Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BROCK |
1Q-002556 |
1 |
29.70 |
4426********2273 |
121076 |
09/15/11 |
| AMBROSE, MANDY |
1Q-001127 |
1 |
42.12 |
4492********6499 |
971305 |
09/15/11 |
| ANDERSON, ERIC |
1Q-002328 |
1 |
42.12 |
5287********8015 |
001706 |
09/15/11 |
| ATHERTON, JOHN |
1Q-002591 |
1 |
33.00 |
3734*******4008 |
104156 |
09/15/11 |
| AUSTIN, KENNETH |
1Q-001471 |
1 |
59.40 |
4323********0733 |
144382 |
09/15/11 |
| BACKLUND, SHANE |
1Q-000381 |
1 |
35.64 |
4867********1210 |
001706 |
09/15/11 |
| BAMBRICK, CHLOE |
1Q-002603 |
1 |
59.40 |
4621********8855 |
694609 |
09/15/11 |
| BARE, TREEVA |
1Q-002321 |
1 |
42.12 |
5287********1014 |
001706 |
09/15/11 |
| BARKER, MITCH |
1Q-002438 |
1 |
42.12 |
4366********1066 |
006247 |
09/15/11 |
| BARR, JONATHAN |
1Q-002272 |
1 |
35.64 |
4388********9039 |
01921D |
09/15/11 |
| BARTEL, KIM |
1Q-000573 |
1 |
29.70 |
4366********6424 |
021780 |
09/15/11 |
| BASKIN, GARY |
1Q-001049 |
1 |
35.64 |
4342********1973 |
077182 |
09/15/11 |
| BEEDLE, KELLY |
1Q-001631 |
1 |
35.64 |
4841********4385 |
019059 |
09/15/11 |
| BELFORD, JOHN |
1Q-002014 |
1 |
59.40 |
4366********0078 |
021781 |
09/15/11 |
| BINDER, JOAN |
1Q-001903 |
1 |
54.00 |
4266********4443 |
01925B |
09/15/11 |
| BINTLIFF, JEFF |
1Q-001443 |
1 |
29.70 |
4147********5914 |
01579C |
09/15/11 |
| BINTLIFF, SKYLER |
1Q-001421 |
1 |
29.70 |
4147********5914 |
01574C |
09/15/11 |
| BLINKMAN, CHRIS |
1Q-002291 |
1 |
29.70 |
4186********3576 |
029466 |
09/15/11 |
| BOOTHMAN, KENT |
1Q-002548 |
1 |
32.08 |
4323********9307 |
748606 |
09/15/11 |
| BOYUM, BILL |
1Q-002262 |
1 |
59.40 |
4147********8382 |
01573C |
09/15/11 |
| BREMS, RICHARD |
1Q-001021 |
1 |
35.64 |
4719********6341 |
50517A |
09/15/11 |
| BREZINA, MICHAEL |
1Q-002357 |
1 |
35.64 |
5178********1692 |
01974Z |
09/15/11 |
| BRIDGEMAN, BRANDON |
1Q-001581 |
1 |
35.64 |
5590********6266 |
001706 |
09/15/11 |
| BROWN, CHERYL |
1Q-002000 |
1 |
48.33 |
4366********3098 |
006248 |
09/15/11 |
| BRUNE, AARON |
1Q-002380 |
1 |
39.69 |
4323********4716 |
205749 |
09/15/11 |
| BRUNNER, MICAH |
1Q-002249 |
1 |
42.12 |
4160********4404 |
051730 |
09/15/11 |
| BUERHAUS, JESSE |
1Q-002221 |
1 |
35.64 |
5262********0979 |
456435 |
09/15/11 |
| CALLAHAN, REBEKAH |
1Q-001752 |
1 |
59.40 |
5444********3260 |
903874 |
09/15/11 |
| CAMERON, DAVID |
1Q-002284 |
1 |
32.40 |
4147********7136 |
01573C |
09/15/11 |
| CAMPBELL, ROBERT |
1Q-001981 |
1 |
35.64 |
4264********2613 |
01578A |
09/15/11 |
| CARON, RACHEL |
1Q-000156 |
1 |
72.09 |
4228********1249 |
