Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DERRICK |
1Q-004133 |
1 |
35.64 |
4366********1318 |
015530 |
07/15/14 |
| ANDERSON, LARRY |
1Q-004535 |
1 |
59.40 |
4342********2033 |
509259 |
07/15/14 |
| ARNOLD, BEN |
1Q-004912 |
1 |
42.12 |
4492********4156 |
018339 |
07/15/14 |
| ATHERTON, JOHN |
1Q-004432 |
1 |
30.00 |
4719********6491 |
505124 |
07/15/14 |
| AVITTS, ELLEN |
1Q-004379 |
1 |
35.64 |
5121********9195 |
01524B |
07/15/14 |
| BALL, AUSTIN |
1Q-004768 |
1 |
23.76 |
4425********8314 |
071515 |
07/15/14 |
| BAMBRICK, CATHERINE |
1Q-004577 |
1 |
35.64 |
4409********0826 |
000253 |
07/15/14 |
| BARKER, MITCH |
1Q-004274 |
1 |
42.12 |
4366********1066 |
012622 |
07/15/14 |
| BARTEL, KIM |
1Q-000573 |
1 |
29.70 |
4366********6424 |
013753 |
07/15/14 |
| BATMAN, JAMES |
1Q-002871 |
1 |
35.64 |
4037********0803 |
505124 |
07/15/14 |
| BELFORD, JOHN |
1Q-002699 |
1 |
59.40 |
4366********7902 |
004931 |
07/15/14 |
| BEST, MELISSA |
1Q-004744 |
1 |
42.12 |
4342********1042 |
740321 |
07/15/14 |
| BINTLIFF, JEFF |
1Q-001443 |
1 |
63.72 |
4147********5914 |
045248 |
07/15/14 |
| BLINKMAN, CHRIS |
1Q-002291 |
1 |
29.70 |
4147********1799 |
505124 |
07/15/14 |
| BLUNT, COURTNEY |
1Q-004821 |
1 |
42.12 |
4701********3231 |
174124 |
07/15/14 |
| BOHRSON, WENDY |
1Q-004788 |
1 |
35.64 |
4719********7258 |
505124 |
07/15/14 |
| BOWEN, RYAN |
1Q-004620 |
1 |
42.12 |
4841********0671 |
197072 |
07/15/14 |
| BOYUM, BILL |
1Q-002262 |
1 |
59.40 |
4147********9650 |
045295 |
07/15/14 |
| BROWN, CHERYL |
1Q-002000 |
1 |
48.33 |
4366********9797 |
022043 |
07/15/14 |
| BUTTKE, MIKE |
1Q-004339 |
1 |
32.08 |
4492********8857 |
018336 |
07/15/14 |
| CAJACHAGUA, ALAN |
1Q-004100 |
1 |
38.88 |
6011********8575 |
01574R |
07/15/14 |
| CAMPBELL, ERIC |
1Q-004989 |
1 |
49.41 |
4663********6657 |
06533A |
07/15/14 |
| CAMPBELL, ROBERT |
1Q-004465 |
1 |
35.64 |
4264********2613 |
045292 |
07/15/14 |
| CARAMANDI, CASH |
1Q-004700 |
1 |
23.76 |
4426********8924 |
127639 |
07/15/14 |
| CARON, RACHEL |
1Q-002727 |
1 |
72.09 |
4228********1530 |
033920 |
07/15/14 |
| CARSTENS, MATTHEW |
1Q-004627 |
1 |
42.12 |
4264********8947 |
045220 |
07/15/14 |
| CORDERO, SAM |
1Q-004878 |
1 |
5.40 |
4425********9719 |
071529 |
07/15/14 |
| COSTI, MELISSA |
1Q-002430 |
1 |
29.70 |
4342********3471 |
576906 |
07/15/14 |
| COTTRILL, CODY |
1Q-004504 |
1 |
23.76 |
4701********2298 |
174828 |
07/15/14 |
| CRAIG, RYAN |
1Q-004799 |
1 |
16.20 |
4366********5899 |
016696 |
07/15/14 |
| CROSS, DAVID |
1Q-002448 |
1 |
35.64 |
4147********1366 |
