11/15/2013
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MIKE 4N-716928105 3 99.00 4412********8145 013795 11/15/13
BADGER, HILLARY 4N-222031725 3 34.30 5178********2680 01358Z 11/15/13
BARD, SHAWNA 4N-004408 3 49.00 4655********1253 547419 11/15/13
BERK, MORGAN 4N-009228 3 25.24 4131********0417 431966 11/15/13
BLOCKER, ASHLEY 4N-721655396 3 59.00 4342********3332 928071 11/15/13
BOLLMAN, ASHLEY 4N-002098 3 40.00 4266********6395 01354B 11/15/13
BRADEN, ERICA 4N-77116787 3 34.30 5109********2824 H58194 11/15/13
BROOKS, EDEL 4N-410064022 3 92.56 4744********0321 174774 11/15/13
BRULE, ETHAN 4N-480383751 3 59.00 4868********9209 928067 11/15/13
BRYANT, KATIE 4N-343919412 3 49.00 4127********3466 431967 11/15/13
CAMERON, STEVE 4N-420246882 3 64.90 4758********5363 956645 11/15/13
CAREY, ABBY 4N-257923557 3 9.80 5109********1986 H55767 11/15/13
CHAMES, CARINA 4N-218273642 3 9.80 5594********5463 923928 11/15/13
CLARK, KAYCE 4N-279883042 3 70.23 4127********8763 431968 11/15/13
CLEVELAND, KEVIN 4N-805013299 3 69.00 4756********6917 506729 11/15/13
CORTEZ, CHRISTINA 4N-181435598 3 129.00 3743*******9553 309015 11/15/13
CRIPPS, ERIN 4N-001102 3 69.58 4425********9903 001462 11/15/13
CRUME, PHILLIP 4N-406476191 3 64.90 5109********1833 H61270 11/15/13
DALINGHAUS, KATIE 4N-796958906 3 69.00 4147********1380 01356C 11/15/13
DANIELS, SAMANTHA 4N-006146 3 43.95 5438********3519 H59183 11/15/13
DAYTON, MICHAEL 4N-766079771 3 59.00 4744********7410 194374 11/15/13
DREILING, MORGAN 4N-970526894 3 59.00 4147********0994 015349 11/15/13
FAIRBANKS, BRIANNA 4N-121220276 3 64.90 4784********7967 015341 11/15/13
FOURNIER, DESERET 4N-73793407 3 99.00 5465********9922 H64672 11/15/13
FRERICHI, MELISSA 4N-943807383 3 53.90 4737********5794 131909 11/15/13
GALARZA, KRYSTAL 4N-351901117 3 92.56 5262********1225 780315 11/15/13
GASSER, KATHY 4N-004679 3 5.00 4647********0781 506730 11/15/13
GENEST, SHANNON 4N-552141407 3 49.00 5109********3757 H59691 11/15/13
GORMAN, EMILEE 4N-258885962 3 53.90 4648********0661 054713 11/15/13
GUTIERREZ, CHRYSTA 4N-796356314 3 49.00 4127********7285 431970 11/15/13
HALLER, RACHELLE 4N-012177 3 49.00 4266********3301 015404 11/15/13
HAMMOND, RACHEL 4N-901151613 3 49.00 4744********5440 124775 11/15/13
HANSEN, HEIDI 4N-716478517 3 45.43 4431********0639 035237 11/15/13
HANSEN, SEAN 4N-475977015 3 59.00 4431********0639 035234 11/15/13
HENNING, NATALIE 4N-993291312 3 53.90 4773********8653 851079 11/15/13
HERNANDEZ, EDESSA 4N-97536985 3 102.96 4651********3466 024453 11/15/13
HERRING, SIERRA 4N-761825399 3 49.00 5438********9983 H59692 11/15/13
HIBLER, STEFANIE 4N-634206327 3 64.90 5465********9402 H61260 11/15/13
HOLIFIELD, JENNIFER 4N-012490 3 59.00 5465********7021 H60671 11/15/13
HUNTER, LAURALIE 4N-225730299 3 53.90 4320********4427 054712 11/15/13
INSKEEP, LEANNE 4N-012543 3 63.20 5465********5700 H61078 11/15/13
IRSIK, MARY KATE 4N-000677 3 69.70 4368********2274 701964 11/15/13
JENKINS, JACLYN 4N-4795766 3 99.00 4063********7308 465088 11/15/13
JOHNSON, JILL 4N-493071458 3 59.00 5465********4924 H60674 11/15/13
JOHNSON, MARIA 4N-291805295 3 5.00 3772*******2014 129908 11/15/13
KING, KALLI 4N-953251808 3 53.90 4412********0695 013546 11/15/13
LAW, JEREMY 4N-275411210 3 99.00 5465********8854 H64678 11/15/13
LAW, LEANNE 4N-372338777 3 49.50 5465********8854 H59727 11/15/13
LEIRMOE, TIANA 4N-806612426 3 79.00 5109********9165 H62670 11/15/13
LEONARD, MICHELLE 4N-284709927 3 89.00 5438********2522 H63673 11/15/13
LEWIS, SARAH 4N-679122463 3 92.56 5109********7411 H64017 11/15/13
LOBNER, JERYKA 4N-653345854 3 59.00 4037********5923 505174 11/15/13
LUTTRINGER, DENIS 4N-422520928 3 102.96 4127********1591 001082 11/15/13
MCCOLLUM, CIERRA 4N-809746990 3 49.00 4758********9302 360787 11/15/13
MELNICKI, JENNA 4N-339180251 3 94.41 4647********8672 764886 11/15/13
