAMMY	DS-123413	3	15.89	4342********3147	591924	03/17/2017
SANDOVAL, LEMUEL	DS-125902	3	21.19	4190********5338	006590	03/17/2017
SCHABEN, JARED	DS-125160	3	21.19	4186********7802	009987	03/17/2017
SCHROEDER, JESSICA	DS-125370	3	21.19	5178********7962	07269B	03/17/2017
SCIORROTTA, MARIO	DS-120273	3	10.59	5472********0129	01713C	03/17/2017
SCOTT, DAVID	DS-125642	3	31.79	4013********1580	032443	03/17/2017
SEAY, KEVIN	DS-123741	3	21.19	4186********1035	012601	03/17/2017
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	86792P	03/17/2017
SLEEZER, CASSIE	DS-123688	3	18.19	4037********1346	707191	03/17/2017
SMITH, JAMES	DS-123750	3	20.59	4037********2096	707191	03/17/2017
SMITH, KIM	DS-125408	3	31.79	4022********5779	196682	03/17/2017
SORENSEN, MEGAN	DS-123349	3	15.89	4022********8189	071909	03/17/2017
SOTO, MARIA	DS-125059	3	41.19	4270********3828	071915	03/17/2017
SPENCER, CRAIG	DS-122617	3	21.19	4586********6998	H74118	03/17/2017
STALLMAN, DANNY	DS-111517	3	10.59	4342********8949	964644	03/17/2017
STEGER, HEIDI	DS-122927	3	11.19	4342********8763	442765	03/17/2017
STEINKAMP, KURT	DS-129240	3	19.99	4147********3916	07299D	03/17/2017
STULL, THOMAS	DS-123326	3	15.89	4861********4126	000219	03/17/2017
SUE, NORMAN	DS-103984	3	31.79	4802********4094	073251	03/17/2017
SUNNY, CHRIS	DS-128594	3	10.59	5597********2822	128341	03/17/2017
SWANSON, KARLA	DS-121994	3	137.09	5515********8332	128339	03/17/2017
TANGIE, KRISTINA	DS-103661	3	21.19	6011********6908	01777P	03/17/2017
TAYLOR, JOSH	DS-124985	3	26.49	4238********5543	004819	03/17/2017
TEJADA, JAZMIN	DS-125968	3	21.19	4186********8834	000062	03/17/2017
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	07339D	03/17/2017
TERRY, DAVID	DS-107789	3	15.89	4147********6038	07339D	03/17/2017
THOMPSON, EMILY	DS-128639	3	15.89	4337********6142	295303	03/17/2017
TIEDENS, STEPHANIE	DS-109955	3	56.19	4180********6771	071453	03/17/2017
TOP, TYLER	DS-122881	3	10.59	5472********0129	01788C	03/17/2017
TURNER, JAZZLINN	DS-110040	3	10.59	5334********2065	403755	03/17/2017
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	901318	03/17/2017
VANBUSKIRK, KEVIN	DS-110385	3	10.59	4737********1111	492118	03/17/2017
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	903257	03/17/2017
VAUGHN, AMY	DS-124599	3	21.19	5524********3365	07440Z	03/17/2017
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	707191	03/17/2017
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	021245	03/17/2017
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********1305	004825	03/17/2017
WALKER, WENDY	DS-121017	3	20.59	4418********7406	207315	03/17/2017
WARD, TONY	DS-128281	3	31.79	5480********9852	741312	03/17/2017
WARNE, HUNTER	DS-125317	3	10.59	5472********0129	01795C	03/17/2017
WEBER, LISA	DS-123097	3	10.59	4342********3908	496112	03/17/2017
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	07400D	03/17/2017
WELLS, KELSEY	DS-128298	3	21.19	4342********5721	903280	03/17/2017
WESTON, NIKKI	DS-120936	3	21.19	4342********0096	442786	03/17/2017
WILLIAMS, PAM	DS-108243	3	10.59	4388********4881	07405D	03/17/2017
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	129250	03/17/2017
WILLIAMSON, AMY JO	DS-125398	3	26.49	4337********4489	295304	03/17/2017
WOS, ERIC	DS-125791	3	21.19	4190********2780	020947	03/17/2017
ZAYA, NINYAS	DS-124340	3	10.59	4342********1071	000906	03/17/2017

Totals

Count	Card Type	Total
3	American Express	59.24
54	MasterCard	1226.36
158	Visa	3316.51
6	Discover	127.14
0	Other	0.00
		4729.25