11/20/2013
08:27:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, KATE J8-001985 A 31.49 5449********0171 H65950 11/20/13
ALTMAN, ROBERT J8-004329 A 53.21 4366********4129 011062 11/20/13
ANDERSON, KEN J8-004024 A 53.21 4435********6246 090087 11/20/13
ANDERSON, NANCY J8-004607 A 40.18 4744********3595 162978 11/20/13
ANDERSON, ROBIN J8-003309 A 20.63 5287********2608 046672 11/20/13
ARCE, TAMMY J8-002340 A 36.92 4701********1218 132776 11/20/13
ASHTON, SHARON J8-003124 A 26.06 4313********0560 025777 11/20/13
AUSBOURNE SR, CHARLES J8-004309 A 40.18 4868********4705 743578 11/20/13
BALANGUE, JANICE J8-004560 A 20.63 5480********4587 H64862 11/20/13
BARKER, CRAIG J8-002911 A 20.63 4559********9126 02260B 11/20/13
BARNETT, JOEY J8-004042 A 40.18 5287********6010 002707 11/20/13
BAYLY, HEATHER J8-401657 A 36.92 5444********3286 046650 11/20/13
BEAN, MERRICK J8-004041 A 53.21 4342********5307 615062 11/20/13
BEAUMONT, SCOTT J8-002600 A 26.06 4147********7728 025762 11/20/13
BERGSTROM, DENNIS J8-004254 A 20.63 5178********7479 020041 11/20/13
BERLIN, ANNA J8-004497 A 31.49 5444********6146 046639 11/20/13
BINGHAM, ROSS J8-003396 A 31.49 4426********9027 312472 11/20/13
BJORNSON, MELLISA J8-003592 A 26.06 5449********6668 H65421 11/20/13
BLACK, AUDREY J8-004481 A 31.49 5449********6817 H65953 11/20/13
BOIANO, DEBRA J8-301620 A 36.92 5444********8716 046652 11/20/13
BRINKLEY, ELIZABETH J8-004186 A 36.92 4465********4816 020971 11/20/13
BRITTON, BRAD J8-004128 A 40.18 4428********7899 020178 11/20/13
BRITTON, DANYELL J8-004019 A 53.20 4063********4769 372038 11/20/13
BROWN, EDDIE J8-001938 A 31.49 5444********0917 046666 11/20/13
BROWN, TODD J8-003140 A 36.92 4323********0447 586882 11/20/13
BYRON, TAMMY J8-001640 A 53.21 5449********5130 H68124 11/20/13
CABANA, KATHRYN J8-004205 A 51.04 4347********6833 082707 11/20/13
CARLSON, NICKOLAS J8-003689 A 20.63 5444********1315 046670 11/20/13
CARLSON, STANLEY J8-003819 A 20.63 5287********7403 046644 11/20/13
CARNELL, BRANDEN J8-001580 A 20.63 5444********0162 046635 11/20/13
CARRINGTON, JASON J8-003642 A 20.63 5449********5610 H64867 11/20/13
CASEY, INGRID J8-003885 A 58.64 4342********1625 258031 11/20/13
CASSEL, BEN J8-003616 A 47.78 4266********6406 02241C 11/20/13
CHABOT, BOB J8-002320 A 26.06 4366********2984 022002 11/20/13
CHRISTENSEN, SHARON J8-401729 A 31.49 4388********1571 02200D 11/20/13
CHURCHWARD, REBECCA J8-004292 A 53.21 5371********6182 082707 11/20/13
CLARK, JAYMIN J8-002736 A 26.06 5371********8299 002707 11/20/13
CLEVISH, GINGER J8-003302 A 48.87 4636********5314 005364 11/20/13
COLE, MIKAYLA J8-004255 A 26.06 5444********4398 046638 11/20/13
COMPOSANO, BRENDA J8-004316 A 72.76 5449********9339 H70092 11/20/13
CONCA, KEVIN J8-003259 A 20.63 4323********3005 584323 11/20/13
CORRELL, DARREN J8-004387 A 56.47 4037********0178 600272 11/20/13
