04/17/2017

06:50:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHUI, ALLAN	DS-125748	3	21.19	4190********0662	019913	04/17/2017
ALICIC, JASMINA	DS-124952	3	15.89	5515********5006	213254	04/17/2017
ALLSUP, LIZ	DS-120889	3	21.19	5528********6844	01362C	04/17/2017
ALTMAN, DAN	DS-122704	3	10.59	4453********8392	388450	04/17/2017
ALVAREZ, ISRAEL	DS-101194	3	15.89	4238********1305	881829	04/17/2017
ALVAREZ, SHERRY	DS-124145	3	25.89	4342********4959	268650	04/17/2017
ARCE, JESUS	DS-122753	3	15.89	4342********2471	267866	04/17/2017
ARMSTRONG, MARK	DS-125141	3	10.59	4238********6349	881830	04/17/2017
AWOUTE, ERICA	DS-125854	3	31.79	4713********6049	070617	04/17/2017
AWOUTE, TOGBE	DS-125920	3	21.19	4713********6049	070618	04/17/2017
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9151	041382	04/17/2017
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	492210	04/17/2017
BALES, AARON	DS-122129	3	21.19	4453********3206	354038	04/17/2017
BEBER, JOSE	DS-124532	3	15.89	4342********1113	188360	04/17/2017
BIDMUS, NASIF	DS-128567	3	31.79	5108********1555	063718	04/17/2017
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	123873	04/17/2017
BLAKER, RIKKI	DS-125444	3	21.19	4337********9536	492211	04/17/2017
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017841	04/17/2017
BORISENKO, SERGEI	DS-110163	3	45.59	4100********1365	94710D	04/17/2017
BOSLEY, CODY	DS-125650	3	21.19	4510********4174	154958	04/17/2017
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	031368	04/17/2017
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01773R	04/17/2017
BREWSTER, BRI	DS-120527	3	21.19	4342********4686	310484	04/17/2017
BROWN, JARED	DS-121324	3	10.00	4003********1115	01388B	04/17/2017
BROWN, KELLI	DS-101191	3	25.89	6011********3886	01771R	04/17/2017
BRUGGER, MANFRED	DS-123801	3	21.19	4186********9506	030644	04/17/2017
BRYANT, ARLEEN	DS-121818	3	56.19	5111********5996	907897	04/17/2017
BRYANT, BILL	DS-123350	3	21.19	4238********9571	881831	04/17/2017
BUZA, ADEM	DS-127022	3	12.38	4744********0828	123870	04/17/2017
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	003842	04/17/2017
CARAPELLA, DOM	DS-122866	3	10.59	5472********0129	01758C	04/17/2017
CARRILLO, RAMON	DS-128574	3	21.19	4739********8722	978939	04/17/2017
COMES, CHRIS	DS-122834	3	45.59	4342********5181	259043	04/17/2017
COOPER, MIRANDA	DS-123797	3	21.19	4190********5043	011838	04/17/2017
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	017848	04/17/2017
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	492212	04/17/2017
DAHAL, ADITI	DS-127040	3	31.79	4186********0089	011990	04/17/2017
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	063713	04/17/2017
DAVIDSON, JOE	DS-111199	3	10.59	4802********3625	027204	04/17/2017
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	959249	04/17/2017
DAVIS, TOM	DS-120409	3	10.59	4465********8549	017923	04/17/2017
DAY, DANIELLE	DS-125151	3	21.19	4342********9378	039259	04/17/2017
DELANEY, ANDRAE	DS-128887	3	31.79	4037********1829	607173	04/17/2017
DELGADO, ERNESTO	DS-125403	3	21.19	5111********9850	907898	04/17/2017
DEMARCO, MADELINE	DS-123285	3	15.89	5524********9155	00851Z	04/17/2017
DOUGHERTY, ROD	DS-109203	3	10.59	4313********9099	08260D	04/17/2017
