10/15/2012
06:01:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDROU, MATT 1Q-002907 1 59.40 4160********4805 054432 10/15/12
ALLEN, DERRICK 1Q-004133 1 43.20 4366********1318 004420 10/15/12
ANDERSON, LARRY 1Q-004011 1 35.64 4465********0462 01582B 10/15/12
ANTONICH, MYRNA 1Q-002014 1 35.64 5403********5448 054427 10/15/12
ATHERTON, JOHN 1Q-002591 1 30.00 4719********6491 50514C 10/15/12
BAILEY, KARRA 1Q-004027 1 32.40 4868********4902 303423 10/15/12
BARKER, MITCH 1Q-002438 1 42.12 4366********1066 031728 10/15/12
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 054431 10/15/12
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 017081 10/15/12
BASKIN, GARY 1Q-001049 1 35.64 4342********1973 232942 10/15/12
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 50514A 10/15/12
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 008745 10/15/12
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 020672 10/15/12
BELFORD, JOHN 1Q-002699 1 59.40 4366********0078 004415 10/15/12
BERMAN, GREG 1Q-002471 1 75.60 5480********0950 054427 10/15/12
BILYEU, SKYLER 1Q-004151 1 35.64 4160********1753 054432 10/15/12
BINDER, JOAN 1Q-001903 1 54.00 4147********7079 045463 10/15/12
BINTLIFF, JEFF 1Q-001443 1 59.40 4147********5914 045485 10/15/12
BISHOP, ANDREW 1Q-004117 1 35.64 5444********4663 688557 10/15/12
BLAIS, JERYD 1Q-004161 1 35.64 4431********6998 029569 10/15/12
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 045416 10/15/12
BRADFORD, MEGHAN 1Q-000036 1 35.64 4160********7958 054431 10/15/12
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 045416 10/15/12
BRANDT, MARSHA 1Q-004022 1 29.70 6011********7993 01564R 10/15/12
BROWELEIT, DAVID 1Q-004087 1 35.64 4718********5771 50514B 10/15/12
BROWN, CHERYL 1Q-002000 1 54.81 4366********9797 024855 10/15/12
BROWNE, DANIEL 1Q-002565 1 35.64 4147********3647 045495 10/15/12
BRUNE, AARON 1Q-002380 1 35.64 4323********4716 623662 10/15/12
BRUNSON, BETH 1Q-002822 1 29.70 4754********0492 101518 10/15/12
BURGESON, MARILYN 1Q-002969 1 27.00 5371********8459 034406 10/15/12
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 688571 10/15/12
CAMPBELL, ERIC 1Q-001777 1 35.64 4663********6657 005415 10/15/12
CAMPBELL, ROBERT 1Q-002870 1 35.64 4264********2613 045446 10/15/12
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 688630 10/15/12
CARLSON, RYAN 1Q-002754 1 51.84 5371********6800 014406 10/15/12
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 034236 10/15/12
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 50514C 10/15/12
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 623012 10/15/12
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 012353 10/15/12
CASTER-ELDRIDGE, JESSE 1Q-002759 1 29.70 4733********1317 054428 10/15/12
CELMOR, TRISTIAN 1Q-002780 1 35.64 4330********8234 026623 10/15/12
CLARK, LARA 1Q-002388 1 35.64 4411********2638 084406 10/15/12
CLEMONS, GARY 1Q-002896 1 53.46 4160********7926 054433 10/15/12
COMMEREE, EMILEE 1Q-002970 1 35.64 4366********8309 023632 10/15/12
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 054433 10/15/12
COSTI, MELISSA 1Q-002430 1 29.70 4342********0146 541819 10/15/12
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 03010C 10/15/12
CUSHING, STELLA 1Q-002817 1 70.20 4492********3371 024432 10/15/12
DALY, JIM 1Q-002631 1 29.70 5178********0992 02871P 10/15/12
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 045406 10/15/12
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 026625 10/15/12
DAY, DOREEN 1Q-004026 1 37.91 5524********5485 02849Z 10/15/12
DEBOCK, JESSE 1Q-004099 1 32.40 4342********2623 541815 10/15/12
DEFA, CARSON 1Q-002165 1 42.12 4147********6478 045421 10/15/12
DEJONG, LINDSEY 1Q-001822 1 32.40 4147********8160 045494 10/15/12
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 126099 10/15/12
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 50514B 10/15/12
DICKSON, JUSTINA 1Q-002884 1 29.70 4342********7016 481735 10/15/12
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 026336 10/15/12
DZYUBAK, LYUDMILA 1Q-002965 1 42.12 4701********7731 124740 10/15/12
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 084406 10/15/12
ELSNER, MARISA 1Q-004119 1 35.64 4366********4531 026334 10/15/12
FALING, HAROLD 1Q-002276 1 35.64 4425********1050 101516 10/15/12
FALING, VAL 1Q-002938 1 35.64 4425********7858 101526 10/15/12
FISHER, SHARI 1Q-002891 1 35.64 4133********0050 147899 10/15/12
GAER, JEANNIE 1Q-002013 1 35.64 4217********5302 034431 10/15/12
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 02887B 10/15/12