CORTEZ, DENNY J8-002430 A 53.21 5444********1461 046682 11/20/13
CRANE, DEREK J8-003784 A 31.49 4342********1725 259335 11/20/13
CRISCUOLA, MICHAEL J8-004379 A 31.49 4342********4224 658812 11/20/13
CROSSON, KRISTA J8-003612 A 51.04 4342********1498 316795 11/20/13
CROUCH, ROBERT J8-301218 A 48.87 4492********2023 005358 11/20/13
DANGEL, JAKE J8-004524 A 20.63 4000********2196 655723 11/20/13
DAVIS, TYLER J8-004362 A 31.49 4342********1705 258739 11/20/13
DEE, DAVID J8-003699 A 40.18 5287********5018 022707 11/20/13
DEFOLCO, JOSEPH J8-004247 A 36.92 4128********1033 58832B 11/20/13
DENNIS, DAVID J8-003874 A 20.63 5287********6010 002707 11/20/13
DENNIS, TIM J8-003023 A 40.18 5449********5800 H66828 11/20/13
DERR, SCOT J8-003282 A 31.49 4492********0262 694572 11/20/13
DOUGHERTY, MARY J8-003413 A 31.49 5287********3753 046648 11/20/13
DOYLE, PATRICK J8-003558 A 20.63 4460********1918 615060 11/20/13
DUNCAN, REBECCA J8-004102 A 40.18 5438********6459 H66826 11/20/13
DUNCAN, SHANNA J8-003897 A 20.63 4342********3177 543412 11/20/13
DURA, AIMEE J8-003892 A 40.18 4342********1456 743586 11/20/13
DURHAM, CRYSTAL J8-004109 A 31.49 4342********7103 658824 11/20/13
EARL, KAREN J8-1624 A 16.24 5287********7900 046660 11/20/13
ERICKSON, JASON J8-002569 A 20.63 5528********5154 02269C 11/20/13
ERVIN, ERIC J8-001944 A 64.07 5490********7348 02572Z 11/20/13
EVANS, AMBER J8-003266 A 36.87 5444********8516 046685 11/20/13
EVERETT, KONNOR J8-001480 A 74.93 4147********0676 025787 11/20/13
FARLER, LAURA J8-301399 A 20.63 4366********2387 004814 11/20/13
FEHR, KRISTA J8-004395 A 26.06 5287********1605 046645 11/20/13
FORSMAN, LYNDA J8-002345 A 31.49 4701********5183 122179 11/20/13
FOX, LOREN J8-002787 A 31.49 5444********8883 046664 11/20/13
FREDRICKSON, JACOB J8-004579 A 52.13 4408********2053 122679 11/20/13
FRITZLER, BRITNIE J8-003945 A 31.49 5287********7304 046665 11/20/13
GABEHART, DREW J8-004108 A 27.15 5444********5341 046636 11/20/13
GADBOIS, ROB J8-001161 A 85.79 4701********4409 182676 11/20/13
GALLAGHER, DUANE J8-003393 A 20.63 5444********5066 046655 11/20/13
GATES, ZACHARY J8-004505 A 40.18 4342********4882 341949 11/20/13
GAYLOR, CHRISTINA J8-004405 A 20.63 5449********5318 H64877 11/20/13
GEARY, KAITLIN J8-004537 A 40.18 4128********7253 58749B 11/20/13
GRAHAM, KENNETH J8-003225 A 36.87 5575********8029 012707 11/20/13
GRAY, VICKY J8-004046 A 16.24 4492********8134 062740 11/20/13
GUEVARA, GABRIEL J8-003787 A 53.21 5424********4354 86374P 11/20/13
HALDANE, JENNIFER J8-004568 A 47.78 5371********0846 092707 11/20/13
HAMILTON, TYLER J8-004359 A 40.18 5466********4076 02233Z 11/20/13
HANBY, EMILY J8-003664 A 48.87 5444********7397 046679 11/20/13
HANSEN, COLLEEN J8-004382 A 20.63 5444********0894 046683 11/20/13
HARDING, TRISTA J8-003364 A 31.49 4701********7827 132276 11/20/13
HARRIS, JACKIE J8-003382 A 64.07 5287********0016 082707 11/20/13
