08/25/2014

09:13:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, JAMES	1Q-005034	2	35.64	4342********2426	327087	08/25/14
BUGNI, MICHAEL	1Q-004876	2	42.12	3797*******1006	180639	08/25/14
BURGESON, MARILYN	1Q-004639	2	43.20	4867********0986	075609	08/25/14
CAMARILLO, KEVIN	1Q-004942	2	35.64	4366********7360	030217	08/25/14
CATHEY, LUCAS	1Q-004921	2	42.12	4037********5962	805265	08/25/14
DAHL, JACOB	1Q-004647	2	59.40	4266********8092	065718	08/25/14
DEMORY, BARB	1Q-004621	2	32.40	4868********1601	327083	08/25/14
DIMAGGIO, MICHELLE	1Q-004939	2	16.20	4366********0898	021802	08/25/14
EDWARDS, TREEVA	1Q-002321	2	31.32	4867********4641	085609	08/25/14
FENG, JAMIN	1Q-004021	2	59.40	4465********1190	025384	08/25/14
FIELDS, TIMOTHY	1Q-004717	2	37.80	4313********9095	055681	08/25/14
GASPER, JUSTIN	1Q-004568	2	35.64	4867********5495	075609	08/25/14
GRAHAM, KODY	1Q-005047	2	35.64	4492********1528	364488	08/25/14
GRAY, IAN	1Q-004480	2	35.64	4160********3012	085647	08/25/14
GRISWOLD, DAN	1Q-004466	2	35.64	4015********7909	P06236	08/25/14
HARRIS, KARLEE	1Q-004954	2	31.32	4347********8685	075609	08/25/14
HEIKKILA, DAVID	1Q-004825	2	32.40	4147********5968	09432D	08/25/14
HERNANDEZ, ISSAC	1Q-004652	2	32.40	4147********2122	09449C	08/25/14
HIGUETH, JEREMY	1Q-005042	2	42.12	4701********7403	165761	08/25/14
JIMENEZ, CHRISTINA	1Q-004864	2	42.12	4160********8846	085647	08/25/14
JOHNSON, WHITNEY	1Q-004941	2	35.64	4701********1461	135566	08/25/14
JUTTE, TYLER	1Q-004475	2	59.40	5444********0692	865099	08/25/14
KILTS, KELLY	1Q-004911	2	35.64	4425********6376	082561	08/25/14
KNACKSTEDT, SHANALYN	1Q-004846	2	32.40	4323********5729	320271	08/25/14
KVINSLAND, LEIF	1Q-004105	2	82.35	4366********4867	010095	08/25/14
MABEE, YLWA	1Q-000095	2	35.64	4167********2863	085647	08/25/14
MCGREW, TAYLOR	1Q-002057	2	35.64	4264********6534	055609	08/25/14
MCREYNOLDS, DAWN	1Q-004598	2	42.12	4342********8785	448980	08/25/14
MEISER, SHEILA	1Q-004663	2	42.12	4494********4870	000350	08/25/14
MORSE, RENAE	1Q-004886	2	35.64	4425********3210	082503	08/25/14
NELSON, ANDREW	1Q-005039	2	42.12	4342********1647	448981	08/25/14
RADEKE, MARY	1Q-000341	2	48.33	4719********6394	805265	08/25/14
RIOS, DANIEL	1Q-004613	2	42.12	4701********2043	155165	08/25/14
SAVIDGE, CATHY	1Q-004865	2	35.64	5403********2183	085647	08/25/14
STEVENS, TOM	1Q-004200	2	53.46	4465********3600	085648	08/25/14
STURGILL, KEN	1Q-004891	2	35.64	4426********7334	145960	08/25/14
SWANSON, FRANK	1Q-001480	2	64.80	4266********1372	09451A	08/25/14
THOMPSON, MATT	1Q-004897	2	59.40	4867********4832	075609	08/25/14
TUCKER, DANA	1Q-004693	2	47.52	4342********8483	270223	08/25/14
VAUGHN, PATRICK	1Q-004866	2	35.64	4867********2504	075609	08/25/14
VILLAOBAS, ANJILICA	1Q-004648	2	42.12	4901********0154	030894	08/25/14
WHITEHURST, BENJAMIN	1Q-004696	2	35.64	4266********5623	09450B	08/25/14
WILLIAMS, CLINTON	1Q-002583	2	35.64	6011********3154	02584B	08/25/14
WINDINGSTAD, BETHANY	1Q-004660	2	26.73	4190********1390	021800	08/25/14
WOLD, SHANE	1Q-004792	2	86.40	4342********8619	270220	08/25/14
ZIMMERMAN, SCOTT	1Q-004562	2	59.40	4147********0342	055660	08/25/14

Totals

Count	Card Type	Total
1	American Express	42.12
2	MasterCard	95.04
42	Visa	1772.55
1	Discover	35.64
0	Other	0.00
		1945.35