12/16/2013
08:23:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CINDY 1Q-004902 1 42.12 4147********7654 06913C 12/16/13
AKERS, KEITH 1Q-002791 1 35.64 5371********8157 022207 12/16/13
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 007309 12/16/13
ALLENBAUGH, WILLIAM 1Q-004332 1 32.40 4160********6689 062232 12/16/13
ANDERSON, LARRY 1Q-004535 1 35.64 4465********0462 016191 12/16/13
ANDERSON, RILEY 1Q-004541 1 35.64 5444********1216 350784 12/16/13
ARNOLD, BEN 1Q-004912 1 16.20 4492********4311 392808 12/16/13
ATHERTON, JOHN 1Q-004432 1 30.00 4719********6491 606122 12/16/13
AVITTS, ELLEN 1Q-004379 1 35.64 5121********9195 01633B 12/16/13
BAKER, JIM 1Q-004289 1 32.08 5332********9353 J4BBPW 12/16/13
BAMBRICK, CATHERINE 1Q-004577 1 35.64 4409********0826 000919 12/16/13
BARE, RUTH 1Q-002086 1 35.64 4841********2711 184279 12/16/13
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 025989 12/16/13
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 005315 12/16/13
BASKIN, GARY 1Q-004373 1 35.64 4342********1973 915970 12/16/13
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 606122 12/16/13
BEARDSLEY, TIFFANY 1Q-004323 1 32.40 4412********2321 513858 12/16/13
BEEDLE, KELLY 1Q-001631 1 35.64 4841********6305 184280 12/16/13
BELDEN, JACOB 1Q-004302 1 35.64 4342********4902 943045 12/16/13
BELFORD, JOHN 1Q-002699 1 59.40 4366********7902 028111 12/16/13
BINTLIFF, JEFF 1Q-001443 1 55.62 4147********5914 025249 12/16/13
BIRGER, LARRY 1Q-004429 1 82.00 4492********7058 392801 12/16/13
BLINKMAN, CHRIS 1Q-002291 1 29.70 4147********1799 606122 12/16/13
BLUNT, COURTNEY 1Q-004821 1 42.12 4701********8041 152025 12/16/13
BOYUM, BILL 1Q-002262 1 59.40 4147********9650 025210 12/16/13
BRANDT, MARSHA 1Q-004835 1 18.90 6011********7993 01682R 12/16/13
BRANIFF-ELKINS, KARI 1Q-000827 1 35.64 4388********3649 003863 12/16/13
BRIDENBACK, TOM 1Q-004115 1 38.88 5371********6378 002207 12/16/13
BROWN, CHERYL 1Q-002000 1 50.49 4366********9797 018158 12/16/13
BROWN, CHRIS 1Q-004047 1 35.64 4366********4891 000001 12/16/13
BRUNE, AARON 1Q-002380 1 35.64 4323********4716 659981 12/16/13
BRUNSON, BETH 1Q-002822 1 59.40 4754********0492 121606 12/16/13
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 392807 12/16/13
CAJACHAGUA, ALAN 1Q-004100 1 38.88 6011********8575 01646R 12/16/13
CAMPBELL, ERIC 1Q-004989 1 42.12 4663********6657 06921A 12/16/13
CAMPBELL, ROBERT 1Q-004465 1 35.64 4264********2613 025297 12/16/13
CARLSON, RYAN 1Q-002754 1 48.60 5371********1805 002207 12/16/13
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 042059 12/16/13
CARPENTER, ALLISON 1Q-000001 1 16.20 4719********9234 606122 12/16/13
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 020885 12/16/13
CLEARY, LAUREN 1Q-004850 1 41.40 5178********1606 07009Z 12/16/13
CORDERO, SAM 1Q-004878 1 32.40 4425********9939 121628 12/16/13
CORTESI, ELANA 1Q-004414 1 35.64 4425********5636 121605 12/16/13
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 872127 12/16/13
COTTRILL, CODY 1Q-004504 1 23.76 4701********2298 172020 12/16/13
CRAIG, RYAN 1Q-004799 1 35.64 4366********5899 030798 12/16/13
CRANKOVICH, MELISSA 1Q-004443 1 89.64 4342********1042 943866 12/16/13
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 06930D 12/16/13
DALY, JIM 1Q-002631 1 29.70 5178********0992 06994P 12/16/13
DAVIS, CINDY 1Q-004448 1 59.40 4154********5558 639491 12/16/13
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8357 025219 12/16/13
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 026172 12/16/13
