01/15/2013
07:23:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 012401 01/15/13
ANDERSON, LARRY 1Q-004011 1 35.64 4465********0462 015619 01/15/13
ANTONICH, MYRNA 1Q-002014 1 35.64 5403********5448 061903 01/15/13
ATHERTON, JOHN 1Q-002591 1 30.00 4719********6491 605191 01/15/13
BANKSTON, DEL 1Q-002166 1 42.12 4366********4186 006518 01/15/13
BARE, RUTH 1Q-002086 1 35.64 4841********2711 022747 01/15/13
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 018143 01/15/13
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 061901 01/15/13
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 020494 01/15/13
BARTON, MARILYN 1Q-002764 1 29.70 4127********6604 000989 01/15/13
BASKIN, GARY 1Q-001049 1 35.64 4342********1973 071327 01/15/13
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 605191 01/15/13
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 014477 01/15/13
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 022747 01/15/13
BELFORD, JOHN 1Q-002699 1 59.40 4366********0078 025454 01/15/13
BERMAN, GREG 1Q-002471 1 75.60 5480********0950 061902 01/15/13
BINDER, JOAN 1Q-001903 1 54.00 4147********7079 015961 01/15/13
BINTLIFF, JEFF 1Q-001443 1 59.40 4147********5914 015962 01/15/13
BIRDSONG, THEO 1Q-004254 1 59.40 4160********7802 061903 01/15/13
BISHOP, ANDREW 1Q-004117 1 39.96 5444********4663 473196 01/15/13
BLAIS, JERYD 1Q-004161 1 35.64 4431********6998 023345 01/15/13
BLANCHARD, BOB 1Q-002869 1 38.88 5490********2785 01562B 01/15/13
BLINKMAN, CHRIS 1Q-002291 1 33.21 4147********1799 605191 01/15/13
BOGDEN, MITCH 1Q-002155 1 35.64 4160********1745 061901 01/15/13
BOND, JAMES 1Q-002888 1 35.64 4425********3210 011515 01/15/13
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 015930 01/15/13
BRADFORD, MEGHAN 1Q-000036 1 35.64 4160********7958 061900 01/15/13
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 015911 01/15/13
BRANDT, MARSHA 1Q-004022 1 29.70 6011********7993 01546R 01/15/13
BRIDENBACK, TOM 1Q-004115 1 39.96 5371********6378 021907 01/15/13
BROWN, CHERYL 1Q-002000 1 48.33 4366********9797 028505 01/15/13
BROWNE, DANIEL 1Q-002565 1 35.64 4147********3647 015978 01/15/13
BRUNE, AARON 1Q-002380 1 51.03 4323********4716 118557 01/15/13
BRUNSON, BETH 1Q-002822 1 59.40 4754********0492 011519 01/15/13
BURGESON, MARILYN 1Q-002969 1 27.00 5371********8459 031907 01/15/13
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 473198 01/15/13
CAMPBELL, ERIC 1Q-001777 1 37.89 4663********6657 005419 01/15/13
CAMPBELL, ROBERT 1Q-002870 1 35.64 4264********2613 015907 01/15/13
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 473193 01/15/13
CARLSON, RYAN 1Q-002754 1 48.60 5371********6800 031907 01/15/13
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 041632 01/15/13
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 605191 01/15/13
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 007366 01/15/13
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 003285 01/15/13
CASTER-ELDRIDGE, JESSE 1Q-002759 1 29.70 4733********1317 061902 01/15/13
CHANDLER, JONATHAN 1Q-004206 1 35.64 4160********5335 061903 01/15/13
CHARLTON, TEDDY 1Q-004244 1 35.64 4147********1980 07097C 01/15/13
CLEMONS, GARY 1Q-002896 1 53.46 4160********7926 061900 01/15/13
COMMEREE, EMILEE 1Q-002970 1 35.64 4366********8309 019986 01/15/13
CORDERO, SAM 1Q-004145 1 64.80 4425********9939 011511 01/15/13
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 061900 01/15/13
COX, CANDEE 1Q-004233 1 42.12 4160********9609 061902 01/15/13
