09/17/2012
09:37:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDROU, MATT 1Q-002907 1 59.40 4160********4805 092415 09/17/12
ANDERSON, LARRY 1Q-004011 1 35.64 4465********0462 01712B 09/17/12
ANTONICH, MYRNA 1Q-002014 1 35.64 5403********5448 092414 09/17/12
ATHERTON, JOHN 1Q-002591 1 30.00 4719********6491 90714C 09/17/12
BAILEY, KARRA 1Q-004027 1 32.40 4868********4902 661472 09/17/12
BARKER, MITCH 1Q-002438 1 42.12 4366********1066 003188 09/17/12
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 092415 09/17/12
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 019785 09/17/12
BASKIN, GARY 1Q-001049 1 35.64 4342********1973 849324 09/17/12
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 90714A 09/17/12
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 002317 09/17/12
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 033853 09/17/12
BELFORD, JOHN 1Q-002699 1 59.40 4366********0078 019440 09/17/12
BERMAN, GREG 1Q-002471 1 75.60 5480********0950 092416 09/17/12
BINDER, JOAN 1Q-001903 1 54.00 4147********7079 02540D 09/17/12
BINTLIFF, JEFF 1Q-001443 1 63.72 4147********5914 02549C 09/17/12
BISHOP, ANDREW 1Q-002623 1 35.64 5444********4663 148213 09/17/12
BISHOP, ANDREW 1Q-004117 1 35.64 5444********4663 148181 09/17/12
BLAIS, JERYD 1Q-002824 1 16.20 4431********6998 028402 09/17/12
BLINKMAN, CHRIS 1Q-002291 1 62.10 4186********6529 016600 09/17/12
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 02545C 09/17/12
BRADFORD, MEGHAN 1Q-000036 1 35.64 4160********7958 092415 09/17/12
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 02549A 09/17/12
BRANDT, MARSHA 1Q-004022 1 29.70 6011********7993 01738R 09/17/12
BROWELEIT, DAVID 1Q-004087 1 35.64 4718********5771 90714B 09/17/12
BROWNE, DANIEL 1Q-002565 1 35.64 4147********3647 02545C 09/17/12
BRUNE, AARON 1Q-002380 1 39.69 4323********4716 029105 09/17/12
BRUNSON, BETH 1Q-002822 1 29.70 4754********0492 091710 09/17/12
BURGESON, MARILYN 1Q-002969 1 56.16 5371********8459 062410 09/17/12
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 148183 09/17/12
CAMPBELL, ERIC 1Q-001777 1 35.64 4663********6657 003009 09/17/12
CAMPBELL, HELEN 1Q-002693 1 29.70 3715*******1003 113982 09/17/12
CAMPBELL, ROBERT 1Q-002870 1 35.64 4264********2613 02547A 09/17/12
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 148193 09/17/12
CARLSON, RYAN 1Q-002754 1 84.24 5371********6800 072410 09/17/12
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 072228 09/17/12
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 90714C 09/17/12
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 911941 09/17/12
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 002322 09/17/12
CASTER-ELDRIDGE, JESSE 1Q-002759 1 29.70 4733********1317 092416 09/17/12
CELMOR, TRISTIAN 1Q-002780 1 35.64 4330********8234 019784 09/17/12
CLARK, LARA 1Q-002388 1 35.64 4411********2638 052410 09/17/12
CLEMONS, GARY 1Q-002896 1 53.46 4160********7926 092415 09/17/12
COMMEREE, EMILEE 1Q-002970 1 35.64 4366********8309 014262 09/17/12
CORDOVA, JESSE 1Q-001803 1 16.20 4160********4022 092416 09/17/12
COSTI, MELISSA 1Q-002430 1 29.70 4342********0146 594174 09/17/12
CRAIG, RYAN 1Q-001391 1 35.64 4366********8492 019788 09/17/12
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 02520D 09/17/12
CUSHING, STELLA 1Q-002817 1 70.20 4492********3371 062417 09/17/12
DALY, JIM 1Q-002631 1 29.70 5178********0992 02496P 09/17/12
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 02540C 09/17/12
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 015369 09/17/12
DAY, DOREEN 1Q-004026 1 37.91 5524********5485 02580Z 09/17/12
DEBOCK, JESSE 1Q-004099 1 32.40 4342********2623 885970 09/17/12
DEFA, CARSON 1Q-002165 1 42.12 4147********6478 02544C 09/17/12
DEJONG, LINDSEY 1Q-001822 1 32.40 4147********8160 02545D 09/17/12
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 847440 09/17/12
DICKSON, JUSTINA 1Q-002884 1 29.70 4342********7016 885971 09/17/12
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 028374 09/17/12
DZYUBAK, LYUDMILA 1Q-002965 1 42.12 4701********7731 192242 09/17/12
EHRMAN, NICOLE 1Q-002901 1 59.40 5371********6802 062410 09/17/12
ELSNER, MARISA 1Q-004119 1 35.64 4366********4531 014265 09/17/12
ENGEL, MITCH 1Q-004004 1 35.64 4342********1772 885961 09/17/12
FALING, HAROLD 1Q-002276 1 35.64 4425********1050 091729 09/17/12
FALING, VAL 1Q-002938 1 35.64 4425********7858 091727 09/17/12
