08/15/2013
09:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, KEITH 1Q-002791 1 35.64 5371********8157 070609 08/15/13
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 025643 08/15/13
ANDERSON, BLAKE 1Q-004454 1 48.60 4366********2480 014828 08/15/13
ANDERSON, LARRY 1Q-004535 1 52.92 4465********0462 015659 08/15/13
ATHERTON, JOHN 1Q-004432 1 30.00 4719********6491 805160 08/15/13
AVITTS, ELLEN 1Q-004379 1 35.64 5121********9195 01548B 08/15/13
BAILEY, KARRA 1Q-004027 1 32.40 4342********7240 098930 08/15/13
BAKER, JIM 1Q-004289 1 32.08 5332********9353 DNK632 08/15/13
BARE, RUTH 1Q-002086 1 35.64 4841********2711 029233 08/15/13
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 009932 08/15/13
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 014826 08/15/13
BASKIN, GARY 1Q-004373 1 35.64 4342********1973 207160 08/15/13
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 805170 08/15/13
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 021952 08/15/13
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 029231 08/15/13
BELFORD, JOHN 1Q-002699 1 59.40 4366********7902 002491 08/15/13
BENNETT, PHILLIP 1Q-004143 1 35.64 4200********2671 000847 08/15/13
BINDER, CHARLIE 1Q-001895 1 16.20 4147********7079 005683 08/15/13
BINTLIFF, JEFF 1Q-001443 1 107.46 4147********5914 005634 08/15/13
BIRGER, MICAIAH 1Q-004370 1 83.16 4492********7058 495028 08/15/13
BLINKMAN, CHRIS 1Q-002291 1 33.75 4147********1799 805170 08/15/13
BOND, JAMES 1Q-002888 1 16.20 4425********3210 081513 08/15/13
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 005614 08/15/13
BRADFORD, MEGHAN 1Q-000036 1 59.40 4160********7958 080659 08/15/13
BRANDT, MARSHA 1Q-004022 1 18.90 6011********7993 01579R 08/15/13
BRIDENBACK, TOM 1Q-004115 1 35.64 5371********6378 000709 08/15/13
BROWN, ALEX 1Q-004521 1 35.64 4435********3072 116108 08/15/13
BROWN, CHERYL 1Q-002000 1 48.33 4366********9797 008963 08/15/13
BROWN, CHRIS 1Q-004047 1 35.64 4366********4891 026553 08/15/13
BRUNE, AARON 1Q-002380 1 75.60 4323********4716 055452 08/15/13
BRUNSON, BETH 1Q-002822 1 59.40 4754********0492 081515 08/15/13
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 495022 08/15/13
CAJACHAGUA, ALAN 1Q-004100 1 77.76 6011********8575 01563R 08/15/13
CAMPBELL, ERIC 1Q-004989 1 39.69 4663********6657 09774A 08/15/13
CAMPBELL, ROBERT 1Q-004465 1 35.64 4264********2613 005774 08/15/13
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 256886 08/15/13
CARLSON, RYAN 1Q-002754 1 42.12 5371********1805 080609 08/15/13
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 060616 08/15/13
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 805160 08/15/13
CARRILLO, YOLANDA 1Q-004455 1 59.40 4366********1316 009935 08/15/13
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 813041 08/15/13
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 017063 08/15/13
CASTILLO, MIGUEL 1Q-004424 1 59.40 5575********1742 070609 08/15/13
CHARLTON, TEDDY 1Q-004244 1 35.64 4147********1980 01054C 08/15/13
CONWAY, BRAYDEN 1Q-004988 1 35.64 4809********0008 617531 08/15/13
CORDERO, SAM 1Q-004145 1 36.45 4425********9939 081505 08/15/13
CORTESI, ELANA 1Q-004414 1 35.64 4425********5636 081504 08/15/13
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 666041 08/15/13
CRANKOVICH, MELISSA 1Q-004443 1 59.40 4342********1042 813043 08/15/13
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 09795D 08/15/13
DALY, JIM 1Q-002631 1 29.70 5178********0992 01038P 08/15/13
DAVIS, CINDY 1Q-004448 1 35.64 4154********5558 505506 08/15/13
