01/27/2014

08:25:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, WENDY	1Q-004044	2	35.64	4409********0989	000128	01/27/14
ANDERSON, ERIC	1Q-004513	2	35.64	5371********7558	023207	01/27/14
BARE, TREEVA	1Q-002321	2	31.32	5371********3091	023207	01/27/14
BUGNI, MICHAEL	1Q-004876	2	86.40	3797*******1006	189550	01/27/14
BURGESON, MARILYN	1Q-002969	2	27.00	5371********8459	023207	01/27/14
CAMARILLO, KEVIN	1Q-004942	2	71.28	4366********7360	014813	01/27/14
DIMAGGIO, MICHELLE	1Q-004939	2	42.12	4366********0898	017330	01/27/14
FENG, JAMIN	1Q-004021	2	59.40	4465********1190	027592	01/27/14
FIELDS, TIMOTHY	1Q-004717	2	37.80	4313********9095	035294	01/27/14
GARRETT, DEBBYE	1Q-004296	2	59.40	5371********6506	023207	01/27/14
GASPER, JUSTIN	1Q-004568	2	71.28	4867********5495	023207	01/27/14
GRAHAM, IAN	1Q-004749	2	42.12	4430********5367	290778	01/27/14
GRAY, IAN	1Q-004480	2	35.64	4160********3012	063242	01/27/14
GRISWOLD, DAN	1Q-004466	2	78.30	4015********7909	552799	01/27/14
GROMALA, KYLE	1Q-004906	2	23.76	5444********4982	503756	01/27/14
HARRIS, KARLEE	1Q-004954	2	31.32	4347********8685	023207	01/27/14
HEIKKILA, DAVID	1Q-004825	2	32.40	4264********0107	035209	01/27/14
HIGNITE, DANNY	1Q-004839	2	118.26	5371********4984	023207	01/27/14
HUDSON, LARRY	1Q-004554	2	42.12	4147********5163	035248	01/27/14
IRWIN, TYLER	1Q-004745	2	42.12	4426********8123	468125	01/27/14
JOHNSON, WHITNEY	1Q-004941	2	89.64	4426********9729	153625	01/27/14
JUTTE, TYLER	1Q-004475	2	59.40	5444********0692	503757	01/27/14
KAVANAUGH, CHRISTINA	1Q-004012	2	44.55	5575********3989	013207	01/27/14
KELLOGG, JONATHON	1Q-004127	2	42.12	4409********6347	000158	01/27/14
KENISON, LETA	1Q-004925	2	42.12	4342********7989	772870	01/27/14
KNACKSTEDT, SHANALYN	1Q-004846	2	32.40	4323********5729	726225	01/27/14
MABEE, YLWA	1Q-000095	2	35.64	4167********0224	063242	01/27/14
METTIE, BREANNE	1Q-004421	2	35.64	4366********2316	024089	01/27/14
MORSE, RENAE	1Q-004886	2	35.64	4425********3210	012720	01/27/14
PETITCLERC, GLEN	1Q-004764	2	42.12	4492********7696	683560	01/27/14
RADEKE, MARY	1Q-000341	2	48.33	4719********6394	607223	01/27/14
REMLINGER, DAYNE	1Q-004838	2	23.76	4366********5507	015635	01/27/14
REVELES, JULIE	1Q-004812	2	23.76	4366********0408	017329	01/27/14
RODGERS, LOUIS	1Q-004718	2	42.12	4266********7494	07287A	01/27/14
ROGER-REYES, MARTIN	1Q-004938	2	42.12	4313********6976	035270	01/27/14
SAVIDGE, CATHY	1Q-004865	2	35.64	5403********2183	063242	01/27/14
SMITH, RICHARD	1Q-001192	2	32.08	4323********6601	099789	01/27/14
STAALESON, IAN	1Q-004776	2	42.12	4366********6882	017328	01/27/14
STEVENS, TOM	1Q-004200	2	35.64	4465********3600	063242	01/27/14
STURGILL, KEN	1Q-004891	2	35.64	4426********7334	103920	01/27/14
SWANSON, FRANK	1Q-001480	2	64.80	4266********1372	07282A	01/27/14
THOMPSON, MATT	1Q-004897	2	59.40	5371********3391	023207	01/27/14
TWETE, HOLLY	1Q-004314	2	35.64	4366********7748	006400	01/27/14
WOLD, SHANE	1Q-004792	2	70.20	4342********8619	886048	01/27/14
ZIMMERMAN, GALEN	1Q-004567	2	16.20	5371********1099	023207	01/27/14
ZIMMERMAN, SCOTT	1Q-004562	2	91.80	4147********5888	035206	01/27/14

Totals

Count	Card Type	Total
1	American Express	86.40
11	MasterCard	510.57
34	Visa	1564.87
0	Discover	0.00
0	Other	0.00
		2161.84