02/17/2014
08:39:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CINDY 1Q-004902 1 42.12 4147********7654 08442C 02/17/14
AKERS, KEITH 1Q-002791 1 35.64 5371********8157 063907 02/17/14
ALLEN, DERRICK 1Q-004133 1 38.88 4366********1318 011153 02/17/14
ALLENBAUGH, WILLIAM 1Q-004332 1 32.40 4160********6689 063946 02/17/14
ANDERSON, LARRY 1Q-004535 1 59.40 4342********2033 660504 02/17/14
ARNOLD, BEN 1Q-004912 1 70.20 4492********4156 834936 02/17/14
ATHERTON, JOHN 1Q-004432 1 30.00 4719********6491 607193 02/17/14
AVITTS, ELLEN 1Q-004379 1 35.64 5121********9195 01700B 02/17/14
BAKER, JIM 1Q-004289 1 32.08 5332********9353 M285XT 02/17/14
BALL, AUSTIN 1Q-004768 1 23.76 4425********8314 021707 02/17/14
BAMBRICK, CATHERINE 1Q-004577 1 35.64 4409********0826 000976 02/17/14
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 011152 02/17/14
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 001796 02/17/14
BASKIN, GARY 1Q-004373 1 35.64 4342********1973 337984 02/17/14
BATMAN, JAMES 1Q-002871 1 35.64 4037********0803 607193 02/17/14
BEARDSLEY, TIFFANY 1Q-004323 1 32.40 4412********2321 940943 02/17/14
BEEDLE, KELLY 1Q-001631 1 35.64 4841********6305 317713 02/17/14
BELDEN, JACOB 1Q-004302 1 35.64 4342********4902 460045 02/17/14
BELFORD, JOHN 1Q-002699 1 59.40 4366********7902 031685 02/17/14
BINTLIFF, JEFF 1Q-001443 1 35.64 4147********5914 035911 02/17/14
BIRGER, LARRY 1Q-004429 1 91.80 4492********5591 834943 02/17/14
BLINKMAN, CHRIS 1Q-002291 1 37.53 4147********1799 607193 02/17/14
BLUNT, COURTNEY 1Q-004821 1 42.12 4701********3231 133594 02/17/14
BOHRSON, WENDY 1Q-004788 1 35.64 4719********7258 607193 02/17/14
BOYUM, BILL 1Q-002262 1 59.40 4147********9650 035974 02/17/14
BRANDT, MARSHA 1Q-004835 1 18.90 6011********7993 01745R 02/17/14
BROWN, CHERYL 1Q-002000 1 52.65 4366********9797 013452 02/17/14
BRUNE, AARON 1Q-002380 1 43.74 4323********4716 209135 02/17/14
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 834942 02/17/14
CAJACHAGUA, ALAN 1Q-004100 1 38.88 6011********8575 01728R 02/17/14
CAMPBELL, ERIC 1Q-004989 1 42.12 4663********6657 08439A 02/17/14
CAMPBELL, ROBERT 1Q-004465 1 35.64 4264********2613 035914 02/17/14
CARLSON, RYAN 1Q-002754 1 45.36 5371********1805 093907 02/17/14
CARON, RACHEL 1Q-002727 1 72.09 4228********1530 043751 02/17/14
CARPENTER, ALLISON 1Q-000001 1 16.20 4719********9234 607193 02/17/14
CASEY, JOHN 1Q-001444 1 42.12 4802********1963 029905 02/17/14
CLARK, SARAH 1Q-004741 1 42.12 5444********6499 956320 02/17/14
CLEARY, LAUREN 1Q-004850 1 41.40 5178********1606 08421Z 02/17/14
CORTESI, ELANA 1Q-004414 1 35.64 4425********5636 021713 02/17/14
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 208891 02/17/14
COTTRILL, CODY 1Q-004504 1 23.76 4701********2298 123694 02/17/14
CRAIG, RYAN 1Q-004799 1 35.64 4366********5899 022915 02/17/14
CRANKOVICH, MELISSA 1Q-004744 1 59.40 4342********1042 504598 02/17/14
