08/17/2018
06:50:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, BROOKSIDE APT DS-127038 3 477.00 4388********0406 05439D 08/17/2018
ABBOTT, BRANDON DS-127698 3 31.79 4342********4521 087511 08/17/2018
ALE, RABIN DS-127261 3 15.89 4266********9067 05567C 08/17/2018
ALGAILANI, QUSAY DS-128720 3 31.79 4186********4266 018670 08/17/2018
ALI, MIMI DS-127404 3 31.79 5238********6712 104544 08/17/2018
ALICIC, JASMINA DS-124952 3 15.89 5515********6454 128492 08/17/2018
ALIMAMI, YASIR DS-128272 3 15.89 5466********9840 14721Z 08/17/2018
ALTMAN, DAN DS-128075 3 30.59 4453********6504 425500 08/17/2018
ALVAREZ, ISRAEL DS-127854 3 15.89 4238********4447 281927 08/17/2018
ALVAREZ, NAHUM DS-127640 3 31.79 4238********8816 281946 08/17/2018
ARMSTRONG, MARK DS-125141 3 10.59 4238********2020 281947 08/17/2018
BAJGAI, MUKTI DS-125782 3 15.89 4342********9151 054757 08/17/2018
BAKER, LAURIE DS-120134 3 10.59 4337********1584 986912 08/17/2018
BALES, AARON DS-122129 3 21.19 4453********3206 462204 08/17/2018
BASTOLA, SHREE DS-127262 3 15.89 4266********6923 05491C 08/17/2018
BAUMAN, CJ DS-127237 3 31.79 4465********4507 017621 08/17/2018
BAYLOR, ALEXANDER DS-129315 3 15.89 4821********5706 460486 08/17/2018
BEBER, JOSE DS-124532 3 15.89 4342********4839 042530 08/17/2018
BHAGAT, VIJAY DS-128837 3 15.89 6011********9663 01781R 08/17/2018
BIDMUS, NASIF DS-128458 3 26.49 5108********1555 064521 08/17/2018
BIK, VANLIAN DS-125787 3 15.89 4744********8999 124858 08/17/2018
BLANCO, ENIO DS-127203 3 10.00 4180********1128 063952 08/17/2018
BLUMHAGEN, GREG DS-109846 3 10.59 4465********7227 017343 08/17/2018
BOGENRIEF, ADAM DS-128191 3 66.79 4342********9720 057088 08/17/2018
BORISENKO, SERGEI DS-110163 3 10.59 4100********1123 75078D 08/17/2018
BOYLE, JOSH DS-104058 3 10.59 4451********0857 395809 08/17/2018
BRADSHAW, KATIE DS-110923 3 21.19 6011********4797 01732R 08/17/2018
BROWN, GREY DS-128957 3 31.79 4186********7317 024490 08/17/2018
BRYANT, ARLEEN DS-121818 3 21.19 5111********5996 031054 08/17/2018
BRYANT, BILL DS-123350 3 21.19 4238********6938 281929 08/17/2018
CABRERA, CHRISTIAN DS-128153 3 10.59 4342********4338 056514 08/17/2018
CAMPBELL, JAYLENE DS-125799 3 25.89 4186********5196 022122 08/17/2018
CASTELLANO, GEORGE DS-127150 3 31.79 4342********7453 028097 08/17/2018
CHICCHELLY, LISA DS-127794 3 10.59 5171********6324 229745 08/17/2018
CLARK, SARAH DS-129203 3 21.19 4465********3076 017745 08/17/2018
CLINTON, MYKELL DS-127962 3 31.79 4238********1377 281941 08/17/2018
CORBETT, TONI DS-129245 3 31.79 4563********2046 H67769 08/17/2018
CORDARO, JOE DS-128864 3 10.59 3725*******3002 100252 08/17/2018
CORONA, SERGIO SR DS-121421 3 10.59 4426********9899 017359 08/17/2018
COUCH, BEN DS-128175 3 37.09 4037********5257 607154 08/17/2018
COULTER, MITCHELL DS-125660 3 21.19 4337********7529 986898 08/17/2018
DALUGA, ABEL DS-128919 3 21.19 5403********1640 064519 08/17/2018
