Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DERRICK |
1Q-004133 |
1 |
35.64 |
4366********1318 |
008768 |
08/15/14 |
| ANDERSON, LARRY |
1Q-005011 |
1 |
64.40 |
4342********2033 |
414639 |
08/15/14 |
| ARNOLD, BEN |
1Q-004912 |
1 |
42.12 |
4492********4156 |
280807 |
08/15/14 |
| ATHERTON, JOHN |
1Q-004432 |
1 |
30.00 |
4719********6491 |
605184 |
08/15/14 |
| AVITTS, ELLEN |
1Q-004379 |
1 |
35.64 |
5121********9195 |
01518B |
08/15/14 |
| BAINS, BARRY |
1Q-005030 |
1 |
42.12 |
4342********7405 |
440666 |
08/15/14 |
| BAMBRICK, CATHERINE |
1Q-004577 |
1 |
35.64 |
4409********0826 |
000238 |
08/15/14 |
| BARKER, MITCH |
1Q-004274 |
1 |
42.12 |
4366********1066 |
004144 |
08/15/14 |
| BATMAN, JAMES |
1Q-002871 |
1 |
35.64 |
4037********0803 |
605184 |
08/15/14 |
| BELFORD, JOHN |
1Q-002699 |
1 |
16.20 |
4366********7902 |
026300 |
08/15/14 |
| BEST, MELISSA |
1Q-005027 |
1 |
42.12 |
4342********1042 |
328953 |
08/15/14 |
| BINTLIFF, JEFF |
1Q-001443 |
1 |
54.54 |
4147********5914 |
045881 |
08/15/14 |
| BLINKMAN, CHRIS |
1Q-002291 |
1 |
29.70 |
4147********1799 |
605184 |
08/15/14 |
| BLUNT, COURTNEY |
1Q-004821 |
1 |
42.12 |
4701********3231 |
154181 |
08/15/14 |
| BOHRSON, WENDY |
1Q-004788 |
1 |
35.64 |
4719********7258 |
605184 |
08/15/14 |
| BOYER, BRENDA |
1Q-005008 |
1 |
35.64 |
5523********8334 |
01543Z |
08/15/14 |
| BOYUM, BILL |
1Q-002262 |
1 |
59.40 |
4147********9650 |
045850 |
08/15/14 |
| BROWN, CHERYL |
1Q-002000 |
1 |
48.33 |
4366********9797 |
026308 |
08/15/14 |
| BRUNE, AARON |
1Q-005005 |
1 |
37.79 |
4160********7681 |
064853 |
08/15/14 |
| BUCKLIN, ANN |
1Q-005021 |
1 |
42.12 |
4388********8040 |
05545C |
08/15/14 |
| BUGNI, ANGELA |
1Q-004872 |
1 |
35.64 |
4425********5122 |
081528 |
08/15/14 |
| BUTTKE, MIKE |
1Q-004339 |
1 |
32.08 |
4492********8857 |
280803 |
08/15/14 |
| CAJACHAGUA, ALAN |
1Q-004100 |
1 |
38.88 |
6011********8575 |
01518R |
08/15/14 |
| CAMPBELL, ERIC |
1Q-004989 |
1 |
48.33 |
4663********6657 |
05549A |
08/15/14 |
| CAMPBELL, ROBERT |
1Q-004465 |
1 |
35.64 |
4264********2613 |
045811 |
08/15/14 |
| CARAMANDI, CASH |
1Q-004700 |
1 |
23.76 |
4426********8924 |
235805 |
08/15/14 |
| CARON, RACHEL |
1Q-002727 |
1 |
72.09 |
4228********1530 |
044921 |
08/15/14 |
| CARSTENS, MATTHEW |
1Q-004627 |
1 |
42.12 |
4264********8947 |
045891 |
08/15/14 |
| CORDERO, SAM |
1Q-004878 |
1 |
5.40 |
4425********9719 |
081549 |
08/15/14 |
| COSTI, MELISSA |
1Q-002430 |
1 |
29.70 |
4342********3471 |
630465 |
08/15/14 |
| CROSS, DAVID |
1Q-002448 |
