12/17/2018

07:07:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	477.00	4388********0406	04313D	12/17/2018
ABBOTT, BRANDON	DS-127698	3	31.79	4342********4521	082672	12/17/2018
ALE, RABIN	DS-127261	3	15.89	4266********9067	04313C	12/17/2018
ALGAILANI, QUSAY	DS-128720	3	21.19	4186********4266	001119	12/17/2018
ALI, MIMI	DS-127404	3	31.79	5238********6712	444790	12/17/2018
ALICIC, JASMINA	DS-124952	3	15.89	5515********6454	326988	12/17/2018
ALIMAMI, YASIR	DS-128272	3	15.89	5466********9840	13642Z	12/17/2018
ALTMAN, DAN	DS-128075	3	30.59	4453********2150	714122	12/17/2018
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	979631	12/17/2018
ARMSTRONG, MARK	DS-125141	3	10.59	4238********2020	979630	12/17/2018
ARNEY, ZACHARY	DS-129301	3	21.19	4342********1361	096790	12/17/2018
BALES, AARON	DS-122129	3	21.19	4453********3206	098918	12/17/2018
BAUMAN, CJ	DS-127237	3	31.79	4465********4507	017070	12/17/2018
BAYLOR, ALEXANDER	DS-129315	3	15.89	4821********5706	836020	12/17/2018
BEBER, JOSE	DS-124532	3	15.89	4342********4839	020117	12/17/2018
BETI, TRISHANKA	DS-129055	3	15.89	6011********4036	01797R	12/17/2018
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01730R	12/17/2018
BIDMUS, NASIF	DS-128458	3	26.49	5108********1555	070153	12/17/2018
BIK, VANLIAN	DS-125787	3	50.89	4744********8999	170713	12/17/2018
BLOOMER, KALEB	DS-129051	3	31.79	4342********1220	036135	12/17/2018
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017121	12/17/2018
BOGENRIEF, ADAM	DS-128191	3	31.79	4342********9720	057630	12/17/2018
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	09767D	12/17/2018
BOYLE, JOSH	DS-104058	3	10.59	4451********0857	305104	12/17/2018
BRADSHAW, KATIE	DS-110923	3	21.19	6011********4797	01705R	12/17/2018
BROWN, ANDY	DS-127268	3	263.99	4238********8185	979632	12/17/2018
BROWN, GREY	DS-128957	3	21.19	4186********7317	001120	12/17/2018
BRYANT, ARLEEN	DS-121818	3	21.19	5111********8366	293052	12/17/2018
BRYANT, BILL	DS-123350	3	21.19	4238********6938	979633	12/17/2018
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********4338	065962	12/17/2018
CAMPBELL, JAYLENE	DS-125799	3	60.89	4186********5196	013429	12/17/2018
CHICCHELLY, LISA	DS-127794	3	10.59	5171********6324	047745	12/17/2018
CIPPERLEY, KARA	DS-129065	3	31.79	5243********0755	01765P	12/17/2018
CLARK, SARAH	DS-129203	3	21.19	4465********3076	017985	12/17/2018
CLINTON, MYKELL	DS-127962	3	21.19	4238********1377	979634	12/17/2018
CORBETT, TONI	DS-129245	3	31.79	4563********4213	H73392	12/17/2018
CORDARO, CAYLAN	DS-129165	3	37.09	4190********1602	029923	12/17/2018
CORDARO, JOE	DS-128864	3	30.59	3725*******3002	119270	12/17/2018
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	017838	12/17/2018
COUCH, BEN	DS-128175	3	37.09	4037********5257	707110	12/17/2018
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	056251	12/17/2018
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	070144	12/17/2018
DAVIDSON, JOE	DS-127728	3	10.59	4802********3625	007258	12/17/2018
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	795115	12/17/2018
DAVIS, TOM	DS-120409	3	45.59	4465********9388	017992	12/17/2018
DELGADO, ERNESTO	DS-128160	3	21.19	5111********0390	293053	12/17/2018
DERMODY, COLLEEN	DS-127807	3	21.19	6011********4438	01728R	12/17/2018
