06/16/2013
07:16:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLE, LEXI 4N-271534645 3 65.73 5594********2032 230094 06/16/13
BARD, SHAWNA 4N-004408 3 9.80 4655********1253 417961 06/16/13
BOLLMAN, ASHLEY 4N-002098 3 41.60 4266********6395 09517B 06/16/13
BONNER, CASEY 4N-007425 3 49.00 4888********3079 005354 06/16/13
BRADEN, ERICA 4N-77116787 3 34.30 5109********2824 H73801 06/16/13
BRYANT, KATIE 4N-343919412 3 53.90 4127********3466 525403 06/16/13
BUCKLEY, TAMIE 4N-978840781 3 62.84 5112********4599 111347 06/16/13
CAREY, ABBY 4N-257923557 3 49.00 5491********9458 01633B 06/16/13
CHAMES, CARINA 4N-218273642 3 53.90 5594********5463 230096 06/16/13
CHAVEZ, DIANE 4N-702048754 3 9.80 4801********4948 016668 06/16/13
CLARK, KAYCE 4N-279883042 3 49.00 4127********8763 525406 06/16/13
CLEVELAND, KEVIN 4N-805013299 3 69.00 4756********6917 126345 06/16/13
CORDELL, CHRIS 4N-201994652 3 49.00 4127********2867 000213 06/16/13
CORTEZ, CHRISTINA 4N-181435598 3 25.80 3743*******3763 231016 06/16/13
CRIPPS, ERIN 4N-001102 3 75.82 4425********9903 001346 06/16/13
DALINGHAUS, KATIE 4N-796958906 3 69.00 4147********1380 09546C 06/16/13
DAVIS, NIKI 4N-989979292 3 5.00 4432********4790 004195 06/16/13
DEFORCE, MEGAN 4N-010889 3 64.90 4266********6868 016331 06/16/13
FARRAN, CHRIS 4N-60548297 3 89.00 5491********9512 01688Z 06/16/13
FOURNIER, DESERET 4N-73793407 3 99.00 5465********9922 H80279 06/16/13
FRASIER, STACIE 4N-719152503 3 71.76 4412********5022 095161 06/16/13
GASSER, KATHY 4N-004679 3 89.00 4647********0781 126347 06/16/13
GONZALEZ, CRYSTAL 4N-012242 3 146.40 5109********9577 H85030 06/16/13
GORMAN, EMILEE 4N-258885962 3 5.00 4648********0661 070318 06/16/13
GUTIERREZ, CHRYSTA 4N-796356314 3 53.90 4127********7285 525407 06/16/13
HALLER, RACHELLE 4N-012177 3 53.90 4266********3301 016873 06/16/13
HAMMOND, RACHEL 4N-901151613 3 49.00 4744********5440 140338 06/16/13
HANSEN, HEIDI 4N-716478517 3 45.43 4431********0639 050645 06/16/13
HANSEN, SEAN 4N-475977015 3 64.90 4431********0639 050645 06/16/13
HARING, JACKIE 4N-545421574 3 5.00 4492********9021 040244 06/16/13
HASCUE, KENDALL 4N-356525021 3 72.92 4127********8080 000236 06/16/13
HEGEMANN, EMILY 4N-832141912 3 53.90 4863********7697 070318 06/16/13
HENDERSON, TRESSA 4N-000975 3 61.36 5594********5330 230095 06/16/13
HENNING, NATALIE 4N-993291312 3 53.90 4773********8653 733559 06/16/13
HERNANDEZ, EDESSA 4N-97536985 3 102.96 4651********3466 028927 06/16/13
HERRING, SIERRA 4N-761825399 3 49.00 5438********9983 H75297 06/16/13
HODGE, CASSIDY 4N-700624944 3 66.54 5109********1769 H77049 06/16/13
HUFF, SARA 4N-252950994 3 59.00 4408********8848 160730 06/16/13
