07/17/2018
06:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, BROOKSIDE APT DS-127038 3 477.00 4388********0406 00350D 07/17/2018
ABBOTT, BRANDON DS-127698 3 31.79 4342********4521 057745 07/17/2018
ALE, RABIN DS-127261 3 15.89 4266********9067 00511C 07/17/2018
ALGAILANI, QUSAY DS-128720 3 31.79 4186********4266 006743 07/17/2018
ALI, MIMI DS-127404 3 31.79 5238********6712 030138 07/17/2018
ALICIC, JASMINA DS-124952 3 15.89 5515********6454 126745 07/17/2018
ALTMAN, DAN DS-128075 3 10.59 4453********6504 216678 07/17/2018
ALVAREZ, ISRAEL DS-127854 3 15.89 4238********4447 423833 07/17/2018
ALVAREZ, NAHUM DS-127640 3 31.79 4238********8816 423841 07/17/2018
ARMSTRONG, MARK DS-125141 3 10.59 4238********2020 423850 07/17/2018
BAJGAI, MUKTI DS-125782 3 15.89 4342********9151 057423 07/17/2018
BAKER, LAURIE DS-120134 3 10.59 4337********1584 767230 07/17/2018
BALES, AARON DS-122129 3 21.19 4453********3206 420189 07/17/2018
BASTOLA, SHREE DS-127262 3 15.89 4266********6923 00454C 07/17/2018
BAUMAN, CJ DS-127237 3 31.79 4465********4507 017820 07/17/2018
BAYLOR, ALEXANDER DS-129315 3 15.89 4821********5706 538068 07/17/2018
BEBER, JOSE DS-124532 3 15.89 4342********4839 002383 07/17/2018
BHAGAT, VIJAY DS-128837 3 15.89 6011********9663 01754R 07/17/2018
BHATTARAI, SAMEER DS-128734 3 15.89 6011********5648 01721R 07/17/2018
BIDMUS, NASIF DS-128458 3 26.49 5108********1555 063025 07/17/2018
BIK, VANLIAN DS-125787 3 15.89 4744********8999 143407 07/17/2018
BLANCO, ENIO DS-127203 3 25.89 4180********1128 062459 07/17/2018
BLUMHAGEN, GREG DS-109846 3 10.59 4465********7227 017870 07/17/2018
BOGENRIEF, ADAM DS-128191 3 31.79 4342********9720 062118 07/17/2018
BOGENRIEF, KATIE DS-129170 3 29.99 4342********9720 027547 07/17/2018
BORISENKO, SERGEI DS-110163 3 10.59 4100********1123 86550D 07/17/2018
BOYLE, JOSH DS-104058 3 10.59 4451********0857 900562 07/17/2018
BRADSHAW, KATIE DS-110923 3 21.19 6011********4797 01781R 07/17/2018
BROWN, GREY DS-128957 3 31.79 4186********7317 002321 07/17/2018
BRYANT, ARLEEN DS-121818 3 21.19 5111********5996 195771 07/17/2018
BRYANT, BILL DS-123350 3 21.19 4238********6938 423845 07/17/2018
CAMPBELL, JAYLENE DS-125799 3 25.89 4186********5196 004408 07/17/2018
CARDONA, JENNIFER DS-127264 3 15.89 4342********4183 001173 07/17/2018
CASTELLANO, GEORGE DS-127150 3 31.79 4342********7453 025506 07/17/2018
CHICCHELLY, LISA DS-127794 3 10.59 5171********6324 575279 07/17/2018
CLARK, SARAH DS-129203 3 2.10 4465********3076 017660 07/17/2018
CLINTON, MYKELL DS-127962 3 31.79 4238********1377 423849 07/17/2018
CORBETT, TONI DS-129245 3 31.79 4563********2046 H66271 07/17/2018
CORDARO, JOE DS-128864 3 10.59 3725*******3002 101262 07/17/2018
CORONA, SERGIO SR DS-121421 3 10.59 4426********9899 017589 07/17/2018
COUCH, BEN DS-128175 3 37.09 4037********5257 607103 07/17/2018
