06/25/2013
08:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, BRITTANY 1B-0320440448 6 34.95 4492********7142 124961 06/25/13
ADAIR, KRISTINA 1B-11124 6 9.95 4473********1744 041656 06/25/13
ADAIR, TIM 1B-16323 6 28.00 4342********8497 609258 06/25/13
AGUILAR, WILLIAM 1B-11177 6 29.95 5107********1392 263365 06/25/13
ALBERTS, JEREMY 1B-0302571003 6 25.00 4690********3310 088513 06/25/13
ANDERSON, TY 1B-14177 6 19.95 4366********8037 026779 06/25/13
ANDREWS-HADDOCK, ZENDRA 1B-13450 6 19.95 4472********6223 015416 06/25/13
ARMSTRONG, SHIREY 1B-52232 6 29.95 5449********4358 H64722 06/25/13
ARNOLD, BETHANY 1B-16332 6 19.95 4690********3550 088524 06/25/13
ARNOLD, LUKE 1B-16349 6 19.95 4690********3550 088527 06/25/13
AUTHONE, LESLIE 1B-50502 6 29.95 5466********6763 44723Z 06/25/13
BAKER, AARON 1B-11056 6 19.95 4473********8683 041655 06/25/13
BARNARD, BOB 1B-11109 6 9.95 4388********3238 09736C 06/25/13
BARNES, ASHLEY 1B-0333740448 6 10.00 4366********9984 014064 06/25/13
BARNES, DENNIS 1B-17254 6 29.95 4266********3467 09761C 06/25/13
BECKER, JAKE 1B-50436 6 29.95 4473********2593 041656 06/25/13
BECKTOLD, BLAKE 1B-16320 6 19.95 4803********4236 317300 06/25/13
BEGIN, AL 1B-18465 6 19.95 4473********9427 041657 06/25/13
BEGIN, SHAUNA 1B-18461 6 19.95 4473********9427 041653 06/25/13
BERGHORN-SMITH, SUSAN 1B-10252 6 10.00 4366********4340 025333 06/25/13
BIBEAU, TINA 1B-11134 6 9.95 4644********6931 926085 06/25/13
BOE, JUSTIN 1B-11405 6 9.95 4690********9465 088516 06/25/13
BOUR, NATHANIEL 1B-18889 6 10.00 4644********1899 926080 06/25/13
BOUTDAVONG, CHRISTINE 1B-12212 6 9.95 4788********1374 631044 06/25/13
BOWDEN, DARIN 1B-17790 6 19.95 5178********6540 09713Z 06/25/13
BOWDEN, RACHEL 1B-18499 6 19.95 5178********6540 09641Z 06/25/13
BREEDLOVE, JANELLE 1B-0346300703 6 10.00 4492********5933 124963 06/25/13
BREEDLOVE, NIKOLE 1B-0346290703 6 10.00 4602********8594 317302 06/25/13
BRIGHTWELL, LYNDENS 1B-0323540448 6 19.95 5449********8416 H63725 06/25/13
CARDOZA, LAURA 1B-11403 6 9.95 4473********2744 041654 06/25/13
CARLSON, ALAN 1B-0302511003 6 10.00 4800********1317 015621 06/25/13
CARTER, BARBARA 1B-11394 6 9.95 4356********5019 141462 06/25/13
CLARK, BRAD 1B-12450 6 9.95 4366********9488 002086 06/25/13
COLLIER, TAWNI 1B-10027 6 20.00 4492********7528 124962 06/25/13
COLLINS, JENNIFER 1B-18523 6 19.95 4644********5631 926082 06/25/13
CONWAY, JOHN 1B-10993 6 30.00 4690********9595 088521 06/25/13
CORCORAN, KIRK 1B-50390 6 29.95 4465********9892 025711 06/25/13
CORKEN, ANDREW 1B-10374 6 19.95 5371********4599 051607 06/25/13
CRAYTON, BENJAMIN 1B-18503 6 19.95 4644********5631 926078 06/25/13
CULP, BAILEY 1B-16013 6 19.95 4690********1856 088510 06/25/13
CURTIS, HEATHER 1B-11123 6 29.95 4473********0093 041658 06/25/13
CUSHMAN, CHRIS 1B-0323270703 6 29.95 4473********3587 041657 06/25/13
DANIELS, BETTINA 1B-14574 6 19.95 4635********9567 121176 06/25/13
DAVIS, SHANE 1B-13397 6 30.00 5114********5626 025613 06/25/13
DAYTON, STEPHANIE 1B-0302581003 6 25.00 4342********3644 801521 06/25/13
DELP-CRUZ, DAVID 1B-13236 6 19.95 5371********5615 061607 06/25/13
DOMINGUEZ, DAWN 1B-10058 6 29.95 4366********7553 008901 06/25/13