DAMROW, ANDY DS-128800 3 10.59 4465********9344 017703 08/17/2018
DAVENPORT, JOSH DS-127143 3 15.89 4337********2973 986925 08/17/2018
DAVIDSON, JOE DS-127728 3 10.59 4802********3625 014287 08/17/2018
DAVIS, ADAM DS-123865 3 15.89 4453********7478 411895 08/17/2018
DAVIS, RYAN DS-127651 3 72.38 5275********9140 124950 08/17/2018
DAVIS, TOM DS-120409 3 10.59 4465********9388 017725 08/17/2018
DAWADE, BABU DS-128738 3 15.89 3795*******1009 162453 08/17/2018
DEAN, JACOB DS-127928 3 42.39 5218********9372 114188 08/17/2018
DELGADO, ERNESTO DS-128160 3 21.19 5111********0390 031055 08/17/2018
DERMODY, COLLEEN DS-127807 3 31.79 6011********4438 01756R 08/17/2018
DIEHN, ZACHARY DS-127884 3 15.89 4147********6586 607154 08/17/2018
DORANTE, FRANK DS-127336 3 31.79 5524********8797 03090P 08/17/2018
DOUGHERTY, ROD DS-127156 3 10.59 4313********9099 03767C 08/17/2018
DOUGLASS, ALEXANDER DS-128731 3 15.89 4342********3421 048004 08/17/2018
ENGELHART, JOHN DS-128327 3 21.19 4342********9562 092995 08/17/2018
EVANS, ERIC DS-127210 3 42.39 4342********2741 053771 08/17/2018
FAUST, JOSIAH DS-127222 3 37.09 4060********5339 064531 08/17/2018
FERNANDEZ, JAMIE DS-127639 3 311.79 6011********5766 01795B 08/17/2018
FERREN, KATIE DS-127123 3 61.49 5152********4910 081743 08/17/2018
FESTERVAND, CLAY DS-128428 3 21.19 4342********6747 090723 08/17/2018
FIALA, BRYAN DS-125574 3 15.89 4342********9476 063305 08/17/2018
FINN, NATHAN DS-128643 3 31.79 4127********1089 281962 08/17/2018
FINNEGAN, DAN DS-100130 3 26.49 4186********2456 027669 08/17/2018
FISHER, PAIGE DS-127032 3 21.19 4186********3768 024660 08/17/2018
FLAMM, ALYSSA DS-128937 3 31.79 4510********4833 365741 08/17/2018
FLOYD, STEVE DS-127855 3 10.59 4640********6065 05740D 08/17/2018
FREEMAN, JOSH DS-128296 3 5.30 4342********8715 094863 08/17/2018
FRIDL, CHERYL DS-110199 3 10.59 5345********0793 229801 08/17/2018
GALLEGOS, NORMA DS-127129 3 21.19 5111********0390 031056 08/17/2018
GARAY, VINCENT DS-127124 3 37.09 5275********4223 064574 08/17/2018
GARCIA, ELINELSON DS-122811 3 26.49 5515********0635 128757 08/17/2018
GAUDREAU, MATT DS-127396 3 19.99 4238********4746 281964 08/17/2018
GLAWE, MEGHAN DS-129281 3 15.89 5178********5840 05786Z 08/17/2018
GOMIS, RON DS-125723 3 15.89 4418********9774 497929 08/17/2018
GONZALEZ, MARCO DS-128670 3 31.79 4238********2409 281965 08/17/2018
GOODWIN, CODY DS-128266 3 21.19 5220********1430 017941 08/17/2018
GRANDON, JAN DS-125853 3 21.19 5178********2571 05814Z 08/17/2018
GREEN, ERIC DS-107184 3 10.59 4342********3806 090741 08/17/2018
GREENE, STEVE DS-127137 3 10.59 5178********0009 05827Z 08/17/2018
GRUSS, CHUCK DS-128672 3 21.19 5111********8396 031057 08/17/2018
GUTIERREZ, IVONE DS-128576 3 26.49 4744********3934 134157 08/17/2018
GUTSCHENRITTER, COLE DS-128200 3 21.19 4238********0292 281967 08/17/2018
HADZOVIC, VEDRAN DS-127850 3 10.00 4342********8445 038473 08/17/2018
