10/15/2013
06:27:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MIKE 4N-716928105 3 99.00 4412********8145 075520 10/15/13
BADGER, HILLARY 4N-222031725 3 37.73 5178********2680 07582Z 10/15/13
BARD, SHAWNA 4N-004408 3 49.00 4655********1253 521662 10/15/13
BLOCKER, ASHLEY 4N-721655396 3 64.90 4342********3332 563986 10/15/13
BOLLMAN, ASHLEY 4N-002098 3 40.00 4266********6395 07523B 10/15/13
BRADEN, ERICA 4N-77116787 3 34.30 5109********2824 H58402 10/15/13
BRULE, ETHAN 4N-480383751 3 59.00 4868********9209 901194 10/15/13
BRYANT, KATIE 4N-343919412 3 49.00 4127********3466 048241 10/15/13
CAMERON, STEVE 4N-420246882 3 64.90 4758********5363 431040 10/15/13
CAREY, ABBY 4N-257923557 3 9.80 5109********1986 H55972 10/15/13
CHAMES, CARINA 4N-218273642 3 9.80 5594********5463 784338 10/15/13
CLEVELAND, KEVIN 4N-805013299 3 69.00 4756********6917 228257 10/15/13
CORTEZ, CHRISTINA 4N-181435598 3 129.00 3743*******9553 563015 10/15/13
CRIPPS, ERIN 4N-001102 3 73.50 4425********9903 001441 10/15/13
CRUME, PHILLIP 4N-406476191 3 64.90 5109********1833 H61476 10/15/13
DALINGHAUS, KATIE 4N-796958906 3 69.00 4147********1380 07567C 10/15/13
DAVIS, NIKI 4N-989979292 3 5.00 4432********4790 014496 10/15/13
DAYTON, MICHAEL 4N-766079771 3 64.90 4744********7410 164898 10/15/13
DREILING, MORGAN 4N-970526894 3 59.00 4147********0994 015482 10/15/13
FAIRBANKS, BRIANNA 4N-121220276 3 64.90 4784********7967 015983 10/15/13
FOURNIER, DESERET 4N-73793407 3 102.96 5465********9922 H65275 10/15/13
FRERICHI, MELISSA 4N-943807383 3 53.90 4737********5794 006485 10/15/13
GALARZA, KRYSTAL 4N-351901117 3 92.56 5262********1225 632074 10/15/13
GASSER, KATHY 4N-004679 3 5.00 4647********0781 228259 10/15/13
GENEST, SHANNON 4N-552141407 3 49.00 5109********3757 H59897 10/15/13
GORMAN, EMILEE 4N-258885962 3 53.90 4648********0661 054918 10/15/13
GUTIERREZ, CHRYSTA 4N-796356314 3 49.00 4127********7285 048242 10/15/13
HALLER, RACHELLE 4N-012177 3 49.00 4266********3301 015497 10/15/13
HAMMOND, RACHEL 4N-901151613 3 49.00 4744********5440 124493 10/15/13
HANSEN, HEIDI 4N-716478517 3 45.43 4431********0639 035417 10/15/13
HANSEN, SEAN 4N-475977015 3 59.00 4431********0639 035418 10/15/13
HARING, JACKIE 4N-545421574 3 69.00 4492********9021 024918 10/15/13
HASCUE, KENDALL 4N-356525021 3 69.00 4127********8080 001209 10/15/13
HENDERSON, TRESSA 4N-000975 3 25.00 5594********5330 784340 10/15/13
HENNING, NATALIE 4N-993291312 3 49.00 4773********8653 194499 10/15/13
HERNANDEZ, EDESSA 4N-97536985 3 102.96 4651********3466 024605 10/15/13
HERRING, SIERRA 4N-761825399 3 49.00 5438********9983 H59899 10/15/13
HIBLER, STEFANIE 4N-634206327 3 64.90 5465********9402 H61467 10/15/13
HODGE, CASSIDY 4N-700624944 3 65.06 5109********1769 H61502 10/15/13
