11/01/2013
06:10:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERCROMBIE, JOHN 7C-248822879 1 39.00 4868********5403 691693 11/01/13
ABRAMS, JOHNNA 7C-929103589 1 94.92 3772*******1004 108050 11/01/13
ADAMS, LAURIE 7C-77483780 1 46.93 4465********6134 001798 11/01/13
ADAMSON, KRISTEN 7C-589660021 1 49.00 4417********6294 06558A 11/01/13
ALLEN, JUDY 7C-969024090 1 5.00 3717*******2008 162078 11/01/13
AMES, TRINA 7C-66477793 1 52.26 4680********9194 015506 11/01/13
ANDERSON, SHEILA 7C-822614308 1 96.03 6011********9597 00149R 11/01/13
ANDERSON, TIANNA 7C-851678194 1 43.16 6011********9597 00166R 11/01/13
ARCHIBEQUE, LINDA 7C-965437100 1 62.92 4758********2943 001987 11/01/13
ASHTON, KATHRYN 7C-338973381 1 5.00 4147********8313 06546C 11/01/13
BAGLEY, DAVID 7C-987400800 1 5.00 6011********3512 00164R 11/01/13
BAILEY, DALE 7C-568075963 1 62.92 4758********7958 001916 11/01/13
BARBER, MAX 7C-737316892 1 37.33 4758********5383 006179 11/01/13
BARBER, SARAH 7C-889636737 1 37.33 4758********5383 006180 11/01/13
BARCLAY, DARLA 7C-48146350 1 5.00 4452********0718 006181 11/01/13
BARLOW, JAMIE 7C-715456728 1 84.25 4342********6108 644406 11/01/13
BARNES, HEATHER 7C-951131767 1 63.66 4266********6958 035436 11/01/13
BARNES, TANISHA 7C-290442030 1 39.00 4758********2672 006184 11/01/13
BELL, KAREN 7C-944945173 1 84.25 4758********8779 001850 11/01/13
BENNETT, AME 7C-618698002 1 74.45 4843********7068 098204 11/01/13
BENTLEY, JODI 7C-909817184 1 37.33 4313********0719 055576 11/01/13
BILYEU, ESTHER 7C-297088960 1 77.40 4758********9025 001823 11/01/13
BISHOP, BRAD 7C-549607469 1 5.00 4758********8556 006191 11/01/13
BJARNSON, LAURIE 7C-908891256 1 126.91 4147********8784 06613C 11/01/13
BLACKWELDER, LAURA 7C-542362346 1 74.42 5140********6541 06548B 11/01/13
BOGENSCHUTZ, VICKI 7C-614898684 1 77.40 4758********1122 001760 11/01/13
BOLES, MEGAN 7C-914266107 1 74.42 3747*******2244 725555 11/01/13
BOOHER, AMBER 7C-82427 1 2.45 4323********0216 758562 11/01/13
BOSGIETER, DIANE 7C-491146750 1 84.25 4758********6625 001959 11/01/13
BOSTON, BLYTHE 7C-941910031 1 79.99 4758********9839 001883 11/01/13
BRADWISCH, BILL 7C-72284056 1 49.00 4254********0214 537243 11/01/13
BRADY, CHRISTINE 7C-239966905 1 5.00 3712*******3001 142583 11/01/13
BRANHAM, JOSHUA 7C-32163408 1 79.99 4342********5417 147607 11/01/13
BRGOCH, SHARON 7C-104852365 1 73.59 5329********8600 05557Z 11/01/13
BROWNE, KARLA 7C-199045461 1 94.92 3715*******4004 109644 11/01/13
BROWNE, SARAH 7C-231969306 1 42.66 3715*******4004 113703 11/01/13
BRUEHL, NANETTE 7C-67316379 1 64.69 4680********6672 550649 11/01/13
BRUEHL, NATHAN 7C-146600993 1 37.33 4680********6672 553120 11/01/13
BUERKLE, HEATHER 7C-664912050 1 85.24 4758********6680 180027 11/01/13
BUJANG, ANITA 7C-208534329 1 5.00 3772*******2004 109740 11/01/13
