12/15/2013
09:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MIKE 4N-716928105 3 99.00 4412********8145 062064 12/15/13
BADGER, HILLARY 4N-222031725 3 37.73 5178********2680 06216Z 12/15/13
BARD, SHAWNA 4N-004408 3 49.00 4655********1253 573558 12/15/13
BLOCKER, ASHLEY 4N-721655396 3 59.00 4342********3332 136337 12/15/13
BOLLMAN, ASHLEY 4N-002098 3 8.00 4266********6395 06148B 12/15/13
BRADEN, ERICA 4N-77116787 3 34.30 5109********2824 H86688 12/15/13
BROOKS, EDEL 4N-410064022 3 89.00 4744********0321 143020 12/15/13
BRULE, ETHAN 4N-480383751 3 59.00 4868********9209 053055 12/15/13
BURKHOLDER, JEFF 4N-449305702 3 92.56 5465********7181 H92527 12/15/13
CAMERON, STEVE 4N-420246882 3 64.90 4758********5363 974715 12/15/13
CAREY, ABBY 4N-257923557 3 9.80 5109********1986 H84258 12/15/13
CHAMES, CARINA 4N-218273642 3 9.80 5594********5463 062048 12/15/13
CLARK, KAYCE 4N-279883042 3 49.00 4127********8763 808579 12/15/13
CLEVELAND, KEVIN 4N-805013299 3 69.00 4756********6917 782850 12/15/13
CRIPPS, ERIN 4N-001102 3 5.00 4425********9903 001486 12/15/13
CRUME, PHILLIP 4N-406476191 3 59.00 5109********1833 H89172 12/15/13
DALINGHAUS, KATIE 4N-796958906 3 69.00 4147********1380 06174C 12/15/13
DANIELS, SAMANTHA 4N-006146 3 43.95 5438********3519 H87676 12/15/13
DAY, AMY 4N-702650334 3 64.90 5109********5934 H89768 12/15/13
DAYTON, MICHAEL 4N-766079771 3 59.00 4744********7410 143623 12/15/13
DIEL, BLAIR 4N-38913472 3 92.56 4479********6397 015290 12/15/13
EBERLE, COURTNEY 4N-271761124 3 92.56 5109********1957 H92534 12/15/13
ESSLINGER, EMILY 4N-809799917 3 1.16 5466********7401 06151Z 12/15/13
FAIRCHILD, KIM 4N-012785 3 71.76 5110********8606 282875 12/15/13
FOURNIER, DESERET 4N-73793407 3 99.00 5465********9922 H93166 12/15/13
FRERICHI, MELISSA 4N-943807383 3 49.00 4737********5794 136328 12/15/13
GALARZA, KRYSTAL 4N-351901117 3 89.00 5262********1225 888564 12/15/13
GASSER, KATHY 4N-004679 3 5.00 4647********0781 782852 12/15/13
GENEST, SHANNON 4N-552141407 3 49.00 5109********3757 H88185 12/15/13
GORMAN, EMILEE 4N-258885962 3 53.90 4648********0661 083205 12/15/13
GUTIERREZ, CHRYSTA 4N-796356314 3 49.00 4127********7285 808578 12/15/13
HALLER, RACHELLE 4N-012177 3 9.80 4266********3301 015603 12/15/13
HAMMOND, RACHEL 4N-901151613 3 49.00 4744********5440 193227 12/15/13
HASCUE, KENDALL 4N-356525021 3 5.58 4127********8080 000890 12/15/13
HENDERSON, TRESSA 4N-000975 3 25.00 5594********5330 062047 12/15/13
HENNING, NATALIE 4N-993291312 3 53.90 4773********8653 522611 12/15/13
HERNANDEZ, EDESSA 4N-97536985 3 102.96 4651********3466 034199 12/15/13
HERRING, SIERRA 4N-761825399 3 49.00 5438********9983 H88185 12/15/13
HIBLER, STEFANIE 4N-634206327 3 64.90 5465********9402 H89755 12/15/13
HODGE, CASSIDY 4N-700624944 3 65.80 5109********2884 H89864 12/15/13
HOLIFIELD, JENNIFER 4N-012490 3 59.00 5465********7021 H89162 12/15/13
HUNTER, LAURALIE 4N-225730299 3 53.90 4320********4427 083207 12/15/13
INSKEEP, LEANNE 4N-012543 3 63.20 5465********5700 H89569 12/15/13
IRSIK, MARY KATE 4N-000677 3 63.20 4368********2274 740094 12/15/13
JENKINS, JACLYN 4N-4795766 3 102.96 4063********7308 416279 12/15/13
JOHNSON, ASHLEY 4N-677516375 3 69.00 4361********5579 994061 12/15/13
JOHNSON, JILL 4N-493071458 3 59.00 5465********4924 H89168 12/15/13
JOHNSON, MARIA 4N-291805295 3 5.00 3772*******2014 123055 12/15/13
KING, KALLI 4N-953251808 3 53.90 4412********0695 061692 12/15/13
LABBE, AMANDA 4N-174696401 3 64.90 4342********2443 875327 12/15/13
LAW, JEREMY 4N-275411210 3 102.96 5465********8854 H93566 12/15/13
LAW, LEANNE 4N-372338777 3 51.48 5465********8854 H88418 12/15/13
LEIRMOE, TIANA 4N-806612426 3 79.00 5109********9165 H91164 12/15/13
LEONARD, MICHELLE 4N-284709927 3 92.56 5438********2522 H92521 12/15/13
LEWIS, SARAH 4N-679122463 3 92.56 5109********7411 H92511 12/15/13
LOBNER, JERYKA 4N-653345854 3 5.00 4037********5923 805123 12/15/13
