07/15/2013
08:12:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, KEITH 1Q-002791 1 35.64 5371********8157 034806 07/15/13
ALEXANDROU, AMY 1Q-004470 1 35.64 4160********4384 054847 07/15/13
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 009567 07/15/13
ALLENBAUGH, WILLIAM 1Q-004332 1 32.40 4160********6689 054846 07/15/13
ANDERSON, LARRY 1Q-004011 1 35.64 4465********0462 015805 07/15/13
ATHERTON, JOHN 1Q-004432 1 30.00 4719********6491 505184 07/15/13
AVITTS, ELLEN 1Q-004379 1 35.64 5121********9195 01597B 07/15/13
BAKER, JIM 1Q-004289 1 32.08 5332********9353 CBE907 07/15/13
BARE, RUTH 1Q-002086 1 35.64 4841********2711 020938 07/15/13
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 029069 07/15/13
BARNABY, ANNA 1Q-004070 1 35.64 4160********2600 054845 07/15/13
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 031912 07/15/13
BASKIN, GARY 1Q-004373 1 35.64 4342********1973 146365 07/15/13
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 505184 07/15/13
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 002969 07/15/13
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 020937 07/15/13
BELDEN, JACOB 1Q-004302 1 35.64 4342********4902 145613 07/15/13
BENNETT, PHILLIP 1Q-004143 1 35.64 4200********2671 000851 07/15/13
BERMAN, GREG 1Q-002471 1 75.60 5480********0950 054845 07/15/13
BINDER, CHARLIE 1Q-001895 1 16.20 4147********7079 045896 07/15/13
BINTLIFF, JEFF 1Q-001443 1 98.82 4147********5914 045883 07/15/13
BIRDSONG, THEO 1Q-004254 1 59.40 4160********7802 054847 07/15/13
BLANCHARD, BOB 1Q-002869 1 38.88 5490********2785 01577B 07/15/13
BLINKMAN, CHRIS 1Q-002291 1 37.80 4147********1799 505184 07/15/13
BOND, JAMES 1Q-002888 1 16.20 4425********3210 071532 07/15/13
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 045849 07/15/13
BRADFORD, MEGHAN 1Q-000036 1 59.40 4160********7958 054846 07/15/13
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 045894 07/15/13
BRANDT, MARSHA 1Q-004022 1 18.90 6011********7993 01578R 07/15/13
BRIDENBACK, TOM 1Q-004115 1 35.64 5371********6378 044806 07/15/13
BROWN, ALEX 1Q-010016 1 35.64 4435********3072 175266 07/15/13
BROWN, CHERYL 1Q-002000 1 48.33 4366********9797 000011 07/15/13
BROWN, CHRIS 1Q-004047 1 284.04 4366********4891 031913 07/15/13
BRUNE, AARON 1Q-002380 1 71.55 4323********4716 518052 07/15/13
BRUNSON, BETH 1Q-002822 1 59.40 4754********0492 071522 07/15/13
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 261801 07/15/13
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 030642 07/15/13
CAMPBELL, ERIC 1Q-004989 1 60.75 4663********6657 001726 07/15/13
CAMPBELL, ROBERT 1Q-004465 1 35.64 4264********2613 045887 07/15/13
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 030638 07/15/13
CARLSON, RYAN 1Q-002754 1 42.12 5371********1805 054806 07/15/13
CARRILLO, YOLANDA 1Q-004455 1 61.56 4366********1316 007086 07/15/13
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 173894 07/15/13
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 009570 07/15/13
CASTILLO, MIGUEL 1Q-004424 1 59.40 5575********1742 044806 07/15/13
CHARLTON, TEDDY 1Q-004244 1 35.64 4147********1980 05394C 07/15/13
CONWAY, BRAYDEN 1Q-004988 1 35.64 4809********0008 021043 07/15/13
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 054846 07/15/13
CORTESI, ELANA 1Q-004414 1 35.64 4425********5636 071504 07/15/13
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 025640 07/15/13
CRANKOVICH, MELISSA 1Q-004443 1 59.40 4342********1042 025637 07/15/13
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 05425D 07/15/13
DALY, JIM 1Q-002631 1 29.70 5178********0992 05331P 07/15/13
DAVIS, CINDY 1Q-004448 1 35.64 4154********5558 729629 07/15/13
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 045893 07/15/13
