Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BROCK |
1Q-002556 |
1 |
29.70 |
4426********2273 |
193073 |
10/16/11 |
| AMBROSE, MANDY |
1Q-001127 |
1 |
42.12 |
4492********6499 |
151551 |
10/16/11 |
| ANDERSON, ERIC |
1Q-002328 |
1 |
42.12 |
5287********8015 |
013713 |
10/16/11 |
| ATHERTON, JOHN |
1Q-002591 |
1 |
33.00 |
3734*******4008 |
109062 |
10/16/11 |
| AUSTIN, KENNETH |
1Q-001471 |
1 |
59.40 |
4323********0733 |
708435 |
10/16/11 |
| BACKLUND, SHANE |
1Q-000381 |
1 |
35.64 |
4867********1210 |
013713 |
10/16/11 |
| BAMBRICK, CHLOE |
1Q-002603 |
1 |
59.40 |
4621********8855 |
613904 |
10/16/11 |
| BARE, TREEVA |
1Q-002321 |
1 |
42.12 |
5287********1014 |
013713 |
10/16/11 |
| BARKER, MITCH |
1Q-002438 |
1 |
42.12 |
4366********1066 |
006277 |
10/16/11 |
| BARR, JONATHAN |
1Q-002272 |
1 |
35.64 |
4388********9039 |
01653D |
10/16/11 |
| BARTEL, KIM |
1Q-000573 |
1 |
29.70 |
4366********6424 |
030809 |
10/16/11 |
| BASKIN, GARY |
1Q-001049 |
1 |
35.64 |
4342********1973 |
266119 |
10/16/11 |
| BEACH, JACKSON |
1Q-002599 |
1 |
42.12 |
4366********9964 |
006276 |
10/16/11 |
| BEEDLE, KELLY |
1Q-001631 |
1 |
35.64 |
4841********4385 |
045451 |
10/16/11 |
| BELFORD, JOHN |
1Q-002014 |
1 |
59.40 |
4366********0078 |
007969 |
10/16/11 |
| BINDER, JOAN |
1Q-001903 |
1 |
54.00 |
4266********4443 |
01661B |
10/16/11 |
| BINTLIFF, JEFF |
1Q-001443 |
1 |
36.72 |
4147********5914 |
03578D |
10/16/11 |
| BINTLIFF, SKYLER |
1Q-001421 |
1 |
29.70 |
4147********5914 |
03575D |
10/16/11 |
| BLINKMAN, CHRIS |
1Q-002291 |
1 |
29.70 |
4186********3576 |
007971 |
10/16/11 |
| BOOTHMAN, KENT |
1Q-002548 |
1 |
32.08 |
4323********9307 |
741639 |
10/16/11 |
| BOYUM, BILL |
1Q-002262 |
1 |
59.40 |
4147********8382 |
03578D |
10/16/11 |
| BRIDGEMAN, BRANDON |
1Q-001581 |
1 |
35.64 |
5590********6266 |
013713 |
10/16/11 |
| BROWELEIT, DAVID |
1Q-002712 |
1 |
35.64 |
4718********5771 |
21617B |
10/16/11 |
| BROWN, CHERYL |
1Q-002000 |
1 |
48.33 |
4366********3098 |
030812 |
10/16/11 |
| BROWNE, SUSAN |
1Q-002683 |
1 |
59.40 |
4147********3647 |
03577D |
10/16/11 |
| BRUNE, AARON |
1Q-002380 |
1 |
39.69 |
4323********4716 |
648509 |
10/16/11 |
| BRUNNER, MICAH |
1Q-002249 |
1 |
42.12 |
4160********4404 |
023721 |
10/16/11 |
| BUERHAUS, JESSE |
1Q-002221 |
1 |
35.64 |
5262********0979 |
514066 |
10/16/11 |
| CALLAHAN, REBEKAH |
1Q-001752 |
1 |
59.40 |
5444********3260 |
563611 |
10/16/11 |
| CAMERON, DAVID |
1Q-002284 |
1 |
32.40 |
4147********7136 |
03575D |
10/16/11 |
| CAMPBELL, ERIC |
