06/19/2017

06:53:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHUI, ALLAN	DS-125748	3	21.19	4190********0662	028423	06/19/2017
ALLSUP, LIZ	DS-120889	3	21.19	5528********6844	00839C	06/19/2017
ALTMAN, DAN	DS-128075	3	10.59	4453********8392	578626	06/19/2017
ALVAREZ, ISRAEL	DS-128173	3	15.89	4238********1305	244633	06/19/2017
ALVAREZ, SHERRY	DS-124145	3	25.89	4342********4959	302028	06/19/2017
ARCE, JESUS	DS-122753	3	15.89	4342********2471	125189	06/19/2017
ARMSTRONG, MARK	DS-125141	3	45.59	4238********6349	244635	06/19/2017
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9151	915259	06/19/2017
BAKER, LAURIE	DS-120134	3	11.59	4337********1584	032498	06/19/2017
BALES, AARON	DS-122129	3	21.19	4453********3206	051248	06/19/2017
BAUGH, ROB	DS-128103	3	37.09	4000********9875	819493	06/19/2017
BEARD, JEN	DS-108726	3	35.00	5515********7053	112597	06/19/2017
BEBER, JOSE	DS-124532	3	15.89	4342********1113	125192	06/19/2017
BIDMUS, NASIF	DS-128567	3	31.79	5108********1555	064035	06/19/2017
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	144103	06/19/2017
BLAKER, RIKKI	DS-125444	3	21.19	4337********9536	032508	06/19/2017
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	019071	06/19/2017
BOGENRIE, ADAM	DS-128191	3	31.79	4342********9720	856123	06/19/2017
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	82292D	06/19/2017
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	996943	06/19/2017
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01981R	06/19/2017
BREWSTER, BRI	DS-120527	3	21.19	4342********4686	805166	06/19/2017
BROOME, BREANA	DS-128101	3	31.79	4022********5111	000832	06/19/2017
BROWN, KELLI	DS-101191	3	25.89	6011********3886	01915R	06/19/2017
BRYANT, ARLEEN	DS-121818	3	21.19	5111********5996	429305	06/19/2017
BRYANT, BILL	DS-123350	3	21.19	4238********9571	244637	06/19/2017
BUZA, ADEM	DS-127022	3	21.19	4744********0828	144104	06/19/2017
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********7166	854683	06/19/2017
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	027302	06/19/2017
CARRANZA, EDWIN	DS-128369	3	70.00	4000********3878	564638	06/19/2017
CARRILLO, RAMON	DS-128574	3	21.19	4739********8722	555019	06/19/2017
CARTER, TYLER	DS-128100	3	37.09	5449********8378	380316	06/19/2017
COMES, CHRIS	DS-122834	3	10.59	4342********5181	302908	06/19/2017
COOPER, MIRANDA	DS-123797	3	21.19	4190********5043	032328	06/19/2017
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	019405	06/19/2017
COUCH, BEN	DS-128175	3	37.09	4037********5257	609104	06/19/2017
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	032511	06/19/2017
DAHAL, ADITI	DS-127040	3	31.79	4186********0089	004617	06/19/2017
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	064030	06/19/2017
DAVIDSON, JOE	DS-128062	3	10.59	4802********3625	032330	06/19/2017
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	879902	06/19/2017
DAVIS, TOM	DS-120409	3	10.59	4465********8549	019083	06/19/2017
DAY, DANIELLE	DS-125151	3	21.19	4342********9378	289820	06/19/2017
DELANEY, ANDRAE	DS-128887	3	31.79	4037********1829	609104	06/19/2017