06530D |
07/15/14 |
| CUPP, CODY |
1Q-004602 |
1 |
32.40 |
4000********4223 |
182341 |
07/15/14 |
| DALY, JIM |
1Q-002631 |
1 |
29.70 |
5178********0992 |
06526P |
07/15/14 |
| DAOS, VENUS |
1Q-004721 |
1 |
59.40 |
4342********8563 |
569915 |
07/15/14 |
| DAVIS, CINDY |
1Q-004448 |
1 |
59.40 |
4154********5558 |
071055 |
07/15/14 |
| DAVIS, JOELINE |
1Q-002747 |
1 |
59.40 |
4147********8770 |
045275 |
07/15/14 |
| DAY, DOREEN |
1Q-004026 |
1 |
32.40 |
5524********3876 |
06574Z |
07/15/14 |
| DENTON, CAROLYN |
1Q-002346 |
1 |
14.04 |
4323********1708 |
611491 |
07/15/14 |
| DICKEN, VICKI |
1Q-004725 |
1 |
59.40 |
4217********8110 |
034217 |
07/15/14 |
| DIEU-CAVITT, ANTOINETTE |
1Q-004361 |
1 |
59.40 |
4409********4822 |
000297 |
07/15/14 |
| DIRKS, AARON |
1Q-004678 |
1 |
75.17 |
4342********4351 |
509853 |
07/15/14 |
| DREXLER, BRANDON |
1Q-004497 |
1 |
35.64 |
4355********1479 |
505124 |
07/15/14 |
| DUPUIS, MICHAEL |
1Q-002816 |
1 |
59.40 |
4366********9203 |
008373 |
07/15/14 |
| FALING, HAROLD |
1Q-004851 |
1 |
16.20 |
4425********1050 |
071525 |
07/15/14 |
| FARLEY, RACHEL |
1Q-002718 |
1 |
35.64 |
4425********7423 |
071529 |
07/15/14 |
| FOWLER, JUSTIN |
1Q-004434 |
1 |
55.92 |
4465********6863 |
015139 |
07/15/14 |
| FUENTES, SAUL |
1Q-004084 |
1 |
23.76 |
6011********2434 |
01532R |
07/15/14 |
| FUENTES, SERGIO |
1Q-004090 |
1 |
82.35 |
4342********6090 |
643386 |
07/15/14 |
| GAER, JEANNIE |
1Q-002013 |
1 |
32.08 |
4217********4104 |
034215 |
07/15/14 |
| GARBRICK, MELISSA |
1Q-004030 |
1 |
42.12 |
5291********4717 |
06540B |
07/15/14 |
| GIBSON, LANA |
1Q-001354 |
1 |
35.64 |
4366********1763 |
004926 |
07/15/14 |
| GLEASON, CHERYL |
1Q-004964 |
1 |
17.94 |
6011********0696 |
01553R |
07/15/14 |
| GOERGER, MIKE |
1Q-004692 |
1 |
35.64 |
4492********7099 |
018340 |
07/15/14 |
| GRANT, KYLE |
1Q-004591 |
1 |
35.64 |
5403********2432 |
054217 |
07/15/14 |
| GRAVES, JANINE |
1Q-001405 |
1 |
32.40 |
3772*******3009 |
124649 |
07/15/14 |
| GREBB, JERRY |
1Q-001392 |
1 |
35.64 |
4147********5584 |
045272 |
07/15/14 |
| GRIESSEL, SKYLAR |
1Q-004634 |
1 |
48.60 |
4366********5010 |
026090 |
07/15/14 |
| GROSSMAN, NANCY |
1Q-004823 |
1 |
29.70 |
4425********1360 |
071531 |
07/15/14 |
| GROSSMAN, STEPHEN |
1Q-004930 |
1 |
35.64 |
4266********8647 |
06548B |
07/15/14 |
| HAINES, DARREL |
1Q-004347 |
1 |
35.64 |
4342********8020 |
611488 |
07/15/14 |
| HANSBERRY, JORDAN |
1Q-004399 |
1 |
75.60 |
5491********3755 |
01514B |
07/15/14 |
| HANSEN, LISA |
1Q-002882 |
1 |
42.12 |
4492********4706 |
018333 |