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 08395D 02/17/14
CUENCA, MAYRA 1Q-004356 1 35.64 4366********2305 021887 02/17/14
DALY, JIM 1Q-002631 1 29.70 5178********0992 08381P 02/17/14
DAOS, VENUS 1Q-004721 1 59.40 4342********8563 660502 02/17/14
DAVIS, CINDY 1Q-004448 1 59.40 4154********5558 075505 02/17/14
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8770 035906 02/17/14
DEFA, CARSON 1Q-002165 1 42.12 4147********7772 035946 02/17/14
DENTON, CAROLYN 1Q-002346 1 14.04 4323********1708 503095 02/17/14
DICKEN, VICKI 1Q-004725 1 59.40 4217********8110 043948 02/17/14
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 59.40 4409********4822 001030 02/17/14
DREXLER, BRANDON 1Q-004497 1 35.64 4355********1479 607193 02/17/14
DUPUIS, MICHAEL 1Q-002816 1 59.40 4366********9203 023514 02/17/14
EDWARDS-HOFF, MICHAEL 1Q-004208 1 35.64 4264********5267 035914 02/17/14
ETCHELLS, STEPHEN 1Q-004832 1 70.20 5240********7396 08409P 02/17/14
FAHRMANN, NEIL 1Q-004713 1 23.76 5444********9942 956288 02/17/14
FALING, HAROLD 1Q-004851 1 59.40 4425********1050 021732 02/17/14
FALING, VAL 1Q-002938 1 35.64 4425********7858 021727 02/17/14
FERNANDEZ, KELSEY 1Q-004720 1 32.40 4342********8641 461273 02/17/14
FOWLER, JUSTIN 1Q-004434 1 55.92 4465********6863 017593 02/17/14
FROST, APRIL 1Q-004557 1 5.40 4512********7341 021472 02/17/14
FUENTES, SAUL 1Q-004084 1 23.76 6011********2434 01788R 02/17/14
FUENTES, SERGIO 1Q-004090 1 66.42 4342********6090 532353 02/17/14
GAER, JEANNIE 1Q-002013 1 32.08 4217********4104 043947 02/17/14
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 08484B 02/17/14
GENGE, GUNNAR 1Q-004438 1 35.64 5371********3797 073907 02/17/14
GIBLER, ALEKSANDRA 1Q-010025 1 40.50 4409********3384 001048 02/17/14
GIBSON, LANA 1Q-001354 1 35.64 4366********2866 013453 02/17/14
GLEASON, CHERYL 1Q-004964 1 17.94 6011********0696 01703R 02/17/14
GOERGER, MIKE 1Q-004692 1 35.64 4492********7099 834940 02/17/14
GORDON, GARY 1Q-004367 1 32.94 4494********7320 001052 02/17/14
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 129045 02/17/14
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 035934 02/17/14
GREEN, JENNIFER 1Q-001828 1 35.64 5371********6442 053907 02/17/14
GROSSMAN, STEPHEN 1Q-004930 1 35.64 4266********4808 08414B 02/17/14
HAINES, DARREL 1Q-004347 1 35.64 4342********4929 338594 02/17/14
HANSBERRY, JORDAN 1Q-004399 1 75.60 5491********3755 01771B 02/17/14
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 127282 02/17/14
HARTUNG, LUKE 1Q-004538 1 35.64 5371********3766 053907 02/17/14
HATTAWAY, SHANE 1Q-004064 1 35.64 4160********9922 063948 02/17/14
HAZLETT, HEATHER 1Q-001285 1 52.84 4492********6235 834937 02/17/14
HEDRICK, STEVE 1Q-004419 1 35.64 4494********4816 001064 02/17/14
HEILMAN, JOE 1Q-004418 1 35.64 4366********7987 028201 02/17/14
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********2725 063947 02/17/14
HENNINGER, DERRICK 1Q-004910 1 59.40 4366********8407 022912 02/17/14
