10/15/2013
07:03:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CINDY 1Q-004902 1 42.12 4147********7654 01002C 10/15/13
AKERS, KEITH 1Q-002791 1 35.64 5371********8157 065006 10/15/13
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 032115 10/15/13
ANDERSON, BLAKE 1Q-004454 1 48.60 4366********2480 032116 10/15/13
ANDERSON, LARRY 1Q-004535 1 35.64 4465********0462 015977 10/15/13
ATHERTON, JOHN 1Q-004432 1 30.00 4719********6491 505105 10/15/13
AVITTS, ELLEN 1Q-004379 1 35.64 5121********9195 01528B 10/15/13
BAKER, JIM 1Q-004289 1 32.08 5332********9353 GC4FNF 10/15/13
BAMBRICK, CATHERINE 1Q-004577 1 35.64 4409********0826 000883 10/15/13
BARE, RUTH 1Q-002086 1 35.64 4841********2711 118194 10/15/13
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 010844 10/15/13
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 007262 10/15/13
BASKIN, GARY 1Q-004373 1 35.64 4342********1973 091531 10/15/13
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 505105 10/15/13
BEARDSLEY, TIFFANY 1Q-004323 1 32.40 4412********2321 215214 10/15/13
BELDEN, JACOB 1Q-004302 1 35.64 4342********4902 091538 10/15/13
BELFORD, JOHN 1Q-002699 1 59.40 4366********7902 004475 10/15/13
BINTLIFF, JEFF 1Q-001443 1 52.38 4147********5914 055047 10/15/13
BIRGER, MICAIAH 1Q-004370 1 81.00 4492********7058 942328 10/15/13
BLINKMAN, CHRIS 1Q-002291 1 29.70 4147********1799 505105 10/15/13
BOND, JAMES 1Q-002888 1 16.20 4425********3210 101514 10/15/13
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 055056 10/15/13
BRADFORD, MEGHAN 1Q-000036 1 59.40 4160********7958 055036 10/15/13
BRANDT, MARSHA 1Q-004022 1 18.90 6011********7993 01580R 10/15/13
BRANIFF-ELKINS, KARI 1Q-000827 1 35.64 4388********3649 003461 10/15/13
BRIDENBACK, TOM 1Q-004115 1 35.64 5371********6378 045006 10/15/13
BROWN, ALEX 1Q-004521 1 35.64 4435********3072 984019 10/15/13
BROWN, CHERYL 1Q-002000 1 48.33 4366********9797 003974 10/15/13
BROWN, CHRIS 1Q-004047 1 35.64 4366********4891 027847 10/15/13
BRUNE, AARON 1Q-002380 1 50.49 4323********4716 005847 10/15/13
BRUNSON, BETH 1Q-002822 1 59.40 4754********0492 101507 10/15/13
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 942326 10/15/13
CAJACHAGUA, ALAN 1Q-004100 1 38.88 6011********8575 01539R 10/15/13
CAMPBELL, ERIC 1Q-004989 1 45.36 4663********6657 01081A 10/15/13
CAMPBELL, ROBERT 1Q-004465 1 35.64 4264********2613 055049 10/15/13
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 932259 10/15/13
CARLSON, RYAN 1Q-002754 1 42.12 5371********1805 055006 10/15/13
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 034928 10/15/13
CARPENTER, ALLISON 1Q-000001 1 16.20 4719********9234 505105 10/15/13
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 007297 10/15/13
CORDERO, SAM 1Q-004145 1 32.40 4425********9939 101520 10/15/13
CORTESI, ELANA 1Q-004414 1 35.64 4425********5636 101508 10/15/13
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 607864 10/15/13
COTTRILL, CODY 1Q-004504 1 16.20 4701********2298 165300 10/15/13
CRANKOVICH, MELISSA 1Q-004443 1 42.12 4342********1042 564603 10/15/13
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 01099D 10/15/13
CUENCA, MAYRA 1Q-004356 1 35.64 4366********2305 028004 10/15/13
DALY, JIM 1Q-002631 1 29.70 5178********0992 01073P 10/15/13
DAVIS, CINDY 1Q-004448 1 59.40 4154********5558 116749 10/15/13
DAVIS, JOELINE 1Q-002747 1 16.20 4147********8357 055052 10/15/13
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 007838 10/15/13
DAY, DOREEN 1Q-004026 1 35.64 5524********9075 01056Z 10/15/13
DEFA, CARSON 1Q-002165 1 85.86 4147********7772 055012 10/15/13