07/15/14 |
| HARTUNG, LUKE |
1Q-004538 |
1 |
35.64 |
4867********2487 |
064206 |
07/15/14 |
| HEDRICK, STEVE |
1Q-004419 |
1 |
35.64 |
4494********4816 |
000332 |
07/15/14 |
| HEILMAN, JOE |
1Q-004418 |
1 |
35.64 |
4366********7987 |
009124 |
07/15/14 |
| HENNINGER, DERRICK |
1Q-004910 |
1 |
35.64 |
4366********8407 |
032589 |
07/15/14 |
| HIATT, CASEY |
1Q-004976 |
1 |
42.12 |
5466********6949 |
01327Z |
07/15/14 |
| HIGGINBOTHAM, DAN |
1Q-002772 |
1 |
38.61 |
5403********0472 |
054215 |
07/15/14 |
| HILLEMANN, SEAN |
1Q-004485 |
1 |
42.12 |
4342********3996 |
509842 |
07/15/14 |
| HOLLAR, BRET |
1Q-002929 |
1 |
70.20 |
4798********4915 |
505124 |
07/15/14 |
| HOOVER, IVY |
1Q-004978 |
1 |
35.64 |
4160********6520 |
054216 |
07/15/14 |
| HULL, JOLYN |
1Q-004980 |
1 |
29.70 |
5403********2569 |
054215 |
07/15/14 |
| INN, COMFORT |
1Q-11111 |
1 |
43.20 |
4147********8997 |
045294 |
07/15/14 |
| JANSEN, KELCY |
1Q-004873 |
1 |
42.12 |
4021********7752 |
034118 |
07/15/14 |
| JELESCH, TOM |
1Q-004267 |
1 |
35.64 |
4347********9395 |
074206 |
07/15/14 |
| JOHNSON, MICHAEL |
1Q-004803 |
1 |
59.40 |
4054********1038 |
054208 |
07/15/14 |
| JOHNSON, SHEILA |
1Q-002158 |
1 |
29.70 |
4366********4159 |
012621 |
07/15/14 |
| JOHNSON, WILLIE |
1Q-004572 |
1 |
59.40 |
4342********8446 |
612967 |
07/15/14 |
| JONES, PAUL |
1Q-004368 |
1 |
49.14 |
4300********6368 |
015186 |
07/15/14 |
| KELLEY, BRIAN |
1Q-004779 |
1 |
35.64 |
4342********0176 |
509861 |
07/15/14 |
| KELLY, KATE |
1Q-004775 |
1 |
42.12 |
4862********7732 |
06511A |
07/15/14 |
| KENNEDY, MARTIN |
1Q-004697 |
1 |
35.64 |
4147********8283 |
06484D |
07/15/14 |
| KEY, AUSTIN |
1Q-004722 |
1 |
48.06 |
4452********3427 |
355722 |
07/15/14 |
| KIBBE, KATHRYN |
1Q-004624 |
1 |
23.76 |
4425********6045 |
071523 |
07/15/14 |
| KISER, JENNA |
1Q-004540 |
1 |
35.64 |
4342********6226 |
569908 |
07/15/14 |
| KITCHEV, KONSTANTIA |
1Q-004493 |
1 |
70.20 |
4366********3340 |
014833 |
07/15/14 |
| KLAUSS, NICOLE |
1Q-004705 |
1 |
42.12 |
4888********8640 |
045252 |
07/15/14 |
| KNIGHT, CLINTON |
1Q-002841 |
1 |
35.64 |
4300********7703 |
015158 |
07/15/14 |
| LAMB, TANYA |
1Q-004734 |
1 |
59.40 |
4342********3194 |
687261 |
07/15/14 |
| LARRABEE, LISA |
1Q-004650 |
1 |
32.40 |
4868********6916 |
576912 |
07/15/14 |
| LAUER, SHELLY |
1Q-004246 |
1 |
59.40 |
4492********6995 |
018338 |
07/15/14 |
| LEACH, JEFF |
1Q-004828 |
1 |
16.20 |
4841********6487 |
197070 |
07/15/14 |
| LEDNUM, ALYSSA |
1Q-002797 |
1 |
59.40 |
4160********2036 |
054217 |
07/15/14 |
