12/01/2013
08:05:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4701********3117 183191 12/01/13
BELL, ASHLEY 2B-377485506 1 58.72 4452********4550 001680 12/01/13
BOGEN, BRYNN 2B-471435969 1 59.81 4718********3662 701093 12/01/13
BRYAN, KELLEE 2B-001878 1 58.72 4170********7596 540619 12/01/13
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 342852 12/01/13
BUSH, JULIE 2B-003431 1 55.81 4426********2618 143699 12/01/13
BYERS, YVONNE 2B-002222 1 69.60 3772*******1006 132358 12/01/13
CALTON, KELSIE 2B-003087 1 55.81 4235********1803 002420 12/01/13
CARLQUIST, JAMI 2B-000395 1 60.03 4235********1239 002421 12/01/13
CIOKEWICZ, CAROLINE 2B-371364929 1 83.24 4167********2691 073937 12/01/13
COBURN, CASSIE 2B-69035200 1 26.64 4701********0319 143295 12/01/13
COOLEY, CAROLINE 2B-649433164 1 59.81 4313********3604 035905 12/01/13
DAUGHERTY, JEN 2B-816352027 1 53.29 4342********8004 460791 12/01/13
DIXON, MELISSA 2B-001578 1 55.81 4731********3699 342851 12/01/13
DUTY, SHAWN 2B-000918 1 55.25 4868********1061 08195B 12/01/13
ELY, MCKENZIE 2B-856087806 1 76.11 4427********0982 250198 12/01/13
FEIDT, MAEGAN 2B-000677 1 107.66 4788********1292 002434 12/01/13
FLECK, TRINA 2B-002402 1 53.83 4788********0824 002435 12/01/13
GABBERT, DONNI 2B-245991969 1 59.81 4300********8965 001357 12/01/13
GABBERT, KARLI 2B-592286821 1 59.81 4300********8965 001406 12/01/13
GARCIA, TANYA 2B-746183176 1 59.81 4235********6059 002439 12/01/13
GILES, ELIZABETH 2B-003827 1 98.95 4388********8185 08152C 12/01/13
GREGORY, JASMINE 2B-002240 1 55.81 4701********8137 173496 12/01/13
HAMILTON, PATTY 2B-000580 1 53.29 4788********4096 002443 12/01/13
HARTSHORN, RENEE 2B-001461 1 64.16 4266********1280 001409 12/01/13
HATFIELD, THERENA 2B-819362994 1 91.70 4788********4048 002446 12/01/13
HEIDENREICH, BRITTANY 2B-757002881 1 38.06 4366********1703 004511 12/01/13
HILL, LISA 2B-712280554 1 59.81 4342********9411 214724 12/01/13
HOFFMAN, HILARY 2B-593578359 1 29.36 5466********1255 03594Z 12/01/13
HUNTER, AMANDA 2B-323135566 1 77.44 4754********4131 896355 12/01/13
IBARRA, ANNALEE 2B-427227565 1 53.29 5111********8652 073936 12/01/13
IRWIN, JOHN 2B-001907 1 10.80 5575********9332 073908 12/01/13
JOHNSON, MICA 2B-167933266 1 59.81 4919********4316 190336 12/01/13
JONES, CHERYL 2B-001727 1 85.91 4788********6047 002456 12/01/13
KIENKE, ALESHIA 2B-000422 1 53.29 4366********3194 024851 12/01/13
KISSACK, KAREN 2B-002025 1 80.48 4868********0709 190333 12/01/13
KISSINGER, TERESITA 2B-93757078 1 57.92 4235********0714 002460 12/01/13
KOMAROV, LILIYA 2B-301041201 1 58.72 3772*******2008 167072 12/01/13
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4435********4591 429010 12/01/13
LAPORT, KEESHA 2B-413820058 1 59.81 4862********3081 08187B 12/01/13
LESHER, SARA 2B-000579 1 53.29 3715*******1005 103997 12/01/13
LEVITCH, KARIS 2B-002748 1 80.48 4366********5148 013806 12/01/13
LOMBARDI, JAIME 2B-476333065 1 59.81 4313********5317 035948 12/01/13
LUNGU, NICK 2B-564942453 1 32.08 4888********2823 035980 12/01/13
MALINAK, KEVIN 2B-000032 1 16.31 4409********2489 002470 12/01/13
MALINAK, SHERRI 2B-000031 1 54.32 4409********2489 002471 12/01/13
MALLGREN, JEN 2B-337199378 1 59.81 4731********6661 342855 12/01/13
MARCEL, TRICIA 2B-218411010 1 75.04 4701********8240 123096 12/01/13
MARTIN, KINDLE 2B-693432605 1 80.48 4342********0191 584974 12/01/13
MASSIE, JANINE 2B-004360 1 75.04 4160********6523 073937 12/01/13
MASTERSON, BRITNEY 2B-160886555 1 59.81 6011********7096 00186B 12/01/13
MATUSIK, WENDY LEE 2B-323941790 1 62.53 5523********4530 00171Z 12/01/13
