11/20/2013
08:25:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RAEJEAN 2T-12798 2 47.70 4701********8947 172734 11/20/13
ALSETH, SHEKKINAH 2T-12393 2 30.74 5448********2549 098774 11/20/13
ANDERSON, LINDA 2T-11363 2 22.26 4811********7336 986293 11/20/13
ANDREASEN, LISA 2T-11467 2 19.08 4120********9786 519470 11/20/13
ANDREWS, EDWARD 2T-11731 2 26.50 4323********8318 741932 11/20/13
ATWOOD, ZEB 2T-12590 2 21.20 4758********9296 462068 11/20/13
BACHMAN, BOB 2T-11752 2 57.24 4758********4146 462076 11/20/13
BAILEY, JAMES 2T-102 2 26.50 4254********5021 248356 11/20/13
BARHAM, CINDY 2T-12922 2 42.40 4037********9605 600232 11/20/13
BEARD, MATT 2T-12412 2 15.90 4366********6793 023553 11/20/13
BEVERAGE, RAYMOND 2T-11589 2 47.70 4300********1128 020822 11/20/13
BIRD, RICHARD 2T-11507 2 25.44 4758********0715 462063 11/20/13
BLANK, CARRIE 2T-11079 2 18.02 4266********7356 348253 11/20/13
BLODGETT, KELSI 2T-13103 2 48.64 4366********0300 019454 11/20/13
BOSWELL, ERIC 2T-13004 2 28.62 4730********3556 029404 11/20/13
BRAIN, CHARLES 2T-11062 2 83.74 4731********3738 147032 11/20/13
BRANDON, ASHLEY 2T-11937 2 39.22 4758********9291 462065 11/20/13
BROOKS, ROB 2T-11395 2 36.04 5147********7010 062307 11/20/13
BROWN, NICOLE 2T-12469 2 37.10 5449********9963 H66122 11/20/13
BRUINS, SHAWN 2T-12373 2 33.92 4300********7568 020512 11/20/13
BUNNELL, ANNA 2T-12667 2 26.50 4353********7503 078822 11/20/13
CAPOBRES, JOHN 2T-12463 2 18.02 4147********0904 09833C 11/20/13
CARTER, DANIEL 2T-11796 2 37.10 4493********8610 849729 11/20/13
CLARK, DAVID 2T-13016 2 28.62 4342********4843 711295 11/20/13
CLARK, TATAM 2T-13104 2 18.02 4266********4707 09806B 11/20/13
CONTRERAS, ANTONIO 2T-12220 2 15.90 4366********7308 012519 11/20/13
COPELAND, DAVE 2T-12930 2 79.95 4366********2609 023554 11/20/13
COWAN, JESSICA 2T-12723 2 28.09 4730********2451 029415 11/20/13
CURRAN, JOHN 2T-13079 2 23.85 4323********9700 340856 11/20/13
CURRAN, TIM 2T-12097 2 26.50 4366********9267 002307 11/20/13
DENNEY, DENITA 2T-12966 2 31.80 4153********0563 614047 11/20/13
DICKERSON, MINDI 2T-12926 2 58.30 4353********6125 022728 11/20/13
DICKSON, MEREDITH 2T-12769 2 38.16 4730********9724 029409 11/20/13
DICUS, BEN 2T-12956 2 21.20 4758********6521 462078 11/20/13
DOWDY, SCOTT 2T-13115 2 20.14 4802********2980 017849 11/20/13
EIKE, CRYSTAL 2T-12643 2 27.56 4493********0518 849735 11/20/13
FALKOWSK, THOMAS 2T-12700 2 27.56 4707********1681 807518 11/20/13
FARMER, LORRAINE 2T-13082 2 20.14 4758********6324 462075 11/20/13
FLORKE, SHAWN 2T-12725 2 53.00 4300********3222 000169 11/20/13
FREEMAN, SAMANTHA 2T-12708 2 67.20 4809********8542 199023 11/20/13