031522 |
09/15/11 |
| CARPENTER, ALLISON |
1Q-000001 |
1 |
35.64 |
4719********9234 |
50517C |
09/15/11 |
| CLARK, LARA |
1Q-002388 |
1 |
35.64 |
4411********2638 |
011706 |
09/15/11 |
| CORDOVA, JESSE |
1Q-001803 |
1 |
39.88 |
4160********4022 |
051731 |
09/15/11 |
| COSTI, MELISSA |
1Q-002430 |
1 |
59.40 |
4342********0146 |
205752 |
09/15/11 |
| CRAIG, RYAN |
1Q-001391 |
1 |
29.70 |
4366********8492 |
030094 |
09/15/11 |
| CROSS, DAVID |
1Q-002448 |
1 |
35.64 |
4147********1366 |
01988D |
09/15/11 |
| CUNNINGHAM, COURTNEY |
1Q-002579 |
1 |
29.70 |
4788********2990 |
694615 |
09/15/11 |
| CUSHING, KAYSHA |
1Q-002227 |
1 |
70.20 |
4492********3371 |
021730 |
09/15/11 |
| DALY, JIM |
1Q-002631 |
1 |
29.70 |
5178********0992 |
01987B |
09/15/11 |
| DAWSON, KIM |
1Q-001589 |
1 |
56.70 |
4366********4420 |
030095 |
09/15/11 |
| DEFA, CARSON |
1Q-002165 |
1 |
42.12 |
4147********6478 |
01571C |
09/15/11 |
| DEJONG, LINDSEY |
1Q-001822 |
1 |
35.64 |
4465********6090 |
01507A |
09/15/11 |
| DELAFUENTE, RICARDO |
1Q-000610 |
1 |
35.64 |
4266********3374 |
031522 |
09/15/11 |
| DENTON, CAROLYN |
1Q-002346 |
1 |
35.64 |
4323********1708 |
208377 |
09/15/11 |
| DEVONES, STEPHANIE |
1Q-002544 |
1 |
118.80 |
4425********5060 |
091553 |
09/15/11 |
| DIRKS, ANDY |
1Q-002856 |
1 |
42.12 |
4160********3008 |
051731 |
09/15/11 |
| DODGE, CARLY |
1Q-002290 |
1 |
29.70 |
5403********2779 |
051731 |
09/15/11 |
| DONAHUE, KIMBERLY |
1Q-001793 |
1 |
35.64 |
4121********9455 |
006530 |
09/15/11 |
| DUPUIS, CARMEN |
1Q-002347 |
1 |
35.10 |
4366********9203 |
021423 |
09/15/11 |
| ESCOTO, ARACELI |
1Q-002505 |
1 |
59.40 |
5371********0122 |
011706 |
09/15/11 |
| FALING, HAROLD |
1Q-002276 |
1 |
59.40 |
4425********1050 |
091517 |
09/15/11 |
| FANBION, BENJAMIN |
1Q-002412 |
1 |
32.40 |
4868********7501 |
716484 |
09/15/11 |
| FERRELL, JESSICA |
1Q-002315 |
1 |
35.64 |
4160********3642 |
051731 |
09/15/11 |
| FISH, BRIANNE |
1Q-002390 |
1 |
35.64 |
4153********0227 |
012013 |
09/15/11 |
| FORTIER, TRACI |
1Q-002269 |
1 |
48.33 |
5590********6497 |
011706 |
09/15/11 |
| FULLER, AMYTA |
1Q-002322 |
1 |
35.64 |
4868********5027 |
144389 |
09/15/11 |
| GAER, DAVID |
1Q-002012 |
1 |
54.00 |
4217********7249 |
031836 |
09/15/11 |
| GEYER, JEN |
1Q-000012 |
1 |
32.40 |
4160********5126 |
051731 |
09/15/11 |
| GOVALNICK, IAN |
1Q-002653 |
1 |
35.64 |
4266********1619 |
01959B |
09/15/11 |
| GRASSEL, KELLYN |
1Q-002175 |
1 |
45.90 |
4300********8179 |
01559C |
09/15/11 |
| GRAVES, JANINE |
1Q-001405 |
1 |
32.40 |
5490********4153 |
01575B |
