09/15/2014
10:49:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 006512 09/15/14
ALLENBAUGH, JIM 1Q-004332 1 5.40 4160********2250 092658 09/15/14
ALSUGAIR, SAUD 1Q-005128 1 42.12 4342********4484 342584 09/15/14
ANDERSON, LARRY 1Q-005011 1 68.04 4342********2033 340993 09/15/14
ARNOLD, BEN 1Q-004912 1 80.73 4492********4156 537341 09/15/14
ATHERTON, JOHN 1Q-004432 1 30.00 4719********6491 905162 09/15/14
AVITTS, ELLEN 1Q-004379 1 35.64 5121********9195 01552B 09/15/14
BAINS, BARRY 1Q-005030 1 42.12 4342********7405 430853 09/15/14
BAMBRICK, CATHERINE 1Q-004577 1 35.64 4409********0826 000239 09/15/14
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 024179 09/15/14
BELFORD, JOHN 1Q-002699 1 59.40 4366********7902 000393 09/15/14
BEST, MELISSA 1Q-005027 1 42.12 4342********1042 467743 09/15/14
BINTLIFF, JEFF 1Q-001443 1 57.51 4147********5914 025687 09/15/14
BLINKMAN, CHRIS 1Q-002291 1 29.70 4147********1799 905162 09/15/14
BLUNT, COURTNEY 1Q-004821 1 42.12 4701********3231 142868 09/15/14
BOHRSON, WENDY 1Q-004788 1 35.64 4719********7258 905162 09/15/14
BOWEN, RYAN 1Q-004620 1 50.76 4841********8004 411973 09/15/14
BOYER, BRENDA 1Q-005008 1 35.64 5523********8334 01520Z 09/15/14
BOYUM, BILL 1Q-002262 1 59.40 4147********9650 025644 09/15/14
BROWN, BLAKE 1Q-005071 1 42.12 4701********8408 152465 09/15/14
BROWN, CHERYL 1Q-002000 1 50.49 4366********9797 005560 09/15/14
BRUNE, AARON 1Q-005005 1 59.40 4160********7681 092655 09/15/14
BUCKLIN, ANN 1Q-005021 1 42.12 4388********8040 09689C 09/15/14
BUGNI, ANGELA 1Q-005028 1 35.64 4425********5122 091526 09/15/14
BUTTKE, MIKE 1Q-004339 1 32.08 4492********8857 537339 09/15/14
CADWELL, JEZICA 1Q-005024 1 35.64 4366********7703 028171 09/15/14
CAJACHAGUA, ALAN 1Q-004100 1 38.88 6011********8575 01538R 09/15/14
CAMPBELL, ERIC 1Q-004989 1 35.64 4663********6657 09770A 09/15/14
CAMPBELL, ROBERT 1Q-004465 1 35.64 4264********2613 025698 09/15/14
CARON, RACHEL 1Q-002727 1 72.09 4228********1530 072731 09/15/14
CARSTENS, MATTHEW 1Q-004627 1 42.12 4264********8947 025678 09/15/14
CORDERO, SAM 1Q-004878 1 5.40 4425********9719 091527 09/15/14
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 414618 09/15/14
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 09703D 09/15/14
CUENCA, MAYRA 1Q-004356 1 35.64 4366********6276 009804 09/15/14
DALY, JIM 1Q-002631 1 29.70 5178********0992 09717P 09/15/14
DAOS, VENUS 1Q-004721 1 86.40 4342********8563 375739 09/15/14
DAVIS, CINDY 1Q-004448 1 59.40 4154********5558 913479 09/15/14
DAVIS, JOELINE 1Q-002747 1 59.40 4147********8770 025642 09/15/14
DAY, DOREEN 1Q-004026 1 32.40 5524********3876 09716Z 09/15/14
DENTON, CAROLYN 1Q-002346 1 14.04 4323********1708 376606 09/15/14
DICKEN, VICKI 1Q-004725 1 59.40 4217********8110 072656 09/15/14
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 35.64 4409********0503 000287 09/15/14
DIRKS, AARON 1Q-004678 1 96.93 4342********4351 376626 09/15/14
DRAKE, BRIAN 1Q-005069 1 32.40 4366********9606 024413 09/15/14
DREXLER, BRANDON 1Q-004497 1 35.64 4355********1479 905162 09/15/14
DUKE, LEAH 1Q-004135 1 32.40 4342********4534 403073 09/15/14
DUPUIS, MICHAEL 1Q-002816 1 59.40 4366********9203 006502 09/15/14
