09/18/2017

06:34:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIC, JASMINA	DS-124952	3	15.89	5515********6454	112657	09/18/2017
ALLSUP, LIZ	DS-120889	3	21.19	5528********6844	04191E	09/18/2017
ALTMAN, DAN	DS-128075	3	45.59	4453********8392	760104	09/18/2017
ALVAREZ, ISRAEL	DS-128173	3	15.89	4238********1305	070137	09/18/2017
ALVAREZ, SHERRY	DS-124145	3	60.89	4342********4959	096546	09/18/2017
ARCE, JESUS	DS-122753	3	15.89	4342********2471	076330	09/18/2017
ARMSTRONG, MARK	DS-125141	3	10.59	4238********6349	070138	09/18/2017
BAIER, DEREK	DS-127526	3	31.79	5178********8970	04194Z	09/18/2017
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9151	011366	09/18/2017
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	071366	09/18/2017
BALES, AARON	DS-122129	3	21.19	4453********3206	670714	09/18/2017
BEBER, JOSE	DS-124532	3	15.89	4342********1113	084302	09/18/2017
BIDMUS, NASIF	DS-128567	3	31.79	5108********1555	063146	09/18/2017
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	153610	09/18/2017
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	018693	09/18/2017
BOGENRIEF, ADAM	DS-128191	3	31.79	4342********9720	079243	09/18/2017
BOGENRIEF, KATIE	DS-129170	3	29.99	4342********9720	074844	09/18/2017
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	63413D	09/18/2017
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	361400	09/18/2017
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01835R	09/18/2017
BREWSTER, BRI	DS-120527	3	21.19	4342********4686	019484	09/18/2017
BROOME, BREANA	DS-128101	3	66.79	4022********5111	000814	09/18/2017
BRYANT, ARLEEN	DS-121818	3	21.19	5111********5996	632185	09/18/2017
BRYANT, BILL	DS-123350	3	21.19	4238********9571	070139	09/18/2017
CABRERA, CHRISTIAN	DS-128153	3	45.59	4342********7166	063900	09/18/2017
CAES, BENJAMIN	DS-109781	3	220.00	6011********6112	01854R	09/18/2017
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	017160	09/18/2017
CARTER, TYLER	DS-128100	3	72.09	5449********8378	292241	09/18/2017
COLON, MIGUEL	DS-128958	3	70.00	4552********3268	H70198	09/18/2017
COMES, CHRIS	DS-122834	3	10.59	4342********5181	090775	09/18/2017
CORDARO, JOE	DS-128864	3	10.59	3725*******3002	124945	09/18/2017
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	018903	09/18/2017
COUCH, BEN	DS-128175	3	72.09	4037********5257	608113	09/18/2017
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	071369	09/18/2017
DAHAL, ADITI	DS-127040	3	31.79	4186********0089	031329	09/18/2017
DALUGA, ABEL	DS-128919	3	26.19	5403********1640	063140	09/18/2017
DAMROW, ANDY	DS-127531	3	10.59	4147********6997	04213D	09/18/2017
DAVIDSON, JOE	DS-128062	3	10.59	4802********3625	007610	09/18/2017
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	201212	09/18/2017
DELGADO, ERNESTO	DS-128160	3	21.19	5111********8699	632186	09/18/2017
DEMARCO, MADELINE	DS-123285	3	15.89	5524********9155	09525Z	09/18/2017
DOUGHERTY, ROD	DS-109203	3	10.59	4313********9099	01575D	09/18/2017
DOUGLASS, ANDREW	DS-128014	3	37.09	5403********1137	063140	09/18/2017
DRAKE, ADAM	DS-128243	3	31.79	4186********2292	022316	09/18/2017
DUFF, TJ	DS-103607	3	31.19	4465********4008	018193	09/18/2017
DUPANOVIC, ERMIN	DS-128007	3	31.79	5111********4912	632188	09/18/2017
DUPANOVIC, MARICELA	DS-128015	3	26.49	5111********4912	632187	09/18/2017
ENGELHART, JOHN	DS-125205	3	21.19	4342********9562	026883	09/18/2017
ERDMANN, DAWN	DS-109101	3	10.59	4342********9762	054898	09/18/2017
FERCH, JORDAN	DS-127044	3	31.79	4238********4494	070142	09/18/2017
FERGUSON, TRAVIS	DS-122856	3	21.19	4238********8402	070143	09/18/2017
FERMIN, OMAR	DS-123249	3	15.89	5512********2722	063140	09/18/2017
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	015159	09/18/2017
