05/15/2013
06:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, KEITH 1Q-002791 1 35.64 5371********8157 025406 05/15/13
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 004814 05/15/13
ALLENBAUGH, WILLIAM 1Q-004332 1 32.40 4160********6689 055429 05/15/13
ANDERSON, LARRY 1Q-004011 1 35.64 4465********0462 015850 05/15/13
ATHERTON, JOHN 1Q-004432 1 30.00 4719********6491 505145 05/15/13
AVITTS, ELLEN 1Q-004379 1 35.64 5121********9195 01516B 05/15/13
BAKER, JIM 1Q-004289 1 32.08 5332********9353 Q9L4B3 05/15/13
BARE, RUTH 1Q-002086 1 35.64 4841********2711 021281 05/15/13
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 021197 05/15/13
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 055432 05/15/13
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 022107 05/15/13
BARTON, MARILYN 1Q-002764 1 29.70 4127********6604 001023 05/15/13
BASKIN, GARY 1Q-004373 1 35.64 4342********1973 167387 05/15/13
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 505145 05/15/13
BEARDSLEY, TIFFANY 1Q-004323 1 32.40 4412********2321 887762 05/15/13
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 005314 05/15/13
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 021280 05/15/13
BELDEN, JACOB 1Q-004302 1 35.64 4342********4902 125355 05/15/13
BELFORD, JOHN 1Q-002699 1 59.40 4366********0078 020260 05/15/13
BERMAN, GREG 1Q-002471 1 75.60 5480********0950 055431 05/15/13
BINDER, CHARLIE 1Q-001895 1 32.08 4147********7079 055490 05/15/13
BINTLIFF, JEFF 1Q-001443 1 59.40 4147********5914 055463 05/15/13
BIRDSONG, THEO 1Q-004254 1 59.40 4160********7802 055433 05/15/13
BLANCHARD, BOB 1Q-002869 1 38.88 5490********2785 01544B 05/15/13
BLUME, ANDREA 1Q-004359 1 32.40 4701********1713 175347 05/15/13
BOND, JAMES 1Q-002888 1 35.64 4425********3210 051514 05/15/13
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 055418 05/15/13
BRADFORD, MEGHAN 1Q-000036 1 62.64 4160********7958 055432 05/15/13
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 055430 05/15/13
BRANDT, MARSHA 1Q-004022 1 18.90 6011********7993 01569R 05/15/13
BRIDENBACK, TOM 1Q-004115 1 35.64 5371********6378 015406 05/15/13
BROWN, CHERYL 1Q-002000 1 48.33 4366********9797 015920 05/15/13
BROWNE, DANIEL 1Q-002565 1 35.64 4147********3647 055419 05/15/13
BRUNE, AARON 1Q-002380 1 57.78 4323********4716 323941 05/15/13
BRUNSON, BETH 1Q-002822 1 59.40 4754********0492 051513 05/15/13
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 829632 05/15/13
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 652984 05/15/13
CAMPBELL, ERIC 1Q-001777 1 38.88 4663********6657 007611 05/15/13
CAMPBELL, ROBERT 1Q-004465 1 35.64 4264********2613 055485 05/15/13
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 652981 05/15/13
CARLSON, RYAN 1Q-002754 1 42.12 5371********1805 025406 05/15/13
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 035424 05/15/13
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 200974 05/15/13
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 012246 05/15/13
CASTILLO, MIGUEL 1Q-004424 1 59.40 5575********1742 015406 05/15/13
CHARLTON, TEDDY 1Q-004244 1 35.64 4147********1980 02953C 05/15/13
CORDERO, SAM 1Q-004145 1 32.40 4425********9939 051510 05/15/13
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 055431 05/15/13
CORTESI, ELANA 1Q-004414 1 39.96 4366********4901 004813 05/15/13
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 017992 05/15/13
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 02991D 05/15/13
DALY, JIM 1Q-002631 1 29.70 5178********0992 02996P 05/15/13
DAVIS, CINDY 1Q-004448 1 105.84 4154********5558 086236 05/15/13
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 055458 05/15/13
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 010960 05/15/13
DAY, DOREEN 1Q-004026 1 20.64 5524********9075 03044Z 05/15/13