DENTON, CAROLYN 1Q-002346 1 14.04 4323********1708 564363 10/15/13
DICK, TRISHA 1Q-004156 1 16.20 4692********7490 505105 10/15/13
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 59.40 4409********4822 000940 10/15/13
DUPUIS, MARINA 1Q-002347 1 42.12 4366********9203 003963 10/15/13
EDWARDS-HOFF, MICHAEL 1Q-004208 1 106.92 4264********5267 055051 10/15/13
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 055006 10/15/13
ENGLE, SHELBY 1Q-004467 1 59.40 4271********5983 12854B 10/15/13
ESMALE, AMBER 1Q-004293 1 35.64 4366********7230 000388 10/15/13
ESPINOZA, ALBERTO 1Q-004350 1 35.64 4160********1113 055036 10/15/13
FALING, HAROLD 1Q-002276 1 35.64 4425********1050 101525 10/15/13
FALING, VAL 1Q-002938 1 35.64 4425********7858 101515 10/15/13
FOLKER, EMERSON 1Q-004583 1 35.64 4701********0706 195909 10/15/13
FOWLER, JUSTIN 1Q-004434 1 55.92 4465********6863 015362 10/15/13
FROST, APRIL 1Q-004557 1 71.28 4512********7341 085108 10/15/13
GAER, JEANNIE 1Q-002013 1 32.08 4217********5302 035033 10/15/13
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 01073B 10/15/13
GENGE, GUNNAR 1Q-004438 1 35.64 5371********3797 055006 10/15/13
GLEASON, CHERYL 1Q-004964 1 17.94 6011********0696 01538R 10/15/13
GORDON, GARY 1Q-004367 1 32.94 4494********7320 000959 10/15/13
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 105465 10/15/13
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 055040 10/15/13
GREEN, JENNIFER 1Q-001828 1 35.64 5371********6442 035006 10/15/13
HAINES, DARREL 1Q-004347 1 35.64 4342********4929 669966 10/15/13
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 031314 10/15/13
HANSBERRY, JORDAN 1Q-004399 1 75.60 5491********3755 01599B 10/15/13
HANSON, JODY 1Q-004376 1 42.12 4425********0256 101529 10/15/13
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 183091 10/15/13
HARTUNG, LUKE 1Q-004538 1 35.64 5371********3766 035006 10/15/13
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********9922 055034 10/15/13
HAZLETT, HEATHER 1Q-001285 1 51.84 4492********4157 942333 10/15/13
HEDRICK, STEVE 1Q-004419 1 35.64 4494********1221 000972 10/15/13
HEILMAN, JOE 1Q-004418 1 35.64 4366********7987 023842 10/15/13
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********8206 055036 10/15/13
HENNINGER, DERRICK 1Q-004910 1 59.40 4366********8407 003972 10/15/13
HIATT, CASEY 1Q-004976 1 42.12 5466********6949 05066Z 10/15/13
HICKEY, ROBERT 1Q-004042 1 35.64 4412********1140 281004 10/15/13
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 713937 10/15/13
HOLLAR, BRET 1Q-002929 1 70.20 4798********4915 505105 10/15/13
HOLMGREN, DOUG 1Q-004172 1 29.16 4235********3059 000981 10/15/13
HOODENPYL, DAVID 1Q-004542 1 35.64 5178********9486 01087B 10/15/13
HULL, JOLYN 1Q-004980 1 29.70 5403********2569 055034 10/15/13
INN, COMFORT 1Q-11111 1 43.20 4147********8997 055050 10/15/13
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 055006 10/15/13
JOHNSON, JAKE 1Q-004318 1 71.28 4147********6255 055040 10/15/13
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 000386 10/15/13
JOHNSON, WILLIE 1Q-004572 1 59.40 4342********8446 711530 10/15/13
JONES, PAUL 1Q-004368 1 32.94 4300********6368 015019 10/15/13
KEATON, KODY 1Q-004898 1 16.20 4701********9668 115009 10/15/13
KILTS, KELLY 1Q-004911 1 19.44 4425********2175 101536 10/15/13
KISER, JENNA 1Q-004540 1 35.64 4342********1185 643544 10/15/13
KITCHEV, KONSTANTIA 1Q-004493 1 84.24 4366********8753 003975 10/15/13
KNIGHT, CLINTON 1Q-002841 1 35.64 4300********8653 015354 10/15/13
KRUMINS, KAIRA 1Q-004428 1 35.64 4366********2271 004288 10/15/13
