09/20/2013
06:15:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RAEJEAN 2T-12798 2 47.70 4701********8947 134241 09/20/13
ALSETH, SHEKKINAH 2T-12393 2 30.74 5448********2549 037399 09/20/13
ANDERSON, RYAN 2T-12586 2 39.22 4266********0269 819527 09/20/13
ANDREASEN, LISA 2T-11467 2 19.08 4120********9786 517170 09/20/13
ANDREWS, EDWARD 2T-11731 2 26.50 4323********8318 638663 09/20/13
ASH, BROOKE 2T-12378 2 21.20 4366********0547 018728 09/20/13
ATWOOD, ZEB 2T-12590 2 21.20 4758********9296 978406 09/20/13
BACHMAN, BOB 2T-11752 2 57.24 4758********4146 978404 09/20/13
BAILEY, JAMES 2T-102 2 26.50 4254********5021 941104 09/20/13
BARHAM, CINDY 2T-12922 2 42.40 4037********9605 500244 09/20/13
BEARD, MATT 2T-12412 2 15.90 4366********6793 023481 09/20/13
BEVERAGE, RAYMOND 2T-11589 2 47.70 4300********1128 020585 09/20/13
BIRD, RICHARD 2T-11507 2 25.44 4758********0715 978409 09/20/13
BLANK, CARRIE 2T-11079 2 18.02 4266********7356 819526 09/20/13
BLODGETT, KELSI 2T-11351 2 48.64 4366********0300 013577 09/20/13
BRAIN, CHARLES 2T-11062 2 83.74 4731********3738 054457 09/20/13
BRANDON, ASHLEY 2T-11937 2 39.22 4758********9291 978407 09/20/13
BROOKS, ROB 2T-11395 2 36.04 5147********7010 074406 09/20/13
BROWN, NICOLE 2T-12469 2 37.10 5449********9963 H58251 09/20/13
BRUINS, SHAWN 2T-12373 2 33.92 4300********7568 020079 09/20/13
BUNNELL, ANNA 2T-12667 2 10.60 4353********7503 963269 09/20/13
CAPOBRES, JOHN 2T-12463 2 18.02 4147********0904 03676C 09/20/13
CARTER, DANIEL 2T-11796 2 37.10 4493********8610 751148 09/20/13
CLURE, MARHIA 2T-12350 2 23.85 4300********4032 000723 09/20/13
COMBS, DANIEL 2T-12920 2 42.40 4521********9338 791288 09/20/13
CONTRERAS, ANTONIO 2T-12220 2 15.90 4366********7308 006378 09/20/13
COPELAND, DAVE 2T-12930 2 47.70 4366********2609 015375 09/20/13
COWAN, JESSICA 2T-12723 2 28.09 4730********2451 017204 09/20/13
CUMMINS, MICHAEL 2T-12530 2 21.20 4730********9924 017208 09/20/13
DAVIDSON, CHARLES 2T-11432 2 51.94 4465********1056 020524 09/20/13
DEASY, DEREK 2T-12733 2 27.56 4160********0409 054458 09/20/13
DEINES, ALICIA 2T-12822 2 51.94 4758********7350 000732 09/20/13
DICKERSON, MINDI 2T-12926 2 42.40 4353********6125 062623 09/20/13
DICKSON, MEREDITH 2T-12769 2 38.16 4730********9724 017201 09/20/13
DICUS, BEN 2T-12956 2 21.20 4758********6521 978411 09/20/13
DURBIN, TIFFANY 2T-12174 2 37.21 4366********2969 013578 09/20/13
FALKOWSK, THOMAS 2T-12700 2 27.56 4707********1681 097118 09/20/13
FLORKE, SHAWN 2T-12725 2 53.00 4300********3222 000739 09/20/13
FUHRIMAN, CARRIE 2T-12838 2 31.80 6011********9029 02008P 09/20/13
GADDIS, WAYNE 2T-12507 2 15.90 4282********4113 054406 09/20/13
GARIBAY, LIZETTE 2T-12021 2 41.34 4663********6776 03697A 09/20/13
GATES, DENISE 2T-579 2 15.90 4266********6514 819523 09/20/13
GOICOECHEA, JORDAN 2T-12836 2 20.14 5107********9341 434564 09/20/13
GONCZ, SUE 2T-11150 2 46.64 4342********7410 638680 09/20/13
GOODMAN, KRISTINE 2T-11912 2 21.20 4388********8360 03712C 09/20/13
GOWER, SHANNON 2T-2948160 2 83.74 4758********5672 978396 09/20/13
GREENFIELD, DEBBIE 2T-11142 2 15.90 4366********8466 018729 09/20/13
GULL, JACOB 2T-12591 2 25.44 4758********4536 978400 09/20/13
GUZMAN, GUS 2T-11764 2 46.64 4342********4167 638661 09/20/13
