01/15/2014

09:04:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	1Q-004902	1	42.12	4147********7654	01150C	01/15/14
AKERS, KEITH	1Q-002791	1	35.64	5371********8157	043707	01/15/14
ALLEN, DERRICK	1Q-004133	1	37.64	4366********1318	001066	01/15/14
ALLENBAUGH, WILLIAM	1Q-004332	1	32.40	4160********6689	063703	01/15/14
ANDERSON, LARRY	1Q-004535	1	35.64	4465********0462	015961	01/15/14
ANDERSON, RILEY	1Q-004541	1	35.64	5444********1216	107562	01/15/14
ARNOLD, BEN	1Q-004912	1	70.20	4492********4156	599466	01/15/14
ATHERTON, JOHN	1Q-004432	1	30.00	4719********6491	605173	01/15/14
AVITTS, ELLEN	1Q-004379	1	35.64	5121********9195	01527B	01/15/14
BAKER, JIM	1Q-004289	1	32.08	5332********9353	KKE80H	01/15/14
BALL, AUSTIN	1Q-004768	1	23.76	4425********8314	011505	01/15/14
BAMBRICK, CATHERINE	1Q-004577	1	35.64	4409********0826	000168	01/15/14
BARKER, MITCH	1Q-004274	1	42.12	4366********1066	001032	01/15/14
BARTEL, KIM	1Q-000573	1	29.70	4366********6424	001067	01/15/14
BASKIN, GARY	1Q-004373	1	35.64	4342********1973	237818	01/15/14
BATMAN, JAMES	1Q-002871	1	35.64	4037********0803	605173	01/15/14
BEARDSLEY, TIFFANY	1Q-004323	1	32.40	4412********2321	384931	01/15/14
BEEDLE, KELLY	1Q-001631	1	35.64	4841********6305	720409	01/15/14
BELDEN, JACOB	1Q-004302	1	35.64	4342********4902	464037	01/15/14
BELFORD, JOHN	1Q-002699	1	59.40	4366********7902	000877	01/15/14
BINTLIFF, JEFF	1Q-001443	1	70.20	4147********5914	035745	01/15/14
BIRGER, LARRY	1Q-004429	1	91.80	4492********5591	599462	01/15/14
BISHOP, DREW	1Q-004762	1	42.12	4492********8607	599461	01/15/14
BLINKMAN, CHRIS	1Q-002291	1	29.70	4147********1799	605173	01/15/14
BLUMENSTETTER, BRITTANY	1Q-004770	1	42.12	5120********8080	01199Z	01/15/14
BLUNT, COURTNEY	1Q-004821	1	42.12	4701********8041	153178	01/15/14
BOYUM, BILL	1Q-002262	1	59.40	4147********9650	035771	01/15/14
BRANDT, MARSHA	1Q-004835	1	18.90	6011********7993	01510R	01/15/14
BRANIFF-ELKINS, KARI	1Q-000827	1	35.64	4388********3649	004862	01/15/14
BRIDENBACK, TOM	1Q-004115	1	35.64	5371********6378	033707	01/15/14
BROWN, CHERYL	1Q-002000	1	52.65	4366********9797	001056	01/15/14
BROWN, CHRIS	1Q-004047	1	35.64	4366********4891	001065	01/15/14
BRUNE, AARON	1Q-002380	1	39.69	4323********4716	591038	01/15/14
BUTTKE, MIKE	1Q-004339	1	32.08	4492********8857	599465	01/15/14
CAJACHAGUA, ALAN	1Q-004100	1	38.88	6011********8575	01593R	01/15/14
CAMPBELL, ERIC	1Q-004989	1	38.88	4663********6657	01183A	01/15/14
CAMPBELL, ROBERT	1Q-004465	1	35.64	4264********2613	035756	01/15/14
CARLSON, RYAN	1Q-002754	1	58.32	5371********1805	033707	01/15/14
CARPENTER, ALLISON	1Q-000001	1	16.20	4719********9234	605173	01/15/14
CASEY, JOHN	1Q-001444	1	42.12	4802********1963	001273	01/15/14
CLARK, SARAH	1Q-004741	1	42.12	5444********6499	107560	01/15/14
CLEARY, LAUREN	1Q-004850	1	41.40	5178********1606	01170Z	01/15/14