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 050351 10/15/13
LAUER, SHELLY 1Q-004246 1 59.40 4492********6697 942327 10/15/13
LAURIE, AARON 1Q-004965 1 84.24 5371********3520 065006 10/15/13
LAYTON, MARTIN 1Q-004291 1 32.08 6011********4062 01547R 10/15/13
LAZOVIC, ALEKSANDRA 1Q-010025 1 29.70 4494********2177 001001 10/15/13
LEDNUM, ALYSSA 1Q-002797 1 59.40 4160********3605 055034 10/15/13
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 505105 10/15/13
LEITHEAD, JUSTIN 1Q-004315 1 59.40 4160********9122 055033 10/15/13
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 101506 10/15/13
LONBORG, SUSAN 1Q-002659 1 77.76 4425********0557 101507 10/15/13
LUNDGREN, MARK 1Q-004909 1 64.80 4425********8428 101512 10/15/13
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 195007 10/15/13
MARINE, MICHIELLE 1Q-004304 1 35.64 4366********2145 025050 10/15/13
MARINELLI, TODD 1Q-004491 1 47.52 4342********8062 607863 10/15/13
MATHEWS, ESTELLE 1Q-004162 1 59.40 4313********9403 055050 10/15/13
MAULUPE, LANCE 1Q-004209 1 66.96 4342********4556 965366 10/15/13
MCDANIEL, JESSE 1Q-004895 1 41.04 4409********3382 001014 10/15/13
MCDONALD, IAN 1Q-004333 1 25.20 4342********1073 091528 10/15/13
MCNOLTY, ALAN 1Q-004574 1 16.20 4868********4800 669961 10/15/13
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 963404 10/15/13
MILLER, JORDAN 1Q-004890 1 35.64 4342********6946 564372 10/15/13
MITCHELL, MAC 1Q-002568 1 35.64 5401********8395 01103Z 10/15/13
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 015385 10/15/13
MORNINGSTAR, KIRK 1Q-004904 1 29.94 5466********6461 96142P 10/15/13
NAJERA, SOFIA 1Q-005000 1 42.93 4342********2827 005844 10/15/13
NALE, JAMES 1Q-004920 1 2.70 4366********9255 014536 10/15/13
NEWMAN, SHELBY 1Q-004202 1 35.64 4701********3482 125809 10/15/13
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 564601 10/15/13
NICHOLS, BLAKE 1Q-004015 1 59.40 4160********6420 055033 10/15/13
NOLLAN, MICHAEL 1Q-001016 1 35.64 4425********8797 101542 10/15/13
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 055069 10/15/13
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 025006 10/15/13
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 175697 10/15/13
OVERSBY, PENNY 1Q-004456 1 35.64 4701********7098 145801 10/15/13
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 055016 10/15/13
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 01030C 10/15/13
PEARSON, STEPHANIE 1Q-004444 1 38.88 4419********7223 278481 10/15/13
PERISHO, MICHAEL 1Q-004384 1 36.13 5287********8908 932258 10/15/13
PERKINS, DAVID 1Q-004139 1 35.64 4494********7045 601810 10/15/13
PFEIFER, MARLENE 1Q-002725 1 86.40 4147********3314 055067 10/15/13
PORTER, JAMES 1Q-004948 1 59.40 4266********4170 01037B 10/15/13
POWELL, DAMON 1Q-004203 1 35.64 4366********7007 007837 10/15/13
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 015396 10/15/13
RAAP, JEFFREY 1Q-004175 1 14.04 4147********2233 055073 10/15/13
RANKIN, JON 1Q-004404 1 32.08 4147********3478 055037 10/15/13
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 101532 10/15/13
REID, STEFFANI 1Q-004380 1 29.70 4465********9082 015366 10/15/13
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 105501 10/15/13
RIEDMAN, ANGELA 1Q-004959 1 16.20 5371********5009 045006 10/15/13
RIOS, MARGARITA 1Q-004295 1 35.64 4037********0591 505105 10/15/13
RITTER, TATTOO-TONY 1Q-004482 1 59.13 5371********1458 055006 10/15/13
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 055006 10/15/13
ROBINSON, CODY 1Q-004228 1 35.64 5287********3502 932253 10/15/13