BURKE, SHANNON 7C-421875454 1 73.59 4342********5067 991666 11/01/13
CANO, SHALAY 7C-176054809 1 76.66 4758********9220 001879 11/01/13
CASSELMAN, MARCIEA 7C-864942372 1 74.42 4680********5484 551549 11/01/13
CAZIER, JANET 7C-808393220 1 77.09 3713*******2004 146022 11/01/13
CHAMBERLAIN, BRAIDEN 7C-857871035 1 5.00 3772*******1009 105525 11/01/13
CHAPPELL, KERI 7C-173944534 1 49.00 4758********5986 001825 11/01/13
CHERRIX, PENNY 7C-558638134 1 69.60 3727*******2003 125486 11/01/13
CHOUCAIR, KATHRYNE 7C-983849686 1 62.92 3772*******1001 124055 11/01/13
CHRISTENSEN, DIANA 7C-12522210 1 94.92 4465********5359 001796 11/01/13
CLARK, TAMMY 7C-936218783 1 96.03 4147********8337 06605D 11/01/13
CLAY, BRIANA 7C-190331300 1 73.59 4053********6382 045550 11/01/13
CLAYSON, JEFF 7C-795847326 1 37.33 4758********6680 180026 11/01/13
COLE, ALEXA 7C-75961622 1 52.26 4758********8074 006224 11/01/13
COLVIN, HOLLY 7C-217101971 1 94.92 4337********0808 001994 11/01/13
CONDIE, HEATHER 7C-763551973 1 53.73 4758********3757 001002 11/01/13
COOK, DANA 7C-302035860 1 52.26 4758********1958 924236 11/01/13
CORBRIDGE, JAYDEN 7C-179084745 1 84.25 3725*******1014 106181 11/01/13
COTTAM, NICOLE 7C-623673497 1 79.99 4758********4146 001999 11/01/13
COUNTER, AMANDA 7C-703694521 1 62.92 4758********1523 001761 11/01/13
COX, CHRISTY 7C-933401407 1 77.85 4680********2140 025506 11/01/13
CUMMINGS, DEE 7C-194240411 1 77.40 4254********0214 537242 11/01/13
DAUTEL, CHERI 7C-517214734 1 10.00 3797*******1017 129052 11/01/13
DAVIS, JUDY 7C-211184381 1 94.92 4313********0719 055572 11/01/13
DAY, SADIE 7C-44321554 1 71.12 4809********7527 553977 11/01/13
DAYBELL, TIFFANY 7C-991473639 1 52.87 4758********5599 006239 11/01/13
DELLER, PAULA 7C-684192059 1 92.80 4758********5196 006240 11/01/13
DEVRIES, CHRISTIN 7C-197376014 1 74.45 4053********1238 045551 11/01/13
DICKES, SARA 7C-756887977 1 84.25 4680********2745 551542 11/01/13
DOYLE, PIPER 7C-592271751 1 59.00 4366********5100 010995 11/01/13
EARL, COURTNEY 7C-16310220 1 42.66 4323********9938 148794 11/01/13
ELGGREN, SHARON 7C-15465722 1 84.25 4802********7912 031082 11/01/13
EMMONS, DORRIE 7C-678400446 1 62.92 3737*******1012 184687 11/01/13
ERICKSEN, NANCY 7C-911985224 1 84.25 4465********8626 001817 11/01/13
ESPLIN, RICHELLE 7C-25844062 1 73.59 4147********2414 06505C 11/01/13
ESTRADA, ALICIA 7C-209992375 1 94.92 6011********1405 00128R 11/01/13
EVANS, BRAD 7C-556102375 1 5.00 6011********6973 00155R 11/01/13
EVANS, LANCE 7C-854911292 1 74.42 4707********3734 006252 11/01/13
EVANS, VAL 7C-953429285 1 94.92 4000********5243 006253 11/01/13
EVERHART, EDWARD 7C-695448003 1 84.25 4758********6709 001894 11/01/13
EVERHART, WENDY 7C-845075573 1 38.38 4758********6709 001075 11/01/13
FELTENBARGER, PAULA 7C-560958678 1 62.92 4680********6984 025506 11/01/13
