05/15/2013
06:03:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLE, LEXI 4N-271534645 3 65.73 5594********2032 077025 05/15/13
ANDERSON, BETH 4N-207449919 3 49.00 5465********3436 H60286 05/15/13
BARD, SHAWNA 4N-004408 3 44.10 4655********1253 389532 05/15/13
BOIKO, SHAWN 4N-997864103 3 89.00 5329********8499 05535B 05/15/13
BOLLMAN, ASHLEY 4N-002098 3 41.60 4266********6395 09853B 05/15/13
BONNER, CASEY 4N-007425 3 53.90 4888********3079 055308 05/15/13
BRADEN, ERICA 4N-77116787 3 37.73 5109********2824 H59157 05/15/13
BUCKLEY, TAMIE 4N-978840781 3 65.80 5112********4599 106225 05/15/13
CAMPBELL, KATHERINE 4N-182839551 3 59.00 4127********2504 001250 05/15/13
CAREY, ABBY 4N-257923557 3 49.00 5491********9458 01587B 05/15/13
CHAMES, CARINA 4N-218273642 3 49.00 5594********5463 077024 05/15/13
CHAVEZ, DIANE 4N-702048754 3 53.90 4801********4948 015492 05/15/13
CLARK, KAYCE 4N-279883042 3 69.00 4127********8763 119678 05/15/13
CLEVELAND, KEVIN 4N-805013299 3 69.00 4756********6917 744370 05/15/13
CORDELL, CHRIS 4N-201994652 3 53.90 4127********2867 001258 05/15/13
CORTEZ, CHRISTINA 4N-181435598 3 25.80 3743*******3763 721015 05/15/13
CRIPPS, ERIN 4N-001102 3 73.50 4425********9903 001317 05/15/13
DAILEY, COREY 4N-188308776 3 49.00 4342********5929 060643 05/15/13
DALINGHAUS, KATIE 4N-796958906 3 69.00 4147********1380 09852C 05/15/13
DAVIS, NIKI 4N-989979292 3 59.00 4432********4790 007894 05/15/13
DEFORCE, MEGAN 4N-010889 3 64.90 5510********1394 005786 05/15/13
DELACRUZ, MARY ANN 4N-526716004 3 79.00 5121********9666 01500Z 05/15/13
ELLEFSEN, KIMBERLY 4N-309628551 3 138.00 5438********0410 H69191 05/15/13
FARRAN, CHRIS 4N-60548297 3 89.00 5491********9512 01586Z 05/15/13
FOURNIER, DESERET 4N-73793407 3 99.00 5465********9922 H65290 05/15/13
FRASIER, STACIE 4N-719152503 3 73.50 4412********5022 098838 05/15/13
GASSER, KATHY 4N-004679 3 5.00 4647********0781 744367 05/15/13
GILKERSON, KELLY 4N-93959127 3 49.00 4342********6696 166765 05/15/13
GORMAN, EMILEE 4N-258885962 3 5.00 4648********0661 055328 05/15/13
GUTIERREZ, CHRYSTA 4N-796356314 3 53.90 4127********7285 119679 05/15/13
HALLER, RACHELLE 4N-012177 3 53.90 4266********3301 015878 05/15/13
HAMMOND, RACHEL 4N-901151613 3 53.90 4744********5440 115236 05/15/13
HANSEN, HEIDI 4N-716478517 3 45.43 4431********0639 035631 05/15/13
HANSEN, SEAN 4N-475977015 3 64.90 4431********0639 035631 05/15/13
HARING, JACKIE 4N-545421574 3 69.00 4492********9021 025317 05/15/13
HASCUE, KENDALL 4N-356525021 3 71.76 4127********8080 001280 05/15/13
HEGEMANN, EMILY 4N-832141912 3 53.90 4863********7697 055328 05/15/13
HENDERSON, TRESSA 4N-000975 3 59.00 5594********5330 077022 05/15/13
HENNING, NATALIE 4N-993291312 3 53.90 4773********8653 024410 05/15/13
HERNANDEZ, EDESSA 4N-97536985 3 102.96 4651********3466 024743 05/15/13