DEMARCO, MADELINE	DS-123285	3	15.89	5524********9155	07963Z	06/19/2017
DOUGHERTY, ROD	DS-109203	3	10.59	4313********9099	05372D	06/19/2017
DOWNING, JERRY	DS-123563	3	35.89	4013********7968	024657	06/19/2017
DRAKE, ADAM	DS-128243	3	31.79	4186********2292	003383	06/19/2017
DUFF, TJ	DS-103607	3	31.19	4465********4008	019087	06/19/2017
DUNAGAN, COLBY	DS-128104	3	1.80	4342********9374	856135	06/19/2017
ENGELHART, JOHN	DS-125205	3	21.19	4342********9562	146984	06/19/2017
ERDMANN, DAWN	DS-109101	3	10.59	4342********9762	332937	06/19/2017
FERCH, JORDAN	DS-127044	3	31.79	4238********4494	244640	06/19/2017
FERGUSON, TRAVIS	DS-122856	3	21.19	4238********8402	244641	06/19/2017
FERMIN, OMAR	DS-123249	3	15.89	5512********2722	064031	06/19/2017
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	916891	06/19/2017
FIALA, BRYAN	DS-125574	3	31.19	4342********9476	805186	06/19/2017
FINN, NATHAN	DS-128643	3	31.79	4238********8282	244642	06/19/2017
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	006471	06/19/2017
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	012129	06/19/2017
FLIESS, SARA	DS-123130	3	15.89	5117********9207	00900B	06/19/2017
FLOYD, STEVE	DS-123638	3	10.59	4640********6065	00935D	06/19/2017
FOUSEK, EVAN	DS-125391	3	56.19	4022********2774	380316	06/19/2017
FRIDL, CHERYL	DS-110199	3	10.59	5345********0793	029352	06/19/2017
FRIESTAD, LINDA	DS-106805	3	10.59	5571********3106	889189	06/19/2017
GAGNER, PHILLIP	DS-125501	3	26.49	5184********5764	019102	06/19/2017
GARCIA, ELINELSON	DS-122811	3	26.49	5515********0635	110295	06/19/2017
GLOEDE, ANTHONY	DS-125079	3	21.19	5238********5635	889194	06/19/2017
GOMIS, RON	DS-125723	3	15.89	4418********9774	989124	06/19/2017
GORDEN, KATIE	DS-129170	3	29.99	4342********9720	332943	06/19/2017
GRANT, ALYSIA	DS-125057	3	26.49	5403********9597	064031	06/19/2017
GREEN, ERIC	DS-107184	3	10.59	4342********3806	915279	06/19/2017
GREENE, STEVE	DS-122830	3	10.59	5178********0009	00957Z	06/19/2017
GREGORY, DELYNN	DS-120903	3	21.19	5111********3305	429308	06/19/2017
GUGE, ETHAN	DS-110626	3	10.59	4186********8912	006633	06/19/2017
GUTIERREZ, IVONE	DS-128576	3	61.49	4744********3934	144300	06/19/2017
HADZOVIC, VEDRAN	DS-125797	3	31.19	4342********5874	854693	06/19/2017
HALL, MICHELE	DS-108340	3	15.89	4388********5144	00961D	06/19/2017
HARRIS, KENDRA	DS-128539	3	31.79	4342********6299	332947	06/19/2017
HENDRICKS, JON	DS-128314	3	30.74	4342********3137	148388	06/19/2017
HENNESS, MARIAH	DS-123629	3	21.19	5403********9372	064032	06/19/2017
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	09405Z	06/19/2017
HEUER, DON	DS-125254	3	21.19	5515********8136	110275	06/19/2017
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	302042	06/19/2017
HOSTETTER, EMILY	DS-125363	3	21.19	4999********7336	064038	06/19/2017
HOWER, BOB	DS-109674	3	10.59	4465********6065	019117	06/19/2017
HOWER, MARY	DS-109673	3	10.59	4465********6065	019818	06/19/2017
HUEWE, JORDAN	DS-128569	3	21.19	4342********8788	146994	06/19/2017
IVUSIC, IVAN	DS-124957	3	10.59	5403********4837	064032	06/19/2017
IVUSIC, MARKO	DS-121845	3	15.89	5403********1901	064032	06/19/2017
