11/01/2013
06:08:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4147********5355 045718 11/01/13
BOGEN, BRYNN 2B-471435969 1 59.81 4718********3662 501074 11/01/13
BRYAN, KELLEE 2B-001878 1 58.72 4170********7596 615780 11/01/13
BURLAND, ANGELA 2B-006147 1 15.80 4788********8832 002568 11/01/13
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 054715 11/01/13
BUSH, JULIE 2B-003431 1 55.81 4426********2618 114577 11/01/13
BYERS, YVONNE 2B-002222 1 69.60 3772*******1006 188461 11/01/13
CALTON, KELSIE 2B-003087 1 55.81 4235********1803 002573 11/01/13
CARLQUIST, JAMI 2B-000395 1 60.03 4235********1239 002574 11/01/13
CARLQUIST, KORI 2B-002476 1 60.03 4788********9685 002575 11/01/13
CIOKEWICZ, CAROLINE 2B-371364929 1 81.86 4167********2691 054715 11/01/13
CLEMENTE, TONI 2B-409505764 1 59.81 4640********7053 01508B 11/01/13
COBURN, CASSIE 2B-69035200 1 26.64 4701********0319 144675 11/01/13
CRIGGER, VICKI 2B-000645 1 64.16 4121********6573 01504A 11/01/13
DAELYN, TRACEY 2B-000196 1 4.30 5371********5304 054706 11/01/13
DAUGHERTY, JEN 2B-816352027 1 55.73 4342********8004 640499 11/01/13
DUTY, SHAWN 2B-000918 1 55.25 4868********1061 01537B 11/01/13
ELY, MCKENZIE 2B-856087806 1 79.37 4427********0982 263543 11/01/13
FEIDT, MAEGAN 2B-000677 1 107.66 4788********1292 002585 11/01/13
FLECK, TRINA 2B-002402 1 55.81 4788********0824 002586 11/01/13
GABBERT, DONNI 2B-245991969 1 59.81 4300********8965 001642 11/01/13
GABBERT, KARLI 2B-592286821 1 59.81 4300********8965 001610 11/01/13
GARCIA, TANYA 2B-746183176 1 59.81 4235********6059 002589 11/01/13
GILES, ELIZABETH 2B-003827 1 85.91 4388********8185 01496C 11/01/13
GOSS, MADELYN 2B-006131 1 59.81 5581********6546 527171 11/01/13
GREGORY, JASMINE 2B-002240 1 55.81 4701********8137 104375 11/01/13
HAMILTON, PATTY 2B-000580 1 53.29 4788********4096 002593 11/01/13
HATFIELD, THERENA 2B-819362994 1 91.35 4788********4048 002595 11/01/13
HAUGEN, KIM 2B-818154033 1 59.81 4731********8698 054716 11/01/13
HEIDENREICH, BRITTANY 2B-757002881 1 41.56 4366********1703 023354 11/01/13
HINSZ, KASEY 2B-652743168 1 11.00 4788********8386 002598 11/01/13
HOFFMAN, HILARY 2B-593578359 1 30.04 5466********1255 04578Z 11/01/13
HUNTER, AMANDA 2B-323135566 1 81.94 4754********4131 698409 11/01/13
IBARRA, ANNALEE 2B-427227565 1 53.29 5111********8652 054715 11/01/13
IRWIN, JOHN 2B-001907 1 10.80 5575********9332 064706 11/01/13
JONES, CHERYL 2B-001727 1 85.91 4788********6047 002603 11/01/13
KIENKE, ALESHIA 2B-000422 1 53.29 4366********3194 012939 11/01/13
KINDRED, KELLY 2B-682372881 1 67.42 4342********9278 719579 11/01/13
KISSACK, KAREN 2B-002025 1 83.44 4868********0709 684752 11/01/13
KISSINGER, TERESITA 2B-93757078 1 57.92 4235********0714 002607 11/01/13
KOMAROV, LILIYA 2B-301041201 1 33.72 3772*******2008 126110 11/01/13
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4435********4591 501295 11/01/13
LAPORT, KEESHA 2B-413820058 1 59.81 4862********3081 01522B 11/01/13
LESHER, SARA 2B-000579 1 53.29 3715*******1005 121252 11/01/13
LOMBARDI, JAIME 2B-476333065 1 59.81 4313********5317 045742 11/01/13
LUNGU, NICK 2B-564942453 1 32.08 4888********2823 045769 11/01/13
MALINAK, KEVIN 2B-000032 1 16.31 4409********2489 002617 11/01/13
MALINAK, SHERRI 2B-000031 1 54.32 4409********2489 002618 11/01/13
MALLGREN, JEN 2B-337199378 1 59.81 4731********6661 054716 11/01/13
MARCEL, TRICIA 2B-218411010 1 75.04 4701********8240 194577 11/01/13
MARTIN, KINDLE 2B-693432605 1 80.48 4342********0191 753263 11/01/13
MASSIE, JANINE 2B-004360 1 75.04 4160********6523 054716 11/01/13
MASTERSON, BRITNEY 2B-160886555 1 59.81 6011********7096 00100B 11/01/13
MATUSIK, WENDY LEE 2B-323941790 1 62.53 5523********4530 00159Z 11/01/13
MCCAMMOND, MICHELLE 2B-000336 1 107.66 4461********1855 271026 11/01/13
MCCONAHY, CALLI 2B-929179613 1 59.81 4784********3513 001598 11/01/13