1Q-001777 |
1 |
75.60 |
4663********6657 |
005106 |
10/16/11 |
| CAMPBELL, HELEN |
1Q-002693 |
1 |
29.70 |
3715*******1003 |
129500 |
10/16/11 |
| CAMPBELL, ROBERT |
1Q-001981 |
1 |
35.64 |
4264********2613 |
03578A |
10/16/11 |
| CAPUTO, MIKE |
1Q-001724 |
1 |
35.64 |
5444********4963 |
563615 |
10/16/11 |
| CARON, RACHEL |
1Q-002727 |
1 |
72.09 |
4228********1249 |
003502 |
10/16/11 |
| CARPENTER, ALLISON |
1Q-000001 |
1 |
35.64 |
4719********9234 |
21617C |
10/16/11 |
| CLAYTON, CLIFFORD |
1Q-002634 |
1 |
151.20 |
5438********7455 |
669666 |
10/16/11 |
| CORDOVA, JESSE |
1Q-001803 |
1 |
51.84 |
4160********4022 |
023721 |
10/16/11 |
| CRAIG, RYAN |
1Q-001391 |
1 |
29.70 |
4366********8492 |
015948 |
10/16/11 |
| CROSS, DAVID |
1Q-002448 |
1 |
35.64 |
4147********1366 |
01677C |
10/16/11 |
| CUNNINGHAM, COURTNEY |
1Q-002579 |
1 |
29.70 |
4788********2990 |
916430 |
10/16/11 |
| CUSHING, KAYSHA |
1Q-002227 |
1 |
70.20 |
4492********3371 |
093721 |
10/16/11 |
| DALY, JIM |
1Q-002631 |
1 |
29.70 |
5178********0992 |
01679B |
10/16/11 |
| DAWSON, KIM |
1Q-001589 |
1 |
56.70 |
4366********4420 |
021190 |
10/16/11 |
| DEFA, CARSON |
1Q-002165 |
1 |
42.12 |
4147********6478 |
03571D |
10/16/11 |
| DEJONG, LINDSEY |
1Q-001822 |
1 |
35.64 |
4465********6090 |
01669A |
10/16/11 |
| DELAFUENTE, RICARDO |
1Q-000610 |
1 |
35.64 |
4266********3374 |
003502 |
10/16/11 |
| DENTON, CAROLYN |
1Q-002346 |
1 |
35.64 |
4323********1708 |
648512 |
10/16/11 |
| DEVONES, STEPHANIE |
1Q-002544 |
1 |
59.40 |
4425********5060 |
101636 |
10/16/11 |
| DODGE, CARLY |
1Q-002290 |
1 |
29.70 |
5403********2779 |
123721 |
10/16/11 |
| DONAHUE, KIMBERLY |
1Q-001793 |
1 |
35.64 |
4121********9455 |
008009 |
10/16/11 |
| DUPUIS, CARMEN |
1Q-002347 |
1 |
35.10 |
4366********9203 |
024616 |
10/16/11 |
| ESCOTO, ARACELI |
1Q-002505 |
1 |
29.70 |
5371********0122 |
023713 |
10/16/11 |
| FALING, HAROLD |
1Q-002276 |
1 |
59.40 |
4425********1050 |
101617 |
10/16/11 |
| FERRELL, JESSICA |
1Q-002315 |
1 |
35.64 |
4160********3642 |
023722 |
10/16/11 |
| FISH, BRIANNE |
1Q-002390 |
1 |
35.64 |
4153********0227 |
038406 |
10/16/11 |
| FORTIER, TRACI |
1Q-002269 |
1 |
48.33 |
5590********6497 |
023713 |
10/16/11 |
| GAER, DAVID |
1Q-002012 |
1 |
54.00 |
4217********7249 |
103853 |
10/16/11 |
| GEYER, JEN |
1Q-000012 |
1 |
32.40 |
4160********5126 |
023722 |
10/16/11 |
| GIBSON, AMANDA |
1Q-002289 |
1 |
29.70 |
5371********1835 |
023713 |
10/16/11 |
| GOHEEN, HEIDI |
1Q-002701 |
1 |
25.20 |
5371********5753 |
023713 |
10/16/11 |
