10/01/2013
06:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4147********5355 045290 10/01/13
BOGEN, BRYNN 2B-471435969 1 59.81 4718********3662 501024 10/01/13
BRYAN, KELLEE 2B-001878 1 58.72 4170********7596 678850 10/01/13
BURLAND, ANGELA 2B-006147 1 15.80 4788********8832 002638 10/01/13
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 054204 10/01/13
BUSH, JULIE 2B-003431 1 55.81 4426********2618 184120 10/01/13
BYERS, YVONNE 2B-002222 1 93.50 3772*******1006 105988 10/01/13
CALTON, KELSIE 2B-003087 1 55.81 4235********1803 002643 10/01/13
CIOKEWICZ, CAROLINE 2B-371364929 1 81.20 4167********2691 054203 10/01/13
COBURN, CASSIE 2B-69035200 1 26.64 4701********0319 154424 10/01/13
COLEMAN, STEPHANIE 2B-83214091 1 59.81 4366********6296 021512 10/01/13
CRIGGER, VICKI 2B-000645 1 5.00 4121********6573 06107A 10/01/13
DAELYN, TRACEY 2B-000196 1 2.58 5371********5304 034206 10/01/13
DAUGHERTY, JEN 2B-816352027 1 54.51 4342********8004 500681 10/01/13
DUTY, SHAWN 2B-000918 1 55.25 4868********1061 06162B 10/01/13
ELY, MCKENZIE 2B-856087806 1 59.81 4427********0982 304734 10/01/13
FEIDT, MAEGAN 2B-000677 1 107.66 4788********1292 002654 10/01/13
FLECK, TRINA 2B-002402 1 53.83 4788********0824 002655 10/01/13
GABBERT, DONNI 2B-245991969 1 108.73 4300********8965 001765 10/01/13
GABBERT, KARLI 2B-592286821 1 59.81 4300********8965 001084 10/01/13
GILES, ELIZABETH 2B-003827 1 85.91 4388********8185 06102C 10/01/13
GOSS, MADELYN 2B-006131 1 11.00 5581********6546 050128 10/01/13
GREGORY, JASMINE 2B-002240 1 53.83 4701********8137 104025 10/01/13
HAMILTON, PATTY 2B-000580 1 90.03 4788********4096 002663 10/01/13
HARTSHORN, RENEE 2B-001461 1 66.52 4266********1280 001062 10/01/13
HATFIELD, THERENA 2B-819362994 1 91.70 4788********4048 002665 10/01/13
HAUGEN, KIM 2B-818154033 1 59.81 4731********8698 054204 10/01/13
HEIDENREICH, BRITTANY 2B-757002881 1 41.56 4366********1703 000273 10/01/13
HINSZ, KASEY 2B-652743168 1 59.81 4788********8386 002668 10/01/13
HOFFMAN, HILARY 2B-593578359 1 29.70 5466********1255 04525Z 10/01/13
HOFFMEISTER, JESSICA 2B-001652 1 53.83 4701********4179 124426 10/01/13
IBARRA, ANNALEE 2B-427227565 1 53.29 5111********8652 054203 10/01/13
IRWIN, JOHN 2B-001907 1 58.72 5575********9332 034206 10/01/13
JONES, CHERYL 2B-001727 1 85.91 4788********6047 002674 10/01/13
KIENKE, ALESHIA 2B-000422 1 53.29 4366********3194 002439 10/01/13
KINDRED, KELLY 2B-682372881 1 59.81 4342********9278 860318 10/01/13
KISSACK, KAREN 2B-002025 1 83.44 4868********0709 501746 10/01/13
KISSINGER, TERESITA 2B-93757078 1 57.92 4235********0714 002678 10/01/13
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4435********4591 054106 10/01/13
LAPORT, KEESHA 2B-413820058 1 59.81 4862********3081 06152B 10/01/13
LESHER, SARA 2B-000579 1 53.29 3715*******1005 184702 10/01/13
LEVITCH, KARIS 2B-002748 1 88.09 4366********5148 032730 10/01/13
LEWIS, LYNNETTA 2B-31004360 1 69.60 5371********1625 044206 10/01/13
LOMBARDI, JAIME 2B-476333065 1 59.81 4313********5317 045211 10/01/13
LUNGU, NICK 2B-564942453 1 32.08 4888********2823 045284 10/01/13
MALINAK, KEVIN 2B-000032 1 16.31 4409********2489 002687 10/01/13
MALINAK, SHERRI 2B-000031 1 54.32 4409********2489 002688 10/01/13
MALLGREN, JEN 2B-337199378 1 59.81 4731********2347 054203 10/01/13
MARCEL, TRICIA 2B-218411010 1 75.04 4701********8240 184329 10/01/13
MARTIN, KINDLE 2B-693432605 1 80.48 4342********0191 859475 10/01/13
MASSIE, JANINE 2B-004360 1 75.04 4160********6523 054203 10/01/13
MASTERSON, BRITNEY 2B-160886555 1 59.81 6011********7096 00182B 10/01/13
MATUSIK, WENDY LEE 2B-323941790 1 62.53 5523********4738 00175Z 10/01/13
MCCAMMOND, MICHELLE 2B-000336 1 107.66 4461********1855 562935 10/01/13
MCCONAHY, CALLI 2B-929179613 1 59.81 4784********3513 001787 10/01/13