FINK, CANDICE 7C-942261537 1 96.03 4011********6226 065522 11/01/13
FLANDRO, TAMI 7C-962149214 1 49.00 4758********1918 006258 11/01/13
FLINDERS, JOLAYNE 7C-136181156 1 62.92 4323********8801 991685 11/01/13
FRANCIS, PAULA 7C-589281155 1 59.00 4202********0578 006260 11/01/13
FRANCOM, BARBARA 7C-19747891 1 62.92 4758********4116 001772 11/01/13
FRANDSEN, PAULA 7C-392568312 1 84.25 4427********1311 025506 11/01/13
FULL, AMBERLEY 7C-317394366 1 84.25 4602********1656 471963 11/01/13
GARDNER, CINDY 7C-215847044 1 84.25 4053********5303 045553 11/01/13
GARRETT, BONNIE 7C-84575122 1 39.00 4758********0432 001863 11/01/13
GASSER, ELIZABETH 7C-439878856 1 84.25 3797*******1008 121465 11/01/13
GILBERT, STEPHANIE 7C-526643615 1 52.26 4768********9009 001998 11/01/13
GOBLE, CONNIE 7C-41371241 1 62.92 4300********0845 001955 11/01/13
GRAHAM, RHODELLE 7C-243332861 1 5.00 4868********6603 726922 11/01/13
GUIBORD, ASHTON 7C-728099058 1 94.92 4758********2634 001770 11/01/13
HAHN, JUDY 7C-474632288 1 49.00 4053********5987 045552 11/01/13
HANSEN, CARIEL 7C-198826450 1 52.26 4758********3651 001759 11/01/13
HANSEN, SONYA 7C-255982317 1 39.00 4053********0710 045553 11/01/13
HARKNESS, LESLIE 7C-320803762 1 5.00 3725*******3009 102323 11/01/13
HARTMANN, DARLA 7C-59597114 1 73.59 4758********9133 006276 11/01/13
HARVEY, AMY 7C-958479514 1 52.26 4342********0143 990861 11/01/13
HAYCOCK, RUTHANN 7C-912171866 1 84.25 4758********4660 001957 11/01/13
HEDBERG, JOEY 7C-285624672 1 37.33 4342********9755 688524 11/01/13
HEDBERG, LISA 7C-595365471 1 73.59 4342********9755 947210 11/01/13
HESLOP, CAROLE 7C-762232418 1 49.00 4388********6458 06611C 11/01/13
HIGHAM, CATHY 7C-702276435 1 79.99 4758********7985 001923 11/01/13
HILTON, DEBORAH 7C-282502246 1 79.99 4680********3883 552653 11/01/13
HOLBROOK, NIKKI 7C-353982386 1 52.26 4266********0977 001746 11/01/13
HOYE, LANI 7C-534779130 1 52.26 4758********3506 001840 11/01/13
HULET, KAYSEE 7C-381999489 1 84.25 3797*******3013 122428 11/01/13
HYDE, SAMANTHA 7C-305925892 1 42.66 4147********7865 001804 11/01/13
HYDE, WENDY 7C-65120860 1 85.32 4147********7865 001979 11/01/13
ISAACSON, STEPHANIE 7C-984863794 1 75.66 4131********9904 045550 11/01/13
IUND, AMBER 7C-347043804 1 5.00 5110********6252 BAPQ1K 11/01/13
JACKMAN, CARIANN 7C-141975901 1 39.00 4758********3223 006292 11/01/13
JACOX, BRITTNEY 7C-608357151 1 54.39 4266********5105 06552B 11/01/13
JENSEN, TIFFANY 7C-13600393 1 52.26 4147********5275 06584C 11/01/13
JOHNSON, DEBRA 7C-51351600 1 84.25 4758********8948 001836 11/01/13
JOHNSON, JAYNANN 7C-114805620 1 73.59 4337********6571 001837 11/01/13
JOHNSON, LILLIAN 7C-894663869 1 39.00 5466********0546 06555Z 11/01/13
JOHNSTON, BRE 7C-255134954 1 86.62 4465********4024 001933 11/01/13
JONES, LEXI 7C-886680287 1 5.00 4337********8788 001951 11/01/13