HUNTER, LAURALIE 4N-225730299 3 53.90 4320********2303 070316 06/16/13
INSKEEP, LEANNE 4N-012543 3 12.64 5465********5700 H71626 06/16/13
JENKINS, JACLYN 4N-4795766 3 102.96 4063********7308 484650 06/16/13
JETER, KAYLA 4N-666407490 3 9.80 5144********5035 272985 06/16/13
JOHNSON, ASHLEY 4N-677516375 3 53.90 4361********5579 613243 06/16/13
JOHNSON, FRANCESCA 4N-012826 3 65.73 4359********7942 000249 06/16/13
JOHNSON, JILL 4N-493071458 3 64.90 5465********4924 H76869 06/16/13
JOHNSON, MARIA 4N-291805295 3 5.00 3772*******2014 185074 06/16/13
JURGENSMEIER, PAUL 4N-467791079 3 53.90 5491********1529 01633B 06/16/13
KLICK, JENNA M 4N-003642 3 49.00 4270********9595 855386 06/16/13
KOERNERICH, KELSEY 4N-827030919 3 49.00 4113********5068 440384 06/16/13
KOWALESKI, STEPHANIE 4N-12765490 3 102.96 5109********3722 H80679 06/16/13
KROUM, KATE 4N-763097170 3 63.58 4127********0550 525408 06/16/13
LARSON, CHRISTINA 4N-110451517 3 92.56 4300********4335 016864 06/16/13
LAW, JEREMY 4N-275411210 3 102.96 5465********6092 H80673 06/16/13
LEEPER, NIKKI 4N-000459 3 49.00 4147********6755 016890 06/16/13
LEIRMOE, TIANA 4N-806612426 3 79.00 5109********9165 H78278 06/16/13
LEWIS, SARAH 4N-679122463 3 89.00 5109********7411 H79267 06/16/13
LUTTRINGER, DENIS 4N-422520928 3 102.96 4127********1591 000263 06/16/13
MARLEY, BOB 4N-709411165 3 49.00 5109********2824 H75272 06/16/13
MARSH, JASA 4N-64344930 3 59.00 4756********0584 126346 06/16/13
MAX, SAMANTHA 4N-007460 3 59.00 5594********2538 230093 06/16/13
MELNICKI, JENNA 4N-339180251 3 93.30 4647********8672 808125 06/16/13
MILLER, ANGIE 4N-008022 3 59.00 4648********9153 070317 06/16/13
MILLER, MAKENZIE 4N-829939425 3 41.30 4648********9153 070316 06/16/13
MILLER, SHELBY 4N-48800378 3 64.90 4228********9044 000839 06/16/13
MORRIS, EMILEE 4N-006333 3 24.90 4806********5930 000271 06/16/13
MORRISON, COURTNEY 4N-259235762 3 53.90 4432********7715 019795 06/16/13
MURRAY, MELISSA 4N-270493869 3 11.80 4412********5375 095653 06/16/13
MYRES, CHRIS 4N-932421718 3 64.90 4868********5918 882092 06/16/13
NORDIN, BEVERLY 4N-959215124 3 99.00 5109********4867 H80303 06/16/13
OCONNER, JERI 4N-290894573 3 9.80 4127********8612 525405 06/16/13
ORNELAS, RACHELLE 4N-494261768 3 53.90 5465********8410 H75763 06/16/13
OWENS, AUBREY 4N-531564742 3 59.00 4790********8840 016876 06/16/13
PAJA, GINA 4N-007462 3 53.90 5438********7301 H75770 06/16/13
PAOLUCCI, JACLYN 4N-003304 3 75.24 4412********3420 095383 06/16/13
PENNING, JAKE 4N-994461695 3 53.90 5465********1601 H75755 06/16/13
PETERSEN, TAYLOR 4N-862056158 3 99.00 4063********4919 196022 06/16/13
PETIT, ERICA 4N-841684826 3 59.00 4000********7875 837422 06/16/13