DOWNING, JERRY	DS-123563	3	35.89	4013********7968	026780	04/17/2017
DRAKE, ADAM	DS-128243	3	31.79	4186********2292	023720	04/17/2017
DUFF, TJ	DS-103607	3	21.19	4465********4008	017075	04/17/2017
DUNCAN, BRETT	DS-129184	3	135.00	4270********7389	063720	04/17/2017
ENGELHART, JOHN	DS-125205	3	21.19	4342********2771	039265	04/17/2017
ERDMANN, DAWN	DS-109101	3	10.59	4342********9762	090886	04/17/2017
FERCH, JORDAN	DS-127044	3	31.79	4238********4494	881832	04/17/2017
FERGUSON, TRAVIS	DS-122856	3	21.19	4238********8402	881835	04/17/2017
FERMIN, OMAR	DS-123249	3	50.89	5512********2722	063713	04/17/2017
FESTERVAND, CLAY	DS-104350	3	21.19	4342********6747	259049	04/17/2017
FIALA, BRYAN	DS-128192	3	31.19	4342********9476	311366	04/17/2017
FINN, NATHAN	DS-128643	3	31.79	4238********8282	881833	04/17/2017
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	009860	04/17/2017
FISHER, PAIGE	DS-127032	3	56.19	4186********3768	013015	04/17/2017
FLIESS, SARA	DS-123130	3	15.89	5117********9207	01437B	04/17/2017
FLOYD, STEVE	DS-123638	3	10.59	4640********6065	01424D	04/17/2017
FOUSEK, EVAN	DS-125391	3	21.19	4022********2774	036515	04/17/2017
FRIDL, CHERYL	DS-110199	3	45.59	5345********0793	029519	04/17/2017
FRIESTAD, LINDA	DS-106805	3	10.59	5571********3106	743087	04/17/2017
GAGNER, PHILLIP	DS-125501	3	26.49	5184********5764	017936	04/17/2017
GALLEGOS, NORMA	DS-129180	3	21.19	5111********9850	907899	04/17/2017
GARCIA, ELINELSON	DS-122811	3	26.49	5515********0635	213349	04/17/2017
GLOEDE, ANTHONY	DS-125079	3	21.19	5238********5635	743090	04/17/2017
GODE, RYAN	DS-125418	3	21.19	4999********4203	063720	04/17/2017
GOMIS, RON	DS-125723	3	15.89	4418********9774	973098	04/17/2017
GORDEN, KATIE	DS-129170	3	29.99	4342********9720	188364	04/17/2017
GRANT, ALYSIA	DS-125057	3	26.49	5403********9597	063714	04/17/2017
GRAY, MICHELLE	DS-125438	3	21.19	4611********6787	213361	04/17/2017
GREEN, ERIC	DS-107184	3	10.59	4342********3806	103736	04/17/2017
GREENE, STEVE	DS-122830	3	10.59	5178********0009	01446Z	04/17/2017
GREGORY, DELYNN	DS-120903	3	21.19	5111********3305	907900	04/17/2017
GUGE, ETHAN	DS-110626	3	10.59	4186********8912	011840	04/17/2017
GUTIERREZ, IVONE	DS-128576	3	26.49	4744********3934	133679	04/17/2017
HADZOVIC, VEDRAN	DS-125797	3	11.19	4342********5874	190327	04/17/2017
HAGERTY, NOLAN	DS-128561	3	37.09	4300********1671	017806	04/17/2017
HALL, MICHELE	DS-108340	3	15.89	4388********5144	01440D	04/17/2017
HARRIS, KENDRA	DS-128539	3	31.79	4342********6299	259055	04/17/2017
HENDRICKS, JON	DS-128314	3	30.74	4342********3137	190330	04/17/2017
HENNESS, MARIAH	DS-123629	3	21.19	5403********9372	063714	04/17/2017
HERNANDEZ, DAVID	DS-123769	3	21.19	6011********4752	01796R	04/17/2017
HERNANDEZ, GERADO	DS-128543	3	15.89	4342********0026	105330	04/17/2017
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	08178Z	04/17/2017
HEUER, DON	DS-125254	3	21.19	5515********8136	213388	04/17/2017
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	090893	04/17/2017
HOSTETTER, EMILY	DS-125363	3	21.19	4999********7336	063721	04/17/2017
HOWER, BOB	DS-109674	3	10.59	4465********6065	017870	04/17/2017
HOWER, MARY	DS-109673	3	10.59	4465********6065	017867	04/17/2017