JONES, STEPHANIE 7C-815569618 1 65.88 4366********8531 021217 11/01/13
KEARL, ANNETTE 7C-975756280 1 62.92 4342********8332 991681 11/01/13
KEARSLEY, HEIDI 7C-615186773 1 59.00 4353********1447 030629 11/01/13
KELLEY, LESA 7C-10217420 1 69.00 4758********5368 001866 11/01/13
KELLY, REMINGTON 7C-306711739 1 62.92 5401********6487 06588P 11/01/13
KNUDSEN, CHRIS 7C-825735980 1 44.86 4147********6053 06586D 11/01/13
KOJIMOTO, LAURIE 7C-859666979 1 37.33 4342********7583 644810 11/01/13
LACSON, HERMELYN 7C-785810657 1 62.92 4408********1023 105755 11/01/13
LANDRY, DENISE 7C-128881493 1 5.00 4680********5201 035506 11/01/13
LARSEN, MELANIE 7C-782928072 1 85.24 4060********0590 035506 11/01/13
LEE BERTOT, RUTH 7C-35931293 1 79.99 3727*******4000 125380 11/01/13
LEE, CHRIS 7C-954765128 1 59.00 5582********2706 06627C 11/01/13
LEISHMAN, LYN 7C-969435026 1 77.85 4186********8589 501055 11/01/13
LELINSKA, JOLA 7C-768042722 1 5.00 3772*******4003 129403 11/01/13
LEMAY, MICHELL 7C-883568495 1 73.59 4758********6507 001922 11/01/13
LESUMA, KECIA 7C-785323925 1 52.26 4337********2994 001783 11/01/13
LOVE, SANDY 7C-358388776 1 39.00 4266********3975 06617C 11/01/13
LOWE, SARAH 7C-481323580 1 137.58 4366********7439 013735 11/01/13
MACDONALD, LISA 7C-452014773 1 53.48 4115********8963 065142 11/01/13
MACHADO, KARINE 7C-889175394 1 84.25 3797*******1000 128657 11/01/13
MANN, MICHELE 7C-867222228 1 52.26 4147********6774 06566C 11/01/13
MARTINEAU, SERENA 7C-972219315 1 63.66 4758********0561 001985 11/01/13
MASON, DENISE 7C-998729723 1 63.66 3772*******1010 100195 11/01/13
MCLAIN, STEFANIE 7C-607948318 1 84.25 4342********6454 148797 11/01/13
MELLOR, CHRISTINE 7C-870194708 1 91.72 4147********2826 06508C 11/01/13
MELTON, SHERRI 7C-884651809 1 84.25 4037********8408 501055 11/01/13
MERRITT, VALERIE 7C-796256558 1 5.00 3723*******1002 124186 11/01/13
MERTON, RYLEE 7C-1991998 1 52.26 4481********5817 045550 11/01/13
MICHAELSON, JENNIFFER 7C-734480790 1 85.24 4053********7062 045549 11/01/13
MIKKELSEN, GRETCHEN 7C-170809222 1 84.25 4053********7630 045553 11/01/13
MIKKELSEN, LEOLA 7C-255912110 1 5.00 4366********7786 031223 11/01/13
MILES, REBECCA 7C-411827553 1 37.33 4758********6507 001015 11/01/13
MILLER, SHANNON 7C-214205491 1 52.26 4266********5949 06600B 11/01/13
MILLS, KAITLYN 7C-990662379 1 52.26 4758********6365 006337 11/01/13
MILNE, ANELADEE 7C-721390772 1 49.00 4680********6441 550415 11/01/13
MONTELONGO, SUZANNE 7C-81508204 1 75.72 4366********8708 023796 11/01/13
MOON, LANI 7C-697711586 1 5.00 4680********5314 095506 11/01/13
MORRISON, SUZANNE 7C-133482679 1 69.00 4758********4696 001124 11/01/13
MOUNTEER, KAITLIN 7C-92259709 1 28.00 4366********9249 023795 11/01/13
MWARUKA, STEFFI 7C-656686408 1 62.92 4313********6040 055566 11/01/13