FIALA, BRYAN	DS-125574	3	31.19	4342********9476	061637	09/18/2017
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	009146	09/18/2017
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	015349	09/18/2017
FLIESS, SARA	DS-123130	3	15.89	5117********9207	04219B	09/18/2017
FLOYD, STEVE	DS-123638	3	10.59	4640********6065	04225D	09/18/2017
FRIDL, CHERYL	DS-110199	3	10.59	5345********0793	023731	09/18/2017
FRIESTAD, LINDA	DS-106805	3	10.59	5571********3106	918904	09/18/2017
GAGNER, PHILLIP	DS-125501	3	26.49	5184********5764	018331	09/18/2017
GALLEGOS, NORMA	DS-128216	3	21.19	5111********8699	632191	09/18/2017
GARCIA, ELINELSON	DS-122811	3	26.49	5515********0635	126918	09/18/2017
GARRITON, LUKE	DS-127522	3	37.09	3717*******6003	127631	09/18/2017
GLOEDE, ANTHONY	DS-125079	3	21.19	5238********5635	918908	09/18/2017
GOLWITZER, COLTON	DS-127984	3	56.19	5217********9407	115170	09/18/2017
GOMIS, RON	DS-125723	3	15.89	4418********9774	938781	09/18/2017
GRANT, ALYSIA	DS-125057	3	26.49	5403********9597	063141	09/18/2017
GREEN, ERIC	DS-107184	3	10.59	4342********3806	062012	09/18/2017
GREENE, STEVE	DS-122830	3	13.59	5178********0009	04242Z	09/18/2017
GUGE, ETHAN	DS-110626	3	10.59	4186********8912	010713	09/18/2017
GUTIERREZ, IVONE	DS-128576	3	26.49	4744********3934	153714	09/18/2017
GUTSCHENRITTER, COLE	DS-128200	3	31.79	5429********8535	292241	09/18/2017
HALL, MICHELE	DS-108340	3	15.89	4388********5144	04242D	09/18/2017
HARRIS, KENDRA	DS-128539	3	31.79	4342********6299	094923	09/18/2017
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	042501	09/18/2017
HELMHOLTZ, KYLE	DS-127527	3	26.49	4342********6636	052755	09/18/2017
HENDRICKS, JON	DS-128314	3	30.74	4342********3137	094575	09/18/2017
HENNESS, MARIAH	DS-123629	3	21.19	5403********9372	063141	09/18/2017
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	01258Z	09/18/2017
HEUER, DON	DS-125254	3	21.19	5515********8136	127972	09/18/2017
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	063339	09/18/2017
HOSTETTER, EMILY	DS-125363	3	21.19	4999********7336	063148	09/18/2017
HOWER, BOB	DS-109674	3	10.59	4465********6065	018922	09/18/2017
HOWER, MARY	DS-109673	3	10.59	4465********6065	018215	09/18/2017
HOYLE, BRAD	DS-127480	3	37.09	5429********5656	846303	09/18/2017
HUEWE, JORDAN	DS-128569	3	21.19	4342********8788	073294	09/18/2017
HUYNH, QUANG	DS-128981	3	37.09	3712*******1009	147040	09/18/2017
IVUSIC, IVAN	DS-124957	3	10.59	5403********4837	063142	09/18/2017
IVUSIC, MARKO	DS-121845	3	15.89	5403********1901	063142	09/18/2017
JAMESON, TRAVIS	DS-128969	3	25.19	4337********9536	071370	09/18/2017
JAYNE, SCOTT	DS-103146	3	15.89	4388********7873	04263D	09/18/2017
JAYNE, TINA	DS-103113	3	15.89	4388********7873	04264D	09/18/2017
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9263	071371	09/18/2017
JONES, CHRIS	DS-128197	3	15.89	5156********2154	042669	09/18/2017
JONES, DONNIE	DS-128983	3	46.59	4388********9760	04269C	09/18/2017
JONES, JESSI	DS-111311	3	21.19	4342********4360	039065	09/18/2017
JORDAN, MARY	DS-120482	3	10.59	5515********2602	115190	09/18/2017
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	113717	09/18/2017
KARAMUJA, MUALEM	DS-124651	3	10.59	4342********4234	011834	09/18/2017
KIENZLE, KORY	DS-128907	3	37.09	5108********8128	063149	09/18/2017
KIM, CHAN	DS-109385	3	10.59	4342********2041	049861	09/18/2017
KING, ALYSSA	DS-125442	3	15.89	4342********7108	031460	09/18/2017
KLUVER, WILLIAM	DS-127519	3	37.09	4342********5401	000840	09/18/2017
KNAPP, JENNIFER	DS-125140	3	21.19	4186********0457	011314	09/18/2017
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	011315	09/18/2017
KRAMER, ELAINE	DS-122163	3	21.19	5403********1111	063142	09/18/2017
LEACH SR, ANTHONY	DS-128086	3	35.00	4979********8970	918924	09/18/2017