DEFA, CARSON 1Q-002165 1 42.12 4147********8868 02981C 05/15/13
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 241017 05/15/13
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 505145 05/15/13
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 59.40 4409********4822 001078 05/15/13
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 024119 05/15/13
EDWARDS-HOFF, MICHAEL 1Q-004208 1 35.64 4264********5267 055434 05/15/13
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 005406 05/15/13
ESMALE, AMBER 1Q-004293 1 35.64 4366********7230 030884 05/15/13
ESPINOZA, ALBERTO 1Q-004350 1 35.64 4160********1113 055431 05/15/13
FALING, HAROLD 1Q-002276 1 35.64 4425********1050 051529 05/15/13
FALING, VAL 1Q-002938 1 35.64 4425********7858 051527 05/15/13
FOWLER, JUSTIN 1Q-004434 1 55.92 4465********6863 015802 05/15/13
FUENTES, SERGIO 1Q-004090 1 35.64 4342********6090 095814 05/15/13
GAER, JEANNIE 1Q-002013 1 35.64 4217********5302 035432 05/15/13
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 03017B 05/15/13
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 106490 05/15/13
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 055427 05/15/13
HAINES, DARREL 1Q-004347 1 35.64 4342********4929 017989 05/15/13
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 025879 05/15/13
HANSBERRY, JORDAN 1Q-004399 1 59.40 5491********3755 01542B 05/15/13
HANSON, JODY 1Q-004376 1 35.10 4425********0256 051548 05/15/13
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 105991 05/15/13
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********9922 055430 05/15/13
HAYES, LAUREN 1Q-004123 1 31.32 4901********3374 007945 05/15/13
HAZLETT, HEATHER 1Q-001285 1 35.64 4492********4157 829631 05/15/13
HEDRICK, STEVE 1Q-004419 1 35.64 4494********1221 001106 05/15/13
HEILMAN, JOE 1Q-004418 1 35.64 4366********7987 021283 05/15/13
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********8206 055431 05/15/13
HENEBRY, TIM 1Q-000020 1 64.80 4147********0746 505145 05/15/13
HENNINGER, DERRICK 1Q-002639 1 59.40 4366********8407 029583 05/15/13
HIGGINBOTHAM, DAN 1Q-002772 1 76.14 5403********0472 055433 05/15/13
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 095811 05/15/13
HINCKLE, KEVIN 1Q-004159 1 35.64 4425********2562 051547 05/15/13
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 035431 05/15/13
HOLLAR, BRET 1Q-002929 1 70.20 4798********4915 505145 05/15/13
HOLMGREN, DOUG 1Q-004172 1 29.16 4235********3059 001117 05/15/13
INN, COMFORT 1Q-11111 1 43.20 4147********8997 055416 05/15/13
ISAM, DIANE 1Q-004132 1 32.40 5287********6019 025406 05/15/13
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 005406 05/15/13
JOHNSON, JAKE 1Q-004318 1 35.64 4147********6255 055478 05/15/13
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 978844 05/15/13
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 029254 05/15/13
JOHNSON, WILLIE 1Q-002994 1 59.40 4342********8446 241020 05/15/13
JONES, PAUL 1Q-004368 1 42.12 4300********6368 015813 05/15/13
KELLER, SHARON 1Q-004283 1 35.64 4147********3620 055431 05/15/13
KELLOGG, JONATHON 1Q-004127 1 42.12 4409********6347 001130 05/15/13
KISER, JENNA 1Q-000744 1 35.64 4342********1185 978845 05/15/13
KRUMMINS, KAIRA 1Q-004428 1 35.64 4366********2271 012243 05/15/13
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 029252 05/15/13
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 242276 05/15/13
LANGE, ANDREW 1Q-004253 1 42.12 5403********4402 055432 05/15/13
LAUER, SHELLY 1Q-004246 1 66.96 4492********6697 829637 05/15/13
LAYTON, MARTIN 1Q-004291 1 32.08 6011********4062 01515R 05/15/13
LEDNUM, ALYSSA 1Q-002797 1 59.40 4160********3605 055430 05/15/13
LEE, ALEJANDRO 1Q-002256 1 59.40 4719********4324 505145 05/15/13