DIEHN, ZACHARY	DS-127884	3	15.89	4147********6586	707110	12/17/2018
DOUGHERTY, ROD	DS-127156	3	10.59	4400********1297	00035C	12/17/2018
DOUGLASS, ALEXANDER	DS-128731	3	41.78	4342********2694	023951	12/17/2018
DUNKEL, NATASHA	DS-127805	3	37.09	4342********7373	074612	12/17/2018
EVANS, ERIC	DS-127210	3	31.79	4342********2741	055163	12/17/2018
FAUST, JOSIAH	DS-127222	3	37.09	4060********5339	070153	12/17/2018
FERNANDEZ, JAMIE	DS-127639	3	31.79	6011********5766	01798B	12/17/2018
FERREN, KATIE	DS-127123	3	26.49	5152********4910	121749	12/17/2018
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	021520	12/17/2018
FIALA, BRYAN	DS-125574	3	15.89	4342********9476	033840	12/17/2018
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	012373	12/17/2018
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	021463	12/17/2018
FLAMM, ALYSSA	DS-128937	3	21.19	4510********4833	182448	12/17/2018
FLOYD, STEVE	DS-127855	3	10.59	4640********6065	04354D	12/17/2018
FREEMAN, JOSH	DS-128296	3	5.30	4342********8715	094757	12/17/2018
FRIDL, CHERYL	DS-110199	3	10.59	5345********7510	047751	12/17/2018
GALLEGOS, NORMA	DS-127129	3	21.19	5111********0390	293054	12/17/2018
GARAY, VINCENT	DS-127124	3	37.09	5275********4223	070194	12/17/2018
GAUDREAU, MATT	DS-127396	3	19.99	4238********4746	979636	12/17/2018
GHIMIRE, AAKASH	DS-129104	3	15.89	5424********1287	14295P	12/17/2018
GLAWE, MEGHAN	DS-129281	3	15.89	5178********5840	04364Z	12/17/2018
GOMIS, RON	DS-125723	3	50.89	4418********9774	896208	12/17/2018
GONZALEZ, MARCO	DS-128670	3	21.19	4238********2409	979637	12/17/2018
GOODWIN, CODY	DS-128266	3	21.19	5220********1430	017136	12/17/2018
GRANDON, JAN	DS-125853	3	31.19	5178********2571	04369Z	12/17/2018
GREEN, ERIC	DS-107184	3	10.59	4342********3806	054004	12/17/2018
GREENE, STEVE	DS-127137	3	45.59	5178********0009	04370Z	12/17/2018
GREGG, DEBORAH	DS-127950	3	15.89	5403********0131	070145	12/17/2018
GRUSS, CHUCK	DS-128672	3	10.59	5111********8396	293056	12/17/2018
GUIRGUIS, SHERRY	DS-127155	3	15.89	4342********3768	006236	12/17/2018
GUTIERREZ, IVONE	DS-128576	3	26.49	5111********5624	293055	12/17/2018
GUTSCHENRITTER, CASSIE	DS-127503	3	21.19	4238********5580	979638	12/17/2018
HAHN, MICHAEL	DS-129110	3	15.89	6011********2598	01745B	12/17/2018
HALL, MICHELE	DS-108340	3	15.89	4388********5144	04368C	12/17/2018
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	043736	12/17/2018
HECKMAN, ALEX	DS-127822	3	31.79	4586********2879	H73407	12/17/2018
HENNINGSEN, JALEN	DS-129149	3	15.89	6011********5889	01749R	12/17/2018
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	07555Z	12/17/2018
HERRERA, FLOR	DS-127461	3	42.39	5111********0145	293058	12/17/2018
HEUER, DON	DS-125254	3	21.19	5515********7978	309086	12/17/2018
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	100113	12/17/2018
HIXON, SEAN	DS-127830	3	21.19	5466********6867	14406P	12/17/2018
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	047832	12/17/2018
HOSTETTER, EMILY	DS-125363	3	21.19	4147********1573	04372D	12/17/2018
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********7746	05367B	12/17/2018
JAYNE, SCOTT	DS-103146	3	15.89	4388********1618	04374D	12/17/2018
JAYNE, TINA	DS-103113	3	15.89	4388********1618	04373D	12/17/2018
JOHNSON, AMY	DS-127913	3	31.79	6011********9212	01744Q	12/17/2018