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 07053C 01/15/13
DALY, JIM 1Q-002631 1 29.70 5178********0992 07120P 01/15/13
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 015981 01/15/13
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 025453 01/15/13
DEFA, CARSON 1Q-002165 1 42.12 4147********6478 015910 01/15/13
DEJONG, LINDSEY 1Q-001822 1 32.40 4147********8160 015965 01/15/13
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 963060 01/15/13
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 605191 01/15/13
DICKSON, JUSTINA 1Q-002884 1 29.70 4342********7016 922510 01/15/13
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 019983 01/15/13
EDWARDS-HOFF, MICHAEL 1Q-004208 1 35.64 4701********5148 171595 01/15/13
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 011907 01/15/13
ELSNER, MARISA 1Q-004119 1 35.64 4366********4531 020493 01/15/13
FALING, VAL 1Q-002938 1 35.64 4425********7858 011517 01/15/13
GAER, JEANNIE 1Q-002013 1 35.64 4217********5302 041902 01/15/13
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 07111B 01/15/13
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 168235 01/15/13
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 015922 01/15/13
GUARDADO, HEDY 1Q-002916 1 29.70 4492********9868 994047 01/15/13
HAMEL, KAREN 1Q-004219 1 32.40 4465********9245 015564 01/15/13
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 012404 01/15/13
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 122621 01/15/13
HAZLETT, HEATHER 1Q-001285 1 35.64 4492********4157 994045 01/15/13
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 018141 01/15/13
HENNINGER, DERRICK 1Q-002639 1 42.12 4366********8407 019985 01/15/13
HIGGINBOTHAM, DAN 1Q-002772 1 72.09 5403********0472 061900 01/15/13
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 202673 01/15/13
HINCKLE, KEVIN 1Q-004159 1 35.64 4425********2562 011531 01/15/13
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 041902 01/15/13
HOLLAR, BRET 1Q-002929 1 35.64 4798********4915 605191 01/15/13
HOLMGREN, DOUG 1Q-004172 1 29.16 4235********3059 001082 01/15/13
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 07055B 01/15/13
ISAM, DIANE 1Q-004132 1 32.40 5287********6019 031907 01/15/13
JACKSON, JORDAN 1Q-004194 1 29.70 4147********0824 07079C 01/15/13
JASSO, FRANSICO 1Q-004216 1 42.12 4868********5005 053226 01/15/13
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 001907 01/15/13
JENSVOLD, MARY LEE 1Q-004067 1 54.00 4147********5084 015919 01/15/13
JOHNSON, JAKE 1Q-004060 1 35.64 4147********6255 015954 01/15/13
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 117453 01/15/13
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 003286 01/15/13
JOHNSON, WILLIE 1Q-002994 1 59.40 4342********8446 041361 01/15/13
JOHNSTON, FRED 1Q-004199 1 29.70 4147********0824 07105C 01/15/13
KELLER, ERICA 1Q-004487 1 35.64 4492********4366 994046 01/15/13
KELLER, SHARON 1Q-004283 1 35.64 4147********3620 015955 01/15/13
KELLEY, BRIAN 1Q-001092 1 59.40 4323********0715 114556 01/15/13
KING, ANN 1Q-001572 1 35.64 4388********0771 07086D 01/15/13
KISER, JENNA 1Q-000744 1 35.64 4342********1185 040603 01/15/13
KOEPPEL, DUSTIN 1Q-004227 1 85.32 4271********4450 071043 01/15/13
KUEHL, SHERRI 1Q-004272 1 64.80 4425********7075 011515 01/15/13
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 032434 01/15/13
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 963059 01/15/13
LANGE, ANDREW 1Q-004253 1 42.12 5403********4402 061901 01/15/13
