08/17/2017

06:59:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLSUP, LIZ	DS-120889	3	21.19	5528********6844	00389E	08/17/2017
ALTMAN, DAN	DS-128075	3	10.59	4453********8392	430614	08/17/2017
ALVAREZ, ISRAEL	DS-128173	3	15.89	4238********1305	842410	08/17/2017
ALVAREZ, SHERRY	DS-124145	3	25.89	4342********4959	098768	08/17/2017
ARCE, JESUS	DS-122753	3	15.89	4342********2471	204932	08/17/2017
ARMSTRONG, MARK	DS-125141	3	10.59	4238********6349	842440	08/17/2017
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9151	419916	08/17/2017
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	556982	08/17/2017
BALES, AARON	DS-122129	3	21.19	4453********3206	976928	08/17/2017
BEBER, JOSE	DS-124532	3	15.89	4342********1113	053867	08/17/2017
BIDMUS, NASIF	DS-128567	3	31.79	5108********1555	065034	08/17/2017
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	155309	08/17/2017
BLAKER, RIKKI	DS-125444	3	21.19	4337********9536	556981	08/17/2017
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017778	08/17/2017
BOGENRIE, ADAM	DS-128191	3	66.79	4342********9720	044879	08/17/2017
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	90388D	08/17/2017
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	885441	08/17/2017
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01732R	08/17/2017
BREWSTER, BRI	DS-120527	3	21.19	4342********4686	528566	08/17/2017
BROOME, BREANA	DS-128101	3	31.79	4022********5111	000349	08/17/2017
BROWN, KELLI	DS-101191	3	25.89	6011********3886	01761R	08/17/2017
BRYANT, ARLEEN	DS-121818	3	21.19	5111********5996	858088	08/17/2017
BRYANT, BILL	DS-123350	3	21.19	4238********9571	842424	08/17/2017
BUZA, ADEM	DS-127022	3	21.19	4744********0828	105908	08/17/2017
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********7166	076347	08/17/2017
CAES, BENJAMIN	DS-109781	3	220.00	6011********6112	01741R	08/17/2017
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	024094	08/17/2017
CARTER, TYLER	DS-128100	3	37.09	5449********8378	624025	08/17/2017
COLON, MIGUEL	DS-128958	3	70.00	4552********3268	H72077	08/17/2017
COMES, CHRIS	DS-122834	3	10.59	4342********5181	419974	08/17/2017
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	017042	08/17/2017
COUCH, BEN	DS-128175	3	37.09	4037********5257	607105	08/17/2017
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	556978	08/17/2017
DAHAL, ADITI	DS-127040	3	31.79	4186********0089	000484	08/17/2017
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	065019	08/17/2017
DAVIDSON, JOE	DS-128062	3	10.59	4802********3625	013432	08/17/2017
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	750170	08/17/2017
DAVIS, TOM	DS-120409	3	10.59	4465********8549	017708	08/17/2017
DAY, DANIELLE	DS-125151	3	21.19	4342********9378	205484	08/17/2017
DELANEY, ANDRAE	DS-128887	3	31.79	4037********1829	607105	08/17/2017
DELGADO, ERNESTO	DS-128160	3	11.19	5111********8699	858091	08/17/2017
DEMARCO, MADELINE	DS-123285	3	15.89	5524********9155	00449Z	08/17/2017
DOUGHERTY, ROD	DS-109203	3	10.59	4313********9099	07490D	08/17/2017
DOUGLASS, ANDREW	DS-128014	3	37.09	5403********1137	065015	08/17/2017
DRAKE, ADAM	DS-128243	3	31.79	4186********2292	024740	08/17/2017
DUFF, TJ	DS-103607	3	31.19	4465********4008	017963	08/17/2017
DUPANOVIC, ERMIN	DS-128007	3	31.79	5111********4912	858087	08/17/2017
DUPANOVIC, MARICELA	DS-128015	3	26.49	5111********4912	858094	08/17/2017
ENGELHART, JOHN	DS-125205	3	21.19	4342********9562	175922	08/17/2017
ERDMANN, DAWN	DS-109101	3	10.59	4342********9762	206271	08/17/2017
FERCH, JORDAN	DS-127044	3	31.79	4238********4494	842416	08/17/2017
FERGUSON, TRAVIS	DS-122856	3	21.19	4238********8402	842426	08/17/2017