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 005698 08/15/13
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 008505 08/15/13
DAY, DOREEN 1Q-004026 1 35.64 5524********9075 01034Z 08/15/13
DEFA, CARSON 1Q-002165 1 42.12 4147********8868 09758C 08/15/13
DENTON, CAROLYN 1Q-002346 1 14.04 4323********1708 205714 08/15/13
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 805160 08/15/13
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 59.40 4409********4822 000894 08/15/13
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 026942 08/15/13
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 080609 08/15/13
ELSNER, MARISA 1Q-004119 1 35.64 4366********4531 022524 08/15/13
ENGLE, SHELBY 1Q-004467 1 48.60 4271********5983 31466B 08/15/13
ESPINOZA, ALBERTO 1Q-004350 1 35.64 4160********1113 080658 08/15/13
FALING, HAROLD 1Q-002276 1 35.64 4425********1050 081523 08/15/13
FOWLER, JUSTIN 1Q-004434 1 55.92 4465********6863 015689 08/15/13
GAER, JEANNIE 1Q-002013 1 16.20 4217********5302 060657 08/15/13
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 01042B 08/15/13
GENGE, GUNNAR 1Q-004438 1 35.64 5371********3797 070609 08/15/13
GORDON, GARY 1Q-004367 1 32.94 4494********7320 000911 08/15/13
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 182791 08/15/13
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 005615 08/15/13
HAINES, DARREL 1Q-004347 1 35.64 4342********4929 097981 08/15/13
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 021945 08/15/13
HANSBERRY, JORDAN 1Q-004399 1 59.40 5491********3755 01584B 08/15/13
HANSON, JODY 1Q-004376 1 42.12 4425********0256 081532 08/15/13
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 129431 08/15/13
HARTUNG, LUKE 1Q-004538 1 35.64 5371********3766 000709 08/15/13
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********9922 080658 08/15/13
HAZLETT, HEATHER 1Q-001285 1 51.84 4492********4157 495023 08/15/13
HEDRICK, STEVE 1Q-004419 1 35.64 4494********1221 000923 08/15/13
HEILMAN, JOE 1Q-004418 1 35.64 4366********7987 025974 08/15/13
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********8206 080700 08/15/13
HENNINGER, DERRICK 1Q-002639 1 59.40 4366********8407 021944 08/15/13
HERBERT, MIKE 1Q-004971 1 88.56 4492********5068 495027 08/15/13
HIATT, CASEY 1Q-004976 1 42.12 5466********6949 72972Z 08/15/13
HICKEY, ROBERT 1Q-004042 1 35.64 4412********1140 293762 08/15/13
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 207154 08/15/13
HINCKLE, KEVIN 1Q-004159 1 35.64 4425********2562 081518 08/15/13
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 060700 08/15/13
HOLLAR, BRET 1Q-002929 1 70.20 4798********4915 805170 08/15/13
HOLMGREN, DOUG 1Q-004172 1 29.16 4235********3059 000934 08/15/13
HOODENPYL, DAVID 1Q-004542 1 39.69 5178********9486 01025B 08/15/13
HULL, JOLYN 1Q-004980 1 29.70 5403********2569 080658 08/15/13
INN, COMFORT 1Q-11111 1 43.20 4147********8997 005634 08/15/13
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 090609 08/15/13
JOHNSON, JAKE 1Q-004318 1 35.64 4147********6255 005602 08/15/13
JOHNSON, WILLIE 1Q-002994 1 59.40 4342********8446 054680 08/15/13
JONES, PAUL 1Q-004368 1 32.94 4300********6368 015732 08/15/13
KING, ANN 1Q-001572 1 32.08 4388********0771 01009D 08/15/13
KISER, JENNA 1Q-004540 1 35.64 4342********1185 246624 08/15/13
KITCHEV, KONSTANTIA 1Q-004493 1 42.12 4366********2021 015679 08/15/13
KNIGHT, CLINTON 1Q-002841 1 35.64 4300********8653 015729 08/15/13
KRUMINS, KAIRA 1Q-004428 1 35.64 4366********2271 013325 08/15/13
