09/25/2014

11:20:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON-DE AVI, KYLE	1Q-005053	2	35.64	4060********2810	070712	09/25/14
ARTERY, JUSTIN	1Q-005130	2	42.12	4730********3914	830727	09/25/14
BAIRD, SHELLY	1Q-005058	2	35.64	4425********7078	092527	09/25/14
BEEDLE, KOLETTE	1Q-004676	2	53.46	4888********9792	005741	09/25/14
BUGNI, MICHAEL	1Q-004876	2	42.12	3797*******1006	163421	09/25/14
CAMARILLO, KEVIN	1Q-004942	2	35.64	4366********7360	011180	09/25/14
CATHEY, LUCAS	1Q-004921	2	42.12	4037********5962	115270	09/25/14
CORDERO, SAM	1Q-004878	2	32.40	4425********9719	092549	09/25/14
DAHL, JACOB	1Q-004647	2	59.40	4266********8092	090831	09/25/14
DEMORY, BARB	1Q-004621	2	32.40	4868********1601	809957	09/25/14
DIMAGGIO, MICHELLE	1Q-004939	2	16.20	4366********0898	011175	09/25/14
EDWARDS, TREEVA	1Q-002321	2	31.32	4867********4641	080712	09/25/14
FENG, JAMIN	1Q-004021	2	59.40	4465********1190	025773	09/25/14
FIELDS, TIMOTHY	1Q-004717	2	37.80	4313********9095	005716	09/25/14
GRAHAM, IAN	1Q-004618	2	42.12	4430********5367	799444	09/25/14
GRISWOLD, DAN	1Q-004466	2	35.64	4015********7909	P10666	09/25/14
HARRIS, KARLEE	1Q-004954	2	31.32	4347********8685	070712	09/25/14
HEIKKILA, DAVID	1Q-004825	2	32.40	4147********5968	02740D	09/25/14
HERNANDEZ, ISSAC	1Q-004652	2	32.40	4147********2122	02732C	09/25/14
HIGUETH, JEREMY	1Q-005042	2	42.12	4701********7403	110374	09/25/14
JOHNSON, WHITNEY	1Q-004941	2	35.64	4701********1461	110474	09/25/14
JUTTE, TYLER	1Q-004475	2	59.40	5444********0692	608105	09/25/14
KELLOGG, JONATHON	1Q-004127	2	42.12	4409********6347	000466	09/25/14
KILTS, KELLY	1Q-004911	2	35.64	4425********6376	092555	09/25/14
KNACKSTEDT, SHANALYN	1Q-004846	2	32.40	4323********5729	893547	09/25/14
MABEE, YLWA	1Q-000095	2	35.64	4167********2863	010758	09/25/14
MCCOY, AMY	1Q-005075	2	35.64	4342********6668	808997	09/25/14
MCGREW, TAYLOR	1Q-002057	2	35.64	4264********6534	005759	09/25/14
MEISER, SHEILA	1Q-004663	2	42.12	4494********4870	000475	09/25/14
NELSON, ANDREW	1Q-005039	2	42.12	4342********1647	718890	09/25/14
RADEKE, MARY	1Q-000341	2	48.33	4719********6394	115270	09/25/14
RAMYNKE, RILEY	1Q-005057	2	29.70	4366********0987	020761	09/25/14
RIOS, DANIEL	1Q-004613	2	42.12	4701********2043	160071	09/25/14
SAVIDGE, CATHY	1Q-004865	2	35.64	5403********2183	110757	09/25/14
SCHMIDT, DANNY	1Q-004669	2	42.12	4003********9302	02752B	09/25/14
SCHRANK, CHRISTIAN	1Q-005054	2	29.70	4701********9700	120770	09/25/14
STURGILL, KEN	1Q-004891	2	35.64	4426********7334	180978	09/25/14
SWANSON, FRANK	1Q-001480	2	64.80	6011********9362	02599P	09/25/14
THOMPSON, MATT	1Q-004897	2	59.40	4867********4832	070712	09/25/14
TUCKER, DANA	1Q-004693	2	59.13	4640********7715	02762B	09/25/14
VILLAOBAS, ANJILICA	1Q-004648	2	42.12	4901********0154	026842	09/25/14
WERNER, DONALD	1Q-005083	2	42.12	4366********0718	029189	09/25/14
WHITEHURST, BENJAMIN	1Q-004696	2	35.64	4266********5623	02744B	09/25/14
WILLIAMS, CLINTON	1Q-002583	2	35.64	6011********3154	02504B	09/25/14
WINDINGSTAD, BETHANY	1Q-004660	2	26.73	4190********1390	026841	09/25/14
WOLD, SHANE	1Q-004792	2	42.12	4342********8619	660218	09/25/14
ZIMMERMAN, SCOTT	1Q-004562	2	59.40	4147********0342	005747	09/25/14

Totals

Count	Card Type	Total
1	American Express	42.12
2	MasterCard	95.04
42	Visa	1660.77
2	Discover	100.44
0	Other	0.00
		1898.37