HUEWE, JORDAN	DS-128569	3	21.19	4342********8788	311374	04/17/2017
IVUSIC, IVAN	DS-124957	3	10.59	5403********4837	063715	04/17/2017
IVUSIC, MARKO	DS-121845	3	15.89	5403********1901	063715	04/17/2017
JAMESON, TRAVIS	DS-123753	3	21.19	4337********9536	492214	04/17/2017
JAYNE, SCOTT	DS-103146	3	15.89	4147********2856	01456D	04/17/2017
JAYNE, TINA	DS-103113	3	15.89	4147********2856	01455D	04/17/2017
JOHNSON, MARTHA	DS-123353	3	15.89	5178********2395	01457Z	04/17/2017
JOHNSON, MARTHAINLINE	DS-125573	3	21.19	5275********0715	133978	04/17/2017
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9263	492215	04/17/2017
JONES, CHRIS	DS-128197	3	295.89	5156********2154	014637	04/17/2017
JONES, DONNIE	DS-124028	3	10.59	4388********9760	01462C	04/17/2017
JONES, JESSI	DS-111311	3	21.19	4342********4360	041411	04/17/2017
JORDAN, MARY	DS-120482	3	10.59	5515********2602	213411	04/17/2017
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	143172	04/17/2017
KARAMUJA, MUALEM	DS-124651	3	10.59	4342********4234	266697	04/17/2017
KAZMA, LEO	DS-129169	3	420.00	5452********1940	01469Z	04/17/2017
KIENZLE, KORY	DS-128907	3	37.09	5108********8128	063721	04/17/2017
KIM, CHAN	DS-109385	3	10.59	4342********2041	040230	04/17/2017
KING, ALYSSA	DS-125442	3	15.89	4342********7108	281403	04/17/2017
KNAPP, JENNIFER	DS-125140	3	21.19	4186********0457	005240	04/17/2017
LANIES, SHARON	DS-121278	3	10.59	4979********2432	743113	04/17/2017
LE, DUY	DS-123348	3	50.89	4270********9768	063722	04/17/2017
LEE, AMANDA	DS-124099	3	15.89	4465********7809	017628	04/17/2017
LEE, BRITNEY	DS-125070	3	21.19	4186********9996	020076	04/17/2017
LEE, DEREK	DS-125018	3	10.59	5472********0129	01782C	04/17/2017
LEE, TROY	DS-121257	3	10.59	5111********4165	907901	04/17/2017
LEWIS, TROY	DS-121322	3	21.19	4186********8498	000545	04/17/2017
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	01482B	04/17/2017
LUNA, ESTEBAN	DS-120327	3	21.19	4186********3411	007322	04/17/2017
LYNCH, RAYMOND	DS-128880	3	21.19	4186********4111	011991	04/17/2017
MARRERO, JOSE	DS-122399	3	26.49	5515********6355	213439	04/17/2017
MARTIN, JARROD	DS-128487	3	66.79	4342********4557	202417	04/17/2017
MARTINEZ, JOSELLY	DS-123417	3	50.89	4342********2127	310514	04/17/2017
MATA, MINELVA	DS-109618	3	10.59	4868********4308	311380	04/17/2017
MATARIYEH, AMEER	DS-125319	3	21.19	4264********8022	01155B	04/17/2017
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********8368	269970	04/17/2017
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	213465	04/17/2017
MCNAMARA, DANIEL	DS-120100	3	10.59	4713********7482	070644	04/17/2017
MCPHERREN, MIKE	DS-123206	3	50.89	4238********3814	881839	04/17/2017
MEYER, SAMY	DS-123263	3	50.89	4342********9074	041417	04/17/2017
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017962	04/17/2017
MILLER, BRENDA	DS-128541	3	31.79	4037********2718	607173	04/17/2017
MILLER, CHRIS	DS-125102	3	15.89	4465********2170	017832	04/17/2017
MONTES, NANCY	DS-125492	3	31.19	4342********7562	127551	04/17/2017
MURPHY, MAX	DS-124410	3	15.89	5111********4953	907902	04/17/2017
MURRAY, LOGAN	DS-128511	3	21.19	4147********9582	607173	04/17/2017
MURRY, STEPHANIE	DS-121805	3	45.59	5429********2853	423332	04/17/2017