FISHER, SHARI 1Q-002891 1 35.64 4133********0050 742021 09/17/12
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 02529B 09/17/12
GERINGER, LEIF 1Q-004003 1 29.70 4408********7555 304124 09/17/12
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 163633 09/17/12
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 02542C 09/17/12
GUARDADO, HEDY 1Q-002916 1 29.70 4492********9868 214495 09/17/12
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 011180 09/17/12
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 123688 09/17/12
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********4848 092415 09/17/12
HAYES, LAUREN 1Q-004123 1 62.64 4901********3374 013822 09/17/12
HAZLETT, HEATHER 1Q-001285 1 35.64 4492********4157 214498 09/17/12
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********4666 092417 09/17/12
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 013820 09/17/12
HENNINGER, DERRICK 1Q-002639 1 42.12 4366********8407 028515 09/17/12
HIGGINBOTHAM, DAN 1Q-002772 1 35.64 5403********1995 092416 09/17/12
HINCKLE, KEVIN 1Q-002963 1 35.64 4425********2562 091739 09/17/12
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 072417 09/17/12
HOLLAR, BRET 1Q-002929 1 35.64 4798********4915 90714G 09/17/12
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 02515B 09/17/12
JACKSON, KAYLA 1Q-002731 1 25.20 4701********0240 192547 09/17/12
JENSVOLD, MARY LEE 1Q-004067 1 48.33 4147********5084 02547C 09/17/12
JOHNSON, JAKE 1Q-004060 1 35.64 4147********6255 02548C 09/17/12
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 029112 09/17/12
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 003184 09/17/12
JOHNSON, WILLIE 1Q-002994 1 35.64 4342********8446 847446 09/17/12
KELLER, SHARON 1Q-002376 1 35.64 4147********3620 02541C 09/17/12
KELLEY, BRIAN 1Q-001092 1 35.64 4323********0715 596898 09/17/12
KISER, JENNA 1Q-000744 1 35.64 4342********1185 595127 09/17/12
KNIGHT, CLINTON 1Q-002841 1 35.64 4300********8653 01717C 09/17/12
KUEHL, SHERRI 1Q-002858 1 59.40 4425********7075 091736 09/17/12
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 028511 09/17/12
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 661477 09/17/12
LEE, ALEJANDRO 1Q-002256 1 16.20 4719********4324 90714C 09/17/12
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 091708 09/17/12
LONBORG, SUSAN 1Q-002659 1 118.80 5418********9893 02466Z 09/17/12
LUFT, JOSEY 1Q-001551 1 29.70 4412********6319 97121C 09/17/12
MALDONADO, EVELIA 1Q-002946 1 48.33 4342********4247 029091 09/17/12
MARINELLI, TODD 1Q-002572 1 77.76 4342********6553 884329 09/17/12
MARTINEZ, BIBIANA 1Q-002740 1 142.56 5114********5039 072410 09/17/12
MAULUPE, LANCE 1Q-004050 1 32.40 4342********4556 911018 09/17/12
MCCOUN, RACHEL 1Q-002960 1 29.70 4492********5377 214494 09/17/12
MCDONALD, IAN 1Q-002825 1 46.80 4342********1073 518545 09/17/12
MCLEOD, RANDY 1Q-002730 1 25.20 4342********7672 517961 09/17/12
MEYER, WILLIAM 1Q-002767 1 35.64 4147********8779 02548C 09/17/12
MILLER, DAVID 1Q-004081 1 71.28 4342********4079 849322 09/17/12
MITCHELL, DAVE 1Q-002618 1 72.09 5575********2616 072410 09/17/12
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 01791A 09/17/12
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 062410 09/17/12
NAJERA, SOFIA 1Q-002668 1 29.70 4342********2827 851391 09/17/12
NELSON, KERRIE 1Q-001860 1 32.40 4492********0681 214497 09/17/12
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 518559 09/17/12
NICHOLS, BLAKE 1Q-004015 1 59.40 4160********6420 092417 09/17/12
OHGE, LISA 1Q-004055 1 48.33 4426********2818 182646 09/17/12
OLIVER, BREANNA 1Q-002919 1 73.44 4342********5939 028662 09/17/12
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 108128 09/17/12
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 02565C 09/17/12
PEDERSEN, DOLORES 1Q-002692 1 10.28 4147********1123 01718C 09/17/12
PELISSIER, KENDELL 1Q-002404 1 59.40 5403********9780 092416 09/17/12
PFEIFER, MARLENE 1Q-002725 1 163.08 4147********3314 02541D 09/17/12
POE, DAVID 1Q-129XYZ 1 35.64 5371********9853 082410 09/17/12
PONCE DE LEON, ANTHONY 1Q-002681 1 35.64 4037********3887 90714A 09/17/12
PORTER, LAURIE 1Q-004025 1 35.64 4037********8900 90714A 09/17/12
POWERS, ALYSSA 1Q-002797 1 59.40 4160********3605 092416 09/17/12
POYER, BRADEY 1Q-004039 1 35.64 4160********2392 092417 09/17/12
PRECIADO, MARTIN 1Q-002843 1 35.64 4868********6714 594176 09/17/12
PRIGGE, WARREN 1Q-000669 1 106.92 4428********4566 01718B 09/17/12