HALL, MICHELE DS-108340 3 15.89 4388********5144 05861C 08/17/2018
HANSEN, STEPHANIE DS-128727 3 15.89 5517********0876 981429 08/17/2018
HASSAN, EMMA DS-128840 3 10.59 5156********7090 058771 08/17/2018
HECKMAN, ALEX DS-127822 3 31.79 4586********2879 H67791 08/17/2018
HENNESS, MARIAH DS-127310 3 35.00 4342********1784 067408 08/17/2018
HERNDON, STEVE DS-102303 3 31.79 5490********3580 07342Z 08/17/2018
HERRERA, FLOR DS-127461 3 42.39 5111********0145 031058 08/17/2018
HEUER, DON DS-125254 3 21.19 5515********7978 128248 08/17/2018
HIGGINS, DANIEL DS-128736 3 15.89 4744********0271 164252 08/17/2018
HIXON, SEAN DS-127830 3 31.79 5466********6867 18696P 08/17/2018
HOMAN, DAVID DS-127016 3 37.09 4342********1721 083952 08/17/2018
HOSTETTER, EMILY DS-125363 3 21.19 4147********1573 05920D 08/17/2018
HOWER, BOB DS-129267 3 10.59 4465********6065 017213 08/17/2018
HOWER, MARY DS-127158 3 10.59 4465********6065 017218 08/17/2018
HUYNH, QUANG DS-128981 3 37.09 3712*******1009 133519 08/17/2018
JAGTAP, PIYUSH DS-129335 3 15.89 4400********7746 01368B 08/17/2018
JAIN, VIKAS DS-127772 3 15.89 4400********3669 04668D 08/17/2018
JAYNE, SCOTT DS-103146 3 15.89 4388********7873 05945D 08/17/2018
JAYNE, TINA DS-103113 3 15.89 4388********7873 05949D 08/17/2018
JOHNSON, ROBERT DS-108876 3 10.59 4337********9263 986999 08/17/2018
JONES, CHRIS DS-128197 3 15.89 5156********2154 059608 08/17/2018
JONES, DONNIE DS-128676 3 10.59 4388********9760 05962C 08/17/2018
JONES, JESSI DS-111311 3 21.19 4342********4360 007151 08/17/2018
JORDAN, MARY DS-120482 3 10.59 5515********2602 123084 08/17/2018
JUAREZ, SAM DS-121420 3 10.59 4744********2550 134355 08/17/2018
KANCHIRAJU, RAMAKRISHNARAO DS-128833 3 15.89 6011********0389 01709R 08/17/2018
KARAMUJA, MUALEM DS-124651 3 10.59 4342********4234 037617 08/17/2018
KELLOGG, BAILEY DS-127288 3 10.59 4358********1642 281978 08/17/2018
KIENZLE, KORY DS-128907 3 37.09 5108********8128 064541 08/17/2018
KIM, CHAN DS-109385 3 10.59 4342********2041 060867 08/17/2018
KING, ALYSSA DS-125442 3 15.89 4342********7108 069443 08/17/2018
KIPLAGAT, FAITH DS-127648 3 37.09 4238********4501 281979 08/17/2018
KNEBEL, ROD DS-109140 3 10.59 4186********5090 018708 08/17/2018
KOBIOLKA, AMANDA DS-128740 3 10.59 5186********0209 892980 08/17/2018
KONCHAR, ALEXANDRA DS-129371 3 15.89 5145********5575 109851 08/17/2018
KUNERT, SHEILA DS-127570 3 26.49 5597********1345 129004 08/17/2018
LAM, BAO DS-128661 3 31.79 4400********4414 07273B 08/17/2018
LARSON, CONNOR DS-127313 3 15.89 4262********3949 06035D 08/17/2018
LEFLER, CASSIE DS-127503 3 21.19 4238********9441 281982 08/17/2018
LEONARD, JACOB DS-128239 3 21.19 4147********8688 06047C 08/17/2018
LINNANE, MARY DS-127215 3 47.67 5178********5422 06059Z 08/17/2018
LINT, SHERY DS-129179 3 31.79 4388********8261 06053C 08/17/2018
LUCAS, JEFF DS-127434 3 66.79 4400********0285 01928D 08/17/2018