NGUYEN, TRACY 7C-496168634 1 137.58 4427********9257 025506 11/01/13
NIELSON, DAWN 7C-48736052 1 59.00 4758********5912 001995 11/01/13
NORDELLO, NICOLE 7C-373921742 1 62.92 4758********8960 001925 11/01/13
NORTON, KATHY 7C-915306662 1 85.66 4337********6854 001946 11/01/13
NUTTAL, ESTER 7C-517392251 1 94.92 3797*******1001 169968 11/01/13
ODRISCOLL, CHERYL 7C-827466769 1 63.66 4342********1445 758563 11/01/13
OLDHAM, ANN 7C-669521540 1 84.25 5466********2983 62586P 11/01/13
OLIVE, PAM 7C-701802173 1 73.59 4680********1677 025506 11/01/13
OLSON, JONE 7C-651502591 1 73.59 4758********7119 001932 11/01/13
ORCHARD, SARA 7C-254685929 1 56.01 4758********9339 001859 11/01/13
OTT, LAURA 7C-38599790 1 84.25 4811********0881 421407 11/01/13
PALMER, TRACIE 7C-166525119 1 126.91 4481********6019 045551 11/01/13
PARK, KARLA 7C-798661535 1 42.66 4680********9325 553102 11/01/13
PAYNE, FRANKIE 7C-396121513 1 91.72 4452********6664 006359 11/01/13
PEARCE-WOOD, JACQUIE 7C-361983475 1 67.19 4868********3061 001723 11/01/13
PETERSEN, SUSAN 7C-121440648 1 77.85 4758********9531 001888 11/01/13
PETERSEN, VANESSA 7C-323398894 1 60.79 3797*******1005 178573 11/01/13
PHILLIPS, ANDREA 7C-255963335 1 79.99 4758********2871 001871 11/01/13
POULSEN, AUBURNIE 7C-63521257 1 52.26 4347********7038 025506 11/01/13
PRICE, MICAH 7C-881750976 1 90.65 4053********0944 045553 11/01/13
PRINSTER, KRIS 7C-191171277 1 80.93 3772*******1000 120883 11/01/13
PUGMIRE, JUDITH 7C-268518599 1 77.85 5121********7418 00151Z 11/01/13
RASBAND, CATHARINE 7C-642360581 1 43.88 4397********6658 06528C 11/01/13
REECE, SOPHIE 7C-151821520 1 69.00 4758********7894 001882 11/01/13
REEDER, BETTY 7C-586748253 1 0.49 4758********2182 001791 11/01/13
REVELS, ROCKY 7C-654268359 1 69.08 3727*******1002 163658 11/01/13
RICH, REBEKAH 7C-230417505 1 74.45 5449********7857 H63070 11/01/13
RIGBY, SHAWNEE 7C-155903480 1 91.72 4266********8227 06578B 11/01/13
ROBERTSON, KIM 7C-311906570 1 59.00 4896********6442 733533 11/01/13
RODRIGUS, GLORIELA 7C-914472602 1 52.26 3774*******7371 542966 11/01/13
ROSS, ALYSHA 7C-594481677 1 76.77 4342********6931 016983 11/01/13
ROTHERT, HEIDI 7C-354222550 1 60.79 4414********2939 065612 11/01/13
ROWLEY, HEATHER 7C-778710332 1 57.75 3722*******1000 117046 11/01/13
ROYER, LOUISA 7C-876806602 1 94.92 4868********2316 016988 11/01/13
RUDARMEL, CHERYL 7C-157954170 1 5.00 4758********3465 001984 11/01/13
RUPLE, TERI 7C-586434188 1 5.00 4337********9514 001873 11/01/13
SANDBERG, HEATHER 7C-550975744 1 62.92 4053********2353 045550 11/01/13
SANDERS, BRENDA 7C-421678970 1 73.59 4758********1473 001787 11/01/13
SANFORD, TONI 7C-412076574 1 0.49 5465********8935 H55679 11/01/13
SELLERS, ROSANNA 7C-10024712 1 74.45 5491********0676 00199P 11/01/13
SHARP, JENNIFER 7C-13769175 1 62.92 4452********2814 006389 11/01/13