09/15/11 |
| GREBB, JERRY |
1Q-001392 |
1 |
35.64 |
4147********5584 |
01573C |
09/15/11 |
| GREEN, JENNIFER |
1Q-001828 |
1 |
16.20 |
5371********3673 |
011706 |
09/15/11 |
| GUGGINO, JOSEPH |
1Q-002039 |
1 |
35.64 |
4147********0366 |
50517C |
09/15/11 |
| HAGEMEIER, MICHAEL |
1Q-002365 |
1 |
59.40 |
4425********8733 |
091586 |
09/15/11 |
| HAMILTON, LINDA |
1Q-000805 |
1 |
29.70 |
4366********6639 |
012871 |
09/15/11 |
| HANSON, COLTON |
1Q-002319 |
1 |
29.70 |
4366********9656 |
010182 |
09/15/11 |
| HANSON, SUSAN |
1Q-000011 |
1 |
35.64 |
4003********6121 |
02008B |
09/15/11 |
| HARBOUR, VANESSA |
1Q-002264 |
1 |
48.33 |
4053********7136 |
244919 |
09/15/11 |
| HARRIS, SHAWN |
1Q-002085 |
1 |
35.64 |
3772*******2000 |
165406 |
09/15/11 |
| HATTAWAY, SHANE |
1Q-000009 |
1 |
35.64 |
4160********4848 |
051731 |
09/15/11 |
| HAYDON, KEVIN |
1Q-002229 |
1 |
59.40 |
5371********2447 |
021706 |
09/15/11 |
| HEGLAND, DANIELLE |
1Q-002445 |
1 |
59.40 |
4492********4181 |
971306 |
09/15/11 |
| HENDRICKSON, DARREL |
1Q-001691 |
1 |
35.64 |
4160********4666 |
051732 |
09/15/11 |
| HENEBRY, TIM |
1Q-000020 |
1 |
64.80 |
4366********1009 |
012869 |
09/15/11 |
| HENNINGER, DERRICK |
1Q-002639 |
1 |
42.12 |
4366********4694 |
006913 |
09/15/11 |
| HOLCOMBE, JOHN |
1Q-000136 |
1 |
64.80 |
5291********9636 |
02016P |
09/15/11 |
| HOLMGREN, DOUG |
1Q-002368 |
1 |
32.08 |
4235********3059 |
095059 |
09/15/11 |
| HOLTMAN, MALLORY |
1Q-002172 |
1 |
59.40 |
4366********6988 |
021782 |
09/15/11 |
| HOODENPYL, DAVID |
1Q-002528 |
1 |
43.32 |
4809********5236 |
009525 |
09/15/11 |
| HUNTER, MICHAEL |
1Q-002453 |
1 |
42.12 |
4867********9892 |
021706 |
09/15/11 |
| HURREY, CLAIRE |
1Q-001734 |
1 |
70.20 |
5178********2173 |
02020B |
09/15/11 |
| JANSSEN, ELIZABETH |
1Q-002311 |
1 |
72.09 |
4719********6504 |
50517B |
09/15/11 |
| JENNINGS, ANN |
1Q-002348 |
1 |
47.79 |
4492********0188 |
971307 |
09/15/11 |
| JOHNSON, SHEILA |
1Q-002158 |
1 |
29.70 |
4366********4159 |
021980 |
09/15/11 |
| JONES, CHERYL |
1Q-001966 |
1 |
35.64 |
4621********0708 |
395095 |
09/15/11 |
| JONES, PAUL |
1Q-002451 |
1 |
59.40 |
4750********9516 |
021706 |
09/15/11 |
| KILTS, JOHN |
1Q-002302 |
1 |
35.64 |
5287********4012 |
021706 |
09/15/11 |
| KINGSTON, JOE |
1Q-000197 |
1 |
35.64 |
4160********7137 |
051732 |
09/15/11 |
| KISER, JENNA |
1Q-000744 |
1 |
35.64 |
4342********1185 |
807056 |
09/15/11 |
| KOOY, JASON |
1Q-002431 |
1 |
59.40 |
4425********1367 |
091514 |
09/15/11 |
| KVINSLAND, LEIF |
1Q-001988 |
1 |
59.40 |
4366********7367 |
022420 |
09/15/11 |