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 001716 08/15/13
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 246615 08/15/13
LAUER, SHELLY 1Q-004246 1 70.20 4492********6697 495026 08/15/13
LAYTON, MARTIN 1Q-004291 1 32.08 6011********4062 01558R 08/15/13
LEDNUM, ALYSSA 1Q-002797 1 59.40 4160********3605 080700 08/15/13
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 805170 08/15/13
LEITHEAD, JUSTIN 1Q-004315 1 59.40 4160********9122 080658 08/15/13
LEONARD, ALEX 1Q-004284 1 49.95 5371********4745 000709 08/15/13
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 081513 08/15/13
LONBORG, SUSAN 1Q-002659 1 59.40 4425********0557 081513 08/15/13
LUNDGREN, MARK 1Q-004393 1 59.40 4425********8428 081540 08/15/13
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 170579 08/15/13
MARINE, MICHIELLE 1Q-004304 1 35.64 4366********2145 013786 08/15/13
MARINELLI, TODD 1Q-004491 1 8.64 4342********8062 750460 08/15/13
MATHEWS, ESTELLE 1Q-004162 1 59.40 4313********9403 005725 08/15/13
MAULUPE, LANCE 1Q-004209 1 85.86 4342********4556 098941 08/15/13
MCDONALD, IAN 1Q-004333 1 25.20 4342********1073 751571 08/15/13
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 053925 08/15/13
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 015833 08/15/13
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 000709 08/15/13
NAJERA, SOFIA 1Q-005000 1 36.64 4342********2827 813042 08/15/13
NEWMAN, SHELBY 1Q-004202 1 35.64 4701********3482 190068 08/15/13
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 205703 08/15/13
NOLLAN, MICHAEL 1Q-001016 1 35.64 4425********8797 081540 08/15/13
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 005623 08/15/13
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 070609 08/15/13
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 100744 08/15/13
OVERSBY, BROOKE 1Q-004266 1 59.40 4425********5530 081514 08/15/13
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 005613 08/15/13
PEARSON, STEPHANIE 1Q-004444 1 38.88 4419********7223 307824 08/15/13
PERISHO, MICHAEL 1Q-004384 1 32.08 5287********8908 256884 08/15/13
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 313570 08/15/13
PFEIFER, MARLENE 1Q-002725 1 152.28 4147********3314 005616 08/15/13
POTTER, GARRET 1Q-004458 1 59.40 4494********3646 000988 08/15/13
POWELL, DAMON 1Q-004203 1 35.64 4366********7007 026550 08/15/13
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 015711 08/15/13
RAAP, JEFFREY 1Q-004175 1 14.04 4147********2233 005709 08/15/13
RANKIN, JON 1Q-004404 1 32.08 4147********3478 005612 08/15/13
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 081524 08/15/13
REID, STEFFANI 1Q-004380 1 16.20 4465********9082 015714 08/15/13
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 190977 08/15/13
RICHARDSON, WADE 1Q-004144 1 38.88 4901********6424 018227 08/15/13
RIOS, MARGARITA 1Q-004295 1 35.64 4037********0591 805160 08/15/13
RITTER, TATTOO-TONY 1Q-004482 1 46.09 5371********1458 000709 08/15/13
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 080609 08/15/13
ROBINSON, CODY 1Q-004228 1 35.64 5287********3502 256883 08/15/13
RODRIGUEZ, DAVID 1Q-004343 1 59.40 5371********9837 000709 08/15/13
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 09792C 08/15/13
ROGERS, TOM 1Q-002008 1 35.64 4021********9810 003793 08/15/13
ROSEBERRY, NICOLE 1Q-004402 1 59.40 4701********3209 150272 08/15/13
SANDMAN, MIKE 1Q-004532 1 48.60 4160********3275 080659 08/15/13
