07/01/2013
05:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4147********5355 025965 07/01/13
BAKER, LAURIE 2B-002297 1 69.60 4160********4249 052955 07/01/13
BARRINGTON, MICHELLE 2B-607872514 1 70.06 4342********5799 339879 07/01/13
BOGEN, BRYNN 2B-471435969 1 59.81 4718********3662 501092 07/01/13
BRAND, LINDSEY 2B-004426 1 66.52 4342********4340 094818 07/01/13
BROWNE, STEFENIE 2B-489059438 1 0.03 6011********7956 00123R 07/01/13
BRYAN, KELLEE 2B-001878 1 10.00 4170********7596 126523 07/01/13
BURLAND, ANGELA 2B-006147 1 85.91 4788********1923 002974 07/01/13
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 052956 07/01/13
BUSH, JULIE 2B-003431 1 55.81 4426********2618 102597 07/01/13
BYERS, ALYSE 2B-002051 1 80.48 3772*******1006 155724 07/01/13
BYERS, YVONNE 2B-002222 1 69.60 3772*******1006 148296 07/01/13
CALTON, KELSIE 2B-003087 1 55.81 4235********1803 002980 07/01/13
CARGILE, SHEA 2B-002226 1 83.44 4210********5432 078620 07/01/13
COBURN, CASSIE 2B-69035200 1 26.64 4701********0319 193706 07/01/13
COLEMAN, STEPHANIE 2B-83214091 1 59.81 4366********6296 031810 07/01/13
COOLEY, CAROLINE 2B-649433164 1 59.81 4313********3604 025986 07/01/13
CRIGGER, VICKI 2B-000645 1 66.52 4121********6573 08716A 07/01/13
DAELYN, TRACEY 2B-000196 1 0.43 5371********5304 052906 07/01/13
DAUGHERTY, JEN 2B-816352027 1 53.29 4342********8004 009221 07/01/13
DIXON, MELISSA 2B-001578 1 55.81 4731********3699 052955 07/01/13
DRURY, DIANA 2B-762335391 1 69.60 4701********4858 183606 07/01/13
DUTY, SHAWN 2B-000918 1 53.29 4868********1061 08750B 07/01/13
ELLERSON, CARELETA 2B-321017193 1 85.91 4435********4822 757435 07/01/13
FLECK, TRINA 2B-002402 1 53.83 4788********0824 002995 07/01/13
GABBERT, DONNI 2B-245991969 1 59.81 4300********8965 001578 07/01/13
GABBERT, KARLI 2B-592286821 1 59.81 4300********8965 001614 07/01/13
GARCIA, TANYA 2B-746183176 1 59.81 4235********6059 002998 07/01/13
GILES, ELIZABETH 2B-003827 1 85.91 4388********8185 08697C 07/01/13
GOSS, MADELYN 2B-006131 1 59.81 5581********6546 097036 07/01/13
GREGORY, JASMINE 2B-002240 1 55.81 4701********8137 172293 07/01/13
HAMILTON, PATTY 2B-000580 1 55.25 4788********4096 003002 07/01/13
HARTSHORN, RENEE 2B-001461 1 66.52 4266********1280 001978 07/01/13
HATFIELD, THERENA 2B-819362994 1 92.40 4788********4048 003004 07/01/13
HAUGEN, KIM 2B-818154033 1 59.81 4731********8698 052955 07/01/13
HEINDENREICH, BRITTANY 2B-757002881 1 38.06 4366********1703 019634 07/01/13
HILL, LISA 2B-712280554 1 59.81 4342********9411 277531 07/01/13
HINSZ, KASEY 2B-652743168 1 59.81 4788********8386 003008 07/01/13
HOFFMAN, HILARY 2B-593578359 1 29.36 5466********1255 02597Z 07/01/13
HOFFMEISTER, JESSICA 2B-001652 1 53.83 4701********4179 163403 07/01/13
IBARRA, ANNALEE 2B-427227565 1 53.29 5111********8652 052956 07/01/13
IRWIN, JOHN 2B-001907 1 3.39 5575********9332 062906 07/01/13
JOHNSON, MICA 2B-167933266 1 59.81 4919********4316 339876 07/01/13
JONES, CHERYL 2B-001727 1 85.91 4788********6047 003014 07/01/13
KIENKE, ALESHIA 2B-000422 1 53.29 4366********3194 026394 07/01/13
KINDRED, KELLY 2B-682372881 1 59.81 4342********9278 340755 07/01/13
KISSACK, KAREN 2B-002025 1 83.44 4868********0709 275895 07/01/13
KISSINGER, TERESITA 2B-93757078 1 57.92 4235********2352 003018 07/01/13
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4247********5937 052956 07/01/13
LAPORT, KEESHA 2B-413820058 1 59.81 4037********1198 501092 07/01/13
LAYTON, THERESA 2B-39973992 1 59.81 4342********2491 201243 07/01/13
LESHER, SARA 2B-000579 1 53.29 3715*******1005 141203 07/01/13
LEVITCH, KARIS 2B-002748 1 80.48 4366********5148 001525 07/01/13
LEWIS, LYNNETTA 2B-31004360 1 69.60 5371********1625 062906 07/01/13
LOMBARDI, JAIME 2B-476333065 1 59.81 4313********1413 025940 07/01/13
LUNGU, NICK 2B-564942453 1 32.08 4888********2823 025902 07/01/13
MALINAK, KEVIN 2B-000032 1 16.31 4409********2489 003028 07/01/13
MALINAK, SHERRI 2B-000031 1 54.32 4409********2489 003029 07/01/13
MALLGREN, JEN 2B-337199378 1 59.81 4731********2347 052956 07/01/13