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	01161B	04/17/2017
O CONNOR, KEVIN	DS-125848	3	45.59	4157********2446	065449	04/17/2017
O LEARY, TIFFANY	DS-110868	3	21.19	4465********4239	017831	04/17/2017
OBRIEN, TED	DS-125992	3	10.59	5472********0129	01797C	04/17/2017
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	023724	04/17/2017
OVERTON, MATT	DS-122080	3	21.19	4270********9216	063723	04/17/2017
OXLER, PAT	DS-122172	3	10.59	4266********8162	01509B	04/17/2017
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	186799	04/17/2017
PALS, ALEX	DS-122650	3	15.89	5490********2989	08813B	04/17/2017
PALS, ALEX	DS-125169	3	21.19	4337********7346	492218	04/17/2017
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	259073	04/17/2017
PAULUS, ZACH	DS-107701	3	21.19	4294********6709	047041	04/17/2017
PEARL, AIDAN	DS-122522	3	15.89	4388********5961	01521D	04/17/2017
PEREZ, AILEN	DS-128552	3	26.49	6011********2910	01737R	04/17/2017
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	190352	04/17/2017
PHAM, KIEN	DS-125324	3	10.59	4744********6691	153172	04/17/2017
PHAM, NICK	DS-109641	3	10.59	4744********0242	153077	04/17/2017
PHILLIPS, JAMIE	DS-127039	3	56.19	5510********2555	213488	04/17/2017
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	269976	04/17/2017
PLAGMAN, ALEXANDRA	DS-124966	3	15.89	4323********4804	270726	04/17/2017
POCKRANDT, MARK	DS-124510	3	10.59	4147********0037	607173	04/17/2017
POMERENK, GRANT	DS-125692	3	21.19	6011********6230	01712B	04/17/2017
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	190349	04/17/2017
POWELL, KATIE	DS-128277	3	37.09	4147********6092	01518D	04/17/2017
RALSTON, NICK	DS-111253	3	10.59	4037********8239	607173	04/17/2017
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	31.79	4342********4786	092498	04/17/2017
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********4786	310522	04/17/2017
REEVE, KAYLA	DS-125342	3	31.19	4465********0054	017643	04/17/2017
RENNEBOHM, MARY ANN	DS-106396	3	15.89	5466********4081	05414P	04/17/2017
RETTENMEIER, TODD	DS-110928	3	21.19	5524********9451	05923Z	04/17/2017
RIVAS, KOLE	DS-128538	3	10.00	5597********9313	213523	04/17/2017
ROBERTS, MATT	DS-123334	3	50.89	4342********7889	103746	04/17/2017
RODRIGUEZ, CARMEN	DS-125358	3	15.89	4342********8650	310538	04/17/2017
ROMAR, ERIN	DS-125400	3	31.79	5515********8695	213534	04/17/2017
RONALD, DRAZI	DS-125359	3	45.59	4238********2958	881843	04/17/2017
ROSS, JORDAN	DS-125411	3	10.59	5472********0129	01798C	04/17/2017
RUDE, DANIEL	DS-124827	3	10.59	4037********5105	607173	04/17/2017
RUIZ, MARITZA	DS-124306	3	25.89	4342********7732	150579	04/17/2017
RUMBAUGH, MIA	DS-122377	3	26.49	4337********0895	492219	04/17/2017
RYG, JEFF	DS-122749	3	10.59	4744********3681	153477	04/17/2017
SANDERS, TAMMY	DS-123413	3	15.89	4342********3147	041439	04/17/2017
SANDOVAL, LEMUEL	DS-125902	3	21.19	4190********5338	002419	04/17/2017
SCHABEN, JARED	DS-125160	3	21.19	4186********7802	003611	04/17/2017
SCHROEDER, JESSICA	DS-125370	3	21.19	5178********7962	01552B	04/17/2017
SCIORROTTA, MARIO	DS-120273	3	10.59	5472********0129	01712C	04/17/2017
SCOTT, DAVID	DS-125642	3	31.79	4013********1580	026781	04/17/2017