FERMIN, OMAR	DS-123249	3	15.89	5512********2722	065014	08/17/2017
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	036506	08/17/2017
FIALA, BRYAN	DS-125574	3	31.19	4342********9476	669835	08/17/2017
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	022480	08/17/2017
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	024195	08/17/2017
FLIESS, SARA	DS-123130	3	15.89	5117********9207	07167B	08/17/2017
FLOYD, STEVE	DS-123638	3	10.59	4640********6065	00737D	08/17/2017
FRIDL, CHERYL	DS-110199	3	10.59	5345********0793	667183	08/17/2017
FRIESTAD, LINDA	DS-106805	3	45.59	5571********3106	475109	08/17/2017
GALLEGOS, NORMA	DS-128216	3	11.19	5111********8699	858093	08/17/2017
GARCIA, ELINELSON	DS-122811	3	26.49	5515********0635	117777	08/17/2017
GLOEDE, ANTHONY	DS-125079	3	21.19	5238********5635	474801	08/17/2017
GOLWITZER, COLTON	DS-128084	3	21.19	5217********9407	121291	08/17/2017
GOMIS, RON	DS-125723	3	15.89	4418********9774	137760	08/17/2017
GORDEN, KATIE	DS-129170	3	29.99	4342********9720	635897	08/17/2017
GRANT, ALYSIA	DS-125057	3	26.49	5403********9597	065011	08/17/2017
GREEN, ERIC	DS-107184	3	10.59	4342********3806	047126	08/17/2017
GREENE, STEVE	DS-122830	3	10.59	5178********0009	00542Z	08/17/2017
GREGORY, DELYNN	DS-120903	3	21.19	5111********3305	858092	08/17/2017
GUGE, ETHAN	DS-110626	3	10.59	4186********8912	016696	08/17/2017
GUTIERREZ, IVONE	DS-128576	3	26.49	4744********3934	115109	08/17/2017
HADZOVIC, VEDRAN	DS-125797	3	31.19	4342********5874	205462	08/17/2017
HALL, MICHELE	DS-108340	3	15.89	4388********5144	00809D	08/17/2017
HARRIS, KENDRA	DS-128539	3	31.79	4342********6299	076574	08/17/2017
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	002903	08/17/2017
HENDRICKS, JON	DS-128314	3	30.74	4342********3137	527596	08/17/2017
HENNESS, MARIAH	DS-123629	3	21.19	5403********9372	065019	08/17/2017
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	02034Z	08/17/2017
HEUER, DON	DS-125254	3	21.19	5515********8136	121049	08/17/2017
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	099237	08/17/2017
HOSTETTER, EMILY	DS-125363	3	21.19	4999********7336	065023	08/17/2017
HOWER, BOB	DS-109674	3	10.59	4465********6065	017959	08/17/2017
HOWER, MARY	DS-109673	3	10.59	4465********6065	017191	08/17/2017
HUEWE, JORDAN	DS-128569	3	21.19	4342********8788	162781	08/17/2017
IVUSIC, IVAN	DS-124957	3	10.59	5403********4837	065029	08/17/2017
IVUSIC, MARKO	DS-121845	3	50.89	5403********1901	065029	08/17/2017
JAMESON, TRAVIS	DS-128969	3	25.44	4337********9536	556983	08/17/2017
JAYNE, SCOTT	DS-103146	3	15.89	4388********7873	00897D	08/17/2017
JAYNE, TINA	DS-103113	3	15.89	4388********7873	00901D	08/17/2017
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9263	556985	08/17/2017
JONES, CHRIS	DS-128197	3	15.89	5156********2154	009194	08/17/2017
JONES, DONNIE	DS-128983	3	10.59	4388********9760	00923C	08/17/2017
JONES, JESSI	DS-111311	3	21.19	4342********4360	206280	08/17/2017
JORDAN, MARY	DS-120482	3	10.59	5515********2602	121561	08/17/2017
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	105409	08/17/2017
KARAMUJA, MUALEM	DS-124651	3	10.59	4342********4234	097320	08/17/2017
KIENZLE, KORY	DS-128907	3	37.09	5108********8128	065038	08/17/2017
KIM, CHAN	DS-109385	3	10.59	4342********2041	048033	08/17/2017
KING, ALYSSA	DS-125442	3	15.89	4342********7108	205551	08/17/2017
KNAPP, JENNIFER	DS-125140	3	21.19	4186********0457	014038	08/17/2017
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	025976	08/17/2017
KRAMER, ELAINE	DS-122163	3	21.19	5403********1111	065032	08/17/2017
LANIES, SHARON	DS-121278	3	10.59	4979********2432	476736	08/17/2017
