05/17/2017
09:28:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHUI, ALLAN DS-125748 3 21.19 4190********0662 013453 05/17/2017
ALICIC, JASMINA DS-124952 3 15.89 5515********5006 566121 05/17/2017
ALLSUP, LIZ DS-120889 3 21.19 5528********6844 03342C 05/17/2017
ALTMAN, DAN DS-128075 3 10.59 4453********8392 636175 05/17/2017
ALVAREZ, ISRAEL DS-101194 3 15.89 4238********1305 835207 05/17/2017
ALVAREZ, SHERRY DS-124145 3 25.89 4342********4959 357399 05/17/2017
ARCE, JESUS DS-122753 3 15.89 4342********2471 465750 05/17/2017
ARMSTRONG, MARK DS-125141 3 10.59 4238********6349 835212 05/17/2017
AWOUTE, ERICA DS-125854 3 31.79 4713********6049 101322 05/17/2017
AWOUTE, TOGBE DS-125920 3 21.19 4713********6049 101276 05/17/2017
BAJGAI, MUKTI DS-125782 3 15.89 4342********9151 464089 05/17/2017
BAKER, LAURIE DS-120134 3 10.59 4337********1584 682835 05/17/2017
BALES, AARON DS-122129 3 56.19 4453********3206 332419 05/17/2017
BEBER, JOSE DS-124532 3 15.89 4342********1113 465770 05/17/2017
BIDMUS, NASIF DS-128567 3 66.79 5108********1555 092452 05/17/2017
BIK, VANLIAN DS-125787 3 15.89 4744********8999 112347 05/17/2017
BLAKER, RIKKI DS-125444 3 21.19 4337********9536 682836 05/17/2017
BLUMHAGEN, GREG DS-109846 3 45.59 4465********7227 017953 05/17/2017
BOGENRIE, ADAM DS-128191 3 31.79 4342********9720 527761 05/17/2017
BORISENKO, SERGEI DS-110163 3 10.59 4100********1365 12695D 05/17/2017
BOSLEY, CODY DS-125650 3 21.19 4510********4174 480767 05/17/2017
BOYLE, JOSH DS-104058 3 10.59 4451********0857 491701 05/17/2017
BRADSHAW, KATIE DS-110923 3 21.19 6011********4797 01797R 05/17/2017
BREWSTER, BRI DS-120527 3 21.19 4342********4686 352273 05/17/2017
BROWN, JARED DS-121324 3 10.00 4003********1115 03444B 05/17/2017
BROWN, KELLI DS-101191 3 25.89 6011********3886 01745R 05/17/2017
BRUGGER, MANFRED DS-123801 3 21.19 4186********9506 024263 05/17/2017
BRYANT, ARLEEN DS-121818 3 21.19 5111********5996 631434 05/17/2017
BRYANT, BILL DS-123350 3 21.19 4238********9571 835218 05/17/2017
BUZA, ADEM DS-127022 3 21.19 4744********0828 112648 05/17/2017
CAES, BENJAMIN DS-109781 3 35.00 6011********9777 01767R 05/17/2017
CAMPBELL, JAYLENE DS-125799 3 25.89 4186********5196 032605 05/17/2017
CARAPELLA, DOM DS-122866 3 45.59 5472********0129 01711C 05/17/2017
CARRILLO, RAMON DS-128574 3 56.19 4739********8722 283350 05/17/2017
COMES, CHRIS DS-122834 3 10.59 4342********5181 248632 05/17/2017
CORONA, SERGIO SR DS-121421 3 10.59 4426********9899 017917 05/17/2017
COULTER, MITCHELL DS-125660 3 21.19 4337********7529 682837 05/17/2017
DAHAL, ADITI DS-127040 3 66.79 4186********0089 000460 05/17/2017
DALUGA, ABEL DS-128919 3 21.19 5403********1640 092452 05/17/2017
DAVIDSON, JOE DS-128062 3 10.59 4802********3625 008176 05/17/2017
DAVIS, ADAM DS-123865 3 15.89 4453********7478 371742 05/17/2017
DAVIS, TOM DS-120409 3 10.59 4465********8549 017627 05/17/2017
DAY, DANIELLE DS-125151 3 21.19 4342********9378 464924 05/17/2017
DELANEY, ANDRAE DS-128887 3 34.29 4037********1829 907142 05/17/2017