DEFA, CARSON 1Q-002165 1 42.12 4147********7772 025235 12/16/13
DENTON, CAROLYN 1Q-002346 1 14.04 4323********1708 915967 12/16/13
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 59.40 4409********4822 000971 12/16/13
DREXLER, BRANDON 1Q-004497 1 35.64 4355********1479 606122 12/16/13
DUPUIS, MICHAEL 1Q-002816 1 59.40 4366********9203 002119 12/16/13
EDWARDS-HOFF, MICHAEL 1Q-004208 1 35.64 4264********5267 025200 12/16/13
EHRMAN, NICOLE 1Q-002901 1 29.70 5371********6802 012207 12/16/13
ENGLE, SHELBY 1Q-004467 1 59.40 4271********5983 18859B 12/16/13
ESPINOZA, ALBERTO 1Q-004350 1 35.64 4160********1113 062231 12/16/13
ETCHELLS, STEPHEN 1Q-004832 1 70.20 5240********7396 07022P 12/16/13
FALING, VAL 1Q-002938 1 35.64 4425********7858 121623 12/16/13
FOWLER, JUSTIN 1Q-004434 1 55.92 4465********6863 016079 12/16/13
FROST, APRIL 1Q-004557 1 5.40 4512********7341 060323 12/16/13
FUENTES, SERGIO 1Q-004090 1 95.04 4342********6090 870701 12/16/13
GAER, JEANNIE 1Q-002013 1 32.08 4217********5302 042231 12/16/13
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 06997B 12/16/13
GENGE, GUNNAR 1Q-004438 1 35.64 5371********3797 012207 12/16/13
GLEASON, CHERYL 1Q-004964 1 17.94 6011********0696 01692R 12/16/13
GORDON, GARY 1Q-004367 1 32.94 4494********7320 000989 12/16/13
GRAVES, JANINE 1Q-001405 1 16.20 3772*******3009 127109 12/16/13
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 025200 12/16/13
GREEN, JENNIFER 1Q-001828 1 35.64 5371********6442 002207 12/16/13
GROSSMAN, STEPHEN 1Q-004930 1 35.64 4266********4808 06919B 12/16/13
HAINES, DARREL 1Q-004347 1 35.64 4342********4929 810587 12/16/13
HANSBERRY, JORDAN 1Q-004399 1 75.60 5491********3755 01661B 12/16/13
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 187969 12/16/13
HARTUNG, LUKE 1Q-004538 1 35.64 5371********3766 022207 12/16/13
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********9922 062230 12/16/13
HAZLETT, HEATHER 1Q-001285 1 52.84 4492********4157 392802 12/16/13
HEDRICK, STEVE 1Q-004419 1 35.64 4494********1221 001001 12/16/13
HEILMAN, JOE 1Q-004418 1 35.64 4366********7987 030802 12/16/13
HENNINGER, DERRICK 1Q-004910 1 59.40 4366********8407 023734 12/16/13
HERBERT, MIKE 1Q-004971 1 75.60 4492********5068 392803 12/16/13
HIATT, CASEY 1Q-004976 1 42.12 5466********6949 06201Z 12/16/13
HICKEY, ROBERT 1Q-004042 1 35.64 4412********1140 579721 12/16/13
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 914153 12/16/13
HOLLAR, BRET 1Q-002929 1 70.20 4798********4915 606122 12/16/13
HOODENPYL, DAVID 1Q-004542 1 35.64 5178********9486 07004B 12/16/13
HOOVER, IVY 1Q-004978 1 35.64 4160********0348 062232 12/16/13
HULL, JOLYN 1Q-004980 1 29.70 5403********2569 062232 12/16/13
INN, COMFORT 1Q-11111 1 43.20 4147********8997 025209 12/16/13
JANSEN, KELCY 1Q-004873 1 42.12 4021********7737 042154 12/16/13
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 012207 12/16/13
JOHNSON, BRADLEY 1Q-004834 1 16.20 5371********4325 012207 12/16/13
JOHNSON, JAKE 1Q-004318 1 35.64 4147********6255 025267 12/16/13
JOHNSON, MICHAEL 1Q-004803 1 59.40 4054********1038 062221 12/16/13
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 001737 12/16/13
JOHNSON, WILLIE 1Q-004572 1 59.40 4342********8446 771874 12/16/13
JONES, PAUL 1Q-004368 1 49.14 4300********6368 016662 12/16/13
KILTS, KELLY 1Q-004911 1 35.64 4425********2175 121652 12/16/13
KISER, JENNA 1Q-004540 1 35.64 4342********1185 942545 12/16/13
KITCHEV, KONSTANTIA 1Q-004493 1 42.12 4366********8753 030799 12/16/13