COULTER, MITCHELL DS-125660 3 21.19 4337********7529 767264 07/17/2018
DALUGA, ABEL DS-128919 3 21.19 5403********1640 063021 07/17/2018
DAMROW, ANDY DS-128800 3 10.59 4465********9344 017021 07/17/2018
DANTZLER, TREY DS-127260 3 15.89 4342********4183 091787 07/17/2018
DAVIDSON, JOE DS-127728 3 10.59 4802********3625 009479 07/17/2018
DAVIS, ADAM DS-123865 3 50.89 4453********7478 192702 07/17/2018
DAVIS, TOM DS-120409 3 10.59 4465********9388 017616 07/17/2018
DAWADE, BABU DS-128738 3 15.89 3795*******1009 162576 07/17/2018
DELGADO, ERNESTO DS-128160 3 66.19 5111********0390 195772 07/17/2018
DERMODY, COLLEEN DS-127807 3 31.79 6011********4438 01723R 07/17/2018
DIEHN, ZACHARY DS-127884 3 15.89 4147********6586 607103 07/17/2018
DORANTE, FRANK DS-127336 3 66.79 5524********8797 02191P 07/17/2018
DOUGHERTY, ROD DS-127156 3 10.59 4313********9099 09165C 07/17/2018
DOUGLASS, ALEXANDER DS-128731 3 15.89 4342********3421 006042 07/17/2018
DUNKEL, NATASHA DS-127805 3 37.09 4342********3669 095841 07/17/2018
DUNN, LIBERTY DS-127332 3 21.19 6011********1504 01746R 07/17/2018
ENGELHART, JOHN DS-128327 3 21.19 4342********9562 096518 07/17/2018
EVANS, ERIC DS-127210 3 42.39 4342********2741 061902 07/17/2018
FAUST, JOSIAH DS-127222 3 37.09 4060********5339 063033 07/17/2018
FERREN, KATIE DS-127123 3 26.49 5152********4910 071762 07/17/2018
FESTERVAND, CLAY DS-128428 3 21.19 4342********6747 007119 07/17/2018
FIALA, BRYAN DS-125574 3 15.89 4342********9476 009618 07/17/2018
FINN, NATHAN DS-128643 3 66.79 4127********1089 423855 07/17/2018
FINNEGAN, DAN DS-100130 3 26.49 4186********2456 032095 07/17/2018
FISHER, PAIGE DS-127032 3 21.19 4186********3768 011478 07/17/2018
FLAMM, ALYSSA DS-128937 3 31.79 4510********4833 026985 07/17/2018
FLORES, SARA DS-127708 3 15.89 5275********5153 143907 07/17/2018
FLOYD, STEVE DS-127855 3 10.59 4640********6065 00810D 07/17/2018
FREEMAN, JOSH DS-128296 3 5.30 4342********8715 079543 07/17/2018
FRIDL, CHERYL DS-110199 3 10.59 5345********0793 575310 07/17/2018
GALLEGOS, NORMA DS-127129 3 21.19 5111********0390 195774 07/17/2018
GARAY, VINCENT DS-127124 3 84.18 5275********4223 063076 07/17/2018
GARCIA, ELINELSON DS-122811 3 26.49 5515********0635 118754 07/17/2018
GAUDREAU, MATT DS-127396 3 19.99 4238********4746 423858 07/17/2018
GLAWE, MEGHAN DS-129281 3 15.89 5178********5840 00872Z 07/17/2018
GOMIS, RON DS-125723 3 15.89 4418********9774 119580 07/17/2018
GONZALEZ, MARCO DS-128670 3 31.79 4238********2409 423859 07/17/2018
GRANDON, JAN DS-125853 3 21.19 5178********2571 00892Z 07/17/2018
GREEN, ERIC DS-107184 3 10.59 4342********3806 031666 07/17/2018
GREENE, STEVE DS-127137 3 10.59 5178********0009 00894Z 07/17/2018
GUGE, ETHAN DS-110626 3 10.59 4186********8912 008495 07/17/2018
GUIRGUIS, SHERRY DS-127155 3 15.89 4342********8822 020274 07/17/2018
