12/17/2012
07:36:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 028588 12/17/12
ANDERSON, LARRY 1Q-004011 1 35.64 4465********0462 017484 12/17/12
ANTONICH, MYRNA 1Q-002014 1 35.64 5403********5448 072015 12/17/12
ATHERTON, JOHN 1Q-002591 1 30.00 4719********6491 707102 12/17/12
BAILEY, KARRA 1Q-004027 1 32.40 4868********4902 640639 12/17/12
BARE, RUTH 1Q-002086 1 35.64 4841********2711 026420 12/17/12
BARKER, MITCH 1Q-002438 1 42.12 4366********1066 014384 12/17/12
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 072017 12/17/12
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 031807 12/17/12
BARTON, MARILYN 1Q-002764 1 29.70 4127********6604 001006 12/17/12
BASKIN, GARY 1Q-001049 1 35.64 4342********1973 531839 12/17/12
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 707102 12/17/12
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 005575 12/17/12
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 026418 12/17/12
BELFORD, JOHN 1Q-002699 1 59.40 4366********0078 028581 12/17/12
BENNETT, PHILLIP 1Q-004143 1 35.64 4200********2671 088836 12/17/12
BERMAN, GREG 1Q-002471 1 75.60 5480********0950 072017 12/17/12
BINDER, JOAN 1Q-001903 1 54.00 4147********7079 025087 12/17/12
BINTLIFF, JEFF 1Q-001443 1 59.40 4147********5914 025076 12/17/12
BISHOP, ANDREW 1Q-004117 1 35.64 5444********4663 076514 12/17/12
BLAIS, JERYD 1Q-004161 1 35.64 4431********6998 032718 12/17/12
BLINKMAN, CHRIS 1Q-002291 1 36.72 4147********1799 707102 12/17/12
BOGDEN, MITCH 1Q-002155 1 52.92 4160********1745 072017 12/17/12
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 025039 12/17/12
BRADFORD, MEGHAN 1Q-000036 1 35.64 4160********7958 072017 12/17/12
BRADLEY, GREG 1Q-002924 1 35.64 4888********8745 025026 12/17/12
BRANDT, MARSHA 1Q-004022 1 29.70 6011********7993 01744R 12/17/12
BRIDENBACK, TOM 1Q-004115 1 52.92 5371********6378 072008 12/17/12
BROWN, CHERYL 1Q-002000 1 48.33 4366********9797 013296 12/17/12
BROWNE, DANIEL 1Q-002565 1 35.64 4147********3647 025004 12/17/12
BRUNE, AARON 1Q-002380 1 38.88 4323********4716 586457 12/17/12
BRUNSON, BETH 1Q-002822 1 59.40 4754********0492 121718 12/17/12
BURGESON, MARILYN 1Q-002969 1 27.00 5371********8459 052008 12/17/12
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 076506 12/17/12
CAMPBELL, ERIC 1Q-001777 1 39.96 4663********6657 009739 12/17/12
CAMPBELL, ROBERT 1Q-002870 1 35.64 4264********2613 025067 12/17/12
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 076484 12/17/12
CARLSON, RYAN 1Q-002754 1 45.36 5371********6800 042008 12/17/12
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 051754 12/17/12
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 707102 12/17/12
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 596174 12/17/12
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 020354 12/17/12
CASTER-ELDRIDGE, JESSE 1Q-002759 1 29.70 4733********1317 072014 12/17/12
CHANDLER, JONATHAN 1Q-004206 1 71.28 4160********5335 072014 12/17/12
CHARLTON, TEDDY 1Q-004244 1 381.24 4147********1980 00492C 12/17/12
CLEMONS, GARY 1Q-002896 1 53.46 4160********7926 072015 12/17/12
COMMEREE, EMILEE 1Q-002970 1 35.64 4366********8309 024000 12/17/12
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 072015 12/17/12
COSTI, MELISSA 1Q-002430 1 29.70 4342********0146 640648 12/17/12
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 00530C 12/17/12
DALY, JIM 1Q-002631 1 29.70 5178********0992 00479P 12/17/12
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 025037 12/17/12