| LEE, ALEJANDRO |
1Q-002256 |
1 |
16.20 |
4719********4324 |
505124 |
07/15/14 |
| LOEFFERS, BERNIE |
1Q-001640 |
1 |
35.64 |
4147********6664 |
06492C |
07/15/14 |
| LONBORG, SUSAN |
1Q-002659 |
1 |
59.40 |
4425********1154 |
071504 |
07/15/14 |
| LONG, MIKE |
1Q-004655 |
1 |
32.40 |
4366********1469 |
027926 |
07/15/14 |
| LOPEZ, LEO |
1Q-004439 |
1 |
23.76 |
4366********3250 |
008370 |
07/15/14 |
| LUCE, LAURIE |
1Q-004761 |
1 |
35.64 |
4050********0058 |
06550B |
07/15/14 |
| LUNDGREN, MARK |
1Q-004909 |
1 |
42.12 |
4366********6115 |
016692 |
07/15/14 |
| MACK, VIRGINIA |
1Q-004626 |
1 |
21.06 |
4147********4134 |
64093C |
07/15/14 |
| MALCOLM, KATHERINE |
1Q-001799 |
1 |
48.33 |
4701********9909 |
174123 |
07/15/14 |
| MARINELLI, TODD |
1Q-004491 |
1 |
92.45 |
4342********8062 |
612041 |
07/15/14 |
| MARTIN, ROBERT |
1Q-002397 |
1 |
35.64 |
4266********5020 |
06496A |
07/15/14 |
| MATHEWS, JOSH |
1Q-004870 |
1 |
5.40 |
5109********1168 |
H54826 |
07/15/14 |
| MAULUPE, LANCE |
1Q-004209 |
1 |
78.03 |
4342********7200 |
612957 |
07/15/14 |
| MCDANIEL, JESSE |
1Q-004895 |
1 |
23.76 |
4409********3382 |
000383 |
07/15/14 |
| MCDONALD, IAN |
1Q-004333 |
1 |
25.20 |
4342********1073 |
509858 |
07/15/14 |
| MCNOLTY, ALAN |
1Q-004574 |
1 |
23.76 |
4465********2487 |
015179 |
07/15/14 |
| MENDOZA, DIEGO |
1Q-005491 |
1 |
42.12 |
4366********2973 |
032587 |
07/15/14 |
| MILES, LUCAS |
1Q-004623 |
1 |
42.12 |
4300********4429 |
015187 |
07/15/14 |
| MILLER, DAVID |
1Q-004081 |
1 |
35.64 |
4342********4079 |
509851 |
07/15/14 |
| MILLER, JORDAN |
1Q-004890 |
1 |
35.64 |
4342********6946 |
576905 |
07/15/14 |
| MOORE, STEVE |
1Q-001111 |
1 |
33.00 |
4046********9932 |
015170 |
07/15/14 |
| MORNINGSTAR, KIRK |
1Q-004904 |
1 |
29.94 |
5466********6461 |
74276P |
07/15/14 |
| NALE, JAMES |
1Q-004920 |
1 |
35.64 |
4366********6610 |
026425 |
07/15/14 |
| NEWSCHWANDER, JEFF |
1Q-001655 |
1 |
35.64 |
4868********4309 |
611490 |
07/15/14 |
| NORELIUS, CHARLES |
1Q-001438 |
1 |
59.40 |
4147********9544 |
045242 |
07/15/14 |
| O DONNELL, ROSALYN |
1Q-000400 |
1 |
51.84 |
4409********8269 |
000401 |
07/15/14 |
| OPPELT, DYLAN |
1Q-004157 |
1 |
35.64 |
5371********5542 |
084206 |
07/15/14 |
| OVERLAND, BEVIN |
1Q-004685 |
1 |
42.12 |
3772*******2015 |
199377 |
07/15/14 |
| OVERSBY, PENNY |
1Q-004456 |
1 |
35.64 |
4701********7098 |
154925 |
07/15/14 |
| PAPPAS, JAMES |
1Q-004346 |
1 |
35.64 |
4147********8656 |
045245 |
07/15/14 |
| PARMERLEE, THOMAS |
1Q-005499 |
1 |
42.12 |
5444********6643 |
354776 |
07/15/14 |
| PAUL, BRANTLEY |
