02/25/2014

09:42:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, WENDY	1Q-004044	2	35.64	4409********0989	000167	02/25/14
ANDERSON, ERIC	1Q-004513	2	35.64	5371********7558	063010	02/25/14
BRINKOFF, KATIE	1Q-004592	2	42.12	4409********4108	000170	02/25/14
BROWN, TARA	1Q-004551	2	42.12	4465********0095	093026	02/25/14
BUGNI, MICHAEL	1Q-004876	2	86.40	3797*******1006	106245	02/25/14
BURGESON, MARILYN	1Q-002969	2	38.26	5371********8459	063010	02/25/14
CAMARILLO, KEVIN	1Q-004942	2	35.64	4366********7360	003408	02/25/14
CATHEY, LUCAS	1Q-004921	2	42.12	4037********5962	905203	02/25/14
COMELLA, HEATHER	1Q-004783	2	70.20	4147********3134	00801C	02/25/14
DIMAGGIO, MICHELLE	1Q-004939	2	42.12	4366********0898	013553	02/25/14
FENG, JAMIN	1Q-004021	2	59.40	4465********1190	025529	02/25/14
FIELDS, TIMOTHY	1Q-004717	2	37.80	4313********9095	035021	02/25/14
GARRETT, DEBBYE	1Q-004296	2	59.40	5371********6506	063010	02/25/14
GASPER, JUSTIN	1Q-004568	2	35.64	4867********5495	063010	02/25/14
GRAHAM, IAN	1Q-004749	2	42.12	4430********5367	019377	02/25/14
GRAY, IAN	1Q-004480	2	35.64	4160********3012	093026	02/25/14
GRISWOLD, DAN	1Q-004466	2	35.64	4015********7909	P13931	02/25/14
GROMALA, KYLE	1Q-004906	2	23.76	5444********4982	124425	02/25/14
HANKINSON, CONNER	1Q-004695	2	32.40	4366********6690	031608	02/25/14
HARRIS, KARLEE	1Q-004954	2	31.32	4347********8685	053010	02/25/14
HEIKKILA, DAVID	1Q-004825	2	32.40	4264********0107	035081	02/25/14
HUDSON, LARRY	1Q-004554	2	42.12	4147********5163	035089	02/25/14
IRWIN, TYLER	1Q-004745	2	42.12	4426********8123	054853	02/25/14
JIMENEZ, CHRISTINA	1Q-004864	2	42.12	4160********8846	093026	02/25/14
JOHNSON, JENNIFER	1Q-004483	2	140.40	4160********1947	093025	02/25/14
JOHNSON, WHITNEY	1Q-004941	2	35.64	4426********9729	113400	02/25/14
JUTTE, TYLER	1Q-004475	2	59.40	5444********0692	124424	02/25/14
KAVANAUGH, CHRISTINA	1Q-004012	2	44.55	5575********3989	063010	02/25/14
KELLOGG, JONATHON	1Q-004127	2	42.12	4409********6347	000201	02/25/14
KILTS, KELLY	1Q-004911	2	46.28	4425********6376	022536	02/25/14
KNACKSTEDT, SHANALYN	1Q-004846	2	32.40	4323********5729	269395	02/25/14
KRAUS, CHRIS	1Q-004747	2	17.02	5371********5349	063010	02/25/14
MCGREW, TAYLOR	1Q-002057	2	35.64	4264********6534	035061	02/25/14
MCREYNOLDS, DAWN	1Q-004598	2	42.12	4342********8785	722905	02/25/14
METTIE, BREANNE	1Q-004421	2	35.64	4366********2316	005688	02/25/14
MORSE, RENAE	1Q-004886	2	35.64	4425********3210	022520	02/25/14
PETITCLERC, GLEN	1Q-004764	2	42.12	4492********7696	894154	02/25/14
RADEKE, MARY	1Q-000341	2	48.33	4719********6394	905203	02/25/14
REMLINGER, DAYNE	1Q-004838	2	23.76	4366********5507	004143	02/25/14
REVELES, JULIE	1Q-004812	2	23.76	4366********0408	003479	02/25/14
RODGERS, LOUIS	1Q-004718	2	70.20	4266********7494	00781A	02/25/14
ROGER-REYES, MARTIN	1Q-004938	2	42.12	4313********6976	035092	02/25/14
ROYBAL, TRAVIS	1Q-004514	2	23.76	4867********9568	063010	02/25/14
SAVIDGE, CATHY	1Q-004865	2	35.64	5403********2183	093026	02/25/14
SCHACHERE, GIOVANNE	1Q-004596	2	42.12	4492********1042	063025	02/25/14
SMITH, RICHARD	1Q-001192	2	32.08	4323********6601	267674	02/25/14
STAALESON, IAN	1Q-004776	2	42.12	4366********6882	030948	02/25/14
STEVENS, TOM	1Q-004200	2	35.64	4465********3600	093026	02/25/14
STURGILL, KEN	1Q-004891	2	35.64	4426********7334	133404	02/25/14
SWANSON, FRANK	1Q-001480	2	64.80	4266********1372	00791A	02/25/14
TEAGUE, TRACY	1Q-004702	2	42.12	4701********5413	193202	02/25/14
THOMPSON, MATT	1Q-004897	2	59.40	5371********3391	053010	02/25/14
TUCKER, DANA	1Q-004693	2	47.52	4342********4444	268833	02/25/14
TWETE, HOLLY	1Q-004314	2	35.64	4366********7748	003481	02/25/14
VAUGHN, PATRICK	1Q-004866	2	35.64	5287********1018	063010	02/25/14
WEED, MANDY	1Q-004549	2	42.12	4342********2558	691343	02/25/14
WHITEHURST, BENJAMIN	1Q-004696	2	35.64	4266********5623	00793B	02/25/14
WOLD, SHANE	1Q-004792	2	70.20	4342********8619	595969	02/25/14
ZIMMERMAN, GALEN	1Q-004567	2	16.20	5371********1099	073010	02/25/14
ZIMMERMAN, SCOTT	1Q-004562	2	91.80	4147********5888	035025	02/25/14

Totals

Count	Card Type	Total
1	American Express	86.40
11	MasterCard	424.91
48	Visa	2116.05
0	Discover	0.00
0	Other	0.00
		2627.36