LEE, AMANDA	DS-124099	3	35.00	4465********7809	018840	09/18/2017
LEE, BRITNEY	DS-125070	3	21.19	4186********9996	022874	09/18/2017
LEFLER, CASSIE	DS-127503	3	31.79	4611********5133	018181	09/18/2017
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	04279C	09/18/2017
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	04281B	09/18/2017
LUNA, ESTEBAN	DS-120327	3	21.19	4186********8402	026696	09/18/2017
MARRERO, JOSE	DS-122399	3	26.49	5515********6355	121860	09/18/2017
MARTIN, JARROD	DS-128487	3	31.79	4342********0775	013431	09/18/2017
MATA, MINELVA	DS-109618	3	10.59	4868********4308	016389	09/18/2017
MCCLEARY, JAYSEN	DS-111376	3	10.59	4744********8308	193418	09/18/2017
MCDONALD, SCOTT	DS-112063	3	10.59	5466********6476	97023P	09/18/2017
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********7998	098663	09/18/2017
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	115212	09/18/2017
MCINVILLE, JASON	DS-127989	3	10.59	4337********5906	071372	09/18/2017
MCNAMARA, DANIEL	DS-120100	3	20.59	4713********9094	070281	09/18/2017
MENDEZ, ANA	DS-128179	3	66.79	5111********7648	632192	09/18/2017
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	018614	09/18/2017
MILLER, BRENDA	DS-128541	3	31.79	4037********2718	608113	09/18/2017
MILLER, CHRIS	DS-125102	3	15.89	4465********2170	018852	09/18/2017
MONTES, NANCY	DS-125492	3	31.19	4342********7562	099110	09/18/2017
MORRILL, GARRETT	DS-128156	3	72.09	5175********4463	163714	09/18/2017
MORRIS, KYLA	DS-128111	3	61.49	4412********8286	704399	09/18/2017
MURPHY, MAX	DS-124410	3	15.89	5111********4953	632193	09/18/2017
MURRAY, LOGAN	DS-128511	3	56.19	4147********9582	608113	09/18/2017
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	864275	09/18/2017
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	05590B	09/18/2017
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	184031	09/18/2017
OCONNOR, KEVIN	DS-128217	3	10.59	4157********5450	067540	09/18/2017
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	022317	09/18/2017
OVERTON, MATT	DS-122080	3	21.19	4270********9216	063150	09/18/2017
OXLER, PAT	DS-122172	3	10.59	4266********8162	04308B	09/18/2017
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	184458	09/18/2017
PALS, ALEX	DS-122650	3	15.89	5490********2989	08859B	09/18/2017
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	048081	09/18/2017
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	083136	09/18/2017
PEARL, AIDAN	DS-122522	3	15.89	4388********5961	04312D	09/18/2017
PERDUE, NATALIE	DS-127523	3	26.49	4744********1879	133714	09/18/2017
PEREZ, AILEN	DS-128552	3	26.49	6011********2910	01888R	09/18/2017
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	043965	09/18/2017
PEREZ, WILLIAM	DS-128875	3	31.79	4342********4220	073073	09/18/2017
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	092768	09/18/2017
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	63997D	09/18/2017
PHAM, KIEN	DS-125324	3	10.59	4744********6691	133719	09/18/2017
PHILLIPS, JAMIE	DS-127039	3	21.19	5510********2555	122061	09/18/2017
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	060080	09/18/2017
PLAGMAN, ALEXANDRA	DS-128226	3	15.89	4323********4804	040269	09/18/2017
PLUMLEY, FREDERICK	DS-127525	3	37.09	5343********6383	112912	09/18/2017
POCKRANDT, MARK	DS-124510	3	10.59	4147********0037	608113	09/18/2017
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	085099	09/18/2017
PRACHAR, DANIEL	DS-128041	3	31.79	6011********5019	01893B	09/18/2017
PROWD, CHRISTIANA	DS-128332	3	26.49	5108********1555	063151	09/18/2017
RALSTON, NICK	DS-111253	3	10.59	4037********8239	608113	09/18/2017
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	31.79	4342********7264	003640	09/18/2017
