10/17/2018

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	477.00	4388********0406	05677D	10/17/2018
ABBOTT, BRANDON	DS-127698	3	31.79	4342********4521	046425	10/17/2018
ALE, RABIN	DS-127261	3	15.89	4266********9067	05283C	10/17/2018
ALGAILANI, QUSAY	DS-128720	3	31.79	4186********4266	007419	10/17/2018
ALI, MIMI	DS-127404	3	31.79	5238********6712	626868	10/17/2018
ALICIC, JASMINA	DS-124952	3	50.89	5515********6454	114185	10/17/2018
ALIMAMI, YASIR	DS-128272	3	15.89	5466********9840	33977Z	10/17/2018
ALTMAN, DAN	DS-128075	3	30.59	4453********2150	239469	10/17/2018
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	411146	10/17/2018
AMELON, BETH	DS-128763	3	21.19	4147********1956	607154	10/17/2018
ARMSTRONG, MARK	DS-125141	3	10.59	4238********2020	411161	10/17/2018
BAKER, LAURIE	DS-120134	3	45.59	4337********1584	453140	10/17/2018
BALES, AARON	DS-122129	3	21.19	4453********3206	391995	10/17/2018
BAUMAN, CJ	DS-127237	3	31.79	4465********4507	017614	10/17/2018
BAYLOR, ALEXANDER	DS-129315	3	15.89	4821********5706	780620	10/17/2018
BEBER, JOSE	DS-124532	3	15.89	4342********4839	053627	10/17/2018
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01744R	10/17/2018
BIDMUS, NASIF	DS-128458	3	26.49	5108********1555	064537	10/17/2018
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	184150	10/17/2018
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017829	10/17/2018
BOGENRIEF, ADAM	DS-128191	3	31.79	4342********9720	059422	10/17/2018
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	54537D	10/17/2018
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	348803	10/17/2018
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01794R	10/17/2018
BROWN, GREY	DS-128957	3	31.79	4186********7317	016492	10/17/2018
BRYANT, ARLEEN	DS-121818	3	21.19	5111********8366	658228	10/17/2018
BRYANT, BILL	DS-123350	3	56.19	4238********6938	411176	10/17/2018
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********4338	045256	10/17/2018
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	009014	10/17/2018
CASTELLANO, GEORGE	DS-127150	3	81.79	4342********7453	015819	10/17/2018
CHICCHELLY, LISA	DS-127794	3	10.59	5171********6324	214181	10/17/2018
CLARK, SARAH	DS-129203	3	21.19	4465********3076	017404	10/17/2018
CLINTON, MYKELL	DS-127962	3	21.19	4238********1377	411171	10/17/2018
CORBETT, TONI	DS-129245	3	31.79	4563********4213	H67765	10/17/2018
CORDARO, JOE	DS-128864	3	30.59	3725*******3002	193618	10/17/2018
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	017304	10/17/2018
COUCH, BEN	DS-128175	3	37.09	4037********5257	607154	10/17/2018
COULTER, MITCHELL	DS-125660	3	56.19	4337********7529	453052	10/17/2018
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	064526	10/17/2018
DAVIDSON, JOE	DS-127728	3	45.59	4802********3625	026436	10/17/2018
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	548205	10/17/2018
DAVIS, RYAN	DS-127651	3	21.19	5275********9140	184358	10/17/2018
DAVIS, TOM	DS-120409	3	10.59	4465********9388	017529	10/17/2018
DEAN, JACOB	DS-127928	3	42.39	5218********9372	109514	10/17/2018
DELGADO, ERNESTO	DS-128160	3	21.19	5111********0390	658234	10/17/2018
DERMODY, COLLEEN	DS-127807	3	21.19	6011********4438	01716R	10/17/2018
DIEHN, ZACHARY	DS-127884	3	15.89	4147********6586	607154	10/17/2018