DELGADO, ERNESTO DS-125403 3 21.19 5111********9850 631436 05/17/2017
DEMARCO, MADELINE DS-123285 3 50.89 5524********9155 07400Z 05/17/2017
DEPOORTER, MEGAN DS-106322 3 100.00 4190********6062 000066 05/17/2017
DOUGHERTY, ROD DS-109203 3 45.59 4313********9099 04510D 05/17/2017
DOWNING, JERRY DS-123563 3 35.89 4013********7968 018546 05/17/2017
DRAKE, ADAM DS-128243 3 31.79 4186********2292 018208 05/17/2017
DUFF, TJ DS-103607 3 31.19 4465********4008 017231 05/17/2017
ERDMANN, DAWN DS-109101 3 45.59 4342********9762 299747 05/17/2017
FERCH, JORDAN DS-127044 3 66.79 4238********4494 835235 05/17/2017
FERGUSON, TRAVIS DS-122856 3 21.19 4238********8402 835236 05/17/2017
FERMIN, OMAR DS-123249 3 15.89 5512********2722 092456 05/17/2017
FESTERVAND, CLAY DS-128428 3 21.19 4342********6747 374218 05/17/2017
FIALA, BRYAN DS-125574 3 31.19 4342********9476 516109 05/17/2017
FINN, NATHAN DS-128643 3 31.79 4238********8282 835216 05/17/2017
FINNEGAN, DAN DS-100130 3 26.49 4186********2456 012509 05/17/2017
FISHER, PAIGE DS-127032 3 21.19 4186********3768 016961 05/17/2017
FLIESS, SARA DS-123130 3 15.89 5117********9207 03546B 05/17/2017
FLOYD, STEVE DS-123638 3 45.59 4640********6065 03692D 05/17/2017
FRIDL, CHERYL DS-110199 3 10.59 5345********0793 150974 05/17/2017
FRIESTAD, LINDA DS-106805 3 10.59 5571********3106 766681 05/17/2017
GALLEGOS, NORMA DS-129180 3 21.19 5111********9850 631441 05/17/2017
GARCIA, ELINELSON DS-122811 3 26.49 5515********0635 566272 05/17/2017
GLOEDE, ANTHONY DS-125079 3 56.19 5238********5635 766716 05/17/2017
GOMIS, RON DS-125723 3 15.89 4418********9774 479296 05/17/2017
GORDEN, KATIE DS-129170 3 29.99 4342********9720 527835 05/17/2017
GRANT, ALYSIA DS-125057 3 61.49 5403********9597 092459 05/17/2017
GREEN, ERIC DS-107184 3 10.59 4342********3806 350844 05/17/2017
GREENE, STEVE DS-122830 3 10.59 5178********0009 03796Z 05/17/2017
GREGORY, DELYNN DS-120903 3 21.19 5111********3305 631442 05/17/2017
GUGE, ETHAN DS-110626 3 10.59 4186********8912 024282 05/17/2017
GUTIERREZ, IVONE DS-128576 3 26.49 4744********3934 132051 05/17/2017
HADZOVIC, VEDRAN DS-125797 3 31.19 4342********5874 357594 05/17/2017
HAGERTY, NOLAN DS-128561 3 37.09 4300********1671 017236 05/17/2017
HALL, MICHELE DS-108340 3 15.89 4388********5144 05031D 05/17/2017
HARRIS, KENDRA DS-128539 3 66.79 4342********6299 465980 05/17/2017
HENDRICKS, JON DS-128314 3 30.74 4342********3137 358534 05/17/2017
HENNESS, MARIAH DS-123629 3 21.19 5403********9372 092501 05/17/2017
HERNANDEZ, DAVID DS-123769 3 21.19 6011********4752 01770R 05/17/2017
HERNANDEZ, GERADO DS-128543 3 15.89 4342********0026 557550 05/17/2017
HERNDON, STEVE DS-102303 3 31.79 5490********3580 02691Z 05/17/2017
HEUER, DON DS-125254 3 21.19 5515********8136 566323 05/17/2017
HOMAN, DAVID DS-127016 3 72.09 4342********1721 299788 05/17/2017
HOSTETTER, EMILY DS-125363 3 21.19 4999********7336 092509 05/17/2017
HOWER, BOB DS-109674 3 45.59 4465********6065 017297 05/17/2017
HOWER, MARY DS-109673 3 45.59 4465********6065 017475 05/17/2017
HUEWE, JORDAN DS-128569 3 21.19 4342********8788 248706 05/17/2017