GUTIERREZ, IVONE DS-128576 3 36.49 4744********3934 153502 07/17/2018
GUTSCHENRITTER, COLE DS-128200 3 21.19 4238********0292 423868 07/17/2018
HADZOVIC, VEDRAN DS-127850 3 31.19 4342********8445 094299 07/17/2018
HALL, MICHELE DS-108340 3 15.89 4388********5144 00932C 07/17/2018
HANSEN, STEPHANIE DS-128727 3 15.89 5517********0876 280999 07/17/2018
HASSAN, EMMA DS-128840 3 10.59 5156********7090 009605 07/17/2018
HECKMAN, ALEX DS-127822 3 31.79 4586********2879 H66294 07/17/2018
HERNDON, STEVE DS-102303 3 31.79 5490********3580 09792Z 07/17/2018
HERRERA, FLOR DS-127461 3 42.39 5111********0145 195776 07/17/2018
HEUER, DON DS-125254 3 21.19 5515********7978 121798 07/17/2018
HIGGINS, DANIEL DS-128736 3 15.89 4744********0271 153807 07/17/2018
HIXON, SEAN DS-127830 3 31.79 5466********6867 84796P 07/17/2018
HOMAN, DAVID DS-127016 3 37.09 4342********1721 085610 07/17/2018
HOSTETTER, EMILY DS-125363 3 56.19 4147********1573 00999D 07/17/2018
HOWER, BOB DS-129267 3 10.59 4465********6065 017848 07/17/2018
HOWER, MARY DS-127158 3 10.59 4465********6065 017187 07/17/2018
HUYNH, QUANG DS-128981 3 37.09 3712*******1009 191113 07/17/2018
JAGTAP, PIYUSH DS-129335 3 15.89 4400********7746 02067B 07/17/2018
JAIN, VIKAS DS-127772 3 15.89 4400********3669 01396D 07/17/2018
JAYNE, SCOTT DS-103146 3 15.89 4388********7873 01030D 07/17/2018
JAYNE, TINA DS-103113 3 15.89 4388********7873 01032D 07/17/2018
JOHNSON, DAWN DS-129246 3 15.89 4190********4407 013227 07/17/2018
JOHNSON, ROBERT DS-108876 3 10.59 4337********9263 767315 07/17/2018
JONES, CHRIS DS-128197 3 15.89 5156********2154 010433 07/17/2018
JONES, DONNIE DS-128676 3 10.59 4388********9760 01048C 07/17/2018
JONES, JESSI DS-111311 3 21.19 4342********4360 072618 07/17/2018
JORDAN, MARY DS-120482 3 10.59 5515********2602 127173 07/17/2018
JUAREZ, SAM DS-121420 3 10.59 4744********2550 173208 07/17/2018
KANCHIRAJU, RAMAKRISHNARAO DS-128833 3 15.89 6011********0389 01762R 07/17/2018
KARAMUJA, MUALEM DS-124651 3 10.59 4342********4234 059523 07/17/2018
KIENZLE, KORY DS-128907 3 37.09 5108********8128 063044 07/17/2018
KIM, CHAN DS-109385 3 45.59 4342********2041 077793 07/17/2018
KING, ALYSSA DS-125442 3 15.89 4342********7108 067648 07/17/2018
KIPLAGAT, FAITH DS-127648 3 72.09 4238********4501 423873 07/17/2018
KNEBEL, ROD DS-109140 3 10.59 4186********5090 032663 07/17/2018
KOBIOLKA, AMANDA DS-128740 3 10.59 5186********0209 695740 07/17/2018
KONCHAR, ALEXANDRA DS-129371 3 15.89 5145********5575 113575 07/17/2018
KUNERT, SHEILA DS-127570 3 26.49 5597********1345 109559 07/17/2018
LAM, BAO DS-128661 3 31.79 4400********4414 01943B 07/17/2018
LARSON, CONNOR DS-127313 3 15.89 4262********3949 01115D 07/17/2018
LEFLER, CASSIE DS-127503 3 21.19 4238********9441 423875 07/17/2018
LEONARD, JACOB DS-128239 3 21.19 4147********8688 01132C 07/17/2018
LINT, SHERY DS-129179 3 31.79 4388********8261 01145C 07/17/2018