LEE, BRITNEY	DS-125070	3	21.19	4186********9996	014039	08/17/2017
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	00986C	08/17/2017
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	01003B	08/17/2017
LUNA, ESTEBAN	DS-120327	3	40.94	4186********8402	024104	08/17/2017
LYNCH, RAYMOND	DS-128880	3	21.19	4186********4111	024819	08/17/2017
MARRERO, JOSE	DS-122399	3	26.49	5515********6355	119019	08/17/2017
MARTIN, JARROD	DS-128487	3	31.79	4342********0775	098324	08/17/2017
MARTINEZ, KARLA	DS-125310	3	10.59	4744********7435	105601	08/17/2017
MATA, MINELVA	DS-109618	3	10.59	4868********4308	044607	08/17/2017
MCCLEARY, JAYSEN	DS-111376	3	10.59	4744********8308	165100	08/17/2017
MCDONALD, SCOTT	DS-112063	3	10.59	5466********6476	40359P	08/17/2017
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	117453	08/17/2017
MCINVILLE, JASON	DS-109609	3	10.59	4337********5906	556988	08/17/2017
MENDEZ, ANA	DS-128179	3	31.79	5111********7648	858096	08/17/2017
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017121	08/17/2017
MILLER, BRENDA	DS-128541	3	31.79	4037********2718	607105	08/17/2017
MILLER, CHRIS	DS-125102	3	15.89	4465********2170	017124	08/17/2017
MONTES, NANCY	DS-125492	3	66.19	4342********7562	097328	08/17/2017
MORRILL, GARRETT	DS-128156	3	37.09	5175********4463	105408	08/17/2017
MORRIS, KYLA	DS-128111	3	26.49	4412********8286	990781	08/17/2017
MURPHY, MAX	DS-124410	3	15.89	5111********4953	858097	08/17/2017
MURRAY, LOGAN	DS-128511	3	21.19	4147********9582	607105	08/17/2017
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	572363	08/17/2017
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	00331B	08/17/2017
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	126708	08/17/2017
O LEARY, TIFFANY	DS-110868	3	21.19	4465********4239	017237	08/17/2017
OCONNOR, KEVIN	DS-128217	3	10.59	4157********5450	068300	08/17/2017
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	024108	08/17/2017
OVERTON, MATT	DS-122080	3	21.19	4270********9216	065044	08/17/2017
OXLER, PAT	DS-122172	3	10.59	4266********8162	01149B	08/17/2017
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	193396	08/17/2017
PALS, ALEX	DS-122650	3	15.89	5490********2989	06447B	08/17/2017
PALS, ALEX	DS-125169	3	21.19	4337********7346	556989	08/17/2017
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	528612	08/17/2017
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	126107	08/17/2017
PEARL, AIDAN	DS-122522	3	15.89	4388********5961	01171D	08/17/2017
PEREZ, AILEN	DS-128552	3	26.49	6011********2910	01745R	08/17/2017
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	004354	08/17/2017
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	024375	08/17/2017
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	93668D	08/17/2017
PHAM, KIEN	DS-125324	3	10.59	4744********6691	165205	08/17/2017
PHILLIPS, JAMIE	DS-127039	3	21.19	5510********2555	130806	08/17/2017
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	045117	08/17/2017
PLAGMAN, ALEXANDRA	DS-128226	3	15.89	4323********4804	049361	08/17/2017
POCKRANDT, MARK	DS-124510	3	10.59	4147********0037	607105	08/17/2017
POMERENK, GRANT	DS-125692	3	21.19	6011********6230	01774B	08/17/2017
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	420083	08/17/2017
PRACHAR, DANIEL	DS-128041	3	31.79	6011********5019	01769B	08/17/2017
PROWD, CHRISTIANA	DS-128332	3	26.49	5108********1555	065048	08/17/2017
RALSTON, NICK	DS-111253	3	10.59	4037********8239	607105	08/17/2017
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	31.79	4342********7264	025926	08/17/2017
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	054308	08/17/2017