CORTESI, ELANA	1Q-004414	1	35.64	4425********5636	011505	01/15/14
COSTI, MELISSA	1Q-002430	1	29.70	4342********3471	330657	01/15/14
COTTRILL, CODY	1Q-004504	1	23.76	4701********2298	173179	01/15/14
CRAIG, RYAN	1Q-004799	1	35.64	4366********5899	000890	01/15/14
CRANKOVICH, MELISSA	1Q-004443	1	59.40	4342********1042	505738	01/15/14
CROSS, DAVID	1Q-002448	1	35.64	4147********1366	01198D	01/15/14
CUENCA, MAYRA	1Q-004356	1	35.64	4366********2305	001277	01/15/14
DALY, JIM	1Q-002631	1	29.70	5178********0992	01198P	01/15/14
DAVIS, CINDY	1Q-004448	1	59.40	4154********5558	329863	01/15/14
DAVIS, JOELINE	1Q-002747	1	59.40	4147********8770	035726	01/15/14
DEFA, CARSON	1Q-002165	1	42.12	4147********7772	035744	01/15/14
DENTON, CAROLYN	1Q-002346	1	14.04	4323********1708	560951	01/15/14
DIEU-CAVITT, ANTOINETTE	1Q-004361	1	59.40	4409********4822	000221	01/15/14
DREXLER, BRANDON	1Q-004497	1	35.64	4355********1479	605173	01/15/14
DUPUIS, MICHAEL	1Q-002816	1	59.40	4366********9203	001030	01/15/14
EDWARDS-HOFF, MICHAEL	1Q-004208	1	35.64	4264********5267	035777	01/15/14
EHRMAN, NICOLE	1Q-002901	1	29.70	5371********6802	033707	01/15/14
ENGEL, SHELBY	1Q-004467	1	59.40	4271********5983	70187B	01/15/14
ESPINOZA, ALBERTO	1Q-004350	1	35.64	4160********1113	063705	01/15/14
ETCHELLS, STEPHEN	1Q-004832	1	70.20	5240********7396	01166P	01/15/14
FOWLER, JUSTIN	1Q-004434	1	55.92	4465********6863	015391	01/15/14
FROST, APRIL	1Q-004557	1	5.40	4512********7341	037108	01/15/14
FUENTES, SAUL	1Q-004084	1	23.76	6011********2434	01543R	01/15/14
FUENTES, SERGIO	1Q-004090	1	59.40	4342********6090	505740	01/15/14
GAER, JEANNIE	1Q-002013	1	32.08	4217********4104	043703	01/15/14
GARBRICK, MELISSA	1Q-004030	1	42.12	5291********4717	01170B	01/15/14
GENGE, GUNNAR	1Q-004438	1	35.64	5371********3797	033707	01/15/14
GIBLER, ALEKSANDRA	1Q-010025	1	61.02	4409********3384	000239	01/15/14
GLEASON, CHERYL	1Q-004964	1	17.94	6011********0696	01511R	01/15/14
GORDON, GARY	1Q-004367	1	32.94	4494********7320	000241	01/15/14
GRAVES, JANINE	1Q-001405	1	16.20	3772*******3009	169659	01/15/14
GREBB, JERRY	1Q-001392	1	35.64	4147********5584	035749	01/15/14
GREEN, JENNIFER	1Q-001828	1	35.64	5371********6442	053707	01/15/14
GROSSMAN, STEPHEN	1Q-004930	1	35.64	4266********4808	01084B	01/15/14
HAINES, DARREL	1Q-004347	1	35.64	4342********4929	464038	01/15/14
HANSBERRY, JORDAN	1Q-004399	1	75.60	5491********3755	01591B	01/15/14
HARRIS, SHAWN	1Q-002085	1	35.64	3772*******2000	161209	01/15/14
HARTUNG, LUKE	1Q-004538	1	35.64	5371********3766	033707	01/15/14
HATTAWAY, SHANE	1Q-004064	1	35.64	4160********9922	063703	01/15/14
HAZLETT, HEATHER	1Q-001285	1	51.84	4492********6235	599464	01/15/14
HEILMAN, JOE	1Q-004418	1	35.64	4366********7987	001002	01/15/14
HENDRICKSON, DARREL	1Q-001691	1	35.64	4160********2725	063703	01/15/14