HIATT, CASEY 1Q-004976 1 42.12 5466********6949 55358Z 02/17/14
HICKEY, ROBERT 1Q-004042 1 35.64 4412********1140 600824 02/17/14
HIGGINBOTHAM, DAN 1Q-002772 1 57.50 5403********0472 063947 02/17/14
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 337003 02/17/14
HOLLAR, BRET 1Q-002929 1 70.20 4798********4915 607193 02/17/14
HOOVER, IVY 1Q-004978 1 35.64 4160********0348 063948 02/17/14
HULL, JOLYN 1Q-004980 1 29.70 5403********2569 063946 02/17/14
INN, COMFORT 1Q-11111 1 43.20 4147********8997 035907 02/17/14
JANSEN, KELCY 1Q-004873 1 84.24 4021********7752 043906 02/17/14
JAVIER, MARION 1Q-004767 1 42.12 4037********4879 607193 02/17/14
JELESCH, TOM 1Q-004267 1 35.64 4347********0200 083907 02/17/14
JOHNSON, BRADLEY 1Q-004834 1 16.20 5371********4325 083907 02/17/14
JOHNSON, JAKE 1Q-004318 1 35.64 4147********6255 035942 02/17/14
JOHNSON, MICHAEL 1Q-004803 1 59.40 4054********1038 063936 02/17/14
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 014141 02/17/14
JOHNSON, TYLER 1Q-004937 1 46.57 5371********4231 063907 02/17/14
JOHNSON, WILLIE 1Q-004572 1 59.40 4342********8446 532362 02/17/14
JONES, PAUL 1Q-004368 1 49.14 4300********6368 017708 02/17/14
KELLEY, BRIAN 1Q-004779 1 59.40 4342********0176 366057 02/17/14
KELLY, KATE 1Q-004775 1 42.12 4342********1548 209133 02/17/14
KENNEDY, MARTIN 1Q-004697 1 35.64 4147********8283 08394D 02/17/14
KEY, AUSTIN 1Q-004722 1 42.12 4300********6679 017723 02/17/14
KISER, JENNA 1Q-004540 1 35.64 4342********1185 576335 02/17/14
LEACH, JEFF 1Q-004828 1 16.20 4841********6487 317714 02/17/14
LEDNUM, ALYSSA 1Q-002797 1 59.40 4160********3605 063947 02/17/14
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 607193 02/17/14
LEITHEAD, JUSTIN 1Q-004315 1 59.40 4160********9122 063948 02/17/14
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********6073 021701 02/17/14
LONBORG, SUSAN 1Q-002659 1 59.40 4425********1154 021707 02/17/14
LOPEZ, LEO 1Q-004439 1 23.76 4366********3250 014140 02/17/14
LUCE, LAURIE 1Q-004761 1 35.64 5260********6511 08401B 02/17/14
MAHONY, KATELYN 1Q-004765 1 42.12 4160********7440 063946 02/17/14
MALCOLM, KATHERINE 1Q-001799 1 48.33 4701********9909 123390 02/17/14
MARINELLI, TODD 1Q-004491 1 60.48 4342********8062 503085 02/17/14
MARTINEZ, MIGUEL BARAJA 1Q-004805 1 42.12 5371********5635 083907 02/17/14
MATHEWS, ESTELLE 1Q-004162 1 59.40 4313********9403 035918 02/17/14
MATHEWS, JOSH 1Q-004870 1 35.91 5109********1168 H67605 02/17/14
MAULUPE, LANCE 1Q-004209 1 56.43 4342********7200 209138 02/17/14
MCDANIEL, JESSE 1Q-004895 1 23.76 4409********3382 001114 02/17/14
MCDONALD, IAN 1Q-004333 1 25.20 4342********1073 461529 02/17/14
MCFADDEN, ANGELA 1Q-004742 1 42.12 4366********0504 014142 02/17/14
MCNOLTY, ALAN 1Q-004574 1 23.76 4868********4800 460043 02/17/14
MICHAEL, JUSTIN 1Q-004857 1 71.28 4425********2021 021789 02/17/14
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 504595 02/17/14
