03/15/2013
06:24:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, KEITH 1Q-002791 1 35.64 5371********8157 035506 03/15/13
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 005309 03/15/13
ALLENBAUGH, WILLIAM 1Q-004332 1 32.40 4160********6689 055525 03/15/13
ANDERSON, LARRY 1Q-004011 1 56.16 4465********0462 015988 03/15/13
ATHERTON, JOHN 1Q-002591 1 30.00 4719********6491 505155 03/15/13
BAILEY, KARRA 1Q-004027 1 32.40 4342********7240 421370 03/15/13
BAKER, JIM 1Q-004289 1 32.08 5332********9353 NSAVSL 03/15/13
BARE, RUTH 1Q-002086 1 35.64 4841********2711 021331 03/15/13
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 015922 03/15/13
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 055525 03/15/13
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 007431 03/15/13
BARTON, MARILYN 1Q-002764 1 29.70 4127********6604 000979 03/15/13
BASKIN, GARY 1Q-004373 1 35.64 4342********1973 403518 03/15/13
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 505155 03/15/13
BEARDSLEY, TIFFANY 1Q-004323 1 32.40 4412********2321 461883 03/15/13
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 006228 03/15/13
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 021332 03/15/13
BELDEN, JACOB 1Q-004302 1 35.64 4342********4902 379957 03/15/13
BELFORD, JOHN 1Q-002699 1 59.40 4366********0078 019164 03/15/13
BERMAN, GREG 1Q-002471 1 151.20 5480********0950 055523 03/15/13
BINDER, CHARLIE 1Q-001895 1 32.08 4147********7079 055594 03/15/13
BINTLIFF, JEFF 1Q-001443 1 59.40 4147********5914 055586 03/15/13
BIRDSONG, THEO 1Q-004254 1 59.40 4160********7802 055525 03/15/13
BLANCHARD, BOB 1Q-002869 1 38.88 5490********2785 01530B 03/15/13
BLINKMAN, CHRIS 1Q-002291 1 29.70 4147********1799 505155 03/15/13
BLUME, ANDREA 1Q-004359 1 32.40 4701********1713 155856 03/15/13
BOND, JAMES 1Q-002888 1 35.64 4425********3210 031509 03/15/13
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 055551 03/15/13
BRADFORD, MEGHAN 1Q-000036 1 61.02 4160********7958 055525 03/15/13
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 055534 03/15/13
BRANDT, MARSHA 1Q-004022 1 29.70 6011********7993 01562R 03/15/13
BRIDENBACK, TOM 1Q-004115 1 39.96 5371********6378 035506 03/15/13
BROWN, CHERYL 1Q-002000 1 50.49 4366********9797 032296 03/15/13
BROWNE, DANIEL 1Q-002565 1 35.64 4147********3647 055540 03/15/13
BRUNE, AARON 1Q-002380 1 39.96 4323********4716 339198 03/15/13
BRUNSON, BETH 1Q-002822 1 59.40 4754********0492 031516 03/15/13
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 397084 03/15/13
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 656521 03/15/13
CAMPBELL, ERIC 1Q-001777 1 39.96 4663********6657 002182 03/15/13
CAMPBELL, ROBERT 1Q-002870 1 35.64 4264********2613 055519 03/15/13
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 656519 03/15/13
CARLSON, RYAN 1Q-002754 1 90.72 5371********1805 055506 03/15/13
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 035233 03/15/13
CARPENTER, ALLISON 1Q-000001 1 59.40 4719********9234 505155 03/15/13
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 372398 03/15/13
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 021801 03/15/13
CHARLTON, TEDDY 1Q-004244 1 35.64 4147********1980 05783C 03/15/13
CLARK, LARA 1Q-004311 1 35.64 4411********2638 065506 03/15/13
CLEMONS, GARY 1Q-002896 1 53.46 4160********7926 055526 03/15/13
CLYDE, ROBY 1Q-004273 1 70.20 4465********0575 015974 03/15/13
COLSON, ANDREA 1Q-004500 1 64.80 4414********0689 045219 03/15/13
CORDERO, SAM 1Q-004145 1 32.40 4425********9939 031518 03/15/13
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 055525 03/15/13
COURTNEY, SAMANTHA 1Q-004305 1 59.40 4426********3732 366151 03/15/13
COX, CANDEE 1Q-004233 1 42.12 4160********9609 055523 03/15/13
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 05853C 03/15/13
DALY, JIM 1Q-002631 1 29.70 5178********0992 05814P 03/15/13