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 007330 12/17/12
DAY, DOREEN 1Q-004026 1 37.91 5524********5485 00579Z 12/17/12
DEFA, CARSON 1Q-002165 1 42.12 4147********6478 025063 12/17/12
DEJONG, LINDSEY 1Q-001822 1 32.40 4147********8160 025026 12/17/12
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 586456 12/17/12
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 707102 12/17/12
DICKSON, JUSTINA 1Q-002884 1 29.70 4342********7016 597424 12/17/12
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 026138 12/17/12
EDWARDS-HOFF, MICHAEL 1Q-004208 1 35.64 4701********5148 122209 12/17/12
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 082008 12/17/12
ELSNER, MARISA 1Q-004119 1 35.64 4366********4531 028583 12/17/12
FALING, VAL 1Q-002938 1 35.64 4425********7858 121719 12/17/12
GAER, JEANNIE 1Q-002013 1 35.64 4217********5302 052015 12/17/12
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 00501B 12/17/12
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 101320 12/17/12
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 025044 12/17/12
GUARDADO, HEDY 1Q-002916 1 29.70 4492********9868 813964 12/17/12
HAMEL, KAREN 1Q-004219 1 32.40 4465********9245 017977 12/17/12
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 009950 12/17/12
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 127505 12/17/12
HAYES, LAUREN 1Q-004123 1 31.32 4901********3374 018345 12/17/12
HAZLETT, HEATHER 1Q-001285 1 35.64 4492********4157 813963 12/17/12
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********4666 072016 12/17/12
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 015160 12/17/12
HENNINGER, DERRICK 1Q-002639 1 42.12 4366********8407 027261 12/17/12
HIGGINBOTHAM, DAN 1Q-002772 1 72.09 5403********0472 072017 12/17/12
HINCKLE, KEVIN 1Q-004159 1 35.64 4425********2562 121726 12/17/12
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 052016 12/17/12
HOLLAR, BRET 1Q-002929 1 35.64 4798********4915 707102 12/17/12
HOLMGREN, DOUG 1Q-004172 1 29.16 4235********3059 001094 12/17/12
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 00551B 12/17/12
ISAM, DIANE 1Q-004132 1 32.40 5287********6019 072008 12/17/12
JACKSON, JORDAN 1Q-004194 1 29.70 4147********0824 00551C 12/17/12
JASSO, FRANSICO 1Q-004216 1 42.12 4868********5005 640646 12/17/12
JENSVOLD, MARY LEE 1Q-004067 1 16.20 4147********5084 025071 12/17/12
JOHNSON, JAKE 1Q-004060 1 35.64 4147********6255 025021 12/17/12
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 436722 12/17/12
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 030255 12/17/12
JOHNSON, WILLIE 1Q-002994 1 59.40 4342********8446 481530 12/17/12
JOHNSTON, FRED 1Q-004199 1 29.70 4147********0824 00504C 12/17/12
KELLER, SHARON 1Q-002376 1 35.64 4147********3620 025073 12/17/12
KELLEY, BRIAN 1Q-001092 1 59.40 4323********0715 397609 12/17/12
KING, ANN 1Q-001572 1 35.64 4388********0771 00513D 12/17/12
KISER, JENNA 1Q-000744 1 35.64 4342********1185 436715 12/17/12
KNIGHT, CLINTON 1Q-002841 1 35.64 4300********8653 017049 12/17/12
KOEPPEL, DUSTIN 1Q-004227 1 65.88 4271********4450 084065 12/17/12
KUEHL, SHERRI 1Q-002858 1 59.40 4425********7075 121751 12/17/12
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 009955 12/17/12
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 528297 12/17/12
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 707102 12/17/12
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 121705 12/17/12
LORD, STEPHEN 1Q-004142 1 32.40 4452********3229 052000 12/17/12
