06/17/2013
08:58:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, KEITH 1Q-002791 1 35.64 5371********8157 023309 06/17/13
ALEXANDROU, AMY 1Q-004470 1 35.64 4160********4384 083355 06/17/13
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 003615 06/17/13
ALLENBAUGH, WILLIAM 1Q-004332 1 32.40 4160********6689 083354 06/17/13
ANDERSON, LARRY 1Q-004011 1 35.64 4465********0462 017187 06/17/13
ATHERTON, JOHN 1Q-004432 1 30.00 4719********6491 807133 06/17/13
AVITTS, ELLEN 1Q-004379 1 35.64 5121********9195 01743B 06/17/13
BAKER, JIM 1Q-004289 1 32.08 5332********9353 B25ZME 06/17/13
BARE, RUTH 1Q-002086 1 35.64 4841********2711 030845 06/17/13
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 017270 06/17/13
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 083355 06/17/13
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 003149 06/17/13
BASKIN, GARY 1Q-004373 1 35.64 4342********1973 203814 06/17/13
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 807133 06/17/13
BEARDSLEY, TIFFANY 1Q-004323 1 32.40 4412********2321 148343 06/17/13
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 009833 06/17/13
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 030844 06/17/13
BELDEN, JACOB 1Q-004302 1 35.64 4342********4902 815549 06/17/13
BENNETT, PHILLIP 1Q-004143 1 35.64 4200********2671 002599 06/17/13
BERMAN, GREG 1Q-002471 1 75.60 5480********0950 083352 06/17/13
BINDER, CHARLIE 1Q-001895 1 32.08 4147********7079 035390 06/17/13
BINTLIFF, JEFF 1Q-001443 1 68.04 4147********5914 035356 06/17/13
BIRDSONG, THEO 1Q-004254 1 59.40 4160********7802 083354 06/17/13
BIRGER, MICAIAH 1Q-004370 1 75.60 4492********7058 064611 06/17/13
BLANCHARD, BOB 1Q-002869 1 38.88 5490********2785 01721B 06/17/13
BLINKMAN, CHRIS 1Q-002291 1 12.96 4147********1799 807133 06/17/13
BLUME, ANDREA 1Q-004359 1 32.40 4701********1713 183330 06/17/13
BOND, JAMES 1Q-002888 1 16.20 4425********3210 061731 06/17/13
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 035329 06/17/13
BRADFORD, MEGHAN 1Q-000036 1 59.40 4160********7958 083355 06/17/13
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 035319 06/17/13
BRANDT, MARSHA 1Q-004022 1 18.90 6011********7993 01717R 06/17/13
BRIDENBACK, TOM 1Q-004115 1 35.64 5371********6378 043309 06/17/13
BROWN, CHERYL 1Q-002000 1 52.65 4366********9797 027870 06/17/13
BRUNE, AARON 1Q-002380 1 50.22 4323********4716 816391 06/17/13
BRUNSON, BETH 1Q-002822 1 59.40 4754********0492 061730 06/17/13
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 064609 06/17/13
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 536884 06/17/13
CAMPBELL, ERIC 1Q-001777 1 44.01 4663********6657 001821 06/17/13
CAMPBELL, ROBERT 1Q-004465 1 35.64 4264********2613 035387 06/17/13
CARLSON, RYAN 1Q-002754 1 42.12 5371********1805 033309 06/17/13
CARRILLO, YOLANDA 1Q-004455 1 24.84 4366********1316 013079 06/17/13
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 007277 06/17/13
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 003614 06/17/13
CASTILLO, MIGUEL 1Q-004424 1 65.34 5575********1742 063309 06/17/13
CHARLTON, TEDDY 1Q-004244 1 35.64 4147********1980 00634C 06/17/13
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 083353 06/17/13
CORTESI, ELANA 1Q-004414 1 35.64 4366********4901 008774 06/17/13
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 202986 06/17/13
CRANKOVICH, MELISSA 1Q-004443 1 59.40 4342********1042 095444 06/17/13
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 00656D 06/17/13
DALY, JIM 1Q-002631 1 29.70 5178********0992 00646P 06/17/13
DAVIS, CINDY 1Q-004448 1 35.64 4154********5558 100761 06/17/13
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 035367 06/17/13
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 008772 06/17/13
