07/16/2012
06:19:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDROU, MATT 1Q-002907 1 59.40 4160********4805 053407 07/16/12
ANDERSON, LARRY 1Q-004011 1 35.64 4465********0462 01623B 07/16/12
ANTONICH, MYRNA 1Q-002014 1 35.64 5403********5448 053406 07/16/12
ATHERTON, JOHN 1Q-002591 1 30.00 4719********6491 50614C 07/16/12
BAILEY, KARRA 1Q-004027 1 32.40 4868********4902 485026 07/16/12
BARKER, MITCH 1Q-002438 1 42.12 4366********1066 003105 07/16/12
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 053407 07/16/12
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 024069 07/16/12
BARTON, MARILYN 1Q-002764 1 29.70 4127********3585 000178 07/16/12
BASKIN, GARY 1Q-001049 1 35.64 4342********1973 532185 07/16/12
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 50614A 07/16/12
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 004556 07/16/12
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 020069 07/16/12
BELFORD, JOHN 1Q-002699 1 59.40 4366********0078 021041 07/16/12
BERMAN, GREG 1Q-002471 1 151.20 5480********0950 053408 07/16/12
BINDER, JOAN 1Q-001903 1 54.00 4147********7079 03540D 07/16/12
BINTLIFF, JEFF 1Q-001443 1 59.40 4147********5914 03546C 07/16/12
BLAIS, JERYD 1Q-002824 1 16.20 4431********6998 019610 07/16/12
BLINKMAN, CHRIS 1Q-002291 1 37.80 4186********6529 027569 07/16/12
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 03541C 07/16/12
BRADFORD, MEGHAN 1Q-000036 1 35.64 4160********7958 053408 07/16/12
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 03547A 07/16/12
BRANDT, MARSHA 1Q-004022 1 29.70 6011********7993 01639R 07/16/12
BREZINA, MICHAEL 1Q-002357 1 35.64 5178********9786 02245B 07/16/12
BROWELEIT, DAVID 1Q-002712 1 35.64 4718********5771 50614B 07/16/12
BROWN, CHERYL 1Q-002000 1 48.33 4366********3098 010654 07/16/12
BROWNE, SUSAN 1Q-002683 1 59.40 4147********3647 03540C 07/16/12
BRUNE, AARON 1Q-002380 1 47.79 4323********4716 531096 07/16/12
BRUNNER, DANILLE 1Q-004001 1 32.40 5371********2622 083406 07/16/12
BRUNSON, BETH 1Q-002822 1 29.70 4754********0492 071627 07/16/12
BURGESON, MARILYN 1Q-002969 1 27.00 5371********4326 073406 07/16/12
BUTLER, LEE 1Q-002935 1 29.70 4266********0275 02262A 07/16/12
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 887520 07/16/12
CAMPBELL, ERIC 1Q-001777 1 41.85 4663********6657 005879 07/16/12
CAMPBELL, HELEN 1Q-002693 1 29.70 3715*******1003 193612 07/16/12
CAMPBELL, ROBERT 1Q-002870 1 35.64 4264********2613 03544A 07/16/12
CAPUTO, MIKE 1Q-001724 1 71.28 5444********4963 887510 07/16/12
CARLSON, RYAN 1Q-002754 1 42.12 5371********1828 083406 07/16/12
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 033228 07/16/12
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 50614C 07/16/12
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 485021 07/16/12
CASTER-ELDRIDGE, JESSE 1Q-002759 1 118.80 4733********1317 053407 07/16/12
CELMOR, TRISTIAN 1Q-002780 1 35.64 4330********8234 004557 07/16/12
CLARK, LARA 1Q-002388 1 35.64 4411********2638 083406 07/16/12
CLEMONS, GARY 1Q-002896 1 53.46 4160********7926 053409 07/16/12
COMMEREE, EMILEE 1Q-002970 1 35.64 4366********8309 007767 07/16/12
CORDOVA, JESSE 1Q-001803 1 51.84 4160********4022 053409 07/16/12
COSTI, MELISSA 1Q-002430 1 29.70 4342********0146 397929 07/16/12
CRAIG, RYAN 1Q-001391 1 35.64 4366********8492 021040 07/16/12
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 02304D 07/16/12