1 |
35.64 |
4147********1366 |
05565D |
08/15/14 |
| CUPP, CODY |
1Q-004602 |
1 |
32.40 |
4000********4223 |
675881 |
08/15/14 |
| DALY, JIM |
1Q-002631 |
1 |
29.70 |
5178********0992 |
05649P |
08/15/14 |
| DAOS, VENUS |
1Q-004721 |
1 |
59.40 |
4342********8563 |
503695 |
08/15/14 |
| DAVIS, CINDY |
1Q-004448 |
1 |
59.40 |
4154********5558 |
084754 |
08/15/14 |
| DAVIS, JOELINE |
1Q-002747 |
1 |
59.40 |
4147********8770 |
045814 |
08/15/14 |
| DAY, DOREEN |
1Q-004026 |
1 |
32.40 |
5524********3876 |
05660Z |
08/15/14 |
| DENTON, CAROLYN |
1Q-002346 |
1 |
14.04 |
4323********1708 |
433577 |
08/15/14 |
| DICKEN, VICKI |
1Q-004725 |
1 |
59.40 |
4217********8110 |
044852 |
08/15/14 |
| DIRKS, AARON |
1Q-004678 |
1 |
69.12 |
4342********4351 |
474588 |
08/15/14 |
| DREXLER, BRANDON |
1Q-004497 |
1 |
35.64 |
4355********1479 |
605184 |
08/15/14 |
| DUPUIS, MICHAEL |
1Q-002816 |
1 |
59.40 |
4366********9203 |
004145 |
08/15/14 |
| FALING, HAROLD |
1Q-004851 |
1 |
16.20 |
4425********1050 |
081525 |
08/15/14 |
| FALING, VAL |
1Q-002938 |
1 |
35.64 |
4425********8451 |
081508 |
08/15/14 |
| FARLEY, RACHEL |
1Q-002718 |
1 |
35.64 |
4425********7423 |
081541 |
08/15/14 |
| FOWLER, JUSTIN |
1Q-004434 |
1 |
55.92 |
4465********6863 |
015440 |
08/15/14 |
| FUENTES, SAUL |
1Q-004084 |
1 |
23.76 |
6011********2434 |
01521R |
08/15/14 |
| FUENTES, SERGIO |
1Q-004090 |
1 |
65.61 |
4342********6090 |
414154 |
08/15/14 |
| GAER, JEANNIE |
1Q-002013 |
1 |
32.08 |
4217********4104 |
044852 |
08/15/14 |
| GARBRICK, MELISSA |
1Q-004030 |
1 |
42.12 |
5291********4717 |
05572B |
08/15/14 |
| GIBSON, LANA |
1Q-001354 |
1 |
35.64 |
4366********1763 |
016497 |
08/15/14 |
| GLEASON, CHERYL |
1Q-004964 |
1 |
17.94 |
6011********0696 |
01526R |
08/15/14 |
| GOERGER, MIKE |
1Q-004692 |
1 |
35.64 |
4492********7099 |
280801 |
08/15/14 |
| GRAVES, JANINE |
1Q-001405 |
1 |
32.40 |
3772*******3009 |
102573 |
08/15/14 |
| GREBB, JERRY |
1Q-001392 |
1 |
35.64 |
4147********5584 |
045840 |
08/15/14 |
| GRIESSEL, SKYLAR |
1Q-004634 |
1 |
48.60 |
4366********5010 |
030467 |
08/15/14 |
| GROSSMAN, NANCY |
1Q-004823 |
1 |
29.70 |
4425********1360 |
081524 |
08/15/14 |
| GROSSMAN, STEPHEN |
1Q-004930 |
1 |
35.64 |
4266********8647 |
05601B |
08/15/14 |
| HAINES, DARREL |
1Q-004347 |
1 |
35.64 |
4342********8020 |
602855 |
08/15/14 |
| HANSBERRY, JORDAN |
1Q-004399 |
1 |
5.40 |
5491********3755 |
01548B |
08/15/14 |
| HANSEN, LISA |
1Q-002882 |
1 |
42.12 |
4492********4706 |
280805 |
08/15/14 |
| HARTUNG, LUKE |