MILLER, MAKENZIE 4N-829939425 3 41.30 4648********9153 054712 11/15/13
MILLER, SHELBY 4N-48800378 3 64.90 4228********9044 000946 11/15/13
MORRIS, EMILEE 4N-006333 3 59.00 4806********5930 001087 11/15/13
MORRISON, COURTNEY 4N-259235762 3 53.90 4432********7715 015775 11/15/13
MURRAY, MELISSA 4N-270493869 3 11.80 4412********5375 013795 11/15/13
MYRES, CHRIS 4N-932421718 3 64.90 4868********5918 886074 11/15/13
NORDIN, BEVERLY 4N-959215124 3 5.00 5109********4867 H55296 11/15/13
NUSAULL, ANDREW 4N-701628068 3 59.00 4412********3337 01402A 11/15/13
ORNELAS, RACHELLE 4N-494261768 3 49.00 5465********8410 H59667 11/15/13
OWENS, AUBREY 4N-531564742 3 59.00 4790********8840 015337 11/15/13
PAJA, GINA 4N-007462 3 69.00 5438********7301 H61674 11/15/13
PAOLUCCI, JACLYN 4N-003304 3 64.90 4412********0751 013675 11/15/13
PATRICK, BRITT 4N-598980560 3 69.00 4647********0734 101097 11/15/13
PENNING, JAKE 4N-994461695 3 9.80 5465********1601 H55740 11/15/13
PETERSEN, TAYLOR 4N-862056158 3 99.00 4063********4919 735010 11/15/13
PETIT, ERICA 4N-841684826 3 59.00 4000********7875 171221 11/15/13
PICKEL, REBECCA 4N-010354 3 5.00 4412********7039 013699 11/15/13
PIERCE, KELLY 4N-643440503 3 62.30 4640********0148 01336B 11/15/13
PIERCE, RAUBIN 4N-405664969 3 89.00 4640********0148 01381B 11/15/13
PLUKAS, KATIE 4N-674009749 3 89.00 5109********6730 H63669 11/15/13
RATZING, JAQUELINE 4N-815604066 3 53.90 4330********4470 015671 11/15/13
REES, KARLIE 4N-294892913 3 5.00 4680********5028 631101 11/15/13
REMSING, ELLEN 4N-573399865 3 89.00 4655********3290 547420 11/15/13
ROSENBERRY, OLGA 4N-879761952 3 0.58 3797*******1008 120821 11/15/13
RUNDUS, MELISSA 4N-82796015 3 9.80 4147********7385 01347C 11/15/13
RYAN, JENNIFER 4N-322639613 3 64.90 5109********5084 H61262 11/15/13
SABO, TRACY 4N-33074124 3 69.00 4361********8293 616361 11/15/13
SCHAEFER, MOLLIE 4N-946539387 3 76.98 4412********1948 013912 11/15/13
SCHLEPP, BRITNEY 4N-009536 3 13.80 4888********5588 045796 11/15/13
SCHLIEPER, TARA 4N-001421 3 5.00 4734********4039 006584 11/15/13
SELLERS, JODY 4N-103638826 3 69.00 4264********6015 045740 11/15/13
SEXTON, JEANETTE 4N-574855419 3 69.00 4761********6965 124805 11/15/13
SKOCHDOPOLE, JANET 4N-773046254 3 49.00 5480********1360 001062 11/15/13
SPIEGEL, LAUREL 4N-004194 3 89.00 4647********0681 506728 11/15/13
STABILE, LINDSAY 4N-977594873 3 64.90 4127********3354 431969 11/15/13
STANTON, CAMBREE 4N-146784677 3 49.00 4750********6014 344145 11/15/13
STEENBOCK, ANDREA 4N-209149662 3 89.00 4695********7842 01367A 11/15/13
STEPANSKI, MAURA 4N-181330965 3 5.00 4480********4716 054711 11/15/13
STOKER, MANDI 4N-637694748 3 63.20 5438********2021 H61082 11/15/13
SZAKALSY, BLIVEN 4N-488409844 3 5.00 4127********0234 001127 11/15/13
THROM, ROSEMARIE 4N-243407585 3 62.84 5109********3923 H61058 11/15/13
TU, DAO 4N-716016487 3 59.00 5240********3912 192328 11/15/13
TUCKER, EMILY 4N-012727 3 102.96 5109********1408 H65069 11/15/13
VANIER, MARTY 4N-492412994 3 59.00 5176********3822 671266 11/15/13
WALDON, DAVID 4N-307855509 3 41.30 5109********5293 H58901 11/15/13
WALDON, MELINA 4N-928652782 3 69.00 5109********5293 H61673 11/15/13
WATERS, KRISTIN 4N-993222675 3 9.80 5465********7011 H55755 11/15/13
WELLEMS, RYAN 4N-911852345 3 49.00 5109********2796 H59674 11/15/13
WHITEHOUSE, AMANDA 4N-470190967 3 5.00 5438********9803 H55286 11/15/13
WHITEHOUSE, TRAVIS 4N-124958788 3 5.00 5438********9803 H55286 11/15/13
WILSON, CHENIN 4N-513430304 3 100.63 4784********6706 015345 11/15/13
WOERDEHOFF, WILLIAM 4N-714158486 3 59.00 5424********2658 620759 11/15/13
WOLF, SHELLY 4N-000250 3 8.00 6011********3064 01573R 11/15/13
YORK, ADRIANNA 4N-34368475 3 64.90 4695********0098 227604 11/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 134.58
38 MasterCard 2062.57
67 Visa 3891.28
1 Discover 8.00
0 Other 0.00
     
    6096.43