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 162202 12/17/12
MALDONADO, EVELIA 1Q-002946 1 48.33 4342********4247 395691 12/17/12
MARINELLI, TODD 1Q-004491 1 38.88 4342********6553 395133 12/17/12
MARTINEZ, BIBIANA 1Q-002740 1 35.64 5114********5039 072008 12/17/12
MATHEWS, ESTELLE 1Q-004162 1 59.40 4701********9220 132608 12/17/12
MAULUPE, LANCE 1Q-004209 1 32.40 4342********4556 556091 12/17/12
MCDONALD, IAN 1Q-004148 1 29.52 4342********1073 480190 12/17/12
MEYER, WILLIAM 1Q-002767 1 35.64 4147********8779 025088 12/17/12
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 532538 12/17/12
MITCHELL, DAVE 1Q-002618 1 72.09 5575********2616 042008 12/17/12
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 017491 12/17/12
MORSE, RENAE 1Q-002888 1 35.64 4425********3210 121716 12/17/12
NAJERA, SOFIA 1Q-002668 1 36.18 4342********2827 586962 12/17/12
NEWMAN, SHELBY 1Q-004202 1 71.28 4701********3482 112307 12/17/12
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 481529 12/17/12
OHGE, LISA 1Q-004055 1 48.33 4426********2818 132805 12/17/12
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 062008 12/17/12
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 147470 12/17/12
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 00484C 12/17/12
PEEBLES, ZACK 1Q-004153 1 35.64 5371********1290 072008 12/17/12
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 511278 12/17/12
PFEIFER, MARLENE 1Q-002725 1 102.60 4147********3314 025074 12/17/12
POE, DAVID 1Q-129XYZ 1 35.64 5371********9853 052008 12/17/12
POESCHL, JAKE 1Q-004235 1 138.24 4701********1195 102100 12/17/12
POWERS, ALYSSA 1Q-002797 1 59.40 4160********3605 072016 12/17/12
POYER, BRADEY 1Q-004039 1 35.64 4160********2392 072016 12/17/12
PRECIADO, MARTIN 1Q-002843 1 35.64 4868********6714 528296 12/17/12
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 017591 12/17/12
PRUDZYNSKI, LINDSAY 1Q-004140 1 37.80 5524********3217 00514P 12/17/12
RAAP, JEFFREY 1Q-004175 1 35.64 4147********2233 025031 12/17/12
RANKIN, JON 1Q-000003 1 32.08 4147********3478 025056 12/17/12
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 121748 12/17/12
REITMEIER, BRENT 1Q-002492 1 42.12 4707********9067 027260 12/17/12
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 112607 12/17/12
RIDINGER, RUSSELL 1Q-002936 1 29.70 4147********0547 707102 12/17/12
RIGGIN, STEFANIE 1Q-002765 1 29.70 4342********5582 436693 12/17/12
RINKER, REGAN 1Q-002729 1 27.00 4868********2010 639453 12/17/12
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 072014 12/17/12
RITTER, TONY 1Q-001643 1 68.58 5371********1458 062008 12/17/12
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 052008 12/17/12
ROBERTS, STEWART 1Q-004007 1 32.40 4000********0356 384606 12/17/12
ROBINSON, JARRID 1Q-004165 1 42.12 4366********5041 026135 12/17/12
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 00496C 12/17/12
ROSENBERGER, CHELSEA 1Q-002885 1 59.40 4366********2225 014383 12/17/12
SALTEMAN, KARIN 1Q-002925 1 35.64 4366********0394 027258 12/17/12
SANCHEZ, SARAI 1Q-004010 1 32.40 4342********6560 544242 12/17/12
SAND, KATHY 1Q-001019 1 75.60 4147********4462 025079 12/17/12
SANDOOK, KYLE 1Q-002903 1 35.64 4888********1561 025034 12/17/12
SCHOESSAR, PHIL 1Q-002728 1 35.64 4342********7830 555491 12/17/12
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 072008 12/17/12
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 025042 12/17/12
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 025097 12/17/12
