04/15/2013
08:00:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, KEITH 1Q-002791 1 40.77 5371********8157 011607 04/15/13
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 001795 04/15/13
ALLENBAUGH, WILLIAM 1Q-004332 1 32.40 4160********6689 061612 04/15/13
ANDERSON, LARRY 1Q-004011 1 57.24 4465********0462 015753 04/15/13
ATHERTON, JOHN 1Q-002591 1 30.00 4719********6491 605161 04/15/13
AVITTS, ELLEN 1Q-004379 1 35.64 5121********9195 01515B 04/15/13
BAILEY, KARRA 1Q-004027 1 32.40 4342********7240 810973 04/15/13
BAKER, JIM 1Q-004289 1 32.08 5332********9353 P1CC8K 04/15/13
BARE, RUTH 1Q-002086 1 35.64 4841********2711 022578 04/15/13
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 001798 04/15/13
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 061612 04/15/13
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 001810 04/15/13
BARTON, MARILYN 1Q-002764 1 29.70 4127********6604 001008 04/15/13
BASKIN, GARY 1Q-004373 1 35.64 4342********1973 810971 04/15/13
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 605161 04/15/13
BEARDSLEY, TIFFANY 1Q-004323 1 32.40 4412********2321 464885 04/15/13
BECK, ANDREA 1Q-002899 1 36.18 4366********7276 001787 04/15/13
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 022578 04/15/13
BELDEN, JACOB 1Q-004302 1 35.64 4342********4902 811783 04/15/13
BELFORD, JOHN 1Q-002699 1 59.40 4366********0078 012744 04/15/13
BENNETT, PHILLIP 1Q-004143 1 35.64 4200********2671 085465 04/15/13
BERMAN, GREG 1Q-002471 1 75.60 5480********0950 061611 04/15/13
BINDER, CHARLIE 1Q-001895 1 32.08 4147********7079 015665 04/15/13
BINTLIFF, JEFF 1Q-001443 1 59.40 4147********5914 015658 04/15/13
BIRDSONG, THEO 1Q-004254 1 59.40 4160********7802 061612 04/15/13
BIRGER, MICAIAH 1Q-004370 1 35.64 4492********7058 615461 04/15/13
BLANCHARD, BOB 1Q-002869 1 38.88 5490********2785 01570B 04/15/13
BLINKMAN, CHRIS 1Q-002291 1 34.02 4147********1799 605161 04/15/13
BLUME, ANDREA 1Q-004359 1 32.40 4701********1713 121169 04/15/13
BOND, JAMES 1Q-002888 1 35.64 4425********3210 041514 04/15/13
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 015633 04/15/13
BRADFORD, MEGHAN 1Q-000036 1 59.40 4160********7958 061612 04/15/13
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 015647 04/15/13
BRANDT, MARSHA 1Q-004022 1 29.70 6011********7993 01588R 04/15/13
BRIDENBACK, TOM 1Q-004115 1 35.64 5371********6378 031607 04/15/13
BROWN, CHERYL 1Q-002000 1 53.19 4366********9797 012739 04/15/13
BROWNE, DANIEL 1Q-002565 1 35.64 4147********3647 015620 04/15/13
BRUNE, AARON 1Q-002380 1 35.64 4323********4716 713139 04/15/13
BRUNSON, BETH 1Q-002822 1 59.40 4754********0492 041508 04/15/13
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 615462 04/15/13
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 555944 04/15/13
CAMPBELL, ERIC 1Q-001777 1 78.84 4663********6657 001846 04/15/13
CAMPBELL, ROBERT 1Q-002870 1 35.64 4264********2613 015656 04/15/13
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 555945 04/15/13
CARLSON, RYAN 1Q-002754 1 42.12 5371********1805 011607 04/15/13
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 041307 04/15/13
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 605161 04/15/13
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 854684 04/15/13
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 002898 04/15/13
CHARLTON, TEDDY 1Q-004244 1 35.64 4147********1980 08374C 04/15/13
CLEMONS, GARY 1Q-002896 1 53.46 4160********7926 061613 04/15/13
COLSON, ANDREA 1Q-004500 1 64.80 4414********0689 031436 04/15/13
CORDERO, SAM 1Q-004145 1 32.40 4425********9939 041521 04/15/13
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 061613 04/15/13
CORTESI, ELANA 1Q-004414 1 35.64 4366********4901 012740 04/15/13
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 591984 04/15/13
COX, CANDEE 1Q-004233 1 42.12 4160********9609 061611 04/15/13