| GOVALNICK, IAN |
1Q-002653 |
1 |
35.64 |
4266********1619 |
01686B |
10/16/11 |
| GRASSEL, KELLYN |
1Q-002175 |
1 |
45.90 |
4300********8179 |
01673C |
10/16/11 |
| GRAVES, JANINE |
1Q-001405 |
1 |
32.40 |
5490********4153 |
03579B |
10/16/11 |
| GREBB, JERRY |
1Q-001392 |
1 |
35.64 |
4147********5584 |
03572D |
10/16/11 |
| GREEN, JENNIFER |
1Q-001828 |
1 |
35.64 |
5371********3673 |
023713 |
10/16/11 |
| GUGGINO, JOSEPH |
1Q-002039 |
1 |
35.64 |
4147********0366 |
21617C |
10/16/11 |
| HAGEMEIER, MICHAEL |
1Q-002365 |
1 |
59.40 |
4425********8733 |
101630 |
10/16/11 |
| HAMILTON, LINDA |
1Q-000805 |
1 |
29.70 |
4366********6639 |
007974 |
10/16/11 |
| HANSON, COLTON |
1Q-002319 |
1 |
29.70 |
4366********9656 |
006285 |
10/16/11 |
| HANSON, SUSAN |
1Q-000011 |
1 |
35.64 |
4003********6121 |
01699B |
10/16/11 |
| HARBOUR, VANESSA |
1Q-002264 |
1 |
48.33 |
4053********7136 |
916435 |
10/16/11 |
| HARRIS, SHAWN |
1Q-002085 |
1 |
35.64 |
3772*******2000 |
148776 |
10/16/11 |
| HATTAWAY, SHANE |
1Q-000009 |
1 |
35.64 |
4160********4848 |
023722 |
10/16/11 |
| HAYDON, KEVIN |
1Q-002229 |
1 |
59.40 |
5371********2447 |
023713 |
10/16/11 |
| HEGLAND, DANIELLE |
1Q-002445 |
1 |
59.40 |
4492********4181 |
151552 |
10/16/11 |
| HENEBRY, TIM |
1Q-000020 |
1 |
64.80 |
4366********1009 |
007975 |
10/16/11 |
| HOLCOMBE, JOHN |
1Q-000136 |
1 |
64.80 |
5291********9636 |
01703P |
10/16/11 |
| HOLMGREN, DOUG |
1Q-002368 |
1 |
32.08 |
4235********3059 |
613918 |
10/16/11 |
| HUNTER, MICHAEL |
1Q-002453 |
1 |
42.12 |
4867********9892 |
023713 |
10/16/11 |
| HURREY, CLAIRE |
1Q-001734 |
1 |
70.20 |
5178********2173 |
01708B |
10/16/11 |
| JANSSEN, ELIZABETH |
1Q-002311 |
1 |
43.39 |
4719********6504 |
21617B |
10/16/11 |
| JENNINGS, ANN |
1Q-002348 |
1 |
47.79 |
4492********0188 |
151553 |
10/16/11 |
| JOHNSON, SHEILA |
1Q-002158 |
1 |
29.70 |
4366********4159 |
015954 |
10/16/11 |
| JONES, CHERYL |
1Q-001966 |
1 |
35.64 |
4621********0708 |
766702 |
10/16/11 |
| JONES, PAUL |
1Q-002451 |
1 |
59.40 |
4750********9516 |
023713 |
10/16/11 |
| KILTS, JOHN |
1Q-002302 |
1 |
35.64 |
5287********4012 |
033713 |
10/16/11 |
| KISER, JENNA |
1Q-000744 |
1 |
35.64 |
4342********1185 |
650869 |
10/16/11 |
| KVINSLAND, LEIF |
1Q-001988 |
1 |
86.40 |
4366********7367 |
024619 |
10/16/11 |
| LARRABEE, LISA |
1Q-001654 |
1 |
38.88 |
4868********6916 |
650876 |
10/16/11 |
| LEBER, TED |
1Q-002398 |
1 |
53.46 |
4868********1432 |
01659B |
10/16/11 |
| LEE, HYELYEON |
1Q-002469 |
1 |
35.64 |
4313********3010 |