GERINGER, LEIF 1Q-004003 1 29.70 4408********7555 068874 10/15/12
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 189660 10/15/12
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 045472 10/15/12
GUARDADO, HEDY 1Q-002916 1 29.70 4492********9868 401418 10/15/12
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 031536 10/15/12
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 145787 10/15/12
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********4848 054428 10/15/12
HAYES, LAUREN 1Q-004123 1 31.32 4901********3374 032681 10/15/12
HAZLETT, HEATHER 1Q-001285 1 35.64 4492********4157 401419 10/15/12
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********4666 054433 10/15/12
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 012351 10/15/12
HENNINGER, DERRICK 1Q-002639 1 42.12 4366********8407 004419 10/15/12
HINCKLE, KEVIN 1Q-004159 1 35.64 4425********2562 101559 10/15/12
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 034432 10/15/12
HOLLAR, BRET 1Q-002929 1 35.64 4798********4915 50514G 10/15/12
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 02871B 10/15/12
ISAM, DIANE 1Q-004132 1 32.40 5287********6019 024406 10/15/12
JENSVOLD, MARY LEE 1Q-004067 1 48.33 4147********5084 045448 10/15/12
JOHNSON, JAKE 1Q-004060 1 35.64 4147********6255 045483 10/15/12
JOHNSON, JEFFREY 1Q-002783 1 39.96 4342********2732 541818 10/15/12
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 004256 10/15/12
KELLER, SHARON 1Q-002376 1 35.64 4147********3620 045411 10/15/12
KELLEY, BRIAN 1Q-001092 1 35.64 4323********0715 162602 10/15/12
KING, ANN 1Q-001572 1 35.64 4388********0771 02961D 10/15/12
KISER, JENNA 1Q-000744 1 35.64 4342********1185 162597 10/15/12
KNIGHT, CLINTON 1Q-002841 1 35.64 4300********8653 01588C 10/15/12
KUEHL, SHERRI 1Q-002858 1 59.40 4425********7075 101535 10/15/12
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 000222 10/15/12
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 480836 10/15/12
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 50514C 10/15/12
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 101525 10/15/12
LONBORG, SUSAN 1Q-002659 1 59.40 5418********9893 02997Z 10/15/12
LONGANECKER, ELLIOTT 1Q-002898 1 71.28 4425********6552 101527 10/15/12
LORD, STEPHEN 1Q-004142 1 32.40 4452********3229 034414 10/15/12
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 194846 10/15/12
MALDONADO, EVELIA 1Q-002946 1 48.33 4342********4247 515780 10/15/12
MARINELLI, TODD 1Q-002572 1 38.88 4342********6553 125564 10/15/12
MARTINEZ, BIBIANA 1Q-002740 1 35.64 5114********5039 034406 10/15/12
MATHEWS, ESTELLE 1Q-004162 1 59.40 4701********9220 134044 10/15/12
MAULUPE, LANCE 1Q-004050 1 32.40 4342********4556 302658 10/15/12
MCDONALD, IAN 1Q-004148 1 37.08 4342********1073 481732 10/15/12
MCLEOD, RANDY 1Q-002730 1 29.70 4342********7672 516536 10/15/12
MELLERGAARD, ASHLEIGH 1Q-002905 1 42.12 4888********4224 045420 10/15/12
MEYER, WILLIAM 1Q-002767 1 35.64 4147********8779 045496 10/15/12
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 515776 10/15/12
MITCHELL, DAVE 1Q-002618 1 72.09 5575********2616 034406 10/15/12
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 01591A 10/15/12
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 024406 10/15/12
NAJERA, SOFIA 1Q-002668 1 29.70 4342********2827 302675 10/15/12
NELSON, KERRIE 1Q-001860 1 32.40 4492********0681 401420 10/15/12
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 162606 10/15/12
NICHOLS, BLAKE 1Q-004015 1 59.40 4160********6420 054429 10/15/12
OHGE, LISA 1Q-004055 1 48.33 4426********2818 194145 10/15/12
OLIVER, BREANNA 1Q-002919 1 86.40 4342********5939 126097 10/15/12
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 084406 10/15/12
OVERLAND, BEVIN 1Q-004130 1 43.12 3772*******2015 141233 10/15/12
OWEN, ROBIN 1Q-002861 1 42.12 4160********0699 054427 10/15/12
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 02867C 10/15/12
PEEBLES, ZACK 1Q-004153 1 35.64 5371********1290 094406 10/15/12
PELISSIER, KENDELL 1Q-002404 1 59.40 5403********9780 054432 10/15/12
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 343537 10/15/12
PFEIFER, MARLENE 1Q-002725 1 136.08 4147********3314 045484 10/15/12
POE, DAVID 1Q-129XYZ 1 35.64 5371********9853 034406 10/15/12
PORTER, LAURIE 1Q-004025 1 35.64 4037********8900 50514A 10/15/12
POWERS, ALYSSA 1Q-002797 1 59.40 4160********3605 054433 10/15/12
POYER, BRADEY 1Q-004039 1 35.64 4160********2392 054433 10/15/12
PRECIADO, MARTIN 1Q-002843 1 35.64 4868********6714 232944 10/15/12
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 01580B 10/15/12