HENNINGER, DERRICK	1Q-004910	1	59.40	4366********8407	000889	01/15/14
HIATT, CASEY	1Q-004976	1	42.12	5466********6949	81158Z	01/15/14
HICKEY, ROBERT	1Q-004042	1	35.64	4412********1140	319668	01/15/14
HIGGINBOTHAM, DAN	1Q-002772	1	20.52	5403********0472	063704	01/15/14
HILLEMANN, SEAN	1Q-004485	1	42.12	4342********3996	462834	01/15/14
HOLLAR, BRET	1Q-002929	1	70.20	4798********4915	605173	01/15/14
HOODENPYL, DAVID	1Q-004542	1	35.64	5178********9486	01125B	01/15/14
HOOVER, IVY	1Q-004978	1	35.64	4160********0348	063702	01/15/14
HULL, JOLYN	1Q-004980	1	29.70	5403********2569	063703	01/15/14
INN, COMFORT	1Q-11111	1	43.20	4147********8997	035711	01/15/14
JAVIER, MARION	1Q-004767	1	42.12	4037********4879	605173	01/15/14
JELESCH, TOM	1Q-004267	1	35.64	4347********0200	043707	01/15/14
JOHNSON, BRADLEY	1Q-004834	1	16.20	5371********4325	033707	01/15/14
JOHNSON, JAKE	1Q-004318	1	35.64	4147********6255	035785	01/15/14
JOHNSON, MICHAEL	1Q-004803	1	59.40	4054********1038	063655	01/15/14
JOHNSON, SHEILA	1Q-002158	1	29.70	4366********4159	000913	01/15/14
JOHNSON, WILLIE	1Q-004572	1	59.40	4342********8446	290460	01/15/14
JONES, PAUL	1Q-004368	1	49.14	4300********6368	015431	01/15/14
KELLY, KATE	1Q-004775	1	42.12	4342********1548	329922	01/15/14
KISER, JENNA	1Q-004540	1	35.64	4342********1185	289989	01/15/14
KITCHEV, KONSTANTIA	1Q-004493	1	42.12	4366********8753	001297	01/15/14
KNIGHT, CLINTON	1Q-002841	1	35.64	4300********8653	015438	01/15/14
KVINSLAND, LEIF	1Q-004105	1	59.40	4366********7367	000945	01/15/14
LAYTON, MARTIN	1Q-004291	1	32.08	6011********4062	01577R	01/15/14
LEACH, JEFF	1Q-004828	1	16.20	4841********6487	720410	01/15/14
LEDNUM, ALYSSA	1Q-002797	1	59.40	4160********3605	063705	01/15/14
LEE, ALEJANDRO	1Q-002256	1	35.64	4719********4324	605173	01/15/14
LEITHEAD, JUSTIN	1Q-004315	1	59.40	4160********9122	063705	01/15/14
LOEFFERS, BERNIE	1Q-001640	1	35.64	4425********6073	011505	01/15/14
LONBORG, SUSAN	1Q-002659	1	59.40	4425********1154	011509	01/15/14
LOPEZ, LEONEL	1Q-004439	1	23.76	4366********3250	001015	01/15/14
LUCE, LAURIE	1Q-004761	1	35.64	5260********6511	01070B	01/15/14
MAHONY, KATELYN	1Q-004765	1	42.12	4160********7440	063702	01/15/14
MALCOLM, KATHERINE	1Q-001799	1	48.33	4701********9909	173871	01/15/14
MARINELLI, TODD	1Q-004491	1	43.20	4342********8062	505746	01/15/14
MARTINEZ, MIGUEL BARAJA	1Q-004805	1	42.12	5371********5635	053707	01/15/14
MATHEWS, ESTELLE	1Q-004162	1	59.40	4313********9403	035741	01/15/14
MATHEWS, JOSH	1Q-004870	1	35.91	5109********1168	H67364	01/15/14
MAULUPE, LANCE	1Q-004209	1	67.77	4342********4556	329927	01/15/14
MCDANIEL, JESSE	1Q-004895	1	23.76	4409********3382	000301	01/15/14
MCDONALD, IAN	1Q-004333	1	28.44	4342********1073	591036	01/15/14
MCFADDEN, ANGELA	1Q-004742	1	42.12	4366********0504	000914	01/15/14