FUHRIMAN, CARRIE 2T-12838 2 10.60 6011********9029 02007P 11/20/13
GARIBAY, LIZETTE 2T-12021 2 41.34 4663********6776 09898A 11/20/13
GATES, DENISE 2T-579 2 15.90 4266********6514 348252 11/20/13
GEIS, KIM 2T-13078 2 21.20 4366********9626 029906 11/20/13
GOICOECHEA, JORDAN 2T-12836 2 20.14 5107********9341 235408 11/20/13
GONCZ JR, MICHAEL 2T-2845 2 19.08 4366********2325 003312 11/20/13
GONCZ, SUE 2T-11150 2 46.64 4342********7410 741936 11/20/13
GOODMAN, KRISTINE 2T-11912 2 21.20 4388********8360 09799C 11/20/13
GREENFIELD, DEBBIE 2T-11142 2 15.90 4366********8466 017847 11/20/13
GULL, JACOB 2T-12591 2 25.44 4758********4536 462067 11/20/13
GUZMAN, GUS 2T-11764 2 46.64 4342********4167 742791 11/20/13
HANSON, ANDREW 2T-12729 2 36.04 4730********6403 029411 11/20/13
HARRIS, TAMI 2T-13002 2 41.34 4730********4325 029407 11/20/13
HARTLEY, KIMBERLY 2T-13058 2 21.20 4366********3732 000144 11/20/13
HARTWAY, JENIFFER 2T-12231 2 55.33 4342********3921 212715 11/20/13
HATTAWAY, DAVID 2T-12374 2 30.74 4809********6864 199024 11/20/13
HAWKINS, CHERYL 2T-13163 2 63.60 4347********6291 072307 11/20/13
HEATH, SAMUEL 2T-11975 2 48.76 4266********1662 348257 11/20/13
HENNESSEY, TREVOR 2T-12827 2 83.74 4492********5000 087270 11/20/13
HESSING, JAMES 2T-12006 2 30.74 4366********9069 002107 11/20/13
HEWKO, WASYL NICK 2T-12885 2 47.70 4147********0807 09862D 11/20/13
HILL, NICHOLAS 2T-12365 2 23.32 5129********6329 112933 11/20/13
HOLM, ANITA 2T-12550 2 21.20 4869********9122 000194 11/20/13
HUCKINS, EMILIE 2T-11696 2 91.04 4758********3407 462062 11/20/13
HUPERT, BO 2T-12042 2 36.04 4342********0561 583620 11/20/13
HUTCHINS, GREG 2T-11530 2 10.60 4366********9872 022313 11/20/13
HYDE, JOE 2T-11609 2 63.60 4342********9213 711287 11/20/13
INFANGER, MICHAEL 2T-12957 2 42.40 4493********2320 849725 11/20/13
INGELSTROM-MILL, VIVKI 2T-12168 2 30.74 4266********2425 348254 11/20/13
ISAACS, AMY 2T-50282 2 18.13 6011********1719 02073R 11/20/13
JACKSON, JOANNE 2T-12738 2 34.34 4730********7101 029410 11/20/13
JAMES, KELVIN 2T-12418 2 45.16 5581********2078 890777 11/20/13
JENSEN, HAILEY 2T-12124 2 15.90 5107********1593 235480 11/20/13
JOHNS, RYAN 2T-3262 2 53.00 4608********5610 450014 11/20/13
JOHNSON, MARY 2T-12850 2 38.16 4266********9531 09872C 11/20/13
KELLY, JORDAN 2T-12012 2 54.06 5107********1116 235284 11/20/13
KELLY, SHAUNA 2T-12321 2 22.90 4730********6801 029408 11/20/13
KLINCHUCH, CLAUDETTE 2T-11816 2 30.74 4264********4215 025364 11/20/13
LARAWAY, KARLYNN 2T-12972 2 47.70 4758********1776 462059 11/20/13
LAREAU, TIM 2T-12804 2 31.80 4342********2687 542663 11/20/13
LAURON, QUEEN ANN 2T-12331 2 31.80 5466********3703 35124Z 11/20/13