1Q-001758 |
1 |
35.64 |
4147********3903 |
06495C |
07/15/14 |
| PERKINS, DAVID |
1Q-004139 |
1 |
70.20 |
4494********7052 |
018022 |
07/15/14 |
| PETERSON, MAURIE |
1Q-004737 |
1 |
32.08 |
4147********8773 |
505124 |
07/15/14 |
| PFEIFER, MARLENE |
1Q-002725 |
1 |
108.54 |
4147********3314 |
045202 |
07/15/14 |
| PORTER, JAMES |
1Q-004723 |
1 |
59.40 |
4266********4170 |
06519B |
07/15/14 |
| PRIGGE, WARREN |
1Q-000669 |
1 |
35.64 |
4428********4566 |
015245 |
07/15/14 |
| PRITCHETT, BLAKE |
1Q-004608 |
1 |
35.64 |
4342********1428 |
771178 |
07/15/14 |
| PUGH, KYRA |
1Q-002809 |
1 |
27.00 |
4081********2029 |
000418 |
07/15/14 |
| RAUBESON, LINDA |
1Q-001542 |
1 |
35.64 |
4425********3771 |
071538 |
07/15/14 |
| REMIEN, MATT |
1Q-002047 |
1 |
35.64 |
5129********1982 |
144222 |
07/15/14 |
| RIEDMAN, ANGELA |
1Q-004959 |
1 |
23.76 |
4867********7795 |
074206 |
07/15/14 |
| RITTER, TATTOO-TONY |
1Q-004482 |
1 |
46.98 |
4867********3232 |
054206 |
07/15/14 |
| ROBERTSON, DANIEL |
1Q-004753 |
1 |
59.40 |
4300********8530 |
015182 |
07/15/14 |
| RODRIGUEZ, KRYSTAL |
1Q-001748 |
1 |
35.64 |
4397********0291 |
06507C |
07/15/14 |
| ROGERS, TOM |
1Q-002008 |
1 |
35.64 |
4021********2244 |
008317 |
07/15/14 |
| ROJAS, DANIELLE |
1Q-004977 |
1 |
35.64 |
4494********5787 |
000431 |
07/15/14 |
| SAND, JOHN |
1Q-000479 |
1 |
35.64 |
4147********8854 |
045216 |
07/15/14 |
| SANDMAN, MIKE |
1Q-004641 |
1 |
48.60 |
4160********3275 |
054216 |
07/15/14 |
| SATTLER, CHRIS |
1Q-004328 |
1 |
42.12 |
4366********2945 |
026815 |
07/15/14 |
| SCHOEL, SARAH BELLE |
1Q-004774 |
1 |
54.00 |
5480********3886 |
T8133Z |
07/15/14 |
| SCOTT, KRISTY |
1Q-000346 |
1 |
59.40 |
4342********4559 |
536259 |
07/15/14 |
| SEUBERT, MARY |
1Q-001310 |
1 |
59.40 |
4147********9459 |
045255 |
07/15/14 |
| SEUBERT, MEG |
1Q-004048 |
1 |
29.70 |
4313********7677 |
045266 |
07/15/14 |
| SHUEY, TAMMY |
1Q-004131 |
1 |
10.80 |
4366********7658 |
001404 |
07/15/14 |
| SIMPSON, BRITTAINY |
1Q-004310 |
1 |
99.48 |
4492********6441 |
018337 |
07/15/14 |
| SINCLAIR, DREW |
1Q-002647 |
1 |
32.40 |
4147********9358 |
06507C |
07/15/14 |
| SMITH, HOMER |
1Q-004632 |
1 |
35.64 |
4640********0150 |
06553C |
07/15/14 |
| SOLBERG, DON |
1Q-002500 |
1 |
64.80 |
4147********3944 |
045266 |
07/15/14 |
| SOLUM, CLAY |
1Q-004786 |
1 |
42.12 |
4342********3914 |
509859 |
07/15/14 |
| SORENSON, NATASHA |
1Q-004614 |
1 |
35.64 |
4425********8087 |
071525 |
07/15/14 |
| STANTEN, CAMERON |
1Q-002977 |
1 |
35.64 |
4492********9688 |
018335 |
07/15/14 |