RODRIGUEZ, DAVID 1Q-004343 1 59.40 5371********9837 045006 10/15/13
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********8828 01147C 10/15/13
ROGERS, TOM 1Q-002008 1 35.64 4021********9810 002233 10/15/13
ROSEBERRY, NICOLE 1Q-004402 1 59.40 4701********3209 105704 10/15/13
SAND, JOHN 1Q-000479 1 35.64 4147********8598 055041 10/15/13
SANDMAN, MIKE 1Q-004532 1 97.20 4160********3275 055032 10/15/13
SATTLER, CHRIS 1Q-004328 1 35.64 4701********5734 135901 10/15/13
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 055006 10/15/13
SEUBERT, MARY 1Q-001310 1 59.40 4147********1287 055044 10/15/13
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 055064 10/15/13
SHUEY, TAMMY 1Q-004131 1 35.64 4366********7658 000391 10/15/13
SIMMONS, TIMOTHY 1Q-004245 1 88.02 4426********5250 015316 10/15/13
SLOPPY, SEAN 1Q-004224 1 32.40 4342********0145 670635 10/15/13
SMITH, ROSALYND 1Q-004926 1 16.20 6011********0126 01535B 10/15/13
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 055039 10/15/13
SPARKS, ZACK 1Q-004982 1 35.64 4425********8518 101519 10/15/13
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 942332 10/15/13
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 055097 10/15/13
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 50510Z 10/15/13
STUMPF, BRANDON 1Q-004430 1 48.60 4494********1066 601811 10/15/13
SULLIVAN, KEVIN 1Q-002980 1 118.80 5218********7785 01538B 10/15/13
SURBER, TIM 1Q-002638 1 35.64 4147********6188 055007 10/15/13
SWEM, KIP 1Q-002671 1 97.91 4366********6394 000390 10/15/13
TANNEBERG, HILARY 1Q-004325 1 66.96 4037********9800 505105 10/15/13
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 215550 10/15/13
THAYER, SADIE 1Q-004260 1 35.64 4160********1443 055033 10/15/13
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 055059 10/15/13
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 106555 10/15/13
TIPTON, HEATH 1Q-004230 1 85.32 4435********2962 984020 10/15/13
TOSCH, NADIA 1Q-004276 1 59.40 4701********7615 125307 10/15/13
TWETE, HOLLY 1Q-004314 1 35.64 4701********3781 115906 10/15/13
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 055006 10/15/13
URION, JULIE 1Q-002694 1 16.20 4701********0176 125009 10/15/13
VILLARMA, MICHAEL 1Q-004337 1 16.20 4342********9548 713947 10/15/13
VONDERGEEST, CAROLE 1Q-002501 1 5.40 4408********4190 01050C 10/15/13
VRAVES, ERIC 1Q-000492 1 32.40 3797*******1007 101403 10/15/13
WADE, DAN 1Q-004894 1 29.94 4145********7426 101568 10/15/13
WALKER, FARLEY 1Q-000311 1 35.64 4323********3201 607866 10/15/13
WARD, KRISTEN 1Q-004237 1 48.60 5371********6013 045006 10/15/13
WEBER, ROB 1Q-000027 1 35.64 5582********8198 01082G 10/15/13
WHITFIELD, DARCIE 1Q-004262 1 48.33 4342********2993 607867 10/15/13
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 007298 10/15/13
WINTER, TOM 1Q-002964 1 35.64 4465********7642 015380 10/15/13
WINTERS, ZACH 1Q-004150 1 12.96 4701********1858 125309 10/15/13
WOLCOTT, BROOKE 1Q-004923 1 42.12 4366********4178 011592 10/15/13
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 505105 10/15/13
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 670641 10/15/13
WYMAN, LORI 1Q-002457 1 35.64 4342********8232 090337 10/15/13
YARWOOD, CHRIS 1Q-004560 1 59.40 4492********8092 942330 10/15/13
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 055034 10/15/13
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 01010C 10/15/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 174.96
34 MasterCard 1493.78
166 Visa 7058.81
5 Discover 124.00
0 Other 0.00
     
    8851.55