09/16/2013
06:02:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, KEITH 1Q-002791 1 35.64 5371********8157 074206 09/16/13
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 017107 09/16/13
ANDERSON, BLAKE 1Q-004454 1 48.60 4366********2480 020247 09/16/13
ANDERSON, LARRY 1Q-004535 1 35.64 4465********0462 016886 09/16/13
ATHERTON, JOHN 1Q-004432 1 30.00 4719********6491 506124 09/16/13
AVITTS, ELLEN 1Q-004379 1 35.64 5121********9195 01643B 09/16/13
BAKER, JIM 1Q-004289 1 32.08 5332********9353 F1N9UZ 09/16/13
BAMBRICK, CATHERINE 1Q-004577 1 35.64 4409********0826 000822 09/16/13
BARE, RUTH 1Q-002086 1 35.64 4841********2711 020583 09/16/13
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 006965 09/16/13
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 017105 09/16/13
BASKIN, GARY 1Q-004373 1 35.64 4342********1973 938403 09/16/13
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 506124 09/16/13
BECK, ANDREA 1Q-002899 1 31.86 4366********7276 027211 09/16/13
BEEDLE, KELLY 1Q-001631 1 35.64 4841********8956 020582 09/16/13
BELDEN, JACOB 1Q-004302 1 71.28 4342********4902 811097 09/16/13
BELFORD, JOHN 1Q-002699 1 59.40 4366********7902 005464 09/16/13
BINDER, CHARLIE 1Q-001895 1 32.08 4147********7079 045250 09/16/13
BINTLIFF, JEFF 1Q-001443 1 47.79 4147********5914 045240 09/16/13
BIRGER, MICAIAH 1Q-004370 1 81.00 4492********7058 034242 09/16/13
BLINKMAN, CHRIS 1Q-002291 1 33.75 4147********1799 506124 09/16/13
BOND, JAMES 1Q-002888 1 16.20 4425********3210 091636 09/16/13
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 045285 09/16/13
BRADFORD, MEGHAN 1Q-000036 1 59.40 4160********7958 054249 09/16/13
BRADLEY, GREG 1Q-002924 1 32.40 4888********8745 045272 09/16/13
BRANDT, MARSHA 1Q-004022 1 18.90 6011********7993 01658R 09/16/13
BRANIFF-ELKINS, KARI 1Q-000827 1 35.64 4388********3649 002855 09/16/13
BRIDENBACK, TOM 1Q-004115 1 35.64 5371********6378 094206 09/16/13
BROWN, ALEX 1Q-004521 1 35.64 4435********3072 092591 09/16/13
BROWN, CHERYL 1Q-002000 1 48.33 4366********9797 025671 09/16/13
BROWN, CHRIS 1Q-004047 1 35.64 4366********4891 013974 09/16/13
BRUNE, AARON 1Q-002380 1 35.64 4323********4716 940087 09/16/13
BRUNSON, BETH 1Q-002822 1 59.40 4754********0492 091611 09/16/13
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 034243 09/16/13
CAJACHAGUA, ALAN 1Q-004100 1 38.88 6011********8575 01681R 09/16/13
CAMPBELL, ERIC 1Q-004989 1 35.64 4663********6657 07423A 09/16/13
CAMPBELL, ROBERT 1Q-004465 1 35.64 4264********2613 045231 09/16/13
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 566177 09/16/13
CARLSON, RYAN 1Q-002754 1 42.12 5371********1805 064206 09/16/13
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 034150 09/16/13
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 506124 09/16/13
CARRILLO, YOLANDA 1Q-004455 1 59.40 4366********1316 003672 09/16/13
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 025672 09/16/13
CONWAY, BRAYDEN 1Q-004988 1 35.64 4809********0008 019191 09/16/13
CORDERO, SAM 1Q-004145 1 32.40 4425********9939 091653 09/16/13
CORTESI, ELANA 1Q-004414 1 35.64 4425********5636 091605 09/16/13
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 381081 09/16/13
COTTRILL, CODY 1Q-004504 1 16.20 4701********2298 104421 09/16/13
CRANKOVICH, MELISSA 1Q-004443 1 59.40 4342********1042 811084 09/16/13
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 07498D 09/16/13
DALY, JIM 1Q-002631 1 29.70 5178********0992 07492P 09/16/13