REEVE, KAYLA	DS-125342	3	31.19	4465********0054	017911	08/17/2017
RENNEBOHM, MARY ANN	DS-106396	3	15.89	5466********4081	41958P	08/17/2017
RETTENMEIER, TODD	DS-125944	3	21.19	5524********9451	02593S	08/17/2017
REUTER, FRANK	DS-125045	3	41.79	4342********1321	635953	08/17/2017
RIVAS, KOLE	DS-128538	3	10.00	5597********9313	121626	08/17/2017
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	205615	08/17/2017
ROSANDER, JAKE	DS-111733	3	10.59	4022********8520	478854	08/17/2017
ROSS, JORDAN	DS-125411	3	10.59	5472********0129	01747C	08/17/2017
RYG, JEFF	DS-122749	3	10.59	4744********3681	155308	08/17/2017
SANCHEZ, CARLOS	DS-128547	3	10.59	4459********9987	479070	08/17/2017
SANCHEZ, JAVIER	DS-124506	3	15.89	5275********8698	125908	08/17/2017
SCHABEN, JARED	DS-125160	3	21.19	4186********7802	024222	08/17/2017
SCIORROTTA, MARIO	DS-120273	3	10.59	5472********0129	01795C	08/17/2017
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	42805Y	08/17/2017
SMITH, JAMES	DS-123750	3	20.59	4037********2096	607105	08/17/2017
SMITH, KIM	DS-125408	3	31.79	4022********5779	558146	08/17/2017
SORENSEN, MEGAN	DS-123349	3	15.89	4022********8189	065044	08/17/2017
SOTO, MARIA	DS-125059	3	41.19	4270********3828	065051	08/17/2017
SPENCER, CRAIG	DS-122617	3	21.19	4586********6998	H67253	08/17/2017
STALLMAN, DANNY	DS-111517	3	10.59	4342********8949	527699	08/17/2017
STEGER, HEIDI	DS-122927	3	56.19	4342********8763	098352	08/17/2017
STULL, THOMAS	DS-123326	3	15.89	4861********4126	000833	08/17/2017
SUE, NORMAN	DS-128070	3	31.79	4802********4094	013607	08/17/2017
SUMMERS, ERIN	DS-128027	3	10.59	4465********3686	017392	08/17/2017
SUNNY, CHRIS	DS-128594	3	10.59	5597********2822	117977	08/17/2017
SWANSON, KARLA	DS-121994	3	37.09	5515********8332	117981	08/17/2017
TANGIE, KRISTINA	DS-103661	3	21.19	6011********6908	01701P	08/17/2017
TAYLOR, JOSH	DS-124985	3	26.49	4238********5543	842457	08/17/2017
TAYLOR, LEEANN	DS-122443	3	15.89	5515********5848	117983	08/17/2017
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	01383C	08/17/2017
THANG, NGUN	DS-128164	3	37.09	4342********3689	635461	08/17/2017
THOMPSON, EMILY	DS-128639	3	15.89	4337********6142	556990	08/17/2017
TIEDENS, STEPHANIE	DS-109955	3	21.19	4180********6771	064605	08/17/2017
TURNER, JAZZLINN	DS-110040	3	10.59	5334********4175	624031	08/17/2017
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	091303	08/17/2017
VANBUSKIRK, KEVIN	DS-110385	3	10.59	4737********1111	526991	08/17/2017
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	078481	08/17/2017
VAUGHN, AMY	DS-124599	3	21.19	5524********3365	05533Z	08/17/2017
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	607105	08/17/2017
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	030930	08/17/2017
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********1305	842458	08/17/2017
WATTERS, ERIC	DS-128974	3	31.79	4238********5141	842460	08/17/2017
WEBER, LISA	DS-123097	3	10.59	4342********3908	420132	08/17/2017
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	01448D	08/17/2017
WELLS, COREY	DS-123407	3	15.89	4186********0369	024121	08/17/2017
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	059798	08/17/2017
WESTON, NIKKI	DS-120936	3	21.19	4342********0096	098588	08/17/2017
WILLIAMS, PAM	DS-108243	3	10.59	4388********4881	01452D	08/17/2017
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	183070	08/17/2017
WOS, ERIC	DS-125791	3	21.19	4190********2780	000114	08/17/2017
ZAYA, NINYAS	DS-124340	3	10.59	4342********1071	668982	08/17/2017

Totals

Count	Card Type	Total
3	American Express	58.27
53	MasterCard	1140.68
145	Visa	2933.51
7	Discover	367.74
0	Other	0.00
		4500.20