IVUSIC, IVAN DS-124957 3 10.59 5403********4837 092503 05/17/2017
IVUSIC, MARKO DS-121845 3 15.89 5403********1901 092503 05/17/2017
JAMESON, TRAVIS DS-123753 3 21.19 4337********9536 682841 05/17/2017
JAYNE, SCOTT DS-103146 3 15.89 4147********2856 05143D 05/17/2017
JAYNE, TINA DS-103113 3 15.89 4147********2856 05142D 05/17/2017
JOHNSON, MARTHA DS-123353 3 50.89 5178********2395 05167Z 05/17/2017
JOHNSON, MARTHAINLINE DS-125573 3 21.19 5275********0715 132557 05/17/2017
JOHNSON, ROBERT DS-107876 3 45.59 4337********9263 682842 05/17/2017
JONES, CHRIS DS-128197 3 15.89 5156********2154 051802 05/17/2017
JONES, DONNIE DS-124028 3 10.59 4388********9760 05187C 05/17/2017
JONES, JESSI DS-111311 3 21.19 4342********4360 247957 05/17/2017
JORDAN, MARY DS-120482 3 10.59 5515********2602 566365 05/17/2017
KARAMUJA, MUALEM DS-124651 3 10.59 4342********4234 464264 05/17/2017
KEARNEY, BRIAN DS-123555 3 15.89 4186********6475 029300 05/17/2017
KIENZLE, KORY DS-128907 3 37.09 5108********8128 092513 05/17/2017
KIM, CHAN DS-109385 3 10.59 4342********2041 527877 05/17/2017
KING, ALYSSA DS-125442 3 15.89 4342********7108 527878 05/17/2017
KNAPP, JENNIFER DS-125140 3 56.19 4186********0457 017088 05/17/2017
KNEBEL, ROD DS-109140 3 35.00 4186********5090 018326 05/17/2017
KRAMER, ELAINE DS-122163 3 56.19 5403********1111 092508 05/17/2017
LANIES, SHARON DS-121278 3 10.59 4979********2432 766919 05/17/2017
LE, DUY DS-123348 3 15.89 4270********9768 092514 05/17/2017
LEE, AMANDA DS-124099 3 15.89 4465********7809 017446 05/17/2017
LEE, BRITNEY DS-125070 3 56.19 4186********9996 000189 05/17/2017
LEE, DEREK DS-125018 3 45.59 5472********0129 01745C 05/17/2017
LEE, TROY DS-121257 3 10.59 5111********4165 631446 05/17/2017
LEWIS, TROY DS-121322 3 21.19 4186********8498 003768 05/17/2017
LUCHTERHAND, MATT DS-108752 3 21.19 4266********7822 05306B 05/17/2017
MARRERO, JOSE DS-122399 3 26.49 5515********6355 566422 05/17/2017
MARTIN, JARROD DS-128487 3 31.79 4342********4557 450885 05/17/2017
MARTINEZ, JOSELLY DS-123417 3 15.89 4342********2127 298820 05/17/2017
MARTINEZ, KARLA DS-125310 3 10.59 4744********7435 142258 05/17/2017
MATA, MINELVA DS-109618 3 10.59 4868********4308 247997 05/17/2017
MCDONALD, SCOTT DS-112063 3 10.59 5466********6476 16449P 05/17/2017
MCDOWELL, DANIELLE DS-110905 3 10.59 4342********8368 452524 05/17/2017
MCGEE, JOHN DS-122711 3 31.79 5597********1345 566441 05/17/2017
MCINVILLE, JASON DS-109609 3 10.59 4337********5906 682845 05/17/2017
MCNAMARA, DANIEL DS-120100 3 31.09 4713********7482 102052 05/17/2017
MICKELSON, BRAD DS-121462 3 10.59 4465********5649 017147 05/17/2017
MILLER, BRENDA DS-128541 3 66.79 4037********2718 907152 05/17/2017
MILLER, CHRIS DS-125102 3 15.89 4465********2170 017616 05/17/2017
MONTES, NANCY DS-125492 3 31.19 4342********7562 358676 05/17/2017
MURPHY, MAX DS-124410 3 15.89 5111********4953 631447 05/17/2017
MURRAY, LOGAN DS-128511 3 21.19 4147********9582 907152 05/17/2017
MURRY, STEPHANIE DS-121805 3 10.59 5429********2853 711950 05/17/2017