DAY, DOREEN 1Q-004026 1 35.64 5524********9075 00646Z 06/17/13
DEFA, CARSON 1Q-002165 1 42.12 4147********8868 00598C 06/17/13
DENTON, CAROLYN 1Q-002346 1 14.04 4323********1708 964808 06/17/13
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 807133 06/17/13
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 59.40 4409********4822 002648 06/17/13
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 003617 06/17/13
EDWARDS-HOFF, MICHAEL 1Q-004208 1 35.64 4264********5267 035336 06/17/13
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 053309 06/17/13
ELSNER, MARISA 1Q-004119 1 35.64 4366********4531 029373 06/17/13
ESMALE, AMBER 1Q-004293 1 35.64 4366********7230 008563 06/17/13
ESPINOZA, ALBERTO 1Q-004350 1 35.64 4160********1113 083352 06/17/13
FALING, HAROLD 1Q-002276 1 35.64 4425********1050 061733 06/17/13
FALING, VAL 1Q-002938 1 35.64 4425********7858 061721 06/17/13
FOWLER, JUSTIN 1Q-004434 1 55.92 4465********6863 017150 06/17/13
FUENTES, SERGIO 1Q-004090 1 35.64 4342********6090 006201 06/17/13
GAER, JEANNIE 1Q-002013 1 35.64 4217********5302 063352 06/17/13
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 00600B 06/17/13
GORDON, GARY 1Q-004367 1 117.18 4494********7320 002665 06/17/13
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 102246 06/17/13
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 035392 06/17/13
HAINES, DARREL 1Q-004347 1 35.64 4342********4929 094682 06/17/13
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 028131 06/17/13
HANSBERRY, JORDAN 1Q-004399 1 59.40 5491********3755 01710B 06/17/13
HANSON, JODY 1Q-004376 1 35.10 4425********0256 061752 06/17/13
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 144599 06/17/13
HARTLESS, DAVID 1Q-004388 1 35.64 4425********7782 061728 06/17/13
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********9922 083355 06/17/13
HAYES, LAUREN 1Q-004123 1 31.32 4901********3374 013077 06/17/13
HAZLETT, HEATHER 1Q-001285 1 51.84 4492********4157 064610 06/17/13
HEDRICK, STEVE 1Q-004419 1 35.64 4494********1221 002677 06/17/13
HEILMAN, JOE 1Q-004418 1 35.64 4366********7987 029378 06/17/13
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********8206 083353 06/17/13
HENEBRY, TIM 1Q-000020 1 64.80 4147********0746 807133 06/17/13
HENNINGER, DERRICK 1Q-002639 1 59.40 4366********8407 026787 06/17/13
HIGGINBOTHAM, DAN 1Q-002772 1 72.09 5403********0472 083353 06/17/13
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 964831 06/17/13
HINCKLE, KEVIN 1Q-004159 1 35.64 4425********2562 061737 06/17/13
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 063353 06/17/13
HOLLAR, BRET 1Q-002929 1 70.20 4798********4915 807133 06/17/13
HOLMGREN, DOUG 1Q-004172 1 29.16 4235********3059 002688 06/17/13
HOODENPYL, DAVID 1Q-004288 1 48.33 4809********5236 069940 06/17/13
INN, COMFORT 1Q-11111 1 43.20 4147********8997 035385 06/17/13
ISAM, DIANE 1Q-004132 1 32.40 5287********6019 053309 06/17/13
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 053309 06/17/13
JOHNSON, JAKE 1Q-004318 1 35.64 4147********6255 035309 06/17/13
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 203015 06/17/13
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 012559 06/17/13
JOHNSON, WILLIE 1Q-002994 1 59.40 4342********8446 094689 06/17/13
JONES, PAUL 1Q-004368 1 32.94 4300********6368 017078 06/17/13
KELLER, SHARON 1Q-004283 1 35.64 4147********3620 035321 06/17/13
KELLOGG, JONATHON 1Q-004127 1 42.12 4409********6347 002701 06/17/13
KISER, JENNA 1Q-000744 1 35.64 4342********1185 117675 06/17/13
KNIGHT, CLINTON 1Q-002841 1 41.04 4300********8653 017316 06/17/13
KRUMMINS, KAIRA 1Q-004428 1 35.64 4366********2271 003157 06/17/13
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 006481 06/17/13
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 902191 06/17/13