| STEPHENS, TERRELL |
1Q-004758 |
1 |
35.64 |
4427********9442 |
084206 |
07/15/14 |
| STEWART, MARTY |
1Q-001053 |
1 |
64.80 |
5586********5186 |
50512C |
07/15/14 |
| STUMPF, BRANDON |
1Q-004430 |
1 |
48.60 |
4494********1066 |
003890 |
07/15/14 |
| SULLIVAN, KEVIN |
1Q-002980 |
1 |
475.20 |
5218********7785 |
01509Z |
07/15/14 |
| SURBER, TIM |
1Q-002638 |
1 |
59.40 |
4147********6188 |
045206 |
07/15/14 |
| SWEM, KIP |
1Q-002671 |
1 |
62.81 |
4366********4708 |
026814 |
07/15/14 |
| TEASLY, HOWARD |
1Q-004251 |
1 |
5.40 |
4694********1889 |
000459 |
07/15/14 |
| THATCHER, GORDON |
1Q-004285 |
1 |
35.64 |
4418********8977 |
363071 |
07/15/14 |
| THAYER, SADIE |
1Q-004260 |
1 |
35.64 |
4160********1443 |
054218 |
07/15/14 |
| THORN, LINDSAY |
1Q-002708 |
1 |
59.40 |
4147********3932 |
045275 |
07/15/14 |
| THORPE, KIM |
1Q-002489 |
1 |
32.40 |
3797*******1002 |
102700 |
07/15/14 |
| TIPTON, HEATH |
1Q-004230 |
1 |
127.17 |
4435********1873 |
851464 |
07/15/14 |
| UFKES, JOHN |
1Q-000125 |
1 |
35.64 |
4313********6971 |
045232 |
07/15/14 |
| URION, JULIE |
1Q-002694 |
1 |
35.64 |
4701********0176 |
194622 |
07/15/14 |
| VEITIA, EMILY |
1Q-004610 |
1 |
59.40 |
6011********7078 |
01523B |
07/15/14 |
| VILLARMA, MICHAEL |
1Q-004337 |
1 |
16.20 |
4342********9548 |
509268 |
07/15/14 |
| VRAVES, ERIC |
1Q-000492 |
1 |
32.40 |
3797*******1007 |
183541 |
07/15/14 |
| VRBANAC, ROSS |
1Q-004681 |
1 |
35.64 |
4037********3321 |
505124 |
07/15/14 |
| WALKER, FARLEY |
1Q-000311 |
1 |
35.64 |
4323********3201 |
643396 |
07/15/14 |
| WAY, AMANDA |
1Q-004830 |
1 |
16.20 |
4366********6856 |
016695 |
07/15/14 |
| WEBER, ROB |
1Q-000027 |
1 |
35.64 |
5582********5653 |
06468E |
07/15/14 |
| WELLONS, CARLA |
1Q-004644 |
1 |
35.64 |
5444********5047 |
354769 |
07/15/14 |
| WHITE, ALLAN |
1Q-004817 |
1 |
35.64 |
5444********3191 |
354775 |
07/15/14 |
| WICKERATH, ROBERT |
1Q-004051 |
1 |
35.64 |
4504********2241 |
508174 |
07/15/14 |
| WILKINS, HANNAH |
1Q-004827 |
1 |
16.20 |
4701********0086 |
174529 |
07/15/14 |
| WOLLMAN, CHRISTINA |
1Q-004392 |
1 |
35.64 |
4692********7385 |
505124 |
07/15/14 |
| WRIGHT, LUCAS |
1Q-002874 |
1 |
29.70 |
4342********5920 |
576904 |
07/15/14 |
| YARWOOD, HATTIE |
1Q-001800 |
1 |
59.40 |
5403********0716 |
054216 |
07/15/14 |
| YOXTHEIMER, REBECCA |
1Q-000108 |
1 |
59.40 |
4147********8966 |
06556C |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.32 |
| 21 |
MasterCard |
1270.59 |
| 155 |
Visa |
6526.74 |
| 4 |
Discover |
139.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8076.63 |