DOOLEY, JOANN 1B-0304701003 6 19.95 5287********6016 051607 06/25/13
DUCHSCHER, BRITTANY 1B-12061 6 19.95 4366********8037 010245 06/25/13
DURFEE, CHAD 1B-12441 6 9.95 5466********9968 43511Z 06/25/13
DURFEE, JESSICA 1B-12466 6 9.95 5466********9968 43997Z 06/25/13
DUROCHER, BRANDON 1B-13965 6 19.95 4788********3580 469736 06/25/13
ESCOBAR, EVA 1B-14567 6 19.95 4473********8075 041655 06/25/13
EVANGELISTA, CARLOS 1B-0315370448 6 19.95 5371********9877 081607 06/25/13
FABIAN, GABRIELA 1B-0330380448 6 39.00 4342********3053 493210 06/25/13
FARLESS, BRITTANY 1B-50391 6 29.95 4366********5088 026777 06/25/13
FISHER, CHERYL 1B-0344550703 6 10.00 5449********9811 H62720 06/25/13
FISHER, ERIN 1B-12532 6 9.95 4366********4522 020379 06/25/13
FISHER, STEVE 1B-11752 6 10.00 5449********9811 H62719 06/25/13
FRANCIS, SONJA 1B-610289 6 19.95 5449********0361 H63713 06/25/13
FREDERICK, JESSICA 1B-11126 6 9.95 5371********3589 071607 06/25/13
FULLER, KRISTINE 1B-11120 6 9.95 3772*******1012 162130 06/25/13
FULLER, SARAH 1B-12073 6 19.95 4342********9240 458156 06/25/13
GALLAGHER, BRANDON 1B-12487 6 9.95 4300********7386 025788 06/25/13
GALLAGHER, JENNIFER 1B-12503 6 19.95 4300********7386 025534 06/25/13
GARNERO, VICKIE 1B-14226 6 29.95 4690********9608 088520 06/25/13
GESSFORD, KAYLA 1B-13315 6 19.95 5371********0539 051607 06/25/13
GIDDONS, AMISSA 1B-50019 6 29.95 4342********4548 371921 06/25/13
GOODRICH, DARRIN 1B-16497 6 24.00 4080********3161 005513 06/25/13
GRAVES, MICHELLE 1B-18517 6 19.95 4473********9050 041657 06/25/13
GRAY, NANCY 1B-10370 6 9.95 3725*******1006 146085 06/25/13
GRONFELDT, NANCY 1B-11595 6 24.99 4690********2273 088509 06/25/13
GUERRERO, RODOLFO 1B-13986 6 19.95 4323********7406 801551 06/25/13
HAIF, ROBERT 1B-18471 6 19.95 3772*******1001 175372 06/25/13
HAILI, PIMENTEL 1B-51505 6 45.00 4473********2854 041657 06/25/13
HAMBRICK, JODY 1B-0323490448 6 19.95 4342********7818 716062 06/25/13
HARKEY, CHUNG 1B-17525 6 19.95 4644********5910 926077 06/25/13
HARMS, JEFF 1B-11343 6 9.95 4803********0612 317298 06/25/13
HARP, BRADLEY 1B-17529 6 19.95 4803********0200 317301 06/25/13
HARPER, TRAVIS 1B-12512 6 9.95 4366********5482 022653 06/25/13
HEDRICK, TAMMI 1B-17858 6 19.95 4426********6872 161666 06/25/13
HERNANDEZ, EDWARDO 1B-50349 6 29.95 4690********8616 088515 06/25/13
HOGGATT, MEGAN 1B-52133 6 24.15 4690********4043 088511 06/25/13
HORTON, JON 1B-14544 6 20.10 4690********5777 088514 06/25/13
JAIME, ANDREA 1B-17543 6 19.95 4426********2513 111472 06/25/13
JENSON, CHRIS 1B-10895 6 25.00 4690********1186 088508 06/25/13
JENSON, JERRY 1B-16442 6 19.95 4147********8957 015617 06/25/13
JOHNSON, BUD 1B-16489 6 19.95 5466********6726 44067P 06/25/13
JOHNSON, KENNETH 1B-12218 6 9.95 4788********2285 958693 06/25/13
JONAS, JULI 1B-52231 6 29.95 4264********8176 015622 06/25/13
JONES, KEVIN 1B-12497 6 9.95 4473********6027 041657 06/25/13
JUZELER, TOM 1B-0346980703 6 19.95 4690********3911 088522 06/25/13
KATCHKA, TYLER 1B-51883 6 25.00 4147********5249 09769C 06/25/13
KLEIN, JEAN 1B-12587 6 9.95 4690********4845 088517 06/25/13
KLEIN, MARK 1B-51898 6 29.00 4473********3199 041657 06/25/13
KOLESSAR, CARLA 1B-0309011003 6 19.95 4867********3584 081607 06/25/13