KNIGHT, CLINTON 1Q-002841 1 35.64 4300********8653 016690 12/16/13
KVINSLAND, LEIF 1Q-004105 1 59.40 4366********7367 000004 12/16/13
LAUER, SHELLY 1Q-004246 1 59.40 4492********6697 392804 12/16/13
LAURIE, AARON 1Q-004965 1 42.12 5371********3520 092207 12/16/13
LAYTON, MARTIN 1Q-004291 1 32.08 6011********4062 01683R 12/16/13
LEACH, JEFF 1Q-004828 1 20.52 4841********6487 184278 12/16/13
LEDNUM, ALYSSA 1Q-002797 1 59.40 4160********3605 062231 12/16/13
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 606122 12/16/13
LEITHEAD, JUSTIN 1Q-004315 1 59.40 4160********9122 062231 12/16/13
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 121605 12/16/13
LOPEZ, LEONEL 1Q-004439 1 23.76 4366********3250 032767 12/16/13
LUNDGREN, MARK 1Q-004909 1 59.40 4425********8428 121601 12/16/13
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 102125 12/16/13
MARTINEZ, MIGUEL BARAJA 1Q-004805 1 42.12 5371********5635 022207 12/16/13
MATHES, PAUL 1Q-004810 1 35.28 5403********8298 062230 12/16/13
MATHEWS, ESTELLE 1Q-004162 1 59.40 4313********9403 025216 12/16/13
MAULUPE, LANCE 1Q-004209 1 49.41 4342********4556 615232 12/16/13
MCCOURT, DAVID 1Q-004791 1 42.12 4081********8964 149633 12/16/13
MCDANIEL, JESSE 1Q-004895 1 16.20 4409********3382 001047 12/16/13
MCDONALD, IAN 1Q-004333 1 28.44 4342********1073 811367 12/16/13
MCNOLTY, ALAN 1Q-004574 1 23.76 4868********4800 717347 12/16/13
MIANECKI, TREVOR 1Q-000441 1 33.00 4037********0069 606122 12/16/13
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 812177 12/16/13
MILLER, JORDAN 1Q-004890 1 35.64 4342********6946 716158 12/16/13
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 016680 12/16/13
MORNINGSTAR, KIRK 1Q-004904 1 29.94 5466********6461 08349P 12/16/13
MUNSON, AARON 1Q-004345 1 35.64 4425********8358 121629 12/16/13
NAJERA, SOFIA 1Q-005000 1 85.32 4342********2827 942542 12/16/13
NALE, JAMES 1Q-004920 1 32.40 4366********9255 001248 12/16/13
NEWMAN, RILEY 1Q-004813 1 42.12 4815********0988 102729 12/16/13
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 771863 12/16/13
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 025287 12/16/13
O DONNELL, ROSALYN 1Q-000400 1 51.84 4409********8269 001065 12/16/13
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 022207 12/16/13
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 162006 12/16/13
OVERSBY, PENNY 1Q-004456 1 35.64 4701********7098 192325 12/16/13
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 025227 12/16/13
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 06964C 12/16/13
PEARSON, STEPHANIE 1Q-004444 1 38.88 4419********7223 454221 12/16/13
PERISHO, MICHAEL 1Q-004384 1 32.08 5287********8908 350790 12/16/13
PERKINS, DAVID 1Q-004139 1 70.20 4494********7052 884047 12/16/13
PFEIFER, MARLENE 1Q-002725 1 86.40 4147********3314 025297 12/16/13
POOLE, TY 1Q-004893 1 16.20 4492********6154 392805 12/16/13
PORTER, JAMES 1Q-004948 1 59.40 4266********4170 06964B 12/16/13
POWELL, DAMON 1Q-004203 1 35.64 4366********7007 023009 12/16/13
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 016098 12/16/13
PUGH, KYRA 1Q-002809 1 27.00 4081********2029 001080 12/16/13
RAAP, JEFFREY 1Q-004175 1 14.04 4147********2233 025216 12/16/13
RANKIN, JON 1Q-004404 1 32.08 4147********3478 025208 12/16/13
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 121636 12/16/13
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 102827 12/16/13
RIEDMAN, ANGELA 1Q-004959 1 23.76 5371********5009 002207 12/16/13