FALING, HAROLD 1Q-004851 1 16.20 4425********1050 091522 09/15/14
FALING, VAL 1Q-002938 1 35.64 4425********8451 091506 09/15/14
FARLEY, RACHEL 1Q-002718 1 35.64 4425********7423 091526 09/15/14
FOUTZ, DONALD 1Q-005063 1 25.20 5438********3483 H95248 09/15/14
FOWLER, JUSTIN 1Q-004434 1 55.92 4465********6863 015284 09/15/14
FUENTES, SAUL 1Q-004084 1 33.75 6011********2434 01537R 09/15/14
FULLER, AUDRA 1Q-005003 1 35.64 4409********7943 000303 09/15/14
GAER, JEANNIE 1Q-002013 1 32.08 4217********4104 072657 09/15/14
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 09770B 09/15/14
GIBSON, LANA 1Q-001354 1 35.64 4366********1763 012340 09/15/14
GLEASON, CHERYL 1Q-004964 1 17.94 6011********0696 01559R 09/15/14
GOERGER, MIKE 1Q-004692 1 35.64 4492********7099 537338 09/15/14
GORDON, GARY 1Q-004367 1 32.94 4409********1143 000310 09/15/14
GRANT, KYLE 1Q-004591 1 71.28 5403********7291 092656 09/15/14
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 120078 09/15/14
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 025686 09/15/14
GREEN, JENNIFER 1Q-001828 1 35.64 4867********0996 072610 09/15/14
GRIESSEL, SKYLAR 1Q-004634 1 48.60 4366********5010 006951 09/15/14
GROSSMAN, STEPHEN 1Q-004930 1 35.64 4266********8647 09722B 09/15/14
HAINES, DARREL 1Q-004347 1 35.64 4342********8020 499178 09/15/14
HANSEN, LISA 1Q-002882 1 42.12 4492********4706 537344 09/15/14
HARRINGTON, GABRIEL 1Q-005052 1 35.64 5109********3974 H96300 09/15/14
HARTUNG, LUKE 1Q-004538 1 35.64 4867********2487 072610 09/15/14
HAZLETT, HEATHER 1Q-001285 1 51.84 4492********6235 537342 09/15/14
HEDRICK, STEVE 1Q-004419 1 35.64 4494********4816 000325 09/15/14
HENNINGER, DERRICK 1Q-004910 1 35.64 4366********8407 000401 09/15/14
HERMOSILLA, MAURICIO 1Q-005122 1 28.78 4060********1418 072610 09/15/14
HERMOSILLA, MIGUEL 1Q-005126 1 57.62 4312********1233 062610 09/15/14
HIGGINBOTHAM, DAN 1Q-002772 1 61.29 5403********0472 092657 09/15/14
HILLEMANN, SEAN 1Q-004485 1 42.12 4342********3996 432950 09/15/14
HOOVER, IVY 1Q-004978 1 35.64 4160********1548 092658 09/15/14
JANSEN, KELCY 1Q-004873 1 42.12 4021********7752 072554 09/15/14
JELESCH, TOM 1Q-004267 1 35.64 4347********9395 062610 09/15/14
JOHNSON, JAKE 1Q-004318 1 142.56 4147********6255 025602 09/15/14
JOHNSON, MICHAEL 1Q-004803 1 59.40 4054********1038 092650 09/15/14
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 010127 09/15/14
JOHNSON, WILLIE 1Q-004572 1 59.40 4342********8446 341659 09/15/14
JONES, PAUL 1Q-004368 1 49.14 4300********6368 015020 09/15/14
KELLEY, BRIAN 1Q-004779 1 16.20 4342********0176 467778 09/15/14
KELLY, KATE 1Q-004775 1 42.12 4862********7732 09682A 09/15/14
KEY, AUSTIN 1Q-004722 1 45.09 4452********3427 065319 09/15/14
KIBBE, KATHRYN 1Q-004624 1 23.76 4425********6045 091516 09/15/14
KISER, JENNA 1Q-004540 1 35.64 4342********6226 467760 09/15/14
KLAUSS, NICOLE 1Q-004705 1 42.12 4888********8640 025666 09/15/14
LAMB, TANYA 1Q-004734 1 59.40 4342********3194 467741 09/15/14
LARIMER, CRAIG 1Q-005124 1 42.12 4867********0454 082610 09/15/14
LARRABEE, LISA 1Q-004650 1 32.40 4868********6916 432952 09/15/14
LAUER, SHELLY 1Q-004246 1 35.64 4492********6995 537343 09/15/14
LEACH, JEFF 1Q-004828 1 16.20 4841********6487 411972 09/15/14
