10/17/2017

10:02:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALICIC, JASMINA	DS-124952	3	50.89	5515********6454	424954	10/17/2017
ALLSUP, LIZ	DS-120889	3	21.19	5528********6844	00475E	10/17/2017
ALTMAN, DAN	DS-128075	3	10.59	4453********8392	153071	10/17/2017
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	357177	10/17/2017
ALVAREZ, SHERRY	DS-124145	3	25.89	4342********4959	019043	10/17/2017
ARCE, JESUS	DS-122753	3	15.89	4342********2471	030964	10/17/2017
ARMSTRONG, MARK	DS-125141	3	10.59	4238********6349	357193	10/17/2017
BAIER, DEREK	DS-127526	3	31.79	5178********8970	00392Z	10/17/2017
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9151	024763	10/17/2017
BAKER, LAURIE	DS-120134	3	45.59	4337********1584	716796	10/17/2017
BALES, AARON	DS-122129	3	21.19	4453********3206	915995	10/17/2017
BEBER, JOSE	DS-124532	3	15.89	4342********1113	077121	10/17/2017
BIDMUS, NASIF	DS-128567	3	31.79	5108********1555	095018	10/17/2017
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	195803	10/17/2017
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017578	10/17/2017
BOBLETT, TIM	DS-128695	3	37.09	4239********2341	531877	10/17/2017
BOGENRIEF, ADAM	DS-128191	3	31.79	4342********9720	061703	10/17/2017
BOGENRIEF, KATIE	DS-129170	3	29.99	4342********9720	078088	10/17/2017
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	01212D	10/17/2017
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	790144	10/17/2017
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01734R	10/17/2017
BREWSTER, BRI	DS-120527	3	21.19	4342********4686	013251	10/17/2017
BROOME, BREANA	DS-128101	3	31.79	4022********5111	000559	10/17/2017
BROWN, KELLI	DS-101191	3	5.89	6011********3886	01725R	10/17/2017
BRYANT, ARLEEN	DS-121818	3	21.19	5111********5996	338780	10/17/2017
BRYANT, BILL	DS-123350	3	56.19	4238********9571	357192	10/17/2017
BUZA, ADEM	DS-128665	3	21.19	4744********5649	145803	10/17/2017
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********7166	071995	10/17/2017
CAES, BENJAMIN	DS-109781	3	220.00	6011********6112	01721R	10/17/2017
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	008359	10/17/2017
CARTER, TYLER	DS-128100	3	37.09	5449********8378	888120	10/17/2017
CHATHURANGA, JANAK	DS-128691	3	31.79	4186********6729	019440	10/17/2017
CHICCHELLY, LISA	DS-127794	3	280.00	5345********4093	590577	10/17/2017
CLINTON, MYKELL	DS-127962	3	31.79	4238********1377	357196	10/17/2017
COLON, MIGUEL	DS-128958	3	70.00	4552********3268	H02075	10/17/2017
CORDARO, JOE	DS-128864	3	11.59	3725*******3002	159569	10/17/2017
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	017938	10/17/2017
COUCH, BEN	DS-128175	3	37.09	4037********5257	907105	10/17/2017
COULTER, MITCHELL	DS-125660	3	56.19	4337********7529	716821	10/17/2017
DAHAL, ADITI	DS-127040	3	31.79	4186********0089	002239	10/17/2017
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	095018	10/17/2017
DAMROW, ANDY	DS-127988	3	10.59	4147********6997	00564D	10/17/2017
DAVIDSON, JOE	DS-128062	3	45.59	4802********3625	022396	10/17/2017
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	975562	10/17/2017
DELGADO, ERNESTO	DS-128160	3	21.19	5111********8699	338781	10/17/2017
DEMARCO, MADELINE	DS-123285	3	15.89	5524********9155	06771Z	10/17/2017
DOUGHERTY, ROD	DS-109203	3	10.59	4313********9099	00886C	10/17/2017
DOUGLASS, ANDREW	DS-128014	3	37.09	5403********1137	095020	10/17/2017
DRAKE, ADAM	DS-128243	3	31.79	4186********2292	029803	10/17/2017
DUFF, TJ	DS-103607	3	31.19	4465********4008	017900	10/17/2017
DUPANOVIC, ERMIN	DS-128007	3	31.79	5111********4912	338783	10/17/2017
DUPANOVIC, MARICELA	DS-128015	3	26.49	5111********4912	338784	10/17/2017
ENGELHART, JOHN	DS-125205	3	21.19	4342********9562	081902	10/17/2017
