01/02/2013
06:39:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, BENJAMIN IN-00002959 1 25.00 4435********5189 666372 01/02/13
ACUNA, THERESA IN-03947 1 21.15 4366********6293 016849 01/02/13
ADAMS, CAIN IN-02557 1 31.80 5590********5111 070507 01/02/13
ADAMS, CAIN IN-04156 1 56.80 5590********5111 060507 01/02/13
AHLRICHS, TOM IN-02539 1 91.50 4305********3123 05901A 01/02/13
ALLEN, ROCHELLE IN-02934 1 25.00 5178********2038 05871Z 01/02/13
ANDERSON, CAMERON IN-04431 1 50.00 4342********5710 686806 01/02/13
ANDERSON, CHERYL IN-02932 1 59.95 5424********7797 07906B 01/02/13
ANDERSON, RACHEL IN-02860 1 44.95 4730********3613 004518 01/02/13
ANDREGG, SEAN IN-04465 1 25.00 4868********7613 864975 01/02/13
ARCHABAL, SCOT IN-04021 1 40.00 4292********0823 571378 01/02/13
ARMOCOST, BREANNA IN-04017 1 0.01 5449********1553 B70587 01/02/13
BADAL, CHRIS IN-03918 1 134.95 6011********3330 00263R 01/02/13
BAILEY, KELLIE IN-01912 1 50.00 5466********0088 08031P 01/02/13
BALDWIN, JESSICA IN-04119 1 25.00 5449********0343 B73094 01/02/13
BARRERA, CORI IN-01342 1 10.60 4758********2210 173840 01/02/13
BASSESTT, EMILIE IN-02403 1 25.00 4730********7311 004519 01/02/13
BENNETT, DAVID IN-03027 1 50.00 4868********2801 641670 01/02/13
BENSON, MARTY IN-04511 1 10.55 4353********6940 014431 01/02/13
BENTLEY, ANABELLE IN-04366 1 100.00 4465********7748 002339 01/02/13
BIETER, MARY IN-02525 1 25.00 4730********8410 004521 01/02/13
BIRCH, SUSAN IN-01981 1 75.00 4366********1186 008855 01/02/13
BLAND, BRASTON IN-03768 1 42.29 4472********1335 487517 01/02/13
BORGQUIST, DANA IN-03295 1 35.55 4869********3417 012913 01/02/13
BRACE, ALISON IN-03170 1 25.00 4465********6694 002582 01/02/13
BRADY, TIM IN-02759 1 25.00 5490********4773 00556Z 01/02/13
BRAISLIN, MASON IN-03212 1 25.00 4217********6020 160056 01/02/13
BRIMHALL, ADAM IN-03724 1 10.54 5449********7566 B71656 01/02/13
BURGESS, KEN IN-01719 1 25.00 5109********7961 H63094 01/02/13
CALICO, NATALIE IN-00501 1 25.00 4366********1640 018124 01/02/13
CAMPOS, MANUEL IN-02497 1 25.00 4342********7900 779616 01/02/13
CASSENS, MICHAELA IN-03495 1 10.60 4153********3312 142789 01/02/13
CHAVEZ, RHIANNON IN-03843 1 35.55 4366********6611 025630 01/02/13
CHILES, MARK IN-04494 1 25.00 4353********0273 014442 01/02/13
CLARK, WILLIAM IN-03503 1 25.00 4758********0627 173837 01/02/13
CLARKSON, CATHY IN-00013 1 25.00 4730********2767 004522 01/02/13
CONRAD, ROSS IN-01140 1 25.00 5403********1740 060527 01/02/13
CRAIN, KATHERINE IN-02716 1 25.00 4758********5961 173845 01/02/13
CRAMER, JOHN IN-04175 1 56.74 4888********9426 005574 01/02/13
DAVIS, JENNIFER IN-04109 1 10.60 4602********9745 207232 01/02/13
DAY, KATRINA IN-01661 1 50.00 3772*******1007 163952 01/02/13
DEFARES, BRYAN IN-03615 1 10.55 4465********6209 002329 01/02/13
DIAZ, CHRIS IN-00423 1 35.55 4323********9114 747457 01/02/13
DIRK, CHAD IN-04438 1 100.00 4803********4305 060529 01/02/13
DOUGHERTY, PATRICK IN-03350 1 25.00 4356********4271 100751 01/02/13