JAMESON, TRAVIS	DS-123753	3	21.19	4337********9536	032521	06/19/2017
JOHNSON, MARTHA	DS-123353	3	15.89	5178********2395	00994Z	06/19/2017
JOHNSON, MARTHAINLINE	DS-125573	3	21.19	5275********0715	124806	06/19/2017
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9263	031294	06/19/2017
JONES, CHRIS	DS-128197	3	15.89	5156********2154	010054	06/19/2017
JONES, DONNIE	DS-124028	3	10.59	4388********9760	01003C	06/19/2017
JONES, JESSI	DS-111311	3	21.19	4342********4360	148393	06/19/2017
JORDAN, MARY	DS-120482	3	10.59	5515********2602	112646	06/19/2017
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	164205	06/19/2017
KARAMUJA, MUALEM	DS-124651	3	10.59	4342********4234	854699	06/19/2017
KEARNEY, BRIAN	DS-123555	3	15.89	4186********6475	009015	06/19/2017
KIENZLE, KORY	DS-128907	3	72.09	5108********8128	064040	06/19/2017
KIM, CHAN	DS-109385	3	10.59	4342********2041	856158	06/19/2017
KING, ALYSSA	DS-125442	3	15.89	4342********7108	916230	06/19/2017
KNAPP, JENNIFER	DS-125140	3	21.19	4186********0457	027306	06/19/2017
KRAMER, ELAINE	DS-122163	3	21.19	5403********1111	064033	06/19/2017
LANIES, SHARON	DS-121278	3	10.59	4979********2432	889220	06/19/2017
LE, DUY	DS-123348	3	15.89	4270********9768	064039	06/19/2017
LEE, AMANDA	DS-124099	3	15.89	4465********7809	019451	06/19/2017
LEE, BRITNEY	DS-125070	3	21.19	4186********9996	026086	06/19/2017
LEWIS, TROY	DS-121322	3	21.19	4186********8498	009018	06/19/2017
LUCHTERHAND, MATT	DS-108752	3	56.19	4266********7822	01025B	06/19/2017
LUNA, ESTEBAN	DS-120327	3	21.19	4186********8402	029119	06/19/2017
LUNA, MICHEAL SNR.	DS-128885	3	18.57	3767*******1002	194092	06/19/2017
LYNCH, RAYMOND	DS-128880	3	52.38	4186********4111	032335	06/19/2017
MARRERO, JOSE	DS-122399	3	61.49	5515********6355	110343	06/19/2017
MARTIN, JARROD	DS-128487	3	31.79	4342********9129	290710	06/19/2017
MARTINEZ, IZAMAR	DS-123397	3	417.46	4342********1702	302925	06/19/2017
MARTINEZ, JOSELLY	DS-123417	3	15.89	4342********2127	805215	06/19/2017
MARTINEZ, KARLA	DS-125310	3	10.59	4744********7435	164304	06/19/2017
MATA, MINELVA	DS-109618	3	45.59	4868********4308	302926	06/19/2017
MCCLEARY, JAYSEN	DS-111376	3	272.08	4744********8308	194607	06/19/2017
MCDONALD, SCOTT	DS-112063	3	10.59	5466********6476	70429P	06/19/2017
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********8368	147003	06/19/2017
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	112666	06/19/2017
MCINVILLE, JASON	DS-109609	3	45.59	4337********5906	032531	06/19/2017
MENDEZ, ANA	DS-128179	3	31.79	5111********7648	429310	06/19/2017
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	019145	06/19/2017
MILLER, BRENDA	DS-128541	3	31.79	4037********2718	609104	06/19/2017
MILLER, CHRIS	DS-125102	3	15.89	4465********2170	019463	06/19/2017
MONTES, NANCY	DS-125492	3	31.19	4342********7562	805219	06/19/2017
MORRILL, GARRETT	DS-128156	3	37.09	5175********4463	134508	06/19/2017
MORRIS, KYLA	DS-128111	3	26.49	4412********8286	252258	06/19/2017
MURPHY, MAX	DS-124410	3	15.89	5111********4953	429311	06/19/2017
MURRAY, LOGAN	DS-128511	3	21.19	4147********9582	609104	06/19/2017
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	032694	06/19/2017