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 020034 07/15/13
DAY, DOREEN 1Q-004026 1 35.64 5524********9075 05383Z 07/15/13
DEFA, CARSON 1Q-002165 1 42.12 4147********8868 05419C 07/15/13
DENTON, CAROLYN 1Q-002346 1 14.04 4323********1708 219352 07/15/13
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 505184 07/15/13
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 59.40 4409********4822 000900 07/15/13
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 031907 07/15/13
EDWARDS-HOFF, MICHAEL 1Q-004208 1 35.64 4264********5267 045848 07/15/13
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 074806 07/15/13
ESMALE, AMBER 1Q-004293 1 35.64 4366********7230 000961 07/15/13
ESPINOZA, ALBERTO 1Q-004350 1 35.64 4160********1113 054846 07/15/13
FALING, HAROLD 1Q-002276 1 35.64 4425********1050 071533 07/15/13
FALING, VAL 1Q-002938 1 35.64 4425********7858 071530 07/15/13
FOWLER, JUSTIN 1Q-004434 1 55.92 4465********6863 015544 07/15/13
GAER, JEANNIE 1Q-002013 1 35.64 4217********5302 034844 07/15/13
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 05345B 07/15/13
GENGE, GUNNAR 1Q-004438 1 17.28 5371********3797 044806 07/15/13
GORDON, GARY 1Q-004367 1 32.94 4494********7320 000916 07/15/13
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 128536 07/15/13
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 045895 07/15/13
HAINES, DARREL 1Q-004347 1 35.64 4342********4929 433770 07/15/13
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 013539 07/15/13
HANSBERRY, JORDAN 1Q-004399 1 59.40 5491********3755 01574B 07/15/13
HANSON, JODY 1Q-004376 1 35.10 4425********0256 071528 07/15/13
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 104810 07/15/13
HARTLESS, DAVID 1Q-004388 1 35.64 4425********7782 071518 07/15/13
HARTUNG, LUKE 1Q-010001 1 11.88 5371********3766 044806 07/15/13
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********9922 054845 07/15/13
HAYES, LAUREN 1Q-004123 1 31.32 4901********3374 004131 07/15/13
HAZLETT, HEATHER 1Q-001285 1 51.84 4492********4157 261800 07/15/13
HEDRICK, STEVE 1Q-004419 1 35.64 4494********1221 000930 07/15/13
HEILMAN, JOE 1Q-004418 1 35.64 4366********7987 009565 07/15/13
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********8206 054844 07/15/13
HENEBRY, TIM 1Q-000020 1 64.80 4147********0746 505184 07/15/13
HENNINGER, DERRICK 1Q-002639 1 59.40 4366********8407 004133 07/15/13
HERBERT, MIKE 1Q-004971 1 93.96 4492********5068 261805 07/15/13
HIGGINBOTHAM, DAN 1Q-002772 1 4.32 5403********0472 054844 07/15/13
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 393018 07/15/13
HINCKLE, KEVIN 1Q-004159 1 35.64 4425********2562 071532 07/15/13
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 034845 07/15/13
HOLLAR, BRET 1Q-002929 1 70.20 4798********4915 505184 07/15/13
HOLMGREN, DOUG 1Q-004172 1 29.16 4235********3059 000942 07/15/13
HOODENPYL, DAVID 1Q-004288 1 39.42 4809********5236 021044 07/15/13
HULL, JOLYN 1Q-004980 1 29.70 5403********2569 054847 07/15/13
INN, COMFORT 1Q-11111 1 43.20 4147********8997 045828 07/15/13
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 054806 07/15/13
JOHNSON, JAKE 1Q-004318 1 35.64 4147********6255 045890 07/15/13
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 146378 07/15/13
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 004127 07/15/13
JONES, PAUL 1Q-004368 1 32.94 4300********6368 015797 07/15/13
KELLER, SHARON 1Q-004283 1 35.64 4147********3620 045876 07/15/13
KISER, JENNA 1Q-000744 1 35.64 4342********1185 146373 07/15/13
KITCHEV, KONSTANTIA 1Q-004493 1 41.04 4366********2021 018843 07/15/13
KNIGHT, CLINTON 1Q-002841 1 35.64 4300********8653 015486 07/15/13
KRUMMINS, KAIRA 1Q-004428 1 35.64 4366********2271 024841 07/15/13
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 000013 07/15/13