NESBIT, PAUL DS-122660 3 15.89 4400********5000 00685B 05/17/2017
O CONNOR, KEVIN DS-125848 3 10.59 4157********2446 093900 05/17/2017
O LEARY, TIFFANY DS-110868 3 21.19 4465********4239 017277 05/17/2017
OBRIEN, TED DS-125992 3 45.59 5472********0129 01721C 05/17/2017
ORTIZ, MARGARITA DS-122472 3 15.89 4190********2539 013102 05/17/2017
OVERTON, MATT DS-122080 3 56.19 4270********9216 092522 05/17/2017
OXLER, PAT DS-122172 3 45.59 4266********8162 05482B 05/17/2017
PAL, SUBHAMOY DS-124936 3 15.89 3797*******2001 109372 05/17/2017
PALS, ALEX DS-122650 3 50.89 5490********2989 08987B 05/17/2017
PALS, ALEX DS-125169 3 21.19 4337********7346 682846 05/17/2017
PARAVLIC, DAMIR DS-123298 3 50.89 4342********4005 395108 05/17/2017
PAULUS, ZACH DS-107701 3 21.19 4294********6709 101036 05/17/2017
PEARL, AIDAN DS-122522 3 50.89 4388********5961 05511D 05/17/2017
PEREZ, AILEN DS-128552 3 26.49 6011********2910 01724R 05/17/2017
PETERSEN, TOM DS-127008 3 45.59 4342********9053 350942 05/17/2017
PHAM, KIEN DS-125324 3 10.59 4744********6691 152152 05/17/2017
PHAM, NICK DS-109641 3 10.59 4744********0242 152153 05/17/2017
PHILLIPS, JAMIE DS-127039 3 21.19 5510********2555 566515 05/17/2017
PHOMMASENE, TONY DS-109573 3 56.19 4342********1312 452609 05/17/2017
POCKRANDT, MARK DS-124510 3 10.59 4147********0037 907152 05/17/2017
POMERENK, GRANT DS-125692 3 21.19 6011********6230 01774B 05/17/2017
PONCE, OSCAR DS-128137 3 10.59 4342********0992 450059 05/17/2017
POWELL, KATIE DS-128277 3 37.09 4147********6092 05575D 05/17/2017
PROWD, CHRISTIANA DS-128332 3 26.49 5108********1555 092526 05/17/2017
RALSTON, NICK DS-111253 3 10.59 4037********8239 907152 05/17/2017
REEVE, KAYLA DS-125342 3 31.19 4465********0054 017416 05/17/2017
RENNEBOHM, MARY ANN DS-106396 3 15.89 5466********4081 22968P 05/17/2017
RETTENMEIER, TODD DS-125944 3 21.19 5524********9451 04681Z 05/17/2017
REUTER, FRANK DS-125045 3 41.79 4342********1321 452647 05/17/2017
RIVAS, KOLE DS-128538 3 10.00 5597********9313 566549 05/17/2017
ROBERTS, MATT DS-123334 3 15.89 4342********7889 466265 05/17/2017
RODRIGUEZ, CARMEN DS-125358 3 15.89 4342********8650 450088 05/17/2017
ROMAR, ERIN DS-125400 3 31.79 5515********8695 566546 05/17/2017
RONALD, DRAZI DS-125359 3 10.59 4238********2958 835290 05/17/2017
ROSANDER, JAKE DS-111733 3 10.59 4022********8520 767235 05/17/2017
ROSS, JORDAN DS-125411 3 45.59 5472********0129 01743C 05/17/2017
RUDE, DANIEL DS-124827 3 10.59 4037********5105 907152 05/17/2017
RUIZ, MARITZA DS-124306 3 25.89 4342********7732 450094 05/17/2017
RYG, JEFF DS-122749 3 10.59 4744********3681 152658 05/17/2017
SANDERS, TAMMY DS-123413 3 50.89 4342********3147 375214 05/17/2017
SANDOVAL, LEMUEL DS-125902 3 21.19 4190********5338 032680 05/17/2017
SCHABEN, JARED DS-125160 3 56.19 4186********7802 025296 05/17/2017
SCHROEDER, JESSICA DS-125370 3 21.19 5178********7962 05671B 05/17/2017
SCIORROTTA, MARIO DS-120273 3 10.59 5472********0129 01745C 05/17/2017
SCOTT, DAVID DS-125642 3 31.79 4013********1580 018547 05/17/2017
SEIGLER, JESSICA DS-125456 3 21.19 5424********4724 23927Y 05/17/2017
