11/19/2018

07:49:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	477.00	4388********0406	04171D	11/19/2018
ABBOTT, BRANDON	DS-127698	3	31.79	4342********4521	087097	11/19/2018
ALE, RABIN	DS-127261	3	15.89	4266********9067	04173C	11/19/2018
ALGAILANI, QUSAY	DS-128720	3	31.79	4186********4266	004291	11/19/2018
ALI, MIMI	DS-127404	3	31.79	5238********6712	344002	11/19/2018
ALICIC, JASMINA	DS-124952	3	15.89	5515********6454	325653	11/19/2018
ALIMAMI, YASIR	DS-128272	3	15.89	5466********9840	06887Z	11/19/2018
ALTMAN, DAN	DS-128075	3	30.59	4453********2150	280025	11/19/2018
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	650114	11/19/2018
ARMSTRONG, MARK	DS-125141	3	10.59	4238********2020	650115	11/19/2018
BAJGAI, MUKTI	DS-125782	3	15.89	4342********4541	052865	11/19/2018
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	068248	11/19/2018
BALES, AARON	DS-122129	3	21.19	4453********3206	295336	11/19/2018
BAUMAN, CJ	DS-127237	3	31.79	4465********4507	019592	11/19/2018
BAYLOR, ALEXANDER	DS-129315	3	15.89	4821********5706	939541	11/19/2018
BEBER, JOSE	DS-124532	3	15.89	4342********4839	038477	11/19/2018
BETI, TRISHANKA	DS-129055	3	15.89	6011********4036	01936R	11/19/2018
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01950R	11/19/2018
BIDMUS, NASIF	DS-128458	3	26.49	5108********1555	074149	11/19/2018
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	104014	11/19/2018
BLOOMER, KALEB	DS-129051	3	31.79	4342********1220	045118	11/19/2018
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	019155	11/19/2018
BOGENRIEF, ADAM	DS-128191	3	31.79	4342********9720	020856	11/19/2018
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	43046D	11/19/2018
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	848503	11/19/2018
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01956R	11/19/2018
BRAXTON, TWANEY	DS-129010	3	15.89	5376********9411	000040	11/19/2018
BROWN, ANDY	DS-127268	3	263.99	4238********8185	650119	11/19/2018
BROWN, GREY	DS-128957	3	21.19	4186********7317	030411	11/19/2018
BRYANT, ARLEEN	DS-121818	3	21.19	5111********8366	538288	11/19/2018
BRYANT, BILL	DS-123350	3	21.19	4238********6938	650121	11/19/2018
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********4338	083663	11/19/2018
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	026592	11/19/2018
CHICCHELLY, LISA	DS-127794	3	10.59	5171********6324	059491	11/19/2018
CLARK, SARAH	DS-129203	3	21.19	4465********3076	019340	11/19/2018
CLINTON, MYKELL	DS-127962	3	21.19	4238********1377	650124	11/19/2018
CORBETT, TONI	DS-129245	3	31.79	4563********4213	H77388	11/19/2018
CORDARO, CAYLAN	DS-129165	3	37.09	4190********1602	015368	11/19/2018
CORDARO, JOE	DS-128864	3	30.59	3725*******3002	115988	11/19/2018
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	019703	11/19/2018
COUCH, BEN	DS-128175	3	37.09	4037********5257	709114	11/19/2018
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	067675	11/19/2018
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	074140	11/19/2018
DAVENPORT, JOSH	DS-128441	3	15.89	4337********2973	067677	11/19/2018
DAVIDSON, JOE	DS-127728	3	10.59	4802********3625	026887	11/19/2018
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	207284	11/19/2018
DAVIS, RYAN	DS-127651	3	21.19	5275********9140	154315	11/19/2018
DAVIS, TOM	DS-120409	3	10.59	4465********9388	019800	11/19/2018
DEAN, JACOB	DS-127928	3	77.39	5218********9372	318537	11/19/2018