03572C |
10/16/11 |
| LEONARD, ALEX |
1Q-002533 |
1 |
28.79 |
5287********8011 |
033713 |
10/16/11 |
| LOEFFERS, BERNIE |
1Q-001640 |
1 |
35.64 |
4425********1423 |
101607 |
10/16/11 |
| MAGDALENO, ARMANDO |
1Q-002637 |
1 |
38.88 |
4342********6379 |
264049 |
10/16/11 |
| MAGNER, DAVID |
1Q-002177 |
1 |
16.20 |
4366********6312 |
021198 |
10/16/11 |
| MARINELLI, TODD |
1Q-002572 |
1 |
77.76 |
5114********0386 |
033713 |
10/16/11 |
| MCDONALD, JR., BRAD |
1Q-001614 |
1 |
32.40 |
5371********5569 |
033713 |
10/16/11 |
| MELLERGAARD, ELAINA |
1Q-002640 |
1 |
29.70 |
5371********4156 |
033713 |
10/16/11 |
| MILLER, DEVIN |
1Q-000885 |
1 |
35.64 |
4366********1346 |
015956 |
10/16/11 |
| MOORE, LYLAS |
1Q-002539 |
1 |
210.60 |
4494********5890 |
613924 |
10/16/11 |
| MOORE, STEVE |
1Q-001111 |
1 |
55.00 |
4046********9932 |
01604A |
10/16/11 |
| MOSHER, SEAMUS |
1Q-002667 |
1 |
35.81 |
4901********4835 |
018648 |
10/16/11 |
| MOYNIHAN, MACKENZIE |
1Q-002317 |
1 |
42.12 |
5287********4013 |
033713 |
10/16/11 |
| MUIR, CHERRIE |
1Q-002567 |
1 |
29.70 |
4426********5826 |
183878 |
10/16/11 |
| NEWCOMB, RACHEL |
1Q-002358 |
1 |
35.64 |
4919********0302 |
264051 |
10/16/11 |
| NEWSCHWANDER, JEFF |
1Q-001655 |
1 |
35.64 |
4868********4309 |
196694 |
10/16/11 |
| OLTMAN, KIM |
1Q-001779 |
1 |
35.64 |
4465********8912 |
023723 |
10/16/11 |
| OVERBY, ANDREW |
1Q-000032 |
1 |
36.64 |
5287********2018 |
033713 |
10/16/11 |
| OVERLAND, JOSH |
1Q-002090 |
1 |
59.40 |
3772*******1009 |
144654 |
10/16/11 |
| PARKER, BILL |
1Q-002508 |
1 |
59.40 |
4147********6607 |
21617C |
10/16/11 |
| PARKER, MICAH |
1Q-002325 |
1 |
35.64 |
3725*******1001 |
127348 |
10/16/11 |
| PAUL, BRANTLEY |
1Q-001758 |
1 |
35.64 |
4147********3903 |
01736C |
10/16/11 |
| PENNINGTON, KATE |
1Q-002118 |
1 |
35.64 |
4366********3285 |
024623 |
10/16/11 |
| PETERSEN, DOLORES |
1Q-002692 |
1 |
29.70 |
4147********1123 |
01610C |
10/16/11 |
| PETERSON, ANTHONY |
1Q-002569 |
1 |
42.12 |
4342********4934 |
649333 |
10/16/11 |
| PETREY, DARYL |
1Q-002210 |
1 |
35.64 |
5287********4015 |
033713 |
10/16/11 |
| PFEIFER, MARLENE |
1Q-002725 |
1 |
154.17 |
4147********3314 |
03578D |
10/16/11 |
| PONCE DE LEON, ANTHONY |
1Q-002681 |
1 |
35.64 |
4037********3887 |
21617A |
10/16/11 |
| PRICE, KEVIN |
1Q-002857 |
1 |
35.64 |
4426********8326 |
183971 |
10/16/11 |
| PRIGGE, WARREN |
1Q-000669 |
1 |
35.64 |
4428********4566 |
01606B |
10/16/11 |
| QUICK, SUSAN |
1Q-001801 |
1 |
35.64 |
4342********9182 |
264059 |
10/16/11 |
| RANKIN, JON |