1Q-004538 |
1 |
35.64 |
4867********2487 |
034807 |
08/15/14 |
| HAZLETT, HEATHER |
1Q-001285 |
1 |
51.84 |
4492********6235 |
280804 |
08/15/14 |
| HEDRICK, STEVE |
1Q-004419 |
1 |
35.64 |
4494********4816 |
000319 |
08/15/14 |
| HEILMAN, JOE |
1Q-004418 |
1 |
35.64 |
4366********7987 |
029660 |
08/15/14 |
| HENNINGER, DERRICK |
1Q-004910 |
1 |
35.64 |
4366********8407 |
005598 |
08/15/14 |
| HIATT, CASEY |
1Q-004976 |
1 |
42.12 |
5466********6949 |
26062Z |
08/15/14 |
| HIGGINBOTHAM, DAN |
1Q-002772 |
1 |
67.77 |
5403********0472 |
064854 |
08/15/14 |
| HILLEMANN, SEAN |
1Q-004485 |
1 |
42.12 |
4342********3996 |
602832 |
08/15/14 |
| HOLLAR, BRET |
1Q-002929 |
1 |
70.20 |
4798********4915 |
605184 |
08/15/14 |
| HOOVER, IVY |
1Q-004978 |
1 |
35.64 |
4160********6520 |
064851 |
08/15/14 |
| INN, COMFORT |
1Q-11111 |
1 |
43.20 |
4147********8997 |
045856 |
08/15/14 |
| JANSEN, KELCY |
1Q-004873 |
1 |
42.12 |
4021********7752 |
044750 |
08/15/14 |
| JELESCH, TOM |
1Q-004267 |
1 |
35.64 |
4347********9395 |
024807 |
08/15/14 |
| JOHNSON, MICHAEL |
1Q-004803 |
1 |
59.40 |
4054********1038 |
064843 |
08/15/14 |
| JOHNSON, SHEILA |
1Q-002158 |
1 |
29.70 |
4366********4159 |
030462 |
08/15/14 |
| JOHNSON, WILLIE |
1Q-004572 |
1 |
59.40 |
4342********8446 |
433598 |
08/15/14 |
| JONES, PAUL |
1Q-004368 |
1 |
49.14 |
4300********6368 |
015448 |
08/15/14 |
| KELLEY, BRIAN |
1Q-004779 |
1 |
35.64 |
4342********0176 |
282741 |
08/15/14 |
| KELLY, KATE |
1Q-004775 |
1 |
42.12 |
4862********7732 |
05662A |
08/15/14 |
| KENNEDY, MARTIN |
1Q-004697 |
1 |
16.20 |
4147********8283 |
05641D |
08/15/14 |
| KEY, AUSTIN |
1Q-004722 |
1 |
42.12 |
4452********3427 |
439753 |
08/15/14 |
| KIBBE, KATHRYN |
1Q-004624 |
1 |
23.76 |
4425********6045 |
081507 |
08/15/14 |
| KISER, JENNA |
1Q-004540 |
1 |
35.64 |
4342********6226 |
503684 |
08/15/14 |
| KLAUSS, NICOLE |
1Q-004705 |
1 |
42.12 |
4888********8640 |
045812 |
08/15/14 |
| KNIGHT, CLINTON |
1Q-002841 |
1 |
35.64 |
4300********7703 |
015182 |
08/15/14 |
| LAMB, TANYA |
1Q-004734 |
1 |
59.40 |
4342********3194 |
386224 |
08/15/14 |
| LARRABEE, LISA |
1Q-004650 |
1 |
32.40 |
4868********6916 |
414138 |
08/15/14 |
| LAUER, SHELLY |
1Q-004246 |
1 |
59.40 |
4492********6995 |
280800 |
08/15/14 |
| LEACH, JEFF |
1Q-004828 |
1 |
16.20 |
4841********6487 |
805406 |
08/15/14 |
| LEDNUM, ALYSSA |
1Q-002797 |
1 |
59.40 |
4160********2036 |
064853 |
08/15/14 |
| LEE, ALEJANDRO |
1Q-002256 |
1 |
16.20 |
4719********4324 |
605184 |
08/15/14 |
| LOEFFERS, BERNIE |
