07/17/2017

06:55:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHUI, ALLAN	DS-125748	3	21.19	4190********0662	001964	07/17/2017
ALLSUP, LIZ	DS-120889	3	56.19	5528********6844	08737C	07/17/2017
ALTMAN, DAN	DS-128075	3	10.59	4453********8392	372695	07/17/2017
ALVAREZ, ISRAEL	DS-128173	3	15.89	4238********1305	792577	07/17/2017
ALVAREZ, SHERRY	DS-124145	3	25.89	4342********4959	199301	07/17/2017
ARCE, JESUS	DS-122753	3	15.89	4342********2471	074332	07/17/2017
ARMSTRONG, MARK	DS-125141	3	10.59	4238********6349	792578	07/17/2017
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9151	306615	07/17/2017
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	334630	07/17/2017
BALES, AARON	DS-122129	3	21.19	4453********3206	147399	07/17/2017
BAUGH, ROB	DS-128103	3	37.09	4000********9875	100958	07/17/2017
BEBER, JOSE	DS-124532	3	15.89	4342********1113	267200	07/17/2017
BIDMUS, NASIF	DS-128567	3	31.79	5108********1555	064631	07/17/2017
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	154161	07/17/2017
BLAKER, RIKKI	DS-125444	3	21.19	4337********9536	334631	07/17/2017
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017457	07/17/2017
BOGENRIE, ADAM	DS-128191	3	31.79	4342********9720	242891	07/17/2017
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	19879D	07/17/2017
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	416728	07/17/2017
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01732R	07/17/2017
BREWSTER, BRI	DS-120527	3	21.19	4342********4686	200202	07/17/2017
BROOME, BREANA	DS-128101	3	31.79	4022********5111	000860	07/17/2017
BROWN, KELLI	DS-101191	3	25.89	6011********3886	01756R	07/17/2017
BRYANT, ARLEEN	DS-121818	3	21.19	5111********5996	101995	07/17/2017
BRYANT, BILL	DS-123350	3	21.19	4238********9571	792579	07/17/2017
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********7166	135074	07/17/2017
CAES, BENJAMIN	DS-109781	3	220.00	6011********6112	01761R	07/17/2017
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	004945	07/17/2017
CARRANZA, EDWIN	DS-128369	3	70.00	4000********3878	470750	07/17/2017
CARTER, TYLER	DS-128100	3	37.09	5449********8378	974293	07/17/2017
COMES, CHRIS	DS-122834	3	10.59	4342********5181	121512	07/17/2017
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	017362	07/17/2017
COUCH, BEN	DS-128175	3	37.09	4037********5257	607164	07/17/2017
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	334632	07/17/2017
DAHAL, ADITI	DS-127040	3	31.79	4186********0089	004946	07/17/2017
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	064625	07/17/2017
DAVIDSON, JOE	DS-128062	3	10.59	4802********3625	009140	07/17/2017
DAVIS, ADAM	DS-123865	3	50.89	4453********7478	707506	07/17/2017
DAVIS, TOM	DS-120409	3	10.59	4465********8549	017932	07/17/2017
DAY, DANIELLE	DS-125151	3	21.19	4342********9378	121517	07/17/2017
DELANEY, ANDRAE	DS-128887	3	31.79	4037********1829	607164	07/17/2017
DELGADO, ERNESTO	DS-128160	3	66.19	5111********8699	101996	07/17/2017
DEMARCO, MADELINE	DS-123285	3	15.89	5524********9155	01211Z	07/17/2017
DOUGHERTY, ROD	DS-109203	3	10.59	4313********9099	02187D	07/17/2017
DRAKE, ADAM	DS-128243	3	66.79	4186********2292	009536	07/17/2017
DUFF, TJ	DS-103607	3	31.19	4465********4008	017935	07/17/2017
ENGELHART, JOHN	DS-125205	3	21.19	4342********9562	134739	07/17/2017
ERDMANN, DAWN	DS-109101	3	10.59	4342********9762	134740	07/17/2017
FERCH, JORDAN	DS-127044	3	31.79	4238********4494	792582	07/17/2017
FERGUSON, TRAVIS	DS-122856	3	21.19	4238********8402	792580	07/17/2017
FERMIN, OMAR	DS-123249	3	15.89	5512********2722	064626	07/17/2017
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	242899	07/17/2017
FIALA, BRYAN	DS-125574	3	31.19	4342********9476	199310	07/17/2017
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	006541	07/17/2017