DELGADO, ERNESTO	DS-128160	3	21.19	5111********0390	538289	11/19/2018
DERMODY, COLLEEN	DS-127807	3	21.19	6011********4438	01972R	11/19/2018
DIEHN, ZACHARY	DS-127884	3	15.89	4147********6586	709114	11/19/2018
DOUGHERTY, ROD	DS-127156	3	10.59	4313********9099	02506C	11/19/2018
DUNKEL, NATASHA	DS-127805	3	37.09	4342********7373	097434	11/19/2018
EVANS, ERIC	DS-127210	3	42.39	4342********2741	037434	11/19/2018
FAUST, JOSIAH	DS-127222	3	37.09	4060********5339	074150	11/19/2018
FERNANDEZ, JAMIE	DS-127639	3	31.79	6011********5766	01942B	11/19/2018
FERREN, KATIE	DS-127123	3	26.49	5152********4910	111964	11/19/2018
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	086667	11/19/2018
FIALA, BRYAN	DS-125574	3	15.89	4342********9476	036398	11/19/2018
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	010350	11/19/2018
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	031064	11/19/2018
FLAMM, ALYSSA	DS-128937	3	21.19	4510********4833	373131	11/19/2018
FLOYD, STEVE	DS-127855	3	10.59	4640********6065	04253D	11/19/2018
FREEMAN, JOSH	DS-128296	3	5.30	4342********8715	066723	11/19/2018
FRIDL, CHERYL	DS-110199	3	10.59	5345********7510	059146	11/19/2018
GALLEGOS, NORMA	DS-127129	3	21.19	5111********0390	538290	11/19/2018
GARAY, VINCENT	DS-127124	3	37.09	5275********4223	074191	11/19/2018
GARCIA, ELINELSON	DS-122811	3	26.49	5515********7618	313623	11/19/2018
GAUDREAU, MATT	DS-127396	3	19.99	4238********4746	650126	11/19/2018
GLAWE, MEGHAN	DS-129281	3	15.89	5178********5840	04276Z	11/19/2018
GOMIS, RON	DS-125723	3	15.89	4418********9774	387938	11/19/2018
GONZALEZ, MARCO	DS-128670	3	21.19	4238********2409	650127	11/19/2018
GOODWIN, CODY	DS-128266	3	56.19	5220********1430	019395	11/19/2018
GRANDON, JAN	DS-125853	3	31.19	5178********2571	04280Z	11/19/2018
GREEN, ERIC	DS-107184	3	10.59	4342********3806	034446	11/19/2018
GREENE, STEVE	DS-127137	3	10.59	5178********0009	04281Z	11/19/2018
GREGG, DEBORAH	DS-127950	3	15.89	5403********0131	074142	11/19/2018
GRUSS, CHUCK	DS-128672	3	21.19	5111********8396	538293	11/19/2018
GUIRGUIS, SHERRY	DS-127155	3	15.89	4342********3768	032239	11/19/2018
GUTIERREZ, IVONE	DS-128576	3	26.49	5111********5624	538291	11/19/2018
GUTSCHENRITTER, COLE	DS-128200	3	56.19	4238********0292	650129	11/19/2018
HALL, MICHELE	DS-108340	3	15.89	4388********5144	04287C	11/19/2018
HANSEN, MALIA	DS-127359	3	31.79	4238********5963	650131	11/19/2018
HASELHUHN, ODESSA	DS-129017	3	21.19	4342********9262	041538	11/19/2018
HASSAN, EMMA	DS-128840	3	45.59	5156********7090	042982	11/19/2018
HECKMAN, ALEX	DS-127822	3	31.79	4586********2879	H77405	11/19/2018
HENNINGSEN, JALEN	DS-129149	3	15.89	6011********5889	01900R	11/19/2018
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	02302Z	11/19/2018
HERRERA, FLOR	DS-127461	3	42.39	5111********0145	538294	11/19/2018
HEUER, DON	DS-125254	3	21.19	5515********7978	313645	11/19/2018
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	184517	11/19/2018
HIXON, SEAN	DS-127830	3	21.19	5466********6867	08569P	11/19/2018
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	046959	11/19/2018
HOSTETTER, EMILY	DS-125363	3	21.19	4147********1573	04308D	11/19/2018
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********7746	08033B	11/19/2018
JAIN, VIKAS	DS-127772	3	15.89	4400********3669	09953C	11/19/2018
JAYNE, SCOTT	DS-103146	3	15.89	4388********7873	04314A	11/19/2018
