02/21/2013
13:15:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, KEITH 1Q-002791 1 35.64 5371********8157 021407 02/15/13
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 017157 02/15/13
ALLENBAUGH, WILLIAM 1Q-004332 1 32.40 4160********6689 061444 02/15/13
ANDERSON, LARRY 1Q-004011 1 39.69 4465********0462 015344 02/15/13
ATHERTON, JOHN 1Q-002591 1 30.00 4719********6491 605141 02/15/13
BAILEY, KARRA 1Q-004027 1 23.05 4342********7240 787773 02/15/13
BAKER, JIM 1Q-004289 1 32.08 5332********9353 MOMAQ6 02/15/13
BARE, RUTH 1Q-002086 1 35.64 4841********2711 022487 02/15/13
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 021729 02/15/13
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 061443 02/15/13
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 006923 02/15/13
BARTON, MARILYN 1Q-002764 1 29.70 4127********6604 000991 02/15/13
BASKIN, GARY 1Q-001049 1 35.64 4342********1973 700198 02/15/13
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 605141 02/15/13
BEARDSLEY, TIFFANY 1Q-004323 1 32.40 4412********2321 627506 02/15/13
BECK, ANDREA 1Q-002899 1 34.83 4366********7276 017152 02/15/13
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 022485 02/15/13
BELDEN, JACOB 1Q-004302 1 35.64 4342********4902 786486 02/15/13
BELFORD, JOHN 1Q-002699 1 59.40 4366********0078 023346 02/15/13
BENNETT, PHILLIP 1Q-004143 1 71.28 4200********2671 074011 02/15/13
BINDER, JOAN 1Q-001903 1 54.00 4147********7079 015417 02/15/13
BINTLIFF, JEFF 1Q-001443 1 59.40 4147********5914 015414 02/15/13
BIRDSONG, THEO 1Q-004254 1 59.40 4160********7802 061441 02/15/13
BLAIS, JERYD 1Q-004161 1 38.88 4431********6998 022499 02/15/13
BLANCHARD, BOB 1Q-002869 1 38.88 5490********2785 01539B 02/15/13
BLINKMAN, CHRIS 1Q-002291 1 41.85 4147********1799 605141 02/15/13
BLUME, ANDREA 1Q-004359 1 32.40 4701********1713 191844 02/15/13
BOND, JAMES 1Q-002888 1 35.64 4425********3210 021526 02/15/13
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 015424 02/15/13
BRADFORD, MEGHAN 1Q-000036 1 59.40 4160********7958 061442 02/15/13
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 015446 02/15/13
BRANDT, MARSHA 1Q-004022 1 29.70 6011********7993 01517R 02/15/13
BRIDENBACK, TOM 1Q-004115 1 35.64 5371********6378 021407 02/15/13
BROWN, CHERYL 1Q-002000 1 48.33 4366********9797 011062 02/15/13
BROWNE, DANIEL 1Q-002565 1 35.64 4147********3647 015421 02/15/13
BRUNE, AARON 1Q-002380 1 70.20 4323********4716 825949 02/15/13
BRUNSON, BETH 1Q-002822 1 61.56 4754********0492 021507 02/15/13
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 198919 02/15/13
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 952243 02/15/13
CAMPBELL, ERIC 1Q-001777 1 42.12 4663********6657 005608 02/15/13
CAMPBELL, ROBERT 1Q-002870 1 35.64 4264********2613 015487 02/15/13
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 952242 02/15/13
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 041158 02/15/13
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 605141 02/15/13
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 630743 02/15/13
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 014331 02/15/13
CASTER-ELDRIDGE, JESSE 1Q-002759 1 29.70 4733********1317 061441 02/15/13
CHARLTON, TEDDY 1Q-004244 1 35.64 4147********1980 03280C 02/15/13
CLARK, LARA 1Q-004311 1 35.64 4411********2638 031407 02/15/13
CLEMONS, GARY 1Q-002896 1 53.46 4160********7926 061441 02/15/13
CLYDE, ROBY 1Q-004273 1 70.20 4465********0575 015411 02/15/13
COLSON, ANDREA 1Q-004500 1 57.24 4414********0689 065027 02/15/13
COMMEREE, EMILEE 1Q-002970 1 35.64 4366********8309 002056 02/15/13
CORDERO, SAM 1Q-004145 1 32.40 4425********9939 021503 02/15/13
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 061440 02/15/13
COURTNEY, SAMANTHA 1Q-004305 1 59.40 4426********3732 955500 02/15/13