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	015512	07/17/2017
FLIESS, SARA	DS-123130	3	15.89	5117********9207	08352B	07/17/2017
FLOYD, STEVE	DS-123638	3	10.59	4640********6065	08792D	07/17/2017
FRIDL, CHERYL	DS-110199	3	10.59	5345********0793	033587	07/17/2017
FRIESTAD, LINDA	DS-106805	3	10.59	5571********3106	912424	07/17/2017
GAGNER, PHILLIP	DS-125501	3	26.49	5184********5764	017216	07/17/2017
GALLEGOS, NORMA	DS-128216	3	66.19	5111********8699	101997	07/17/2017
GARCIA, ELINELSON	DS-122811	3	26.49	5515********0635	121589	07/17/2017
GLOEDE, ANTHONY	DS-125079	3	21.19	5238********5635	912480	07/17/2017
GOMIS, RON	DS-125723	3	15.89	4418********9774	465233	07/17/2017
GORDEN, KATIE	DS-129170	3	29.99	4342********9720	195726	07/17/2017
GRANT, ALYSIA	DS-125057	3	26.49	5403********9597	064626	07/17/2017
GREEN, ERIC	DS-107184	3	10.59	4342********3806	200210	07/17/2017
GREENE, STEVE	DS-122830	3	10.59	5178********0009	08808Z	07/17/2017
GREGORY, DELYNN	DS-120903	3	56.19	5111********3305	101998	07/17/2017
GUGE, ETHAN	DS-110626	3	10.59	4186********8912	004947	07/17/2017
GUTIERREZ, IVONE	DS-128576	3	26.49	4744********3934	134663	07/17/2017
HADZOVIC, VEDRAN	DS-125797	3	31.19	4342********5874	195727	07/17/2017
HALL, MICHELE	DS-108340	3	15.89	4388********5144	08808D	07/17/2017
HARRIS, KENDRA	DS-128539	3	31.79	4342********6299	122238	07/17/2017
HENDRICKS, JON	DS-128314	3	65.74	4342********3137	198300	07/17/2017
HENNESS, MARIAH	DS-123629	3	21.19	5403********9372	064627	07/17/2017
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	09409Z	07/17/2017
HEUER, DON	DS-125254	3	21.19	5515********8136	121280	07/17/2017
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	243176	07/17/2017
HOSTETTER, EMILY	DS-125363	3	56.19	4999********7336	064633	07/17/2017
HOWER, BOB	DS-109674	3	10.59	4465********6065	017221	07/17/2017
HOWER, MARY	DS-109673	3	10.59	4465********6065	017222	07/17/2017
HUEWE, JORDAN	DS-128569	3	56.19	4342********8788	025135	07/17/2017
IVUSIC, IVAN	DS-124957	3	10.59	5403********4837	064627	07/17/2017
IVUSIC, MARKO	DS-121845	3	15.89	5403********1901	064627	07/17/2017
JAMESON, TRAVIS	DS-123753	3	21.19	4337********9536	334633	07/17/2017
JAYNE, SCOTT	DS-103146	3	15.89	4388********7873	08819D	07/17/2017
JAYNE, TINA	DS-103113	3	15.89	4388********7873	08819D	07/17/2017
JOHNSON, MARTHAINLINE	DS-125573	3	21.19	5275********0715	154064	07/17/2017
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9263	334634	07/17/2017
JONES, CHRIS	DS-128197	3	15.89	5156********2154	088261	07/17/2017
JONES, DONNIE	DS-124028	3	11.59	4388********9760	08826C	07/17/2017
JONES, JESSI	DS-111311	3	21.19	4342********4360	075235	07/17/2017
JORDAN, MARY	DS-120482	3	10.59	5515********2602	119507	07/17/2017
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	104166	07/17/2017
KARAMUJA, MUALEM	DS-124651	3	10.59	4342********4234	135084	07/17/2017
KEARNEY, BRIAN	DS-123555	3	50.89	4186********6475	015517	07/17/2017
KIENZLE, KORY	DS-128907	3	37.09	5108********8128	064634	07/17/2017
KIM, CHAN	DS-109385	3	45.59	4342********2041	267208	07/17/2017
KING, ALYSSA	DS-125442	3	15.89	4342********7108	025139	07/17/2017
KNAPP, JENNIFER	DS-125140	3	21.19	4186********0457	019623	07/17/2017
KRAMER, ELAINE	DS-122163	3	21.19	5403********1111	064627	07/17/2017
LE, DUY	DS-123348	3	15.89	4270********9768	064634	07/17/2017
LEE, BRITNEY	DS-125070	3	21.19	4186********9996	016995	07/17/2017
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	08837C	07/17/2017
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	08838B	07/17/2017
LUNA, ESTEBAN	DS-120327	3	29.69	4186********8402	024588	07/17/2017
LYNCH, RAYMOND	DS-128880	3	21.19	4186********4111	019624	07/17/2017
MARRERO, JOSE	DS-122399	3	26.49	5515********6355	119523	07/17/2017