CUSHING, STELLA 1Q-002817 1 70.20 4492********3371 023408 07/16/12
DALY, JIM 1Q-002631 1 29.70 5178********0992 02257B 07/16/12
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 03541C 07/16/12
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 027631 07/16/12
DAY, DOREEN 1Q-004026 1 37.91 5524********5485 02304Z 07/16/12
DEFA, CARSON 1Q-002165 1 42.12 4147********6478 03541C 07/16/12
DEJONG, LINDSEY 1Q-001822 1 35.64 4465********6090 01668A 07/16/12
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 437866 07/16/12
DICKSON, JUSTINA 1Q-002884 1 29.70 4342********7016 437868 07/16/12
DUPUIS, CARMEN 1Q-002347 1 51.30 4366********9203 031774 07/16/12
DZYUBAK, LYUDMILA 1Q-002965 1 42.12 4701********7731 193546 07/16/12
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6046 073406 07/16/12
ENGEL, MITCH 1Q-004004 1 35.64 4342********1772 485025 07/16/12
ESCOTO, ARACELI 1Q-002505 1 29.70 5371********0122 073406 07/16/12
FALING, HAROLD 1Q-002276 1 45.90 4425********1050 071642 07/16/12
FALING, VAL 1Q-002938 1 35.64 4425********7858 071624 07/16/12
FISHER, SHARI 1Q-002891 1 35.64 4133********0050 819681 07/16/12
FORTIER, TRACI 1Q-002269 1 48.33 5590********6497 083406 07/16/12
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 02265B 07/16/12
GENTSARYVK, ROMAN 1Q-002913 1 30.24 4426********4800 133643 07/16/12
GERINGER, LEIF 1Q-004003 1 29.70 4408********7555 135915 07/16/12
GOHEEN, HEIDI 1Q-002701 1 25.20 5371********5753 083406 07/16/12
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 121577 07/16/12
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 03544C 07/16/12
GREEN, JENNIFER 1Q-001828 1 16.20 5371********3673 063406 07/16/12
GUARDADO, HEDY 1Q-002916 1 29.70 4492********9868 806297 07/16/12
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 010655 07/16/12
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 149839 07/16/12
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********4848 053406 07/16/12
HAZLETT, HEATHER 1Q-001285 1 78.84 4492********4157 806301 07/16/12
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********4666 053408 07/16/12
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 024068 07/16/12
HENNINGER, DERRICK 1Q-002639 1 42.12 4366********8407 000087 07/16/12
HIGGINBOTHAM, DAN 1Q-002772 1 35.64 5403********1995 053407 07/16/12
HINCKLE, KEVIN 1Q-002963 1 35.64 4425********2562 071622 07/16/12
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 033408 07/16/12
HOLBROOK, CHAD 1Q-002978 1 42.12 5371********2609 063406 07/16/12
HOLLAR, BRET 1Q-002929 1 35.64 4798********4915 50614G 07/16/12
HUBBERT, JON 1Q-002814 1 29.70 4868********7307 338521 07/16/12
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 02289B 07/16/12
JACKSON, KAYLA 1Q-002731 1 25.20 4701********0240 193345 07/16/12
JENSVOLD, MARY LEE 1Q-004067 1 48.33 4147********5084 03549C 07/16/12
JETTON, AARON 1Q-002834 1 32.40 4342********4055 399720 07/16/12
JOHNSON, JAKE 1Q-004060 1 35.64 4147********6255 03548C 07/16/12
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 399721 07/16/12
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 021035 07/16/12
JOHNSON, WILLIE 1Q-002994 1 44.28 4342********8446 399722 07/16/12
KELLEY, BRIAN 1Q-001092 1 35.64 4323********0715 531097 07/16/12
KISER, JENNA 1Q-000744 1 35.64 4342********1185 399102 07/16/12
KNIGHT, CLINTON 1Q-002841 1 35.64 4300********8653 01624C 07/16/12