DORANTE, FRANK	DS-127336	3	81.79	5524********8797	08285P	10/17/2018
DOUGHERTY, ROD	DS-127156	3	10.59	4313********9099	05296C	10/17/2018
DOUGLASS, ALEXANDER	DS-128731	3	15.89	4342********3421	069775	10/17/2018
DUNKEL, NATASHA	DS-127805	3	37.09	4342********7373	095317	10/17/2018
EVANS, ERIC	DS-127210	3	42.39	4342********2741	079142	10/17/2018
FAUST, JOSIAH	DS-127222	3	37.09	4060********5339	064532	10/17/2018
FERNANDEZ, JAMIE	DS-127639	3	66.79	6011********5766	01707B	10/17/2018
FERREN, KATIE	DS-127123	3	26.49	5152********4910	101745	10/17/2018
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	025712	10/17/2018
FIALA, BRYAN	DS-125574	3	15.89	4342********9476	006451	10/17/2018
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	022677	10/17/2018
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	025624	10/17/2018
FLAMM, ALYSSA	DS-128937	3	31.79	4510********4833	019452	10/17/2018
FLOYD, STEVE	DS-127855	3	10.59	4640********6065	05693D	10/17/2018
FREEMAN, JOSH	DS-128296	3	40.30	4342********8715	008661	10/17/2018
FRIDL, CHERYL	DS-110199	3	10.59	5345********0793	209390	10/17/2018
GALLEGOS, NORMA	DS-127129	3	21.19	5111********0390	658232	10/17/2018
GARAY, VINCENT	DS-127124	3	37.09	5275********4223	064579	10/17/2018
GAUDREAU, MATT	DS-127396	3	19.99	4238********4746	411180	10/17/2018
GLAWE, MEGHAN	DS-129281	3	15.89	5178********5840	05515Z	10/17/2018
GOMIS, RON	DS-125723	3	15.89	4418********9774	760035	10/17/2018
GONZALEZ, MARCO	DS-128670	3	52.98	4238********2409	411154	10/17/2018
GOODWIN, CODY	DS-128266	3	21.19	5220********1430	017777	10/17/2018
GRANDON, JAN	DS-125853	3	21.19	5178********2571	05562Z	10/17/2018
GREEN, ERIC	DS-107184	3	10.59	4342********3806	005474	10/17/2018
GREENE, STEVE	DS-127137	3	10.59	5178********0009	05581Z	10/17/2018
GREGG, DEBORAH	DS-127950	3	15.89	5403********0131	064530	10/17/2018
GRUSS, CHUCK	DS-128672	3	21.19	5111********8396	658235	10/17/2018
GUIRGUIS, SHERRY	DS-127155	3	15.89	4342********3768	077233	10/17/2018
GUTIERREZ, IVONE	DS-128576	3	26.49	5111********5624	658233	10/17/2018
GUTSCHENRITTER, COLE	DS-128200	3	21.19	4238********0292	411152	10/17/2018
HALL, MICHELE	DS-108340	3	15.89	4388********5144	05633C	10/17/2018
HASELHUHN, ODESSA	DS-129017	3	21.19	4342********9262	093987	10/17/2018
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	056254	10/17/2018
HECKMAN, ALEX	DS-127822	3	31.79	4586********2879	H67779	10/17/2018
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	00224Z	10/17/2018
HERRERA, FLOR	DS-127461	3	42.39	5111********0145	658231	10/17/2018
HEUER, DON	DS-125254	3	21.19	5515********7978	126455	10/17/2018
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	184155	10/17/2018
HIXON, SEAN	DS-127830	3	52.98	5466********6867	36590P	10/17/2018
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	012305	10/17/2018
HOSTETTER, EMILY	DS-125363	3	21.19	4147********1573	05933D	10/17/2018
HUYNH, QUANG	DS-128981	3	37.09	3712*******1009	171371	10/17/2018
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********7746	06943B	10/17/2018
JAIN, VIKAS	DS-127772	3	15.89	4400********3669	06943C	10/17/2018
JAYNE, SCOTT	DS-103146	3	15.89	4388********7873	05963D	10/17/2018
JAYNE, TINA	DS-103113	3	15.89	4388********7873	05966D	10/17/2018
JOHNSON, DAWN	DS-129246	3	15.89	4190********4407	025638	10/17/2018
