09/17/2018

08:30:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	477.00	4388********0406	05345D	09/17/2018
ABBOTT, BRANDON	DS-127698	3	31.79	4342********4521	048638	09/17/2018
AGUERO, JOSHUA	DS-127956	3	25.89	5275********5322	101151	09/17/2018
ALE, RABIN	DS-127261	3	15.89	4266********9067	05453C	09/17/2018
ALGAILANI, QUSAY	DS-128720	3	31.79	4186********4266	032390	09/17/2018
ALI, MIMI	DS-127404	3	31.79	5238********6712	778865	09/17/2018
ALICIC, JASMINA	DS-124952	3	15.89	5515********6454	308236	09/17/2018
ALIMAMI, YASIR	DS-128272	3	15.89	5466********9840	85811Z	09/17/2018
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	984801	09/17/2018
ALVAREZ, NAHUM	DS-127640	3	31.79	4238********8816	984796	09/17/2018
ARMSTRONG, MARK	DS-125141	3	10.59	4238********2020	984805	09/17/2018
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9151	037341	09/17/2018
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	082436	09/17/2018
BALES, AARON	DS-122129	3	21.19	4453********3206	890928	09/17/2018
BAUMAN, CJ	DS-127237	3	31.79	4465********4507	017280	09/17/2018
BAYLOR, ALEXANDER	DS-129315	3	15.89	4821********5706	559485	09/17/2018
BEBER, JOSE	DS-124532	3	15.89	4342********4839	064256	09/17/2018
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01720R	09/17/2018
BIDMUS, NASIF	DS-128458	3	26.49	5108********1555	081520	09/17/2018
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	121858	09/17/2018
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017008	09/17/2018
BOGENRIEF, ADAM	DS-128191	3	31.79	4342********9720	098101	09/17/2018
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	52844D	09/17/2018
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	881481	09/17/2018
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01700R	09/17/2018
BROWN, GREY	DS-128957	3	31.79	4186********7317	019460	09/17/2018
BRYANT, BILL	DS-123350	3	21.19	4238********6938	984802	09/17/2018
CABRERA, CHRISTIAN	DS-128153	3	45.59	4342********4338	071054	09/17/2018
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	000477	09/17/2018
CASTELLANO, GEORGE	DS-127150	3	31.79	4342********7453	056169	09/17/2018
CHICCHELLY, LISA	DS-127794	3	10.59	5171********6324	064116	09/17/2018
CLARK, SARAH	DS-129203	3	21.19	4465********3076	017585	09/17/2018
CLINTON, MYKELL	DS-127962	3	21.19	4238********1377	984809	09/17/2018
CORDARO, JOE	DS-128864	3	30.59	3725*******3002	125600	09/17/2018
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	017567	09/17/2018
COUCH, BEN	DS-128175	3	72.09	4037********5257	807151	09/17/2018
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	082519	09/17/2018
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	081517	09/17/2018
DAVENPORT, JOSH	DS-128441	3	15.89	4337********2973	083152	09/17/2018
DAVIDSON, JOE	DS-127728	3	10.59	4802********3625	024671	09/17/2018
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	773646	09/17/2018
DAVIS, RYAN	DS-127651	3	21.19	5275********9140	121953	09/17/2018
DAVIS, TOM	DS-120409	3	10.59	4465********9388	017863	09/17/2018
DELGADO, ERNESTO	DS-128160	3	21.19	5111********0390	867160	09/17/2018
DERMODY, COLLEEN	DS-127807	3	31.79	6011********4438	01721R	09/17/2018
DIEHN, ZACHARY	DS-127884	3	15.89	4147********6586	807151	09/17/2018
DORANTE, FRANK	DS-127336	3	31.79	5524********8797	00971P	09/17/2018
DOUGHERTY, ROD	DS-127156	3	10.59	4313********9099	02488C	09/17/2018
DOUGLASS, ALEXANDER	DS-128731	3	15.89	4342********3421	016250	09/17/2018