| LARRABEE, LISA |
1Q-001654 |
1 |
38.88 |
4868********6916 |
808178 |
09/15/11 |
| LEBER, TED |
1Q-002398 |
1 |
53.46 |
4868********1432 |
01978B |
09/15/11 |
| LEE, ALEJANDRO |
1Q-002256 |
1 |
16.20 |
4719********6107 |
50517C |
09/15/11 |
| LEE, HYELYEON |
1Q-002469 |
1 |
16.20 |
4313********3010 |
01570C |
09/15/11 |
| LEONARD, ALEX |
1Q-002533 |
1 |
28.79 |
5287********8011 |
021706 |
09/15/11 |
| LOEFFERS, BERNIE |
1Q-001640 |
1 |
35.64 |
4425********1423 |
091505 |
09/15/11 |
| LONBORG, SUSAN |
1Q-002659 |
1 |
59.40 |
5418********9893 |
01988Z |
09/15/11 |
| MAGDALENO, ARMANDO |
1Q-02637 |
1 |
38.88 |
4342********6379 |
807057 |
09/15/11 |
| MAGNER, DAVID |
1Q-002177 |
1 |
16.20 |
4366********6312 |
029468 |
09/15/11 |
| MAHRE, SHAW |
1Q-002320 |
1 |
35.64 |
4409********8106 |
492861 |
09/15/11 |
| MATHIESEN, TERESA |
1Q-002353 |
1 |
59.40 |
5287********7016 |
021706 |
09/15/11 |
| MCDONALD, JR., BRAD |
1Q-001614 |
1 |
32.40 |
5371********5569 |
021706 |
09/15/11 |
| MELLERGAARD, ELAINA |
1Q-002640 |
1 |
29.70 |
5371********4156 |
021706 |
09/15/11 |
| MILLER, DEVIN |
1Q-000885 |
1 |
35.64 |
4366********1346 |
022421 |
09/15/11 |
| MOORE, STEVE |
1Q-001111 |
1 |
55.00 |
4046********9932 |
01508A |
09/15/11 |
| MOSHER, SEAMUS |
1Q-002667 |
1 |
28.79 |
4901********4835 |
021981 |
09/15/11 |
| MOYNIHAN, MACKENZIE |
1Q-002317 |
1 |
42.12 |
5287********4013 |
021706 |
09/15/11 |
| NAJERA, SOFIA |
1Q-002668 |
1 |
42.12 |
4342********2827 |
777345 |
09/15/11 |
| NEWCOMB, RACHEL |
1Q-002358 |
1 |
35.64 |
4919********0302 |
806466 |
09/15/11 |
| NEWSCHWANDER, JEFF |
1Q-001655 |
1 |
35.64 |
4868********4309 |
716487 |
09/15/11 |
| NICKERSON, AUSTIN |
1Q-002217 |
1 |
35.64 |
5371********9641 |
031706 |
09/15/11 |
| OLTMAN, KIM |
1Q-001779 |
1 |
35.64 |
4465********8912 |
051733 |
09/15/11 |
| OVERBY, ANDREW |
1Q-000032 |
1 |
35.64 |
5287********2018 |
031706 |
09/15/11 |
| OVERLAND, JOSH |
1Q-002090 |
1 |
59.40 |
3772*******1009 |
188146 |
09/15/11 |
| OWEN, ROBIN |
1Q-002419 |
1 |
39.00 |
4465********4969 |
051733 |
09/15/11 |
| PARKER, BILL |
1Q-002508 |
1 |
59.40 |
4147********6607 |
50517C |
09/15/11 |
| PARKER, MICAH |
1Q-002325 |
1 |
35.64 |
3725*******1001 |
144626 |
09/15/11 |
| PAUL, BRANTLEY |
1Q-001758 |
1 |
35.64 |
4147********3903 |
02051C |
09/15/11 |
| PENNINGTON, KATE |
1Q-002118 |
1 |
35.64 |
4366********3285 |
030097 |
09/15/11 |
| PETREY, DARYL |
1Q-002210 |
1 |
35.64 |
5287********4015 |
031706 |
09/15/11 |
| PFEIFER, MARLENE |
1Q-000077 |
1 |
111.51 |
4147********3314 |
01575C |
09/15/11 |