MILLER, JORDAN 1Q-004890 1 35.64 4342********6946 404116 02/17/14
MOORE, ERIN 1Q-010010 1 42.12 4186********0637 607193 02/17/14
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 017716 02/17/14
MORGAN, GRETCHEN 1Q-004396 1 42.12 5371********5564 073907 02/17/14
MORNINGSTAR, KIRK 1Q-004904 1 29.94 5466********6461 53206P 02/17/14
NAJERA, SOFIA 1Q-005000 1 86.67 4342********2827 406534 02/17/14
NELSON, ROBERT 1Q-004867 1 42.12 6011********8296 01788R 02/17/14
NEWMAN, RILEY 1Q-004813 1 42.12 4815********0988 123198 02/17/14
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 461283 02/17/14
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********9544 035911 02/17/14
O DONNELL, ROSALYN 1Q-000400 1 51.84 4409********8269 001135 02/17/14
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 063907 02/17/14
OVERLAND, BEVIN 1Q-004130 1 42.12 3772*******2015 134182 02/17/14
OVERSBY, PENNY 1Q-004456 1 35.64 4701********7098 173091 02/17/14
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 035912 02/17/14
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 08416C 02/17/14
PEARSON, STEPHANIE 1Q-004444 1 38.88 4419********7223 595466 02/17/14
PERISHO, MICHAEL 1Q-004384 1 32.08 5287********8908 956311 02/17/14
PERKINS, DAVID 1Q-004139 1 70.20 4494********7052 112078 02/17/14
PERKINS, RICHARD 1Q-004763 1 42.12 5371********5219 053907 02/17/14
PETERSON, MAURIE 1Q-004737 1 32.08 4147********8773 607193 02/17/14
PFEIFER, MARLENE 1Q-002725 1 155.25 4147********3314 035928 02/17/14
POOLE, TY 1Q-004893 1 23.76 4492********6154 834939 02/17/14
PORTER, JAMES 1Q-004723 1 59.40 4266********4170 08407B 02/17/14
POWELL, DAMON 1Q-004203 1 35.64 4366********7007 011116 02/17/14
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 017666 02/17/14
PUGH, KYRA 1Q-002809 1 27.00 4081********2029 001152 02/17/14
RANKIN, JON 1Q-004404 1 32.08 4147********3478 035937 02/17/14
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 021726 02/17/14
REID, STEFFANI 1Q-004380 1 29.70 4465********9082 017702 02/17/14
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 113598 02/17/14
RIEDMAN, ANGELA 1Q-004959 1 23.76 5371********5009 073907 02/17/14
RIOS, MARGARITA 1Q-004295 1 35.64 4037********0591 607193 02/17/14
RITTER, TATTOO-TONY 1Q-004482 1 60.48 5371********1458 063907 02/17/14
ROBERTSON, DANIEL 1Q-004753 1 59.40 4300********8530 017598 02/17/14
RODRIGUEZ, DAVID 1Q-004343 1 59.40 5371********9837 053907 02/17/14
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********0291 08403C 02/17/14
ROGERS, TOM 1Q-002008 1 35.64 4021********2244 001539 02/17/14
SAND, JOHN 1Q-000479 1 35.64 4147********8854 035979 02/17/14
SANDMAN, MIKE 1Q-004532 1 48.60 4160********3275 063947 02/17/14
SANELLI, ANTHONY 1Q-004829 1 35.64 4342********3524 338599 02/17/14
SCHUEL, SARAH BELLE 1Q-004774 1 27.00 5480********3886 T9331Z 02/17/14
SCOTT, KRISTY 1Q-000346 1 59.40 4342********4559 461519 02/17/14
SEUBERT, MARY 1Q-001310 1 59.40 4147********5093 035913 02/17/14