DUNKEL, NATASHA	DS-127805	3	37.09	4342********7373	091148	09/17/2018
ENGELHART, JOHN	DS-128327	3	21.19	4342********9562	004155	09/17/2018
EVANS, ERIC	DS-127210	3	42.39	4342********2741	097322	09/17/2018
FAUST, JOSIAH	DS-127222	3	37.09	4060********5339	081530	09/17/2018
FERNANDEZ, JAMIE	DS-127639	3	31.79	6011********5766	01744B	09/17/2018
FERREN, KATIE	DS-127123	3	26.49	5152********4910	091739	09/17/2018
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	054589	09/17/2018
FIALA, BRYAN	DS-125574	3	15.89	4342********9476	092141	09/17/2018
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	019480	09/17/2018
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	016401	09/17/2018
FLAMM, ALYSSA	DS-128937	3	31.79	4510********4833	200172	09/17/2018
FLOYD, STEVE	DS-127855	3	10.59	4640********6065	05705D	09/17/2018
FREEMAN, JOSH	DS-128296	3	5.30	4342********8715	074967	09/17/2018
FRIDL, CHERYL	DS-110199	3	10.59	5345********0793	064152	09/17/2018
GALLEGOS, NORMA	DS-127129	3	21.19	5111********0390	867162	09/17/2018
GARAY, VINCENT	DS-127124	3	37.09	5275********4223	081573	09/17/2018
GARCIA, ELINELSON	DS-122811	3	26.49	5515********0635	308762	09/17/2018
GAUDREAU, MATT	DS-127396	3	19.99	4238********4746	984837	09/17/2018
GLAWE, MEGHAN	DS-129281	3	15.89	5178********5840	05780Z	09/17/2018
GOMIS, RON	DS-125723	3	15.89	4418********9774	900348	09/17/2018
GONZALEZ, MARCO	DS-128670	3	31.79	4238********2409	984843	09/17/2018
GOODWIN, CODY	DS-128266	3	21.19	5220********1430	017740	09/17/2018
GRANDON, JAN	DS-125853	3	21.19	5178********2571	05831Z	09/17/2018
GREEN, ERIC	DS-107184	3	10.59	4342********3806	048224	09/17/2018
GREENE, STEVE	DS-127137	3	10.59	5178********0009	05851Z	09/17/2018
GREGG, DEBORAH	DS-127950	3	15.89	5403********0131	081528	09/17/2018
GRUSS, CHUCK	DS-128672	3	21.19	5111********8396	867166	09/17/2018
GUIRGUIS, SHERRY	DS-127155	3	15.89	4342********3768	099536	09/17/2018
GUTIERREZ, IVONE	DS-128576	3	26.49	5111********5624	867165	09/17/2018
GUTSCHENRITTER, COLE	DS-128200	3	21.19	4238********0292	984847	09/17/2018
HALL, MICHELE	DS-108340	3	15.89	4388********5144	05889C	09/17/2018
HANSEN, MALIA	DS-127359	3	31.79	4238********5963	984849	09/17/2018
HANSEN, STEPHANIE	DS-128727	3	15.89	5517********0876	663809	09/17/2018
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	059161	09/17/2018
HECKMAN, ALEX	DS-127822	3	31.79	4586********2879	H84792	09/17/2018
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	06745Z	09/17/2018
HERRERA, FLOR	DS-127461	3	77.39	5111********0145	867168	09/17/2018
HEUER, DON	DS-125254	3	21.19	5515********7978	321058	09/17/2018
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	131754	09/17/2018
HIXON, SEAN	DS-127830	3	31.79	5466********6867	94179P	09/17/2018
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	034486	09/17/2018
HOSTETTER, EMILY	DS-125363	3	21.19	4147********1573	05957D	09/17/2018
HOWER, BOB	DS-129267	3	10.59	4465********6065	017057	09/17/2018
HOWER, MARY	DS-127158	3	10.59	4465********6065	017102	09/17/2018
HUYNH, QUANG	DS-128981	3	37.09	3712*******1009	139180	09/17/2018
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********7746	08448B	09/17/2018
JAIN, VIKAS	DS-127772	3	15.89	4400********3669	09295D	09/17/2018
JAYNE, SCOTT	DS-103146	3	15.89	4388********7873	05980D	09/17/2018
JAYNE, TINA	DS-103113	3	15.89	4388********7873	05985D	09/17/2018
JOHNSON, DAWN	DS-129246	3	15.89	4190********4407	031774	09/17/2018