LEWIS, CLARK 1B-10365 6 9.95 4473********4557 041657 06/25/13
LOOMIS, LORIN 1B-12469 6 9.95 4473********9374 041658 06/25/13
LOVELAND, KAILEY 1B-50411 6 29.95 4690********5157 088531 06/25/13
MALONE, TOMMY 1B-13234 6 19.95 4602********5270 317304 06/25/13
MANN, ROBYN 1B-15582 6 25.00 5371********9190 041607 06/25/13
MASON, DEBORAH 1B-0323070703 6 19.95 4147********4481 09720C 06/25/13
MASSEY, KRISTINA 1B-0348490703 6 25.00 4473********5781 041658 06/25/13
MCCORNACK, ANDREW 1B-10016 6 9.95 4266********6390 09756B 06/25/13
MCCORY, MORGAN 1B-51893 6 29.95 4120********8611 752930 06/25/13
MCGUIRE, SHELBY 1B-15283 6 19.95 4266********7775 09654B 06/25/13
MCNABB, MEG 1B-0309471003 6 10.00 5444********2017 593961 06/25/13
MENDER, RACHEL 1B-50399 6 19.95 4690********0484 088528 06/25/13
MEYERS, CAROL 1B-13237 6 19.00 4644********5417 926081 06/25/13
MEYERS, ELSIE 1B-12215 6 29.95 4803********8312 317296 06/25/13
MIDDLETON, AIMEE 1B-12462 6 9.95 4366********9488 032079 06/25/13
MONTAGNA, JOHN 1B-17548 6 9.95 4160********5674 061655 06/25/13
MOON, ANDREA 1B-52222 6 10.00 4690********1409 088507 06/25/13
MOORHEAD, SUSAN 1B-12300 6 19.95 4473********9613 041658 06/25/13
MOWER, MELISSA 1B-17788 6 19.95 4426********5133 191961 06/25/13
MOWLES, ASHLEY 1B-11116 6 29.95 4003********9901 09713B 06/25/13
NAIDU, DAVID 1B-18485 6 9.95 4147********1874 09693C 06/25/13
NASH, JANET 1B-12185 6 19.95 4788********2158 759947 06/25/13
NEVINS, SHAUNA 1B-52234 6 29.95 4473********6165 041657 06/25/13
NORMAN, ANNA 1B-52130 6 29.95 4300********8034 025597 06/25/13
NORMAN, COURTNEY 1B-52134 6 29.95 4300********5179 025455 06/25/13
NOWAK, ZACK 1B-11291 6 10.00 4366********7185 002087 06/25/13
O CONNOR, BRADLY 1B-0352850703 6 19.95 4465********6849 025826 06/25/13
OLSON, TRACY 1B-12065 6 19.95 4323********1807 412610 06/25/13
OSTRANDER, SHARRON 1B-610992 6 29.00 4690********6505 088526 06/25/13
PARKER, JAMES 1B-0323740448 6 19.95 4473********0766 041654 06/25/13
PEDERSEN, BENJAMIN 1B-52166 6 29.95 4473********6498 041658 06/25/13
PENGRA, KELCEE 1B-16275 6 19.95 5371********2644 031607 06/25/13
PERKINS, STEPHANIE 1B-52237 6 29.95 4063********2600 839327 06/25/13
PHEMISTER, ROPCHELLE 1B-0325660448 6 19.95 4342********6046 714935 06/25/13
POLLERI, MARLENE 1B-13311 6 29.95 4366********8606 016427 06/25/13
PUGH, JEFFERY 1B-17534 6 19.95 4366********1261 010244 06/25/13
PURDY, BARBARA 1B-0333690448 6 10.00 4366********9984 019913 06/25/13
RAGER, JUSTIN 1B-52126 6 29.95 4264********8817 015603 06/25/13
RAMDASS, ELIZABETH 1B-11437 6 9.95 4690********3322 088525 06/25/13
RANDOLPH, AMANDA 1B-0356850703 6 19.95 4342********0297 411695 06/25/13
REYES GUILLAN, SONIA 1B-50424 6 39.95 4473********6368 041657 06/25/13
REYES GUILLEN, ALMA 1B-50434 6 29.95 4473********6895 041655 06/25/13
RIOS, ADAM 1B-11587 6 9.95 4426********3408 101560 06/25/13
RIVAS, KRISCIA 1B-11400 6 9.95 4473********1034 041657 06/25/13
ROBERTS, JESSE 1B-13410 6 25.00 4644********0954 926079 06/25/13
ROSS, KYLE 1B-11577 6 29.95 4868********6701 609931 06/25/13
ROWER, JOHN 1B-JR5160 6 19.95 4719********0577 605261 06/25/13
RUFFATTO, DEMI 1B-51891 6 25.00 4147********5249 09762C 06/25/13