COX, CANDEE 1Q-004233 1 42.12 4160********9609 061443 02/15/13
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 03260C 02/15/13
DALY, JIM 1Q-002631 1 29.70 5178********0992 03346P 02/15/13
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 015486 02/15/13
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 014329 02/15/13
DEJONG, LINDSEY 1Q-001822 1 32.40 4147********8160 015479 02/15/13
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 786490 02/15/13
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 605141 02/15/13
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 001782 02/15/13
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 011407 02/15/13
ELSNER, MARISA 1Q-004119 1 35.64 4366********4531 017155 02/15/13
ESMALE, AMBER 1Q-004293 1 35.64 4366********7230 011901 02/15/13
FALING, HAROLD 1Q-002276 1 142.56 4425********1050 021524 02/15/13
FALING, VAL 1Q-002938 1 35.64 4425********7858 021535 02/15/13
FUENTES, SERGIO 1Q-004090 1 35.64 4342********6090 551334 02/15/13
GAER, JEANNIE 1Q-002013 1 35.64 4217********5302 041443 02/15/13
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 03251B 02/15/13
GERINGER, LEIF 1Q-004003 1 29.70 4408********7555 081002 02/15/13
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 105552 02/15/13
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 015405 02/15/13
GUARDADO, HEDY 1Q-002916 1 29.70 4492********9868 198924 02/15/13
HAINES, DARREL 1Q-004347 1 35.64 4342********4929 825933 02/15/13
HAMEL, KAREN 1Q-004219 1 34.56 4465********1181 015133 02/15/13
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 029945 02/15/13
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 181738 02/15/13
HAZLETT, HEATHER 1Q-001285 1 35.64 4492********4157 198921 02/15/13
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 011061 02/15/13
HENNINGER, DERRICK 1Q-002639 1 42.12 4366********8407 011063 02/15/13
HIGGINBOTHAM, DAN 1Q-002772 1 72.09 5403********0472 061443 02/15/13
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 787779 02/15/13
HINCKLE, KEVIN 1Q-004159 1 35.64 4425********2562 021532 02/15/13
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 041440 02/15/13
HOLLAR, BRET 1Q-002929 1 35.64 4798********4915 605141 02/15/13
HOODENPYL, DAVID 1Q-004288 1 35.64 4809********5236 826354 02/15/13
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 03341B 02/15/13
ISAM, DIANE 1Q-004132 1 32.40 5287********6019 021407 02/15/13
JACKSON, JORDAN 1Q-004194 1 29.70 4147********0824 03284C 02/15/13
JASSO, FRANSICO 1Q-004216 1 42.12 4868********5005 677826 02/15/13
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 021407 02/15/13
JOHNSON, JAKE 1Q-004318 1 35.64 4147********6255 015421 02/15/13
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 631679 02/15/13
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 017156 02/15/13
JOHNSON, WILLIE 1Q-002994 1 59.40 4342********8446 630118 02/15/13
JOHNSTON, FRED 1Q-004199 1 29.70 4147********0824 03329C 02/15/13
KELLER, ERICA 1Q-004487 1 35.64 4492********4366 198920 02/15/13
KELLER, SHARON 1Q-004283 1 35.64 4147********3620 015477 02/15/13
KING, ANN 1Q-001572 1 35.64 4388********0771 03332D 02/15/13
KISER, JENNA 1Q-000744 1 35.64 4342********1185 595312 02/15/13
KOEPPEL, DUSTIN 1Q-004227 1 46.44 4271********4450 075062 02/15/13
KUEHL, SHERRI 1Q-004272 1 59.40 4425********7075 021522 02/15/13
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 003529 02/15/13
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 595319 02/15/13
LANGE, ANDREW 1Q-004253 1 42.12 5403********4402 061440 02/15/13
LAUER, SHELLY 1Q-004246 1 86.40 4492********6697 198922 02/15/13
LAYTON, MARTIN 1Q-004291 1 48.28 6011********4062 01504R 02/15/13
LEDNUM, ALYSSA 1Q-002797 1 59.40 4160********3605 061440 02/15/13