SHUEY, TAMMY 1Q-004131 1 75.60 4366********7658 027259 12/17/12
SINCLAIR, DREW 1Q-002647 1 32.40 4147********2210 00544C 12/17/12
SLOPPY, SEAN 1Q-004224 1 32.40 4342********3996 556100 12/17/12
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 025033 12/17/12
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 813962 12/17/12
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 025065 12/17/12
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 707102 12/17/12
STONE, TODD 1Q-004141 1 32.40 4247********0266 072016 12/17/12
SULLIVAN, KEVIN 1Q-002980 1 59.40 4692********5845 707102 12/17/12
SURBER, TIM 1Q-002638 1 35.64 4147********6188 025088 12/17/12
SWEM, KIP 1Q-002671 1 135.61 4366********6394 020355 12/17/12
TATE, CASEY 1Q-004205 1 35.64 4767********9975 072016 12/17/12
THEISEN, DOUGLAS 1Q-004096 1 42.12 4744********9518 162803 12/17/12
THIEL, CHASE 1Q-004187 1 37.80 4147********7042 00538C 12/17/12
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 025024 12/17/12
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 185465 12/17/12
TIPTON, HEATH 1Q-004230 1 42.12 4435********2962 267072 12/17/12
TODD, DEREK 1Q-004147 1 42.12 4701********5280 132505 12/17/12
TRUVER, CITRINA 1Q-002733 1 29.70 4342********9716 437422 12/17/12
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 025012 12/17/12
URION, JULIE 1Q-002694 1 35.64 4426********4518 162808 12/17/12
VARGAS PULIDO, GABRIELA 1Q-004218 1 32.40 4342********3287 586446 12/17/12
VENTRE, JEFFREY 1Q-004169 1 59.40 5371********7754 042008 12/17/12
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 00448C 12/17/12
VRAVES, ERIC 1Q-000492 1 32.40 4147********1850 025072 12/17/12
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 00493A 12/17/12
WALKER, CHEYENNE 1Q-004116 1 35.64 4901********9180 013298 12/17/12
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 532533 12/17/12
WALKER, RUSSELL 1Q-004024 1 59.40 4701********4604 162903 12/17/12
WALLING, MARY ANN 1Q-002097 1 35.64 4037********6806 707102 12/17/12
WALTON, AMBER 1Q-002992 1 35.64 5444********9513 076475 12/17/12
WARD, KRISTEN 1Q-004237 1 59.40 5371********6013 062008 12/17/12
WEAVER, CLINT 1Q-000655 1 77.49 4300********8998 017017 12/17/12
WEBER, ROB 1Q-000027 1 35.64 5582********8198 00488S 12/17/12
WEIDENBACH, JOETTA 1Q-002820 1 29.70 5403********1159 072016 12/17/12
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 122409 12/17/12
WESTON, HALEY 1Q-002930 1 48.33 4366********0218 018344 12/17/12
WILLEM, BRUCE 1Q-002818 1 37.80 4868********7401 395137 12/17/12
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 007326 12/17/12
WILLIAMS, DAN 1Q-004215 1 35.64 4868********1600 556086 12/17/12
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 023998 12/17/12
WINTER, TOM 1Q-002964 1 35.64 4465********7642 017995 12/17/12
WINTERS, ZACH 1Q-004150 1 35.64 4701********1858 152805 12/17/12
WITRON, OSCAR 1Q-004225 1 32.40 4718********4411 707102 12/17/12
WIXSON, HEIDI 1Q-002363 1 42.12 4366********0345 028585 12/17/12
WOLLMAN, CHRISTINA 1Q-000864 1 38.88 5108********2070 072017 12/17/12
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 031806 12/17/12
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 396669 12/17/12
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 072015 12/17/12
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4037********5040 707102 12/17/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 142.56
33 MasterCard 1515.89
168 Visa 7369.13
1 Discover 29.70
0 Other 0.00
     
    9057.28