1Q-001640 |
1 |
35.64 |
4147********6664 |
05613C |
08/15/14 |
| LONBORG, SUSAN |
1Q-002659 |
1 |
62.64 |
4425********1154 |
081506 |
08/15/14 |
| LONG, MIKE |
1Q-004655 |
1 |
32.40 |
4366********1469 |
005595 |
08/15/14 |
| LUCE, LAURIE |
1Q-004761 |
1 |
35.64 |
4050********0058 |
05608B |
08/15/14 |
| LUNDGREN, MARK |
1Q-004909 |
1 |
42.12 |
4366********6115 |
007903 |
08/15/14 |
| MACK, VIRGINIA |
1Q-004626 |
1 |
42.12 |
4147********4134 |
06269C |
08/15/14 |
| MALCOLM, KATHERINE |
1Q-001799 |
1 |
16.20 |
4701********9909 |
114184 |
08/15/14 |
| MARINELLI, TODD |
1Q-004491 |
1 |
38.88 |
4342********8062 |
600287 |
08/15/14 |
| MATHEWS, JOSH |
1Q-004870 |
1 |
5.40 |
5109********1168 |
H65464 |
08/15/14 |
| MAULUPE, LANCE |
1Q-004209 |
1 |
148.50 |
4342********7200 |
633609 |
08/15/14 |
| MCDANIEL, JESSE |
1Q-004895 |
1 |
28.08 |
4409********3382 |
000366 |
08/15/14 |
| MCDONALD, IAN |
1Q-004333 |
1 |
25.20 |
4342********1073 |
414627 |
08/15/14 |
| MCNOLTY, ALAN |
1Q-004574 |
1 |
23.76 |
4465********2487 |
015181 |
08/15/14 |
| MENDOZA, DIEGO |
1Q-005491 |
1 |
42.12 |
4366********2973 |
001390 |
08/15/14 |
| MIANECKI, TREVOR |
1Q-000441 |
1 |
106.92 |
4037********0069 |
605184 |
08/15/14 |
| MILES, LUCAS |
1Q-004623 |
1 |
42.12 |
4300********4429 |
015135 |
08/15/14 |
| MILLER, DAVID |
1Q-004081 |
1 |
35.64 |
4342********4079 |
601712 |
08/15/14 |
| MILLER, JORDAN |
1Q-004890 |
1 |
35.64 |
4342********6946 |
631982 |
08/15/14 |
| MOORE, STEVE |
1Q-001111 |
1 |
33.00 |
4046********9932 |
015193 |
08/15/14 |
| MORNINGSTAR, KIRK |
1Q-004904 |
1 |
29.94 |
5466********6461 |
47480P |
08/15/14 |
| NAJERA, SOFIA |
1Q-002990 |
1 |
98.82 |
4342********3560 |
630464 |
08/15/14 |
| NALE, JAMES |
1Q-004920 |
1 |
32.40 |
4366********6610 |
030282 |
08/15/14 |
| NELSON, MIKE |
1Q-005016 |
1 |
42.12 |
5465********6220 |
H69122 |
08/15/14 |
| NEWSCHWANDER, JEFF |
1Q-001655 |
1 |
35.64 |
4868********4309 |
282738 |
08/15/14 |
| NORELIUS, CHARLES |
1Q-001438 |
1 |
59.40 |
4147********9544 |
045849 |
08/15/14 |
| O DONNELL, ROSALYN |
1Q-000400 |
1 |
51.84 |
4409********8269 |
000385 |
08/15/14 |
| OPPELT, DYLAN |
1Q-004157 |
1 |
35.64 |
5371********5542 |
024807 |
08/15/14 |
| OVERLAND, BEVIN |
1Q-004685 |
1 |
42.12 |
3772*******2015 |
163594 |
08/15/14 |
| OVERSBY, PENNY |
1Q-004456 |
1 |
35.64 |
4701********7098 |
144684 |
08/15/14 |
| PAPPAS, JAMES |
1Q-004346 |
1 |
35.64 |
4147********8656 |
045894 |
08/15/14 |
| PAQUETTE, JERAMI |
1Q-005026 |
1 |
35.64 |
4342********9802 |
632730 |