LUCAS, JEFF DS-127434 3 31.79 4400********0285 02870D 07/17/2018
LUCHTERHAND, MATT DS-108752 3 21.19 4266********7822 01148C 07/17/2018
MATA, MINELVA DS-109618 3 10.59 4868********4308 087954 07/17/2018
MAYCUMBER, WESLEY DS-127220 3 31.79 5275********1892 193903 07/17/2018
MCDONALD, SCOTT DS-127338 3 10.59 5466********6476 86464P 07/17/2018
MCDOWELL, DANIELLE DS-110905 3 10.59 4342********7998 007178 07/17/2018
MCGEE, JOHN DS-122711 3 31.79 5597********1345 118995 07/17/2018
MCNAMARA, DANIEL DS-120100 3 10.59 4713********9094 069445 07/17/2018
MESSER, ADAM DS-128768 3 10.59 6011********8708 01715R 07/17/2018
MEZA, JUAN DS-128779 3 42.39 5111********4722 195779 07/17/2018
MICKELSON, BRAD DS-121462 3 10.59 4465********5649 017968 07/17/2018
MILLER, ANGELA DS-127347 3 10.59 5345********5837 574832 07/17/2018
MINER, DANIEL DS-127053 3 37.09 4388********0842 01192D 07/17/2018
MONSON, BRANDON DS-127139 3 42.39 4342********0126 094678 07/17/2018
MURPHY, MAX DS-124410 3 15.89 5111********4953 195780 07/17/2018
MURRAY, LOGAN DS-128858 3 21.19 4147********9582 607103 07/17/2018
MURRY, STEPHANIE DS-121805 3 10.59 5429********2853 549694 07/17/2018
NEFF, MELINDA DS-129328 3 26.49 4337********7666 767360 07/17/2018
NESBIT, PAUL DS-122660 3 15.89 4400********5000 01825B 07/17/2018
NEWBY, JASON DS-127981 3 31.79 4270********9363 017235 07/17/2018
NYLEN, DAVID DS-128868 3 31.79 3781*******2002 147540 07/17/2018
OCONNOR, KEVIN DS-128217 3 10.59 4157********6077 692867 07/17/2018
OMERZA, WENDY DS-125462 3 21.19 4400********1592 07289D 07/17/2018
ORTIZ, MARGARITA DS-122472 3 50.89 4190********2539 009116 07/17/2018
OVERGAARD, KARINA DS-127263 3 15.89 5512********2890 063041 07/17/2018
OXLER, PAT DS-122172 3 10.59 4266********8162 01239B 07/17/2018
PAL, SUBHAMOY DS-124936 3 15.89 3797*******2001 102054 07/17/2018
PALS, ALEX DS-122650 3 15.89 5490********2989 06692B 07/17/2018
PANDU, NAVEEN DS-129318 3 15.89 6011********3486 01763R 07/17/2018
PARAVLIC, DAMIR DS-123298 3 15.89 4342********4005 031647 07/17/2018
PARKER, JEFFREY DS-129365 3 14.99 5145********5575 113576 07/17/2018
PATEL, PRASHANT DS-129311 3 15.89 6011********7588 01735R 07/17/2018
PAULUS, ZACH DS-128230 3 21.19 4294********6709 116099 07/17/2018
PEARL, JAXON DS-129395 3 15.89 4867********1699 023007 07/17/2018
PENUMARTHY, ALEKHYA DS-127234 3 15.89 4060********4989 01275C 07/17/2018
PERDUE, NATALIE DS-127523 3 26.49 4744********1879 153709 07/17/2018
PEREZ, GAVINO DS-128045 3 21.19 4342********2010 062388 07/17/2018
PEREZ, WILLIAM DS-128875 3 31.79 4342********4220 046158 07/17/2018
PETERSEN, TOM DS-127008 3 10.59 4342********9053 052664 07/17/2018
PETERZALEK, JEFF DS-128860 3 26.49 4100********8609 92680D 07/17/2018
PHILLIPS, JAMIE DS-127039 3 21.19 5507********7686 119247 07/17/2018
PHOMMASENE, TONY DS-109573 3 21.19 4342********1312 025837 07/17/2018