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	019040	09/18/2017
REEVE, KAYLA	DS-125342	3	31.19	4465********0054	018634	09/18/2017
RENNEBOHM, MARY ANN	DS-106396	3	15.89	5466********4081	97412P	09/18/2017
RETTENMEIER, TODD	DS-125944	3	21.19	5524********9451	06243S	09/18/2017
REUTER, FRANK	DS-125045	3	41.79	4342********1321	047977	09/18/2017
RIVAS, KOLE	DS-128538	3	10.00	5597********9313	115226	09/18/2017
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	088073	09/18/2017
ROSANDER, JAKE	DS-111733	3	45.59	4022********8520	918947	09/18/2017
RUSSELL, ALEX	DS-128088	3	66.79	4744********4262	173316	09/18/2017
RYG, JEFF	DS-122749	3	10.59	4744********3681	153116	09/18/2017
SANCHEZ, JAVIER	DS-124506	3	15.89	5275********8698	123114	09/18/2017
SANNER, TAMARA	DS-127539	3	37.09	4186********6599	009823	09/18/2017
SCHABEN, JARED	DS-125160	3	21.19	4186********7802	012842	09/18/2017
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	97524Y	09/18/2017
SMITH, JAMES	DS-123750	3	20.59	4037********2096	608113	09/18/2017
SMITH, KIM	DS-125408	3	31.79	4022********5779	846303	09/18/2017
SORENSEN, MEGAN	DS-123349	3	15.89	4022********8189	063145	09/18/2017
SOTO, MARIA	DS-125059	3	41.19	4270********3828	063151	09/18/2017
SPAIN, GEOFFREY	DS-127965	3	50.89	4317********5096	022320	09/18/2017
SPENCER, CRAIG	DS-122617	3	21.19	4586********6998	H65353	09/18/2017
STALLMAN, DANNY	DS-111517	3	10.59	4342********8949	066155	09/18/2017
STEGER, HEIDI	DS-122927	3	21.19	4342********8763	058527	09/18/2017
STULL, THOMAS	DS-123326	3	15.89	4861********4126	000940	09/18/2017
SUE, NORMAN	DS-128070	3	31.79	4802********4094	043491	09/18/2017
SUMMERS, ERIN	DS-128027	3	10.59	4465********3686	018643	09/18/2017
SUMMERS, JIM	DS-128110	3	35.00	4465********3686	018972	09/18/2017
SUNNY, CHRIS	DS-128594	3	10.59	5597********2822	115401	09/18/2017
TANGIE, KRISTINA	DS-103661	3	21.19	6011********6908	01882P	09/18/2017
TAYLOR, LEEANN	DS-122443	3	15.89	5515********5848	128229	09/18/2017
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	04353C	09/18/2017
TERRY, DAVID	DS-107789	3	41.78	4147********6038	04356C	09/18/2017
THANG, NGUN	DS-128164	3	37.09	4342********3689	034285	09/18/2017
THOMPSON, EMILY	DS-128639	3	15.89	4337********6142	071373	09/18/2017
TIEDENS, STEPHANIE	DS-109955	3	21.19	4180********6771	062659	09/18/2017
TURNER, JAZZLINN	DS-110040	3	10.59	5334********4175	292241	09/18/2017
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	003913	09/18/2017
VANBUSKIRK, KEVIN	DS-110385	3	10.59	4737********1111	095644	09/18/2017
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	012075	09/18/2017
VARISCO, BRYAN	DS-125346	3	56.19	4186********9694	026698	09/18/2017
VAUGHN, AMY	DS-124599	3	21.19	5524********3365	05354Z	09/18/2017
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	608113	09/18/2017
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	032691	09/18/2017
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********1305	070152	09/18/2017
WEBER, LISA	DS-123097	3	10.59	4342********3908	088571	09/18/2017
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	04370D	09/18/2017
WELLS, COREY	DS-123407	3	15.89	4186********0369	031335	09/18/2017
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	020265	09/18/2017
WESTON, NIKKI	DS-120936	3	21.19	4342********0096	078432	09/18/2017
WILLIAMS, PAM	DS-108243	3	10.59	4388********4881	04368D	09/18/2017
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	105673	09/18/2017
WILLIAMSON, AMY JO	DS-125398	3	26.49	4337********0886	071374	09/18/2017
ZAYA, NINYAS	DS-124340	3	10.59	4342********1071	001828	09/18/2017

Totals

Count	Card Type	Total
6	American Express	143.04
55	MasterCard	1339.36
147	Visa	3392.21
5	Discover	320.66
0	Other	0.00
		5195.27