JAYNE, TINA	DS-103113	3	15.89	4388********7873	04313A	11/19/2018
JOHNSON, AMY	DS-127913	3	31.79	6011********9212	01961Q	11/19/2018
JOHNSON, DAWN	DS-129246	3	15.89	4190********4407	001960	11/19/2018
JOHNSON, ROBERT	DS-108876	3	10.59	4337********9263	067693	11/19/2018
JONES, DONNIE	DS-128676	3	10.59	4388********9760	04315C	11/19/2018
JONES, JESSI	DS-111311	3	56.19	4342********4360	001143	11/19/2018
JORDAN, MARY	DS-120482	3	10.59	5515********2602	328960	11/19/2018
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	184716	11/19/2018
KABLAN, JOSEPH	DS-129459	3	15.89	4270********4391	019872	11/19/2018
KELLOGG, BAILEY	DS-127288	3	10.59	4358********1642	650134	11/19/2018
KIM, CHAN	DS-109385	3	10.59	4342********2041	014777	11/19/2018
KING, ALYSSA	DS-125442	3	15.89	4342********7108	028746	11/19/2018
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	021462	11/19/2018
KOBIOLKA, AMANDA	DS-128740	3	10.59	5186********0209	147920	11/19/2018
KONCHAR, ALEXANDRA	DS-129371	3	15.89	5145********5575	948357	11/19/2018
LAM, BAO	DS-128661	3	21.19	4400********4414	05820B	11/19/2018
LARSON, CONNOR	DS-127313	3	15.89	4262********3949	04338D	11/19/2018
LEE, BRANDON	DS-129059	3	26.49	4680********3589	504803	11/19/2018
LEFLER, CASSIE	DS-127503	3	56.19	4238********9441	650135	11/19/2018
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	04341C	11/19/2018
LINT, SHERY	DS-129179	3	31.79	4147********7549	04345D	11/19/2018
LITTLE, WADE	DS-127953	3	21.19	4190********3152	001962	11/19/2018
LORENZEN, ANN	DS-129018	3	42.39	4022********2076	802416	11/19/2018
LUCAS, JEFF	DS-127434	3	31.79	4400********0285	04278D	11/19/2018
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	04349C	11/19/2018
LUCIA, FRANCESCA	DS-128263	3	37.09	4482********5128	074154	11/19/2018
MAHARJAN, RAJIV	DS-127405	3	15.89	6011********4417	01980B	11/19/2018
MATA, MINELVA	DS-109618	3	10.59	4868********4308	055878	11/19/2018
MAYCUMBER, WESLEY	DS-127220	3	31.79	5275********1892	164516	11/19/2018
MCDONALD, SCOTT	DS-127338	3	10.59	5466********6476	09292P	11/19/2018
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********7998	067469	11/19/2018
MCINVILLE, JASON	DS-127989	3	10.59	4337********1764	067709	11/19/2018
MCNAMARA, DANIEL	DS-129418	3	10.59	4713********9094	076524	11/19/2018
MESSER, ADAM	DS-128768	3	10.59	6011********8708	01939R	11/19/2018
MEZA, JUAN	DS-128779	3	21.19	5111********3446	538296	11/19/2018
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	019468	11/19/2018
MILLER, ANGELA	DS-127347	3	10.59	5345********5837	059527	11/19/2018
MILLER, CHRIS	DS-125102	3	15.89	4388********5582	04366C	11/19/2018
MILLER, CODY	DS-128311	3	31.79	4342********9242	056238	11/19/2018
MONSON, BRANDON	DS-127139	3	42.39	4342********0126	094113	11/19/2018
MORRIS, KELLY	DS-128662	3	24.99	4412********8286	585495	11/19/2018
MURPHY, MAX	DS-124410	3	15.89	5111********4953	538297	11/19/2018
MURRAY, LOGAN	DS-128858	3	21.19	4147********9582	709114	11/19/2018
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	697583	11/19/2018
NASH, JOHN	DS-128330	3	15.89	4271********1744	127085	11/19/2018
NEFF, BRAD	DS-128011	3	45.00	4337********7666	067713	11/19/2018
NEFF, MELINDA	DS-129328	3	26.49	4337********7666	068290	11/19/2018
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	08773B	11/19/2018
NEWBY, JASON	DS-127981	3	21.19	4270********9363	019923	11/19/2018
NYLEN, DAVID	DS-128868	3	66.79	3781*******2002	165516	11/19/2018