HERRING, SIERRA 4N-761825399 3 49.00 5438********9983 H60310 05/15/13
HODGE, CASSIDY 4N-700624944 3 66.54 5109********1769 H62059 05/15/13
HUFF, SARA 4N-252950994 3 59.00 4408********8848 396061 05/15/13
HUNTER, LAURALIE 4N-225730299 3 53.90 4320********2303 055327 05/15/13
JENKINS, JACLYN 4N-4795766 3 102.96 4063********7308 890780 05/15/13
JETER, KAYLA 4N-666407490 3 53.90 5144********5035 776359 05/15/13
JOHNSON, ASHLEY 4N-677516375 3 53.90 4361********5579 709180 05/15/13
JOHNSON, FRANCESCA 4N-012826 3 12.64 4359********7942 001292 05/15/13
JOHNSON, MARIA 4N-291805295 3 53.90 3772*******2014 102357 05/15/13
JURGENSMEIER, PAUL 4N-467791079 3 49.00 5491********1529 01553B 05/15/13
KLICK, JENNA M 4N-003642 3 53.90 4270********9595 794558 05/15/13
KOERNERICH, KELSEY 4N-827030919 3 53.90 4113********5068 581516 05/15/13
KOWALESKI, STEPHANIE 4N-12765490 3 102.96 5109********2780 H65676 05/15/13
KROUM, KATE 4N-763097170 3 62.10 4127********0550 119680 05/15/13
LANGHORN, CHRISTINA 4N-597290965 3 99.00 5109********1020 H65288 05/15/13
LARSON, CHRISTINA 4N-110451517 3 92.56 4300********4335 015854 05/15/13
LAW, JEREMY 4N-275411210 3 102.96 5465********6092 H65685 05/15/13
LEEPER, NIKKI 4N-000459 3 49.00 4147********6755 015828 05/15/13
LEIRMOE, TIANA 4N-806612426 3 79.00 5109********9165 H63287 05/15/13
LEWIS, SARAH 4N-679122463 3 92.56 5109********7411 H64635 05/15/13
LUTTRINGER, DENIS 4N-422520928 3 102.96 4127********1591 001306 05/15/13
MARLEY, BOB 4N-709411165 3 53.90 5109********2824 H60772 05/15/13
MARSH, JASA 4N-64344930 3 62.10 4756********0584 744368 05/15/13
MAX, SAMANTHA 4N-007460 3 59.00 5594********2538 077023 05/15/13
MAXWELL, KATHY 4N-012043 3 62.10 4420********0194 003130 05/15/13
MELNICKI, JENNA 4N-339180251 3 89.00 4647********8672 002294 05/15/13
MILLER, ANGIE 4N-008022 3 59.00 4648********9153 055328 05/15/13
MILLER, MAKENZIE 4N-829939425 3 45.03 4648********9153 055329 05/15/13
MILLER, SHELBY 4N-48800378 3 64.90 4228********9044 000808 05/15/13
MORRISON, COURTNEY 4N-259235762 3 53.90 4432********7715 010802 05/15/13
MURRAY, MELISSA 4N-270493869 3 64.90 4412********5375 099180 05/15/13
MYRES, CHRIS 4N-932421718 3 64.90 4868********5918 131948 05/15/13
NEWSOM, LINDSEY 4N-012274 3 52.19 5465********1694 H60607 05/15/13
NORDIN, BEVERLY 4N-959215124 3 102.96 5109********4867 H65710 05/15/13
NUSAULL, ANDREW 4N-701628068 3 63.58 4412********2941 09877B 05/15/13
OCONNER, JERI 4N-290894573 3 9.80 4127********8612 119681 05/15/13
ORNELAS, RACHELLE 4N-494261768 3 49.00 5465********8410 H60284 05/15/13
OWENS, AUBREY 4N-531564742 3 11.80 4790********8840 015516 05/15/13
PAJA, GINA 4N-007462 3 53.90 5438********7301 H60782 05/15/13
PAOLUCCI, JACLYN 4N-003304 3 1.74 4412********3420 098967 05/15/13
PENNING, JAKE 4N-994461695 3 53.90 5465********1601 H60768 05/15/13
PETERSEN, TAYLOR 4N-862056158 3 102.96 4063********4919 193157 05/15/13