LUCHTERHAND, MATT DS-108752 3 21.19 4266********7822 06061C 08/17/2018
LUCIA, FRANCESCA DS-128263 3 37.09 4482********5128 064543 08/17/2018
MATA, MINELVA DS-109618 3 10.59 4868********4308 018950 08/17/2018
MAYCUMBER, WESLEY DS-127220 3 31.79 5275********1892 164053 08/17/2018
MCDONALD, SCOTT DS-127338 3 10.59 5466********6476 20364P 08/17/2018
MCDOWELL, DANIELLE DS-110905 3 10.59 4342********7998 072129 08/17/2018
MCGEE, JOHN DS-122711 3 31.79 5597********1345 129030 08/17/2018
MCNAMARA, DANIEL DS-120100 3 10.59 4713********9094 069855 08/17/2018
MESSER, ADAM DS-128768 3 10.59 6011********8708 01752R 08/17/2018
MICKELSON, BRAD DS-121462 3 10.59 4465********5649 017331 08/17/2018
MILLER, ANGELA DS-127347 3 10.59 5345********5837 229858 08/17/2018
MILLER, CHRIS DS-125102 3 15.89 4465********2170 017111 08/17/2018
MINER, DANIEL DS-127053 3 37.09 4388********0842 06100D 08/17/2018
MONSON, BRANDON DS-127139 3 77.39 4342********0126 008353 08/17/2018
MURPHY, MAX DS-124410 3 15.89 5111********4953 031060 08/17/2018
MURRAY, LOGAN DS-128858 3 21.19 4147********9582 607154 08/17/2018
MURRY, STEPHANIE DS-121805 3 10.59 5429********2853 837917 08/17/2018
NEFF, MELINDA DS-129328 3 26.49 4337********7666 987010 08/17/2018
NESBIT, PAUL DS-122660 3 15.89 4400********5000 00344B 08/17/2018
NEWBY, JASON DS-127981 3 31.79 4270********9363 017129 08/17/2018
NYLEN, DAVID DS-128868 3 31.79 3781*******2002 102420 08/17/2018
OCONNOR, KEVIN DS-128217 3 10.59 4157********6077 103627 08/17/2018
OMERZA, WENDY DS-125462 3 21.19 4400********1592 00990D 08/17/2018
ORTIZ, MARGARITA DS-122472 3 15.89 4190********2539 022158 08/17/2018
OVERGAARD, KARINA DS-127263 3 15.89 5512********2890 064538 08/17/2018
OXLER, PAT DS-122172 3 10.59 4266********8162 06147B 08/17/2018
PAL, SUBHAMOY DS-124936 3 15.89 3797*******2001 174891 08/17/2018
PALS, ALEX DS-122650 3 15.89 5490********2989 09181B 08/17/2018
PANDU, NAVEEN DS-129318 3 15.89 6011********3486 01711R 08/17/2018
PARAVLIC, DAMIR DS-123298 3 15.89 4342********4005 066524 08/17/2018
PARKER, JEFFREY DS-129365 3 14.99 5145********5575 109854 08/17/2018
PATEL, PRASHANT DS-129311 3 15.89 6011********7588 01777R 08/17/2018
PAULUS, ZACH DS-128230 3 21.19 4294********6709 059084 08/17/2018
PEARL, JAXON DS-129395 3 15.89 4867********1699 084507 08/17/2018
PENUMARTHY, ALEKHYA DS-127234 3 15.89 4060********4989 06144C 08/17/2018
PERDUE, NATALIE DS-127523 3 26.49 4744********1879 174253 08/17/2018
PEREZ, GAVINO DS-128045 3 21.19 4342********2010 069084 08/17/2018
PEREZ, WILLIAM DS-128875 3 31.79 4342********4220 043116 08/17/2018
PETERSEN, TOM DS-127008 3 10.59 4342********9053 067359 08/17/2018
PETERZALEK, JEFF DS-128860 3 26.49 4100********8609 80054D 08/17/2018
PHILLIPS, JAMIE DS-127039 3 21.19 5507********7686 128527 08/17/2018
PHOMMASENE, TONY DS-109573 3 21.19 4342********1312 091466 08/17/2018
POCKRANDT, MARK DS-128976 3 10.59 4147********0037 607154 08/17/2018