OCONNOR, KEVIN	DS-128217	3	10.59	4157********2569	342962	11/19/2018
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	032341	11/19/2018
OVERGAARD, KARINA	DS-127263	3	15.89	5512********2890	074146	11/19/2018
OXLER, PAT	DS-122172	3	10.59	4266********8162	04388B	11/19/2018
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	156327	11/19/2018
PALS, ALEX	DS-122650	3	15.89	5490********2989	01201B	11/19/2018
PANDU, NAVEEN	DS-129318	3	15.89	6011********3486	01916R	11/19/2018
PARKER, JEFFREY	DS-129365	3	14.99	5145********5575	948358	11/19/2018
PATEL, PRASHANT	DS-129311	3	15.89	6011********7588	01918R	11/19/2018
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	129076	11/19/2018
PEARL, JAXON	DS-128447	3	15.89	4867********1699	064108	11/19/2018
PENUMARTHY, ALEKHYA	DS-127234	3	15.89	4060********4989	04404C	11/19/2018
PERDUE, NATALIE	DS-127523	3	26.49	4744********1879	164616	11/19/2018
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	099085	11/19/2018
PEREZ, WILLIAM	DS-128875	3	31.79	4342********4220	080390	11/19/2018
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	083389	11/19/2018
PETERSON, MIRANDA	DS-128334	3	144.00	4190********0517	003525	11/19/2018
PETERZALEK, JEFF	DS-128860	3	61.49	4100********8609	45034D	11/19/2018
PHILLIPS, JAMIE	DS-127039	3	21.19	5507********7686	321868	11/19/2018
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	018486	11/19/2018
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	709114	11/19/2018
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	09561D	11/19/2018
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	050606	11/19/2018
POWERS, TOA	DS-129375	3	31.79	4238********6910	650142	11/19/2018
PRACHAR, DANIEL	DS-128041	3	31.79	4342********7047	098052	11/19/2018
PUVVADA, VENKATA	DS-127320	3	15.89	6011********3968	01978R	11/19/2018
RADA, GIANA	DS-128767	3	26.49	6011********1901	01912R	11/19/2018
RALSTON, NICK	DS-127161	3	45.59	4037********8239	709114	11/19/2018
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	21.19	4342********7264	081470	11/19/2018
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	081470	11/19/2018
REINHARD, CLAIRE	DS-128476	3	15.89	4037********9685	709114	11/19/2018
RENNEBOHM, MARY ANN	DS-106396	3	15.89	5466********4081	10390P	11/19/2018
RETTENMEIER, TODD	DS-125944	3	21.19	5524********9451	08020S	11/19/2018
REYES, JUAN	DS-127213	3	31.79	5218********9808	344099	11/19/2018
REYES, LEOANGELO	DS-128752	3	15.89	4060********4989	04429C	11/19/2018
RIHA, ELIZABETH	DS-127217	3	31.79	4022********4353	803588	11/19/2018
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	022061	11/19/2018
RODRIGUEZ, SERGIO	DS-129291	3	31.79	4342********5285	017857	11/19/2018
ROGGIO, ANTHONY	DS-128666	3	31.79	5152********4910	111965	11/19/2018
ROSS, MONETTE	DS-127218	3	15.89	4238********2811	650144	11/19/2018
RUIZ, MARITZA	DS-124306	3	25.89	4342********9055	001899	11/19/2018
RUTTO, SILVESTER	DS-128262	3	15.89	4238********7282	650145	11/19/2018
RYG, JEFF	DS-128470	3	10.59	5424********6602	10668P	11/19/2018
SANCHEZ, JAVIER	DS-124506	3	15.89	5275********8698	104117	11/19/2018
SANGHVI, DEDIP	DS-129283	3	15.89	6011********4601	01928R	11/19/2018
SAWALE, APOORV	DS-129338	3	15.89	4400********0076	08263C	11/19/2018
SCHECHINGER, DALLAS	DS-128416	3	21.19	3715*******2008	140449	11/19/2018
SCHULER, KEVIN	DS-128751	3	31.79	4465********3795	019607	11/19/2018