MCCAMMOND, MICHELLE 2B-000336 1 107.66 4461********1855 090319 12/01/13
MCCONAHY, CALLI 2B-929179613 1 59.81 4784********3513 001467 12/01/13
MCLAUGHLIN, JENNIE 2B-000832 1 58.72 4731********2267 342850 12/01/13
NELSON, STEPHANIE 2B-000302 1 9.00 4235********1807 002482 12/01/13
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 08154C 12/01/13
PATTON, DENISE 2B-005099 1 89.07 4842********1687 342857 12/01/13
PEARSON, RACHEL 2B-128491969 1 59.81 5332********2437 IAI274 12/01/13
PENNER, KOURTNEY 2B-002317 1 42.96 4465********1166 001380 12/01/13
PERKINS, ALISHA 2B-5243184 1 75.04 4731********3566 342854 12/01/13
PERRY, RHONDA 2B-005770 1 32.63 4147********9716 001405 12/01/13
PETERSON, HOLLY 2B-004018 1 85.91 4701********8705 143297 12/01/13
PFEIFFER, AMI 2B-006242 1 60.12 4692********7758 701093 12/01/13
PLACE, BARBARA 2B-001046 1 75.04 3774*******2805 771349 12/01/13
PRINCE, STEPHEN 2B-000681 1 84.33 3767*******2008 102516 12/01/13
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 182497 12/01/13
REAMER, LAUREN 2B-005250 1 85.91 4888********5616 035932 12/01/13
REMY, LADONNA 2B-5099521 1 69.60 4313********0798 035904 12/01/13
REZZO, CANDICE 2B-543272173 1 59.81 4342********0022 615999 12/01/13
RIPPLINGER, NANCY 2B-005472 1 59.81 4147********0270 08159C 12/01/13
RUDD, WINDY 2B-006560 1 2.04 4366********2699 029497 12/01/13
SALMI, LIZANNE 2B-000660 1 59.81 4313********3940 035943 12/01/13
SATHER-HEAD, TREENA 2B-927097221 1 59.81 4731********2110 342853 12/01/13
SCHMID, KARL 2B-693016762 1 59.40 4147********1868 035988 12/01/13
SHEPHERD, HALLE 2B-680973109 1 64.16 4731********5237 342856 12/01/13
SHERMAN, COLETTE 2B-004250 1 55.81 4868********3104 189358 12/01/13
SMITH, DEBBIE 2B-738274736 1 11.00 4235********3455 002506 12/01/13
SMITH, KELLY 2B-005320 1 53.29 4701********9110 173697 12/01/13
SMITH, NESHIA 2B-003749 1 58.72 4235********6027 002508 12/01/13
SMITHSON NISBE, ALISHA 2B-002211 1 80.48 4731********6234 342849 12/01/13
SOUSA, JENNIFER 2B-000487 1 64.16 6011********4798 00121R 12/01/13
STEEN, MELISSA 2B-651956566 1 11.00 4435********6495 429009 12/01/13
STEWART, LAURIE 2B-727895431 1 59.81 4988********2915 002512 12/01/13
STRATTON, KELLY 2B-001158 1 55.81 4452********9906 958365 12/01/13
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 002515 12/01/13
SYVERSON, VICKILEE 2B-000138 1 72.16 4788********9212 002516 12/01/13
TAYLOR-CROW, MOLLY 2B-000884 1 32.63 3717*******1003 161530 12/01/13
TEMPLETON, REBECCA 2B-672577577 1 10.80 5575********9332 073908 12/01/13
TERRY, AUDREY 2B-000708 1 59.81 4235********8129 002519 12/01/13
THELEN, RUSHELL 2B-000345 1 64.16 4235********4649 002520 12/01/13
THURMAN, BRENDA 2B-003219 1 58.52 4266********5688 053811 12/01/13
TREMBLEY, JUDY 2B-003572 1 53.83 4662********0503 001678 12/01/13
VINSON, AMBER 2B-000805 1 48.94 4366********7226 002359 12/01/13
WALSH, JENNIFER 2B-002909 1 64.16 4731********0280 342848 12/01/13
WEILER, TANYA 2B-583565003 1 58.72 3772*******1011 168307 12/01/13
WELLS, TONIA 2B-531368311 1 107.66 4701********1781 113790 12/01/13
WIGENT, AMBER 2B-576870121 1 59.81 4266********1575 053812 12/01/13
WILLIAMS, LEIGH-ANE 2B-2151037 1 17.99 4342********6057 132718 12/01/13
WINSTON, PATRICIA 2B-677312148 1 75.04 4266********0767 002532 12/01/13
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 153596 12/01/13
WIRTH, CATHERINE 2B-000367 1 77.80 4701********1379 113994 12/01/13
ZINK, ASHLEE 2B-778521941 1 43.63 4701********8645 193599 12/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 518.24
6 MasterCard 226.59
87 Visa 5318.61
2 Discover 123.97
0 Other 0.00
     
    6187.41