LAUER, SHELLY 1Q-004246 1 66.96 4492********6697 064613 06/17/13
LAYTON, MARTIN 1Q-004291 1 32.08 6011********4062 01772R 06/17/13
LEDNUM, ALYSSA 1Q-002797 1 60.40 4160********3605 083354 06/17/13
LEE, ALEJANDRO 1Q-002256 1 59.40 4719********4324 807133 06/17/13
LEITHEAD, JUSTIN 1Q-004315 1 59.40 4160********9122 083353 06/17/13
LEONARD, ALEX 1Q-004284 1 62.64 5371********4745 053309 06/17/13
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 061710 06/17/13
LONBORG, SUSAN 1Q-002659 1 59.40 4425********0557 061708 06/17/13
LORD, STEPHEN 1Q-004142 1 32.40 4452********3229 063327 06/17/13
LUNDGREN, MARK 1Q-004393 1 59.40 4425********8428 061706 06/17/13
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 103745 06/17/13
MARINE, MICHIELLE 1Q-004304 1 35.64 4366********2145 025833 06/17/13
MARINELLI, TODD 1Q-004491 1 38.88 4342********8062 203008 06/17/13
MATHEWS, ESTELLE 1Q-004162 1 59.40 4147********4641 807133 06/17/13
MAULUPE, LANCE 1Q-004209 1 52.92 4342********4556 203829 06/17/13
MCDONALD, IAN 1Q-004333 1 25.20 4342********1073 092037 06/17/13
METTIE, BREANNE 1Q-004421 1 35.64 4366********2316 007627 06/17/13
MEYER, WILLIAM 1Q-002767 1 35.64 4147********8779 035372 06/17/13
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 902205 06/17/13
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 017507 06/17/13
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 023309 06/17/13
MUNSON, AARON 1Q-004345 1 35.64 4366********2171 021307 06/17/13
NAJERA, SOFIA 1Q-002668 1 43.74 4342********2827 095445 06/17/13
NEWMAN, SHELBY 1Q-004202 1 35.64 4701********3482 103139 06/17/13
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 201915 06/17/13
NOLLAN, MICHAEL 1Q-001016 1 35.64 4425********8797 061716 06/17/13
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 035371 06/17/13
NYBO, PAIGE 1Q-004423 1 42.12 4425********1123 061767 06/17/13
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 043309 06/17/13
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 106154 06/17/13
OVERSBY, BROOKE 1Q-004266 1 60.48 4425********5530 061702 06/17/13
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 035382 06/17/13
PATTILLO, PAIGE 1Q-004286 1 32.40 5401********0318 00670B 06/17/13
PAUL, BRANTLEY 1Q-001758 1 16.20 4147********3903 00678C 06/17/13
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 069705 06/17/13
PFEIFER, MARLENE 1Q-002725 1 102.60 4147********3314 035301 06/17/13
POWELL, DAMON 1Q-004203 1 35.64 4366********7007 002627 06/17/13
POYER, BRADEY 1Q-004039 1 35.64 4160********2392 083353 06/17/13
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 017350 06/17/13
RAAP, JEFFREY 1Q-004175 1 14.04 4147********2233 035304 06/17/13
RANKIN, JON 1Q-004404 1 32.08 4147********3478 035399 06/17/13
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 061741 06/17/13
REID, STEFFANI 1Q-004380 1 29.70 4465********9082 017306 06/17/13
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 173642 06/17/13
RICHARDSON, WADE 1Q-004144 1 48.33 4901********6424 027873 06/17/13
RIOS, JOSE 1Q-000822 1 42.12 4160********6669 083352 06/17/13
RIOS, MARGARITA 1Q-004295 1 35.64 4037********0591 807133 06/17/13
RITTER, TATTOO-TONY 1Q-004482 1 38.88 5371********1458 033309 06/17/13
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 053309 06/17/13
ROBINSON, CODY 1Q-004228 1 35.64 5287********3502 536853 06/17/13
ROBINSON, JARRID 1Q-004374 1 42.12 4366********5041 021582 06/17/13
RODRIGUEZ, DAVID 1Q-004343 1 59.40 5371********9837 023309 06/17/13
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 00719C 06/17/13
ROGERS, TOM 1Q-002008 1 35.64 4021********9810 002765 06/17/13
ROSEBERRY, NICOLE 1Q-004402 1 59.40 4701********3209 123539 06/17/13
SAND, JOHN 1Q-000479 1 35.64 4147********4462 035399 06/17/13