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 08361D 04/15/13
DALY, JIM 1Q-002631 1 29.70 5178********0992 08351P 04/15/13
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 015689 04/15/13
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 012738 04/15/13
DEJONG, LINDSEY 1Q-001822 1 34.40 4147********8160 015604 04/15/13
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 633700 04/15/13
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 605161 04/15/13
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 59.40 4409********4822 001064 04/15/13
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 012737 04/15/13
EDWARDS-HOFF, MICHAEL 1Q-004208 1 35.64 4264********5267 015654 04/15/13
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 031607 04/15/13
ELSNER, MARISA 1Q-004119 1 35.64 4366********4531 001792 04/15/13
ESMALE, AMBER 1Q-004293 1 35.64 4366********7230 001801 04/15/13
ESPINOZA, ALBERTO 1Q-004350 1 35.64 4160********1113 061612 04/15/13
FALING, HAROLD 1Q-002276 1 35.64 4425********1050 041532 04/15/13
FALING, VAL 1Q-002938 1 35.64 4425********7858 041515 04/15/13
FUENTES, SERGIO 1Q-004090 1 35.64 4342********6090 853301 04/15/13
GAER, JEANNIE 1Q-002013 1 35.64 4217********5302 041612 04/15/13
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 08375B 04/15/13
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 184229 04/15/13
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 015642 04/15/13
GROVE, JAMES 1Q-004401 1 35.64 5465********6376 H65251 04/15/13
HAINES, DARREL 1Q-004347 1 35.64 4342********4929 896085 04/15/13
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 003915 04/15/13
HANSBERRY, JORDAN 1Q-004399 1 59.40 5491********3755 01515B 04/15/13
HANSON, JODY 1Q-004376 1 35.10 4425********0256 041537 04/15/13
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 122564 04/15/13
HARTLESS, DAVID 1Q-004388 1 35.64 4425********7782 041527 04/15/13
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********9922 061613 04/15/13
HAYES, LAUREN 1Q-004123 1 31.32 4901********3374 006117 04/15/13
HAZLETT, HEATHER 1Q-001285 1 35.64 4492********4157 615466 04/15/13
HEDRICK, STEVE 1Q-004419 1 35.64 4494********1221 001094 04/15/13
HEILMAN, JOE 1Q-004418 1 62.64 4366********7987 003913 04/15/13
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********8206 061612 04/15/13
HENEBRY, TIM 1Q-000020 1 64.80 4147********0746 605161 04/15/13
HERBERT, MIKE 1Q-004125 1 4.32 4492********3973 615465 04/15/13
HIGGINBOTHAM, DAN 1Q-002772 1 72.09 5403********0472 061611 04/15/13
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 809660 04/15/13
HINCKLE, KEVIN 1Q-004159 1 35.64 4425********2562 041547 04/15/13
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 041612 04/15/13
HOLLAR, BRET 1Q-002929 1 70.20 4798********4915 605161 04/15/13
HOLMGREN, DOUG 1Q-004172 1 29.16 4235********3059 001105 04/15/13
INN, COMFORT 1Q-11111 1 43.20 4147********8997 015662 04/15/13
ISAM, DIANE 1Q-004132 1 32.40 5287********6019 041607 04/15/13
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 031607 04/15/13
JOHNSON, JAKE 1Q-004318 1 35.64 4147********6255 015641 04/15/13
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 633715 04/15/13
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 021305 04/15/13
JOHNSON, WILLIE 1Q-002994 1 59.40 4342********8446 713129 04/15/13
JONES, PAUL 1Q-004368 1 42.12 4300********6368 015205 04/15/13
KELLER, SHARON 1Q-004283 1 35.64 4147********3620 015650 04/15/13
KELLOGG, JONATHON 1Q-004127 1 42.12 4409********6347 001118 04/15/13
KISER, JENNA 1Q-000744 1 35.64 4342********1185 854687 04/15/13
KVINSLAND, LEIF 1Q-004105 1 61.56 4366********7367 001816 04/15/13
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 633716 04/15/13
LANGE, ANDREW 1Q-004253 1 42.12 5403********4402 061611 04/15/13
LAUER, SHELLY 1Q-004246 1 66.96 4492********6697 615460 04/15/13