POCKRANDT, MARK DS-128976 3 10.59 4147********0037 607103 07/17/2018
POKHREL, SUBASH DS-129284 3 15.89 4400********2887 01136D 07/17/2018
PONCE, OSCAR DS-128137 3 10.59 4342********0992 026975 07/17/2018
PROCTOR, JOSH DS-127468 3 31.79 4190********1386 032676 07/17/2018
PUVVADA, VENKATA DS-127320 3 15.89 6011********3968 01784R 07/17/2018
RADA, GIANA DS-128767 3 26.49 6011********1901 01735R 07/17/2018
RALSTON, NICK DS-127161 3 10.59 4037********8239 607103 07/17/2018
RAMIREZ, CARINA DS-129229 3 5.60 4342********8697 084032 07/17/2018
REDDIBATHUNI, REDDY SRINIVASA DS-128535 3 31.79 4342********7264 094389 07/17/2018
REDDIBATHUNI, SIRISHA DS-125913 3 21.19 4342********7264 093289 07/17/2018
REINHARD, CLAIRE DS-127113 3 15.89 4037********9685 607103 07/17/2018
RENNEBOHM, MARY ANN DS-106396 3 15.89 5466********4081 91051P 07/17/2018
RETTENMEIER, TODD DS-125944 3 21.19 5524********9451 00813S 07/17/2018
REUTER, FRANK DS-129271 3 31.79 4342********1321 079343 07/17/2018
REYES, LEOANGELO DS-128752 3 15.89 4060********4989 01778C 07/17/2018
RIHA, ELIZABETH DS-127217 3 31.79 4022********4353 461271 07/17/2018
ROBERTS, MATT DS-123334 3 15.89 4342********7889 074783 07/17/2018
RODRIGUEZ, ADRIAN DS-127206 3 15.89 4342********0528 033248 07/17/2018
RODRIGUEZ, DANIEL DS-127207 3 15.89 4342********0528 033248 07/17/2018
RODRIGUEZ, SERGIO DS-129291 3 31.79 4342********5285 048533 07/17/2018
ROGGIO, ANTHONY DS-128666 3 42.39 5152********4910 071763 07/17/2018
ROSS, MONETTE DS-127218 3 15.89 4342********9732 075074 07/17/2018
RUIZ, MARITZA DS-124306 3 25.89 4342********9055 002291 07/17/2018
RYG, JEFF DS-128470 3 10.59 5424********6602 93289P 07/17/2018
SAAID, PETER DS-127125 3 15.89 4342********3962 043291 07/17/2018
SANCHEZ, JAVIER DS-124506 3 15.89 5275********8698 123908 07/17/2018
SANGHVI, DEDIP DS-129283 3 15.89 6011********4601 01709R 07/17/2018
SAWALE, APOORV DS-129338 3 15.89 4400********0076 07681C 07/17/2018
SCHECHINGER, DALLAS DS-127036 3 31.79 3715*******2008 176917 07/17/2018
SCHULER, KEVIN DS-128751 3 31.79 4465********3795 017755 07/17/2018
SEIGLER, JESSICA DS-125456 3 56.19 5424********4724 93734Y 07/17/2018
SETHI, VARUN DS-122705 3 35.00 4400********6698 03537B 07/17/2018
SHAIK, JAVEED DS-127766 3 15.89 4888********2078 04208B 07/17/2018
SHAIK, RAABIA DS-127099 3 15.89 4888********2078 04208B 07/17/2018
SHAIK, RABIYA DS-129282 3 15.89 4147********0593 03003D 07/17/2018
SHERCHAN, SHIKHA DS-128737 3 26.49 6011********2518 01771R 07/17/2018
SIEDENBURG, DOUG DS-129388 3 31.79 4388********7048 03224D 07/17/2018
SILVA ARMENDARI, BRENDA DS-129233 3 31.79 4342********9165 049298 07/17/2018
SIVAGURUNATHON, SHUVETHAN DS-127563 3 21.19 4388********6096 03226C 07/17/2018
SLACK, SHERRY DS-124145 3 25.89 4342********4959 092403 07/17/2018
SMITH, JAMES DS-123750 3 30.59 4037********2096 607113 07/17/2018