LEITHEAD, JUSTIN 1Q-004315 1 37.26 4160********9122 055431 05/15/13
LEONARD, ALEX 1Q-004284 1 48.06 5371********4745 005406 05/15/13
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 051510 05/15/13
LONBORG, SUSAN 1Q-002659 1 59.40 4425********0557 051513 05/15/13
LORD, STEPHEN 1Q-004142 1 32.40 4452********3229 035406 05/15/13
LUNDGREN, MARK 1Q-004393 1 59.40 4425********8428 051509 05/15/13
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 115347 05/15/13
MARINE, MICHIELLE 1Q-004304 1 35.64 4366********2145 023527 05/15/13
MATHEWS, ESTELLE 1Q-004162 1 59.40 4147********4641 505145 05/15/13
MAULUPE, LANCE 1Q-004209 1 49.68 4342********4556 241726 05/15/13
MCDONALD, IAN 1Q-004333 1 25.20 4342********1073 096838 05/15/13
METTIE, BREANNE 1Q-004421 1 35.64 4366********2316 021199 05/15/13
MEYER, WILLIAM 1Q-002767 1 35.64 4147********8779 055421 05/15/13
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 978958 05/15/13
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 015442 05/15/13
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 005406 05/15/13
MUNSON, AARON 1Q-004345 1 35.64 4366********2171 010070 05/15/13
NAJERA, SOFIA 1Q-002668 1 39.69 4342********2827 061053 05/15/13
NELSON, KERRIE 1Q-001860 1 32.40 4492********0681 829636 05/15/13
NEWMAN, SHELBY 1Q-004202 1 35.64 4701********3482 195141 05/15/13
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 135894 05/15/13
NOLLAN, MICHAEL 1Q-001016 1 35.64 4425********8797 051538 05/15/13
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 055452 05/15/13
NYBO, PAIGE 1Q-004423 1 42.12 4425********1123 051549 05/15/13
OHGE, LISA 1Q-004055 1 48.33 4426********2818 175446 05/15/13
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 025406 05/15/13
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 107436 05/15/13
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 055430 05/15/13
PATTILLO, PAIGE 1Q-004286 1 32.40 5401********0318 02906B 05/15/13
PAUL, BRANTLEY 1Q-001758 1 16.20 4147********3903 03005C 05/15/13
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 392044 05/15/13
PFEIFER, MARLENE 1Q-002725 1 102.60 4147********3314 055458 05/15/13
POESCHL, JAKE 1Q-004235 1 42.12 4701********1195 125546 05/15/13
POWELL, DAMON 1Q-004203 1 35.64 4366********7007 011155 05/15/13
POYER, BRADEY 1Q-004039 1 35.64 4160********2392 055431 05/15/13
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 015409 05/15/13
PRUDZYNSKI, LINDSAY 1Q-004140 1 37.80 5524********3217 02909P 05/15/13
RAAP, JEFFREY 1Q-004175 1 14.04 4147********2233 055434 05/15/13
RANKIN, JON 1Q-004404 1 32.08 4147********3478 055453 05/15/13
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 051540 05/15/13
REID, STEFFANI 1Q-004380 1 29.70 4465********9082 015848 05/15/13
REMIEN, MATT 1Q-002047 1 61.38 5129********1982 115944 05/15/13
RICHARDSON, WADE 1Q-004144 1 55.89 4901********6424 009739 05/15/13
RIGGIN, STEFANIE 1Q-002765 1 29.70 4342********5582 060899 05/15/13
RIOS, JOSE 1Q-000822 1 42.12 4160********6669 055432 05/15/13
RIOS, MARGARITA 1Q-004295 1 35.64 4037********0591 505145 05/15/13
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 005406 05/15/13
ROBINSON, CODY 1Q-004228 1 35.64 5287********3502 652985 05/15/13
ROBINSON, JARRID 1Q-004374 1 42.12 4366********5041 027508 05/15/13
RODRIGUEZ, DAVID 1Q-004343 1 59.40 5371********9837 005406 05/15/13
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 03016C 05/15/13
ROGERS, TOM 1Q-002008 1 35.64 4021********9810 005123 05/15/13
ROSEBERRY, NICOLE 1Q-004402 1 59.40 4701********3209 155344 05/15/13
SAND, KATHY 1Q-001019 1 75.60 4147********4462 055471 05/15/13
SATTLER, CHRIS 1Q-004328 1 35.64 4701********5734 155444 05/15/13
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 005406 05/15/13
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 055489 05/15/13
