07/25/2014

08:44:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, WENDY	1Q-004044	2	35.64	4409********0989	000284	07/25/14
BURGESON, MARILYN	1Q-004639	2	43.20	4867********0986	091008	07/25/14
CAMARILLO, KEVIN	1Q-004942	2	35.64	4366********7360	002707	07/25/14
CASTILLO, STEPHANIE	1Q-004631	2	29.70	4494********8006	552351	07/25/14
CATHEY, LUCAS	1Q-004921	2	42.12	4037********5962	705201	07/25/14
DAHL, JACOB	1Q-004647	2	59.40	4266********8092	051036	07/25/14
DEMORY, BARB	1Q-004621	2	32.40	4868********1601	044290	07/25/14
DIMAGGIO, MICHELLE	1Q-004939	2	16.20	4366********0898	006432	07/25/14
EDWARDS, TREEVA	1Q-002321	2	31.32	4867********4641	081008	07/25/14
FENG, JAMIN	1Q-004021	2	59.40	4465********1190	025651	07/25/14
FIELDS, TIMOTHY	1Q-004717	2	37.80	4313********9095	015066	07/25/14
GASPER, JUSTIN	1Q-004568	2	35.64	4867********5495	081008	07/25/14
GRAHAM, IAN	1Q-004618	2	42.12	4430********5367	064065	07/25/14
GRAY, IAN	1Q-004480	2	35.64	4160********3012	071008	07/25/14
GRISWOLD, DAN	1Q-004466	2	35.64	4015********7909	P01806	07/25/14
HARRIS, KARLEE	1Q-004954	2	31.32	4347********8685	081008	07/25/14
HEIKKILA, DAVID	1Q-004825	2	32.40	4147********5968	00265D	07/25/14
HERNANDEZ, ISSAC	1Q-004652	2	32.40	4147********2122	00290C	07/25/14
JIMENEZ, CHRISTINA	1Q-004864	2	42.12	4160********8846	071009	07/25/14
JOHNSON, WHITNEY	1Q-004941	2	35.64	4701********1461	171302	07/25/14
JUTTE, TYLER	1Q-004475	2	59.40	5444********0692	194307	07/25/14
KILTS, KELLY	1Q-004911	2	35.64	4425********6376	072539	07/25/14
KNACKSTEDT, SHANALYN	1Q-004846	2	32.40	4323********5729	139978	07/25/14
KVINSLAND, LEIF	1Q-004105	2	124.61	4366********4867	006431	07/25/14
MABEE, YLWA	1Q-000095	2	35.64	4167********2863	071008	07/25/14
MCGREW, TAYLOR	1Q-002057	2	35.64	4264********6534	015084	07/25/14
MCREYNOLDS, DAWN	1Q-004598	2	42.12	4342********8785	044291	07/25/14
MEISER, SHEILA	1Q-004663	2	42.12	4494********4870	000320	07/25/14
METTIE, BREANNE	1Q-004421	2	35.64	4366********2316	024669	07/25/14
MORSE, RENAE	1Q-004886	2	35.64	4425********3210	072503	07/25/14
RADEKE, MARY	1Q-000341	2	48.33	4719********6394	705201	07/25/14
REMLINGER, DAYNE	1Q-004838	2	23.76	4366********5507	021701	07/25/14
RIOS, DANIEL	1Q-004613	2	42.12	4701********2043	141107	07/25/14
SAVIDGE, CATHY	1Q-004865	2	35.64	5403********2183	071008	07/25/14
SIMMONS, TIMOTHY	1Q-004245	2	45.90	4426********5250	025814	07/25/14
STEVENS, TOM	1Q-004200	2	53.46	4465********3600	071009	07/25/14
STURGILL, KEN	1Q-004891	2	35.64	4426********7334	141500	07/25/14
SWANSON, FRANK	1Q-001480	2	64.80	4266********1372	00290A	07/25/14
THOMPSON, MATT	1Q-004897	2	59.40	4867********4832	081008	07/25/14
TUCKER, DANA	1Q-004693	2	47.52	5444********2198	194311	07/25/14
VAUGHN, PATRICK	1Q-004866	2	41.58	4867********2504	081008	07/25/14
VILLAOBAS, ANJILICA	1Q-004648	2	45.63	4901********0154	009475	07/25/14
WHITEHURST, BENJAMIN	1Q-004696	2	35.64	4266********5623	00266B	07/25/14
WILLIAMS, CLINTON	1Q-002583	2	35.64	6011********3154	02579B	07/25/14
WINDINGSTAD, BETHANY	1Q-004660	2	26.73	4190********1390	004981	07/25/14
WOLD, SHANE	1Q-004792	2	86.40	4342********8619	943350	07/25/14
ZIMMERMAN, SCOTT	1Q-004562	2	59.40	4147********0342	015024	07/25/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	142.56
43	Visa	1833.98
1	Discover	35.64
0	Other	0.00
		2012.18