1Q-000003 |
1 |
32.08 |
4147********3478 |
03578D |
10/16/11 |
| RAUBESON, LINDA |
1Q-001542 |
1 |
35.64 |
4425********3771 |
101639 |
10/16/11 |
| RAWLINGS, TOM |
1Q-002704 |
1 |
42.12 |
4901********9439 |
018651 |
10/16/11 |
| REITMEIER, BRENT |
1Q-002492 |
1 |
42.12 |
4707********9067 |
021202 |
10/16/11 |
| REMIEN, MATT |
1Q-002047 |
1 |
35.64 |
5312********8717 |
123371 |
10/16/11 |
| REPP, KALEY |
1Q-001495 |
1 |
35.64 |
4160********4121 |
023724 |
10/16/11 |
| RIOS, JOSE |
1Q-000822 |
1 |
42.12 |
4160********2024 |
023724 |
10/16/11 |
| ROBERTS, LANE |
1Q-002761 |
1 |
42.12 |
5401********9963 |
01740Z |
10/16/11 |
| ROBINSON, CODY |
1Q-002558 |
1 |
29.70 |
4494********0011 |
976119 |
10/16/11 |
| RODRIGUEZ, KRYSTAL |
1Q-001748 |
1 |
35.64 |
4313********0288 |
03571C |
10/16/11 |
| ROGERS, TOM |
1Q-002008 |
1 |
35.64 |
4021********6196 |
001196 |
10/16/11 |
| ROSALES, ALBERT |
1Q-002682 |
1 |
59.40 |
4039********1538 |
900086 |
10/16/11 |
| RUSHTON, DOUG |
1Q-001872 |
1 |
35.64 |
4147********4549 |
03571D |
10/16/11 |
| SAND, KATHY |
1Q-001019 |
1 |
75.60 |
4147********3402 |
03573D |
10/16/11 |
| SANDALOW, ALISHA |
1Q-002680 |
1 |
16.20 |
4719********1376 |
21617C |
10/16/11 |
| SANSAVER, COLT |
1Q-002626 |
1 |
86.67 |
4366********0149 |
022348 |
10/16/11 |
| SCHUH, RYAN |
1Q-002216 |
1 |
35.64 |
5444********1165 |
563629 |
10/16/11 |
| SCHUSTER, JOE |
1Q-002487 |
1 |
35.64 |
5480********1088 |
01749B |
10/16/11 |
| SCOTT, RACHAEL |
1Q-001751 |
1 |
59.40 |
5287********4011 |
043713 |
10/16/11 |
| SEUBERT, MARY |
1Q-001310 |
1 |
29.70 |
4147********7092 |
03575D |
10/16/11 |
| SEUBERT, MEG |
1Q-001466 |
1 |
29.70 |
4313********7677 |
03573B |
10/16/11 |
| SHAW, KRISTIN |
1Q-002207 |
1 |
35.64 |
5466********9169 |
61052Z |
10/16/11 |
| SHUEY, TAMMY |
1Q-002521 |
1 |
32.40 |
4366********7658 |
000221 |
10/16/11 |
| SOLBERG, DON |
1Q-002500 |
1 |
64.80 |
4147********0562 |
03573D |
10/16/11 |
| STERMETZ, CHUCK |
1Q-001102 |
1 |
59.40 |
4426********9703 |
193371 |
10/16/11 |
| STEWART, MARTY |
1Q-001053 |
1 |
64.80 |
5588********2823 |
01755Z |
10/16/11 |
| SULLIVAN, KEVIN |
1Q-002313 |
1 |
59.40 |
4692********5845 |
21617A |
10/16/11 |
| SURBER, TIM |
1Q-002638 |
1 |
35.64 |
4266********7082 |
01752B |
10/16/11 |
| SWEM, KIP |
1Q-002671 |
1 |
50.66 |
4366********5054 |
019594 |
10/16/11 |
| THOMPSON, EMILY |
1Q-002208 |
1 |
35.64 |
5371********9659 |
043713 |
10/16/11 |
| THOMPSON, RYAN |
1Q-002510 |
1 |
35.64 |
4366********7084 |
010195 |
10/16/11 |
| THORPE, KIM |