MCLAUGHLIN, JENNIE 2B-000832 1 85.91 4731********2267 054715 11/01/13
MEYER, RICHARD 2B-003222 1 89.07 4003********3034 01503D 11/01/13
NELSON, STEPHANIE 2B-000302 1 48.94 4235********1807 002629 11/01/13
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 01469C 11/01/13
PATTON, DENISE 2B-005099 1 89.07 4842********1687 054716 11/01/13
PEARSON, RACHEL 2B-128491969 1 11.00 5332********2437 GUH9CK 11/01/13
PENNER, KOURTNEY 2B-002317 1 42.96 4465********1166 001572 11/01/13
PERKINS, ALISHA 2B-5243184 1 75.04 4731********3566 054715 11/01/13
PERRY, RHONDA 2B-005770 1 32.63 4147********9716 001666 11/01/13
PETERSON, HOLLY 2B-004018 1 85.91 4701********8705 124773 11/01/13
PFEIFFER, AMI 2B-006242 1 58.72 4692********7758 501074 11/01/13
PLACE, BARBARA 2B-001046 1 75.04 3774*******2805 742128 11/01/13
PRINCE, STEPHEN 2B-000681 1 64.16 3767*******2008 115808 11/01/13
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 178554 11/01/13
RASMUSSON, SHERYL 2B-22918500 1 59.81 5371********2355 064706 11/01/13
REAMER, LAUREN 2B-005250 1 89.07 4888********5616 045754 11/01/13
REHFELD, ANDREA 2B-298867804 1 64.16 5371********8309 064706 11/01/13
REMY, LADONNA 2B-5099521 1 69.60 4313********0798 045739 11/01/13
REZZO, CANDICE 2B-543272173 1 0.03 4342********0022 102063 11/01/13
RIPPLINGER, NANCY 2B-005472 1 59.81 4147********0270 01486C 11/01/13
RUDD, WINDY 2B-006560 1 1.36 4366********2699 013911 11/01/13
SALMI, LIZANNE 2B-000660 1 59.81 4313********3940 045792 11/01/13
SATHER-HEAD, TREENA 2B-927097221 1 59.81 4731********2110 054717 11/01/13
SCHMID, KARL 2B-693016762 1 58.72 4147********1868 045747 11/01/13
SHEPHERD, HALLE 2B-680973109 1 64.16 4731********5237 054715 11/01/13
SHERMAN, COLETTE 2B-004250 1 55.81 4868********3104 101879 11/01/13
SICILIA, SHANNON 2B-711427851 1 76.11 4431********5294 002654 11/01/13
SIMPSON, KRISTI 2B-660627558 1 72.25 4755********2581 01498A 11/01/13
SMITH, DEBBIE 2B-738274736 1 11.00 4235********3455 002656 11/01/13
SMITH, KELLY 2B-005320 1 53.29 4701********9110 184378 11/01/13
SMITH, NESHIA 2B-003749 1 58.72 4235********6027 002658 11/01/13
SMITHSON NISBE, ALISHA 2B-002211 1 121.79 4731********6234 054715 11/01/13
SOUSA, JENNIFER 2B-000487 1 11.80 6011********4798 00100R 11/01/13
STEEN, MELISSA 2B-651956566 1 59.81 4435********6495 501294 11/01/13
STEWART, LAURIE 2B-727895431 1 59.81 4988********2915 002662 11/01/13
STRATTON, KELLY 2B-001158 1 55.81 4452********9906 145916 11/01/13
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 002665 11/01/13
SYVERSON, VICKILEE 2B-000138 1 72.16 4788********9212 002666 11/01/13
TAYLOR, HEATHER 2B-446137027 1 53.29 5121********7482 00171Z 11/01/13
TAYLOR, JULIE 2B-335772677 1 107.66 5121********7482 00172Z 11/01/13
TAYLOR-CROW, MOLLY 2B-000884 1 5.00 3717*******1003 194119 11/01/13
TEMPLETON, REBECCA 2B-672577577 1 12.66 5575********9332 064706 11/01/13
TERRY, AUDREY 2B-000708 1 59.81 4235********8129 002671 11/01/13
THELEN, RUSHELL 2B-000345 1 64.16 4235********4649 002672 11/01/13
THURMAN, BRENDA 2B-003219 1 58.52 4266********5688 034601 11/01/13
TREMBLEY, JUDY 2B-003572 1 53.83 4662********0503 001627 11/01/13
VINSON, AMBER 2B-000805 1 50.74 4366********7226 000683 11/01/13
WALSH, JENNIFER 2B-002909 1 64.16 4731********0280 054716 11/01/13
WEILER, TANYA 2B-583565003 1 58.72 3772*******1011 125276 11/01/13
WILLIAMS, LEIGH-ANE 2B-2151037 1 53.83 4342********6057 640495 11/01/13
WINSTON, PATRICIA 2B-677312148 1 75.04 4266********0767 002682 11/01/13
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 194379 11/01/13
WIRTH, CATHERINE 2B-000367 1 77.80 4701********1379 104773 11/01/13
WOLF, ANNA 2B-363554680 1 46.96 4366********5434 012940 11/01/13
ZINK, ASHLEE 2B-778521941 1 43.02 4701********8645 114373 11/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 445.44
12 MasterCard 529.35
89 Visa 5473.73
2 Discover 71.61
0 Other 0.00
     
    6520.13