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 605141 02/15/13
LEITHEAD, JUSTIN 1Q-004315 1 35.64 4160********9122 061443 02/15/13
LEONARD, ALEX 1Q-004284 1 42.12 5371********4745 001407 02/15/13
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 021506 02/15/13
LONGANECKER, ELLIOTT 1Q-002898 1 35.64 4425********6552 021554 02/15/13
LORD, STEPHEN 1Q-004142 1 32.40 4452********3229 041421 02/15/13
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 101642 02/15/13
MARINE, MICHIELLE 1Q-004304 1 35.64 4366********2145 029946 02/15/13
MARINELLI, TODD 1Q-004491 1 38.88 4342********6553 632631 02/15/13
MARTONE, KRISTI 1Q-004290 1 35.64 5465********2288 H65073 02/15/13
MATHEWS, ESTELLE 1Q-004162 1 59.40 4147********4641 605141 02/15/13
MAULUPE, LANCE 1Q-004209 1 32.40 4342********4556 786482 02/15/13
MCDONALD, IAN 1Q-004333 1 30.60 4342********1073 825940 02/15/13
MEYER, WILLIAM 1Q-002767 1 35.64 4147********8779 015487 02/15/13
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 629001 02/15/13
MITCHELL, DAVE 1Q-002618 1 72.09 5575********2616 041407 02/15/13
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 015115 02/15/13
MORPER, MATT 1Q-004303 1 54.81 4313********2346 015434 02/15/13
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 031407 02/15/13
NAJERA, SOFIA 1Q-002668 1 44.28 4342********2827 676448 02/15/13
NELSON, KERRIE 1Q-001860 1 32.40 4492********0681 198925 02/15/13
NEWMAN, SHELBY 1Q-004202 1 35.64 4701********3482 131148 02/15/13
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 825941 02/15/13
NICHOLS, BLAKE 1Q-004015 1 59.40 4160********6420 061443 02/15/13
NIELSEN, TYRELL 1Q-004321 1 50.76 4266********0237 03233B 02/15/13
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 015433 02/15/13
OHGE, LISA 1Q-004055 1 48.33 4426********2818 101545 02/15/13
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 021407 02/15/13
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 124144 02/15/13
OVERSBY, BROOKE 1Q-004266 1 42.12 4425********5530 021523 02/15/13
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 015467 02/15/13
PATTILLO, PAIGE 1Q-004286 1 32.40 5401********0318 03268B 02/15/13
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 03247C 02/15/13
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 593208 02/15/13
PFEIFER, MARLENE 1Q-002725 1 368.33 4147********3314 015419 02/15/13
POE, DAVID 1Q-129XYZ 1 35.64 5371********9853 011407 02/15/13
PORTER, LAURIE 1Q-004025 1 142.56 4037********8900 605141 02/15/13
POWELL, DAMON 1Q-004203 1 106.92 4366********7007 021728 02/15/13
POYER, BRADEY 1Q-004039 1 35.64 4160********2392 061442 02/15/13
PRECIADO, MARTIN 1Q-004492 1 35.64 4868********6714 701040 02/15/13
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 015082 02/15/13
PRUDZYNSKI, LINDSAY 1Q-004140 1 41.04 5524********3217 03329P 02/15/13
RAAP, JEFFREY 1Q-004175 1 35.64 4147********2233 015476 02/15/13
RANKIN, JON 1Q-000003 1 32.08 4147********3478 015475 02/15/13
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 021520 02/15/13
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 111742 02/15/13
RICHARDSON, WADE 1Q-004144 1 35.64 4901********6424 010083 02/15/13
RIDINGER, RUSSELL 1Q-002936 1 29.70 4147********0547 605141 02/15/13
RIGGIN, STEFANIE 1Q-002765 1 29.70 4342********5582 677831 02/15/13
RIOS, MARGARITA 1Q-004295 1 35.64 4037********0591 605141 02/15/13
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 011407 02/15/13
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 03330C 02/15/13
ROGERS, TOM 1Q-002008 1 249.48 4021********9810 003873 02/15/13
RUIZ, MARIA 1Q-002975 1 286.20 4425********6511 021514 02/15/13
SAND, KATHY 1Q-001019 1 75.60 4147********4462 015459 02/15/13
SANDOOK, KYLE 1Q-002903 1 35.64 4888********1561 015484 02/15/13
SATTLER, CHRIS 1Q-004328 1 35.64 4701********5734 191443 02/15/13