MARTINEZ, JOSELLY	DS-123417	3	15.89	4342********2127	267120	07/17/2017
MARTINEZ, KARLA	DS-125310	3	10.59	4744********7435	134864	07/17/2017
MATA, MINELVA	DS-109618	3	10.59	4868********4308	198307	07/17/2017
MCCLEARY, JAYSEN	DS-111376	3	10.59	4744********8308	134866	07/17/2017
MCDONALD, SCOTT	DS-112063	3	10.59	5466********6476	27275P	07/17/2017
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********8368	122251	07/17/2017
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	119529	07/17/2017
MENDEZ, ANA	DS-128179	3	31.79	5111********7648	102004	07/17/2017
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017968	07/17/2017
MILLER, BRENDA	DS-128541	3	31.79	4037********2718	607164	07/17/2017
MILLER, CHRIS	DS-125102	3	15.89	4465********2170	017967	07/17/2017
MONTES, NANCY	DS-125492	3	31.19	4342********7562	075239	07/17/2017
MORRILL, GARRETT	DS-128156	3	37.09	5175********4463	174465	07/17/2017
MORRIS, KYLA	DS-128111	3	26.49	4412********8286	597352	07/17/2017
MURPHY, MAX	DS-124410	3	15.89	5111********4953	102005	07/17/2017
MURRAY, LOGAN	DS-128511	3	21.19	4147********9582	607164	07/17/2017
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	290680	07/17/2017
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	00715B	07/17/2017
O CONNOR, KEVIN	DS-125848	3	10.59	4157********2446	074049	07/17/2017
O LEARY, TIFFANY	DS-110868	3	21.19	4465********4239	017510	07/17/2017
ORTIZ, MARGARITA	DS-122472	3	50.89	4190********2539	024590	07/17/2017
OVERTON, MATT	DS-122080	3	21.19	4270********9216	064635	07/17/2017
OXLER, PAT	DS-122172	3	10.59	4266********8162	08872B	07/17/2017
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	115163	07/17/2017
PALS, ALEX	DS-122650	3	15.89	5490********2989	07954B	07/17/2017
PALS, ALEX	DS-125169	3	21.19	4337********7346	334638	07/17/2017
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	200216	07/17/2017
PATRICK, BRIAN	DS-128312	3	2.58	4599********4173	H64965	07/17/2017
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	096132	07/17/2017
PEARL, AIDAN	DS-122522	3	15.89	4388********5961	08872D	07/17/2017
PEREZ, AILEN	DS-128552	3	26.49	6011********2910	01798R	07/17/2017
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	242922	07/17/2017
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	243191	07/17/2017
PETERZALEK, JEFF	DS-128860	3	520.00	4100********8609	20657D	07/17/2017
PHAM, KIEN	DS-125324	3	45.59	4744********6691	104269	07/17/2017
PHILLIPS, JAMIE	DS-127039	3	21.19	5510********2555	108767	07/17/2017
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	242923	07/17/2017
PLAGMAN, ALEXANDRA	DS-128226	3	15.89	4323********4804	195736	07/17/2017
POCKRANDT, MARK	DS-124510	3	10.59	4147********0037	607164	07/17/2017
POMERENK, GRANT	DS-125692	3	21.19	6011********6230	01749B	07/17/2017
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	264903	07/17/2017
PRACHAR, DANIEL	DS-128041	3	31.79	6011********5019	01799B	07/17/2017
PROWD, CHRISTIANA	DS-128332	3	26.49	5108********1555	064636	07/17/2017
RALSTON, NICK	DS-111253	3	10.59	4037********8239	607164	07/17/2017
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	31.79	4342********7264	242927	07/17/2017
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	242928	07/17/2017
REEVE, KAYLA	DS-125342	3	31.19	4465********0054	017436	07/17/2017
RENNEBOHM, MARY ANN	DS-106396	3	15.89	5466********4081	27595P	07/17/2017
RETTENMEIER, TODD	DS-125944	3	21.19	5524********9451	00521S	07/17/2017
REUTER, FRANK	DS-125045	3	41.79	4342********1321	242930	07/17/2017
RIVAS, KOLE	DS-128538	3	10.00	5597********9313	122051	07/17/2017
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	267217	07/17/2017
RONALD, DRAZI	DS-125359	3	10.59	4238********2958	792591	07/17/2017
