09/01/2013
07:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4147********5355 035769 09/01/13
BOGEN, BRYNN 2B-471435969 1 59.81 4718********3662 701073 09/01/13
BRYAN, KELLEE 2B-001878 1 58.72 4170********7596 857918 09/01/13
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 073752 09/01/13
BUSH, JULIE 2B-003431 1 55.81 4426********2618 103376 09/01/13
BYERS, YVONNE 2B-002222 1 69.60 3772*******1006 124183 09/01/13
CALTON, KELSIE 2B-003087 1 55.81 4235********1803 002696 09/01/13
COBURN, CASSIE 2B-69035200 1 4.90 4701********0319 103378 09/01/13
COLEMAN, STEPHANIE 2B-83214091 1 59.81 4366********6296 003415 09/01/13
COOLEY, CAROLINE 2B-649433164 1 59.81 4313********3604 035758 09/01/13
CRIGGER, VICKI 2B-000645 1 66.52 4121********6573 02645A 09/01/13
DAELYN, TRACEY 2B-000196 1 1.29 5371********5304 033708 09/01/13
DAUGHERTY, JEN 2B-816352027 1 58.17 4342********8004 947542 09/01/13
DIXON, MELISSA 2B-001578 1 55.81 4731********3699 073753 09/01/13
DUTY, SHAWN 2B-000918 1 53.29 4868********1061 02590B 09/01/13
ELY, MCKENZIE 2B-856087806 1 59.81 4427********0982 272834 09/01/13
FEIDT, MAEGAN 2B-000677 1 107.66 4788********1292 002707 09/01/13
GABBERT, DONNI 2B-245991969 1 59.81 4300********8965 001465 09/01/13
GABBERT, KARLI 2B-592286821 1 59.81 4300********8965 001478 09/01/13
GARCIA, TANYA 2B-746183176 1 59.81 4235********6059 002712 09/01/13
GILES, ELIZABETH 2B-003827 1 85.91 4388********8185 02621C 09/01/13
GOSS, MADELYN 2B-006131 1 59.81 5581********6546 291386 09/01/13
GREGORY, JASMINE 2B-002240 1 55.81 4701********8137 143874 09/01/13
HAMILTON, PATTY 2B-000580 1 53.29 4788********4096 002716 09/01/13
HARTSHORN, RENEE 2B-001461 1 64.16 4266********1280 001503 09/01/13
HATFIELD, THERENA 2B-819362994 1 93.45 4788********4048 002718 09/01/13
HAUGEN, KIM 2B-818154033 1 59.81 4731********8698 073752 09/01/13
HEIDENREICH, BRITTANY 2B-757002881 1 38.06 4366********1703 013386 09/01/13
HILL, LISA 2B-712280554 1 59.81 4342********9411 409183 09/01/13
HINSZ, KASEY 2B-652743168 1 59.81 4788********8386 002722 09/01/13
HOFFMAN, HILARY 2B-593578359 1 29.36 5466********1255 03571Z 09/01/13
HOFFMEISTER, JESSICA 2B-001652 1 53.83 4701********4179 143677 09/01/13
IBARRA, ANNALEE 2B-427227565 1 53.29 5111********8652 073753 09/01/13
IRWIN, JOHN 2B-001907 1 58.72 5575********9332 033708 09/01/13
JOHNSON, MICA 2B-167933266 1 59.81 4919********4316 947978 09/01/13
JONES, CHERYL 2B-001727 1 85.91 4788********6047 002729 09/01/13
KIENKE, ALESHIA 2B-000422 1 53.29 4366********3194 001746 09/01/13
KINDRED, KELLY 2B-682372881 1 70.68 4342********9278 409452 09/01/13
KISSACK, KAREN 2B-002025 1 83.44 4868********0709 989660 09/01/13
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4435********4591 646191 09/01/13
LESHER, SARA 2B-000579 1 53.29 3715*******1005 168187 09/01/13
LEVITCH, KARIS 2B-002748 1 80.48 4366********5148 003416 09/01/13
LEWIS, LYNNETTA 2B-31004360 1 69.60 5371********1625 023708 09/01/13
LOMBARDI, JAIME 2B-476333065 1 59.81 4313********5317 035762 09/01/13
LUNGU, NICK 2B-564942453 1 32.08 4888********2823 035707 09/01/13
MALINAK, KEVIN 2B-000032 1 16.31 4409********2489 002742 09/01/13
MALINAK, SHERRI 2B-000031 1 54.32 4409********2489 002743 09/01/13
MALLGREN, JEN 2B-337199378 1 59.81 4731********2347 073753 09/01/13
MARCEL, TRICIA 2B-218411010 1 75.04 4701********8240 173474 09/01/13
MARTIN, KINDLE 2B-693432605 1 80.48 4342********0191 902195 09/01/13
MASSIE, JANINE 2B-004360 1 75.04 4160********6523 073752 09/01/13
MASTERSON, BRITNEY 2B-160886555 1 59.81 6011********7096 00107B 09/01/13
MATUSIK, WENDY LEE 2B-323941790 1 62.53 5523********4738 00150Z 09/01/13
MCCONAHY, CALLI 2B-929179613 1 59.81 4784********3513 001304 09/01/13
MCLAUGHLIN, JENNIE 2B-000832 1 85.91 4731********2267 073752 09/01/13
MEYER, RICHARD 2B-003222 1 89.07 4003********3034 02624D 09/01/13
NELSON, STEPHANIE 2B-000302 1 48.94 4235********1807 002754 09/01/13