MCLAUGHLIN, JENNIE 2B-000832 1 85.91 4731********2267 054203 10/01/13
MEYER, RICHARD 2B-003222 1 89.07 4003********3034 06142D 10/01/13
NELSON, STEPHANIE 2B-000302 1 57.94 4235********1807 002699 10/01/13
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 06145C 10/01/13
PATTON, DENISE 2B-005099 1 85.91 4842********1687 054204 10/01/13
PEARSON, RACHEL 2B-128491969 1 11.00 5332********2437 FGOKQ0 10/01/13
PERKINS, ALISHA 2B-5243184 1 75.04 4731********3566 054204 10/01/13
PERRY, RHONDA 2B-005770 1 8.79 4147********9716 001744 10/01/13
PETERSON, HOLLY 2B-004018 1 85.91 4701********8705 194623 10/01/13
PFEIFFER, AMI 2B-006242 1 60.47 4692********7758 501024 10/01/13
PLACE, BARBARA 2B-001046 1 75.04 3774*******2805 741615 10/01/13
PRINCE, STEPHEN 2B-000681 1 64.16 3767*******2008 119985 10/01/13
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 100238 10/01/13
RASMUSSON, SHERYL 2B-22918500 1 59.81 5371********2355 034206 10/01/13
REAMER, LAUREN 2B-005250 1 85.91 4888********5616 045225 10/01/13
REHFELD, ANDREA 2B-298867804 1 65.14 5371********8309 044206 10/01/13
REMY, LADONNA 2B-5099521 1 69.60 4313********0798 045223 10/01/13
RIPPLINGER, NANCY 2B-005472 1 59.81 4147********0270 06133C 10/01/13
RUDD, WINDY 2B-006560 1 0.68 4366********2699 002773 10/01/13
SALMI, LIZANNE 2B-000660 1 59.81 4313********3940 045217 10/01/13
SATHER-HEAD, TREENA 2B-927097221 1 59.81 4731********2110 054203 10/01/13
SCHMID, KARL 2B-693016762 1 58.72 4147********1868 045218 10/01/13
SHEPHERD, HALLE 2B-680973109 1 70.06 4731********5237 054203 10/01/13
SHERMAN, COLETTE 2B-004250 1 55.81 4868********3104 752229 10/01/13
SICILIA, SHANNON 2B-711427851 1 76.11 4431********5294 002723 10/01/13
SIMPSON, KRISTI 2B-660627558 1 70.13 4755********2581 06157A 10/01/13
SMITH, DEBBIE 2B-738274736 1 59.81 4235********3455 002725 10/01/13
SMITH, KELLY 2B-005320 1 53.29 4701********9110 124425 10/01/13
SMITH, NESHIA 2B-003749 1 58.72 4235********6027 002727 10/01/13
SMITHSON NISBE, ALISHA 2B-002211 1 123.96 4731********6234 054203 10/01/13
SOUSA, JENNIFER 2B-000487 1 64.16 6011********4798 00100R 10/01/13
STEEN, MELISSA 2B-651956566 1 59.81 4435********6495 054105 10/01/13
STEWART, LAURIE 2B-727895431 1 59.81 4988********2915 002731 10/01/13
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 002734 10/01/13
SYVERSON, VICKILEE 2B-000138 1 72.16 4788********9212 002735 10/01/13
TAYLOR, HEATHER 2B-446137027 1 9.80 5121********7482 00103Z 10/01/13
TAYLOR, JULIE 2B-335772677 1 9.90 5121********7482 00103Z 10/01/13
TAYLOR-CROW, MOLLY 2B-000884 1 38.63 3717*******1003 193938 10/01/13
THELEN, RUSHELL 2B-000345 1 64.16 4235********4649 002740 10/01/13
THURMAN, BRENDA 2B-003219 1 58.52 4266********5688 034100 10/01/13
TREMBLEY, JUDY 2B-003572 1 53.83 4662********0503 001094 10/01/13
VALLY, AMEDEE 2B-001322 1 80.48 4788********2385 002744 10/01/13
VINSON, AMBER 2B-000805 1 48.94 4366********7226 005250 10/01/13
WALSH, JENNIFER 2B-002909 1 64.16 4731********0280 054204 10/01/13
WEFLEN, LINDSAY 2B-000425 1 60.04 4788********9146 002747 10/01/13
WEILER, TANYA 2B-583565003 1 58.72 3772*******1011 180278 10/01/13
WIGENT, AMBER 2B-576870121 1 116.31 4266********1575 034100 10/01/13
WILLIAMS, LEIGH-ANE 2B-2151037 1 53.83 4342********6057 859476 10/01/13
WINSTON, PATRICIA 2B-677312148 1 75.04 4266********0767 002752 10/01/13
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 134221 10/01/13
WIRTH, CATHERINE 2B-000367 1 75.04 4701********1379 144527 10/01/13
WOLF, ANNA 2B-363554680 1 45.40 4366********5434 021761 10/01/13
ZINK, ASHLEE 2B-778521941 1 53.29 4701********8645 164129 10/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 469.25
12 MasterCard 443.07
87 Visa 5600.05
2 Discover 123.97
0 Other 0.00
     
    6636.34