DAVIS, CINDY 1Q-004448 1 59.40 4154********5558 255066 09/16/13
DAVIS, JOELINE 1Q-002747 1 16.20 4147********8357 045240 09/16/13
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 025669 09/16/13
DAY, DOREEN 1Q-004026 1 35.64 5524********9075 07490Z 09/16/13
DENTON, CAROLYN 1Q-002346 1 14.04 4323********1708 938399 09/16/13
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 506124 09/16/13
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 59.40 4409********4822 000881 09/16/13
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 004879 09/16/13
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 064206 09/16/13
ENGLE, SHELBY 1Q-004467 1 59.40 4271********5983 82211B 09/16/13
ESMALE, AMBER 1Q-004293 1 71.28 4366********7230 027209 09/16/13
ESPINOZA, ALBERTO 1Q-004350 1 35.64 4160********1113 054247 09/16/13
FALING, HAROLD 1Q-002276 1 35.64 4425********1050 091626 09/16/13
FALING, VAL 1Q-002938 1 35.64 4425********7858 091636 09/16/13
FOLKER, EMERSON 1Q-004583 1 35.64 4701********0706 174928 09/16/13
FOWLER, JUSTIN 1Q-004434 1 55.92 4465********6863 016130 09/16/13
GAER, JEANNIE 1Q-002013 1 32.08 4217********5302 034248 09/16/13
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 07496B 09/16/13
GENGE, GUNNAR 1Q-004438 1 35.64 5371********3797 074206 09/16/13
GORDON, GARY 1Q-004367 1 32.94 4494********7320 000898 09/16/13
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 182514 09/16/13
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 045243 09/16/13
GREEN, JENNIFER 1Q-001828 1 35.64 5371********6442 094206 09/16/13
HAINES, DARREL 1Q-004347 1 35.64 4342********4929 381085 09/16/13
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 019473 09/16/13
HANSBERRY, JORDAN 1Q-004399 1 75.60 5491********3755 01615B 09/16/13
HANSON, JODY 1Q-004376 1 42.12 4425********0256 091634 09/16/13
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 108852 09/16/13
HARTUNG, LUKE 1Q-004538 1 35.64 5371********3766 084206 09/16/13
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********9922 054247 09/16/13
HAZLETT, HEATHER 1Q-001285 1 51.84 4492********4157 034241 09/16/13
HEDRICK, STEVE 1Q-004419 1 35.64 4494********1221 000911 09/16/13
HEILMAN, JOE 1Q-004418 1 35.64 4366********7987 031866 09/16/13
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********8206 054246 09/16/13
HENNINGER, DERRICK 1Q-002639 1 59.40 4366********8407 000964 09/16/13
HERBERT, MIKE 1Q-004971 1 88.56 4492********5068 034241 09/16/13
HIATT, CASEY 1Q-004976 1 42.12 5466********6949 28874Z 09/16/13
HICKEY, ROBERT 1Q-004042 1 35.64 4412********1140 329139 09/16/13
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 500423 09/16/13
HINOJOS, JILL 1Q-002865 1 35.64 4337********9771 034246 09/16/13
HOLLAR, BRET 1Q-002929 1 70.20 4798********4915 506124 09/16/13
HOLMGREN, DOUG 1Q-004172 1 29.16 4235********3059 000922 09/16/13
HOODENPYL, DAVID 1Q-004542 1 51.57 5178********9486 07491B 09/16/13
HULL, JOLYN 1Q-004980 1 29.70 5403********2569 054249 09/16/13
INN, COMFORT 1Q-11111 1 43.20 4147********8997 045217 09/16/13
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 084206 09/16/13
JOHNSON, SHEILA 1Q-002158 1 59.40 4366********4159 026975 09/16/13
JOHNSON, WILLIE 1Q-004572 1 70.20 4342********8446 381475 09/16/13
JONES, PAUL 1Q-004368 1 32.94 4300********6368 016133 09/16/13
KING, ANN 1Q-001572 1 32.08 4388********0771 07420D 09/16/13
KISER, JENNA 1Q-004540 1 35.64 4342********1185 501567 09/16/13