SMITH, KIM DS-125408 3 66.79 4022********4473 605712 07/17/2018
SMITH, LEVI DS-129372 3 26.49 6011********6656 01710B 07/17/2018
SOLAIMALAI, KARTHIK DS-127146 3 15.89 5275********9512 153113 07/17/2018
SPAIN, GEOFFREY DS-127965 3 15.89 4186********3741 028095 07/17/2018
STALLMAN, DANNY DS-127306 3 10.59 4342********8949 014329 07/17/2018
STEGER, HEIDI DS-122927 3 21.19 4342********8763 086172 07/17/2018
STREITILMIER, RODNEY DS-129297 3 15.89 4238********2573 423920 07/17/2018
STULL, THOMAS DS-123326 3 15.89 4861********4126 002189 07/17/2018
SUE, NORMAN DS-128070 3 31.79 4802********4094 032297 07/17/2018
SUMMERS, ERIN DS-128027 3 10.59 4465********3686 017945 07/17/2018
SUMMERS, JIM DS-128110 3 10.59 4465********3686 017536 07/17/2018
SUNNY, CHRIS DS-127319 3 10.59 5597********2822 112116 07/17/2018
SWANSON, ANDY DS-127211 3 15.89 5429********7348 599580 07/17/2018
SWANSON, KARLA DS-121994 3 37.09 5515********2454 116427 07/17/2018
SYSOMBATH, CHRISTINA DS-127182 3 21.19 4238********2409 423918 07/17/2018
TANGIE, KRISTINA DS-103661 3 21.19 6011********6908 01748P 07/17/2018
TERRY, CONNIE DS-107785 3 21.19 4147********6038 03233D 07/17/2018
TERRY, DAVID DS-129192 3 15.89 4147********6038 03228D 07/17/2018
THAPA, SIRJANA DS-128756 3 15.89 4465********5829 017944 07/17/2018
TRIPATHI, PRAVIN DS-127122 3 15.89 6011********0698 01752B 07/17/2018
TULK, JASON DS-127430 3 42.39 4238********5159 423921 07/17/2018
TURK, CODY DS-127476 3 42.39 4862********1184 03466A 07/17/2018
TURNAGE, VICTORIA DS-127682 3 42.39 4342********1996 095451 07/17/2018
URIBE, AMI DS-127684 3 31.79 4342********3451 019390 07/17/2018
VALENCIA, CARMEN DS-127236 3 15.89 3783*******1000 150756 07/17/2018
VAN HORN, DAVE DS-122904 3 10.59 4323********3412 053164 07/17/2018
VANBUSKIRK, SANDY DS-110390 3 10.59 4342********1518 020647 07/17/2018
VARISCO, BRYAN DS-125346 3 21.19 4186********9694 009157 07/17/2018
VAUGHN, AMY DS-124599 3 21.19 5524********3365 09914M 07/17/2018
VERHUEL, CODY DS-123799 3 21.19 4037********8826 607113 07/17/2018
VERHUEL, KELSEY DS-120472 3 21.19 4190********7867 021557 07/17/2018
VERSCHUURE, ASHTON DS-127431 3 42.39 4737********0145 079713 07/17/2018
VIDAL-CANO, SARA DS-120904 3 45.59 4238********4447 423935 07/17/2018
WATTERS, ERIC DS-129387 3 31.79 4238********5003 423934 07/17/2018
WEBER, LISA DS-123097 3 10.59 4342********3908 010583 07/17/2018
WEISHAAR, AMY DS-106419 3 10.59 4147********2572 03468D 07/17/2018
WELCH, ANNA DS-127693 3 15.89 4744********0321 123011 07/17/2018
WELLS, KELSEY DS-128298 3 21.19 4342********5252 063203 07/17/2018
WESTON, NIKKI DS-120936 3 56.19 4342********3631 075542 07/17/2018
WILKINS, SKYLER DS-128718 3 15.89 4510********2928 026988 07/17/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 158.93
51 MasterCard 1247.18
175 Visa 4386.80
16 Discover 312.54
0 Other 0.00
     
    6105.45