SHEETS, BROOKE 7C-376783897 1 37.77 4758********9133 006390 11/01/13
SHEETS, JEREMY 7C-557157830 1 37.33 4758********9133 006391 11/01/13
SHERWOOD, RENATE 7C-928174567 1 5.00 4758********9621 001839 11/01/13
SMITH, ALICIA 7C-215519893 1 5.00 4750********4467 015506 11/01/13
SNEE, LORI 7C-990156096 1 85.24 4758********1666 006395 11/01/13
STEELE, LISA 7C-959815702 1 94.92 4037********9284 501055 11/01/13
SUMSION, MIKE 7C-201746659 1 5.00 3727*******1008 143107 11/01/13
TAYLOR, LORI 7C-935820892 1 84.25 4680********0917 550317 11/01/13
THIESSENS, GRETCHEN 7C-396196940 1 74.42 4758********5019 001937 11/01/13
THOMPSON, KATHEEN 7C-80509197 1 94.92 5424********5051 06556P 11/01/13
TINDALL, KAREN 7C-795399240 1 62.92 5424********7702 06737B 11/01/13
TJOLAND, ROXANNE 7C-791658289 1 39.00 4436********2002 006404 11/01/13
TRANSUE, MARKIE 7C-197126618 1 5.00 4342********7072 148786 11/01/13
TRESNER, KRISTEN 7C-140140879 1 42.66 3723*******1012 124890 11/01/13
TRESNER, PHIL 7C-461666516 1 97.59 3723*******1012 128322 11/01/13
TURCOTTE, RENATE 7C-793441519 1 62.92 4366********5888 031226 11/01/13
UNDERWOOD, WENDY 7C-824945235 1 79.99 4758********6551 001928 11/01/13
UZELAC, SARA 7C-409681788 1 84.25 4053********1936 045552 11/01/13
VALLIERE, MYRICA 7C-86934081 1 49.00 4758********7246 001729 11/01/13
VAN ORDEN, DARCY 7C-100381028 1 94.92 4680********5726 550509 11/01/13
VENCES, MAYRA 7C-41212990 1 79.99 4465********2141 001769 11/01/13
VOIGT, SHELDON 7C-23944886 1 49.00 4680********6311 025506 11/01/13
WADE, ANGIE 7C-508371196 1 5.00 4043********7600 005533 11/01/13
WALDRIP, ERIKA 7C-676014268 1 52.26 4750********7136 025506 11/01/13
WARD, CRISTINA 7C-706640096 1 62.92 4680********4300 549830 11/01/13
WARDELL, NICOLE 7C-208792759 1 85.24 4758********3270 001950 11/01/13
WASHBURN, DEBBIE 7C-430118086 1 5.00 4758********9621 001771 11/01/13
WEBSTER, SARA 7C-225516796 1 83.33 5121********3313 00152B 11/01/13
WHITE, BENJAMIN 7C-680191141 1 5.00 4869********6319 006425 11/01/13
WHITE, COLAIN 7C-3278351 1 5.00 4869********6319 006426 11/01/13
WHITE, MACAYLA 7C-6801911 1 5.00 4869********6319 006427 11/01/13
WHITEHEAD, CHRISTA 7C-276867337 1 86.62 4758********8516 001970 11/01/13
WILSON, LORRAINE 7C-335929169 1 84.25 4147********3999 06628C 11/01/13
WOOD, KARIN 7C-983528573 1 5.00 6011********5585 00184R 11/01/13
WRIGHT, SHERI 7C-2858146 1 137.58 4323********9938 800659 11/01/13
YARROW, LINDA 7C-859672507 1 52.26 4202********7918 006432 11/01/13
YOUNG, ALYSHA 7C-79273637 1 79.99 4680********6429 095506 11/01/13
YOUNG, PAULA 7C-849855121 1 43.16 4758********4956 001003 11/01/13
             
             
             
Totals
Count Card Type Total
     
31 American Express 1666.08
14 MasterCard 866.59
190 Visa 11725.51
6 Discover 249.11
0 Other 0.00
     
    14507.29