PETIT, ERICA 4N-841684826 3 59.00 4000********7875 388215 05/15/13
PIERCE, KELLY 4N-643440503 3 64.79 4640********0148 09879B 05/15/13
PIERCE, RAUBIN 4N-405664969 3 89.00 4640********0148 09846B 05/15/13
PITTS, TOMEKA 4N-473220401 3 69.00 5438********7556 H62295 05/15/13
REES, KARLIE 4N-294892913 3 49.00 4680********5028 409020 05/15/13
ROBERTSON, MEG 4N-010994 3 6.24 4874********6759 452951 05/15/13
ROGERS, COURTNEY 4N-006876 3 41.60 4147********1992 09855D 05/15/13
ROSCOVIUS, RHONDA 4N-34216363 3 69.00 5291********7074 09862Z 05/15/13
SCHAEFER, MOLLIE 4N-946539387 3 78.14 4412********8366 099171 05/15/13
SCHLEPP, BRITNEY 4N-009536 3 92.56 4888********5588 055319 05/15/13
SCHLIEPER, TARA 4N-001421 3 5.00 4734********4039 001852 05/15/13
SCHMITT, TIA 4N-893121208 3 59.00 4147********2595 055306 05/15/13
SEXTON, JEANETTE 4N-574855419 3 69.00 4761********6965 480495 05/15/13
SHURBET, BAILEY 4N-163303540 3 29.80 4342********6892 166762 05/15/13
SKLODOWSKI, CRYSTAL 4N-529611532 3 79.00 5465********4460 H63292 05/15/13
SKOCHDOPOLE, JANET 4N-773046254 3 53.90 3797*******1000 102848 05/15/13
SMITH, KELLY 4N-792947451 3 59.00 5438********3451 H61299 05/15/13
SPIEGEL, LAUREL 4N-004194 3 89.00 4647********0681 744369 05/15/13
STABILE, LINDSAY 4N-977594873 3 64.90 4127********3354 119677 05/15/13
STEENBOCK, ANDREA 4N-209149662 3 94.41 4695********7842 09871A 05/15/13
STEPANSKI, MAURA 4N-181330965 3 64.90 4480********4716 055330 05/15/13
STEPHANS, LAUREN 4N-845810263 3 64.90 5465********3111 H61866 05/15/13
SZAKALSY, BLIVEN 4N-488409844 3 69.00 4127********0234 001354 05/15/13
TAYLOR, SAMANTHA 4N-006146 3 43.95 5438********3519 H59799 05/15/13
THROM, ROSEMARIE 4N-243407585 3 68.76 5109********3923 H62266 05/15/13
TU, DAO 4N-716016487 3 59.00 4270********2515 350091 05/15/13
VANIER, MARTY 4N-492412994 3 59.00 5176********2752 632919 05/15/13
VIRAMONTES, HALEIGH 4N-297250859 3 97.37 4342********7079 135527 05/15/13
VOIGT, JESSICA 4N-800442949 3 64.90 5178********4797 09846Z 05/15/13
WADE, SHELBI 4N-832002259 3 53.90 4266********1603 015874 05/15/13
WALKER, SANDRA 4N-282219780 3 59.00 4229********5850 022016 05/15/13
WATERS, KRISTIN 4N-993222675 3 53.90 5465********7011 H60783 05/15/13
WHITEHOUSE, AMANDA 4N-470190967 3 5.00 5438********9803 H55903 05/15/13
WHITEHOUSE, TRAVIS 4N-124958788 3 5.00 5438********9803 H55903 05/15/13
WILLIAMS, JAMES 4N-506408757 3 64.90 5465********6425 H61882 05/15/13
WILSON, CHENIN 4N-513430304 3 123.76 4784********6706 015716 05/15/13
WILSON, MEL 4N-224947593 3 49.00 4412********5578 099171 05/15/13
WOERDEHOFF, WILLIAM 4N-714158486 3 64.90 5424********2658 122243 05/15/13
WOLF, SHELLY 4N-000250 3 44.00 6011********3064 01545R 05/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 133.60
43 MasterCard 2825.14
74 Visa 4370.85
1 Discover 44.00
0 Other 0.00
     
    7373.59