HARRIS, RANDY J8-003128 A 36.92 5444********6691 046654 11/20/13
HEGGLIN, DOUGLAS J8-003996 A 31.49 4312********8503 012707 11/20/13
HELBOCK, SANDRA J8-001113 A 20.63 5491********2630 02026P 11/20/13
HENDERSON, CHASE J8-004144 A 20.63 4474********1990 069677 11/20/13
HENSON, ALICIA J8-001619 A 40.18 4428********2117 020063 11/20/13
HERETH, ZACHARY J8-003453 A 31.49 4701********4752 112273 11/20/13
HEYS, SHAUN J8-004437 A 20.63 5371********6942 012707 11/20/13
HILDAHL, KRISCILLA J8-003313 A 42.34 5449********9912 H67058 11/20/13
HILL, AMANDA J8-001746 A 20.63 5287********2015 002707 11/20/13
HILLERY, JAMIE J8-001906 A 85.79 4701********5231 142578 11/20/13
HILLIS, CAMMY J8-003802 A 40.18 5287********3457 046684 11/20/13
HOFFMAN, MICHAEL J8-003857 A 31.49 4000********3825 372037 11/20/13
HOFMANN, KEN J8-004000 A 53.21 4266********4655 005363 11/20/13
HORN, ALEX J8-003168 A 40.18 4342********3618 614081 11/20/13
HOULE, LINDA J8-003912 A 20.63 5449********9529 H64878 11/20/13
HUDSON, MORGAN J8-003181 A 20.63 4147********1161 02245C 11/20/13
HULSE, BEN J8-004542 A 40.18 4342********1423 584324 11/20/13
HUME, STEVEN J8-003849 A 31.49 4701********0526 102977 11/20/13
HUTCHISON, ROD J8-004074 A 26.06 5449********6843 H65432 11/20/13
HYLINGER, GREY J8-001088 A 26.06 4431********1977 694507 11/20/13
HYVARI, LORI J8-404599 A 64.07 4366********3168 001385 11/20/13
JAMES, MATT J8-404992 A 20.63 4701********0396 112677 11/20/13
JENKINS, STACEY J8-002689 A 31.49 5444********5717 046631 11/20/13
JOHANSEN, JAMES J8-004529 A 20.63 4428********7414 020137 11/20/13
JOHNSON, CLINT J8-004068 A 40.18 3772*******1007 106063 11/20/13
JOHNSON, DERIC J8-004548 A 40.18 5287********8700 046657 11/20/13
JOHNSON, JASON J8-003978 A 40.18 4342********4207 342413 11/20/13
JOHNSON, RUSS J8-003630 A 20.63 4147********8183 02260C 11/20/13
JORDAN, TIFFANY J8-003564 A 20.63 5449********8640 H64881 11/20/13
JORGENSEN, RICHARD J8-004227 A 53.21 4313********3213 025796 11/20/13
JOYCE, SEAN J8-003665 A 31.49 4000********0039 704217 11/20/13
JUDGE, NICHOLAS J8-004126 A 53.21 4342********1620 615052 11/20/13
KAKALECIK, KATRINA J8-404810 A 53.21 4428********7997 020018 11/20/13
KIMBALL, CARMEN J8-004206 A 48.87 4147********5439 025731 11/20/13
KLINGELS, CHRISTINA J8-003731 A 32.58 4701********4381 152579 11/20/13
KNUDSON, JOSH J8-002096 A 20.63 5449********1956 H64872 11/20/13
KYLE, KRISTINA J8-004511 A 53.21 4701********1073 132475 11/20/13
LAMPERS, HILLARY J8-002018 A 20.63 5575********9081 022707 11/20/13
LAMPERT, CAMERON J8-004477 A 41.27 4366********8016 013581 11/20/13
LARSH, JASON J8-003955 A 61.90 5371********1175 082707 11/20/13
LASSWELL, DIANE J8-003117 A 31.49 3725*******3009 192814 11/20/13
LAWRENCE, MARK J8-002846 A 31.49 4366********9622 016114 11/20/13
LEDER, DAVID J8-003283 A 20.63 4266********7678 005361 11/20/13
LEITZKE, BRANDON J8-004278 A 53.21 4736********2865 092707 11/20/13