HOLIFIELD, JENNIFER 4N-012490 3 59.00 5465********7021 H60876 10/15/13
HUNTER, LAURALIE 4N-225730299 3 53.90 4320********4979 054917 10/15/13
INSKEEP, LEANNE 4N-012543 3 63.20 5465********5700 H61283 10/15/13
JENKINS, JACLYN 4N-4795766 3 99.00 4063********7308 824672 10/15/13
JOHNSON, ASHLEY 4N-677516375 3 53.90 4361********5579 034292 10/15/13
JOHNSON, FRANCESCA 4N-012826 3 63.20 4359********7942 001223 10/15/13
JOHNSON, JILL 4N-493071458 3 59.00 5465********4924 H60879 10/15/13
JOHNSON, MARIA 4N-291805295 3 5.00 3772*******2014 141973 10/15/13
LARSON, CHRISTINA 4N-110451517 3 89.00 4300********4335 015106 10/15/13
LAW, JEREMY 4N-275411210 3 99.00 5465********8854 H64884 10/15/13
LAW, LEANNE 4N-372338777 3 51.48 5465********8854 H60132 10/15/13
LEEPER, NIKKI 4N-000459 3 49.00 4147********6755 015141 10/15/13
LEIRMOE, TIANA 4N-806612426 3 79.00 5109********9165 H62877 10/15/13
LEONARD, MICHELLE 4N-284709927 3 92.56 5438********2522 H64235 10/15/13
LEWIS, SARAH 4N-679122463 3 89.00 5109********7411 H63868 10/15/13
LOBNER, JERYKA 4N-653345854 3 61.36 4037********5923 505194 10/15/13
LOVEDAY, DEAN 4N-363075226 3 41.30 5438********2413 H59104 10/15/13
LOVEDAY, NICOLE 4N-008061 3 69.00 5438********2413 H61875 10/15/13
LUTTRINGER, DENIS 4N-422520928 3 99.00 4127********1591 001237 10/15/13
MARLEY, BOB 4N-709411165 3 49.00 5109********2824 H59872 10/15/13
MCCOLLUM, CIERRA 4N-809746990 3 5.00 4758********9302 127838 10/15/13
MELNICKI, JENNA 4N-339180251 3 94.04 4647********8672 015359 10/15/13
MILLER, MAKENZIE 4N-829939425 3 41.30 4648********9153 054917 10/15/13
MILLER, SHELBY 4N-48800378 3 64.90 4228********9044 000922 10/15/13
MORRIS, EMILEE 4N-006333 3 24.90 4806********5930 001243 10/15/13
MORRISON, COURTNEY 4N-259235762 3 53.90 4432********7715 000347 10/15/13
MURRAY, MELISSA 4N-270493869 3 64.90 4412********5375 075619 10/15/13
MYRES, CHRIS 4N-932421718 3 64.90 4868********5918 563983 10/15/13
NORDIN, BEVERLY 4N-959215124 3 5.00 5109********4867 H55503 10/15/13
NUSAULL, ANDREW 4N-701628068 3 59.00 4412********3337 07528A 10/15/13
ORNELAS, RACHELLE 4N-494261768 3 49.00 5465********8410 H59874 10/15/13
OWENS, AUBREY 4N-531564742 3 64.90 4790********8840 015150 10/15/13
PAOLUCCI, JACLYN 4N-003304 3 64.90 4412********0751 075616 10/15/13
PATRICK, BRITT 4N-598980560 3 69.00 4647********0734 101254 10/15/13
PENNING, JAKE 4N-994461695 3 53.90 5465********1601 H60357 10/15/13
PETERSEN, TAYLOR 4N-862056158 3 99.00 4063********4919 532211 10/15/13
PETIT, ERICA 4N-841684826 3 59.00 4000********7875 642697 10/15/13
PICKEL, REBECCA 4N-010354 3 5.00 4412********7039 075733 10/15/13
PIERCE, KELLY 4N-643440503 3 64.79 4640********0148 07555B 10/15/13