LOVEDAY, DEAN 4N-363075226 3 41.30 5438********2413 H87391 12/15/13
LOVEDAY, NICOLE 4N-008061 3 69.00 5438********2413 H90161 12/15/13
LUTTRINGER, DENIS 4N-422520928 3 102.96 4127********1591 000917 12/15/13
MCCOLLUM, CIERRA 4N-809746990 3 49.00 4758********9302 593086 12/15/13
MELNICKI, JENNA 4N-339180251 3 94.41 4647********8672 096847 12/15/13
MILLER, SHELBY 4N-48800378 3 64.90 4228********9044 000963 12/15/13
MORRIS, EMILEE 4N-006333 3 59.00 4806********5930 000922 12/15/13
MORRISON, COURTNEY 4N-259235762 3 49.00 4432********7715 009347 12/15/13
MURRAY, MELISSA 4N-270493869 3 11.80 4412********5375 062157 12/15/13
MYRES, CHRIS 4N-932421718 3 64.90 4868********5918 051274 12/15/13
NORDIN, BEVERLY 4N-959215124 3 5.00 5109********4867 H83791 12/15/13
ORNELAS, RACHELLE 4N-494261768 3 49.00 5465********8410 H88160 12/15/13
OWENS, AUBREY 4N-531564742 3 64.90 4790********8840 015477 12/15/13
PAJA, GINA 4N-007462 3 49.00 5438********7301 H88168 12/15/13
PAOLUCCI, JACLYN 4N-003304 3 64.90 4412********0751 061791 12/15/13
PATRICK, BRITT 4N-598980560 3 69.00 4647********0734 100932 12/15/13
PENNING, JAKE 4N-994461695 3 9.80 5465********1601 H84233 12/15/13
PETERSEN, TAYLOR 4N-862056158 3 5.00 4063********4919 416278 12/15/13
PICKEL, REBECCA 4N-010354 3 5.00 4412********7039 061791 12/15/13
PIERCE, KELLY 4N-643440503 3 62.30 4640********0148 06171B 12/15/13
PIERCE, RAUBIN 4N-405664969 3 89.00 4640********0148 06150B 12/15/13
RATZING, JAQUELINE 4N-815604066 3 49.00 4330********4470 015436 12/15/13
REES, KARLIE 4N-294892913 3 5.00 4680********5028 524408 12/15/13
REMSING, ELLEN 4N-573399865 3 89.00 4655********3290 573557 12/15/13
ROBERTSON, MEG 4N-010994 3 6.24 4874********6759 695724 12/15/13
ROSENBERRY, OLGA 4N-879761952 3 69.00 3797*******1008 141437 12/15/13
RUNDUS, MELISSA 4N-82796015 3 9.80 4147********7385 06212C 12/15/13
RYAN, JENNIFER 4N-322639613 3 64.90 5109********5084 H89756 12/15/13
SABO, TRACY 4N-33074124 3 69.00 4397********7274 06245C 12/15/13
SCHAEFER, MOLLIE 4N-946539387 3 75.24 4412********1948 061851 12/15/13
SCHLEPP, BRITNEY 4N-009536 3 13.80 4888********5588 035294 12/15/13
SCHLIEPER, TARA 4N-001421 3 5.00 4734********4039 002755 12/15/13
SCHMACHER, REBECCA 4N-663617770 3 89.00 5121********5874 01522B 12/15/13
SCHMIDT, AMANDA 4N-7713959 3 92.56 5465********6557 H92524 12/15/13
SELLERS, JODY 4N-103638826 3 69.00 4264********6015 035261 12/15/13
SEXTON, JEANETTE 4N-574855419 3 69.00 4761********6965 908135 12/15/13
SKLODOWSKI, CRYSTAL 4N-529611532 3 49.00 5465********6779 H88171 12/15/13
SKOCHDOPOLE, JANET 4N-773046254 3 53.90 5480********1360 002971 12/15/13
SPIEGEL, LAUREL 4N-004194 3 89.00 4647********0681 782851 12/15/13
STABILE, LINDSAY 4N-977594873 3 64.90 4127********3354 808577 12/15/13
STANTON, CAMBREE 4N-146784677 3 49.00 4750********6014 379438 12/15/13
STEPANSKI, MAURA 4N-181330965 3 5.00 4480********4716 083206 12/15/13
STOKER, MANDI 4N-637694748 3 63.20 5438********2021 H89574 12/15/13
SZAKALSY, BLIVEN 4N-488409844 3 5.00 4127********0234 000964 12/15/13
THROM, ROSEMARIE 4N-243407585 3 59.00 5109********3923 H89165 12/15/13
TU, DAO 4N-716016487 3 59.00 5240********3912 491267 12/15/13
TUCKER, EMILY 4N-012727 3 102.96 5109********1408 H93564 12/15/13
VANIER, MARTY 4N-492412994 3 59.00 5176********3822 620484 12/15/13
WALL, MELANIE 4N-926908922 3 92.56 5594********7935 062046 12/15/13
WATERS, KRISTIN 4N-993222675 3 9.80 5465********7011 H84248 12/15/13
WHITEHOUSE, AMANDA 4N-470190967 3 5.00 5438********9803 H83780 12/15/13
WHITEHOUSE, TRAVIS 4N-124958788 3 5.00 5438********9803 H83780 12/15/13
WILSON, CHENIN 4N-513430304 3 100.63 4784********6706 015289 12/15/13
WOLF, SHELLY 4N-000250 3 8.00 6011********3064 01531R 12/15/13
YORK, ADRIANNA 4N-34368475 3 64.90 4695********0098 158562 12/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 74.00
46 MasterCard 2586.96
62 Visa 3257.04
1 Discover 8.00
0 Other 0.00
     
    5926.00