POKHREL, SUBASH DS-129284 3 15.89 4400********2887 06677D 08/17/2018
PONCE, OSCAR DS-128137 3 10.59 4342********0992 080646 08/17/2018
POWERS, TOA DS-129375 3 31.79 4238********6910 281992 08/17/2018
PRACHAR, DANIEL DS-128041 3 31.79 4342********7047 053729 08/17/2018
PROCTOR, JOSH DS-127468 3 31.79 4190********1386 022165 08/17/2018
PUVVADA, VENKATA DS-127320 3 15.89 6011********3968 01700R 08/17/2018
RADA, GIANA DS-128767 3 26.49 6011********1901 01792R 08/17/2018
RALSTON, NICK DS-127161 3 10.59 4037********8239 607154 08/17/2018
RAMIREZ, CARINA DS-129229 3 5.30 4342********8697 006187 08/17/2018
REDDIBATHUNI, REDDY SRINIVASA DS-128535 3 21.19 4342********7264 058486 08/17/2018
REDDIBATHUNI, SIRISHA DS-125913 3 21.19 4342********7264 058486 08/17/2018
REINHARD, CLAIRE DS-127113 3 15.89 4037********9685 607154 08/17/2018
RENNEBOHM, MARY ANN DS-106396 3 15.89 5466********4081 21796P 08/17/2018
RETTENMEIER, TODD DS-125944 3 21.19 5524********9451 01947S 08/17/2018
REUTER, FRANK DS-129271 3 31.79 4342********1321 011351 08/17/2018
REYES, LEOANGELO DS-128752 3 15.89 4060********4989 06220C 08/17/2018
RIHA, ELIZABETH DS-127217 3 31.79 4022********4353 797865 08/17/2018
ROBERTS, MATT DS-123334 3 15.89 4342********7889 035284 08/17/2018
RODRIGUEZ, ADRIAN DS-127206 3 15.89 4342********0528 001251 08/17/2018
RODRIGUEZ, DANIEL DS-127207 3 15.89 4342********0528 001251 08/17/2018
RODRIGUEZ, SERGIO DS-129291 3 31.79 4342********5285 047639 08/17/2018
ROGGIO, ANTHONY DS-128666 3 42.39 5152********4910 081744 08/17/2018
ROSS, MONETTE DS-127218 3 15.89 4238********2811 281997 08/17/2018
RUIZ, MARITZA DS-124306 3 25.89 4342********9055 069227 08/17/2018
RUTTO, SILVESTER DS-128262 3 15.89 4238********7282 281998 08/17/2018
RYG, JEFF DS-128470 3 10.59 5424********6602 22171P 08/17/2018
SAAID, PETER DS-127125 3 15.89 4342********3962 001751 08/17/2018
SAGER, KAMAL DS-128265 3 15.89 4342********2770 038366 08/17/2018
SANCHEZ, JAVIER DS-124506 3 15.89 5275********8698 194158 08/17/2018
SANGHVI, DEDIP DS-129283 3 15.89 6011********4601 01768R 08/17/2018
SAWALE, APOORV DS-129338 3 15.89 4400********0076 02711C 08/17/2018
SCHECHINGER, DALLAS DS-127036 3 31.79 3715*******2008 188930 08/17/2018
SCHULER, KEVIN DS-128751 3 31.79 4465********3795 017190 08/17/2018
SEIGLER, JESSICA DS-125456 3 21.19 5424********4724 22658Y 08/17/2018
SHAIK, JAVEED DS-127766 3 15.89 4888********2078 02283B 08/17/2018
SHAIK, RAABIA DS-127099 3 15.89 4888********2078 02687B 08/17/2018
SHAIK, RABIYA DS-129282 3 15.89 4147********0593 06311D 08/17/2018
SHERCHAN, SHIKHA DS-128737 3 26.49 6011********2518 01739R 08/17/2018
SIEDENBURG, DOUG DS-129388 3 31.79 4388********7048 06323D 08/17/2018
SILVA ARMENDARI, BRENDA DS-129233 3 31.79 4342********9165 043668 08/17/2018
SIVAGURUNATHON, SHUVETHAN DS-127563 3 21.19 4388********6096 06324C 08/17/2018