MARTIN, KINDLE 2B-693432605 1 80.48 4342********0191 340756 07/01/13
MASSIE, JANINE 2B-004360 1 75.04 4160********6523 052955 07/01/13
MASTERSON, BRITNEY 2B-160886555 1 59.81 6011********7096 00184B 07/01/13
MATUSIK, WENDY LEE 2B-323941790 1 62.53 5523********3176 00199Z 07/01/13
MCCONAHY, CALLI 2B-929179613 1 59.81 4784********3513 001910 07/01/13
MEYER, RICHARD 2B-003222 1 89.07 4003********3034 08710C 07/01/13
MORGAN, KIMBERLY 2B-003097 1 80.48 4701********7507 122595 07/01/13
MURDOCK, AARON 2B-45821548 1 64.16 4266********7104 032928 07/01/13
NELSON, JAMIE 2B-851645844 1 71.78 5342********7166 T0055B 07/01/13
NELSON, STEPHANIE 2B-000302 1 48.94 4235********1807 003041 07/01/13
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 08662C 07/01/13
PATTON, DENISE 2B-005099 1 85.91 4842********1687 052956 07/01/13
PEARSON, RACHEL 2B-128491969 1 59.81 5332********2437 BGFS9N 07/01/13
PENNER, KOURTNEY 2B-002317 1 44.54 4465********1166 001991 07/01/13
PETERSON, HOLLY 2B-004018 1 85.91 4888********9275 025933 07/01/13
PETRIE, BRIANNE 2B-287533948 1 108.28 4457********5342 001027 07/01/13
PLACE, BARBARA 2B-001046 1 77.80 3774*******2805 740367 07/01/13
PRINCE, STEPHEN 2B-000681 1 64.16 3767*******2008 172737 07/01/13
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 156301 07/01/13
RASMUSSON, SHERYL 2B-22918500 1 59.81 5371********2355 052906 07/01/13
REAMER, LAUREN 2B-005250 1 89.07 4888********5616 025997 07/01/13
REHFELD, ANDREA 2B-298867804 1 68.57 5371********8309 052906 07/01/13
RIPPLINGER, NANCY 2B-005472 1 59.81 4147********0270 08657C 07/01/13
SALMI, LIZANNE 2B-000660 1 59.81 4313********3940 025938 07/01/13
SCISSONS, DEBBIE 2B-003284 1 9.90 4300********0352 001035 07/01/13
SCISSONS, MIKE 2B-003283 1 9.90 4300********0352 001011 07/01/13
SCOTT, MOLLY 2B-659084538 1 59.81 4465********2229 153001 07/01/13
SHEPHERD, HALLE 2B-680973109 1 70.06 4731********5237 052955 07/01/13
SICILIA, SHANNON 2B-711427851 1 76.11 3717*******1002 184918 07/01/13
SIMPSON, KRISTI 2B-660627558 1 69.60 4755********2581 08705A 07/01/13
SMITH, KELLY 2B-005320 1 53.29 4701********9110 112598 07/01/13
SMITH, NESHIA 2B-003749 1 61.56 4235********6027 003069 07/01/13
SMITHSON NISBE, ALISHA 2B-002211 1 80.48 4731********6234 052955 07/01/13
SOUSA, JENNIFER 2B-000487 1 11.80 6011********4798 00155R 07/01/13
STEEN, MELISSA 2B-651956566 1 59.81 4435********6495 757434 07/01/13
STEWART, LAURIE 2B-727895431 1 59.81 4988********2915 003073 07/01/13
STEWART, LORI 2B-000472 1 11.80 4431********6814 002022 07/01/13
STRATTON, KELLY 2B-001158 1 72.10 4452********9906 023763 07/01/13
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 003076 07/01/13
SYVERSON, VICKILEE 2B-000138 1 72.16 4788********9212 003077 07/01/13
TAYLOR-CROW, MOLLY 2B-000884 1 32.63 3717*******1003 106320 07/01/13
THELEN, RUSHELL 2B-000345 1 64.16 4235********4649 003081 07/01/13
THURMEN, BRENDA 2B-003219 1 58.52 4266********5688 032930 07/01/13
TREMBLEY, JUDY 2B-003572 1 53.83 4662********0503 001585 07/01/13
VALLY, AMEDEE 2B-001322 1 80.48 4788********2385 003085 07/01/13
VINSON, AMBER 2B-000805 1 48.94 4366********7226 016814 07/01/13
VINSON, KIM 2B-000541 1 64.16 4147********7866 08689D 07/01/13
WALSH, JENNIFER 2B-002909 1 64.16 4731********0280 052955 07/01/13
WALTER, KAREN 2B-004480 1 85.91 4235********2864 003089 07/01/13
WEFLEN, LINDSAY 2B-000425 1 59.38 4788********9146 003090 07/01/13
WEILER, TANYA 2B-583565003 1 92.40 3772*******1011 142615 07/01/13
WENTLING, CLAUDINE 2B-787802172 1 59.81 4342********1731 095207 07/01/13
WIGENT, AMBER 2B-576870121 1 59.81 4266********1575 032929 07/01/13
WILLIAMS, LEIGH-ANE 2B-2151037 1 53.83 4342********6057 201244 07/01/13
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 182491 07/01/13
WIRTH, CATHERINE 2B-000367 1 77.80 4701********1379 122895 07/01/13
WOLF, ANNA 2B-363554680 1 8.35 4366********5434 028727 07/01/13
ZINK, ASHLEE 2B-778521941 1 55.73 4701********8645 183701 07/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 632.38
11 MasterCard 538.38
94 Visa 5805.31
3 Discover 71.64
0 Other 0.00
     
    7047.71