08/15/2012
06:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDROU, MATT 1Q-002907 1 59.40 4160********4805 053512 08/15/12
ANDERSON, LARRY 1Q-004011 1 35.64 4465********0462 01534B 08/15/12
ANTONICH, MYRNA 1Q-002014 1 35.64 5403********5448 053514 08/15/12
ATHERTON, JOHN 1Q-002591 1 30.00 4719********6491 50515C 08/15/12
BAILEY, KARRA 1Q-004027 1 32.40 4868********4902 989271 08/15/12
BARKER, MITCH 1Q-002438 1 42.12 4366********1066 001754 08/15/12
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 053514 08/15/12
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 009849 08/15/12
BARTON, MARILYN 1Q-002764 1 29.70 4127********3585 000992 08/15/12
BASKIN, GARY 1Q-001049 1 35.64 4342********1973 210635 08/15/12
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 50515A 08/15/12
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 010007 08/15/12
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 020136 08/15/12
BELFORD, JOHN 1Q-002699 1 59.40 4366********0078 008996 08/15/12
BERMAN, GREG 1Q-002471 1 75.60 5480********0950 053512 08/15/12
BINDER, JOAN 1Q-001903 1 54.00 4147********7079 03558D 08/15/12
BINTLIFF, JEFF 1Q-001443 1 63.72 4147********5914 03555C 08/15/12
BLAIS, JERYD 1Q-002824 1 16.20 4431********6998 008938 08/15/12
BLINKMAN, CHRIS 1Q-002291 1 37.26 4186********6529 007375 08/15/12
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 03556C 08/15/12
BRADFORD, MEGHAN 1Q-000036 1 35.64 4160********7958 053512 08/15/12
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 03555A 08/15/12
BRANDT, MARSHA 1Q-004022 1 29.70 6011********7993 01539R 08/15/12
BROWELEIT, DAVID 1Q-004087 1 35.64 4718********5771 50515B 08/15/12
BROWN, CHERYL 1Q-002000 1 48.33 4366********3098 030587 08/15/12
BROWNE, SUSAN 1Q-002683 1 23.76 4147********3647 03556C 08/15/12
BRUNE, AARON 1Q-002380 1 42.93 4323********4716 279307 08/15/12
BRUNSON, BETH 1Q-002822 1 29.70 4754********0492 081531 08/15/12
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 964583 08/15/12
CAMPBELL, ERIC 1Q-001777 1 38.88 4663********6657 008199 08/15/12
CAMPBELL, HELEN 1Q-002693 1 29.70 3715*******1003 106860 08/15/12
CAMPBELL, ROBERT 1Q-002870 1 35.64 4264********2613 03558A 08/15/12
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 964580 08/15/12
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 033339 08/15/12
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 50515C 08/15/12
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 060963 08/15/12
CASTER-ELDRIDGE, JESSE 1Q-002759 1 29.70 4733********1317 053514 08/15/12
CELMOR, TRISTIAN 1Q-002780 1 35.64 4330********8234 017473 08/15/12
CLARK, LARA 1Q-002388 1 35.64 4411********2638 033506 08/15/12
CLEMONS, GARY 1Q-002896 1 53.46 4160********7926 053512 08/15/12
COMMEREE, EMILEE 1Q-002970 1 35.64 4366********8309 005952 08/15/12
CORDOVA, JESSE 1Q-001803 1 16.20 4160********4022 053513 08/15/12
COSTI, MELISSA 1Q-002430 1 29.70 4342********0146 210636 08/15/12
CRAIG, RYAN 1Q-001391 1 35.64 4366********8492 007374 08/15/12
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 05466D 08/15/12
CUSHING, STELLA 1Q-002817 1 70.20 4492********3371 023513 08/15/12
DALY, JIM 1Q-002631 1 29.70 5178********0992 05417P 08/15/12
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 03554C 08/15/12
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 009848 08/15/12
DAY, DOREEN 1Q-004026 1 161.03 5524********5485 05476Z 08/15/12
DEBOCK, JESSE 1Q-004099 1 42.12 4342********2623 882959 08/15/12
DEFA, CARSON 1Q-002165 1 42.12 4147********6478 03555C 08/15/12
DEJONG, LINDSEY 1Q-001822 1 48.60 4147********8160 03555D 08/15/12
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 240764 08/15/12
DICKSON, JUSTINA 1Q-002884 1 29.70 4342********7016 240765 08/15/12
DUPUIS, CARMEN 1Q-002347 1 51.30 4366********9203 008995 08/15/12
DZYUBAK, LYUDMILA 1Q-002965 1 42.12 4701********7731 143557 08/15/12
ENGEL, MITCH 1Q-004004 1 35.64 4342********1772 989270 08/15/12
ESTALILLA, JOSHUA 1Q-002940 1 35.64 4342********7325 278564 08/15/12
FALING, HAROLD 1Q-002276 1 45.90 4425********1050 081532 08/15/12
FALING, VAL 1Q-002938 1 35.64 4425********7858 081525 08/15/12
FISHER, SHARI 1Q-002891 1 35.64 4133********0050 260574 08/15/12
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 05399B 08/15/12
GARCIA-RUIZ, OCTAVIO 1Q-002864 1 64.80 4425********2360 081523 08/15/12