HAINSWORTH, CHERYL 2T-11323 2 18.02 4758********1398 978399 09/20/13
HANSON, ANDREW 2T-12729 2 36.04 4730********6403 017210 09/20/13
HARTWAY, JENIFFER 2T-12231 2 55.33 4342********3921 636924 09/20/13
HEATH, SAMUEL 2T-11975 2 48.76 4266********1662 819522 09/20/13
HENNESSEY, TREVOR 2T-12827 2 83.74 4492********5000 634416 09/20/13
HESSING, JAMES 2T-12006 2 30.74 4366********9069 023479 09/20/13
HEWKO, WASYL 2T-12885 2 47.70 4495********8854 000762 09/20/13
HILL, NICHOLAS 2T-12365 2 23.32 5129********6329 174643 09/20/13
HOLM, ANITA 2T-12550 2 21.20 4869********9122 000764 09/20/13
HUCKINS, EMILIE 2T-11696 2 10.60 4758********3407 978408 09/20/13
HUPERT, BO 2T-12042 2 36.04 4342********0561 560436 09/20/13
HUTCHINS, GREG 2T-11530 2 36.04 4366********9872 015372 09/20/13
HYDE, JOE 2T-11609 2 63.60 4342********9213 708135 09/20/13
INFANGER, MICHAEL 2T-12957 2 42.40 4493********2320 751142 09/20/13
INGELSTROM-MILL, VIVKI 2T-12168 2 30.74 4266********2425 819524 09/20/13
ISAACS, AMY 2T-50282 2 18.13 6011********1719 02002R 09/20/13
JACKSON, JOANNE 2T-12738 2 34.34 4730********7101 017200 09/20/13
JAMES, KELVIN 2T-12418 2 45.16 5581********2078 406056 09/20/13
JENSEN, HAILEY 2T-12124 2 15.90 5107********1593 434526 09/20/13
JOHNS, RYAN 2T-3262 2 53.00 4608********5610 491013 09/20/13
JOHNSON, MARY 2T-12850 2 38.16 4266********9531 03710C 09/20/13
KEITH, RYAN 2T-11257 2 16.22 4342********0116 560453 09/20/13
KELLY, JORDAN 2T-12012 2 38.16 5107********1116 434701 09/20/13
KENVALIN, ARIANNA 2T-12333 2 30.74 4366********6759 017895 09/20/13
KERBS, MIKE 2T-11219 2 63.60 4347********3475 074406 09/20/13
KLINCHUCH, CLAUDETTE 2T-11816 2 30.74 4264********4215 045453 09/20/13
LAREAU, TIM 2T-12804 2 31.80 4342********2687 078442 09/20/13
LAURON, QUEEN ANN 2T-12331 2 31.80 5466********3703 63783Z 09/20/13
LAWRENCE, JENNIFER 2T-11893 2 86.90 4266********7699 819521 09/20/13
LEDESMA, CARMEN 2T-11341 2 21.20 4366********8562 009215 09/20/13
LUEKENGA, BRIAN 2T-12713 2 76.32 5418********1932 03732Z 09/20/13
LYSIAK, LORI 2T-11710 2 41.34 4366********1629 006949 09/20/13
MADDOX, CARL 2T-11630 2 15.90 4730********8601 017202 09/20/13
MARCH, DAVID 2T-12101 2 15.90 4342********8254 516686 09/20/13
MARTINEZ, BRIAN 2T-12809 2 31.80 4608********5707 491012 09/20/13
MCAULIFFE, KEVIN 2T-11722 2 74.20 4736********7290 037030 09/20/13
MCBRIDE, JOHANNA 2T-100001758 2 27.56 4758********8118 978403 09/20/13
MCKAGUE, TAWNYA 2T-12414 2 15.90 5466********9864 64256Z 09/20/13
MCKAY, TIM 2T-11051 2 58.30 5403********1246 920034 09/20/13
MENDEZ, ERNESTO 2T-12812 2 19.08 4366********3561 011341 09/20/13
MICHELETTY, LIZ 2T-12355 2 23.85 4300********8306 000802 09/20/13
MILLER, KATIE 2T-12724 2 28.09 4300********1216 020057 09/20/13
MINER, ZACH 2T-12392 2 27.56 4758********9091 978402 09/20/13
MORCATE, JORGE 2T-12684 2 31.80 4366********2006 025893 09/20/13
MORELL, MONICA 2T-12946 2 20.14 4366********6532 018727 09/20/13
MUNKRES, KEANU 2T-12354 2 21.20 4342********0827 040187 09/20/13
MUSIC, BRANDY 2T-1325 2 21.20 5449********6174 H56651 09/20/13
NEELY, JEFFORY 2T-11979 2 10.60 4366********6717 003872 09/20/13
NELSON, LINDSAY 2T-12870 2 31.80 4366********9675 024972 09/20/13
NEWELL, BRIDGETTE 2T-11869 2 39.22 5109********8591 H58442 09/20/13