JOHNSON, ROBERT	DS-108876	3	10.59	4337********9263	083270	09/17/2018
JONES, DONNIE	DS-128676	3	45.59	4388********9760	05989C	09/17/2018
JONES, JESSI	DS-111311	3	21.19	4342********4360	011455	09/17/2018
JORDAN, MARY	DS-120482	3	10.59	5515********2602	329011	09/17/2018
KABLAN, JOSEPH	DS-129459	3	15.89	4270********4391	017955	09/17/2018
KARAMUJA, MUALEM	DS-124651	3	10.59	4342********4234	091886	09/17/2018
KELLOGG, BAILEY	DS-127288	3	10.59	4358********1642	984854	09/17/2018
KIENZLE, KORY	DS-128907	3	37.09	5108********8128	081543	09/17/2018
KIM, CHAN	DS-109385	3	10.59	4342********2041	034816	09/17/2018
KING, ALYSSA	DS-125442	3	15.89	4342********7108	095830	09/17/2018
KIPLAGAT, FAITH	DS-127648	3	37.09	4238********4501	984855	09/17/2018
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	017286	09/17/2018
KOBIOLKA, AMANDA	DS-128740	3	10.59	5186********0209	531320	09/17/2018
KONCHAR, ALEXANDRA	DS-129371	3	15.89	5145********5575	950370	09/17/2018
KUNERT, SHEILA	DS-127570	3	26.49	5597********1345	329523	09/17/2018
LAM, BAO	DS-128661	3	31.79	4400********4414	03981B	09/17/2018
LARSON, CONNOR	DS-127313	3	15.89	4262********3949	06072D	09/17/2018
LEACH SR, ANTHONY	DS-128086	3	35.00	5595********1586	80715Z	09/17/2018
LEFLER, CASSIE	DS-127503	3	21.19	4238********9441	984858	09/17/2018
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	06078C	09/17/2018
LEWIS, LARIYA	DS-129382	3	212.17	5108********5564	081545	09/17/2018
LITTLE, WADE	DS-127953	3	42.39	4190********3152	016426	09/17/2018
LUCAS, JEFF	DS-127434	3	31.79	4400********0285	08007D	09/17/2018
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	06108C	09/17/2018
LUCIA, FRANCESCA	DS-128263	3	37.09	4482********5128	081545	09/17/2018
MATA, MINELVA	DS-109618	3	10.59	4868********4308	056012	09/17/2018
MAYCUMBER, WESLEY	DS-127220	3	31.79	5275********1892	151651	09/17/2018
MCDONALD, SCOTT	DS-127338	3	10.59	5466********6476	97056P	09/17/2018
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********7998	050894	09/17/2018
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	309032	09/17/2018
MCNAMARA, DANIEL	DS-120100	3	10.59	4713********9094	086404	09/17/2018
MESSER, ADAM	DS-128768	3	10.59	6011********8708	01711R	09/17/2018
MEZA, JUAN	DS-128779	3	31.79	5111********2810	867173	09/17/2018
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017277	09/17/2018
MILLER, ANGELA	DS-127347	3	10.59	5345********5837	063806	09/17/2018
MILLER, CHRIS	DS-125102	3	15.89	4465********2170	017117	09/17/2018
MILLER, CODY	DS-128311	3	31.79	4342********9242	008208	09/17/2018
MINER, DANIEL	DS-127053	3	37.09	4388********0842	06193D	09/17/2018
MONSON, BRANDON	DS-127139	3	42.39	4342********0126	026773	09/17/2018
MURPHY, MAX	DS-124410	3	15.89	5111********4953	867176	09/17/2018
MURRAY, LOGAN	DS-128858	3	56.19	4147********9582	807151	09/17/2018
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	123829	09/17/2018
NEFF, MELINDA	DS-129328	3	26.49	4337********7666	083341	09/17/2018
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	04726B	09/17/2018
NEWBY, JASON	DS-127981	3	21.19	4270********9363	017581	09/17/2018
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	161986	09/17/2018
OCONNOR, KEVIN	DS-128217	3	10.59	4157********6077	502681	09/17/2018
OMERZA, WENDY	DS-125462	3	21.19	4400********1592	07025D	09/17/2018
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	031482	09/17/2018