LESH, VANESSA J8-001953 A 47.78 5287********0956 046686 11/20/13
LINDER, DUSTEN J8-003497 A 58.64 4701********2712 172176 11/20/13
LITTLE, MICHAEL J8-004191 A 74.92 5444********3344 046633 11/20/13
LOUCKS, TREVOR J8-003990 A 40.18 5449********9848 H66836 11/20/13
LUNAPERRY, SARAH J8-004277 A 20.63 4342********7329 543407 11/20/13
LUXMORE, CAROL J8-001305 A 53.21 6011********4459 02012R 11/20/13
MADDOX, BRAD J8-001062 A 36.92 5371********6268 092707 11/20/13
MADIGAN, SHAWN J8-004377 A 31.49 5491********8372 02175Z 11/20/13
MAIK, JOHN J8-004251 A 20.63 4636********0265 005362 11/20/13
MANEVAL, JOE J8-003585 A 20.63 5449********3100 H64856 11/20/13
MARKS, ANDY J8-404767 A 31.49 5444********7864 046678 11/20/13
MARTIN, JESSICA J8-004248 A 20.63 4701********3652 152572 11/20/13
MATTEW, MORIAH J8-003234 A 90.14 4366********8980 008934 11/20/13
MAYER, RICHARD J8-004531 A 40.18 5444********3190 046662 11/20/13
MCAULIFFE, TONY J8-404677 A 36.92 4266********9908 020249 11/20/13
MCBRIDE, CALVIN J8-003870 A 20.63 5287********5053 046646 11/20/13
MCCAFFREY, JOE J8-003843 A 40.18 4867********8064 012707 11/20/13
MCCLAIN, RONALD J8-003818 A 20.63 5444********7347 046669 11/20/13
MCGILL, MAX J8-003007 A 31.49 5449********5163 H65952 11/20/13
MCGRATH, STACEY J8-003832 A 26.06 5444********4193 046671 11/20/13
MCLAUGHLIN, SABRINA J8-004500 A 31.49 4217********8909 042741 11/20/13
MENZIES, ALEC J8-003750 A 83.62 4266********0974 005360 11/20/13
MEYER, ERIN J8-404845 A 31.49 4147********4855 020984 11/20/13
MIDDLETON, KAYLEE J8-003682 A 51.04 4342********0445 544064 11/20/13
MITCHELL, GARY J8-003804 A 40.18 4701********9402 112773 11/20/13
MITCHELL, LYNDIA J8-301417 A 20.63 4649********4017 74205B 11/20/13
MOLVER, ERIC J8-004048 A 20.63 5449********2546 H64874 11/20/13
MONSON, SCOTT J8-001039 A 53.21 4300********6764 017635 11/20/13
MORELL, WALDO J8-002012 A 26.06 4060********3418 02173C 11/20/13
MORGEN, STEPHANIE J8-001243 A 20.63 4428********5577 020268 11/20/13
MORTON, JENNIFER J8-003566 A 58.59 4160********6670 589085 11/20/13
MYRICK, GRACIE J8-003887 A 31.49 4701********2377 102272 11/20/13
NEGRON, RAFAEL J8-001065 A 20.63 4701********4568 192373 11/20/13
NELSON, HENRY J8-003670 A 31.49 4492********8051 032738 11/20/13
NICHOLS, TAMARA J8-002213 A 69.50 4000********5851 372036 11/20/13
NICKELL, DEBRA J8-004124 A 20.63 4300********4399 017644 11/20/13
NYE, LISLE J8-004373 A 26.06 4266********5997 02161A 11/20/13
OLBRECHTS, KRISTEN J8-003576 A 40.18 4701********8602 122378 11/20/13
OLEARY, KELLY J8-003780 A 20.63 4037********0396 600272 11/20/13
OLSON, RICHARD J8-004469 A 26.06 4366********6207 012668 11/20/13
OSTROM, GRANT J8-003135 A 36.92 4313********1930 025725 11/20/13
OTNESS, JON J8-400381 A 78.19 4868********2907 614097 11/20/13
PANAGOS, DICK J8-004513 A 26.06 5449********2911 H65407 11/20/13