MCNOLTY, ALAN	1Q-004574	1	23.76	4868********4800	561923	01/15/14
MIANECKI, TREVOR	1Q-000441	1	33.00	4037********0069	605173	01/15/14
MILLER, DAVID	1Q-004081	1	35.64	4342********4079	389235	01/15/14
MILLER, JORDAN	1Q-004890	1	35.64	4342********6946	237819	01/15/14
MOORE, STEVE	1Q-001111	1	33.00	4046********9932	015857	01/15/14
MORNINGSTAR, KIRK	1Q-004904	1	29.94	5466********6461	38824P	01/15/14
NAJERA, SOFIA	1Q-005000	1	44.01	4342********2827	391483	01/15/14
NALE, JAMES	1Q-004920	1	32.40	4366********9255	000891	01/15/14
NELSON, ROBERT	1Q-004867	1	42.12	6011********8296	01561R	01/15/14
NEWMAN, RILEY	1Q-004813	1	42.12	4815********0988	153777	01/15/14
NEWSCHWANDER, JEFF	1Q-001655	1	35.64	4868********4309	591013	01/15/14
NORELIUS, CHARLES	1Q-001438	1	59.40	4147********5317	035761	01/15/14
O DONNELL, ROSALYN	1Q-000400	1	51.84	4409********8269	000321	01/15/14
OPPELT, DYLAN	1Q-004157	1	35.64	5371********5542	053707	01/15/14
OVERLAND, BEVIN	1Q-004130	1	42.12	3772*******2015	175514	01/15/14
OVERSBY, PENNY	1Q-004456	1	35.64	4701********7098	173177	01/15/14
PAPPAS, JAMES	1Q-004346	1	35.64	4147********8656	035760	01/15/14
PAUL, BRANTLEY	1Q-001758	1	35.64	4147********3903	01111C	01/15/14
PEARSON, STEPHANIE	1Q-004444	1	38.88	4419********7223	036919	01/15/14
PERISHO, MICHAEL	1Q-004384	1	32.08	5287********8908	107563	01/15/14
PERKINS, DAVID	1Q-004139	1	70.20	4494********7052	449225	01/15/14
PERKINS, RICHARD	1Q-004763	1	42.12	5371********5219	033707	01/15/14
PFEIFER, MARLENE	1Q-002725	1	102.60	4147********3314	035728	01/15/14
POOLE, TY	1Q-004893	1	23.76	4492********6154	599460	01/15/14
PORTER, JAMES	1Q-004948	1	59.40	4266********4170	01127B	01/15/14
POWELL, DAMON	1Q-004203	1	35.64	4366********7007	001299	01/15/14
PRIGGE, WARREN	1Q-000669	1	35.64	4428********4566	015878	01/15/14
PUGH, KYRA	1Q-002809	1	27.00	4081********2029	000337	01/15/14
RANKIN, JON	1Q-004404	1	32.08	4147********3478	035762	01/15/14
RAUBESON, LINDA	1Q-001542	1	35.64	4425********3771	011527	01/15/14
REMIEN, MATT	1Q-002047	1	35.64	5129********1982	133473	01/15/14
RIEDMAN, ANGELA	1Q-004959	1	23.76	5371********5009	033707	01/15/14
RIOS, MARGARITA	1Q-004295	1	35.64	4037********0591	605173	01/15/14
RITTER, TATTOO-TONY	1Q-004482	1	68.31	5371********1458	053707	01/15/14
RODRIGUEZ, DAVID	1Q-004343	1	59.40	5371********9837	053707	01/15/14
RODRIGUEZ, KRYSTAL	1Q-001748	1	35.64	4397********0291	01091C	01/15/14
ROGERS, TOM	1Q-002008	1	35.64	4021********2244	006416	01/15/14
SAND, JOHN	1Q-000479	1	35.64	4147********8854	035758	01/15/14
SANDMAN, MIKE	1Q-004532	1	48.60	4160********3275	063702	01/15/14
SCHUEL, SARAH BELLE	1Q-004774	1	27.00	5480********3886	T2388Z	01/15/14
SCOTT, KRISTY	1Q-000346	1	59.40	4342********4559	237806	01/15/14
SEUBERT, MARY	1Q-001310	1	59.40	4147********5093	035782	01/15/14