SATTLER, CHRIS 1Q-004328 1 35.64 4701********5734 123948 06/17/13
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 033309 06/17/13
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 035322 06/17/13
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 035328 06/17/13
SHARON, REBECCA 1Q-002951 1 35.64 4492********7406 064607 06/17/13
SHUEY, TAMMY 1Q-004131 1 75.60 4366********7658 006479 06/17/13
SIMMONS, TIMOTHY 1Q-004245 1 29.70 4426********5250 017163 06/17/13
SIMPSON, BRITTAINY 1Q-004310 1 35.64 4492********8629 064608 06/17/13
SINCLAIR, DREW 1Q-002647 1 32.40 4147********2210 00638C 06/17/13
SLOPPY, SEAN 1Q-004224 1 36.72 4342********0145 900805 06/17/13
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 035339 06/17/13
SPARKS, ZACK 1Q-002889 1 35.64 4425********8518 061722 06/17/13
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 064614 06/17/13
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 035314 06/17/13
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 807133 06/17/13
SUAREZ, JOHN 1Q-004268 1 59.40 4366********4338 031116 06/17/13
SURBER, TIM 1Q-002638 1 35.64 4147********6188 035303 06/17/13
SWEM, KIP 1Q-002671 1 62.54 4366********6394 029377 06/17/13
TANNEBERG, HILARY 1Q-004325 1 99.36 4037********9800 807133 06/17/13
TATE, CASEY 1Q-004205 1 35.64 4767********9975 083403 06/17/13
TEASLY, HOWARD 1Q-004251 1 35.64 4300********3451 017219 06/17/13
TENNEY, GREG 1Q-004447 1 35.64 4701********0693 163544 06/17/13
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 214242 06/17/13
THAYER, SADIE 1Q-004260 1 38.88 4160********1443 083352 06/17/13
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 035382 06/17/13
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 142999 06/17/13
TIPTON, HEATH 1Q-004230 1 86.94 4435********2962 336770 06/17/13
TODD, DEREK 1Q-004147 1 42.12 4701********5280 183941 06/17/13
TOSCH, NADIA 1Q-004276 1 59.40 4701********7615 183535 06/17/13
TRUVER, CITRINA 1Q-002733 1 35.64 4342********9716 857520 06/17/13
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 035300 06/17/13
URION, JULIE 1Q-002694 1 35.64 4701********0176 103534 06/17/13
VENTRE, JEFFREY 1Q-004169 1 59.40 5371********4533 023309 06/17/13
VILLARMA, MICHAEL 1Q-004337 1 70.20 4342********9548 935021 06/17/13
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 00594C 06/17/13
VOSHAL, JOSH 1Q-004120 1 42.12 4160********3901 083355 06/17/13
VRAVES, ERIC 1Q-000492 1 32.40 3797*******1007 141452 06/17/13
WAGNER, BENJAMIN 1Q-004363 1 35.64 4494********6012 069704 06/17/13
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 205212 06/17/13
WALKER, RUSSELL 1Q-004024 1 59.40 4701********1732 173834 06/17/13
WARD, KRISTEN 1Q-004237 1 48.60 5371********6013 033309 06/17/13
WEBER, ROB 1Q-000027 1 35.64 5582********8198 00611S 06/17/13
WHITFIELD, DARCIE 1Q-004262 1 48.33 4342********2993 049984 06/17/13
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 031118 06/17/13
WINTER, TOM 1Q-002964 1 35.64 4465********7642 017155 06/17/13
WINTERS, ZACH 1Q-004150 1 87.48 4701********1858 173243 06/17/13
WITRON, OSCAR 1Q-004225 1 32.40 4718********4411 807133 06/17/13
WOLFE, COLIN 1Q-004377 1 35.10 4731********8432 083352 06/17/13
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 807133 06/17/13
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 007960 06/17/13
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 901590 06/17/13
WYMAN, LORI 1Q-002457 1 35.64 4342********8232 816395 06/17/13
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 083352 06/17/13
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 00590C 06/17/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 174.96
31 MasterCard 1426.63
183 Visa 7760.85
2 Discover 50.98
0 Other 0.00
     
    9413.42