| PORTER, JENNIFER |
1Q-000639 |
1 |
42.12 |
4037********4058 |
50517B |
09/15/11 |
| PRICE, KEVIN |
1Q-002857 |
1 |
35.64 |
4426********8326 |
031733 |
09/15/11 |
| PRIGGE, WARREN |
1Q-000669 |
1 |
37.26 |
4428********4566 |
01508B |
09/15/11 |
| QUICK, SUSAN |
1Q-001801 |
1 |
35.64 |
4342********9182 |
806469 |
09/15/11 |
| RANKIN, JON |
1Q-000003 |
1 |
32.08 |
4147********3478 |
01574C |
09/15/11 |
| RAUBESON, LINDA |
1Q-001542 |
1 |
35.64 |
4425********3771 |
091541 |
09/15/11 |
| REITMEIER, BRENT |
1Q-002492 |
1 |
42.12 |
4707********9067 |
030098 |
09/15/11 |
| REMIEN, MATT |
1Q-002047 |
1 |
35.64 |
5312********8717 |
031733 |
09/15/11 |
| REPP, KALEY |
1Q-001495 |
1 |
16.20 |
4160********4121 |
051733 |
09/15/11 |
| RIOS, JOSE |
1Q-000822 |
1 |
42.12 |
4160********2024 |
051733 |
09/15/11 |
| ROBINSON, CODY |
1Q-002558 |
1 |
29.70 |
4494********0011 |
466957 |
09/15/11 |
| ROBLES, GEROLD |
1Q-002337 |
1 |
42.12 |
5371********4350 |
031706 |
09/15/11 |
| RODRIGUEZ, KRYSTAL |
1Q-001748 |
1 |
35.64 |
4313********0288 |
01577C |
09/15/11 |
| ROGERS, TOM |
1Q-002008 |
1 |
59.40 |
4021********6196 |
007601 |
09/15/11 |
| RUSHTON, DOUG |
1Q-001872 |
1 |
35.64 |
4147********4549 |
01577C |
09/15/11 |
| SAND, KATHY |
1Q-001019 |
1 |
75.60 |
4147********3402 |
01579C |
09/15/11 |
| SANDALOW, ALISHA |
1Q-002680 |
1 |
54.81 |
4719********1376 |
50517C |
09/15/11 |
| SANSAVER, COLT |
1Q-002626 |
1 |
69.66 |
4366********0149 |
012872 |
09/15/11 |
| SCHMID, GARY |
1Q-002437 |
1 |
35.64 |
4147********0204 |
01578C |
09/15/11 |
| SCHUH, RYAN |
1Q-002216 |
1 |
16.20 |
5444********1165 |
903876 |
09/15/11 |
| SCHUSTER, JOE |
1Q-002487 |
1 |
106.92 |
5480********1088 |
02054B |
09/15/11 |
| SCOTT, RACHAEL |
1Q-001751 |
1 |
59.40 |
5287********4011 |
031706 |
09/15/11 |
| SEUBERT, MARY |
1Q-001310 |
1 |
29.70 |
4147********7092 |
01579C |
09/15/11 |
| SEUBERT, MEG |
1Q-001466 |
1 |
29.70 |
4313********7677 |
01574B |
09/15/11 |
| SHAW, KRISTIN |
1Q-002207 |
1 |
35.64 |
5466********9169 |
04042Z |
09/15/11 |
| SHUEY, TAMMY |
1Q-002521 |
1 |
32.40 |
4366********7658 |
030099 |
09/15/11 |
| SILVA, GARRETT |
1Q-002239 |
1 |
35.64 |
4432********0863 |
694634 |
09/15/11 |
| SIPE, ELENA |
1Q-002602 |
1 |
35.10 |
4452********0958 |
095072 |
09/15/11 |
| SOLBERG, DON |
1Q-002500 |
1 |
64.80 |
4147********0562 |
01575C |
09/15/11 |
| STERMETZ, CHUCK |
1Q-001102 |
1 |
59.40 |
4426********9703 |
031734 |
09/15/11 |
| STEWART, MARTY |
1Q-001053 |
1 |
194.40 |
5588********2823 |
02052Z |
09/15/11 |
| SULLIVAN, KEVIN |
1Q-002313 |
1 |
59.40 |