SEUBERT, MEG	1Q-004048	1	29.70	4313********7677	035747	01/15/14
SHUEY, TAMMY	1Q-004131	1	10.80	4366********7658	001134	01/15/14
SINCLAIR, DREW	1Q-002647	1	32.40	4147********9358	01175C	01/15/14
SLOPPY, SEAN	1Q-004224	1	32.40	4342********0145	237815	01/15/14
SMITH, ROSALYND	1Q-004926	1	23.76	6011********0126	01553B	01/15/14
SOLBERG, DON	1Q-002500	1	64.80	4147********3944	035745	01/15/14
SOLUM, CLAY	1Q-004786	1	42.12	4342********3914	330660	01/15/14
SPARKS, ZACK	1Q-004875	1	35.64	4425********8518	011513	01/15/14
STANTEN, CAMERON	1Q-002977	1	35.64	4492********9688	599463	01/15/14
STERMETZ, CHUCK	1Q-001102	1	59.40	4147********4908	035747	01/15/14
STEWART, MARTY	1Q-001053	1	64.80	5586********5186	60517C	01/15/14
STUMPF, BRANDON	1Q-004430	1	48.60	4494********1066	449223	01/15/14
SURBER, TIM	1Q-002638	1	66.15	4147********6188	035751	01/15/14
SWEM, KIP	1Q-002671	1	50.12	4366********6394	001062	01/15/14
TANNEBERG, HILARY	1Q-004325	1	66.96	4037********9800	605173	01/15/14
TEASLY, HOWARD	1Q-004251	1	32.08	4694********1889	000382	01/15/14
THATCHER, GORDON	1Q-004285	1	35.64	4418********8977	254240	01/15/14
THORN, LINDSAY	1Q-002708	1	59.40	4147********3932	035742	01/15/14
THORPE, KIM	1Q-002489	1	32.40	3797*******1002	127587	01/15/14
TIPTON, HEATH	1Q-004230	1	76.68	4435********7382	776778	01/15/14
TOSCH, NADIA	1Q-004276	1	59.40	4701********7615	193577	01/15/14
UFKES, JOHN	1Q-000125	1	35.64	4313********6971	035732	01/15/14
URION, JULIE	1Q-002694	1	35.64	4701********0176	183572	01/15/14
VICKERY, CHARLES	1Q-004814	1	86.40	5418********3189	01150B	01/15/14
VILLARMA, MICHAEL	1Q-004337	1	16.20	4342********9548	237795	01/15/14
VINCENT SANELLI, ANTHONY	1Q-004829	1	35.64	4342********3524	134796	01/15/14
VRAVES, ERIC	1Q-000492	1	32.40	3797*******1007	188607	01/15/14
WADE, DAN	1Q-004894	1	29.94	4145********7426	063705	01/15/14
WALKER, FARLEY	1Q-000311	1	35.64	4323********3201	462838	01/15/14
WARD, KRISTEN	1Q-004237	1	48.60	5371********6013	033707	01/15/14
WAY, AMANDA	1Q-004830	1	16.20	4366********6856	000912	01/15/14
WEBER, ROB	1Q-000027	1	35.64	5582********8198	01183G	01/15/14
WHITE, ALLAN	1Q-004817	1	35.64	5444********3191	107564	01/15/14
WILKINS, HANNAH	1Q-004827	1	16.20	4701********0086	183877	01/15/14
WOLCOTT, BROOKE	1Q-004923	1	42.12	4366********4178	001060	01/15/14
WOLLMAN, CHRISTINA	1Q-004392	1	35.64	4692********7385	605173	01/15/14
WOOD, DAVID	1Q-002784	1	27.00	4366********3276	000911	01/15/14
WRIGHT, LUCAS	1Q-002874	1	29.70	4342********5920	560954	01/15/14
WYMAN, LORI	1Q-002457	1	35.64	4342********8232	560140	01/15/14
YARWOOD, HATTIE	1Q-001800	1	59.40	5403********0716	063702	01/15/14
YOXTHEIMER, REBECCA	1Q-000108	1	59.40	4147********8966	01163C	01/15/14

Totals

Count	Card Type	Total
5	American Express	158.76
40	MasterCard	1655.06
157	Visa	6554.84
7	Discover	197.44
0	Other	0.00
		8566.10