PARKS, WOODROW J8-202857 A 52.13 4323********5211 258028 11/20/13
PETERSON, ARACELI J8-004222 A 20.63 5490********5513 02572Z 11/20/13
PETERSON, STEVEN J8-004067 A 20.63 5449********7515 H64874 11/20/13
PETIT, JEROMY J8-004229 A 40.18 5287********2959 046674 11/20/13
PHILLIPS, JOSHUA J8-003524 A 20.63 4147********6903 020054 11/20/13
PHILLIPS, LYNN J8-003126 A 26.06 4701********1110 142073 11/20/13
PIERCE, CHRISSY J8-404965 A 58.64 5178********5918 02262B 11/20/13
POUND, MICHAEL J8-004427 A 31.49 4756********8553 005359 11/20/13
POWNALL, GIDEON J8-003461 A 40.18 5449********5859 H66841 11/20/13
PRAUSA, KATHLEEN J8-003861 A 20.63 5287********8302 046675 11/20/13
PROCTOR, ANGIE J8-003966 A 40.18 5449********2677 H66842 11/20/13
RADFORD, BRENT J8-004116 A 31.49 5444********0847 046656 11/20/13
REANDEAN, LANCE J8-004599 A 20.63 5444********4268 046661 11/20/13
RENFRO, ROB J8-001175 A 61.90 5449********4005 H68995 11/20/13
REYES, SYLVIA J8-002032 A 96.65 5287********5159 046681 11/20/13
RICHARDS, DARIN J8-004110 A 20.63 4313********8276 025717 11/20/13
RICHTER, KEVIN J8-001658 A 70.59 4428********7597 020016 11/20/13
RIDDELL, BRANDON J8-004347 A 20.63 4342********9135 614094 11/20/13
ROBERTS, SHAWN J8-301893 A 51.04 5287********7014 092707 11/20/13
RODVICK, PAUL J8-004200 A 53.21 5444********5346 046651 11/20/13
RONNE, BRANDON J8-002139 A 26.06 4063********2237 805621 11/20/13
ROSS, TIFFANY J8-003737 A 51.04 4474********9285 069676 11/20/13
RUTH, JOSEPH J8-004038 A 31.49 4701********8600 122676 11/20/13
SCALF, ARON J8-004518 A 20.63 5444********2346 046677 11/20/13
SCHINHOFEN, KATHY J8-003454 A 26.06 6011********9046 02075R 11/20/13
SCHMIDT, JOAN J8-003791 A 31.49 4063********1108 372039 11/20/13
SCHMIDT, TERI J8-003905 A 20.63 4147********1760 025709 11/20/13
SCHUSTED, CATIE J8-004214 A 20.63 5444********4349 046647 11/20/13
SERRANO, NICK J8-004340 A 40.18 5178********8498 650782 11/20/13
SHAFFER, PATRICIA J8-003293 A 20.63 5449********2198 H64874 11/20/13
SHEETS, DOMINIC J8-003441 A 31.49 4426********7174 312466 11/20/13
SHORT, JOSH J8-003901 A 53.21 4021********1361 017688 11/20/13
SHORT, MICHAEL J8-003658 A 20.63 4366********4157 009808 11/20/13
SHRIVER, JOE J8-002156 A 26.06 4428********3318 020067 11/20/13
SHULLENBERG, TODD J8-003690 A 20.63 5287********3106 046680 11/20/13
SMITH, ANISSA J8-300024 A 31.49 4701********4623 102275 11/20/13
SMITH, AUDREY J8-004549 A 20.63 5444********2595 046643 11/20/13
SMITH, BRIAN J8-004319 A 20.63 4266********1279 02183B 11/20/13
SOROKA, KRISTA J8-004451 A 20.63 5465********6903 003690 11/20/13
SPENCER, STACIE J8-002783 A 20.63 5444********7667 046663 11/20/13
STAPPART, JACOB J8-004394 A 31.49 4342********9325 584319 11/20/13
STEMICK, SUMMER J8-003304 A 47.73 4147********5475 02291D 11/20/13
STEVENS, DEANNA J8-003972 A 40.18 4465********0850 020211 11/20/13
STEVENS, NANCY J8-003927 A 51.04 4021********5715 042708 11/20/13