4692********5845 |
50517A |
09/15/11 |
| SURBER, TIM |
1Q-002638 |
1 |
35.64 |
4266********7082 |
02026B |
09/15/11 |
| SWEM, KIP |
1Q-002671 |
1 |
72.53 |
4366********5054 |
012873 |
09/15/11 |
| THOMPSON, EMILY |
1Q-002208 |
1 |
35.64 |
5371********9659 |
031706 |
09/15/11 |
| THOMPSON, RYAN |
1Q-002510 |
1 |
35.64 |
4366********7084 |
025552 |
09/15/11 |
| THORPE, KIM |
1Q-002489 |
1 |
32.40 |
3797*******1002 |
185230 |
09/15/11 |
| THYER, MATT |
1Q-002124 |
1 |
59.40 |
4602********8147 |
523755 |
09/15/11 |
| TIMKO, MICHELE |
1Q-001912 |
1 |
48.33 |
4388********2021 |
02030C |
09/15/11 |
| TOZER, JOSH |
1Q-002335 |
1 |
42.12 |
4313********7404 |
01578C |
09/15/11 |
| TRESCH, ELIZABETH |
1Q-002555 |
1 |
42.12 |
4366********5872 |
012874 |
09/15/11 |
| TWAITES, DENISE |
1Q-000352 |
1 |
35.64 |
4366********4306 |
021785 |
09/15/11 |
| UFKES, JOHN |
1Q-000125 |
1 |
35.64 |
4313********6971 |
01578C |
09/15/11 |
| VAVER, KAYVONNE |
1Q-000887 |
1 |
32.40 |
4366********3655 |
027880 |
09/15/11 |
| VRAVES, ERIC |
1Q-000492 |
1 |
32.40 |
4465********5737 |
031734 |
09/15/11 |
| WALKER, FARLEY |
1Q-000311 |
1 |
72.09 |
4323********3201 |
716488 |
09/15/11 |
| WALLING, MARY ANN |
1Q-002097 |
1 |
91.80 |
4147********0539 |
01575C |
09/15/11 |
| WAUZYNSKI, DEREK |
1Q-001281 |
1 |
42.12 |
4494********0654 |
545238 |
09/15/11 |
| WEAVER, CLINT |
1Q-000655 |
1 |
77.49 |
4300********8998 |
01561C |
09/15/11 |
| WEBER, ROB |
1Q-000027 |
1 |
35.64 |
5582********8198 |
02037Z |
09/15/11 |
| WEYAND, MARSHA |
1Q-002339 |
1 |
35.64 |
4845********8748 |
191378 |
09/15/11 |
| WHITE, RICHARD |
1Q-002298 |
1 |
56.70 |
4426********1526 |
031734 |
09/15/11 |
| WILLER, MICHAEL |
1Q-002303 |
1 |
35.64 |
4366********7178 |
021983 |
09/15/11 |
| WILLIAMS, JOSEY |
1Q-001551 |
1 |
35.64 |
4412********6319 |
29211C |
09/15/11 |
| WILLIAMS, ROEL |
1Q-002504 |
1 |
118.80 |
5371********1374 |
041706 |
09/15/11 |
| WINEGAR, KORI |
1Q-001409 |
1 |
29.70 |
4121********3242 |
004356 |
09/15/11 |
| WIXSON, HEIDI |
1Q-002363 |
1 |
70.20 |
4366********0345 |
011448 |
09/15/11 |
| WYMAN, LORI |
1Q-002457 |
1 |
35.64 |
4342********3964 |
242248 |
09/15/11 |
| YARWOOD, HATTIE |
1Q-001800 |
1 |
35.64 |
5403********0716 |
051734 |
09/15/11 |
| YORK, BRAD |
1Q-001307 |
1 |
35.64 |
4426********9626 |
031734 |
09/15/11 |
| YOXTHEIMER, REBECCA |
1Q-000108 |
1 |
59.40 |
4147********8966 |
02090C |
09/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
196.08 |
| 36 |
MasterCard |
1771.10 |
| 144 |
Visa |
6279.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8246.57 |