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 905162 09/15/14
LEWIS, CAMERON 1Q-005064 1 25.20 4342********9487 432977 09/15/14
LOEFFERS, BERNIE 1Q-001640 1 35.64 4147********6664 09753C 09/15/14
LONBORG, SUSAN 1Q-002659 1 61.02 4425********1154 091507 09/15/14
LONG, MIKE 1Q-004655 1 32.40 4366********1469 007058 09/15/14
LUCE, LAURIE 1Q-004761 1 35.64 4050********0058 09733B 09/15/14
LUNDGREN, MARK 1Q-004909 1 42.12 4366********6115 014745 09/15/14
MACK, VIRGINIA 1Q-004626 1 42.12 4147********4134 29704C 09/15/14
MALCOLM, KATHERINE 1Q-001799 1 35.64 4701********9909 172467 09/15/14
MARINELLI, TODD 1Q-004491 1 38.88 4342********8062 430840 09/15/14
MATHEWS, JOSH 1Q-004870 1 32.40 5109********1168 H95966 09/15/14
MAULUPE, LANCE 1Q-004209 1 73.98 4342********7200 376629 09/15/14
MCDONALD, IAN 1Q-004333 1 25.20 4342********1073 342589 09/15/14
MCNOLTY, ALAN 1Q-004574 1 23.76 4465********2487 015342 09/15/14
MENDOZA, DIEGO 1Q-005491 1 42.12 4366********2973 010411 09/15/14
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 432100 09/15/14
MILLER, JORDAN 1Q-004890 1 35.64 4342********6946 272361 09/15/14
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 015105 09/15/14
MORNINGSTAR, KIRK 1Q-004904 1 29.94 5466********6461 32859P 09/15/14
NAJERA, SOFIA 1Q-002990 1 121.96 4342********3560 467758 09/15/14
NALE, JAMES 1Q-004920 1 32.40 4366********6610 021042 09/15/14
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 499187 09/15/14
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********9544 025622 09/15/14
O DONNELL, ROSALYN 1Q-000400 1 51.84 4409********8269 000390 09/15/14
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 082610 09/15/14
OVERLAND, BEVIN 1Q-004685 1 42.12 3772*******2015 101898 09/15/14
OVERSBY, PENNY 1Q-004456 1 35.64 4701********7098 142377 09/15/14
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 025636 09/15/14
PAQUETTE, JERAMI 1Q-005026 1 35.64 4342********9802 467163 09/15/14
PARMERLEE, THOMAS 1Q-005499 1 42.12 5444********6643 502220 09/15/14
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 09719C 09/15/14
PERKINS, DAVID 1Q-004139 1 70.20 4494********7052 977123 09/15/14
PETERSON, MAURIE 1Q-004737 1 32.08 4147********8773 905162 09/15/14
PFEIFER, MARLENE 1Q-002725 1 111.51 4147********3314 025600 09/15/14
POTTER, JAMES 1Q-004723 1 35.64 4266********4170 09737B 09/15/14
POWELL, DAMON 1Q-004203 1 35.64 4366********6054 020307 09/15/14
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 015021 09/15/14
PRITCHETT, BLAKE 1Q-004608 1 57.24 4342********1428 341002 09/15/14
PUGH, KYRA 1Q-002809 1 27.00 4081********2029 000408 09/15/14
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 091542 09/15/14
REMIEN, MATT 1Q-002047 1 35.64 5129********1982 142162 09/15/14
RIEDMAN, ANGELA 1Q-004959 1 23.76 4867********7795 062610 09/15/14
RITTER, TATTOO-TONY 1Q-004482 1 89.64 4867********3232 092610 09/15/14
ROBERTSON, DANIEL 1Q-004753 1 59.40 4300********8530 015117 09/15/14
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********0291 09775C 09/15/14
ROGERS, TOM 1Q-002008 1 35.64 4021********2244 009360 09/15/14
ROJAS, DANIELLE 1Q-004977 1 35.64 4494********5787 000421 09/15/14
SAND, JOHN 1Q-000479 1 35.64 4147********8854 025671 09/15/14