JOHNSON, DAWN	DS-129246	3	15.89	4190********4407	031402	12/17/2018
JOHNSON, ROBERT	DS-108876	3	10.59	4337********9263	057389	12/17/2018
JONES, DONNIE	DS-128676	3	10.59	4388********9760	04375C	12/17/2018
JONES, JESSI	DS-111311	3	21.19	4342********4360	025821	12/17/2018
JORDAN, MARY	DS-120482	3	45.59	5515********2602	309268	12/17/2018
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	170913	12/17/2018
KABLAN, JOSEPH	DS-129459	3	15.89	4270********4391	017009	12/17/2018
KARAMUJA, MUALEM	DS-124651	3	66.18	4342********4234	007230	12/17/2018
KELLOGG, BAILEY	DS-127288	3	10.59	4358********1642	979642	12/17/2018
KIENZLE, KORY	DS-128907	3	21.19	5108********8862	070155	12/17/2018
KIM, CHAN	DS-109385	3	10.59	4342********2041	070413	12/17/2018
KING, ALYSSA	DS-125442	3	15.89	4342********7108	083090	12/17/2018
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	016910	12/17/2018
KONCHAR, ALEXANDRA	DS-129371	3	15.89	5145********5575	237742	12/17/2018
KPODO, JAPHET	DS-129117	3	15.89	5364********2301	309284	12/17/2018
LAM, BAO	DS-128661	3	21.19	4400********4414	00122B	12/17/2018
LARSON, CONNOR	DS-127313	3	15.89	4262********3949	04389D	12/17/2018
LEE, BRANDON	DS-129059	3	26.49	4680********3589	306574	12/17/2018
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	04395C	12/17/2018
LINT, SHERY	DS-129179	3	31.79	4147********7549	04394D	12/17/2018
LITTLE, WADE	DS-127953	3	56.19	4190********3152	021467	12/17/2018
LORENZEN, ANN	DS-129018	3	42.39	4022********2076	073873	12/17/2018
LUCAS, JEFF	DS-127434	3	31.79	4400********0285	01234D	12/17/2018
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	04390C	12/17/2018
LUCIA, FRANCESCA	DS-128263	3	37.09	4482********5128	070155	12/17/2018
MATA, MINELVA	DS-109618	3	10.59	4868********4308	065148	12/17/2018
MAYCUMBER, WESLEY	DS-127220	3	31.79	5275********1892	130014	12/17/2018
MCDONALD, SCOTT	DS-127338	3	10.59	5466********6476	14643P	12/17/2018
MCDOWELL, DANIELLE	DS-110905	3	10.59	4342********7998	003257	12/17/2018
MCINVILLE, JASON	DS-127989	3	10.59	4337********1764	057392	12/17/2018
MCNAMARA, DANIEL	DS-129418	3	10.59	4713********9094	074399	12/17/2018
MESSER, ADAM	DS-128768	3	10.59	6011********8708	01754R	12/17/2018
MEZA, JUAN	DS-128779	3	21.19	5111********5451	293060	12/17/2018
MICHAELSEN, ASHLEY	DS-129454	3	31.79	4147********5273	017161	12/17/2018
MICHAELSEN, BLAKE	DS-127903	3	31.79	4465********8912	017108	12/17/2018
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017162	12/17/2018
MILLER, ANGELA	DS-127347	3	10.59	5345********5837	048229	12/17/2018
MILLER, CHRIS	DS-125102	3	15.89	4388********5582	04400C	12/17/2018
MILLER, CODY	DS-128311	3	66.79	4342********9242	082505	12/17/2018
MONSON, BRANDON	DS-127139	3	42.39	4342********0126	033765	12/17/2018
MURPHY, MAX	DS-124410	3	15.89	5111********4953	293061	12/17/2018
MURRAY, LOGAN	DS-128858	3	21.19	4147********9582	707110	12/17/2018
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	961167	12/17/2018
NASH, JOHN	DS-128330	3	15.89	4271********1744	081159	12/17/2018
NEFF, BRAD	DS-128011	3	10.00	4337********7666	056265	12/17/2018
NESBIT, PAUL	DS-122660	3	50.89	4400********5000	04068B	12/17/2018
NEWBY, JASON	DS-127981	3	21.19	4270********9363	017168	12/17/2018
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	185723	12/17/2018