PIERCE, RAUBIN 4N-405664969 3 89.00 4640********0148 07577B 10/15/13
PITTS, TOMEKA 4N-473220401 3 69.58 5438********7556 H61942 10/15/13
PLATA, LIZ 4N-768987467 3 59.00 5109********9576 H60888 10/15/13
PLUKAS, KATIE 4N-674009749 3 89.00 5109********6730 H63875 10/15/13
RATZING, JAQUELINE 4N-815604066 3 53.90 4330********4470 015113 10/15/13
REES, KARLIE 4N-294892913 3 5.00 4680********5028 357860 10/15/13
REMSING, ELLEN 4N-573399865 3 89.00 4655********3290 521663 10/15/13
ROSCOVIUS, RHONDA 4N-34216363 3 69.00 4695********4034 633344 10/15/13
RUNDUS, MELISSA 4N-82796015 3 9.80 4147********7385 07582C 10/15/13
RYAN, JENNIFER 4N-322639613 3 64.90 5109********5084 H61469 10/15/13
SABO, TRACY 4N-33074124 3 69.00 4361********8293 034303 10/15/13
SCHAEFER, MOLLIE 4N-946539387 3 75.24 4412********1948 075934 10/15/13
SCHLEPP, BRITNEY 4N-009536 3 71.76 4888********5588 045971 10/15/13
SCHLIEPER, TARA 4N-001421 3 5.00 4734********4039 009712 10/15/13
SELLERS, JODY 4N-103638826 3 69.00 4264********6015 045928 10/15/13
SEXTON, JEANETTE 4N-574855419 3 69.00 4761********6965 154074 10/15/13
SKLODOWSKI, CRYSTAL 4N-529611532 3 49.00 5465********4460 H59881 10/15/13
SKOCHDOPOLE, JANET 4N-773046254 3 53.90 5480********1360 002236 10/15/13
SPIEGEL, LAUREL 4N-004194 3 89.00 4647********0681 228258 10/15/13
STABILE, LINDSAY 4N-977594873 3 64.90 4127********3354 048243 10/15/13
STANTON, CAMBREE 4N-146784677 3 53.90 4750********6014 310423 10/15/13
STEENBOCK, ANDREA 4N-209149662 3 89.00 4695********7842 07580A 10/15/13
STEPANSKI, MAURA 4N-181330965 3 5.00 4480********4716 054920 10/15/13
SZAKALSY, BLIVEN 4N-488409844 3 5.00 4127********0234 001287 10/15/13
TAYLOR, SAMANTHA 4N-006146 3 43.95 5438********3519 H59390 10/15/13
TU, DAO 4N-716016487 3 59.00 5240********3912 887573 10/15/13
VANIER, MARTY 4N-492412994 3 59.00 5176********3822 691800 10/15/13
WALDON, DAVID 4N-307855509 3 41.30 5109********5293 H59109 10/15/13
WALDON, MELINA 4N-928652782 3 69.00 5109********5293 H61878 10/15/13
WALKER, SANDRA 4N-282219780 3 59.00 4229********5850 025380 10/15/13
WATERS, KRISTIN 4N-993222675 3 9.80 5465********7011 H55963 10/15/13
WELLEMS, RYAN 4N-911852345 3 53.90 5109********2796 H60371 10/15/13
WHITEHOUSE, AMANDA 4N-470190967 3 59.00 5438********9803 H60891 10/15/13
WHITEHOUSE, TRAVIS 4N-124958788 3 49.00 5438********9803 H59892 10/15/13
WILSON, CHENIN 4N-513430304 3 99.00 4784********6706 015985 10/15/13
WILSON, MEL 4N-224947593 3 49.00 4412********4923 075715 10/15/13
WOERDEHOFF, WILLIAM 4N-714158486 3 59.00 5424********2658 023174 10/15/13
WOLF, SHELLY 4N-000250 3 8.00 6011********3064 01542R 10/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 134.00
42 MasterCard 2352.78
71 Visa 4141.58
1 Discover 8.00
0 Other 0.00
     
    6636.36