JOHNSON, ROBERT	DS-108876	3	10.59	4337********9263	453166	10/17/2018
JONES, DONNIE	DS-128676	3	10.59	4388********9760	05967C	10/17/2018
JONES, JESSI	DS-111311	3	21.19	4342********4360	013894	10/17/2018
JORDAN, MARY	DS-120482	3	10.59	5515********2602	110102	10/17/2018
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	184358	10/17/2018
KABLAN, JOSEPH	DS-129459	3	15.89	4270********4391	017824	10/17/2018
KARAMUJA, MUALEM	DS-124651	3	10.59	4342********4234	067293	10/17/2018
KELLOGG, BAILEY	DS-127288	3	10.59	4358********1642	411187	10/17/2018
KIM, CHAN	DS-109385	3	10.59	4342********2041	014463	10/17/2018
KING, ALYSSA	DS-125442	3	15.89	4342********7108	099640	10/17/2018
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	011601	10/17/2018
KOBIOLKA, AMANDA	DS-128740	3	10.59	5186********0209	443890	10/17/2018
KONCHAR, ALEXANDRA	DS-129371	3	15.89	5145********5575	633808	10/17/2018
KUNERT, SHEILA	DS-128335	3	61.49	5597********1345	130827	10/17/2018
LAM, BAO	DS-128661	3	52.98	4400********4414	09306B	10/17/2018
LARSON, CONNOR	DS-127313	3	15.89	4262********3949	06039D	10/17/2018
LEFLER, CASSIE	DS-127503	3	21.19	4238********9441	411188	10/17/2018
LEONARD, JACOB	DS-128239	3	56.19	4147********8688	06049C	10/17/2018
LINT, SHERY	DS-129179	3	31.79	4147********7549	06055D	10/17/2018
LITTLE, WADE	DS-127953	3	42.39	4190********3152	023768	10/17/2018
LORENZEN, ANN	DS-129018	3	42.39	4022********2076	483651	10/17/2018
LUCAS, JEFF	DS-127434	3	31.79	4400********0285	01984D	10/17/2018
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	06071C	10/17/2018
LUCIA, FRANCESCA	DS-128263	3	37.09	4482********5128	064544	10/17/2018
MATA, MINELVA	DS-109618	3	10.59	4868********4308	015851	10/17/2018
MAYCUMBER, WESLEY	DS-127220	3	31.79	5275********1892	104058	10/17/2018
MCDONALD, SCOTT	DS-127338	3	10.59	5466********6476	42317P	10/17/2018
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********7998	065678	10/17/2018
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	131343	10/17/2018
MCINVILLE, JASON	DS-127989	3	10.59	4337********1764	453196	10/17/2018
MCNAMARA, DANIEL	DS-129418	3	10.59	4713********9094	071039	10/17/2018
MESSER, ADAM	DS-128768	3	10.59	6011********8708	01746R	10/17/2018
MEZA, JUAN	DS-128779	3	21.19	5111********3446	658237	10/17/2018
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017785	10/17/2018
MILLER, ANGELA	DS-127347	3	10.59	5345********5837	209476	10/17/2018
MILLER, CODY	DS-128311	3	31.79	4342********9242	012336	10/17/2018
MILLER, DESTINEE	DS-129452	3	42.39	4744********4581	194656	10/17/2018
MONSON, BRANDON	DS-127139	3	42.39	4342********0126	063886	10/17/2018
MURPHY, MAX	DS-124410	3	15.89	5111********4953	658239	10/17/2018
MURRAY, LOGAN	DS-128858	3	21.19	4147********9582	607154	10/17/2018
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	392666	10/17/2018
NEFF, BRAD	DS-128011	3	10.00	4337********7666	453213	10/17/2018
NEFF, MELINDA	DS-129328	3	26.49	4337********7666	448287	10/17/2018
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	00616B	10/17/2018
NEWBY, JASON	DS-127981	3	21.19	4270********9363	017965	10/17/2018
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	145892	10/17/2018
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	002441	10/17/2018
OVERGAARD, KARINA	DS-127263	3	15.89	5512********2890	064540	10/17/2018