OCONNOR, KEVIN	DS-128217	3	10.59	4157********2569	649549	12/17/2018
OVERGAARD, KARINA	DS-127263	3	15.89	5512********2890	070147	12/17/2018
OXLER, PAT	DS-122172	3	10.59	4266********8162	04411B	12/17/2018
PAL, SUBHAMOY	DS-124936	3	50.89	3797*******2001	115367	12/17/2018
PALS, ALEX	DS-122650	3	15.89	5490********2989	05149B	12/17/2018
PANDU, NAVEEN	DS-129318	3	15.89	6011********3486	01741R	12/17/2018
PARKER, JEFFREY	DS-129365	3	14.99	5145********5575	237752	12/17/2018
PATEL, PRASHANT	DS-129311	3	15.89	6011********7588	01740R	12/17/2018
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	083109	12/17/2018
PEARL, JAXON	DS-128447	3	15.89	4867********1699	996584	12/17/2018
PERDUE, NATALIE	DS-127523	3	61.49	4744********1879	100814	12/17/2018
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	000941	12/17/2018
PEREZ, WILLIAM	DS-128875	3	66.79	4342********4220	004946	12/17/2018
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	085282	12/17/2018
PETERSON, MIRANDA	DS-128334	3	144.00	4190********0517	031403	12/17/2018
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	10643D	12/17/2018
PHILLIPS, JAMIE	DS-127039	3	21.19	5507********7686	327969	12/17/2018
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	071595	12/17/2018
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	707110	12/17/2018
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	04044D	12/17/2018
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	010234	12/17/2018
POWERS, TOA	DS-129375	3	31.79	4238********6910	979647	12/17/2018
PROCTOR, JOSH	DS-127468	3	31.79	4190********1386	030926	12/17/2018
PUVVADA, VENKATA	DS-127320	3	15.89	6011********3968	01770R	12/17/2018
RADA, GIANA	DS-128767	3	26.49	6011********1901	01742R	12/17/2018
RALSTON, NICK	DS-127161	3	10.59	4037********8239	707110	12/17/2018
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	21.19	4342********7264	016300	12/17/2018
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	016300	12/17/2018
REINHARD, CLAIRE	DS-128476	3	15.89	4037********9685	707110	12/17/2018
RENNEBOHM, MARY ANNE	DS-106396	3	5.30	5466********4081	15157P	12/17/2018
RETTENMEIER, TODD	DS-125944	3	21.19	5524********7599	03509S	12/17/2018
REYES, JUAN	DS-127213	3	31.79	5218********9808	444831	12/17/2018
RIHA, ELIZABETH	DS-127217	3	21.19	4022********4353	108721	12/17/2018
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	082489	12/17/2018
RODRIGUEZ, SERGIO	DS-129291	3	31.79	4342********5285	027044	12/17/2018
ROGGIO, ANTHONY	DS-128666	3	31.79	5152********4910	121750	12/17/2018
ROSS, MONETTE	DS-127218	3	15.89	4238********2811	979648	12/17/2018
RUIZ, MARITZA	DS-129127	3	25.89	4342********9055	028922	12/17/2018
RUSSELL, ALEX	DS-128088	3	31.79	5275********3633	110818	12/17/2018
RUTTO, SILVESTER	DS-128262	3	15.89	4238********7282	979649	12/17/2018
RYG, JEFF	DS-128470	3	10.59	5424********6602	15240P	12/17/2018
SAAID, PETER	DS-127125	3	15.89	4342********4395	071867	12/17/2018
SANCHEZ, JAVIER	DS-124506	3	15.89	5275********8698	110916	12/17/2018
SANGHVI, DEDIP	DS-129283	3	15.89	6011********4601	01782R	12/17/2018
SAWALE, APOORV	DS-129338	3	15.89	4400********0076	07045C	12/17/2018
SCHECHINGER, DALLAS	DS-128416	3	21.19	3715*******2008	172017	12/17/2018
