08/15/2013
09:05:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLE, LEXI 4N-271534645 3 63.20 5594********2032 503610 08/15/13
ALEXANDER, MIKE 4N-716928105 3 99.00 4412********8145 045312 08/15/13
ANDERSON, BETH 4N-207449919 3 69.00 5465********0626 H89105 08/15/13
BADGER, HILLARY 4N-222031725 3 37.73 5178********2680 04549Z 08/15/13
BARD, SHAWNA 4N-004408 3 9.80 4655********1253 470088 08/15/13
BARNES, JACKIE 4N-241245643 3 53.90 4127********5478 001285 08/15/13
BOLLMAN, ASHLEY 4N-002098 3 41.60 4266********6395 04500B 08/15/13
BONNER, CASEY 4N-007425 3 53.90 4888********3079 025118 08/15/13
BRADEN, ERICA 4N-77116787 3 34.30 5109********2824 H85635 08/15/13
BRULE, ETHAN 4N-480383751 3 64.90 4868********9209 256715 08/15/13
BRYANT, KATIE 4N-343919412 3 49.00 4127********3466 277034 08/15/13
CHAMES, CARINA 4N-218273642 3 53.90 5594********5463 503609 08/15/13
CLARK, KAYCE 4N-279883042 3 49.00 4127********8763 277035 08/15/13
CLEVELAND, KEVIN 4N-805013299 3 69.00 4756********6917 664705 08/15/13
CRIPPS, ERIN 4N-001102 3 69.00 4425********9903 001391 08/15/13
CRUME, PHILLIP 4N-406476191 3 64.90 5109********1833 H88708 08/15/13
DALINGHAUS, KATIE 4N-796958906 3 69.00 4147********1380 04529C 08/15/13
DAYTON, MICHAEL 4N-766079771 3 64.90 4744********7410 102514 08/15/13
FARRAN, CHRIS 4N-60548297 3 89.00 5491********9512 01558Z 08/15/13
FOURNIER, DESERET 4N-73793407 3 99.00 5465********9922 H92111 08/15/13
GALARZA, KRYSTAL 4N-351901117 3 92.56 5262********1225 664277 08/15/13
GASSER, KATHY 4N-004679 3 5.00 4647********0781 664706 08/15/13
GENEST, SHANNON 4N-552141407 3 52.19 5109********3757 H87448 08/15/13
GORMAN, EMILEE 4N-258885962 3 5.00 4648********0661 082149 08/15/13
GUTIERREZ, CHRYSTA 4N-796356314 3 53.90 4127********7285 277037 08/15/13
HALLER, RACHELLE 4N-012177 3 49.00 4266********3301 015533 08/15/13
HAMMOND, RACHEL 4N-901151613 3 49.00 4744********5440 162513 08/15/13
HANSEN, HEIDI 4N-716478517 3 45.43 4431********0639 062603 08/15/13
HANSEN, SEAN 4N-475977015 3 59.00 4431********0639 062603 08/15/13
HARING, JACKIE 4N-545421574 3 5.00 4492********9021 052150 08/15/13
HASCUE, KENDALL 4N-356525021 3 13.80 4127********8080 001318 08/15/13
HEGEMANN, EMILY 4N-832141912 3 49.00 4863********7697 082151 08/15/13
HENDERSON, TRESSA 4N-000975 3 59.00 5594********5330 503611 08/15/13
HENNING, NATALIE 4N-993291312 3 49.00 4773********8653 923879 08/15/13
HERNANDEZ, EDESSA 4N-97536985 3 99.00 4651********3466 033741 08/15/13
HERRING, SIERRA 4N-761825399 3 49.00 5438********9983 H87131 08/15/13
HIBLER, STEFANIE 4N-634206327 3 64.90 5465********9402 H88700 08/15/13
HODGE, CASSIDY 4N-700624944 3 67.28 5109********1769 H88955 08/15/13
HOLIFIELD, JENNIFER 4N-012490 3 59.00 5465********7021 H88109 08/15/13
HUFF, SARA 4N-252950994 3 11.80 4408********8848 142915 08/15/13