OVERGAARD, KARINA	DS-127263	3	15.89	5512********2890	081541	09/17/2018
OXLER, PAT	DS-122172	3	10.59	4266********8162	06253B	09/17/2018
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	158387	09/17/2018
PALS, ALEX	DS-122650	3	15.89	5490********2989	02055B	09/17/2018
PANDU, NAVEEN	DS-129318	3	15.89	6011********3486	01791R	09/17/2018
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	013392	09/17/2018
PARKER, JEFFREY	DS-129365	3	14.99	5145********5575	950376	09/17/2018
PATEL, PRASHANT	DS-129311	3	15.89	6011********7588	01745R	09/17/2018
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	108085	09/17/2018
PEARL, JAXON	DS-129395	3	15.89	4867********1699	021509	09/17/2018
PENUMARTHY, ALEKHYA	DS-127234	3	15.89	4060********4989	06292C	09/17/2018
PERDUE, NATALIE	DS-127523	3	26.49	4744********1879	161152	09/17/2018
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	036114	09/17/2018
PEREZ, WILLIAM	DS-128875	3	31.79	4342********4220	075750	09/17/2018
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	016411	09/17/2018
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	66091D	09/17/2018
PHILLIPS, JAMIE	DS-127039	3	21.19	5507********7686	331352	09/17/2018
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	041342	09/17/2018
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	807151	09/17/2018
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	00905D	09/17/2018
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	048152	09/17/2018
PRACHAR, DANIEL	DS-128041	3	31.79	4342********7047	063880	09/17/2018
PROCTOR, JOSH	DS-127468	3	66.79	4190********1386	015693	09/17/2018
PUVVADA, VENKATA	DS-127320	3	15.89	6011********3968	01735R	09/17/2018
RADA, GIANA	DS-128767	3	26.49	6011********1901	01741R	09/17/2018
RALSTON, NICK	DS-127161	3	10.59	4037********8239	807151	09/17/2018
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	21.19	4342********7264	093246	09/17/2018
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	093246	09/17/2018
REINHARD, CLAIRE	DS-128476	3	15.89	4037********9685	807151	09/17/2018
RENNEBOHM, MARY ANN	DS-106396	3	15.89	5466********4081	01240P	09/17/2018
RETTENMEIER, TODD	DS-125944	3	21.19	5524********9451	00016S	09/17/2018
REYES, LEOANGELO	DS-128752	3	15.89	4060********4989	06388C	09/17/2018
RIHA, ELIZABETH	DS-127217	3	31.79	4022********4353	131570	09/17/2018
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	089595	09/17/2018
RODRIGUEZ, ADRIAN	DS-127206	3	15.89	4342********0528	080215	09/17/2018
RODRIGUEZ, SERGIO	DS-129291	3	31.79	4342********5285	069549	09/17/2018
ROGGIO, ANTHONY	DS-128666	3	42.39	5152********4910	091740	09/17/2018
ROSS, MONETTE	DS-127218	3	15.89	4238********2811	984878	09/17/2018
ROUTH, VICTORIA	DS-129453	3	42.39	4238********5600	984879	09/17/2018
RUIZ, MARITZA	DS-124306	3	25.89	4342********9055	009264	09/17/2018
RUSSELL, ALEX	DS-128088	3	31.79	5275********3633	121550	09/17/2018
RUTTO, SILVESTER	DS-128262	3	15.89	4238********7282	984880	09/17/2018
RYG, JEFF	DS-128470	3	10.59	5424********6602	01963P	09/17/2018
SAAID, PETER	DS-127125	3	15.89	4342********3962	015453	09/17/2018
SANCHEZ, JAVIER	DS-124506	3	15.89	5275********8698	121553	09/17/2018
SANGHVI, DEDIP	DS-129283	3	15.89	6011********4601	01782R	09/17/2018
SAWALE, APOORV	DS-129338	3	15.89	4400********0076	00506C	09/17/2018
SCHECHINGER, DALLAS	DS-127036	3	31.79	3715*******2008	113368	09/17/2018
SCHULER, KEVIN	DS-128751	3	31.79	4465********3795	017773	09/17/2018