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	07610B	06/19/2017
O CONNOR, KEVIN	DS-125848	3	10.59	4157********2446	068223	06/19/2017
O LEARY, TIFFANY	DS-110868	3	21.19	4465********4239	019175	06/19/2017
OBRIEN, TED	DS-125992	3	10.59	5472********0129	01900C	06/19/2017
OLIVA, JORGE	DS-128359	3	21.19	4238********5778	244651	06/19/2017
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	032039	06/19/2017
OVERTON, MATT	DS-122080	3	21.19	4270********9216	064042	06/19/2017
OXLER, PAT	DS-122172	3	10.59	4266********8162	01093B	06/19/2017
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	169784	06/19/2017
PALS, ALEX	DS-125169	3	21.19	4337********7346	031317	06/19/2017
PALS, ALEX	DS-122650	3	15.89	5490********2989	04042B	06/19/2017
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	805232	06/19/2017
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	050079	06/19/2017
PEARL, AIDAN	DS-122522	3	15.89	4388********5961	01094D	06/19/2017
PEREZ, AILEN	DS-128552	3	61.49	6011********2910	01948R	06/19/2017
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	955615	06/19/2017
PHAM, KIEN	DS-125324	3	10.59	4744********6691	194706	06/19/2017
PHAM, NICK	DS-109641	3	35.00	4744********0242	194707	06/19/2017
PHILLIPS, JAMIE	DS-127039	3	21.19	5510********2555	112906	06/19/2017
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	223068	06/19/2017
PLAGMAN, ALEXANDRA	DS-128226	3	15.89	4323********4804	805241	06/19/2017
POCKRANDT, MARK	DS-124510	3	10.59	4147********0037	609104	06/19/2017
POMERENK, GRANT	DS-125692	3	21.19	6011********6230	01955B	06/19/2017
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	292035	06/19/2017
PROWD, CHRISTIANA	DS-128332	3	26.49	5108********1555	064043	06/19/2017
RALSTON, NICK	DS-111253	3	10.59	4037********8239	609104	06/19/2017
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	31.79	4342********7264	332989	06/19/2017
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	125259	06/19/2017
REEVE, KAYLA	DS-125342	3	66.19	4465********0054	019185	06/19/2017
RENNEBOHM, MARY ANN	DS-106396	3	15.89	5466********4081	71402P	06/19/2017
RETTENMEIER, TODD	DS-125944	3	21.19	5524********9451	04695Z	06/19/2017
REUTER, FRANK	DS-125045	3	41.79	4342********1321	805245	06/19/2017
RIVAS, KOLE	DS-128538	3	16.75	5597********9313	112883	06/19/2017
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	302058	06/19/2017
ROMAR, ERIN	DS-125400	3	31.79	5515********8695	132328	06/19/2017
RONALD, DRAZI	DS-125359	3	10.59	4238********2958	244653	06/19/2017
ROSANDER, JAKE	DS-111733	3	10.59	4022********8520	889279	06/19/2017
ROSS, JORDAN	DS-125411	3	10.59	5472********0129	01949C	06/19/2017
RUIZ, MARITZA	DS-124306	3	25.89	4342********7732	125265	06/19/2017
RYG, JEFF	DS-122749	3	10.59	4744********3681	194805	06/19/2017
SANCHEZ, CARLOS	DS-128547	3	10.59	4459********9987	889281	06/19/2017
SANDOVAL, LEMUEL	DS-125902	3	21.19	4190********5338	030904	06/19/2017
SCHABEN, JARED	DS-125160	3	21.19	4186********7802	015925	06/19/2017
SCHROEDER, JESSICA	DS-125370	3	35.00	5178********7962	01136B	06/19/2017
SCIORROTTA, MARIO	DS-120273	3	10.59	5472********0129	01949C	06/19/2017
