10/15/2013
06:27:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KORI 6Y-384444310 3 62.12 4465********9712 015474 10/15/13
ANDERSON, MISSY 6Y-710106385 3 0.29 4750********5985 024906 10/15/13
ANDERSON, ROBERT 6Y-003943 3 20.00 4342********2224 607333 10/15/13
ARCHULETA, CYNTHIA 6Y-5072074 3 54.00 4147********7694 015843 10/15/13
ATKINSON, THERESA 6Y-685567328 3 64.00 4120********1807 015833 10/15/13
BABB, TESSA 6Y-002755 3 40.00 4750********6054 024906 10/15/13
BAILIE, AMY 6Y-004231 3 61.12 6011********6652 01559P 10/15/13
BERNER, MATT 6Y-001217 3 71.48 4342********6157 564065 10/15/13
BLACK, JENNIFER 6Y-821618283 3 65.00 4744********2549 134995 10/15/13
BROWN, TONI 6Y-601047208 3 59.00 3746*******5635 915493 10/15/13
BROWNING, JULIA 6Y-000262 3 59.00 4888********5761 045949 10/15/13
CAICCO, LAUREN 6Y-004026 3 71.48 4266********7498 07978B 10/15/13
CAPODIECI, LAURA 6Y-002702 3 31.90 4465********2820 015471 10/15/13
COX, NICOLE 6Y-57988607 3 79.00 4342********9672 005561 10/15/13
DAVIS, TRACEY 6Y-499678844 3 65.00 4266********8860 07969B 10/15/13
DEVIN, RICHARD 6Y-146430741 3 49.00 4313********2086 045923 10/15/13
DOME, TRACY 6Y-004635 3 79.00 4750********6198 024906 10/15/13
DOVE, JENNIFER 6Y-001430 3 42.90 4342********2224 564064 10/15/13
FARRAND, LEI 6Y-004029 3 71.48 3725*******2002 150174 10/15/13
FARRINGTON, JESSICA 6Y-005073 3 51.38 4342********1639 050020 10/15/13
FLOERCHINGER, ANGLEA 6Y-004655 3 69.00 4323********0839 090183 10/15/13
FLOERCHINGER, CHELSEA 6Y-004719 3 49.00 4342********3004 940856 10/15/13
FORMAN, BERNADETTE 6Y-003400 3 81.84 4342********1199 607730 10/15/13
GEISSLER, KENDRA 6Y-818571036 3 48.00 3715*******7002 106860 10/15/13
HELECOLOLEI, LUANN 6Y-853732904 3 59.00 4750********7262 024906 10/15/13
HERTER, HEIDI 6Y-149813516 3 49.00 3723*******3003 146149 10/15/13
HILL, FRED 6Y-598153845 3 102.56 3717*******2003 138345 10/15/13
HOULE, AMANDA 6Y-327327384 3 11.80 5491********4512 95100P 10/15/13
JACOBS AZ, ANNE 6Y-893188282 3 41.38 4744********1308 154297 10/15/13
KAESCHE, CHRISTINE 6Y-800395713 3 61.49 5466********2625 95155P 10/15/13
KELLOGG, BECKY 6Y-003384 3 53.90 4342********0715 643379 10/15/13
KIRKCONNELL, DENISE 6Y-296636180 3 72.06 4246********7895 07980G 10/15/13
KISTNER, DAVID 6Y-000327 3 32.96 4342********4284 607728 10/15/13
KISTNER, JILL 6Y-001616 3 43.34 4342********4284 711386 10/15/13
LARSON, KAREN M. 6Y-004414 3 20.71 4867********7829 034906 10/15/13
LARSON, MICHELE 6Y-662897036 3 102.56 4480********5359 054933 10/15/13
LEBRIJA, SERGIO 6Y-432687352 3 7.80 4342********6718 643380 10/15/13
LEQUESNE, CATHERINE 6Y-004544 3 39.00 4744********0742 124890 10/15/13
LETZT, MICHAEL 6Y-650488594 3 11.80 4342********2927 005566 10/15/13
MAPES, LESLIE 6Y-003820 3 81.84 4750********7554 024906 10/15/13
MARTINEZ, ACACIA 6Y-279454205 3 69.00 3717*******1010 104395 10/15/13
MENDELSON, RITA 6Y-002403 3 39.00 4193********4999 08012G 10/15/13
METIVIER, PAMELA 6Y-171211029 3 74.00 4342********5434 005562 10/15/13
MURDOCK, MARLANA 6Y-167649015 3 79.00 3743*******2257 905493 10/15/13
NELSON, ALEXANDRA 6Y-93282556 3 66.30 4631********5567 000320 10/15/13
PARKER, TAYLOR 6Y-153091307 3 32.00 4081********1445 094768 10/15/13
PETERSEN, MICHELLE 6Y-290977953 3 79.00 3715*******2015 182440 10/15/13
POBIAK, DON 6Y-456535960 3 54.00 3713*******5004 123503 10/15/13
RICKLEY, JACKIE 6Y-58166385 3 64.00 5148********9075 08020P 10/15/13
RIVERA, KIMBERLY 6Y-126356907 3 42.90 4744********5093 114696 10/15/13
ROBINSON, SHARRON 6Y-972635482 3 59.00 4147********8221 07996C 10/15/13
SCALI, JOE 6Y-827377102 3 48.30 3717*******1010 107421 10/15/13
SCHROEDER, MELISSA 6Y-51610152 3 42.36 4342********3459 564061 10/15/13
SCHULER, CYNTHIA 6Y-682844671 3 79.00 3717*******2003 157920 10/15/13
SEIFERT, MARY 6Y-492056478 3 42.90 4342********9991 963315 10/15/13
SHAW, LAWRENCE 6Y-003381 3 51.28 4147********0959 045951 10/15/13
SHIFRIN, CAREY 6Y-000897 3 62.60 5466********2639 04598Z 10/15/13
SHINN, LAUREN 6Y-268266104 3 39.00 4081********2660 386392 10/15/13
SMITH, KAREL 6Y-820887335 3 71.48 4798********9593 073159 10/15/13
TARKOWSKI, MICHELLE 6Y-223150664 3 42.90 3772*******2009 104032 10/15/13
VANHOF, NIKKI 6Y-137500805 3 52.00 4342********0560 607330 10/15/13
WATKINS, TERRY 6Y-861425329 3 51.07 4342********1500 940857 10/15/13
WILES, JORDAN 6Y-444102807 3 63.20 4347********6982 024906 10/15/13
WILES, LAWANDA 6Y-156253896 3 79.00 4347********6982 024906 10/15/13
WILES, ROB 6Y-78578609 3 61.00 4347********6982 024906 10/15/13
WILKINSON, RENEE 6Y-002292 3 59.00 4262********7255 07983D 10/15/13
WILSON, KASSIE 6Y-002496 3 59.00 3717*******3003 148077 10/15/13
WOOD, STACEY 6Y-005080 3 56.00 4704********4074 015825 10/15/13
WROBEL, ROBERT 6Y-138149216 3 64.90 4426********2365 144293 10/15/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 840.24
4 MasterCard 199.89
51 Visa 2718.13
1 Discover 61.12
0 Other 0.00
     
    3819.38