NICHOLSON, DAVID 2T-11411 2 48.76 4465********9239 020539 09/20/13
ONONAIYE, TERESA 2T-12839 2 27.56 4366********8907 009216 09/20/13
OVERTON, COURTNEY 2T-11224 2 23.20 4366********7815 015373 09/20/13
OWENS, MICHAEL 2T-11709 2 51.94 4342********4675 040196 09/20/13
PARKE, PJ 2T-12953 2 68.90 4758********9348 000820 09/20/13
PAUL, JONATHAN 2T-11751 2 25.56 4758********4740 978397 09/20/13
PAULSEN, JESSICA 2T-12559 2 30.74 4342********5006 951589 09/20/13
PEDERSEN, LACEY 2T-12928 2 42.40 4342********6970 560445 09/20/13
PEDERSON, CRISSY 2T-11838 2 83.74 4342********8278 666684 09/20/13
PEREYRA, LISHAWNA 2T-11564 2 21.20 4342********8544 638671 09/20/13
PFRIMMER, WALTER 2T-11713 2 46.64 4342********3940 953260 09/20/13
POSEY, MEGAN 2T-2263 2 20.14 4366********6223 015830 09/20/13
PYKE, LAURYN 2T-11011 2 21.20 4803********1131 668374 09/20/13
RAUSCH, LYSANNE 2T-12959 2 31.80 4366********1877 023480 09/20/13
RAY, J,T. 2T-11549 2 25.44 4868********6702 078449 09/20/13
RAY, JILL 2T-12910 2 31.80 5524********0456 50024Z 09/20/13
REVAUL, LUCAS 2T-11096 2 39.22 4342********9216 954082 09/20/13
RICHARDS, EMILY 2T-11475 2 30.74 4120********3651 020545 09/20/13
RITCHEY, SAMANTHA 2T-12821 2 42.40 4342********2769 953263 09/20/13
ROBERTS, ALLEN 2T-12116 2 36.04 4366********8830 015828 09/20/13
ROBINSON, JEFF 2T-11863 2 30.74 4366********2728 006948 09/20/13
RODRIGUEZ, CARRIE 2T-12405 2 39.22 4366********2766 004703 09/20/13
ROTARIUS, JIM 2T-11689 2 57.24 4868********9505 040182 09/20/13
SAMSON, SHAWN 2T-11515 2 37.10 4758********7423 978398 09/20/13
SANCHEZ, JESUS 2T-12709 2 31.80 4366********5628 006379 09/20/13
SANDBURG, TONY 2T-12086 2 57.24 4809********1969 171469 09/20/13
SANDERS, JUDY 2T-12644 2 27.56 4730********3599 017205 09/20/13
SARAULT-BLUM, TAUSHA 2T-50462 2 43.46 4366********3521 007798 09/20/13
SEE, BROGAN 2T-12937 2 51.94 4758********5918 978412 09/20/13
SMITH, GRETA 2T-12352 2 30.74 4730********6020 017207 09/20/13
SNIDER, DARRIN 2T-11671 2 53.00 4266********7582 819525 09/20/13
SPENCER, PAMELA 2T-12841 2 76.20 4730********3420 017211 09/20/13
STANHOUSE, JASON 2T-11135 2 42.40 4758********6927 978410 09/20/13
STEWART, JULIE 2T-1774 2 18.02 4366********5264 011339 09/20/13
STEWART, SUZANNE 2T-11584 2 18.02 5466********3169 04548Z 09/20/13
SULLIVAN, ADAM 2T-100000600 2 32.86 4300********9094 000853 09/20/13
UNSER, PAUL 2T-12240 2 41.34 5407********6951 T0448Z 09/20/13
VANANTWERP, MAKALL 2T-12818 2 20.14 4758********8142 978405 09/20/13
VANDERWOUDE, JEREMY 2T-12929 2 39.22 4366********2974 023476 09/20/13
VARGAS, SHARON 2T-11815 2 38.16 4366********2771 018732 09/20/13
VOTROWBEK, KAYDEN 2T-12857 2 47.70 4730********4667 017206 09/20/13
WHITELEY, ISAAC 2T-12023 2 68.90 4426********8412 540864 09/20/13
WIERSCHEM, STEPHANIE 2T-12603 2 91.16 4300********2774 020050 09/20/13
WIESE, SHAWN 2T-12791 2 84.80 4809********1036 171466 09/20/13
WINN, KEVIN 2T-11703 2 83.74 4300********7593 020108 09/20/13
WORTHEN, JULI 2T-12268 2 31.80 5371********5400 064406 09/20/13
YOSHIKANE, RHEA 2T-11943 2 31.80 4809********1740 171470 09/20/13
YOUNGKIN, JOHN 2T-12760 2 22.90 4366********5066 024838 09/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 612.26
127 Visa 4786.28
2 Discover 49.93
0 Other 0.00
     
    5448.47