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 055588 03/15/13
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 019082 03/15/13
DEJONG, LINDSEY 1Q-001822 1 32.40 4147********8160 055555 03/15/13
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 379962 03/15/13
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 505155 03/15/13
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 59.40 4409********4822 001039 03/15/13
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 006232 03/15/13
EDWARDS-HOFF, MICHAEL 1Q-004208 1 71.28 4264********5267 055503 03/15/13
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 055506 03/15/13
ELSNER, MARISA 1Q-004119 1 35.64 4366********4531 007430 03/15/13
ESMALE, AMBER 1Q-004293 1 35.64 4366********7230 020036 03/15/13
ESPINOZA, ALBERTO 1Q-004350 1 35.64 4160********1113 055525 03/15/13
FALING, HAROLD 1Q-002276 1 35.64 4425********1050 031540 03/15/13
FALING, VAL 1Q-002938 1 35.64 4425********7858 031516 03/15/13
FUENTES, SERGIO 1Q-004090 1 35.64 4342********6090 379964 03/15/13
GAER, JEANNIE 1Q-002013 1 35.64 4217********5302 035525 03/15/13
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 05853B 03/15/13
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 122227 03/15/13
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 055551 03/15/13
HAINES, DARREL 1Q-004347 1 35.64 4342********4929 379963 03/15/13
HAMEL, KAREN 1Q-004219 1 84.24 4465********1181 015963 03/15/13
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 032297 03/15/13
HANSON, JODY 1Q-004376 1 35.10 4425********0256 031535 03/15/13
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 127385 03/15/13
HARTLESS, DAVID 1Q-004388 1 35.64 4425********7782 031520 03/15/13
HAZLETT, HEATHER 1Q-001285 1 35.64 4492********4157 397083 03/15/13
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********8206 055524 03/15/13
HENEBRY, TIM 1Q-000020 1 64.80 4147********0746 505155 03/15/13
HENNINGER, DERRICK 1Q-002639 1 42.12 4366********8407 023114 03/15/13
HIGGINBOTHAM, DAN 1Q-002772 1 72.09 5403********0472 055523 03/15/13
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 507783 03/15/13
HINCKLE, KEVIN 1Q-004159 1 35.64 4425********2562 031529 03/15/13
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 035525 03/15/13
HOLLAR, BRET 1Q-002929 1 70.20 4798********4915 505155 03/15/13
HOLMGREN, DOUG 1Q-004172 1 29.16 4235********3059 001077 03/15/13
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 05844B 03/15/13
INN, COMFORT 1Q-11111 1 43.20 4147********8997 055506 03/15/13
ISAM, DIANE 1Q-004132 1 32.40 5287********6019 065506 03/15/13
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 055506 03/15/13
JOHNSON, JAKE 1Q-004318 1 35.64 4147********6255 055501 03/15/13
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 404536 03/15/13
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 017802 03/15/13
JOHNSON, WILLIE 1Q-002994 1 59.40 4342********8446 254570 03/15/13
JONES, PAUL 1Q-004368 1 180.36 4300********6368 015953 03/15/13
KELLER, SHARON 1Q-004283 1 35.64 4147********3620 055550 03/15/13
KING, ANN 1Q-001572 1 35.64 4388********0771 05734D 03/15/13
KISER, JENNA 1Q-000744 1 35.64 4342********1185 379951 03/15/13
KOEPPEL, DUSTIN 1Q-004227 1 42.12 4271********4450 086138 03/15/13
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 007434 03/15/13
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 463620 03/15/13
LANGE, ANDREW 1Q-004253 1 42.12 5403********4402 055527 03/15/13
LAUER, SHELLY 1Q-004246 1 86.40 4492********6697 397086 03/15/13
LAYTON, MARTIN 1Q-004291 1 32.08 6011********4062 01569R 03/15/13
LEDNUM, ALYSSA 1Q-002797 1 59.40 4160********3605 055523 03/15/13
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 505155 03/15/13
LEITHEAD, JUSTIN 1Q-004315 1 35.64 4160********9122 055523 03/15/13
LEONARD, ALEX 1Q-004284 1 42.12 5371********4745 055506 03/15/13