LAYTON, MARTIN 1Q-004291 1 32.08 6011********4062 01592R 04/15/13
LEDNUM, ALYSSA 1Q-002797 1 59.40 4160********3605 061611 04/15/13
LEE, ALEJANDRO 1Q-002256 1 59.40 4719********4324 605161 04/15/13
LEITHEAD, JUSTIN 1Q-004315 1 35.64 4160********9122 061612 04/15/13
LEONARD, ALEX 1Q-004284 1 55.89 5371********4745 011607 04/15/13
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 041513 04/15/13
LONBORG, SUSAN 1Q-002659 1 59.40 4425********0557 041511 04/15/13
LORD, STEPHEN 1Q-004142 1 32.40 4452********3229 041549 04/15/13
LUNDGREN, MARK 1Q-004393 1 59.40 4425********8428 041592 04/15/13
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 121860 04/15/13
MARINE, MICHIELLE 1Q-004304 1 35.64 4366********2145 001814 04/15/13
MATHEWS, ESTELLE 1Q-004162 1 59.40 4147********4641 605161 04/15/13
MAULUPE, LANCE 1Q-004209 1 32.40 4342********4556 713141 04/15/13
MCDONALD, IAN 1Q-004333 1 32.76 4342********1073 713123 04/15/13
MEYER, WILLIAM 1Q-002767 1 35.64 4147********8779 015674 04/15/13
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 853304 04/15/13
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 015209 04/15/13
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 021607 04/15/13
NAJERA, SOFIA 1Q-002668 1 149.04 4342********2827 633714 04/15/13
NELSON, KERRIE 1Q-001860 1 33.40 4492********0681 615468 04/15/13
NEWMAN, SHELBY 1Q-004202 1 35.64 4701********3482 181861 04/15/13
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 713128 04/15/13
NIELSEN, TYRELL 1Q-004321 1 54.54 4266********0237 08434B 04/15/13
NOLLAN, MICHAEL 1Q-001016 1 35.64 4425********8797 041562 04/15/13
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 015642 04/15/13
OHGE, LISA 1Q-004055 1 48.33 4426********2818 141164 04/15/13
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 031607 04/15/13
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 105374 04/15/13
OVERSBY, BROOKE 1Q-004266 1 35.64 4425********5530 041521 04/15/13
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 015611 04/15/13
PATTILLO, PAIGE 1Q-004286 1 32.40 5401********0318 08348B 04/15/13
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 08390C 04/15/13
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 783458 04/15/13
PFEIFER, MARLENE 1Q-002725 1 152.28 4147********3314 015649 04/15/13
POE, DAVID 1Q-129XYZ 1 35.64 5371********9853 031607 04/15/13
POESCHL, JAKE 1Q-004235 1 42.12 4701********1195 181560 04/15/13
PORTER, LAURIE 1Q-004025 1 35.64 4037********8900 605161 04/15/13
POWELL, DAMON 1Q-004203 1 35.64 4366********7007 012743 04/15/13
POYER, BRADEY 1Q-004039 1 35.64 4160********2392 061613 04/15/13
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 015788 04/15/13
PRUDZYNSKI, LINDSAY 1Q-004140 1 53.73 5524********3217 08373P 04/15/13
RAAP, JEFFREY 1Q-004175 1 35.64 4147********2233 015657 04/15/13
RANKIN, JON 1Q-004404 1 32.08 4147********3478 015696 04/15/13
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 041534 04/15/13
REID, STEFFANI 1Q-004380 1 29.70 4465********9082 015762 04/15/13
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 111862 04/15/13
RICHARDSON, WADE 1Q-004144 1 35.64 4901********6424 003916 04/15/13
RIGGIN, STEFANIE 1Q-002765 1 29.70 4342********5582 853300 04/15/13
RIOS, JOSE 1Q-000822 1 42.12 4160********6669 061614 04/15/13
RIOS, MARGARITA 1Q-004295 1 35.64 4037********0591 605161 04/15/13
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 011607 04/15/13
ROBINSON, CODY 1Q-004228 1 35.64 5287********3502 555946 04/15/13
RODRIGUEZ, DAVID 1Q-004343 1 59.40 5371********9837 041607 04/15/13
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 08450C 04/15/13
ROGERS, TOM 1Q-002008 1 35.64 4021********9810 007134 04/15/13
ROSEBERRY, NICOLE 1Q-004402 1 59.40 4701********3209 111168 04/15/13
SAND, KATHY 1Q-001019 1 75.60 4147********4462 015612 04/15/13