OXLER, PAT	DS-122172	3	10.59	4266********8162	06204B	10/17/2018
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	182440	10/17/2018
PALS, ALEX	DS-122650	3	15.89	5490********2989	08789B	10/17/2018
PANDU, NAVEEN	DS-129318	3	15.89	6011********3486	01767R	10/17/2018
PARKER, JEFFREY	DS-129365	3	14.99	5145********5575	633814	10/17/2018
PATEL, PRASHANT	DS-129311	3	15.89	6011********7588	01761R	10/17/2018
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	102067	10/17/2018
PAVELIC, SRDJAN	DS-129004	3	26.49	4259********6717	030912	10/17/2018
PEARL, JAXON	DS-128447	3	15.89	4867********1699	014507	10/17/2018
PENUMARTHY, ALEKHYA	DS-127234	3	15.89	4060********4989	06256C	10/17/2018
PERDUE, NATALIE	DS-127523	3	26.49	4744********1879	184158	10/17/2018
PEREZ, GAVINO	DS-128045	3	56.19	4342********2010	056971	10/17/2018
PEREZ, WILLIAM	DS-128875	3	31.79	4342********4220	080449	10/17/2018
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	007280	10/17/2018
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	57373D	10/17/2018
PHILLIPS, JAMIE	DS-127039	3	21.19	5507********7686	131063	10/17/2018
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	063155	10/17/2018
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	607154	10/17/2018
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	05955D	10/17/2018
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	094254	10/17/2018
POWERS, TOA	DS-129375	3	108.58	4238********6910	411196	10/17/2018
PRACHAR, DANIEL	DS-128041	3	31.79	4342********7047	076249	10/17/2018
PROCTOR, JOSH	DS-127468	3	31.79	4190********1386	032039	10/17/2018
PUVVADA, VENKATA	DS-127320	3	15.89	6011********3968	01798R	10/17/2018
RADA, GIANA	DS-128767	3	26.49	6011********1901	01710R	10/17/2018
RALSTON, NICK	DS-127161	3	10.59	4037********8239	607154	10/17/2018
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	21.19	4342********7264	094260	10/17/2018
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	094260	10/17/2018
REINHARD, CLAIRE	DS-128476	3	15.89	4037********9685	607154	10/17/2018
RENNEBOHM, MARY ANN	DS-106396	3	15.89	5466********4081	45041P	10/17/2018
RETTENMEIER, TODD	DS-125944	3	21.19	5524********9451	08373S	10/17/2018
REYES, JUAN	DS-127213	3	31.79	5218********9808	627153	10/17/2018
REYES, LEOANGELO	DS-128752	3	15.89	4060********4989	06349C	10/17/2018
RIHA, ELIZABETH	DS-127217	3	31.79	4022********4353	445915	10/17/2018
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	077760	10/17/2018
RODRIGUEZ, SERGIO	DS-129291	3	31.79	4342********5285	072687	10/17/2018
ROGGIO, ANTHONY	DS-128666	3	74.18	5152********4910	101746	10/17/2018
ROSS, MONETTE	DS-127218	3	15.89	4238********2811	411200	10/17/2018
RUIZ, MARITZA	DS-124306	3	25.89	4342********9055	022557	10/17/2018
RUTTO, SILVESTER	DS-128262	3	15.89	4238********7282	411201	10/17/2018
RYG, JEFF	DS-128470	3	10.59	5424********6602	45430P	10/17/2018
SAAID, PETER	DS-127125	3	15.89	4342********3962	020948	10/17/2018
SANCHEZ, JAVIER	DS-124506	3	15.89	5275********8698	114551	10/17/2018
SANGHVI, DEDIP	DS-129283	3	15.89	6011********4601	01704R	10/17/2018
SAWALE, APOORV	DS-129338	3	15.89	4400********0076	08971C	10/17/2018
SCHECHINGER, DALLAS	DS-128416	3	31.79	3715*******2008	147236	10/17/2018
SCHULER, KEVIN	DS-128751	3	31.79	4465********3795	017190	10/17/2018