DURAN, CATALINA IN-04009 1 10.60 4300********7897 012942 01/02/13
DURFEE, CHARLES IN-04473 1 205.00 3715*******5007 141818 01/02/13
EARLEY, RORY IN-02290 1 25.00 4323********2908 600320 01/02/13
ELLIOT, JOSH IN-00274 1 25.00 5371********8017 080507 01/02/13
EVERSON, AMY IN-03860 1 21.14 4300********8619 012948 01/02/13
FASEN, NGOC IN-02751 1 25.00 5449********0984 B73100 01/02/13
FENN, DAN IN-01312 1 125.00 4366********5612 031074 01/02/13
FLORES, HARVIN IN-02122 1 50.00 5523********2529 00229Z 01/02/13
FOSTER, JACQULENE IN-03266 1 87.05 4342********8860 790771 01/02/13
FREEMAN, CYNTHIA IN-03118 1 44.95 4147********9971 005597 01/02/13
GALLEGOS, AMBER IN-03833 1 42.18 4080********7665 000569 01/02/13
GANNON, JOHN IN-03907 1 39.90 4888********3785 005591 01/02/13
GARDNER HALE, LIZ IN-01748 1 35.55 4758********6604 173834 01/02/13
GIER, NATHAN IN-04053 1 10.55 4300********8684 002360 01/02/13
GILL, STEPHANIE IN-03728 1 10.55 4758********1589 173830 01/02/13
GOFF, DANIEL IN-03474 1 35.55 4408********2793 194909 01/02/13
HAIGHT, JUSTIN IN-03863 1 35.55 4342********6694 779618 01/02/13
HALL, BRITT IN-01915 1 10.55 4366********5161 000390 01/02/13
HALL, BRITT IN-03312 1 60.55 4366********5161 032516 01/02/13
HALL, JUSTIN IN-01655 1 25.00 4758********3209 173838 01/02/13
HANCOCK, JENNIFER IN-03794 1 46.12 6011********2172 00260R 01/02/13
HANSON, COLE IN-03630 1 10.00 4758********7842 173847 01/02/13
HIGHAM, RICHARD IN-01681 1 51.44 4640********7311 05885B 01/02/13
HILL, JR IN-03685 1 35.55 4608********4158 427395 01/02/13
HOLBROOKE, DUSTIN IN-04167 1 25.00 4731********0552 060528 01/02/13
HOPKINS, TREVOR IN-04388 1 50.00 4778********1275 070114 01/02/13
HOYLE, PATIENCE IN-03645 1 10.60 4342********8673 641666 01/02/13
HUELSMAN, MICHELLE IN-00958 1 46.15 4608********1836 427397 01/02/13
HUTCHINSON, MARK IN-03181 1 10.55 4037********9243 602050 01/02/13
HUZEJOVIC, AMEL IN-03905 1 46.15 4366********3918 022302 01/02/13
JAMES, ALLISON IN-04313 1 35.60 4147********5425 05856C 01/02/13
JENSEN, ALISA IN-01770 1 25.00 4366********5350 011331 01/02/13
JENSEN, MARGARET IN-04007 1 10.55 4292********9212 848081 01/02/13
JOHNSON, JOSEPH IN-03582 1 25.00 5466********6535 07864Z 01/02/13
JONES, RHETT L IN-03050 1 49.99 4366********7591 018122 01/02/13
KEARLEY, ALLISON IN-04516 1 10.55 5287********4013 080507 01/02/13
KEARLEY, SUSAN IN-03641 1 10.55 4758********8753 173844 01/02/13
KING, AMANDA IN-03632 1 11.18 4300********9926 002572 01/02/13
KING, TYLER IN-01347 1 25.00 4730********1320 004520 01/02/13
KUBE, TIM IN-03352 1 25.00 4366********2355 022300 01/02/13
LANDA, SONIA IN-03159 1 51.44 4701********6808 160855 01/02/13
LARA, GUADALUPE IN-01452 1 88.55 4342********5790 863438 01/02/13
LEADBETTER, JOHSUA IN-03432 1 25.00 4465********5404 002602 01/02/13
LEE, DANI IN-03624 1 10.55 4809********4035 504445 01/02/13
LEIS, TYLER IN-04127 1 78.00 4366********2375 000391 01/02/13
LIANG, AMY IN-00003031 1 10.54 4447********6583 002590 01/02/13