08/15/14 |
| PARMERLEE, THOMAS |
1Q-005499 |
1 |
42.12 |
5444********6643 |
961222 |
08/15/14 |
| PAUL, BRANTLEY |
1Q-001758 |
1 |
35.64 |
4147********3903 |
05546C |
08/15/14 |
| PERKINS, DAVID |
1Q-004139 |
1 |
70.20 |
4494********7052 |
234745 |
08/15/14 |
| PETERSON, MAURIE |
1Q-004737 |
1 |
32.08 |
4147********8773 |
605184 |
08/15/14 |
| PFEIFER, MARLENE |
1Q-002725 |
1 |
129.33 |
4147********3314 |
045857 |
08/15/14 |
| POTTER, JAMES |
1Q-004723 |
1 |
59.40 |
4266********4170 |
05551B |
08/15/14 |
| POWELL, DAMON |
1Q-004203 |
1 |
35.64 |
4366********6054 |
003265 |
08/15/14 |
| PRIGGE, WARREN |
1Q-000669 |
1 |
35.64 |
4428********4566 |
015099 |
08/15/14 |
| PRITCHETT, BLAKE |
1Q-004608 |
1 |
35.64 |
4342********1428 |
414648 |
08/15/14 |
| PUGH, KYRA |
1Q-002809 |
1 |
27.00 |
4081********2029 |
000403 |
08/15/14 |
| RAUBESON, LINDA |
1Q-001542 |
1 |
35.64 |
4425********3771 |
081541 |
08/15/14 |
| REMIEN, MATT |
1Q-002047 |
1 |
35.64 |
5129********1982 |
144087 |
08/15/14 |
| RIEDMAN, ANGELA |
1Q-004959 |
1 |
23.76 |
4867********7795 |
044807 |
08/15/14 |
| RITTER, TATTOO-TONY |
1Q-004482 |
1 |
42.12 |
4867********3232 |
044807 |
08/15/14 |
| ROBERTSON, DANIEL |
1Q-004753 |
1 |
59.40 |
4300********8530 |
015160 |
08/15/14 |
| RODRIGUEZ, KRYSTAL |
1Q-001748 |
1 |
35.64 |
4397********0291 |
05560C |
08/15/14 |
| ROGERS, TOM |
1Q-002008 |
1 |
35.64 |
4021********2244 |
008537 |
08/15/14 |
| ROJAS, DANIELLE |
1Q-004977 |
1 |
35.64 |
4494********5787 |
000416 |
08/15/14 |
| SAND, JOHN |
1Q-000479 |
1 |
35.64 |
4147********8854 |
045808 |
08/15/14 |
| SANDMAN, MIKE |
1Q-004641 |
1 |
48.60 |
4160********3275 |
064853 |
08/15/14 |
| SCHOEL, SARAH BELLE |
1Q-004774 |
1 |
27.00 |
5480********3886 |
T8307Z |
08/15/14 |
| SCOTT, KRISTY |
1Q-000346 |
1 |
59.40 |
4342********4559 |
386222 |
08/15/14 |
| SEUBERT, MARY |
1Q-001310 |
1 |
59.40 |
4147********9459 |
045879 |
08/15/14 |
| SEUBERT, MEG |
1Q-004048 |
1 |
29.70 |
4313********7677 |
045885 |
08/15/14 |
| SHUEY, TAMMY |
1Q-004131 |
1 |
10.80 |
4366********7658 |
003863 |
08/15/14 |
| SINCLAIR, DREW |
1Q-002647 |
1 |
32.40 |
4147********9358 |
05557C |
08/15/14 |
| SMITH, HOMER |
1Q-004632 |
1 |
35.64 |
4640********0150 |
05593C |
08/15/14 |
| SOLBERG, DON |
1Q-002500 |
1 |
64.80 |
4147********3944 |
045827 |
08/15/14 |
| SOLUM, CLAY |
1Q-004786 |
1 |
42.12 |
4342********3914 |
546278 |
08/15/14 |
| SORENSON, NATASHA |
1Q-004614 |
1 |
35.64 |
4425********8087 |
081511 |
08/15/14 |
| SPARKS, ZACK |
1Q-004875 |
1 |
35.64 |