KUEHL, SHERRI 1Q-002858 1 59.40 4425********7075 071647 07/16/12
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 399105 07/16/12
LANPHERE, ALISHA 1Q-002774 1 35.64 4342********3687 484152 07/16/12
LEE, ALEJANDRO 1Q-002256 1 16.20 4719********4324 50614C 07/16/12
LICHTTNEGGER, TROY 1Q-002829 1 35.64 5287********1013 073406 07/16/12
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 071604 07/16/12
LONBORG, SUSAN 1Q-002659 1 118.80 5418********9893 02222Z 07/16/12
LONGANECKER, ELLIOTT 1Q-002898 1 35.64 4425********6552 071673 07/16/12
LUFT, JOSEY 1Q-001551 1 29.70 4412********6319 30214C 07/16/12
MALDONADO, EVELIA 1Q-002946 1 48.33 4342********4247 458962 07/16/12
MAULUPE, LANCE 1Q-004050 1 32.40 4342********4556 397925 07/16/12
MCCOUN, RACHEL 1Q-002960 1 29.70 4492********5377 806296 07/16/12
MCDONALD, IAN 1Q-002825 1 28.44 4661********1198 016697 07/16/12
MCDONALD, JR., BRAD 1Q-001614 1 32.40 5371********5569 093406 07/16/12
MCLEOD, RANDY 1Q-002730 1 25.20 4342********7672 532180 07/16/12
MELLERGAARD, ASHLEIGH 1Q-002905 1 16.20 4888********4224 03547B 07/16/12
MEYER, WILLIAM 1Q-002767 1 35.64 4147********8779 03544C 07/16/12
MITCHELL, DAVE 1Q-002618 1 72.09 5575********2616 073406 07/16/12
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 01621A 07/16/12
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 083406 07/16/12
NAJERA, SOFIA 1Q-002668 1 29.70 4342********2827 483331 07/16/12
NELSON, KERRIE 1Q-001860 1 32.40 4492********0681 806299 07/16/12
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 400444 07/16/12
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 03540C 07/16/12
OHGE, LISA 1Q-004055 1 48.33 4426********2818 173841 07/16/12
OLIVER, BREANNA 1Q-002919 1 59.40 4342********5939 397927 07/16/12
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 02312C 07/16/12
PELISSIER, KENDELL 1Q-002404 1 59.40 5403********9780 053408 07/16/12
PETERSEN, DOLORES 1Q-002692 1 32.08 4147********1123 01667C 07/16/12
PFEIFER, MARLENE 1Q-002725 1 150.39 4147********3314 03540D 07/16/12
POE, DAVID 1Q-129XYZ 1 35.64 5371********9853 073406 07/16/12
PONCE DE LEON, ANTHONY 1Q-002681 1 35.64 4037********3887 50614A 07/16/12
PORTER, LAURIE 1Q-004025 1 35.64 4037********8900 50614A 07/16/12
POWERS, ALYSSA 1Q-002797 1 59.40 4160********3605 053407 07/16/12
POYER, BRADEY 1Q-004039 1 35.64 4160********2392 053407 07/16/12
PRECIADO, MARTIN 1Q-002843 1 35.64 4868********6714 423153 07/16/12
PRUDZYNSKI, LINDSAY 1Q-002845 1 37.80 5524********3217 02244P 07/16/12
RANKIN, JON 1Q-000003 1 32.08 4147********3478 03540C 07/16/12
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 071638 07/16/12
REED, JON 1Q-002902 1 29.70 4366********7650 010653 07/16/12
REITMEIER, BRENT 1Q-002492 1 42.12 4707********9067 003104 07/16/12
REMIEN, MATT 1Q-002047 1 35.64 5129********1957 133442 07/16/12
RHODEN, ESTELLE 1Q-002918 1 35.64 4465********9736 053406 07/16/12
RIDINGER, RUSSELL 1Q-002936 1 29.70 4147********0547 50614C 07/16/12
RIGGIN, STEFANIE 1Q-002765 1 29.70 4342********5582 423722 07/16/12
RINKER, REGAN 1Q-002729 1 27.00 4868********2010 532187 07/16/12
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 053408 07/16/12
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 02324C 07/16/12
ROSENBERGER, CHELSEA 1Q-002885 1 16.20 4366********2225 004555 07/16/12
RUSHTON, DOUG 1Q-001872 1 35.64 4306********8881 016679 07/16/12