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 174851 07/15/13
LAUER, SHELLY 1Q-004246 1 66.96 4492********6697 261803 07/15/13
LAYTON, MARTIN 1Q-004291 1 32.08 6011********4062 01524R 07/15/13
LEDNUM, ALYSSA 1Q-002797 1 59.40 4160********3605 054846 07/15/13
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 505184 07/15/13
LEITHEAD, JUSTIN 1Q-004315 1 59.40 4160********9122 054847 07/15/13
LEONARD, ALEX 1Q-004284 1 64.53 5371********4745 044806 07/15/13
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 071506 07/15/13
LONBORG, SUSAN 1Q-002659 1 59.40 4425********0557 071503 07/15/13
LORD, STEPHEN 1Q-004142 1 32.40 4452********3229 034813 07/15/13
LUNDGREN, MARK 1Q-004393 1 59.40 4425********8428 071563 07/15/13
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 124591 07/15/13
MARINE, MICHIELLE 1Q-004304 1 35.64 4366********2145 032619 07/15/13
MARINELLI, TODD 1Q-004491 1 38.88 4342********8062 146370 07/15/13
MATHEWS, ESTELLE 1Q-004162 1 59.40 4147********4641 505184 07/15/13
MAULUPE, LANCE 1Q-004209 1 66.96 4342********4556 025636 07/15/13
MCDONALD, IAN 1Q-004333 1 32.76 4342********1073 110336 07/15/13
METTIE, BREANNE 1Q-004421 1 35.64 4366********2316 027085 07/15/13
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 109308 07/15/13
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 015511 07/15/13
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 054806 07/15/13
MUNSON, AARON 1Q-004345 1 35.64 4366********2171 007084 07/15/13
NAJERA, SOFIA 1Q-005000 1 46.09 4342********2827 478789 07/15/13
NEWMAN, SHELBY 1Q-004202 1 35.64 4701********3482 114489 07/15/13
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 518057 07/15/13
NOLLAN, MICHAEL 1Q-001016 1 35.64 4425********8797 071537 07/15/13
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 045889 07/15/13
NYBO, PAIGE 1Q-004423 1 42.12 4425********1123 071510 07/15/13
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 064806 07/15/13
OUDONEI, ALEIN 1Q-004459 1 7.92 4342********2900 146368 07/15/13
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 124320 07/15/13
OVERSBY, BROOKE 1Q-004266 1 60.48 4425********5530 071507 07/15/13
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 045891 07/15/13
PATTILLO, PAIGE 1Q-004286 1 129.60 5401********0318 05329B 07/15/13
PAUL, BRANTLEY 1Q-001758 1 16.20 4147********3903 05430C 07/15/13
PERISHO, MICHAEL 1Q-004384 1 35.64 5287********8908 030640 07/15/13
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 012996 07/15/13
PFEIFER, MARLENE 1Q-002725 1 102.60 4147********3314 045841 07/15/13
POTTER, GARRET 1Q-004458 1 5.40 4494********3646 001002 07/15/13
POWELL, DAMON 1Q-004203 1 35.64 4366********7007 009566 07/15/13
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 015790 07/15/13
RAAP, JEFFREY 1Q-004175 1 14.04 4147********2233 045866 07/15/13
RANKIN, JON 1Q-004404 1 32.08 4147********3478 045873 07/15/13
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 071538 07/15/13
REID, STEFFANI 1Q-004380 1 29.70 4465********9082 015515 07/15/13
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 104191 07/15/13
RICHARDSON, WADE 1Q-004144 1 42.39 4901********6424 009568 07/15/13
RIOS, JOSE 1Q-000822 1 42.12 4160********6669 054844 07/15/13
RIOS, MARGARITA 1Q-004295 1 35.64 4037********0591 505184 07/15/13
RITTER, TATTOO-TONY 1Q-004482 1 38.07 5371********1458 044806 07/15/13
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 034806 07/15/13
ROBERTS, STEWART 1Q-004007 1 32.40 4000********0356 613298 07/15/13
ROBINSON, CODY 1Q-004228 1 35.64 5287********3502 030637 07/15/13
ROBINSON, JARRID 1Q-004374 1 42.12 4366********5041 002968 07/15/13
RODRIGUEZ, DAVID 1Q-004343 1 59.40 5371********9837 074806 07/15/13
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 05384C 07/15/13