RUFFATTO, DEVIN 1B-51895 6 25.00 4788********0284 978687 06/25/13
RUSSELL, NATASHA 1B-52233 6 29.95 4347********4136 051607 06/25/13
SACHS, CHERYL 1B-12198 6 19.95 5287********7011 081607 06/25/13
SANETICK, TRISH 1B-11593 6 9.95 4426********3408 101560 06/25/13
SCHOUTER, KYLA 1B-0301530448 6 30.00 4803********7945 317299 06/25/13
SENN, JORDYN 1B-0330270448 6 19.95 5275********7679 111766 06/25/13
SHAUFLER, AMBER 1B-0305841003 6 10.00 4037********3434 605261 06/25/13
SHAW, LARRY 1B-13743 6 19.95 4366********2597 025695 06/25/13
SHIRLEY, AMBER 1B-13229 6 10.00 4366********9127 014066 06/25/13
SHIRLEY, JOSIAH 1B-13225 6 10.00 4366********9127 010243 06/25/13
SOLOMON, ARIEL 1B-13612 6 19.95 4644********0387 926083 06/25/13
SPENCER, CHRIS 1B-51563 6 20.00 4037********6310 605261 06/25/13
STAFFORD, NICHOLE 1B-50283 6 29.95 4342********2523 493765 06/25/13
STAFFORD, RAVEN 1B-16340 6 19.95 4342********2523 714926 06/25/13
STASNEY, PETER 1B-50285 6 25.00 4473********5904 041657 06/25/13
STEARNS, TYLER 1B-52125 6 29.95 4492********1298 577776 06/25/13
STEELE, KATIE 1B-50062 6 19.95 4342********8994 609254 06/25/13
STOBAUGH, DANNY 1B-13080 6 19.95 4690********1418 088518 06/25/13
STOLSIG, DOROTHY 1B-0305621003 6 20.00 4323********6809 609933 06/25/13
STONE, JACQUELINE 1B-0311150448 6 10.00 4342********6934 562938 06/25/13
STRATTON, DARLA 1B-610900 6 29.00 4690********6505 088512 06/25/13
STRICKLAND, MARLENE 1B-12191 6 19.95 4803********0411 317303 06/25/13
STRICKLAND, MICHELLE 1B-12192 6 19.95 4803********0342 317297 06/25/13
STRINGFELLOW, DAVID 1B-13446 6 19.95 4095********6962 000195 06/25/13
STROTHER, KURT 1B-50495 6 25.00 4426********0805 111265 06/25/13
STUVE, KAREN 1B-12528 6 9.95 4492********6710 099082 06/25/13
STUVE, ROD 1B-12524 6 9.95 4492********6710 099083 06/25/13
SYLLIAASEN, JACOB 1B-181103375 6 32.00 4788********1572 146686 06/25/13
TABOR, ALISHA 1B-520107 6 20.00 4690********7985 088530 06/25/13
THOMPSON, CHERYL 1B-51715 6 25.00 4136********9879 071610 06/25/13
TILLEY, ALYNNA 1B-13968 6 19.90 5371********1551 071607 06/25/13
TORRES, RICHARD 1B-10982 6 10.00 4473********9327 041657 06/25/13
VAN HORN, CHRIS 1B-14560 6 10.00 4342********5904 411705 06/25/13
VELASQUEZ, JOSE 1B-16324 6 19.95 4473********8075 041657 06/25/13
WAGNER, BRENT 1B-13231 6 19.95 4867********5668 071607 06/25/13
WALKER, PAIGE 1B-0355160703 6 19.95 5371********1698 031607 06/25/13
WALTERS, DANIELLE 1B-0309411003 6 19.95 5371********9877 041607 06/25/13
WHITE, TRACI 1B-11386 6 9.95 4356********5019 141462 06/25/13
WILLIAMSON, ALYSSA 1B-52120 6 24.95 4473********0224 041657 06/25/13
WILLIE, THOMAS 1B-51896 6 25.00 4366********0677 020313 06/25/13
WOLF, WENDY 1B-0349980703 6 19.95 4147********8254 605261 06/25/13
WORTMAN, JAMIE 1B-12536 6 9.95 5371********2617 051607 06/25/13
WYATT, KIMBERLY 1B-0360130703 6 19.95 4644********8804 926086 06/25/13
YOUNG, KATHRYN 1B-11397 6 9.95 4690********1421 088519 06/25/13
ZEDWICK, RACHEL 1B-0303271003 6 22.00 4690********9610 088523 06/25/13
ZEEK, PHILLIP 1B-52228 6 25.00 4323********8508 412604 06/25/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 39.85
28 MasterCard 533.80
159 Visa 3234.64
0 Discover 0.00
0 Other 0.00
     
    3808.29