1Q-002489 |
1 |
32.40 |
3797*******1002 |
103568 |
10/16/11 |
| THYER, MATT |
1Q-002124 |
1 |
59.40 |
4602********8147 |
171131 |
10/16/11 |
| TIMKO, MICHELE |
1Q-001912 |
1 |
48.33 |
4388********2021 |
01755C |
10/16/11 |
| TOZER, JOSH |
1Q-002335 |
1 |
42.12 |
4313********7404 |
03570C |
10/16/11 |
| TWAITES, DENISE |
1Q-000352 |
1 |
35.64 |
4366********4306 |
022350 |
10/16/11 |
| UFKES, JOHN |
1Q-000125 |
1 |
35.64 |
4313********6971 |
03575D |
10/16/11 |
| URION, JULIE |
1Q-002694 |
1 |
35.64 |
4426********4518 |
183976 |
10/16/11 |
| VASQUEZ, PRISCILLA |
1Q-002686 |
1 |
48.33 |
4190********4720 |
010720 |
10/16/11 |
| VIDMORE, REBECCA |
1Q-002726 |
1 |
35.64 |
5287********6016 |
043713 |
10/16/11 |
| VONDERGEEST, CAROLE |
1Q-002501 |
1 |
64.80 |
4408********4190 |
01761C |
10/16/11 |
| VRAVES, ERIC |
1Q-000492 |
1 |
32.40 |
4465********5737 |
113971 |
10/16/11 |
| WALKER, FARLEY |
1Q-000311 |
1 |
72.09 |
4323********3201 |
821024 |
10/16/11 |
| WALLING, MARY ANN |
1Q-002097 |
1 |
91.80 |
4147********0539 |
03574D |
10/16/11 |
| WALSH, ARTHUR |
1Q-002559 |
1 |
118.80 |
4323********7719 |
196703 |
10/16/11 |
| WAUZYNSKI, DEREK |
1Q-001281 |
1 |
42.12 |
4494********0654 |
662192 |
10/16/11 |
| WEAVER, CLINT |
1Q-000655 |
1 |
77.49 |
4300********8998 |
01615C |
10/16/11 |
| WEBER, ROB |
1Q-000027 |
1 |
35.64 |
5582********8198 |
01764Z |
10/16/11 |
| WEYAND, MARSHA |
1Q-002339 |
1 |
35.64 |
4845********8748 |
193376 |
10/16/11 |
| WHITE, RICHARD |
1Q-002298 |
1 |
56.70 |
4426********1526 |
173177 |
10/16/11 |
| WILLER, MICHAEL |
1Q-002303 |
1 |
35.64 |
4366********7178 |
024387 |
10/16/11 |
| WILLIAMS, JOSEY |
1Q-001551 |
1 |
35.64 |
4412********6319 |
94416C |
10/16/11 |
| WILSON, MICHAEL |
1Q-002719 |
1 |
35.64 |
4366********6639 |
024388 |
10/16/11 |
| WINEGAR, KORI |
1Q-001409 |
1 |
29.70 |
4121********3242 |
003470 |
10/16/11 |
| WIXSON, HEIDI |
1Q-002363 |
1 |
70.20 |
4366********0345 |
002564 |
10/16/11 |
| WRIGHT, LUCAS |
1Q-002687 |
1 |
29.70 |
4342********5920 |
264069 |
10/16/11 |
| WYMAN, LORI |
1Q-002457 |
1 |
35.64 |
4342********3964 |
231470 |
10/16/11 |
| YARWOOD, HATTIE |
1Q-001800 |
1 |
35.64 |
5403********0716 |
123724 |
10/16/11 |
| YORK, BRAD |
1Q-001307 |
1 |
35.64 |
4426********9626 |
143577 |
10/16/11 |
| YOXTHEIMER, REBECCA |
1Q-000108 |
1 |
59.40 |
4147********8966 |
01776C |
10/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
225.78 |
| 37 |
MasterCard |
1626.66 |
| 139 |
Visa |
6379.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8232.03 |