FERCH, JORDAN	DS-127044	3	31.79	4238********4494	357203	10/17/2017
FERGUSON, TRAVIS	DS-122856	3	21.19	4238********8402	357205	10/17/2017
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	098116	10/17/2017
FIALA, BRYAN	DS-125574	3	31.19	4342********9476	010420	10/17/2017
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	017852	10/17/2017
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	019453	10/17/2017
FLIESS, SARA	DS-123130	3	15.89	5117********9207	00660B	10/17/2017
FLOYD, STEVE	DS-127855	3	10.59	4640********6065	00697D	10/17/2017
FRIDL, CHERYL	DS-110199	3	10.59	5345********0793	588559	10/17/2017
FRIESTAD, LINDA	DS-106805	3	10.59	5571********3106	716203	10/17/2017
GALLEGOS, NORMA	DS-128216	3	21.19	5111********8699	338786	10/17/2017
GARCIA, ELINELSON	DS-122811	3	26.49	5515********0635	426411	10/17/2017
GARRITON, LUKE	DS-127522	3	37.09	3717*******6003	128193	10/17/2017
GLOEDE, ANTHONY	DS-125079	3	21.19	5238********5635	716226	10/17/2017
GOLWITZER, COLTON	DS-128264	3	21.19	5217********9407	409830	10/17/2017
GOMIS, RON	DS-125723	3	15.89	4418********9774	400775	10/17/2017
GREEN, ERIC	DS-107184	3	10.59	4342********3806	058792	10/17/2017
GREENE, STEVE	DS-122830	3	10.59	5178********0009	00768Z	10/17/2017
GUGE, ETHAN	DS-110626	3	10.59	4186********8912	029814	10/17/2017
GURUBEL, CHRISTAIN	DS-128675	3	26.49	5398********6496	280719	10/17/2017
GUTIERREZ, IVONE	DS-128576	3	26.49	4744********3934	195207	10/17/2017
GUTSCHENRITTER, COLE	DS-128200	3	31.79	5429********8535	888123	10/17/2017
HADZOVIC, VEDRAN	DS-125797	3	31.19	4342********8445	019029	10/17/2017
HALL, MICHELE	DS-108340	3	15.89	4388********5144	00790C	10/17/2017
HANKE, KEITH	DS-127992	3	31.79	5515********5085	412669	10/17/2017
HARRIS, KENDRA	DS-128539	3	31.79	4342********6299	010140	10/17/2017
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	008150	10/17/2017
HELMHOLTZ, KYLE	DS-127527	3	26.49	4342********6636	034372	10/17/2017
HENDRICKS, JON	DS-128314	3	30.74	4342********3137	034904	10/17/2017
HENNESS, MARIAH	DS-123629	3	21.19	5403********9372	095027	10/17/2017
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	03590Z	10/17/2017
HEUER, DON	DS-125254	3	21.19	5515********8136	417229	10/17/2017
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	006482	10/17/2017
HOSTETTER, EMILY	DS-125363	3	21.19	4999********7336	095035	10/17/2017
HOWER, BOB	DS-109674	3	10.59	4465********6065	017351	10/17/2017
HOWER, MARY	DS-109673	3	10.59	4465********6065	017354	10/17/2017
HUYNH, QUANG	DS-128981	3	37.09	3712*******1009	160474	10/17/2017
IVUSIC, IVAN	DS-124957	3	10.59	5403********4837	095029	10/17/2017
IVUSIC, MARKO	DS-121845	3	15.89	5403********1901	095029	10/17/2017
JAMESON, TRAVIS	DS-128682	3	21.19	4337********9536	716919	10/17/2017
JAYNE, SCOTT	DS-103146	3	15.89	4388********7873	00919D	10/17/2017
JAYNE, TINA	DS-103113	3	15.89	4388********7873	00928D	10/17/2017
JOHNSON, MARTHAINLINE	DS-125573	3	42.38	5275********9366	145808	10/17/2017
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9263	716926	10/17/2017
JONES, CHRIS	DS-128197	3	15.89	5156********2154	009431	10/17/2017
JONES, DONNIE	DS-128676	3	10.59	4388********9760	00950C	10/17/2017
JONES, JESSI	DS-111311	3	21.19	4342********4360	027594	10/17/2017
JORDAN, MARY	DS-120482	3	10.59	5515********2602	413129	10/17/2017
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	155204	10/17/2017
KARAMUJA, MUALEM	DS-124651	3	10.59	4342********4234	044589	10/17/2017
KIENZLE, KORY	DS-128907	3	83.76	5108********8128	095039	10/17/2017
KIM, CHAN	DS-109385	3	10.59	4342********2041	020596	10/17/2017
KING, ALYSSA	DS-125442	3	15.89	4342********7108	092440	10/17/2017
KLUVER, WILLIAM	DS-127519	3	37.09	4342********5401	002319	10/17/2017
KNAPP, JENNIFER	DS-125140	3	21.19	4186********0457	029832	10/17/2017