KNIGHT, CLINTON 1Q-002841 1 35.64 4300********8653 016940 09/16/13
KRUMINS, KAIRA 1Q-004428 1 35.64 4366********2271 010258 09/16/13
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 012403 09/16/13
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 527531 09/16/13
LAUER, SHELLY 1Q-004246 1 59.40 4492********6697 034241 09/16/13
LAYTON, MARTIN 1Q-004291 1 32.08 6011********4062 01619R 09/16/13
LEDNUM, ALYSSA 1Q-002797 1 59.40 4160********3605 054249 09/16/13
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 506124 09/16/13
LEITHEAD, JUSTIN 1Q-004315 1 59.40 4160********9122 054247 09/16/13
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 091603 09/16/13
LONBORG, SUSAN 1Q-002659 1 59.40 4425********0557 091604 09/16/13
LUNDGREN, MARK 1Q-004393 1 59.40 4425********8428 091662 09/16/13
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 154121 09/16/13
MARINE, MICHIELLE 1Q-004304 1 35.64 4366********2145 005463 09/16/13
MARINELLI, TODD 1Q-004491 1 43.20 4342********8062 570302 09/16/13
MATHES, PAUL 1Q-004019 1 35.64 5403********8298 054247 09/16/13
MATHEWS, ESTELLE 1Q-004162 1 59.40 4313********9403 045249 09/16/13
MAULUPE, LANCE 1Q-004209 1 78.84 4342********4556 571612 09/16/13
MCDONALD, IAN 1Q-004333 1 25.20 4342********1073 896299 09/16/13
MCNOLTY, ALAN 1Q-004574 1 16.20 4868********4800 420275 09/16/13
MEYER, WILLIAM 1Q-002767 1 16.20 4147********8779 045270 09/16/13
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 853132 09/16/13
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 016932 09/16/13
NAJERA, SOFIA 1Q-005000 1 35.64 4342********2827 381483 09/16/13
NEWMAN, SHELBY 1Q-004202 1 35.64 4701********3482 114627 09/16/13
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 465534 09/16/13
NICHOLS, BLAKE 1Q-004015 1 118.80 4160********6420 054247 09/16/13
NOLLAN, MICHAEL 1Q-001016 1 35.64 4425********8797 091645 09/16/13
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 045276 09/16/13
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 084206 09/16/13
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 125209 09/16/13
OVERSBY, BROOKE 1Q-004266 1 59.40 4425********5530 091614 09/16/13
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 045275 09/16/13
PEARSON, STEPHANIE 1Q-004444 1 38.88 4419********7223 411470 09/16/13
PERISHO, MICHAEL 1Q-004384 1 32.08 5287********8908 566176 09/16/13
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 000786 09/16/13
PFEIFER, MARLENE 1Q-002725 1 102.60 4147********3314 045204 09/16/13
PORTER, JAMES 1Q-004948 1 118.80 4266********4170 07469B 09/16/13
POWELL, DAMON 1Q-004203 1 35.64 4366********7007 004882 09/16/13
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 016937 09/16/13
RAAP, JEFFREY 1Q-004175 1 14.04 4147********2233 045202 09/16/13
RANKIN, JON 1Q-004404 1 32.08 4147********3478 045269 09/16/13
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 091632 09/16/13
REID, STEFFANI 1Q-004380 1 29.70 4465********9082 016871 09/16/13
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 194824 09/16/13
RIOS, MARGARITA 1Q-004295 1 35.64 4037********0591 506124 09/16/13
RITTER, TATTOO-TONY 1Q-004482 1 57.51 5371********1458 064206 09/16/13
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 084206 09/16/13
ROBINSON, CODY 1Q-004228 1 35.64 5287********3502 566175 09/16/13
RODRIGUEZ, DAVID 1Q-004343 1 59.40 5371********9837 084206 09/16/13
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 07456C 09/16/13