LAWRENCE, JENNIFER 2T-11893 2 86.90 4266********7699 348255 11/20/13
LEATON, BILL 2T-12285 2 30.74 4342********0511 743795 11/20/13
MARCH, DAVID 2T-12101 2 15.90 4342********8254 583262 11/20/13
MARTINEZ, BRIAN 2T-12809 2 31.80 4608********5707 450013 11/20/13
MCBRIDE, JOHANNA 2T-100001758 2 27.56 4758********8118 462066 11/20/13
MCCURRY, TAMI 2T-12553 2 21.20 5449********0039 H64515 11/20/13
MCKAGUE, TAWNYA 2T-12414 2 15.90 5466********9864 34916Z 11/20/13
MEDLEY, TAMERA 2T-13092 2 15.90 4460********2828 062327 11/20/13
MENDEZ, ERNESTO 2T-12812 2 19.08 4366********3561 029044 11/20/13
MERKLEY, SHELDON 2T-12752 2 73.14 4366********9460 010900 11/20/13
MICHELETTY, LIZ 2T-12355 2 23.85 4300********8306 000230 11/20/13
MILLER, KATIE 2T-12724 2 28.09 4300********1216 020484 11/20/13
MINER, MEGAN 2T-13084 2 37.10 5114********9006 082307 11/20/13
MINER, ZACH 2T-12392 2 27.56 4758********9091 462072 11/20/13
MOORE, CHERI 2T-12859 2 39.22 4342********5017 542658 11/20/13
MORCATE, JORGE 2T-12684 2 31.80 4366********2006 009055 11/20/13
MORELL, MONICA 2T-12946 2 20.14 4366********6532 017658 11/20/13
MORGAN, CAIRLISSA 2T-11772 2 30.74 4730********1904 029406 11/20/13
MORGAN, CANDIDA 2T-100001738 2 46.64 4809********4015 199026 11/20/13
MOYER, SHERYL 2T-11315 2 27.56 4730********4073 029405 11/20/13
MUNKRES, KEANU 2T-12354 2 21.20 4342********0827 212723 11/20/13
MUSIC, BRANDY 2T-1325 2 21.20 5449********6174 H64520 11/20/13
NEELY, JEFFORY 2T-11979 2 10.60 4366********6717 022314 11/20/13
NELSON, LINDSAY 2T-12870 2 31.80 4366********9675 002110 11/20/13
NEWELL, BRIDGETTE 2T-11869 2 39.22 5109********8591 H66313 11/20/13
NICHOLSON, DAVID 2T-11411 2 48.76 4465********9239 020553 11/20/13
ONONAIYE, TERESA 2T-12839 2 27.56 4366********8907 012521 11/20/13
OWENS, MICHAEL 2T-11709 2 51.94 4342********4675 542664 11/20/13
OWENS, TRAVIS 2T-13116 2 26.50 4366********6141 008784 11/20/13
PARKE, PJ 2T-12953 2 68.90 4758********9348 000249 11/20/13
PATTERSON, AMBER 2T-13087 2 42.40 4366********3676 009056 11/20/13
PAUL, JONATHAN 2T-11751 2 25.56 4758********4740 462077 11/20/13
PAULSEN, JESSICA 2T-12559 2 30.74 4342********5006 212727 11/20/13
PEDERSEN, LACEY 2T-12928 2 42.40 4342********6970 211072 11/20/13
PEDERSON, CRISSY 2T-11838 2 83.74 4342********8278 370431 11/20/13
PEREYRA, LISHAWNA 2T-11564 2 21.20 4342********8544 408206 11/20/13
PFRIMMER, WALTER 2T-11713 2 46.64 4342********3940 211073 11/20/13
POSEY, MEGAN 2T-2263 2 20.14 4366********6223 001243 11/20/13
PRIESS, TIMM 2T-13003 2 26.50 4888********8362 025365 11/20/13
QUINN, JEFFERY 2T-13090 2 26.50 4730********5011 029412 11/20/13