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 001407 02/15/13
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 015478 02/15/13
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 015478 02/15/13
SHARON, REBECCA 1Q-002951 1 35.64 4492********7406 198917 02/15/13
SHUEY, TAMMY 1Q-004131 1 75.60 4366********7658 011903 02/15/13
SIMMONS, TIMOTHY 1Q-004245 1 35.64 4342********7658 699524 02/15/13
SIMPSON, BRITTAINY 1Q-004310 1 35.64 4492********8629 198923 02/15/13
SINCLAIR, DREW 1Q-002647 1 32.40 4147********2210 03270C 02/15/13
SLOPPY, SEAN 1Q-004224 1 32.40 4342********3996 660302 02/15/13
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 015470 02/15/13
SPARKS, ZACK 1Q-002889 1 106.92 4425********8518 021506 02/15/13
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 198918 02/15/13
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 605141 02/15/13
STONE, TODD 1Q-004141 1 32.40 4247********0266 061442 02/15/13
SUAREZ, JOHN 1Q-004268 1 59.40 4366********4338 029947 02/15/13
SULLIVAN, KEVIN 1Q-002980 1 59.40 4692********5845 605141 02/15/13
SURBER, TIM 1Q-002638 1 35.64 4147********6188 015474 02/15/13
SWEM, KIP 1Q-002671 1 93.32 4366********6394 011058 02/15/13
TANNEBERG, HILARY 1Q-004325 1 66.96 4037********9800 605141 02/15/13
TEASLY, HOWARD 1Q-004251 1 35.64 4300********3451 015448 02/15/13
THEISEN, DOUGLAS 1Q-004096 1 42.12 4744********9518 131648 02/15/13
THIEL, CHASE 1Q-004187 1 37.80 4147********7042 03298C 02/15/13
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 015454 02/15/13
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 186509 02/15/13
TIPTON, HEATH 1Q-004230 1 42.12 4435********2962 812703 02/15/13
TODD, DEREK 1Q-004147 1 42.12 4701********5280 141147 02/15/13
TOSCH, NADIA 1Q-004276 1 59.40 4701********7615 111646 02/15/13
TRUVER, CITRINA 1Q-002733 1 35.64 4342********9716 825936 02/15/13
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 015444 02/15/13
URION, JULIE 1Q-002694 1 35.64 4701********0176 121343 02/15/13
VILLARMA, MICHAEL 1Q-004337 1 70.20 4342********9548 629006 02/15/13
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 03293C 02/15/13
VOSHAL, JOSH 1Q-004120 1 59.40 4160********3901 061443 02/15/13
VRAVES, ERIC 1Q-000492 1 32.40 4147********1850 015441 02/15/13
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 03255A 02/15/13
WALKER, CHEYENNE 1Q-004116 1 35.64 4901********9180 006922 02/15/13
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 630737 02/15/13
WALKER, RUSSELL 1Q-004024 1 59.40 4701********4604 181341 02/15/13
WARD, KRISTEN 1Q-004237 1 59.40 5371********6013 021407 02/15/13
WEBER, ROB 1Q-000027 1 35.64 5582********8198 03331S 02/15/13
WEIDENBACH, JOETTA 1Q-002820 1 29.70 5403********1159 061442 02/15/13
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 191645 02/15/13
WHITFIELD, DARCIE 1Q-004262 1 48.33 4342********2993 551330 02/15/13
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 001784 02/15/13
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 017158 02/15/13
WINTER, TOM 1Q-002964 1 35.64 4465********7642 015347 02/15/13
WINTERS, ZACH 1Q-004150 1 57.24 4701********1858 141847 02/15/13
WITRON, OSCAR 1Q-004225 1 32.40 4718********4411 605141 02/15/13
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 003533 02/15/13
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 635390 02/15/13
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 061444 02/15/13
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 03311C 02/15/13
ZABREZNIK, EVELIA 1Q-004279 1 48.33 4342********4247 676444 02/15/13
ZEBREZNIK, EVELIA 1Q-002946 1 48.33 4342********4247 660292 02/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 142.56
29 MasterCard 1271.92
188 Visa 8999.32
2 Discover 77.98
0 Other 0.00
     
    10491.78