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	10863Y	11/19/2018
SHAIK, JAVEED	DS-128341	3	15.89	4888********2078	04831B	11/19/2018
SHAIK, RAABIA	DS-127099	3	15.89	4888********2078	03757B	11/19/2018
SHAIK, RABIYA	DS-129282	3	15.89	4147********0593	04461C	11/19/2018
SIEDENBURG, DOUG	DS-129388	3	31.79	4388********7048	04460D	11/19/2018
SILVA ARMENDARI, BRENDA	DS-129233	3	31.79	4342********9165	054482	11/19/2018
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	21.19	4388********6096	04461D	11/19/2018
SLACK, SHERRY	DS-124145	3	35.89	4342********4959	094833	11/19/2018
SMITH, KODY	DS-128350	3	21.19	5379********3133	616577	11/19/2018
SMITH, LEVI	DS-129372	3	26.49	6011********6656	01939B	11/19/2018
SOLAIMALAI, KARTHIK	DS-127146	3	25.89	5275********9512	124216	11/19/2018
SPAIN, GEOFFREY	DS-127902	3	15.89	4190********9681	024625	11/19/2018
STALLMAN, DANNY	DS-127306	3	10.59	4342********8949	076512	11/19/2018
STANEK, DANA	DS-128271	3	66.79	4700********7316	019848	11/19/2018
STEVEN, BEN	DS-129012	3	21.19	4862********1136	04474C	11/19/2018
STREU, KEVIN	DS-127920	3	15.89	4147********1602	019853	11/19/2018
STULL, THOMAS	DS-123326	3	15.89	4861********4126	002710	11/19/2018
SUMMERS, ERIN	DS-128027	3	10.59	4465********3686	019576	11/19/2018
SUMMERS, JIM	DS-128110	3	10.59	4465********3686	019858	11/19/2018
SUNNY, CHRIS	DS-128370	3	10.59	5597********2822	913696	11/19/2018
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	871222	11/19/2018
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	313861	11/19/2018
TANGIE, KRISTINA	DS-103661	3	10.59	6011********6908	01992P	11/19/2018
TAYLOR, LEEANN	DS-127657	3	15.89	5515********5848	313866	11/19/2018
TAYLOR, WADE	DS-127916	3	15.89	6011********1944	01903R	11/19/2018
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	04485D	11/19/2018
TERRY, DAVID	DS-129192	3	15.89	4147********6038	04487D	11/19/2018
THAPA, SIRJANA	DS-128756	3	15.89	4465********5829	019019	11/19/2018
TRIPATHI, PRAVIN	DS-127122	3	15.89	6011********0698	01910B	11/19/2018
TULK, JASON	DS-127430	3	42.39	4238********5159	650151	11/19/2018
TURK, CODY	DS-127476	3	42.39	4862********1184	04495A	11/19/2018
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	092289	11/19/2018
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	067274	11/19/2018
VARISCO, BRYAN	DS-125346	3	21.19	4186********9694	013648	11/19/2018
VAUGHN, AMY	DS-124599	3	21.19	5524********2524	02868M	11/19/2018
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	709114	11/19/2018
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	023552	11/19/2018
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	650154	11/19/2018
WATTERS, ERIC	DS-129387	3	41.79	4238********5003	650153	11/19/2018
WEBER, LISA	DS-123097	3	10.59	4342********3908	023339	11/19/2018
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	04511D	11/19/2018
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	056464	11/19/2018
WESLEY, MATTHEW	DS-127944	3	31.79	5424********5206	070066	11/19/2018
WESTON, NIKKI	DS-120936	3	21.19	4342********3631	090031	11/19/2018
WILKINS, SKYLER	DS-128718	3	15.89	4510********2928	373134	11/19/2018
YADARAM, SRIKANTH	DS-127929	3	66.79	3798*******2001	128922	11/19/2018
YAKKATI, BAJI	DS-127584	3	15.89	4400********0035	00785B	11/19/2018

Totals

Count	Card Type	Total
5	American Express	201.25
56	MasterCard	1273.64
164	Visa	4380.40
18	Discover	339.02
0	Other	0.00
		6194.31