04/25/2014

08:40:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, WENDY	1Q-004044	2	35.64	4409********0989	000254	04/25/14
BRINKEROFF, KATIE	1Q-004592	2	42.12	4409********4108	000258	04/25/14
BROWN, TARA	1Q-004551	2	42.12	4465********0095	071947	04/25/14
BUGNI, MICHAEL	1Q-004876	2	86.40	3797*******1006	101340	04/25/14
BURGESON, MARILYN	1Q-002969	2	86.40	4867********0986	061908	04/25/14
CAMARILLO, KEVIN	1Q-004942	2	35.64	4366********7360	001509	04/25/14
CATHEY, LUCAS	1Q-004921	2	42.12	4037********5962	705291	04/25/14
COMELLA, HEATHER	1Q-004783	2	70.20	4147********3134	08435C	04/25/14
DEMORY, BARB	1Q-004621	2	135.60	4868********1601	096710	04/25/14
DIMAGGIO, MICHELLE	1Q-004939	2	76.68	4366********0898	025911	04/25/14
FENG, JAMIN	1Q-004021	2	59.40	4465********1190	025915	04/25/14
FIELDS, TIMOTHY	1Q-004717	2	37.80	4313********9095	015951	04/25/14
GASPER, JUSTIN	1Q-004568	2	35.64	4867********5495	071908	04/25/14
GRAHAM, IAN	1Q-004618	2	42.12	4430********5367	953402	04/25/14
GRAY, IAN	1Q-004480	2	35.64	4160********3012	071947	04/25/14
GRISWOLD, DAN	1Q-004466	2	35.64	4015********7909	538258	04/25/14
GROMALA, KYLE	1Q-004906	2	23.76	5444********4982	452559	04/25/14
HANKINSON, CONNER	1Q-004695	2	32.40	4366********6690	031987	04/25/14
HARRIS, KARLEE	1Q-004954	2	31.32	4347********8685	061908	04/25/14
HEIKKILA, DAVID	1Q-004825	2	32.40	4147********5968	08421D	04/25/14
JIMENEZ, CHRISTINA	1Q-004864	2	42.12	4160********8846	071947	04/25/14
JUTTE, TYLER	1Q-004475	2	59.40	5444********0692	452558	04/25/14
KELLOGG, JONATHON	1Q-004127	2	42.12	4409********6347	000286	04/25/14
KNACKSTEDT, SHANALYN	1Q-004846	2	32.40	4323********5729	839293	04/25/14
MABEE, YLWA	1Q-000095	2	35.64	4167********0725	071947	04/25/14
MASSEY, TRICIA	1Q-004708	2	42.12	4347********2648	071908	04/25/14
MCGREW, TAYLOR	1Q-002057	2	35.64	4264********6534	015945	04/25/14
MCREYNOLDS, DAWN	1Q-004598	2	5.40	4342********8785	879913	04/25/14
METTIE, BREANNE	1Q-004421	2	71.28	4366********2316	029514	04/25/14
MORSE, RENAE	1Q-004886	2	35.64	4425********3210	042503	04/25/14
RADEKE, MARY	1Q-000341	2	48.33	4719********6394	705291	04/25/14
REMLINGER, DAYNE	1Q-004838	2	23.76	4366********5507	012151	04/25/14
REVELES, JULIE	1Q-004812	2	23.76	4366********0408	031897	04/25/14
RIOS, DANIEL	1Q-004613	2	42.12	4701********2043	131993	04/25/14
RODGERS, LOUIS	1Q-004718	2	70.20	4266********7494	08427A	04/25/14
ROGER-REYES, MARTIN	1Q-004938	2	42.12	4313********6976	015972	04/25/14
ROYBAL, TRAVIS	1Q-004514	2	23.76	4867********9568	061908	04/25/14
SAVIDGE, CATHY	1Q-004865	2	35.64	5403********2183	071946	04/25/14
SCHACHERE, GIOVANNE	1Q-004596	2	84.24	4492********1042	041947	04/25/14
SMITH, RICHARD	1Q-001192	2	32.08	4323********6601	783445	04/25/14
STEVENS, TOM	1Q-004200	2	35.64	4465********3600	071946	04/25/14
STURGILL, KEN	1Q-004891	2	35.64	4426********7334	191893	04/25/14
SWANSON, FRANK	1Q-001480	2	64.80	4266********1372	08413A	04/25/14
TEAGUE, TRACY	1Q-004702	2	42.12	4701********5413	151599	04/25/14
THOMPSON, MATT	1Q-004897	2	118.80	4867********4832	061908	04/25/14
TUCKER, DANA	1Q-004693	2	47.52	4342********4444	999504	04/25/14
TWETE, HOLLY	1Q-004314	2	35.64	4366********7748	023936	04/25/14
VAUGHN, PATRICK	1Q-004866	2	35.64	4867********2504	071908	04/25/14
WEED, MANDY	1Q-004549	2	32.40	4342********2558	043518	04/25/14
WHITEHURST, BENJAMIN	1Q-004696	2	35.64	4266********5623	08413B	04/25/14
WOLD, SHANE	1Q-004792	2	86.40	4342********8619	879916	04/25/14
ZIMMERMAN, SCOTT	1Q-004562	2	91.80	4147********0342	015939	04/25/14

Totals

Count	Card Type	Total
1	American Express	86.40
3	MasterCard	118.80
48	Visa	2303.65
0	Discover	0.00
0	Other	0.00
		2508.85