03/25/2014

08:50:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, WENDY	1Q-004044	2	35.64	4409********0989	000228	03/25/14
BARE, TREEVA	1Q-002321	2	62.64	5371********7698	035107	03/25/14
BRINKEROFF, KATIE	1Q-004592	2	42.12	4409********4108	000232	03/25/14
BROWN, TARA	1Q-004551	2	42.12	4465********0095	065124	03/25/14
BUGNI, MICHAEL	1Q-004876	2	86.40	3797*******1006	123412	03/25/14
CAMARILLO, KEVIN	1Q-004942	2	35.64	4366********7360	007155	03/25/14
CATHEY, LUCAS	1Q-004921	2	42.12	4037********5962	605215	03/25/14
COMELLA, HEATHER	1Q-004783	2	70.20	4147********3134	03712C	03/25/14
DEMORY, BARB	1Q-002881	2	135.60	4868********1601	876077	03/25/14
DIMAGGIO, MICHELLE	1Q-004939	2	70.20	4366********0898	002303	03/25/14
FENG, JAMIN	1Q-004021	2	59.40	4465********1190	025474	03/25/14
FIELDS, TIMOTHY	1Q-004717	2	37.80	4313********9095	055122	03/25/14
GASPER, JUSTIN	1Q-004568	2	35.64	4867********5495	045107	03/25/14
GRAHAM, IAN	1Q-004618	2	42.12	4430********5367	149865	03/25/14
GRAY, IAN	1Q-004480	2	35.64	4160********3012	065123	03/25/14
GRISWOLD, DAN	1Q-004466	2	39.15	4015********7909	350435	03/25/14
GROMALA, KYLE	1Q-004906	2	23.76	5444********4982	533284	03/25/14
HANKINSON, CONNER	1Q-004695	2	32.40	4366********6690	006099	03/25/14
HARRIS, KARLEE	1Q-004954	2	31.32	4347********8685	035107	03/25/14
HEIKKILA, DAVID	1Q-004825	2	32.40	4147********5968	03730D	03/25/14
IRWIN, TYLER	1Q-004745	2	42.12	4426********8123	804685	03/25/14
JIMENEZ, CHRISTINA	1Q-004864	2	42.12	4160********8846	065123	03/25/14
JOHNSON, JENNIFER	1Q-004483	2	70.20	4160********1947	065124	03/25/14
JOHNSON, WHITNEY	1Q-004941	2	35.64	4426********9729	145314	03/25/14
JUTTE, TYLER	1Q-004475	2	70.20	5444********0692	533285	03/25/14
KELLOGG, JONATHON	1Q-004127	2	42.12	4409********6347	000262	03/25/14
KILTS, KELLY	1Q-004911	2	35.64	4425********6376	032526	03/25/14
KNACKSTEDT, SHANALYN	1Q-004846	2	32.40	4323********5729	678395	03/25/14
MABEE, YLWA	1Q-000095	2	71.28	4167********0725	065123	03/25/14
MCCLARY, JOSH	1Q-004699	2	42.12	5575********4957	035107	03/25/14
MCGREW, TAYLOR	1Q-002057	2	35.64	4264********6534	055108	03/25/14
MCREYNOLDS, DAWN	1Q-004598	2	42.12	4342********8785	837378	03/25/14
MORSE, RENAE	1Q-004886	2	35.64	4425********3210	032508	03/25/14
RADEKE, MARY	1Q-000341	2	48.33	4719********6394	605215	03/25/14
REMLINGER, DAYNE	1Q-004838	2	23.76	4366********5507	012428	03/25/14
REVELES, JULIE	1Q-004812	2	23.76	4366********0408	006098	03/25/14
RIOS, DANIEL	1Q-004613	2	42.12	4701********2043	105318	03/25/14
RODGERS, LOUIS	1Q-004718	2	76.68	4266********7494	03713A	03/25/14
ROGER-REYES, MARTIN	1Q-004938	2	69.12	4313********6976	055146	03/25/14
ROYBAL, TRAVIS	1Q-004514	2	23.76	4867********9568	045107	03/25/14
SAVIDGE, CATHY	1Q-004865	2	35.64	5403********2183	065123	03/25/14
SMITH, RICHARD	1Q-001192	2	32.08	4323********6601	969808	03/25/14
STEVENS, TOM	1Q-004200	2	35.64	4465********3600	065124	03/25/14
STURGILL, KEN	1Q-004891	2	35.64	4426********7334	115317	03/25/14
SWANSON, FRANK	1Q-001480	2	64.80	4266********1372	03731A	03/25/14
TEAGUE, TRACY	1Q-004702	2	42.12	4701********5413	135817	03/25/14
TUCKER, DANA	1Q-004693	2	47.52	4342********4444	875048	03/25/14
TWETE, HOLLY	1Q-004314	2	35.64	4366********7748	009143	03/25/14
WEED, MANDY	1Q-004549	2	22.68	4342********2558	098609	03/25/14
WHITEHURST, BENJAMIN	1Q-004696	2	35.64	4266********5623	03724B	03/25/14
WOLD, SHANE	1Q-004792	2	86.40	4342********8619	044393	03/25/14
ZIMMERMAN, SCOTT	1Q-004562	2	91.80	4147********5888	055132	03/25/14

Totals

Count	Card Type	Total
1	American Express	86.40
5	MasterCard	234.36
46	Visa	2141.92
0	Discover	0.00
0	Other	0.00
		2462.68