SANDMAN, MIKE 1Q-004641 1 48.60 4160********3275 092659 09/15/14
SATTLER, CHRIS 1Q-005046 1 42.12 4366********2945 009023 09/15/14
SCHOEL, SARAH BELLE 1Q-004774 1 27.00 5480********3886 T2846Z 09/15/14
SCOTT, KRISTY 1Q-000346 1 59.40 4342********4559 467164 09/15/14
SEUBERT, MARY 1Q-001310 1 59.40 4147********9459 025645 09/15/14
SEUBERT, MEG 1Q-004048 1 29.70 4313********7677 025680 09/15/14
SHUEY, TAMMY 1Q-004131 1 10.80 4366********7658 006508 09/15/14
SIMMONS, TIMOTHY 1Q-004245 1 132.84 4426********5250 015039 09/15/14
SIMPSON, BRITTAINY 1Q-005023 1 71.28 4492********6441 537340 09/15/14
SINCLAIR, DREW 1Q-002647 1 32.40 4147********9358 09677C 09/15/14
SMITH, HOMER 1Q-004632 1 35.64 4640********0150 09782C 09/15/14
SOHA, DAVID 1Q-005013 1 35.64 4414********8245 198115 09/15/14
SOLBERG, DON 1Q-002500 1 64.80 4147********3944 025690 09/15/14
SOLUM, CLAY 1Q-004786 1 42.12 4342********3914 374887 09/15/14
SORENSON, NATASHA 1Q-004614 1 35.64 4425********8087 091531 09/15/14
STANTEN, CAMERON 1Q-005129 1 40.64 4492********9688 537346 09/15/14
STANTON, CETACEA 1Q-005051 1 29.70 4754********1180 552771 09/15/14
STEPHENS, TERRELL 1Q-004758 1 35.64 4427********9442 082610 09/15/14
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 025633 09/15/14
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 90516C 09/15/14
STUMPF, BRANDON 1Q-004430 1 48.60 4494********1066 977124 09/15/14
SURBER, TIM 1Q-002638 1 59.40 4147********6188 025690 09/15/14
SWEM, KIP 1Q-002671 1 62.54 4366********4708 000404 09/15/14
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 350373 09/15/14
THORN, LINDSAY 1Q-002708 1 59.40 4147********3932 025623 09/15/14
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 104205 09/15/14
TIPTON, HEATH 1Q-004230 1 78.84 4435********1873 122446 09/15/14
TRUNKHILL, MICHAEL 1Q-005067 1 42.12 4867********6880 072610 09/15/14
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 025621 09/15/14
VEITIA, EMILY 1Q-004610 1 59.40 6011********7078 01591B 09/15/14
VILLARMA, MICHAEL 1Q-004337 1 16.20 4342********9548 376633 09/15/14
VRAVES, ERIC 1Q-000492 1 32.40 3797*******1007 145799 09/15/14
VRBANAC, ROSS 1Q-004681 1 35.64 4037********3321 905162 09/15/14
WALKER, FARLEY 1Q-000311 1 35.64 4323********3201 342592 09/15/14
WAY, AMANDA 1Q-004830 1 32.40 4366********6856 002816 09/15/14
WEBER, ROB 1Q-000027 1 35.64 5582********5653 09670E 09/15/14
WELLONS, CARLA 1Q-004644 1 35.64 5444********5047 502193 09/15/14
WHITE, ALLAN 1Q-004817 1 35.64 5444********3191 502184 09/15/14
WILKINS, HANNAH 1Q-004827 1 16.20 4701********0086 142567 09/15/14
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 905162 09/15/14
WORCESTER, TREVOR 1Q-005029 1 34.02 4425********9685 091532 09/15/14
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 467746 09/15/14
WYMAN, LORI 1Q-002457 1 35.64 4342********4210 341001 09/15/14
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 092658 09/15/14
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 09721C 09/15/14
ZORNES, NAOMI 1Q-005065 1 25.20 4492********4280 537345 09/15/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 139.32
20 MasterCard 802.77
163 Visa 7096.07
4 Discover 149.97
0 Other 0.00
     
    8188.13