LIM, JASON IN-01922 1 35.55 3725*******1004 126481 01/02/13
LISK, WYATT IN-04194 1 24.95 4758********0083 173846 01/02/13
MACE, MARK IN-02239 1 25.00 4465********7366 002619 01/02/13
MAEZ, SHANNON IN-03679 1 25.00 4701********4074 190651 01/02/13
MARTIN, SHAWN IN-03944 1 10.54 4342********2172 862286 01/02/13
MATHIS, MIKE IN-04306 1 25.00 4803********8254 060526 01/02/13
MC CABE, MICHAEL IN-03954 1 10.55 4037********0609 602050 01/02/13
MC CLUNG, DAVE IN-00603 1 25.00 4758********4173 173843 01/02/13
MILLER, CARRIE IN-04068 1 30.00 4366********7136 001293 01/02/13
MILLIS, COLLIN IN-03915 1 51.50 4300********5449 002347 01/02/13
MOORE, BEN IN-03626 1 10.55 4153********2020 142788 01/02/13
MOORE, QUINN IN-03738 1 10.55 4153********2020 142790 01/02/13
MOORE, TERRY IN-02467 1 35.55 4758********5746 173836 01/02/13
MORALES, OSCAR IN-00002476 1 25.00 4701********0957 120355 01/02/13
MORENO, MARCOS IN-04409 1 35.55 4342********1994 779623 01/02/13
NAYER, KYLE IN-03916 1 25.00 5449********3358 B73098 01/02/13
NEGRETE, NICHOLAS IN-02325 1 50.00 4867********9836 090507 01/02/13
NEILSON, MAUREN IN-03787 1 21.00 6011********2172 00288R 01/02/13
NORRIS, MICHAEL IN-01319 1 50.00 4602********7641 207231 01/02/13
OLHA, GARY IN-03732 1 21.09 4342********2076 747458 01/02/13
ORLANDO, NICK IN-02182 1 81.90 4730********9128 004517 01/02/13
OSTER SHELBY, DANIELLE IN-02422 1 25.00 4758********3712 173832 01/02/13
OSTLER, BRYCE IN-03142 1 25.00 4758********2447 173833 01/02/13
OTTO, MIRANDA IN-01002 1 40.85 4465********9743 002636 01/02/13
OVERTON, JON IN-02628 1 25.00 5107********5155 081894 01/02/13
PANAS, ALLEN IN-00470 1 25.00 4153********5334 142791 01/02/13
PATTERSON, DOROTHY IN-16164 1 49.95 4037********1351 602050 01/02/13
PERATA, MICHAEL IN-000000 1 50.00 3725*******2016 101126 01/02/13
PERKINS, ANDY IN-03813 1 21.15 4160********5951 060528 01/02/13
PETE, BETHANY IN-02647 1 25.00 4037********2359 602050 01/02/13
PHIPPS, ALEXANDRA IN-03726 1 15.84 4366********2791 011330 01/02/13
PIERCE, STAN IN-01893 1 25.00 3772*******1007 163316 01/02/13
POHAHAU, DESIREE IN-03745 1 21.15 4147********6644 005568 01/02/13
POST, MARCUS IN-03844 1 10.55 4730********6200 004516 01/02/13
RAPP, DALE IN-00328 1 25.00 5287********8016 080507 01/02/13
REDROZA, MARIBEL IN-03619 1 10.55 5371********0487 070507 01/02/13
ROBERTS, JERRY IN-03620 1 10.55 4868********4608 818160 01/02/13
ROBERTS, RUSSELL IN-03694 1 10.55 4153********0519 142792 01/02/13
ROBERTSON, BENJAMIN IN-03482 1 50.00 4342********4263 686803 01/02/13
ROBERTSON, BRIAN IN-01373 1 50.00 4366********7535 031076 01/02/13
ROBINSON, PETER IN-00003066 1 21.09 4342********8086 686809 01/02/13
RODGERS, MIKE IN-03176 1 25.00 4733********4319 869653 01/02/13
ROSENDIN, ALEXANDER IN-04010 1 10.60 4758********0222 173842 01/02/13
ROSSI, DAN IN-01878 1 25.00 4147********6232 05872C 01/02/13
RUFF, LEE MARK IN-00825 1 25.00 4868********0317 864108 01/02/13