ROGERS, TOM 1Q-002008 1 35.64 4021********9810 008883 07/15/13
ROSEBERRY, NICOLE 1Q-004402 1 59.40 4701********3209 184985 07/15/13
SAND, JOHN 1Q-000479 1 35.64 4147********4462 045863 07/15/13
SATTLER, CHRIS 1Q-004328 1 35.64 4701********5734 174081 07/15/13
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 034806 07/15/13
SEUBERT, MARY 1Q-001310 1 59.40 4147********7092 045828 07/15/13
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 045890 07/15/13
SHUEY, TAMMY 1Q-004131 1 41.04 4366********7658 028385 07/15/13
SIMPSON, BRITTAINY 1Q-004310 1 35.64 4492********8629 261802 07/15/13
SINCLAIR, DREW 1Q-002647 1 32.40 4147********2210 05344C 07/15/13
SLOPPY, SEAN 1Q-004224 1 32.40 4342********0145 146364 07/15/13
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 045837 07/15/13
SPARKS, ZACK 1Q-004982 1 35.64 4425********8518 071520 07/15/13
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 261804 07/15/13
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 045862 07/15/13
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 505184 07/15/13
STUMPF, BRANDON 1Q-004430 1 47.20 4494********1066 024100 07/15/13
SURBER, TIM 1Q-002638 1 35.64 4147********6188 045887 07/15/13
SWEM, KIP 1Q-002671 1 98.18 4366********6394 003093 07/15/13
TANNEBERG, HILARY 1Q-004325 1 66.96 4037********9800 505184 07/15/13
TATE, CASEY 1Q-004205 1 35.64 4767********9975 054852 07/15/13
TAYLOR, ZACH 1Q-009991 1 9.72 4342********5503 477381 07/15/13
TENNEY, GREG 1Q-004447 1 35.64 4701********0693 164299 07/15/13
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 936272 07/15/13
THAYER, SADIE 1Q-004260 1 35.64 4160********1443 054846 07/15/13
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 045824 07/15/13
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 181185 07/15/13
TIPTON, HEATH 1Q-004230 1 98.01 4435********2962 175265 07/15/13
TOSCH, NADIA 1Q-004276 1 59.40 4701********7615 164495 07/15/13
TRUVER, CITRINA 1Q-002733 1 35.64 4342********9716 518058 07/15/13
TWETE, HOLLY 1Q-004314 1 35.64 4701********3781 174785 07/15/13
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 045836 07/15/13
URION, JULIE 1Q-002694 1 35.64 4701********0176 144590 07/15/13
VENTRE, JEFFREY 1Q-004169 1 59.40 5371********4533 034806 07/15/13
VILLARMA, MICHAEL 1Q-004337 1 70.20 4342********9548 146377 07/15/13
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 05385C 07/15/13
VOSHAL, JOSH 1Q-004120 1 42.12 4160********3901 054845 07/15/13
VRAVES, ERIC 1Q-000492 1 32.40 3797*******1007 120282 07/15/13
WAGNER, BENJAMIN 1Q-004363 1 35.64 4494********6012 012621 07/15/13
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 217902 07/15/13
WALKER, RUSSELL 1Q-004024 1 59.40 4701********1732 184895 07/15/13
WARD, KRISTEN 1Q-004237 1 48.60 5371********6013 054806 07/15/13
WEBER, ROB 1Q-000027 1 35.64 5582********8198 05345S 07/15/13
WHITFIELD, DARCIE 1Q-004262 1 48.33 4342********2993 479643 07/15/13
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 031910 07/15/13
WINTER, TOM 1Q-002964 1 35.64 4465********7642 015749 07/15/13
WINTERS, ZACH 1Q-004150 1 78.03 4701********1858 134682 07/15/13
WITRON, OSCAR 1Q-004225 1 32.40 4718********4411 505184 07/15/13
WOLFE, COLIN 1Q-004377 1 35.10 4731********8432 054845 07/15/13
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 505184 07/15/13
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 020145 07/15/13
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 219093 07/15/13
WYMAN, LORI 1Q-002457 1 35.64 4342********8232 173891 07/15/13
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 054844 07/15/13
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 05402C 07/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 174.96
35 MasterCard 1548.94
180 Visa 7770.12
2 Discover 50.98
0 Other 0.00
     
    9545.00