GERINGER, LEIF 1Q-004003 1 29.70 4408********7555 613808 08/15/12
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 120799 08/15/12
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 03557C 08/15/12
GREEN, JENNIFER 1Q-001828 1 16.20 5371********3673 043506 08/15/12
GUARDADO, HEDY 1Q-002916 1 29.70 4492********9868 002748 08/15/12
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 024426 08/15/12
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 105309 08/15/12
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********4848 053514 08/15/12
HAZLETT, HEATHER 1Q-001285 1 35.64 4492********4157 002747 08/15/12
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********4666 053513 08/15/12
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 017472 08/15/12
HENNINGER, DERRICK 1Q-002639 1 42.12 4366********8407 027348 08/15/12
HIGGINBOTHAM, DAN 1Q-002772 1 35.64 5403********1995 053512 08/15/12
HINCKLE, KEVIN 1Q-002963 1 35.64 4425********2562 081521 08/15/12
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 033512 08/15/12
HOLLAR, BRET 1Q-002929 1 35.64 4798********4915 50515G 08/15/12
HOLTMAN, MALLORY 1Q-004092 1 102.33 4366********6988 001755 08/15/12
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 05429B 08/15/12
JACKSON, KAYLA 1Q-002731 1 25.20 4701********0240 183553 08/15/12
JENSVOLD, MARY LEE 1Q-004067 1 48.33 4147********5084 03550C 08/15/12
JETTON, AARON 1Q-002834 1 32.40 4342********4055 213588 08/15/12
JOHNSON, JAKE 1Q-004060 1 35.64 4147********6255 03559C 08/15/12
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 213583 08/15/12
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 030590 08/15/12
JOHNSON, WILLIE 1Q-002994 1 35.64 4342********8446 058648 08/15/12
KELLER, SHARON 1Q-002376 1 35.64 4147********3620 03557C 08/15/12
KELLEY, BRIAN 1Q-001092 1 35.64 4323********0715 918923 08/15/12
KISER, JENNA 1Q-000744 1 35.64 4342********1185 058645 08/15/12
KNIGHT, CLINTON 1Q-002841 1 35.64 4300********8653 01536C 08/15/12
KUEHL, SHERRI 1Q-002858 1 59.40 4425********7075 081535 08/15/12
KVINSLAND, LEIF 1Q-001988 1 118.80 4366********7367 000638 08/15/12
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 214128 08/15/12
LEE, ALEJANDRO 1Q-002256 1 16.20 4719********4324 50515C 08/15/12
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 081515 08/15/12
LONGANECKER, ELLIOTT 1Q-002898 1 35.64 4425********6552 081542 08/15/12
LUFT, JOSEY 1Q-001551 1 29.70 4412********6319 29200C 08/15/12
MALDONADO, EVELIA 1Q-002946 1 48.33 4342********4247 060961 08/15/12
MAULUPE, LANCE 1Q-004050 1 32.40 4342********4556 990044 08/15/12
MCCOUN, RACHEL 1Q-002960 1 29.70 4492********5377 002749 08/15/12
MCDONALD, IAN 1Q-002825 1 42.48 4342********1073 989285 08/15/12
MCLEOD, RANDY 1Q-002730 1 25.20 4342********7672 060964 08/15/12
MEYER, WILLIAM 1Q-002767 1 35.64 4147********8779 03555C 08/15/12
MITCHELL, DAVE 1Q-002618 1 72.09 5575********2616 043506 08/15/12
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 01550A 08/15/12
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 043506 08/15/12
NAJERA, SOFIA 1Q-002668 1 29.70 4342********2827 060952 08/15/12
NELSON, KERRIE 1Q-001860 1 32.40 4492********0681 002750 08/15/12
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 278563 08/15/12
NICHOLS, BLAKE 1Q-004015 1 178.20 4160********6420 053513 08/15/12
OHGE, LISA 1Q-004055 1 48.33 4426********2818 183350 08/15/12
OLIVER, BREANNA 1Q-002919 1 65.88 4342********5939 882956 08/15/12
OVERLAND, BEVIN 1Q-002089 1 42.12 3772*******2015 163468 08/15/12
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 05393C 08/15/12
PEDERSEN, DOLORES 1Q-002692 1 32.08 4147********1123 01551C 08/15/12
PELISSIER, KENDELL 1Q-002404 1 59.40 5403********9780 053514 08/15/12
PFEIFER, MARLENE 1Q-002725 1 138.78 4147********3314 03555D 08/15/12
PLUMB, KAELA 1Q-004083 1 35.64 4160********6043 053513 08/15/12
POE, DAVID 1Q-129XYZ 1 35.64 5371********9853 033506 08/15/12
PONCE DE LEON, ANTHONY 1Q-002681 1 35.64 4037********3887 50515A 08/15/12
PORTER, LAURIE 1Q-004025 1 35.64 4037********8900 50515A 08/15/12
POWERS, ALYSSA 1Q-002797 1 59.40 4160********3605 053511 08/15/12
POYER, BRADEY 1Q-004039 1 35.64 4160********2392 053513 08/15/12
PRECIADO, MARTIN 1Q-002843 1 35.64 4868********6714 213581 08/15/12