PRUDZYNSKI, LINDSAY 1Q-002845 1 37.80 5524********3217 02532P 09/17/12
RANKIN, JON 1Q-000003 1 32.08 4147********3478 02549C 09/17/12
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 091736 09/17/12
REITMEIER, BRENT 1Q-002492 1 42.12 4707********9067 024512 09/17/12
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 142746 09/17/12
RHODEN, ESTELLE 1Q-002918 1 71.28 4465********9736 092416 09/17/12
RIDINGER, RUSSELL 1Q-002936 1 29.70 4147********0547 90714C 09/17/12
RIGGIN, STEFANIE 1Q-002765 1 29.70 4342********5582 849334 09/17/12
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 092415 09/17/12
RITTER, TONY 1Q-001643 1 96.31 5371********1458 062410 09/17/12
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 062410 09/17/12
ROBERTS, STEWART 1Q-004007 1 97.20 4000********0356 458489 09/17/12
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 02528C 09/17/12
ROSENBERGER, CHELSEA 1Q-002885 1 16.20 4366********2225 010223 09/17/12
RUIZ, MARIA 1Q-002975 1 75.60 4425********6511 091732 09/17/12
RUSHTON, DOUG 1Q-001872 1 35.64 4306********8881 01720B 09/17/12
SALTEMAN, KARIN 1Q-002925 1 35.64 4366********0394 015363 09/17/12
SANCHEZ, SARAI 1Q-004010 1 32.40 4342********6560 849332 09/17/12
SAND, KATHY 1Q-001019 1 75.60 4147********4462 02548C 09/17/12
SANDOOK, KYLE 1Q-002903 1 35.64 4888********1561 02542A 09/17/12
SANSAVER, MICA 1Q-001068 1 35.64 4366********6368 024510 09/17/12
SCHOESSAR, PHIL 1Q-002728 1 59.40 4342********7830 851388 09/17/12
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 072410 09/17/12
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 02546C 09/17/12
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 02542B 09/17/12
SHUEY, TAMMY 1Q-004131 1 81.00 4366********7658 019441 09/17/12
SINCLAIR, DREW 1Q-002647 1 97.20 4147********2210 02510C 09/17/12
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 02546C 09/17/12
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 214493 09/17/12
STARR, CHELSEA 1Q-004129 1 35.64 4342********9936 029088 09/17/12
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 02547D 09/17/12
SULLIVAN, KEVIN 1Q-002980 1 59.40 4692********5845 90714A 09/17/12
THEISEN, DOUGLAS 1Q-004096 1 42.12 4744********9518 122945 09/17/12
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 02544C 09/17/12
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 161508 09/17/12
TRUVER, CITRINA 1Q-002733 1 25.20 4342********9716 028651 09/17/12
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 02545C 09/17/12
URION, JULIE 1Q-002694 1 35.64 4426********4518 172446 09/17/12
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 02474C 09/17/12
VRAVES, ERIC 1Q-000492 1 32.40 4147********1850 02546C 09/17/12
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 02512A 09/17/12
WALKER, CHEYENNE 1Q-004116 1 35.64 4901********9180 003186 09/17/12
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 850198 09/17/12
WALKER, RUSSELL 1Q-004024 1 59.40 4701********4604 142747 09/17/12
WALLING, MARY ANN 1Q-002097 1 35.64 4037********6806 90714B 09/17/12
WALTON, AMBER 1Q-002992 1 16.20 5444********9513 148198 09/17/12
WEAVER, CLINT 1Q-000655 1 77.49 4300********8998 01775C 09/17/12
WEBER, ROB 1Q-000027 1 35.64 5582********8198 02466S 09/17/12
WEIDENBACH, JOETTA 1Q-002820 1 29.70 5403********1159 092417 09/17/12
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 172341 09/17/12
WESTON, HALEY 1Q-002930 1 48.33 4366********0218 002321 09/17/12
WILLEM, BRUCE 1Q-002818 1 16.20 4868********7401 517964 09/17/12
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 015370 09/17/12
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 015368 09/17/12
WINTER, TOM 1Q-002964 1 16.20 4465********7642 01783B 09/17/12
WITRON, OSCAR 1Q-002775 1 32.40 4718********4411 90714B 09/17/12
WIXSON, HEIDI 1Q-002363 1 70.20 4366********0345 024509 09/17/12
WOLLMAN, CHRISTINA 1Q-000864 1 38.88 5108********2070 092417 09/17/12
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 021606 09/17/12
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 594177 09/17/12
WYMAN, LORI 1Q-002457 1 35.64 4342********3964 628449 09/17/12
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 092417 09/17/12
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 02491C 09/17/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 172.26
30 MasterCard 1608.15
158 Visa 6734.58
1 Discover 29.70
0 Other 0.00
     
    8544.69