RIOS, MARGARITA 1Q-004295 1 35.64 4037********0591 606122 12/16/13
RITTER, TATTOO-TONY 1Q-004482 1 49.41 5371********1458 002207 12/16/13
RIVERA-NIEVES, VICTOR 1Q-004122 1 35.64 5371********2998 022207 12/16/13
ROBINSON, CODY 1Q-004228 1 35.64 5287********3502 350787 12/16/13
RODRIGUEZ, DAVID 1Q-004343 1 59.40 5371********9837 012207 12/16/13
ROGERS, TOM 1Q-002008 1 35.64 4021********9810 001824 12/16/13
SAND, JOHN 1Q-000479 1 35.64 4147********8598 025207 12/16/13
SANDMAN, MIKE 1Q-004532 1 48.60 4160********3275 062232 12/16/13
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 025226 12/16/13
SHUEY, TAMMY 1Q-004131 1 10.80 4366********7658 029739 12/16/13
SINCLAIR, DREW 1Q-002647 1 32.40 4147********9358 06956C 12/16/13
SLOPPY, SEAN 1Q-004224 1 32.40 4342********0145 870711 12/16/13
SMITH, ROSALYND 1Q-004926 1 32.40 6011********0126 01654B 12/16/13
SOLBERG, DON 1Q-002500 1 64.80 4147********1208 025288 12/16/13
SPARKS, ZACK 1Q-004875 1 35.64 4425********8518 121617 12/16/13
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 392809 12/16/13
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 025220 12/16/13
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 60612C 12/16/13
STUMPF, BRANDON 1Q-004430 1 48.60 4494********1066 884048 12/16/13
SURBER, TIM 1Q-002638 1 35.64 4147********6188 025206 12/16/13
SWEM, KIP 1Q-002671 1 84.95 4366********6394 021458 12/16/13
TANNEBERG, HILARY 1Q-004325 1 66.96 4037********9800 606122 12/16/13
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 579734 12/16/13
THAYER, SADIE 1Q-004260 1 35.64 4160********1443 062232 12/16/13
THORN, LINDSAY 1Q-002708 1 59.40 4147********6958 025257 12/16/13
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 144401 12/16/13
TIPTON, HEATH 1Q-004230 1 68.04 4435********7382 902544 12/16/13
TOSCH, NADIA 1Q-004276 1 59.40 4701********7615 132227 12/16/13
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 025236 12/16/13
URION, JULIE 1Q-002694 1 35.64 4701********0176 122621 12/16/13
VICKERY, CHARLES 1Q-004814 1 86.40 5418********3189 06892B 12/16/13
VILLARMA, MICHAEL 1Q-004337 1 16.20 4342********9548 614034 12/16/13
VINCENT SANELLI, ANTHONY 1Q-004829 1 35.64 4342********3524 870713 12/16/13
VONDERGEEST, CAROLE 1Q-002501 1 5.40 4408********4190 06949C 12/16/13
VRAVES, ERIC 1Q-000492 1 32.40 3797*******1007 122299 12/16/13
WADE, DAN 1Q-004894 1 29.94 4145********7426 062232 12/16/13
WALKER, FARLEY 1Q-000311 1 35.64 4323********3201 810596 12/16/13
WARD, KRISTEN 1Q-004237 1 48.60 5371********6013 022207 12/16/13
WAY, AMANDA 1Q-004830 1 16.20 4366********6856 032766 12/16/13
WEBER, ROB 1Q-000027 1 31.59 5582********8198 06940G 12/16/13
WHITE, ALLAN 1Q-004817 1 35.64 5444********3191 350789 12/16/13
WHITFIELD, DARCIE 1Q-004262 1 48.33 4342********2993 614037 12/16/13
WILKINS, HANNAH 1Q-004827 1 16.20 4701********0086 122420 12/16/13
WOLCOTT, BROOKE 1Q-004923 1 42.12 4366********4178 030800 12/16/13
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 606122 12/16/13
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 013783 12/16/13
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 811368 12/16/13
WYMAN, LORI 1Q-002457 1 37.80 4342********8232 614033 12/16/13
YARWOOD, CHRIS 1Q-004560 1 59.40 4492********8092 392806 12/16/13
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 062230 12/16/13
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 06982C 12/16/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 158.76
37 MasterCard 1528.88
160 Visa 6653.44
5 Discover 140.20
0 Other 0.00
     
    8481.28