ROGERS, TOM 1Q-002008 1 35.64 4021********9810 001204 09/16/13
ROSEBERRY, NICOLE 1Q-004402 1 59.40 4701********3209 114323 09/16/13
SAND, JOHN 1Q-000479 1 35.64 4147********8598 045211 09/16/13
SANDMAN, MIKE 1Q-004532 1 48.60 4160********3275 054248 09/16/13
SATTLER, CHRIS 1Q-004328 1 35.64 4701********5734 174427 09/16/13
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 064206 09/16/13
SEUBERT, MARY 1Q-001310 1 59.40 4147********1287 045296 09/16/13
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 045248 09/16/13
SHUEY, TAMMY 1Q-004131 1 35.64 4366********7658 003900 09/16/13
SIMMONS, TIMOTHY 1Q-004245 1 29.70 4426********5250 016085 09/16/13
SIMPSON, BRITTAINY 1Q-004310 1 35.64 4492********8629 034241 09/16/13
SLOPPY, SEAN 1Q-004224 1 32.40 4342********0145 465542 09/16/13
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 045246 09/16/13
SPARKS, ZACK 1Q-004982 1 35.64 4425********8518 091603 09/16/13
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 034242 09/16/13
STERMETZ, CHUCK 1Q-001102 1 81.00 4147********4908 045293 09/16/13
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 50612Z 09/16/13
STUMPF, BRANDON 1Q-004430 1 48.60 4494********1066 005595 09/16/13
SUAREZ, JOHN 1Q-004268 1 59.40 4366********0592 007422 09/16/13
SURBER, TIM 1Q-002638 1 35.64 4147********6188 045202 09/16/13
SWEM, KIP 1Q-002671 1 101.15 4366********6394 007051 09/16/13
TANNEBERG, HILARY 1Q-004325 1 66.96 4037********9800 506124 09/16/13
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 198092 09/16/13
THAYER, SADIE 1Q-004260 1 35.64 4160********1443 054248 09/16/13
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 045294 09/16/13
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 147612 09/16/13
TIPTON, HEATH 1Q-004230 1 81.00 4435********2962 092589 09/16/13
TOSCH, NADIA 1Q-004276 1 59.40 4701********7615 144323 09/16/13
TWETE, HOLLY 1Q-004314 1 35.64 4701********3781 184524 09/16/13
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 045251 09/16/13
URION, JULIE 1Q-002694 1 16.20 4701********0176 134720 09/16/13
VENTRE, JEFFREY 1Q-004169 1 59.40 5371********4533 084206 09/16/13
VILLARMA, MICHAEL 1Q-004337 1 16.20 4342********9548 853140 09/16/13
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 07455C 09/16/13
VRAVES, ERIC 1Q-000492 1 32.40 3797*******1007 142065 09/16/13
WAGNER, BENJAMIN 1Q-004363 1 35.64 4494********6012 007730 09/16/13
WALKER, FARLEY 1Q-000311 1 35.64 4323********3201 852120 09/16/13
WARD, KRISTEN 1Q-004237 1 48.60 5371********6013 094206 09/16/13
WEBER, ROB 1Q-000027 1 35.64 5582********8198 07453G 09/16/13
WHITFIELD, DARCIE 1Q-004262 1 48.33 4342********2993 853133 09/16/13
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 019474 09/16/13
WINTER, TOM 1Q-002964 1 35.64 4465********7642 016149 09/16/13
WINTERS, ZACH 1Q-004150 1 91.80 4701********1858 144526 09/16/13
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 506124 09/16/13
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 029442 09/16/13
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 789170 09/16/13
WYMAN, LORI 1Q-002457 1 35.64 4342********8232 853141 09/16/13
YARWOOD, CHRIS 1Q-004560 1 59.40 4492********8092 034242 09/16/13
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 054248 09/16/13
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 07467C 09/16/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 174.96
31 MasterCard 1314.26
164 Visa 7171.33
3 Discover 89.86
0 Other 0.00
     
    8750.41