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	02352Y	09/17/2018
SHAIK, JAVEED	DS-127766	3	15.89	4888********2078	05025B	09/17/2018
SHAIK, RAABIA	DS-127099	3	15.89	4888********2078	09941B	09/17/2018
SHAIK, RABIYA	DS-129282	3	15.89	4147********0593	06430D	09/17/2018
SIEDENBURG, DOUG	DS-129388	3	66.79	4388********7048	06427D	09/17/2018
SILVA ARMENDARI, BRENDA	DS-129233	3	31.79	4342********9165	013564	09/17/2018
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	21.19	4388********6096	06431C	09/17/2018
SLACK, SHERRY	DS-124145	3	70.89	4342********4959	018343	09/17/2018
SMITH, JAMES	DS-123750	3	30.59	4037********2096	807151	09/17/2018
SMITH, LEVI	DS-129372	3	26.49	6011********6656	01773B	09/17/2018
SOLAIMALAI, KARTHIK	DS-127146	3	25.89	5275********9512	121759	09/17/2018
STALLMAN, DANNY	DS-127306	3	10.59	4342********8949	048997	09/17/2018
STANEK, DANA	DS-128271	3	31.79	4700********7316	017553	09/17/2018
STULL, THOMAS	DS-123326	3	15.89	4861********4126	002470	09/17/2018
SUE, NORMAN	DS-128070	3	31.79	4802********4094	064546	09/17/2018
SUMMERS, ERIN	DS-128027	3	10.59	4465********3686	017608	09/17/2018
SUMMERS, JIM	DS-128110	3	45.59	4465********3686	017250	09/17/2018
SUNNY, CHRIS	DS-127319	3	10.59	5597********2822	309086	09/17/2018
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	488677	09/17/2018
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	329740	09/17/2018
TANGIE, KRISTINA	DS-103661	3	10.59	6011********6908	01700P	09/17/2018
TAYLOR, LEEANN	DS-122443	3	15.89	5515********5848	331607	09/17/2018
TAYLOR, WADE	DS-127916	3	15.89	6011********1944	01798R	09/17/2018
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	06476D	09/17/2018
TERRY, DAVID	DS-129192	3	15.89	4147********6038	06478D	09/17/2018
THAPA, SIRJANA	DS-128756	3	15.89	4465********5829	017828	09/17/2018
TRAYLER, COLLIN	DS-127239	3	31.79	4342********8697	096713	09/17/2018
TRIPATHI, PRAVIN	DS-127122	3	15.89	6011********0698	01777B	09/17/2018
TULK, JASON	DS-127430	3	42.39	4238********5159	984884	09/17/2018
TURK, CODY	DS-127476	3	77.39	4862********1184	06498A	09/17/2018
TURNAGE, VICTORIA	DS-127682	3	92.39	4342********1996	032992	09/17/2018
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	087272	09/17/2018
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	032650	09/17/2018
VAUGHN, AMY	DS-124599	3	21.19	5524********3365	09413M	09/17/2018
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	807151	09/17/2018
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	017314	09/17/2018
VERSCHUURE, ASHTON	DS-127431	3	42.39	4737********0145	059843	09/17/2018
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	984885	09/17/2018
WATTERS, ERIC	DS-129387	3	41.79	4238********5003	984887	09/17/2018
WEBER, LISA	DS-123097	3	10.59	4342********3908	082110	09/17/2018
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	06533D	09/17/2018
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	022641	09/17/2018
WESLEY, MATTHEW	DS-127944	3	31.79	5424********5206	085436	09/17/2018
WESTON, NIKKI	DS-120936	3	21.19	4342********3631	062464	09/17/2018
WILKINS, SKYLER	DS-128718	3	15.89	4510********2928	200175	09/17/2018
YADARAM, SRIKANTH	DS-127929	3	31.79	3798*******2001	100514	09/17/2018
YAKKATI, BAJI	DS-127584	3	15.89	4400********0035	08548B	09/17/2018

Totals

Count	Card Type	Total
6	American Express	178.94
60	MasterCard	1540.89
164	Visa	4253.48
14	Discover	270.16
0	Other	0.00
		6243.47