HUNTER, LAURALIE 4N-225730299 3 53.90 4320********4979 082148 08/15/13
INSKEEP, LEANNE 4N-012543 3 12.64 5465********5700 H83459 08/15/13
JENKINS, JACLYN 4N-4795766 3 102.96 4063********7308 346609 08/15/13
JOHNSON, ASHLEY 4N-677516375 3 49.00 4361********5579 723923 08/15/13
JOHNSON, FRANCESCA 4N-012826 3 63.20 4359********7942 001333 08/15/13
JOHNSON, JILL 4N-493071458 3 59.00 5465********4924 H88112 08/15/13
JOHNSON, MARIA 4N-291805295 3 5.00 3772*******2014 127037 08/15/13
JONES, LACY 4N-978840781 3 62.10 4412********0714 045189 08/15/13
JURGENSMEIER, PAUL 4N-467791079 3 49.00 5491********1529 01501B 08/15/13
KROUM, KATE 4N-763097170 3 59.00 4127********0550 277038 08/15/13
LANGHORN, CHRISTINA 4N-597290965 3 119.00 5109********1020 H94110 08/15/13
LARSON, CHRISTINA 4N-110451517 3 92.56 4300********4335 015966 08/15/13
LAW, JEREMY 4N-275411210 3 99.00 5465********8854 H92115 08/15/13
LEEPER, NIKKI 4N-000459 3 52.19 4147********6755 015508 08/15/13
LEIRMOE, TIANA 4N-806612426 3 79.00 5109********9165 H90109 08/15/13
LEWIS, SARAH 4N-679122463 3 92.56 5109********7411 H91457 08/15/13
LOVEDAY, DEAN 4N-363075226 3 41.30 4147********0649 04555C 08/15/13
LOVEDAY, NICOLE 4N-008061 3 59.00 4147********0649 04521C 08/15/13
LUTTRINGER, DENIS 4N-422520928 3 102.96 4127********1591 001347 08/15/13
MARLEY, BOB 4N-709411165 3 53.90 5109********2824 H87595 08/15/13
MARSH, JASA 4N-64344930 3 59.00 4756********0584 664703 08/15/13
MAX, SAMANTHA 4N-007460 3 59.00 5594********2538 503608 08/15/13
MCCOLLUM, CIERRA 4N-809746990 3 5.00 4758********9302 670473 08/15/13
MELNICKI, JENNA 4N-339180251 3 94.41 4647********8672 536696 08/15/13
MILLER, MAKENZIE 4N-829939425 3 8.26 4648********9153 082149 08/15/13
MILLER, SHELBY 4N-48800378 3 64.90 4228********9044 000878 08/15/13
MORRIS, EMILEE 4N-006333 3 64.90 4806********5930 001355 08/15/13
MORRISON, COURTNEY 4N-259235762 3 53.90 4432********7715 016359 08/15/13
MURRAY, MELISSA 4N-270493869 3 64.90 4412********5375 045576 08/15/13
MYRES, CHRIS 4N-932421718 3 64.90 4868********5918 065744 08/15/13
NORDIN, BEVERLY 4N-959215124 3 5.00 5109********4867 H82736 08/15/13
NUSAULL, ANDREW 4N-701628068 3 59.00 4412********3337 04537A 08/15/13
ORNELAS, RACHELLE 4N-494261768 3 9.80 5465********8410 H83187 08/15/13
OWENS, AUBREY 4N-531564742 3 59.00 4790********8840 015954 08/15/13
PANICO, KYLIE 4N-938600407 3 5.90 4000********0327 790038 08/15/13
PAOLUCCI, JACLYN 4N-003304 3 64.90 4412********3420 045435 08/15/13
PENNING, JAKE 4N-994461695 3 53.90 5465********1601 H87589 08/15/13
PETERSEN, TAYLOR 4N-862056158 3 102.96 4063********4919 108924 08/15/13
PETIT, ERICA 4N-841684826 3 59.00 4000********7875 698305 08/15/13
PICKEL, REBECCA 4N-010354 3 34.32 4412********7039 045303 08/15/13
PIERCE, KELLY 4N-643440503 3 64.79 4640********0148 04536B 08/15/13