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 031506 03/15/13
LONGANECKER, ELLIOTT 1Q-002898 1 35.64 4425********6552 031559 03/15/13
LORD, STEPHEN 1Q-004142 1 32.40 4452********3229 035504 03/15/13
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 125750 03/15/13
MARINE, MICHIELLE 1Q-004304 1 35.64 4366********2145 013899 03/15/13
MARINELLI, TODD 1Q-004491 1 43.20 4342********6553 358497 03/15/13
MARTONE, KRISTI 1Q-004290 1 35.64 5465********2288 H59155 03/15/13
MATHEWS, ESTELLE 1Q-004162 1 59.40 4147********4641 505155 03/15/13
MAULUPE, LANCE 1Q-004209 1 32.40 4342********4556 401793 03/15/13
MCDONALD, IAN 1Q-004333 1 29.52 4342********1073 506944 03/15/13
MEYER, WILLIAM 1Q-002767 1 35.64 4147********8779 055545 03/15/13
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 464737 03/15/13
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 015966 03/15/13
MORPER, MATT 1Q-004303 1 54.81 4313********2346 055555 03/15/13
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 065506 03/15/13
MUNSON, AARON 1Q-004345 1 35.64 4366********2171 019079 03/15/13
NAJERA, SOFIA 1Q-002668 1 35.64 4342********2827 339196 03/15/13
NELSON, KERRIE 1Q-001860 1 32.40 4492********0681 397088 03/15/13
NEWMAN, SHELBY 1Q-004202 1 35.64 4701********3482 145456 03/15/13
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 506945 03/15/13
NICHOLS, BLAKE 1Q-004015 1 59.40 4160********6420 055522 03/15/13
NIELSEN, TYRELL 1Q-004321 1 68.04 4266********0237 05820B 03/15/13
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 055553 03/15/13
OHGE, LISA 1Q-004055 1 48.33 4426********2818 165153 03/15/13
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 065506 03/15/13
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 152101 03/15/13
OVERSBY, BROOKE 1Q-004266 1 42.12 4425********5530 031529 03/15/13
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 055543 03/15/13
PATTILLO, PAIGE 1Q-004286 1 32.40 5401********0318 05739B 03/15/13
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 05776C 03/15/13
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 156419 03/15/13
PFEIFER, MARLENE 1Q-002725 1 102.60 4147********3314 055534 03/15/13
POE, DAVID 1Q-129XYZ 1 35.64 5371********9853 045506 03/15/13
POESCHL, JAKE 1Q-004235 1 42.12 4701********1195 165057 03/15/13
POYER, BRADEY 1Q-004039 1 35.64 4160********2392 055523 03/15/13
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 015968 03/15/13
PRUDZYNSKI, LINDSAY 1Q-004140 1 50.76 5524********3217 05813P 03/15/13
RAAP, JEFFREY 1Q-004175 1 35.64 4147********2233 055545 03/15/13
RANKIN, JON 1Q-000003 1 32.08 4147********3478 055507 03/15/13
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 031525 03/15/13
REID, STEFFANI 1Q-004380 1 29.70 4465********9082 015269 03/15/13
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 115555 03/15/13
RICHARDSON, WADE 1Q-004144 1 35.64 4901********6424 032293 03/15/13
RIGGIN, STEFANIE 1Q-002765 1 29.70 4342********5582 404542 03/15/13
RIOS, JOSE 1Q-000822 1 42.12 4160********6669 055522 03/15/13
RIOS, MARGARITA 1Q-004295 1 35.64 4037********0591 505155 03/15/13
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 055506 03/15/13
ROBERTS, STEWART 1Q-004007 1 32.40 4000********0356 101725 03/15/13
ROBINSON, JARRID 1Q-004374 1 42.12 4366********5041 006229 03/15/13
RODRIGUEZ, DAVID 1Q-004343 1 59.40 5371********9837 055506 03/15/13
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 05809C 03/15/13
ROGERS, TOM 1Q-002008 1 35.64 4021********9810 009887 03/15/13
ROSE, JUDI 1Q-002866 1 35.64 5192********7446 057500 03/15/13
SAND, KATHY 1Q-001019 1 75.60 4147********4462 055550 03/15/13
SANDOOK, KYLE 1Q-002903 1 35.64 4888********1561 055550 03/15/13
SATTLER, CHRIS 1Q-004328 1 35.64 4701********5734 165354 03/15/13
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 065506 03/15/13