SATTLER, CHRIS 1Q-004328 1 35.64 4701********5734 150479 08/15/13
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 080609 08/15/13
SEUBERT, MARY 1Q-001310 1 59.40 4147********1287 005749 08/15/13
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 005605 08/15/13
SHUEY, TAMMY 1Q-004131 1 35.64 4366********7658 016133 08/15/13
SIMMONS, TIMOTHY 1Q-004245 1 34.02 4426********5250 015640 08/15/13
SIMPSON, BRITTAINY 1Q-004310 1 35.64 4492********8629 495024 08/15/13
SINCLAIR, DREW 1Q-002647 1 32.40 4147********2210 01025C 08/15/13
SLOPPY, SEAN 1Q-004224 1 32.40 4342********0145 121363 08/15/13
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 005695 08/15/13
SPARKS, ZACK 1Q-004982 1 35.64 4425********8518 081509 08/15/13
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 495025 08/15/13
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 005697 08/15/13
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 80516Z 08/15/13
STUMPF, BRANDON 1Q-004430 1 48.60 4494********1066 313571 08/15/13
SUAREZ, JOHN 1Q-004268 1 59.40 4366********0592 002490 08/15/13
SURBER, TIM 1Q-002638 1 35.64 4147********6188 005667 08/15/13
SWEM, KIP 1Q-002671 1 77.39 4366********6394 015680 08/15/13
TANNEBERG, HILARY 1Q-004325 1 66.96 4037********9800 805170 08/15/13
TAYLOR, ZACH 1Q-009991 1 116.64 4342********5503 667207 08/15/13
TENNEY, GREG 1Q-004447 1 35.64 4701********0693 180475 08/15/13
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 359310 08/15/13
THAYER, SADIE 1Q-004260 1 35.64 4160********1443 080658 08/15/13
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 005682 08/15/13
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 144123 08/15/13
TIPTON, HEATH 1Q-004230 1 149.58 4435********2962 116107 08/15/13
TOSCH, NADIA 1Q-004276 1 59.40 4701********7615 160768 08/15/13
TWETE, HOLLY 1Q-004314 1 35.64 4701********3781 180276 08/15/13
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 005672 08/15/13
URION, JULIE 1Q-002694 1 35.64 4701********0176 190373 08/15/13
VENTRE, JEFFREY 1Q-004169 1 59.40 5371********4533 080609 08/15/13
VILLARMA, MICHAEL 1Q-004337 1 70.20 4342********9548 786072 08/15/13
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 09763C 08/15/13
VOSHAL, JOSH 1Q-004120 1 42.12 4160********3901 080657 08/15/13
VRAVES, ERIC 1Q-000492 1 32.40 3797*******1007 120195 08/15/13
WAGNER, BENJAMIN 1Q-004363 1 35.64 4494********6012 313569 08/15/13
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 813051 08/15/13
WALKER, RUSSELL 1Q-004024 1 59.40 4701********1732 130670 08/15/13
WARD, KRISTEN 1Q-004237 1 48.60 5371********6013 080609 08/15/13
WEBER, ROB 1Q-000027 1 35.64 5582********8198 09794G 08/15/13
WHITFIELD, DARCIE 1Q-004262 1 48.33 4342********2993 667216 08/15/13
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 007939 08/15/13
WINTER, TOM 1Q-002964 1 35.64 4465********7642 015829 08/15/13
WINTERS, ZACH 1Q-004150 1 90.99 4701********1858 180665 08/15/13
WITRON, OSCAR 1Q-004225 1 32.40 4718********4411 805160 08/15/13
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 805160 08/15/13
WOOD, DAVID 1Q-002784 1 39.15 4366********3276 007936 08/15/13
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 813046 08/15/13
WYMAN, LORI 1Q-002457 1 35.64 4342********8232 098947 08/15/13
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 080658 08/15/13
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 01062C 08/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 174.96
32 MasterCard 1354.95
166 Visa 7412.55
3 Discover 128.74
0 Other 0.00
     
    9071.20