4425********8518 |
081562 |
08/15/14 |
| STANTEN, CAMERON |
1Q-002977 |
1 |
35.64 |
4492********9688 |
280802 |
08/15/14 |
| STEPHENS, TERRELL |
1Q-004758 |
1 |
35.64 |
4427********9442 |
024807 |
08/15/14 |
| STERMETZ, CHUCK |
1Q-001102 |
1 |
59.40 |
4147********4908 |
045858 |
08/15/14 |
| STEWART, MARTY |
1Q-001053 |
1 |
64.80 |
5586********5186 |
60518C |
08/15/14 |
| STUMPF, BRANDON |
1Q-004430 |
1 |
48.60 |
4494********1066 |
234744 |
08/15/14 |
| SURBER, TIM |
1Q-002638 |
1 |
62.10 |
4147********6188 |
045806 |
08/15/14 |
| SWEM, KIP |
1Q-002671 |
1 |
71.45 |
4366********4708 |
008771 |
08/15/14 |
| THATCHER, GORDON |
1Q-004285 |
1 |
35.64 |
4418********8977 |
236781 |
08/15/14 |
| THORN, LINDSAY |
1Q-002708 |
1 |
59.40 |
4147********3932 |
045837 |
08/15/14 |
| THORPE, KIM |
1Q-002489 |
1 |
32.40 |
3797*******1002 |
146007 |
08/15/14 |
| TIPTON, HEATH |
1Q-004230 |
1 |
129.33 |
4435********1873 |
990979 |
08/15/14 |
| UFKES, JOHN |
1Q-000125 |
1 |
35.64 |
4313********6971 |
045892 |
08/15/14 |
| URION, JULIE |
1Q-002694 |
1 |
35.64 |
4701********0176 |
154183 |
08/15/14 |
| VEITIA, EMILY |
1Q-004610 |
1 |
59.40 |
6011********7078 |
01559B |
08/15/14 |
| VILLARMA, MICHAEL |
1Q-004337 |
1 |
16.20 |
4342********9548 |
414646 |
08/15/14 |
| VRAVES, ERIC |
1Q-000492 |
1 |
32.40 |
3797*******1007 |
121242 |
08/15/14 |
| VRBANAC, ROSS |
1Q-004681 |
1 |
35.64 |
4037********3321 |
605184 |
08/15/14 |
| WALKER, FARLEY |
1Q-000311 |
1 |
35.64 |
4323********3201 |
503691 |
08/15/14 |
| WAY, AMANDA |
1Q-004830 |
1 |
32.40 |
4366********6856 |
004146 |
08/15/14 |
| WEBER, ROB |
1Q-000027 |
1 |
57.24 |
5582********5653 |
05645E |
08/15/14 |
| WELLONS, CARLA |
1Q-004644 |
1 |
35.64 |
5444********5047 |
961224 |
08/15/14 |
| WHITE, ALLAN |
1Q-004817 |
1 |
35.64 |
5444********3191 |
961220 |
08/15/14 |
| WILKINS, HANNAH |
1Q-004827 |
1 |
16.20 |
4701********0086 |
134583 |
08/15/14 |
| WOLLMAN, CHRISTINA |
1Q-004392 |
1 |
35.64 |
4692********7385 |
605184 |
08/15/14 |
| WORCESTER, TREVOR |
1Q-005029 |
1 |
32.94 |
4425********9685 |
081528 |
08/15/14 |
| WRIGHT, LUCAS |
1Q-002874 |
1 |
29.70 |
4342********5920 |
632717 |
08/15/14 |
| YARWOOD, HATTIE |
1Q-001800 |
1 |
59.40 |
5403********0716 |
064853 |
08/15/14 |
| YOXTHEIMER, REBECCA |
1Q-000108 |
1 |
59.40 |
4147********8966 |
05656C |
08/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.32 |
| 20 |
MasterCard |
761.37 |
| 154 |
Visa |
6593.22 |
| 4 |
Discover |
139.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7633.89 |