ROSANDER, JAKE	DS-111733	3	10.59	4022********8520	913071	07/17/2017
ROSS, JORDAN	DS-125411	3	10.59	5472********0129	01725C	07/17/2017
RUIZ, MARITZA	DS-124306	3	25.89	4342********7732	135090	07/17/2017
RYG, JEFF	DS-122749	3	10.59	4744********3681	154560	07/17/2017
SANCHEZ, CARLOS	DS-128547	3	10.59	4459********9987	913092	07/17/2017
SANCHEZ, JAVIER	DS-124506	3	15.89	5275********8698	154665	07/17/2017
SANDOVAL, LEMUEL	DS-125902	3	21.19	4190********5338	022185	07/17/2017
SCHABEN, JARED	DS-125160	3	21.19	4186********7802	021242	07/17/2017
SCIORROTTA, MARIO	DS-120273	3	10.59	5472********0129	01726C	07/17/2017
SCOTT, DAVID	DS-125642	3	31.79	4013********1580	008891	07/17/2017
SEIGLER, JESSICA	DS-125456	3	56.19	5424********4724	27803Y	07/17/2017
SETHI, VARUN	DS-122705	3	35.00	4400********6698	06662B	07/17/2017
SMITH, JAMES	DS-123750	3	20.59	4037********2096	607164	07/17/2017
SMITH, KIM	DS-125408	3	66.79	4022********5779	279852	07/17/2017
SORENSEN, MEGAN	DS-123349	3	15.89	4022********8189	064631	07/17/2017
SOTO, MARIA	DS-125059	3	41.19	4270********3828	064636	07/17/2017
SPAIN, GEOFFREY	DS-128900	3	15.89	4186********5090	015519	07/17/2017
SPENCER, CRAIG	DS-122617	3	21.19	4586********6998	H66838	07/17/2017
STALLMAN, DANNY	DS-111517	3	10.59	4342********8949	264909	07/17/2017
STEGER, HEIDI	DS-122927	3	21.19	4342********8763	242935	07/17/2017
STULL, THOMAS	DS-123326	3	15.89	4861********4126	000704	07/17/2017
SUE, NORMAN	DS-128070	3	31.79	4802********4094	089155	07/17/2017
SUMMERS, ERIN	DS-128027	3	10.59	4465********3686	017430	07/17/2017
SUNNY, CHRIS	DS-128594	3	10.59	5597********2822	132108	07/17/2017
SWANSON, KARLA	DS-121994	3	37.09	5515********8332	122082	07/17/2017
TANGIE, KRISTINA	DS-103661	3	21.19	6011********6908	01757P	07/17/2017
TAYLOR, JOSH	DS-124985	3	61.49	4238********5543	792592	07/17/2017
TAYLOR, LEEANN	DS-122443	3	50.89	5515********5848	121358	07/17/2017
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	08917C	07/17/2017
TERRY, DAVID	DS-107789	3	15.89	4147********6038	08916C	07/17/2017
THANG, NGUN	DS-128164	3	37.09	4342********3689	173664	07/17/2017
THOMPSON, EMILY	DS-128639	3	15.89	4337********6142	334640	07/17/2017
TIEDENS, STEPHANIE	DS-109955	3	21.19	4180********6771	064154	07/17/2017
TURNER, JAZZLINN	DS-110040	3	10.59	5334********4175	974293	07/17/2017
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	200221	07/17/2017
VANBUSKIRK, KEVIN	DS-110385	3	10.59	4737********1111	122280	07/17/2017
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	198315	07/17/2017
VAUGHN, AMY	DS-124599	3	21.19	5524********3365	05822Z	07/17/2017
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	607164	07/17/2017
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	006443	07/17/2017
VIDAL-CANO, SARA	DS-120904	3	45.59	4238********1305	792595	07/17/2017
VRABAC, ALIJA	DS-128080	3	37.09	4342********2027	121564	07/17/2017
WEBER, LISA	DS-123097	3	10.59	4342********3908	242939	07/17/2017
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	08936D	07/17/2017
WELLS, COREY	DS-123407	3	15.89	4186********0369	009539	07/17/2017
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	121561	07/17/2017
WESTON, NIKKI	DS-120936	3	56.19	4342********0096	122282	07/17/2017
WILLIAMS, PAM	DS-108243	3	10.59	4388********4881	08935D	07/17/2017
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	186863	07/17/2017
WILLIAMSON, AMY JO	DS-125398	3	61.49	4337********4489	334641	07/17/2017
WOS, ERIC	DS-125791	3	21.19	4190********2780	032095	07/17/2017
YAMOAH, KOFI	DS-125005	3	21.19	4342********7220	200223	07/17/2017
ZAYA, NINYAS	DS-124340	3	10.59	4342********1071	243201	07/17/2017

Totals

Count	Card Type	Total
2	American Express	26.48
50	MasterCard	1241.21
156	Visa	4041.11
7	Discover	367.74
0	Other	0.00
		5676.54