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 055432 05/15/13
SHARON, REBECCA 1Q-002951 1 35.64 4492********7406 829633 05/15/13
SHUEY, TAMMY 1Q-004131 1 75.60 4366********7658 010222 05/15/13
SIMMONS, TIMOTHY 1Q-004245 1 29.70 4342********7658 125351 05/15/13
SIMPSON, BRITTAINY 1Q-004310 1 35.64 4492********8629 829634 05/15/13
SINCLAIR, DREW 1Q-002647 1 32.40 4147********2210 02974C 05/15/13
SLOPPY, SEAN 1Q-004224 1 32.40 4342********0145 323943 05/15/13
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 055431 05/15/13
SPARKS, ZACK 1Q-002889 1 35.64 4425********8518 051516 05/15/13
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 829635 05/15/13
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 505145 05/15/13
STONE, TODD 1Q-004141 1 32.40 4247********0266 055432 05/15/13
SUAREZ, JOHN 1Q-004268 1 59.40 4366********4338 020259 05/15/13
SULLIVAN, KEVIN 1Q-002980 1 59.40 4692********5845 505145 05/15/13
SURBER, TIM 1Q-002638 1 35.64 4147********6188 055425 05/15/13
SWEM, KIP 1Q-002671 1 60.65 4366********6394 022188 05/15/13
TANNEBERG, HILARY 1Q-004325 1 66.96 4037********9800 505145 05/15/13
TATE, CASEY 1Q-004205 1 35.64 4767********9975 055428 05/15/13
TEASLY, HOWARD 1Q-004251 1 35.64 4300********3451 015780 05/15/13
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 757072 05/15/13
THAYER, SADIE 1Q-004260 1 35.64 4160********1443 055430 05/15/13
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 055444 05/15/13
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 180512 05/15/13
TIPTON, HEATH 1Q-004230 1 106.11 4435********2962 392815 05/15/13
TODD, DEREK 1Q-004147 1 42.12 4701********5280 195543 05/15/13
TOSCH, NADIA 1Q-004276 1 59.40 4701********7615 165846 05/15/13
TRUVER, CITRINA 1Q-002733 1 35.64 4342********9716 285832 05/15/13
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 055443 05/15/13
URION, JULIE 1Q-002694 1 35.64 4701********0176 175741 05/15/13
VENTRE, JEFFREY 1Q-004169 1 59.40 5371********4533 005406 05/15/13
VILLARMA, MICHAEL 1Q-004337 1 70.20 4342********9548 978843 05/15/13
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 02974C 05/15/13
VOSHAL, JOSH 1Q-004120 1 42.12 4160********3901 055431 05/15/13
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 02913A 05/15/13
WAGNER, BENJAMIN 1Q-004363 1 35.64 4494********6012 392043 05/15/13
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 241018 05/15/13
WALKER, RUSSELL 1Q-004024 1 59.40 4701********1732 145742 05/15/13
WARD, KRISTEN 1Q-004237 1 48.60 5371********6013 095406 05/15/13
WEBER, ROB 1Q-000027 1 35.64 5582********8198 03005S 05/15/13
WEIDENBACH, JOETTA 1Q-002820 1 29.70 5403********1159 055430 05/15/13
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 115047 05/15/13
WHITFIELD, DARCIE 1Q-004262 1 48.33 4342********2993 175829 05/15/13
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 010221 05/15/13
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 004996 05/15/13
WINTER, TOM 1Q-002964 1 35.64 4465********7642 015378 05/15/13
WINTERS, ZACH 1Q-004150 1 90.72 4701********1858 185847 05/15/13
WITRON, OSCAR 1Q-004225 1 32.40 4718********4411 505145 05/15/13
WOLFE, COLIN 1Q-004377 1 35.10 4731********8432 055433 05/15/13
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 505145 05/15/13
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 029582 05/15/13
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 136211 05/15/13
WYMAN, LORI 1Q-002457 1 35.64 4342********8232 242280 05/15/13
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 055432 05/15/13
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 02962C 05/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 142.56
34 MasterCard 1527.28
182 Visa 7723.94
2 Discover 50.98
0 Other 0.00
     
    9444.76