PIERCE, KELLY 4N-643440503 3 64.79 4640********0148 09509B 06/16/13
PIERCE, RAUBIN 4N-405664969 3 89.00 4640********0148 09555B 06/16/13
PITTS, TOMEKA 4N-473220401 3 73.50 5438********7556 H77734 06/16/13
REES, KARLIE 4N-294892913 3 53.90 4680********5028 397548 06/16/13
ROGERS, COURTNEY 4N-006876 3 41.60 4147********1992 09542D 06/16/13
ROSCOVIUS, RHONDA 4N-34216363 3 74.08 5291********7074 09523Z 06/16/13
SCHAEFER, MOLLIE 4N-946539387 3 75.24 4412********8366 095461 06/16/13
SCHLEPP, BRITNEY 4N-009536 3 17.80 4888********5588 005380 06/16/13
SCHMITT, TIA 4N-893121208 3 59.00 4147********2595 005306 06/16/13
SEXTON, JEANETTE 4N-574855419 3 69.00 4761********6965 392483 06/16/13
SKLODOWSKI, CRYSTAL 4N-529611532 3 79.00 5465********4460 H78282 06/16/13
SKOCHDOPOLE, JANET 4N-773046254 3 9.80 3797*******1000 142853 06/16/13
SMITH, KELLY 4N-792947451 3 59.00 5438********3451 H76287 06/16/13
SPAAN, MARIA 4N-51505904 3 102.96 4409********7542 000302 06/16/13
SPIEGEL, LAUREL 4N-004194 3 89.00 4647********0681 126348 06/16/13
STABILE, LINDSAY 4N-977594873 3 64.90 4127********3354 525404 06/16/13
STEENBOCK, ANDREA 4N-209149662 3 94.78 4695********7842 09525A 06/16/13
STEPANSKI, MAURA 4N-181330965 3 64.90 4480********4716 070317 06/16/13
STEPHANS, LAUREN 4N-845810263 3 64.90 5465********3111 H76853 06/16/13
SZAKALSY, BLIVEN 4N-488409844 3 69.00 4127********0234 000309 06/16/13
TAYLOR, SAMANTHA 4N-006146 3 43.95 5438********3519 H74789 06/16/13
THROM, ROSEMARIE 4N-243407585 3 70.24 5109********3923 H77404 06/16/13
TU, DAO 4N-716016487 3 59.00 4270********2515 671976 06/16/13
VANIER, MARTY 4N-492412994 3 59.00 5176********2752 631678 06/16/13
VIRAMONTES, HALEIGH 4N-297250859 3 19.28 4342********7079 839890 06/16/13
WADE, SHELBI 4N-832002259 3 53.90 4266********1603 016328 06/16/13
WALDON, DAVID 4N-307855509 3 45.43 5109********5293 H74921 06/16/13
WALDON, MELINA 4N-928652782 3 69.00 5109********5293 H77278 06/16/13
WALKER, SANDRA 4N-282219780 3 59.00 4229********5850 717375 06/16/13
WATERS, KRISTIN 4N-993222675 3 49.00 5465********7011 H75281 06/16/13
WHITEHOUSE, AMANDA 4N-470190967 3 5.00 5438********9803 H70892 06/16/13
WHITEHOUSE, TRAVIS 4N-124958788 3 5.00 5438********9803 H70891 06/16/13
WILLIAMS, JAMES 4N-506408757 3 59.00 5465********6425 H76282 06/16/13
WILSON, CHENIN 4N-513430304 3 123.76 4784********6706 016958 06/16/13
WOERDEHOFF, WILLIAM 4N-714158486 3 64.90 5424********2658 714137 06/16/13
WOLF, SHELLY 4N-000250 3 44.00 6011********3064 01679R 06/16/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 40.60
40 MasterCard 2481.93
69 Visa 4054.83
1 Discover 44.00
0 Other 0.00
     
    6621.36