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	014238	10/17/2017
KRAMER, ELAINE	DS-122163	3	21.19	5403********1111	095033	10/17/2017
LEFLER, CASSIE	DS-127503	3	31.79	4611********5133	073006	10/17/2017
LEONARD, JACOB	DS-128239	3	56.19	4147********8688	01014C	10/17/2017
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	01021C	10/17/2017
LUNA, ESTEBAN	DS-120327	3	21.19	4186********8402	022425	10/17/2017
MARRERO, JOSE	DS-122399	3	26.49	5515********6355	417774	10/17/2017
MARTIN, JARROD	DS-128487	3	31.79	4342********0775	067783	10/17/2017
MATA, MINELVA	DS-109618	3	10.59	4868********4308	064572	10/17/2017
MCCLEARY, JAYSEN	DS-111376	3	10.59	4744********8308	195907	10/17/2017
MCDONALD, SCOTT	DS-112063	3	10.59	5466********6476	19915P	10/17/2017
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********7998	026615	10/17/2017
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	413379	10/17/2017
MCINVILLE, JASON	DS-127989	3	10.59	4337********5906	715210	10/17/2017
MCNAMARA, DANIEL	DS-120100	3	20.59	4713********9094	101888	10/17/2017
MENDEZ, ANA	DS-128179	3	31.79	5111********7648	338787	10/17/2017
MESICEK, MIKE	DS-128698	3	220.00	4342********9257	077341	10/17/2017
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017444	10/17/2017
MILLER, BRENDA	DS-128541	3	31.79	4037********2718	907105	10/17/2017
MILLER, CHRIS	DS-125102	3	15.89	4465********2170	017603	10/17/2017
MONTES, NANCY	DS-125492	3	31.19	4342********7562	068581	10/17/2017
MORRILL, GARRETT	DS-128156	3	37.09	5175********4463	125407	10/17/2017
MORRIS, KYLA	DS-128111	3	26.49	4412********8286	188293	10/17/2017
MURPHY, MAX	DS-124410	3	15.89	5111********4953	338788	10/17/2017
MURRAY, LOGAN	DS-128511	3	21.19	4147********9582	907105	10/17/2017
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	122701	10/17/2017
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	02353B	10/17/2017
NEWBY, JASON	DS-127981	3	31.79	4270********9363	017443	10/17/2017
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	182904	10/17/2017
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	023048	10/17/2017
OVERTON, MATT	DS-122080	3	21.19	4270********9216	095045	10/17/2017
OXLER, PAT	DS-122172	3	10.59	4266********8162	01170B	10/17/2017
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	177856	10/17/2017
PALS, ALEX	DS-122650	3	15.89	5490********2989	06579B	10/17/2017
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	082249	10/17/2017
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	127098	10/17/2017
PEARL, AIDAN	DS-122522	3	15.89	4388********5961	01197D	10/17/2017
PERDUE, NATALIE	DS-127523	3	26.49	4744********1879	105404	10/17/2017
PEREZ, AILEN	DS-128552	3	26.49	6011********2910	01791R	10/17/2017
PEREZ, GAVINO	DS-128045	3	56.19	4342********2010	026698	10/17/2017
PEREZ, WILLIAM	DS-128875	3	31.79	4342********4220	013630	10/17/2017
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	026234	10/17/2017
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	16377D	10/17/2017
PHAM, KIEN	DS-125324	3	10.59	4744********6691	135801	10/17/2017
PHILLIPS, JAMIE	DS-127039	3	21.19	5510********2555	418546	10/17/2017
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	033234	10/17/2017
PLAGMAN, ALEXANDRA	DS-128226	3	15.89	4323********4804	040234	10/17/2017
PLUMLEY, FREDERICK	DS-127525	3	37.09	5343********6383	418555	10/17/2017
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	907105	10/17/2017
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	042429	10/17/2017
PRACHAR, DANIEL	DS-128041	3	66.79	6011********5019	01742B	10/17/2017
PROWD, CHRISTIANA	DS-128332	3	26.49	5108********1555	095049	10/17/2017
RALSTON, NICK	DS-111253	3	10.59	4037********8239	907105	10/17/2017
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	31.79	4342********7264	014136	10/17/2017