LAUER, SHELLY 1Q-004246 1 70.20 4492********6697 994044 01/15/13
LEDNUM, ALYSSA 1Q-002797 1 59.40 4160********3605 061901 01/15/13
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 605191 01/15/13
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 011511 01/15/13
LONGANECKER, ELLIOTT 1Q-002898 1 71.28 4425********6552 011545 01/15/13
LORD, STEPHEN 1Q-004142 1 32.40 4452********3229 041842 01/15/13
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 151991 01/15/13
MARINELLI, TODD 1Q-004491 1 38.88 4342********6553 158654 01/15/13
MATHEWS, ESTELLE 1Q-004162 1 59.40 4701********9220 191799 01/15/13
MAULUPE, LANCE 1Q-004209 1 32.40 4342********4556 922514 01/15/13
MCDONALD, IAN 1Q-004148 1 29.52 4342********1073 006664 01/15/13
MEYER, WILLIAM 1Q-002767 1 35.64 4147********8779 015923 01/15/13
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 118562 01/15/13
MITCHELL, DAVE 1Q-002618 1 72.09 5575********2616 011907 01/15/13
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 015653 01/15/13
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 001907 01/15/13
NAJERA, SOFIA 1Q-002668 1 32.94 4342********2827 050843 01/15/13
NEWMAN, SHELBY 1Q-004202 1 35.64 4701********3482 121493 01/15/13
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 242690 01/15/13
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 015999 01/15/13
OHGE, LISA 1Q-004055 1 48.33 4426********2818 121595 01/15/13
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 011907 01/15/13
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 136951 01/15/13
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 07072C 01/15/13
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 020254 01/15/13
PFEIFER, MARLENE 1Q-002725 1 102.60 4147********3314 015967 01/15/13
POE, DAVID 1Q-129XYZ 1 35.64 5371********9853 031907 01/15/13
POESCHL, JAKE 1Q-004235 1 42.12 4701********1195 111198 01/15/13
POYER, BRADEY 1Q-004039 1 35.64 4160********2392 061901 01/15/13
PRECIADO, MARTIN 1Q-004492 1 35.64 4868********6714 204423 01/15/13
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 015565 01/15/13
PRUDZYNSKI, LINDSAY 1Q-004140 1 41.04 5524********3217 07045P 01/15/13
RAAP, JEFFREY 1Q-004175 1 35.64 4147********2233 015903 01/15/13
RANKIN, JON 1Q-000003 1 32.08 4147********3478 015940 01/15/13
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 011524 01/15/13
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 111596 01/15/13
RIDINGER, RUSSELL 1Q-002936 1 29.70 4147********0547 605191 01/15/13
RIGGIN, STEFANIE 1Q-002765 1 29.70 4342********5582 113740 01/15/13
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 011907 01/15/13
ROBERTS, STEWART 1Q-004007 1 32.40 4000********0356 625299 01/15/13
ROBINSON, JARRID 1Q-004165 1 42.12 4366********5041 032435 01/15/13
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 07070C 01/15/13
ROSENBERGER, CHELSEA 1Q-002885 1 59.40 4366********2225 019988 01/15/13
SALTEMAN, KARIN 1Q-002925 1 35.64 4366********0394 020495 01/15/13
SAND, KATHY 1Q-001019 1 75.60 4147********4462 015940 01/15/13
SANDOOK, KYLE 1Q-002903 1 35.64 4888********1561 015995 01/15/13
SCHOESSAR, PHIL 1Q-002728 1 35.64 4342********7830 041364 01/15/13
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 031907 01/15/13
SEEFRIED, TRACY 1Q-004265 1 71.28 4342********1216 204415 01/15/13
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 015972 01/15/13
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 015925 01/15/13
SHARON, REBECCA 1Q-002951 1 50.00 4492********0533 994043 01/15/13