RUST, MORGAN IN-03588 1 10.60 4608********4158 427396 01/02/13
RYAN, JAMIE IN-01726 1 46.20 5371********4156 080507 01/02/13
SETZER, ANANDI IN-00002109 1 46.00 3797*******3007 190070 01/02/13
SINGER, JACOB IN-04416 1 39.95 4730********3630 004515 01/02/13
SMITH, CALEB IN-03680 1 10.55 5449********8460 B71658 01/02/13
SMITH, ERIC IN-03850 1 26.45 4809********8865 504446 01/02/13
SMITH, MEGAN IN-01500 1 25.00 4809********4562 504448 01/02/13
SMITH, REX IN-01773 1 46.15 5275********4014 060507 01/02/13
SMITH, ROBIN IN-02758 1 75.00 4862********0842 05858B 01/02/13
SOBOTKA, CAMRON IN-03904 1 9.95 4366********8352 001292 01/02/13
SPARKS, WILLIAM IN-04419 1 25.00 4342********5474 778466 01/02/13
SPECK, TIM IN-00021 1 50.00 4330********7828 022875 01/02/13
ST JOHN, CODY IN-02584 1 25.00 4366********6829 000392 01/02/13
ST MICHELL, ROBERT IN-00370 1 25.00 4300********3274 002600 01/02/13
STEIN, VERONICA IN-00003024 1 21.15 4435********3196 666373 01/02/13
STENKAMP, JOE IN-02439 1 35.55 6011********7825 00284B 01/02/13
STEWART, JUSTIN IN-03912 1 10.54 4266********6123 571377 01/02/13
STICKNEY, NICOLE IN-04312 1 25.00 4809********0180 504447 01/02/13
STIEG, MELANIE IN-03720 1 10.55 4342********8442 748314 01/02/13
STOVER, KYLE IN-04121 1 10.00 5109********5304 H61585 01/02/13
TABRON, JOHN IN-04179 1 21.14 5465********1698 H62716 01/02/13
TENNANT, STACEY IN-04004 1 25.00 4342********2330 790041 01/02/13
THOMAS, JAMES IN-02720 1 49.95 4313********4899 005533 01/02/13
TREASURE, QUINN IN-03410 1 25.00 4366********0063 008854 01/02/13
TREECE, MATTHEW IN-03102 1 50.00 4608********1601 427398 01/02/13
TUBTIM, MATT IN-02884 1 35.54 5491********0483 00237B 01/02/13
URIZAR, DANIEL IN-00722 1 100.00 4868********0902 790046 01/02/13
VAIL, BRENT IN-01727 1 25.00 4366********2346 000389 01/02/13
VALLEY, MATT IN-04069 1 10.55 4147********4698 005592 01/02/13
VETTER, DAVID IN-01019 1 40.85 4323********7013 864105 01/02/13
VINCENT, SAN NICOLAS IN-03163 1 25.00 4701********1523 100051 01/02/13
VISSMAN, SCOTT IN-03956 1 10.55 4217********1306 180557 01/02/13
WALKER, BRIAN IN-01947 1 25.00 4868********9405 641664 01/02/13
WEBB, MICHAEL JOHN IN-01394 1 25.00 4758********2777 173839 01/02/13
WHITE, TROI IN-03733 1 10.55 4342********0194 905221 01/02/13
WILFORD, JOHN P IN-03985 1 25.00 4342********5543 863435 01/02/13
WILKIE, DEVAN IN-00571 1 50.00 4701********4487 170956 01/02/13
WILSON, JOSH IN-01041 1 25.00 4366********6571 031078 01/02/13
WINSLOW, DANIEL IN-00002737 1 50.00 4701********5108 100152 01/02/13
WINTON, MARK IN-03955 1 20.55 5140********6705 05833Z 01/02/13
WOODS, DAREN IN-03660 1 25.00 4758********4125 173835 01/02/13
ZAZVETA, MAYRA IN-03791 1 15.00 4342********7571 862285 01/02/13
ZIEMER, PAIGE IN-01976 1 25.00 4147********3774 05849C 01/02/13
ZIMMERMAN, BRIAN IN-04480 1 25.00 4888********8247 005533 01/02/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 411.55
27 MasterCard 745.33
143 Visa 4594.89
4 Discover 237.62
0 Other 0.00
     
    5989.39