SEAY, KEVIN	DS-123741	3	21.19	4186********1035	009721	04/17/2017
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	05553Y	04/17/2017
SLEEZER, CASSIE	DS-123688	3	21.19	4037********1346	607173	04/17/2017
SMITH, JAMES	DS-123750	3	20.59	4037********2096	607173	04/17/2017
SMITH, KIM	DS-125408	3	31.79	4022********5779	458711	04/17/2017
SORENSEN, MEGAN	DS-123349	3	15.89	4022********8189	063718	04/17/2017
SOTO, MARIA	DS-125059	3	41.19	4270********3828	063724	04/17/2017
SPAIN, GEOFFREY	DS-128900	3	15.89	4186********5090	011992	04/17/2017
SPENCER, CRAIG	DS-122617	3	21.19	4586********6998	H65926	04/17/2017
STALLMAN, DANNY	DS-111517	3	10.59	4342********8949	189319	04/17/2017
STEGER, HEIDI	DS-122927	3	21.19	4342********8763	259083	04/17/2017
STULL, THOMAS	DS-123326	3	50.89	4861********4126	000336	04/17/2017
SUE, NORMAN	DS-103984	3	31.79	4802********4094	015543	04/17/2017
SUNNY, CHRIS	DS-128594	3	45.59	5597********2822	213560	04/17/2017
SWANSON, KARLA	DS-121994	3	137.09	5515********8332	213577	04/17/2017
TANGIE, KRISTINA	DS-103661	3	21.19	6011********6908	01723P	04/17/2017
TAYLOR, JOSH	DS-124985	3	26.49	4238********5543	881845	04/17/2017
TAYLOR, LEEANN	DS-122443	3	15.89	5515********5848	213566	04/17/2017
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	01558C	04/17/2017
TERRY, DAVID	DS-107789	3	15.89	4147********6038	01564C	04/17/2017
THOMPSON, EMILY	DS-128639	3	50.89	4337********6142	492220	04/17/2017
TIEDENS, STEPHANIE	DS-109955	3	21.19	4180********6771	063255	04/17/2017
TOP, TYLER	DS-122881	3	10.59	5472********0129	01790C	04/17/2017
TURK, CODY	DS-128655	3	31.79	4314********2845	063724	04/17/2017
TURNER, JAZZLINN	DS-110040	3	10.59	5334********2065	036516	04/17/2017
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	259089	04/17/2017
VANBUSKIRK, KEVIN	DS-110385	3	10.59	4737********1111	259088	04/17/2017
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	310541	04/17/2017
VAUGHN, AMY	DS-124599	3	21.19	5524********3365	01901Z	04/17/2017
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	607173	04/17/2017
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	016312	04/17/2017
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********1305	881847	04/17/2017
WALKER, WENDY	DS-121017	3	20.59	4418********7406	301216	04/17/2017
WARNE, HUNTER	DS-125317	3	10.59	5472********0129	01799C	04/17/2017
WATTERS, ERIC	DS-127028	3	66.79	4238********2179	881848	04/17/2017
WEBER, LISA	DS-123097	3	10.59	4342********3908	190369	04/17/2017
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	01578D	04/17/2017
WELLS, COREY	DS-123407	3	50.89	4186********0369	021013	04/17/2017
WESTON, NIKKI	DS-120936	3	21.19	4342********0096	267904	04/17/2017
WILLIAMS, PAM	DS-108243	3	10.59	4388********4881	01581D	04/17/2017
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	166533	04/17/2017
WILLIAMSON, AMY JO	DS-125398	3	26.49	4337********4489	492221	04/17/2017
WOS, ERIC	DS-125791	3	21.19	4190********2780	011995	04/17/2017
YAMOAH, KOFI	DS-125005	3	21.19	4342********5490	190378	04/17/2017
ZAYA, NINYAS	DS-124340	3	10.59	4342********1071	270745	04/17/2017

Totals

Count	Card Type	Total
2	American Express	26.48
54	MasterCard	1989.38
169	Visa	3851.27
6	Discover	137.14
0	Other	0.00
		6004.27