SLACK, SHERRY DS-124145 3 35.89 4342********4959 045756 08/17/2018
SMITH, JAMES DS-123750 3 30.59 4037********2096 607154 08/17/2018
SMITH, LEVI DS-129372 3 26.49 6011********6656 01746B 08/17/2018
SOLAIMALAI, KARTHIK DS-127146 3 15.89 5275********9512 124452 08/17/2018
SPAIN, GEOFFREY DS-127965 3 15.89 4186********3741 005849 08/17/2018
STALLMAN, DANNY DS-127306 3 10.59 4342********8949 009115 08/17/2018
STREITILMIER, RODNEY DS-129297 3 15.89 4238********2573 282005 08/17/2018
STULL, THOMAS DS-123326 3 15.89 4861********4126 002349 08/17/2018
SUE, NORMAN DS-128070 3 31.79 4802********4094 063598 08/17/2018
SUMMERS, ERIN DS-128027 3 10.59 4465********3686 017933 08/17/2018
SUMMERS, JIM DS-128110 3 10.59 4465********3686 017527 08/17/2018
SUNNY, CHRIS DS-127319 3 10.59 5597********2822 128762 08/17/2018
SWANSON, ANDY DS-127211 3 15.89 5429********7348 428767 08/17/2018
SWANSON, KARLA DS-121994 3 37.09 5515********2454 129280 08/17/2018
TANGIE, KRISTINA DS-103661 3 21.19 6011********6908 01764P 08/17/2018
TAYLOR, LEEANN DS-122443 3 15.89 5515********5848 121034 08/17/2018
TERRY, CONNIE DS-107785 3 21.19 4147********6038 06390D 08/17/2018
TERRY, DAVID DS-129192 3 15.89 4147********6038 06393D 08/17/2018
TRAYLER, COLLIN DS-127239 3 31.79 4342********8697 018423 08/17/2018
TRIPATHI, PRAVIN DS-127122 3 15.89 6011********0698 01709B 08/17/2018
TULK, JASON DS-127430 3 77.39 4238********5159 282007 08/17/2018
TURK, CODY DS-127476 3 42.39 4862********1184 06409A 08/17/2018
TURNAGE, VICTORIA DS-127682 3 42.39 4342********1996 010102 08/17/2018
URIBE, AMI DS-127684 3 31.79 4342********3451 003153 08/17/2018
VALENCIA, CARMEN DS-127236 3 15.89 3783*******1000 172297 08/17/2018
VAN HORN, DAVE DS-122904 3 10.59 4323********3412 092405 08/17/2018
VANBUSKIRK, SANDY DS-110390 3 10.59 4342********1518 043255 08/17/2018
VAUGHN, AMY DS-124599 3 21.19 5524********3365 06217M 08/17/2018
VERHUEL, CODY DS-123799 3 21.19 4037********8826 607154 08/17/2018
VERHUEL, KELSEY DS-120472 3 21.19 4190********7867 001167 08/17/2018
VERSCHUURE, ASHTON DS-127431 3 77.39 4737********0145 006864 08/17/2018
VIDAL-CANO, SARA DS-120904 3 10.59 4238********4447 282008 08/17/2018
WATTERS, ERIC DS-129387 3 41.79 4238********5003 282009 08/17/2018
WEBER, LISA DS-123097 3 10.59 4342********3908 044818 08/17/2018
WEISHAAR, AMY DS-106419 3 10.59 4147********2572 06467D 08/17/2018
WELCH, ANNA DS-127693 3 15.89 4744********0321 164758 08/17/2018
WELLS, KELSEY DS-128298 3 21.19 4342********5252 029188 08/17/2018
WESTON, NIKKI DS-120936 3 21.19 4342********3631 064701 08/17/2018
WILKINS, SKYLER DS-128718 3 15.89 4510********2928 365745 08/17/2018
YADARAM, SRIKANTH DS-127929 3 31.79 3798*******2001 129307 08/17/2018
YAKKATI, BAJI DS-127584 3 15.89 4400********0035 00687B 08/17/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 190.72
56 MasterCard 1298.41
174 Visa 4228.52
15 Discover 587.25
0 Other 0.00
     
    6304.90