SALTEMAN, KARIN 1Q-002925 1 35.64 4366********0394 010652 07/16/12
SANCHEZ, SARAI 1Q-004010 1 32.40 4342********6560 485016 07/16/12
SAND, KATHY 1Q-001019 1 75.60 4147********3402 03540D 07/16/12
SANDOOK, KYLE 1Q-002903 1 35.64 4888********1561 03547A 07/16/12
SANSAVER, MICA 1Q-001068 1 35.64 4366********6368 007762 07/16/12
SCHOESSAR, PHIL 1Q-002728 1 59.40 4342********7830 483334 07/16/12
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 063406 07/16/12
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 03546C 07/16/12
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 03541B 07/16/12
SHUEY, TAMMY 1Q-002521 1 75.60 4366********7658 031775 07/16/12
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 03548C 07/16/12
STAGLIANO, JENNA 1Q-002974 1 35.64 5371********5937 093406 07/16/12
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 806300 07/16/12
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 03547D 07/16/12
SULLIVAN, KEVIN 1Q-002980 1 59.40 4692********5845 50614A 07/16/12
SURBER, TIM 1Q-002638 1 71.28 4147********6188 03540C 07/16/12
SWEM, KIP 1Q-002671 1 83.09 4366********5054 017609 07/16/12
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 141145 07/16/12
TRUVER, CITRINA 1Q-002733 1 25.20 4342********9716 399111 07/16/12
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 03543C 07/16/12
URION, JULIE 1Q-002694 1 35.64 4426********4518 193048 07/16/12
VASQUEZ, PRISCILLA 1Q-002686 1 48.33 4190********4720 004287 07/16/12
VERMEULEN, KYLE 1Q-002993 1 35.64 4160********7877 053408 07/16/12
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 02244C 07/16/12
VRAVES, ERIC 1Q-000492 1 32.40 4147********1850 03541C 07/16/12
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 02278A 07/16/12
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 532186 07/16/12
WALKER, RUSSELL 1Q-004024 1 59.40 4701********4604 113148 07/16/12
WALLING, MARY ANN 1Q-002097 1 35.64 4037********6806 50614B 07/16/12
WALTON, AMBER 1Q-002992 1 16.20 5444********9513 887508 07/16/12
WEAVER, CLINT 1Q-000655 1 77.49 4300********8998 01621C 07/16/12
WEBER, ROB 1Q-000027 1 35.64 5582********8198 02230Z 07/16/12
WEIDENBACH, JOETTA 1Q-002820 1 29.70 5403********1159 053407 07/16/12
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 103040 07/16/12
WERRY, BETHANY 1Q-002894 1 35.64 4867********5180 083406 07/16/12
WILLEM, BRUCE 1Q-002818 1 16.20 4868********7401 400440 07/16/12
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 010657 07/16/12
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 017611 07/16/12
WINTER, TOM 1Q-002964 1 16.20 4465********7642 01622B 07/16/12
WIRT, HALEY 1Q-002930 1 16.20 4366********0218 003106 07/16/12
WITRON, OSCAR 1Q-002775 1 32.40 4718********4411 50614B 07/16/12
WIXSON, HEIDI 1Q-002363 1 70.20 4366********0345 028033 07/16/12
WOLLMAN, CHRISTINA 1Q-000864 1 158.76 5108********2070 053407 07/16/12
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 021034 07/16/12
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 501102 07/16/12
WYMAN, LORI 1Q-002457 1 36.64 4342********3964 338522 07/16/12
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 053406 07/16/12
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 02266C 07/16/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 130.14
35 MasterCard 1725.77
158 Visa 6499.46
1 Discover 29.70
0 Other 0.00
     
    8385.07