PIERCE, RAUBIN 4N-405664969 3 89.00 4640********0148 04490B 08/15/13
PITTS, TOMEKA 4N-473220401 3 74.08 5438********7556 H89624 08/15/13
PLATA, LIZ 4N-768987467 3 64.90 5109********9576 H88711 08/15/13
PLUKAS, KATIE 4N-674009749 3 92.56 5109********6730 H91464 08/15/13
REES, KARLIE 4N-294892913 3 5.00 4680********5028 109977 08/15/13
REMSING, ELLEN 4N-573399865 3 89.00 4655********3290 470089 08/15/13
ROBERTSON, MEG 4N-010994 3 6.24 4874********6759 559747 08/15/13
ROGERS, COURTNEY 4N-006876 3 40.00 4147********1992 04555D 08/15/13
ROSCOVIUS, RHONDA 4N-34216363 3 73.50 5291********7074 04549Z 08/15/13
SCHLEPP, BRITNEY 4N-009536 3 55.20 4888********5588 025110 08/15/13
SCHLIEPER, TARA 4N-001421 3 5.00 4734********4039 003480 08/15/13
SCHMITT, TIA 4N-893121208 3 59.00 4147********2595 025111 08/15/13
SELLERS, JODY 4N-103638826 3 69.00 4264********6015 025166 08/15/13
SEXTON, JEANETTE 4N-574855419 3 69.00 4761********6965 430974 08/15/13
SKLODOWSKI, CRYSTAL 4N-529611532 3 79.00 5465********4460 H90114 08/15/13
SKOCHDOPOLE, JANET 4N-773046254 3 9.80 3797*******1000 128307 08/15/13
SPAAN, MARIA 4N-51505904 3 99.00 4409********7542 001390 08/15/13
SPIEGEL, LAUREL 4N-004194 3 89.00 4647********0681 664704 08/15/13
STABILE, LINDSAY 4N-977594873 3 64.90 4127********3354 277036 08/15/13
STANTON, CAMBREE 4N-146784677 3 49.00 4750********6014 241923 08/15/13
STEENBOCK, ANDREA 4N-209149662 3 89.00 4695********7842 04542A 08/15/13
STEPANSKI, MAURA 4N-181330965 3 5.00 4480********4716 082152 08/15/13
SZAKALSY, BLIVEN 4N-488409844 3 69.00 4127********0234 001397 08/15/13
TAYLOR, SAMANTHA 4N-006146 3 39.95 5438********3519 H86221 08/15/13
TESSMAN, EDITH 4N-582522112 3 64.90 4228********4534 000234 08/15/13
THROM, ROSEMARIE 4N-243407585 3 65.80 5109********3923 H88790 08/15/13
TU, DAO 4N-716016487 3 59.00 5240********3912 279100 08/15/13
VIRAMONTES, HALEIGH 4N-297250859 3 95.52 4342********7079 867931 08/15/13
WALDON, DAVID 4N-307855509 3 45.43 5109********5293 H86753 08/15/13
WALDON, MELINA 4N-928652782 3 69.00 5109********5293 H89110 08/15/13
WALKER, SANDRA 4N-282219780 3 59.00 4229********5850 826452 08/15/13
WATERS, KRISTIN 4N-993222675 3 49.00 5465********7011 H87115 08/15/13
WHITEHOUSE, AMANDA 4N-470190967 3 5.00 5438********9803 H82725 08/15/13
WHITEHOUSE, TRAVIS 4N-124958788 3 5.00 5438********9803 H82725 08/15/13
WILDMAN, MEGAN 4N-009568 3 65.73 5594********5172 503612 08/15/13
WILLIAMS, JAMES 4N-506408757 3 64.90 5465********6425 H88703 08/15/13
WILSON, CHENIN 4N-513430304 3 123.76 4784********6706 015383 08/15/13
WOERDEHOFF, WILLIAM 4N-714158486 3 59.00 5424********2658 731736 08/15/13
WOLF, SHELLY 4N-000250 3 44.00 6011********3064 01515R 08/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 14.80
43 MasterCard 2558.61
74 Visa 4149.66
1 Discover 44.00
0 Other 0.00
     
    6767.07