SCHULER, KEVIN	DS-128751	3	31.79	4465********3795	017108	12/17/2018
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	15379Y	12/17/2018
SHAIK, JAVEED	DS-128341	3	15.89	4888********2078	07319B	12/17/2018
SHAIK, RAABIA	DS-127099	3	15.89	4888********2078	04728B	12/17/2018
SHAIK, RABIYA	DS-129282	3	15.89	4147********0593	04442C	12/17/2018
SIEDENBURG, DOUG	DS-129388	3	31.79	4388********7048	04442D	12/17/2018
SILVA ARMENDARI, BRENDA	DS-129233	3	31.79	4342********9165	073069	12/17/2018
SIVAGURUNATHON, SHUVETHAN	DS-127563	3	21.19	4388********6096	04444D	12/17/2018
SLACK, SHERRY	DS-124145	3	35.89	4342********4959	011558	12/17/2018
SMITH, JAMES	DS-123750	3	30.59	4037********4507	707110	12/17/2018
SMITH, KODY	DS-128350	3	21.19	5379********3133	642784	12/17/2018
SMITH, LEVI	DS-129372	3	26.49	6011********6656	01783B	12/17/2018
SPAIN, GEOFFREY	DS-127902	3	15.89	4190********9681	017544	12/17/2018
STALLMAN, DANNY	DS-127306	3	10.59	4342********8949	042523	12/17/2018
STEVEN, BEN	DS-129012	3	21.19	4862********1136	04452C	12/17/2018
STREU, KEVIN	DS-127920	3	15.89	4147********1602	017034	12/17/2018
STULL, THOMAS	DS-123326	3	15.89	4861********4126	002812	12/17/2018
SUMMERS, ERIN	DS-128027	3	10.59	4465********3938	017187	12/17/2018
SUMMERS, JIM	DS-128110	3	10.59	4465********3938	017134	12/17/2018
SUNNY, CHRIS	DS-128370	3	10.59	5597********2822	403507	12/17/2018
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	645421	12/17/2018
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	309591	12/17/2018
TANGIE, KRISTINA	DS-103661	3	10.59	6011********6908	01789P	12/17/2018
TAYLOR, LEEANN	DS-127657	3	15.89	5515********5848	309597	12/17/2018
TAYLOR, WADE	DS-127916	3	15.89	6011********1944	01759R	12/17/2018
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	04461D	12/17/2018
TERRY, DAVID	DS-129192	3	15.89	4147********6038	04458D	12/17/2018
THAPA, SIRJANA	DS-128756	3	15.89	4465********5829	017038	12/17/2018
TULK, JASON	DS-127430	3	42.39	4238********5159	979652	12/17/2018
TURK, CODY	DS-127476	3	42.39	4862********1184	04463A	12/17/2018
URIBE, AMI	DS-127684	3	31.79	4342********7222	013661	12/17/2018
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	063108	12/17/2018
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	086462	12/17/2018
VAUGHN, AMY	DS-124599	3	21.19	5524********2524	00998M	12/17/2018
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	707110	12/17/2018
VERHUEL, KELSEY	DS-120472	3	56.19	4190********7867	003742	12/17/2018
VERSCHUURE, ASHTON	DS-127431	3	42.39	4737********6230	002314	12/17/2018
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	979654	12/17/2018
WATTERS, ERIC	DS-129387	3	41.79	4238********5003	979653	12/17/2018
WEBER, LISA	DS-123097	3	10.59	4342********3908	067423	12/17/2018
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	04469D	12/17/2018
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	056808	12/17/2018
WESTON, NIKKI	DS-120936	3	21.19	4342********3631	082240	12/17/2018
YADARAM, SRIKANTH	DS-127929	3	31.79	3798*******2001	150171	12/17/2018
YAKKATI, BAJI	DS-127584	3	15.89	4400********0035	07705B	12/17/2018
YANQUI, PAULA	DS-129105	3	26.49	4342********2197	083075	12/17/2018

Totals

Count	Card Type	Total
5	American Express	166.25
54	MasterCard	1159.77
159	Visa	4493.03
17	Discover	323.13
0	Other	0.00
		6142.18