SANDOOK, KYLE 1Q-002903 1 35.64 4888********1561 015636 04/15/13
SATTLER, CHRIS 1Q-004328 1 35.64 4701********5734 121461 04/15/13
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 031607 04/15/13
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 015682 04/15/13
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 015675 04/15/13
SHARON, REBECCA 1Q-002951 1 35.64 4492********7406 615467 04/15/13
SIMPSON, BRITTAINY 1Q-004310 1 35.64 4492********8629 615464 04/15/13
SINCLAIR, DREW 1Q-002647 1 32.40 4147********2210 08413C 04/15/13
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 015697 04/15/13
SPARKS, ZACK 1Q-002889 1 35.64 4425********8518 041508 04/15/13
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 615463 04/15/13
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 605161 04/15/13
STONE, MICHAEL 1Q-004395 1 35.64 4366********1515 001786 04/15/13
STONE, TODD 1Q-004141 1 32.40 4247********0266 061613 04/15/13
SUAREZ, JOHN 1Q-004268 1 59.40 4366********4338 001805 04/15/13
SULLIVAN, KEVIN 1Q-002980 1 59.40 4692********5845 605161 04/15/13
SURBER, TIM 1Q-002638 1 35.64 4147********6188 015685 04/15/13
SWEM, KIP 1Q-002671 1 36.62 4366********6394 001797 04/15/13
TANNEBERG, HILARY 1Q-004325 1 66.96 4037********9800 605161 04/15/13
TATE, CASEY 1Q-004205 1 35.64 4767********9975 061613 04/15/13
TEASLY, HOWARD 1Q-004251 1 35.64 4300********3451 015202 04/15/13
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 399773 04/15/13
THAYER, SADIE 1Q-004260 1 35.64 4160********1443 061612 04/15/13
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 015671 04/15/13
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 163398 04/15/13
TIPTON, HEATH 1Q-004230 1 152.55 4435********2962 517884 04/15/13
TODD, DEREK 1Q-004147 1 42.12 4701********5280 161367 04/15/13
TOSCH, NADIA 1Q-004276 1 59.40 4701********7615 131167 04/15/13
TRUVER, CITRINA 1Q-002733 1 35.64 4342********9716 811784 04/15/13
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 015693 04/15/13
URION, JULIE 1Q-002694 1 35.64 4701********0176 101761 04/15/13
VENTRE, JEFFREY 1Q-004169 1 59.40 5371********4533 041607 04/15/13
VILLARMA, MICHAEL 1Q-004337 1 70.20 4342********9548 782801 04/15/13
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 08387C 04/15/13
VOSHAL, JOSH 1Q-004120 1 42.12 4160********3901 061611 04/15/13
VRAVES, ERIC 1Q-000492 1 32.40 4147********1850 015605 04/15/13
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 08430A 04/15/13
WAGNER, BENJAMIN 1Q-004363 1 35.64 4494********6012 783457 04/15/13
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 713126 04/15/13
WARD, KRISTEN 1Q-004237 1 59.40 5371********6013 011607 04/15/13
WEBER, ROB 1Q-000027 1 35.64 5582********8198 08366S 04/15/13
WEIDENBACH, JOETTA 1Q-002820 1 29.70 5403********1159 061612 04/15/13
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 171067 04/15/13
WHITFIELD, DARCIE 1Q-004262 1 48.33 4342********2993 853294 04/15/13
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 003912 04/15/13
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 006116 04/15/13
WINTER, TOM 1Q-002964 1 35.64 4465********7642 015168 04/15/13
WINTERS, ZACH 1Q-004150 1 55.62 4701********1858 121369 04/15/13
WITRON, OSCAR 1Q-004225 1 32.40 4718********4411 605161 04/15/13
WOLFE, COLIN 1Q-004377 1 35.10 4731********8432 061611 04/15/13
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 605161 04/15/13
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 003917 04/15/13
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 713138 04/15/13
WYMAN, LORI 1Q-002457 1 35.64 4342********8232 782591 04/15/13
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 061612 04/15/13
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 08387C 04/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 142.56
34 MasterCard 1528.42
187 Visa 7972.61
2 Discover 61.78
0 Other 0.00
     
    9705.37