PRUDZYNSKI, LINDSAY 1Q-004140 1 37.80 5524********3217 02848P 10/15/12
RANKIN, JON 1Q-000003 1 32.08 4147********3478 045427 10/15/12
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 101536 10/15/12
REITMEIER, BRENT 1Q-002492 1 42.12 4707********9067 010113 10/15/12
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 144043 10/15/12
RHODEN, ESTELLE 1Q-002918 1 35.64 4465********9736 054432 10/15/12
RICHARDSON, WADE 1Q-004144 1 35.64 4901********8323 008746 10/15/12
RIDINGER, RUSSELL 1Q-002936 1 29.70 4147********0547 50514C 10/15/12
RIGGIN, STEFANIE 1Q-002765 1 29.70 4342********5582 302665 10/15/12
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 054427 10/15/12
RITTER, TONY 1Q-001643 1 85.32 5371********1458 024406 10/15/12
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 014406 10/15/12
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 03016C 10/15/12
ROSENBERGER, CHELSEA 1Q-002885 1 59.40 4366********2225 010110 10/15/12
RUIZ, MARIA 1Q-002975 1 75.60 4425********6511 101527 10/15/12
SALTEMAN, KARIN 1Q-002925 1 35.64 4366********0394 024858 10/15/12
SANCHEZ, SARAI 1Q-004010 1 32.40 4342********6560 661357 10/15/12
SAND, KATHY 1Q-001019 1 75.60 4147********4462 045402 10/15/12
SANDOOK, KYLE 1Q-002903 1 35.64 4888********1561 045460 10/15/12
SANSAVER, MICA 1Q-001068 1 35.64 4366********6368 032684 10/15/12
SCHOESSAR, PHIL 1Q-002728 1 59.40 4342********7830 541798 10/15/12
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 014406 10/15/12
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 045492 10/15/12
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 045465 10/15/12
SHUEY, TAMMY 1Q-004131 1 75.60 4366********7658 031532 10/15/12
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 045408 10/15/12
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 401416 10/15/12
STARR, CHELSEA 1Q-004129 1 35.64 4342********9936 578714 10/15/12
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 045400 10/15/12
STONE, TODD 1Q-004141 1 32.40 4247********0266 054432 10/15/12
SULLIVAN, KEVIN 1Q-002980 1 59.40 4692********5845 50514A 10/15/12
THEISEN, DOUGLAS 1Q-004096 1 42.12 4744********9518 164046 10/15/12
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 045453 10/15/12
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 164166 10/15/12
TODD, DEREK 1Q-004147 1 42.12 4701********5280 154546 10/15/12
TRUVER, CITRINA 1Q-002733 1 29.70 4342********9716 232938 10/15/12
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 045483 10/15/12
URION, JULIE 1Q-002694 1 35.64 4426********4518 134445 10/15/12
VENTRE, JEFFREY 1Q-004169 1 59.40 5371********7754 074406 10/15/12
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 02976C 10/15/12
VRAVES, ERIC 1Q-000492 1 32.40 4147********1850 045484 10/15/12
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 02872A 10/15/12
WALKER, CHEYENNE 1Q-004116 1 35.64 4901********9180 024853 10/15/12
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 541803 10/15/12
WALKER, RUSSELL 1Q-004024 1 59.40 4701********4604 134747 10/15/12
WALLING, MARY ANN 1Q-002097 1 35.64 4037********6806 50514B 10/15/12
WALTON, AMBER 1Q-002992 1 35.64 5444********9513 688620 10/15/12
WEAVER, CLINT 1Q-000655 1 77.49 4300********8998 01581C 10/15/12
WEBER, ROB 1Q-000027 1 35.64 5582********8198 02990S 10/15/12
WEIDENBACH, JOETTA 1Q-002820 1 29.70 5403********1159 054428 10/15/12
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 144641 10/15/12
WESTON, HALEY 1Q-002930 1 48.33 4366********0218 023630 10/15/12
WILLEM, BRUCE 1Q-002818 1 37.80 4868********7401 480827 10/15/12
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 004259 10/15/12
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 004262 10/15/12
WINTER, TOM 1Q-002964 1 35.64 4465********7642 01591B 10/15/12
WINTERS, ZACH 1Q-004150 1 35.64 4701********1858 134447 10/15/12
WITRON, OSCAR 1Q-002775 1 32.40 4718********4411 50514B 10/15/12
WIXSON, HEIDI 1Q-002363 1 70.20 4366********0345 010111 10/15/12
WOLLMAN, CHRISTINA 1Q-000864 1 38.88 5108********2070 054433 10/15/12
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 010108 10/15/12
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 302661 10/15/12
WYMAN, LORI 1Q-002457 1 35.64 4342********3964 515778 10/15/12
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 054433 10/15/12
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4037********5040 50514C 10/15/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 143.56
32 MasterCard 1450.82
163 Visa 6808.81
1 Discover 29.70
0 Other 0.00
     
    8432.89