SMITH, JAMES DS-123750 3 20.59 4037********2096 907152 05/17/2017
SMITH, KIM DS-125408 3 31.79 4022********5779 719941 05/17/2017
SORENSEN, MEGAN DS-123349 3 15.89 4022********8189 092523 05/17/2017
SOTO, MARIA DS-125059 3 76.19 4270********3828 092529 05/17/2017
SPAIN, GEOFFREY DS-128900 3 15.89 4186********5090 018347 05/17/2017
SPENCER, CRAIG DS-122617 3 21.19 4586********6998 H94731 05/17/2017
STALLMAN, DANNY DS-111517 3 10.59 4342********8949 466283 05/17/2017
STEGER, HEIDI DS-122927 3 21.19 4342********8763 351771 05/17/2017
STULL, THOMAS DS-123326 3 15.89 4861********4126 000465 05/17/2017
SUE, NORMAN DS-128070 3 31.79 4802********4094 056974 05/17/2017
SUNNY, CHRIS DS-128594 3 10.59 5597********2822 566599 05/17/2017
SWANSON, KARLA DS-121994 3 37.09 5515********8332 566601 05/17/2017
TANGIE, KRISTINA DS-103661 3 21.19 6011********6908 01737P 05/17/2017
TAYLOR, JOSH DS-124985 3 26.49 4238********5543 835296 05/17/2017
TAYLOR, LEEANN DS-122443 3 15.89 5515********5848 566607 05/17/2017
TERRY, CONNIE DS-107785 3 21.19 4147********6038 05712C 05/17/2017
TERRY, DAVID DS-107789 3 15.89 4147********6038 05716C 05/17/2017
THOMPSON, EMILY DS-128639 3 15.89 4337********6142 682848 05/17/2017
TIEDENS, STEPHANIE DS-109955 3 21.19 4180********6771 092056 05/17/2017
TOP, TYLER DS-122881 3 45.59 5472********0129 01702C 05/17/2017
VAN HORN, DAVE DS-122904 3 10.59 4323********3412 358803 05/17/2017
VANBUSKIRK, KEVIN DS-110385 3 10.59 4737********1111 450121 05/17/2017
VANBUSKIRK, SANDY DS-110390 3 10.59 4342********1518 352507 05/17/2017
VARISCO, BRYAN DS-125346 3 21.19 4186********9694 012525 05/17/2017
VAUGHN, AMY DS-124599 3 21.19 5524********3365 01965Z 05/17/2017
VERHUEL, CODY DS-123799 3 21.19 4037********8826 907152 05/17/2017
VERHUEL, KELSEY DS-120472 3 21.19 4190********7867 000222 05/17/2017
VIDAL-CANO, SARA DS-120904 3 10.59 4238********1305 835301 05/17/2017
WALKER, WENDY DS-121017 3 10.59 4418********7406 217842 05/17/2017
WARD, TONY DS-128281 3 35.00 5480********9852 220655 05/17/2017
WARNE, HUNTER DS-125317 3 45.59 5472********0129 01752C 05/17/2017
WATTERS, ERIC DS-127028 3 31.79 4238********2179 835303 05/17/2017
WEBER, LISA DS-123097 3 10.59 4342********3908 451068 05/17/2017
WEISHAAR, AMY DS-106419 3 10.59 4147********2572 05762D 05/17/2017
WELLS, COREY DS-123407 3 15.89 4186********0369 020897 05/17/2017
WELLS, KELSEY DS-128298 3 56.19 4342********5252 451072 05/17/2017
WESTON, NIKKI DS-120936 3 21.19 4342********0096 299920 05/17/2017
WILLIAMS, PAM DS-108243 3 10.59 4388********4881 05763D 05/17/2017
WILLIAMS, TINA DS-107928 3 10.59 3727*******4016 123475 05/17/2017
WILLIAMSON, AMY JO DS-125398 3 26.49 4337********4489 682850 05/17/2017
WOS, ERIC DS-125791 3 21.19 4190********2780 013121 05/17/2017
YAMOAH, KOFI DS-125005 3 21.19 4342********5490 248849 05/17/2017
ZAYA, NINYAS DS-124340 3 10.59 4342********1071 465131 05/17/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 26.48
55 MasterCard 1490.57
160 Visa 4070.28
7 Discover 172.14
0 Other 0.00
     
    5759.47