SHUEY, TAMMY 1Q-004131 1 75.60 4366********7658 006517 01/15/13
SIMMONS, TIMOTHY 1Q-004245 1 35.64 4342********7658 114562 01/15/13
SINCLAIR, DREW 1Q-002647 1 32.40 4147********2210 07121C 01/15/13
SLOPPY, SEAN 1Q-004224 1 32.40 4342********3996 050849 01/15/13
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 015997 01/15/13
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 994042 01/15/13
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 015902 01/15/13
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 605191 01/15/13
STONE, TODD 1Q-004141 1 32.40 4247********0266 061902 01/15/13
SUAREZ, JOHN 1Q-004268 1 59.40 4366********4338 019985 01/15/13
SULLIVAN, KEVIN 1Q-002980 1 59.40 4692********5845 605191 01/15/13
SURBER, TIM 1Q-002638 1 35.64 4147********6188 015987 01/15/13
SWEM, KIP 1Q-002671 1 84.14 4366********6394 012402 01/15/13
TATE, CASEY 1Q-004205 1 35.64 4767********9975 061900 01/15/13
THAYER, SADIE 1Q-004260 1 71.28 4160********1443 061902 01/15/13
THEISEN, DOUGLAS 1Q-004096 1 42.12 4744********9518 111095 01/15/13
THIEL, CHASE 1Q-004187 1 37.80 4147********7042 07032C 01/15/13
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 015974 01/15/13
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 101961 01/15/13
TIPTON, HEATH 1Q-004230 1 70.20 4435********2962 991518 01/15/13
TODD, DEREK 1Q-004147 1 42.12 4701********5280 111392 01/15/13
TOSCH, NADIA 1Q-004276 1 189.00 4701********7615 151699 01/15/13
TRUVER, CITRINA 1Q-002733 1 35.64 4342********9716 118564 01/15/13
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 015936 01/15/13
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 07117C 01/15/13
VRAVES, ERIC 1Q-000492 1 32.40 4147********1850 015922 01/15/13
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 07019A 01/15/13
WALKER, CHEYENNE 1Q-004116 1 35.64 4901********9180 025452 01/15/13
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 006666 01/15/13
WALKER, RUSSELL 1Q-004024 1 59.40 4701********4604 111697 01/15/13
WALLING, MARY ANN 1Q-002097 1 35.64 4037********6806 605191 01/15/13
WALTON, AMBER 1Q-002992 1 35.64 5444********9513 473199 01/15/13
WARD, KRISTEN 1Q-004237 1 59.40 5371********6013 001907 01/15/13
WEBER, ROB 1Q-000027 1 35.64 5582********8198 07082S 01/15/13
WEIDENBACH, JOETTA 1Q-002820 1 29.70 5403********1159 061902 01/15/13
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 161096 01/15/13
WHITFIELD, DARCIE 1Q-004262 1 48.33 4342********2993 053234 01/15/13
WILLER, MICHAEL 1Q-002303 1 64.80 4366********7178 019983 01/15/13
WILLIAMS, DAN 1Q-004215 1 35.64 4868********1600 007355 01/15/13
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 025449 01/15/13
WINTER, TOM 1Q-002964 1 35.64 4465********7642 015638 01/15/13
WINTERS, ZACH 1Q-004150 1 65.88 4701********1858 161191 01/15/13
WITRON, OSCAR 1Q-004225 1 32.40 4718********4411 605191 01/15/13
WIXSON, HEIDI 1Q-002363 1 42.12 4366********0345 003283 01/15/13
WOLLMAN, CHRISTINA 1Q-000864 1 38.88 5108********2070 061902 01/15/13
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 032433 01/15/13
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 051440 01/15/13
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 061903 01/15/13
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4037********5040 605191 01/15/13
ZEBREZNIK, EVELIA 1Q-002946 1 48.33 4342********4247 040607 01/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 142.56
31 MasterCard 1399.68
170 Visa 7415.54
1 Discover 29.70
0 Other 0.00
     
    8987.48