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 02605C 09/01/13
PATTON, DENISE 2B-005099 1 85.91 4842********1687 073753 09/01/13
PEARSON, RACHEL 2B-128491969 1 11.00 5332********2437 EA04Z0 09/01/13
PENNER, KOURTNEY 2B-002317 1 44.54 4465********1166 001463 09/01/13
PERKINS, ALISHA 2B-5243184 1 75.04 4731********3566 073753 09/01/13
PETERSON, HOLLY 2B-004018 1 85.91 4701********8705 113271 09/01/13
PFEIFFER, AMI 2B-006242 1 61.17 4692********7758 701073 09/01/13
PLACE, BARBARA 2B-001046 1 75.04 3774*******2805 761164 09/01/13
PRINCE, STEPHEN 2B-000681 1 64.16 3767*******2008 120463 09/01/13
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 133771 09/01/13
RASMUSSON, SHERYL 2B-22918500 1 59.81 5371********2355 033708 09/01/13
REAMER, LAUREN 2B-005250 1 85.91 4888********5616 035766 09/01/13
REHFELD, ANDREA 2B-298867804 1 69.06 5371********8309 023708 09/01/13
REMY, LADONNA 2B-5099521 1 69.60 4313********0798 035753 09/01/13
REZZO, CANDICE 2B-543272173 1 85.91 4342********0022 946381 09/01/13
RIPPLINGER, NANCY 2B-005472 1 59.81 4147********0270 02620C 09/01/13
ROCK, RAYLYNN 2B-001568 1 69.60 5458********6216 00143Z 09/01/13
SALMI, LIZANNE 2B-000660 1 59.81 4313********3940 035712 09/01/13
SCISSONS, DEBBIE 2B-003284 1 9.90 4300********0352 001276 09/01/13
SCISSONS, MIKE 2B-003283 1 9.90 4300********0352 001487 09/01/13
SHEPHERD, HALLE 2B-680973109 1 70.06 4731********5237 073753 09/01/13
SHERMAN, COLETTE 2B-004250 1 55.81 4868********3104 600037 09/01/13
SICILIA, SHANNON 2B-711427851 1 76.11 3717*******1002 130952 09/01/13
SIMPSON, KRISTI 2B-660627558 1 71.19 4755********2581 02615A 09/01/13
SINCLAIR, SHELBY 2B-35135692 1 1.83 5444********8466 935635 09/01/13
SMITH, KELLY 2B-005320 1 53.29 4701********9110 183070 09/01/13
SMITH, NESHIA 2B-003749 1 61.56 4235********6027 002783 09/01/13
SMITHSON NISBE, ALISHA 2B-002211 1 118.53 4731********6234 073753 09/01/13
SOUSA, JENNIFER 2B-000487 1 64.16 6011********4798 00104R 09/01/13
STEEN, MELISSA 2B-651956566 1 59.81 4435********6495 646192 09/01/13
STEWART, LAURIE 2B-727895431 1 59.81 4988********2915 002787 09/01/13
STEWART, LORI 2B-000472 1 64.16 4431********6814 033797 09/01/13
STRATTON, KELLY 2B-001158 1 55.81 4452********9906 486288 09/01/13
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 002790 09/01/13
SYVERSON, VICKILEE 2B-000138 1 72.16 4788********9212 002791 09/01/13
TAYLOR, HEATHER 2B-446137027 1 9.80 5121********7482 00137Z 09/01/13
TAYLOR, JULIE 2B-335772677 1 9.90 5121********7482 00137Z 09/01/13
TAYLOR-CROW, MOLLY 2B-000884 1 5.00 3717*******1003 144287 09/01/13
TERRY, AUDREY 2B-000708 1 59.81 4235********8129 002795 09/01/13
THELEN, RUSHELL 2B-000345 1 64.16 4235********4649 002796 09/01/13
THURMAN, BRENDA 2B-003219 1 10.76 4266********5688 053701 09/01/13
TREMBLEY, JUDY 2B-003572 1 53.83 4662********0503 001436 09/01/13
VALLY, AMEDEE 2B-001322 1 80.48 4788********2385 002800 09/01/13
VINSON, AMBER 2B-000805 1 50.74 4366********7226 003060 09/01/13
VINSON, KIM 2B-000541 1 66.52 4147********2762 02581C 09/01/13
WALSH, JENNIFER 2B-002909 1 11.80 4731********0280 073752 09/01/13
WEFLEN, LINDSAY 2B-000425 1 59.38 4788********9146 002804 09/01/13
WEILER, TANYA 2B-583565003 1 58.72 3772*******1011 148077 09/01/13
WENTLING, CLAUDINE 2B-787802172 1 59.81 4342********1731 409451 09/01/13
WIGENT, AMBER 2B-576870121 1 59.81 4266********1575 053701 09/01/13
WILLIAMS, LEIGH-ANE 2B-2151037 1 74.48 4342********6057 409449 09/01/13
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 173776 09/01/13
WIRTH, CATHERINE 2B-000367 1 75.04 4701********1379 123471 09/01/13
WOLF, ANNA 2B-363554680 1 45.40 4366********5434 028844 09/01/13
ZINK, ASHLEE 2B-778521941 1 53.29 4701********8645 113173 09/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 487.83
14 MasterCard 565.60
88 Visa 5448.57
2 Discover 123.97
0 Other 0.00
     
    6625.97