REEVE, KAYLA	DS-125342	3	31.19	4465********0054	017597	10/17/2017
RENNEBOHM, MARY ANN	DS-106396	3	15.89	5466********4081	25183P	10/17/2017
RETTENMEIER, TODD	DS-125944	3	21.19	5524********9451	09998S	10/17/2017
REUTER, FRANK	DS-125045	3	41.79	4342********1321	030801	10/17/2017
RIVAS, KOLE	DS-128538	3	10.00	5597********9313	418727	10/17/2017
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	025038	10/17/2017
RUSSELL, ALEX	DS-128088	3	31.79	4744********4262	185109	10/17/2017
RYG, JEFF	DS-122749	3	10.59	4744********3681	165505	10/17/2017
SANCHEZ, JAVIER	DS-124506	3	15.89	5275********8698	105003	10/17/2017
SANNER, TAMARA	DS-127539	3	37.09	4186********6599	002741	10/17/2017
SCHABEN, JARED	DS-125160	3	21.19	4186********7802	024985	10/17/2017
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	26657Y	10/17/2017
SHERINIAN, NICK	DS-127982	3	31.79	4342********3081	015056	10/17/2017
SMITH, JAMES	DS-123750	3	20.59	4037********2096	907105	10/17/2017
SMITH, KIM	DS-125408	3	31.79	4022********5779	100610	10/17/2017
SORENSEN, MEGAN	DS-123349	3	15.89	4022********8189	095045	10/17/2017
SPENCER, CRAIG	DS-122617	3	21.19	4586********6998	H97254	10/17/2017
STALLMAN, DANNY	DS-111517	3	45.59	4342********8949	045124	10/17/2017
STEGER, HEIDI	DS-122927	3	21.19	4342********8763	053369	10/17/2017
STULL, THOMAS	DS-123326	3	15.89	4861********4126	001072	10/17/2017
SUE, NORMAN	DS-128070	3	31.79	4802********4094	013976	10/17/2017
SUMMERS, ERIN	DS-128027	3	45.59	4465********3686	017750	10/17/2017
SUNNY, CHRIS	DS-128594	3	10.59	5597********2822	419039	10/17/2017
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	419041	10/17/2017
TANGIE, KRISTINA	DS-103661	3	21.19	6011********6908	01758P	10/17/2017
TAYLOR, JOSH	DS-124985	3	26.49	4238********5543	357245	10/17/2017
TAYLOR, LEEANN	DS-122443	3	15.89	5515********5848	428021	10/17/2017
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	01440D	10/17/2017
TERRY, DAVID	DS-107789	3	15.89	4147********6038	01442D	10/17/2017
THOMPSON, EMILY	DS-128639	3	15.89	4337********6142	717051	10/17/2017
TIEDENS, STEPHANIE	DS-109955	3	21.19	4180********6771	094600	10/17/2017
TURNER, JAZZLINN	DS-110040	3	10.59	5334********4175	888130	10/17/2017
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	092958	10/17/2017
VANBUSKIRK, KEVIN	DS-110385	3	10.59	4737********1111	004344	10/17/2017
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	065111	10/17/2017
VARISCO, BRYAN	DS-125346	3	21.19	4186********9694	024995	10/17/2017
VAUGHN, AMY	DS-124599	3	21.19	5524********3365	04237Z	10/17/2017
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	907105	10/17/2017
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	002748	10/17/2017
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	357253	10/17/2017
WATTERS, ERIC	DS-128974	3	41.79	4238********5003	357252	10/17/2017
WEAR, JEFF	DS-128697	3	37.09	4682********8734	213019	10/17/2017
WEBER, LISA	DS-123097	3	10.59	4342********3908	047649	10/17/2017
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	01522D	10/17/2017
WELLS, COREY	DS-123407	3	15.89	4186********0369	008437	10/17/2017
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	084113	10/17/2017
WESTON, NIKKI	DS-120936	3	21.19	4342********0096	095154	10/17/2017
WILLIAMS, PAM	DS-108243	3	10.59	4388********4881	01538D	10/17/2017
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	101591	10/17/2017
WILLIAMSON, AMY JO	DS-125398	3	26.49	4337********0886	715326	10/17/2017
WOS, ERIC	DS-125791	3	21.19	4190********2780	010748	10/17/2017
ZAYA, NINYAS	DS-124340	3	10.59	4342********1071	081799	10/17/2017

Totals

Count	Card Type	Total
6	American Express	144.04
56	MasterCard	1584.82
146	Visa	3479.41
6	Discover	361.55
0	Other	0.00
		5569.82