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 055599 03/15/13
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 055527 03/15/13
SHARON, REBECCA 1Q-002951 1 35.64 4492********7406 397087 03/15/13
SHUEY, TAMMY 1Q-004131 1 75.60 4366********7658 019078 03/15/13
SIMMONS, TIMOTHY 1Q-004245 1 29.70 4342********7658 254569 03/15/13
SIMPSON, BRITTAINY 1Q-004310 1 35.64 4492********8629 397085 03/15/13
SINCLAIR, DREW 1Q-002647 1 32.40 4147********2210 05776C 03/15/13
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 055522 03/15/13
SORENSEN, ERIC 1Q-004180 1 16.20 4425********1123 031545 03/15/13
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 397082 03/15/13
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 505155 03/15/13
STONE, TODD 1Q-004141 1 32.40 4247********0266 055527 03/15/13
SUAREZ, JOHN 1Q-004268 1 59.40 4366********4338 015919 03/15/13
SULLIVAN, KEVIN 1Q-002980 1 59.40 4692********5845 505155 03/15/13
SURBER, TIM 1Q-002638 1 35.64 4147********6188 055553 03/15/13
SWEM, KIP 1Q-002671 1 89.27 4366********6394 006230 03/15/13
TANNEBERG, HILARY 1Q-004325 1 66.96 4037********9800 505155 03/15/13
TATE, CASEY 1Q-004205 1 55.28 4767********9975 055520 03/15/13
TEASLY, HOWARD 1Q-004251 1 35.64 4300********3451 015355 03/15/13
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 527686 03/15/13
THAYER, SADIE 1Q-004260 1 35.64 4160********1443 055522 03/15/13
THEISEN, DOUGLAS 1Q-004096 1 42.12 4744********9518 175055 03/15/13
THIEL, CHASE 1Q-004187 1 37.80 4147********7042 05751C 03/15/13
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 055545 03/15/13
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 128957 03/15/13
TIPTON, HEATH 1Q-004230 1 61.56 4435********2962 612284 03/15/13
TODD, DEREK 1Q-004147 1 42.12 4701********5280 185052 03/15/13
TOSCH, NADIA 1Q-004276 1 59.40 4701********7615 115754 03/15/13
TRUVER, CITRINA 1Q-002733 1 35.64 4342********9716 404545 03/15/13
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 055562 03/15/13
URION, JULIE 1Q-002694 1 35.64 4701********0176 195053 03/15/13
VENTRE, JEFFREY 1Q-004169 1 59.40 5371********4533 035506 03/15/13
VILLARMA, MICHAEL 1Q-004337 1 70.20 4342********9548 464747 03/15/13
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 05797C 03/15/13
VOSHAL, JOSH 1Q-004120 1 46.44 4160********3901 055525 03/15/13
VRAVES, ERIC 1Q-000492 1 32.40 4147********1850 055596 03/15/13
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 05719A 03/15/13
WAGNER, BENJAMIN 1Q-004363 1 35.64 4494********6012 156418 03/15/13
WALKER, CHEYENNE 1Q-004116 1 35.64 4901********9180 007432 03/15/13
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 401795 03/15/13
WARD, KRISTEN 1Q-004237 1 59.40 5371********6013 055506 03/15/13
WEBER, ROB 1Q-000027 1 35.64 5582********8198 05803S 03/15/13
WEIDENBACH, JOETTA 1Q-002820 1 29.70 5403********1159 055523 03/15/13
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 125853 03/15/13
WHITFIELD, DARCIE 1Q-004262 1 48.33 4342********2993 337226 03/15/13
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 016190 03/15/13
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 005308 03/15/13
WINTER, TOM 1Q-002964 1 35.64 4465********7642 015948 03/15/13
WINTERS, ZACH 1Q-004150 1 72.63 4701********1858 185857 03/15/13
WITRON, OSCAR 1Q-004225 1 32.40 4718********4411 505155 03/15/13
WOLFE, COLIN 1Q-004377 1 35.10 4731********8432 055523 03/15/13
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 017288 03/15/13
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 446041 03/15/13
WYMAN, LORI 1Q-002457 1 41.04 4342********8232 404541 03/15/13
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 055524 03/15/13
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 05762C 03/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 142.56
33 MasterCard 1610.23
188 Visa 8146.39
2 Discover 61.78
0 Other 0.00
     
    9960.96