05/27/2014

08:30:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, WENDY	1Q-004044	2	35.64	4409********0989	000267	05/27/14
BRINKEROFF, KATIE	1Q-004592	2	42.12	4409********4108	000268	05/27/14
BROWN, TARA	1Q-004551	2	42.12	4465********0095	063306	05/27/14
BUGNI, MICHAEL	1Q-004876	2	42.12	3797*******1006	148648	05/27/14
BURGESON, MARILYN	1Q-004639	2	43.20	4867********0986	063307	05/27/14
CAMARILLO, KEVIN	1Q-004942	2	35.64	4366********7360	024555	05/27/14
CASTILLO, STEPHANIE	1Q-004631	2	59.40	4494********8006	955242	05/27/14
CATHEY, LUCAS	1Q-004921	2	42.12	4037********5962	607233	05/27/14
DEMORY, BARB	1Q-004621	2	32.40	4868********1601	425977	05/27/14
DIMAGGIO, MICHELLE	1Q-004939	2	84.78	4366********0898	010828	05/27/14
EDWARDS, TREEVA	1Q-002321	2	31.32	4867********4641	063307	05/27/14
FENG, JAMIN	1Q-004021	2	59.40	4465********1190	027790	05/27/14
FIELDS, TIMOTHY	1Q-004717	2	37.80	4313********9095	035353	05/27/14
GASPER, JUSTIN	1Q-004568	2	35.64	4867********5495	063307	05/27/14
GRAHAM, IAN	1Q-004618	2	42.12	4430********5367	390634	05/27/14
GRAY, IAN	1Q-004480	2	35.64	4160********3012	063306	05/27/14
GRISWOLD, DAN	1Q-004466	2	35.64	4015********7909	865419	05/27/14
GROMALA, KYLE	1Q-004906	2	23.76	5444********4982	706624	05/27/14
HARRIS, KARLEE	1Q-004954	2	31.32	4347********8685	063307	05/27/14
HEIKKILA, DAVID	1Q-004825	2	32.40	4147********5968	09197D	05/27/14
HERNANDEZ, ISSAC	1Q-004652	2	32.40	4147********2122	09209C	05/27/14
JARMAN, KATRAYA	1Q-004659	2	26.73	4366********0776	027083	05/27/14
JIMENEZ, CHRISTINA	1Q-004864	2	42.12	4160********8846	063307	05/27/14
JOHNSON, WHITNEY	1Q-004941	2	35.64	4701********1461	123934	05/27/14
JUTTE, TYLER	1Q-004475	2	59.40	5444********0692	706625	05/27/14
KELLOGG, JONATHON	1Q-004127	2	42.12	4409********6347	000296	05/27/14
KILTS, KELLY	1Q-004911	2	35.64	4425********6376	052771	05/27/14
KNACKSTEDT, SHANALYN	1Q-004846	2	32.40	4323********5729	081404	05/27/14
MABEE, YLWA	1Q-000095	2	35.64	4167********0725	063305	05/27/14
MCGREW, TAYLOR	1Q-002057	2	35.64	4264********6534	035348	05/27/14
MCREYNOLDS, DAWN	1Q-004598	2	5.40	4342********8785	426927	05/27/14
METTIE, BREANNE	1Q-004421	2	35.64	4366********2316	024556	05/27/14
MORSE, RENAE	1Q-004886	2	35.64	4425********3210	052705	05/27/14
RADEKE, MARY	1Q-000341	2	48.33	4719********6394	607233	05/27/14
REMLINGER, DAYNE	1Q-004838	2	23.76	4366********5507	000022	05/27/14
REVELES, JULIE	1Q-004812	2	23.76	4366********0408	008273	05/27/14
RIOS, DANIEL	1Q-004613	2	42.12	4701********2043	173930	05/27/14
RODGERS, LOUIS	1Q-004718	2	70.20	4266********7494	09213A	05/27/14
ROGER-REYES, MARTIN	1Q-004938	2	42.12	4313********6976	035377	05/27/14
ROYBAL, TRAVIS	1Q-004514	2	23.76	4867********9568	053307	05/27/14
SAVIDGE, CATHY	1Q-004865	2	35.64	5403********2183	063305	05/27/14
SMITH, RICHARD	1Q-001192	2	32.08	4323********6601	328797	05/27/14
STEVENS, TOM	1Q-004200	2	53.46	4465********3600	063306	05/27/14
STURGILL, KEN	1Q-004891	2	35.64	4426********7334	193336	05/27/14
SWANSON, FRANK	1Q-001480	2	64.80	4266********1372	09205A	05/27/14
THOMPSON, MATT	1Q-004897	2	59.40	4867********4832	063307	05/27/14
TWETE, HOLLY	1Q-004314	2	35.64	4366********7748	028918	05/27/14
VAUGHN, PATRICK	1Q-004866	2	53.19	4867********2504	063307	05/27/14
WHITEHURST, BENJAMIN	1Q-004696	2	35.64	4266********5623	09188B	05/27/14
WILLIAMS, CLINTON	1Q-002583	2	178.20	6011********3154	02770B	05/27/14
WINDINGSTAD, BETHANY	1Q-004660	2	26.73	4190********1390	027085	05/27/14
WOLD, SHANE	1Q-004792	2	86.40	4342********8619	300631	05/27/14
ZIMMERMAN, SCOTT	1Q-004562	2	91.80	4147********0342	035376	05/27/14

Totals

Count	Card Type	Total
1	American Express	42.12
3	MasterCard	118.80
48	Visa	2002.54
1	Discover	178.20
0	Other	0.00
		2341.66