SCOTT, DAVID	DS-125642	3	31.79	4013********1580	024658	06/19/2017
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	71374Y	06/19/2017
SMITH, JAMES	DS-123750	3	20.59	4037********2096	609104	06/19/2017
SMITH, KIM	DS-125408	3	31.79	4022********5779	023877	06/19/2017
SORENSEN, MEGAN	DS-123349	3	15.89	4022********8189	064038	06/19/2017
SOTO, MARIA	DS-125059	3	41.19	4270********3828	064044	06/19/2017
SPAIN, GEOFFREY	DS-128900	3	15.89	4186********5090	002755	06/19/2017
SPENCER, CRAIG	DS-122617	3	56.19	4586********6998	H69746	06/19/2017
STALLMAN, DANNY	DS-111517	3	10.59	4342********8949	854719	06/19/2017
STEGER, HEIDI	DS-122927	3	21.19	4342********8763	125273	06/19/2017
STULL, THOMAS	DS-123326	3	15.89	4861********4126	000596	06/19/2017
SUE, NORMAN	DS-128070	3	31.79	4802********4094	011551	06/19/2017
SUNNY, CHRIS	DS-128594	3	10.59	5597********2822	121366	06/19/2017
SWANSON, KARLA	DS-121994	3	37.09	5515********8332	110536	06/19/2017
TANGIE, KRISTINA	DS-103661	3	21.19	6011********6908	01914P	06/19/2017
TAYLOR, JOSH	DS-124985	3	26.49	4238********5543	244654	06/19/2017
TAYLOR, LEEANN	DS-122443	3	15.89	5515********5848	112901	06/19/2017
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	01161C	06/19/2017
TERRY, DAVID	DS-107789	3	15.89	4147********6038	01161C	06/19/2017
THANG, NGUN	DS-128164	3	37.09	4342********3689	292056	06/19/2017
THELE, JOSH	DS-128326	3	37.09	4448********5739	123090	06/19/2017
THOMPSON, EMILY	DS-128639	3	15.89	4337********6142	032555	06/19/2017
TIEDENS, STEPHANIE	DS-109955	3	21.19	4180********6771	063606	06/19/2017
TURNER, JAZZLINN	DS-110040	3	10.59	5334********4175	380317	06/19/2017
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	805261	06/19/2017
VANBUSKIRK, KEVIN	DS-110385	3	10.59	4737********1111	914296	06/19/2017
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	916248	06/19/2017
VAUGHN, AMY	DS-124599	3	21.19	5524********3365	07784Z	06/19/2017
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	609104	06/19/2017
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	026166	06/19/2017
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********1305	244655	06/19/2017
VRABAC, ALIJA	DS-128080	3	37.09	4342********2027	147022	06/19/2017
WATTERS, ERIC	DS-127028	3	31.79	4238********2179	244656	06/19/2017
WEBER, LISA	DS-123097	3	10.59	4342********3908	149285	06/19/2017
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	01188D	06/19/2017
WELLS, COREY	DS-123407	3	15.89	4186********0369	026168	06/19/2017
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	147024	06/19/2017
WESTON, NIKKI	DS-120936	3	21.19	4342********0096	223079	06/19/2017
WILLIAMS, PAM	DS-108243	3	10.59	4388********4881	01186D	06/19/2017
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	168509	06/19/2017
WILLIAMSON, AMY JO	DS-125398	3	26.49	4337********4489	032557	06/19/2017
WOS, ERIC	DS-125791	3	21.19	4190********2780	027427	06/19/2017
ZAYA, NINYAS	DS-124340	3	10.59	4342********1071	916923	06/19/2017

Totals

Count	Card Type	Total
3	American Express	45.05
52	MasterCard	1157.96
164	Visa	4238.59
5	Discover	150.95
0	Other	0.00
		5592.55