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 035928 02/17/14
SHUEY, TAMMY 1Q-004131 1 10.80 4366********7658 000083 02/17/14
SINCLAIR, DREW 1Q-002647 1 32.40 4147********9358 08386C 02/17/14
SLOPPY, SEAN 1Q-004224 1 32.40 4342********0145 461530 02/17/14
SMITH, HOMER 1Q-004756 1 24.84 4640********0150 08451C 02/17/14
SMITH, ROSALYND 1Q-004926 1 23.76 6011********0126 01716B 02/17/14
SOLBERG, DON 1Q-002500 1 64.80 4147********3944 035931 02/17/14
SOLUM, CLAY 1Q-004786 1 42.12 4342********3914 461279 02/17/14
SPARKS, ZACK 1Q-004875 1 35.64 4425********8518 021723 02/17/14
SPIECKERMAN, ALISA 1Q-004731 1 42.12 5178********6241 586160 02/17/14
STANTEN, CAMERON 1Q-002977 1 35.64 4492********9688 834938 02/17/14
STEPHENS, TERRELL 1Q-004758 1 35.64 5575********8681 083907 02/17/14
STEWART, BLAINE 1Q-004760 1 42.12 4250********3981 084150 02/17/14
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 60719C 02/17/14
STUMPF, BRANDON 1Q-004430 1 48.60 4494********1066 112077 02/17/14
SURBER, TIM 1Q-002638 1 59.40 4147********6188 035933 02/17/14
SWEM, KIP 1Q-002671 1 28.79 4366********6394 011151 02/17/14
TANNEBERG, HILARY 1Q-004325 1 66.96 4037********9800 607193 02/17/14
TEASLY, HOWARD 1Q-004251 1 32.08 4694********1889 001203 02/17/14
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 702421 02/17/14
THAYER, SADIE 1Q-004260 1 71.28 4160********1443 063946 02/17/14
THORN, LINDSAY 1Q-002708 1 59.40 4147********3932 035917 02/17/14
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 140807 02/17/14
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 035908 02/17/14
URION, JULIE 1Q-002694 1 35.64 4701********0176 153992 02/17/14
VICKERY, CHARLES 1Q-004814 1 70.20 5418********3189 08403B 02/17/14
VILLARMA, MICHAEL 1Q-004337 1 16.20 4342********9548 338608 02/17/14
VRAVES, ERIC 1Q-000492 1 32.40 3797*******1007 142589 02/17/14
WADE, DAN 1Q-004894 1 29.94 4145********7426 063949 02/17/14
WALKER, FARLEY 1Q-000311 1 35.64 4323********3201 406524 02/17/14
WARD, KRISTEN 1Q-004237 1 48.60 5371********6013 093907 02/17/14
WAY, AMANDA 1Q-004892 1 16.20 4366********6856 022604 02/17/14
WEBER, ROB 1Q-000027 1 35.64 5582********8198 08490G 02/17/14
WHITE, ALLAN 1Q-004817 1 35.64 5444********3191 956342 02/17/14
WILKINS, HANNAH 1Q-004827 1 16.20 4701********0086 193298 02/17/14
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 607193 02/17/14
WOOD, DAVID 1Q-002784 1 27.00 4366********3276 028207 02/17/14
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 503101 02/17/14
WYMAN, LORI 1Q-002457 1 35.64 4342********8232 405614 02/17/14
YARWOOD, CHRIS 1Q-004560 1 59.40 4492********8092 834941 02/17/14
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 063948 02/17/14
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 08441C 02/17/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 174.96
40 MasterCard 1666.52
166 Visa 7083.74
6 Discover 165.36
0 Other 0.00
     
    9090.58