RASH, DANIEL 2T-13097 2 57.24 4060********1243 09860B 11/20/13
RAUSCH, LYSANNE 2T-12959 2 31.80 4366********1877 015978 11/20/13
RAY, J,T. 2T-11549 2 25.44 4868********6702 340864 11/20/13
RAY, JILL 2T-13105 2 31.80 5524********0456 60023Z 11/20/13
REED, KIMBERLY 2T-13074 2 28.62 4366********9850 029907 11/20/13
REVAUL, LUCAS 2T-11096 2 39.22 4342********9216 709568 11/20/13
RITCHEY, SAMANTHA 2T-12821 2 42.40 4342********2769 583259 11/20/13
ROBERTS, ALLEN 2T-12116 2 36.04 4366********8830 016736 11/20/13
ROBINSON, JEFF 2T-11863 2 30.74 4366********2728 002111 11/20/13
RODRIGUEZ, CARRIE 2T-12405 2 39.22 4366********2766 002305 11/20/13
ROTARIUS, JIM 2T-11689 2 57.24 4868********9505 612950 11/20/13
SAMSON, SHAWN 2T-11515 2 37.10 4758********7423 462070 11/20/13
SANDBURG, TONY 2T-12086 2 57.24 4809********1969 199025 11/20/13
SANDERS, JUDY 2T-12644 2 27.56 4730********3599 029403 11/20/13
SARAULT-BLUM, TAUSHA 2T-50462 2 43.46 4366********3521 018740 11/20/13
SEE, BROGAN 2T-12937 2 51.94 4758********5918 462073 11/20/13
SIDOWSKI, PEYTON 2T-13113 2 31.80 4342********9495 742796 11/20/13
SMITH, GRETA 2T-12352 2 30.74 4730********6020 029414 11/20/13
SPURRIER, SOSEPH 2T-13134 2 23.85 4758********5647 462060 11/20/13
STAATS, STEPHANIE 2T-13138 2 26.50 4342********9048 612101 11/20/13
STANHOUSE, JASON 2T-11135 2 42.40 4758********6927 462057 11/20/13
STEWART, JULIE 2T-1774 2 18.02 4366********5264 001244 11/20/13
STEWART, SUZANNE 2T-11584 2 18.02 5466********3169 02531Z 11/20/13
SULLIVAN, ADAM 2T-100000600 2 32.86 4300********9094 000284 11/20/13
TOLBERT, KEVIN 2T-13045 2 57.24 4730********1600 029413 11/20/13
UNSER, PAUL 2T-12240 2 41.34 5407********6951 T0755Z 11/20/13
VANANTWERP, MAKALL 2T-12818 2 20.14 4758********8142 462071 11/20/13
VANDERWOUDE, JEREMY 2T-12929 2 39.22 4366********6909 002108 11/20/13
VARGAS, SHARON 2T-11815 2 38.16 4366********2771 018741 11/20/13
VOTROWBEK, KAYDEN 2T-12857 2 47.70 4730********4667 029402 11/20/13
WALKER, FRANCES 2T-13123 2 26.50 4323********0106 370427 11/20/13
WARNICK, MELISSA 2T-13050 2 21.20 4680********7375 808373 11/20/13
WHITELEY, ISAAC 2T-12023 2 68.90 4426********8412 727568 11/20/13
WIERSCHEM, STEPHANIE 2T-12603 2 72.08 4300********2774 020775 11/20/13
WIESE, SHAWN 2T-12791 2 84.80 4809********1036 199021 11/20/13
WINN, KEVIN 2T-11703 2 83.74 4300********7593 020582 11/20/13
WORTHEN, JULI 2T-12268 2 31.80 5371********5400 072307 11/20/13
WRIGHT, DARREN 2T-13160 2 33.92 4366********1052 022317 11/20/13
YOSHIKANE, RHEA 2T-11943 2 31.80 4809********1740 199027 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 551.84
140 Visa 5205.01
2 Discover 28.73
0 Other 0.00
     
    5785.58