PRUDZYNSKI, LINDSAY 1Q-002845 1 37.80 5524********3217 05364P 08/15/12
RANKIN, JON 1Q-000003 1 32.08 4147********3478 03557C 08/15/12
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 081520 08/15/12
REITMEIER, BRENT 1Q-002492 1 42.12 4707********9067 008214 08/15/12
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 113556 08/15/12
RIDINGER, RUSSELL 1Q-002936 1 29.70 4147********0547 50515C 08/15/12
RIGGIN, STEFANIE 1Q-002765 1 29.70 4342********5582 918924 08/15/12
RINKER, REGAN 1Q-002729 1 27.00 4868********2010 213593 08/15/12
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 053514 08/15/12
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 043506 08/15/12
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 05422C 08/15/12
ROSENBERGER, CHELSEA 1Q-002885 1 16.20 4366********2225 011126 08/15/12
RUIZ, MARIA 1Q-002975 1 302.40 4425********6511 081521 08/15/12
RUSHTON, DOUG 1Q-001872 1 35.64 4306********8881 015339 08/15/12
SALTEMAN, KARIN 1Q-002925 1 35.64 4366********0394 009850 08/15/12
SANCHEZ, SARAI 1Q-004010 1 32.40 4342********6560 060951 08/15/12
SAND, KATHY 1Q-001019 1 75.60 4147********4462 03559C 08/15/12
SANDOOK, KYLE 1Q-002903 1 35.64 4888********1561 03554A 08/15/12
SANSAVER, MICA 1Q-001068 1 35.64 4366********6368 010009 08/15/12
SCHOESSAR, PHIL 1Q-002728 1 59.40 4342********7830 241527 08/15/12
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 043506 08/15/12
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 03557C 08/15/12
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 03551B 08/15/12
SHUEY, TAMMY 1Q-002521 1 75.60 4366********7658 001756 08/15/12
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 03555C 08/15/12
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 002745 08/15/12
STERMETZ, CHUCK 1Q-001102 1 60.40 4147********4908 03559D 08/15/12
SULLIVAN, KEVIN 1Q-002980 1 59.40 4692********5845 50515A 08/15/12
SURBER, TIM 1Q-002638 1 35.64 4147********6188 03550C 08/15/12
SWEM, KIP 1Q-002671 1 97.91 4366********5054 026519 08/15/12
THEISEN, DOUGLAS 1Q-004096 1 42.12 4744********9518 163759 08/15/12
THORN, LINDSAY 1Q-002708 1 118.80 4147********6958 03551C 08/15/12
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 129777 08/15/12
TRUVER, CITRINA 1Q-002733 1 25.20 4342********9716 990043 08/15/12
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 03555C 08/15/12
URION, JULIE 1Q-002694 1 35.64 4426********4518 143453 08/15/12
VASQUEZ, PRISCILLA 1Q-002686 1 48.33 4190********4720 026984 08/15/12
VERMEULEN, KYLE 1Q-002993 1 35.64 4160********7877 053511 08/15/12
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 05369C 08/15/12
VRAVES, ERIC 1Q-000492 1 32.40 4147********1850 03559C 08/15/12
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 05427A 08/15/12
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 177738 08/15/12
WALKER, RUSSELL 1Q-004024 1 59.40 4701********4604 173356 08/15/12
WALLING, MARY ANN 1Q-002097 1 35.64 4037********6806 50515B 08/15/12
WALTON, AMBER 1Q-002992 1 16.20 5444********9513 964582 08/15/12
WEAVER, CLINT 1Q-000655 1 77.49 4300********8998 01553C 08/15/12
WEBER, ROB 1Q-000027 1 35.64 5582********8198 05416S 08/15/12
WEIDENBACH, JOETTA 1Q-002820 1 29.70 5403********1159 053514 08/15/12
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 133257 08/15/12
WILLEM, BRUCE 1Q-002818 1 16.20 4868********7401 055829 08/15/12
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 008215 08/15/12
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 024425 08/15/12
WINTER, TOM 1Q-002964 1 16.20 4465********7642 01550B 08/15/12
WIRT, HALEY 1Q-002930 1 16.20 4366********0218 005241 08/15/12
WITRON, OSCAR 1Q-002775 1 32.40 4718********4411 50515B 08/15/12
WIXSON, HEIDI 1Q-002363 1 70.20 4366********0345 008994 08/15/12
WOLLMAN, CHRISTINA 1Q-000864 1 38.88 5108********2070 053512 08/15/12
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 008216 08/15/12
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 240766 08/15/12
WYMAN, LORI 1Q-002457 1 35.64 4342********3964 025741 08/15/12
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 053513 08/15/12
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 05455C 08/15/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 172.26
23 MasterCard 1118.72
160 Visa 7058.87
1 Discover 29.70
0 Other 0.00
     
    8379.55