STEWART, SCOTT J8-004135 A 20.63 5340********2571 396367 11/20/13
STILLEY, JACOB J8-003844 A 53.21 5449********8944 H68147 11/20/13
STOCKINGER, CHRIS J8-003446 A 53.21 5449********9848 H68146 11/20/13
SUMPTER, ROBERT J8-004286 A 31.49 4300********8787 017704 11/20/13
SUN, SAMUEL J8-004334 A 20.63 3722*******1005 126844 11/20/13
TAPPER, BEN J8-004299 A 20.63 5444********0947 046676 11/20/13
THOMPSON, ELMER J8-003809 A 31.49 4342********9276 614072 11/20/13
THOMPSON, MIKE J8-001751 A 40.18 4428********3742 020155 11/20/13
THORESON, JUSTIN J8-002767 A 83.62 4060********7417 02198B 11/20/13
THORNTON, STEVE J8-004523 A 20.63 4300********1988 017710 11/20/13
THURMAN, THAD J8-003335 A 80.36 4235********8659 017711 11/20/13
TODD, MARCY J8-001359 A 42.35 4868********4314 314961 11/20/13
TOMPKINS, SEAN J8-004380 A 80.36 5143********3988 017713 11/20/13
TORKELSON, DAKOTA J8-004378 A 20.63 4153********4359 017714 11/20/13
TRUSSELL, STEPHANIE J8-003878 A 5.43 6011********4464 02096R 11/20/13
VANBUSKIRK, ISACC J8-004051 A 31.49 4342********4422 585241 11/20/13
VANHOY, DANIEL J8-003740 A 20.63 5449********9816 H64876 11/20/13
VILLINES, JOLENE J8-004006 A 26.06 5444********5646 046637 11/20/13
VONJENTZEN, JOSHUA J8-003691 A 20.63 4342********9261 712477 11/20/13
WAHLBERG, BRAD J8-003762 A 20.63 4147********8268 025760 11/20/13
WARD, JODI J8-003782 A 20.63 5444********6066 046649 11/20/13
WATSON, SALLY J8-003046 A 40.18 5444********9914 046642 11/20/13
WAUGH, MELISSA J8-004586 A 20.63 4701********3298 132371 11/20/13
WEDEKIND, MICHELLE J8-002825 A 40.18 4266********1263 042618 11/20/13
WENTZ, KRIS J8-003934 A 53.21 4701********0791 112776 11/20/13
WEST, ANNA J8-003831 A 20.63 5449********2129 H64874 11/20/13
WHITTON, JEANNIE J8-002198 A 53.21 5424********5533 86082B 11/20/13
WIGLEY, RAE J8-004213 A 20.63 5371********9111 012707 11/20/13
WILKENS, LUTHER J8-003521 A 53.21 5444********5266 046634 11/20/13
WILLIAMS, CATHERINE J8-303591 A 48.87 4060********1843 02244C 11/20/13
WILLIAMS, CHANEL J8-003530 A 69.50 4701********6832 132671 11/20/13
WILSON, DEBORAH J8-002014 A 64.07 5444********7664 046668 11/20/13
WILSON, JOHN J8-003573 A 31.49 5444********0266 046641 11/20/13
WILSON, SHANYNN J8-001000 A 20.63 4003********4537 02300B 11/20/13
WOOD, GREGORY J8-300975 A 69.50 5466********5862 02570Z 11/20/13
WOOTTEN, DON J8-004448 A 20.63 4366********7621 008816 11/20/13
WYATT, TIFFANY J8-303681 A 123.80 5287********3010 022707 11/20/13
WYSOCKI, TEARLE J8-001400 A 61.90 5449********9969 H69015 11/20/13
YAMASAKI, JENNY J8-004570 A 53.21 4282********8187 012707 11/20/13
YARETZ, JANET J8-002976 A 29.54 4388********0508 02231C 11/20/13
ZIMMERMAN, ROB J8-004515 A 40.18 4366********8282 008935 11/20/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 92.30
110 MasterCard 3941.62
142 Visa 5453.49
3 Discover 84.70
0 Other 0.00
     
    9572.11