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	45847Y	10/17/2018
SHAIK, JAVEED	DS-128341	3	15.89	4888********2078	09381B	10/17/2018
SHAIK, RAABIA	DS-127099	3	15.89	4888********2078	00325B	10/17/2018
SHAIK, RABIYA	DS-129282	3	15.89	4147********0593	06411C	10/17/2018
SIEDENBURG, DOUG	DS-129388	3	31.79	4388********7048	06409D	10/17/2018
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	56.19	4388********6096	06412D	10/17/2018
SLACK, SHERRY	DS-124145	3	35.89	4342********4959	017941	10/17/2018
SMITH, JAMES	DS-123750	3	30.59	4037********2096	607154	10/17/2018
SMITH, LEVI	DS-129372	3	61.49	6011********6656	01740B	10/17/2018
SOLAIMALAI, KARTHIK	DS-127146	3	25.89	5275********9512	144555	10/17/2018
SPAIN, GEOFFREY	DS-127902	3	15.89	4190********9681	006953	10/17/2018
STALLMAN, DANNY	DS-127306	3	45.59	4342********8949	021000	10/17/2018
STANEK, DANA	DS-128271	3	31.79	4700********7316	017115	10/17/2018
STEVEN, BEN	DS-129012	3	21.19	4862********1136	06432C	10/17/2018
STULL, THOMAS	DS-123326	3	15.89	4861********4126	002593	10/17/2018
SUMMERS, ERIN	DS-128027	3	45.59	4465********3686	017136	10/17/2018
SUMMERS, JIM	DS-128110	3	10.59	4465********3686	017141	10/17/2018
SUNNY, CHRIS	DS-128370	3	10.59	5597********2822	131271	10/17/2018
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	282321	10/17/2018
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	124391	10/17/2018
TANGIE, KRISTINA	DS-103661	3	10.59	6011********6908	01741P	10/17/2018
TAYLOR, LEEANN	DS-122443	3	15.89	5515********5848	131607	10/17/2018
TAYLOR, WADE	DS-127916	3	15.89	6011********1944	01742R	10/17/2018
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	06461D	10/17/2018
TERRY, DAVID	DS-129192	3	15.89	4147********6038	06461D	10/17/2018
THAPA, SIRJANA	DS-128756	3	15.89	4465********5829	017053	10/17/2018
TRIPATHI, PRAVIN	DS-127122	3	15.89	6011********0698	01759B	10/17/2018
TULK, JASON	DS-127430	3	42.39	4238********5159	411205	10/17/2018
TURK, CODY	DS-127476	3	42.39	4862********1184	06479A	10/17/2018
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	021135	10/17/2018
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	074630	10/17/2018
VARISCO, BRYAN	DS-125346	3	21.19	4186********9694	021717	10/17/2018
VAUGHN, AMY	DS-124599	3	21.19	5524********2524	02824M	10/17/2018
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	607154	10/17/2018
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	014878	10/17/2018
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	411207	10/17/2018
WATTERS, ERIC	DS-129387	3	41.79	4238********5003	411208	10/17/2018
WEBER, LISA	DS-123097	3	10.59	4342********3908	081098	10/17/2018
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	06511D	10/17/2018
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	008458	10/17/2018
WESLEY, MATTHEW	DS-127944	3	31.79	5424********5206	278344	10/17/2018
WESTON, NIKKI	DS-120936	3	21.19	4342********3631	008823	10/17/2018
WILKINS, SKYLER	DS-128718	3	15.89	4510********2928	019458	10/17/2018
YADARAM, SRIKANTH	DS-127929	3	31.79	3798*******2001	117567	10/17/2018
YAKKATI, BAJI	DS-127584	3	15.89	4400********0035	04178B	10/17/2018

Totals

Count	Card Type	Total
6	American Express	178.94
56	MasterCard	1379.32
159	Visa	4262.81
14	Discover	329.56
0	Other	0.00
		6150.63