10/15/2014
07:36:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 019178 10/15/14
ANDERSON, LARRY 1Q-005011 1 71.01 4342********2033 904729 10/15/14
ARNOLD, BEN 1Q-004912 1 70.20 4492********4156 787307 10/15/14
ATHERTON, JOHN 1Q-004432 1 30.00 4719********6491 705141 10/15/14
AVITTS, ELLEN 1Q-004379 1 35.64 5121********9195 01571B 10/15/14
BAINS, BARRY 1Q-005030 1 42.12 4342********7405 807826 10/15/14
BAMBRICK, CATHERINE 1Q-004577 1 35.64 4409********0826 000323 10/15/14
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 004868 10/15/14
BEEDLE, KELLY 1Q-005490 1 35.64 4841********6305 251170 10/15/14
BELFORD, JOHN 1Q-002699 1 59.40 4366********7902 003753 10/15/14
BEST, MELISSA 1Q-005027 1 42.12 4342********1042 783247 10/15/14
BINTLIFF, JEFF 1Q-001443 1 86.67 4147********5914 015469 10/15/14
BLINKMAN, CHRIS 1Q-002291 1 29.70 4147********1799 705141 10/15/14
BLUNT, COURTNEY 1Q-004821 1 42.12 4701********3231 181749 10/15/14
BOHRSON, WENDY 1Q-004788 1 35.64 4719********7258 705141 10/15/14
BOWEN, RYAN 1Q-004620 1 48.60 4841********8004 251171 10/15/14
BOYER, BRENDA 1Q-005008 1 35.64 5523********8334 01517Z 10/15/14
BOYUM, BILL 1Q-002262 1 59.40 4147********9650 015401 10/15/14
BREEN, KELSI 1Q-005092 1 35.64 4788********6038 943728 10/15/14
BROWN, BLAKE 1Q-005071 1 42.12 4701********8408 171346 10/15/14
BROWN, CHERYL 1Q-002000 1 48.33 4366********9797 003751 10/15/14
BRUNE, AARON 1Q-005005 1 58.86 4160********7681 071422 10/15/14
BUCKLIN, ANN 1Q-005021 1 42.12 4388********8040 02612C 10/15/14
BUGNI, ANGELA 1Q-005028 1 35.64 4425********5122 101550 10/15/14
CAJACHAGUA, ALAN 1Q-004100 1 38.88 6011********8575 01548R 10/15/14
CAMPBELL, ERIC 1Q-004989 1 42.66 4663********6657 02596A 10/15/14
CAMPBELL, ROBERT 1Q-004465 1 35.64 4264********2613 015430 10/15/14
CARON, RACHEL 1Q-002727 1 72.09 4228********1530 051457 10/15/14
CARSTENS, MATTHEW 1Q-004627 1 42.12 4264********8947 015464 10/15/14
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 835574 10/15/14
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 02670D 10/15/14
CUENCA, MAYRA 1Q-004356 1 35.64 4366********6276 004873 10/15/14
DALY, JIM 1Q-002631 1 29.70 5178********0992 02693P 10/15/14
DAOS, VENUS 1Q-004721 1 59.40 4342********8563 860250 10/15/14
DAVIS, CINDY 1Q-004448 1 59.40 4154********5558 725842 10/15/14
DAY, DOREEN 1Q-004026 1 32.40 5524********3876 02642Z 10/15/14
DENTON, CAROLYN 1Q-002346 1 14.04 4323********1708 717524 10/15/14
DICKEN, VICKI 1Q-004725 1 59.40 4217********8110 051419 10/15/14
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 35.64 4409********0503 000373 10/15/14
DIRKS, AARON 1Q-004678 1 77.76 4342********4351 807838 10/15/14
DRAKE, BRIAN 1Q-005069 1 59.40 4366********9606 016122 10/15/14
DREXLER, BRANDON 1Q-004497 1 35.64 4355********1479 705141 10/15/14
DUKE, LEAH 1Q-004135 1 32.40 4342********4534 807141 10/15/14
DUPUIS, MICHAEL 1Q-002816 1 59.40 4366********9203 003750 10/15/14
DURBIN, ZACH 1Q-005119 1 32.40 4247********1848 204312 10/15/14
FALING, HAROLD 1Q-004851 1 35.64 4425********1050 101522 10/15/14
FALING, VAL 1Q-002938 1 35.64 4425********8451 101507 10/15/14
FARLEY, RACHEL 1Q-002718 1 35.64 4425********7423 101527 10/15/14
FARRAND, JARRIK 1Q-005099 1 32.40 5438********2603 H74722 10/15/14
FOUTZ, DONALD 1Q-005063 1 21.60 5465********4465 H73645 10/15/14
FOWLER, JUSTIN 1Q-004434 1 55.92 4465********6863 015159 10/15/14
FUENTES, SAUL 1Q-004084 1 23.76 6011********2434 01547R 10/15/14
FULLER, AUDRA 1Q-005003 1 35.64 4409********7943 000391 10/15/14
GAER, JEANNIE 1Q-002013 1 32.08 4217********4104 051420 10/15/14
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 02642B 10/15/14
GIBSON, LANA 1Q-001354 1 35.64 4366********1763 025656 10/15/14
GLEASON, CHERYL 1Q-004964 1 17.94 6011********0696 01527R 10/15/14
GOERGER, MIKE 1Q-004692 1 35.64 4492********7099 787309 10/15/14
GORDON, GARY 1Q-004367 1 32.94 4409********1143 000398 10/15/14
GRANT, KYLE 1Q-004591 1 35.64 5403********7291 071420 10/15/14
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 160546 10/15/14
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 015413 10/15/14
GREEN, JENNIFER 1Q-001828 1 35.64 4867********0996 011408 10/15/14
GRIESSEL, SKYLAR 1Q-004634 1 48.60 4366********5010 028057 10/15/14
GROSSMAN, STEPHEN 1Q-004930 1 35.64 4266********8647 02613B 10/15/14
HAINES, DARREL 1Q-004347 1 35.64 4342********8020 720195 10/15/14
HAREM, BRYCE 1Q-005103 1 59.40 4409********1461 000410 10/15/14
HARRINGTON, GABRIEL 1Q-005052 1 35.64 5109********3974 H75060 10/15/14
HARTUNG, LUKE 1Q-004538 1 35.64 4867********2487 091408 10/15/14
HATHAWAY, KAYCEE 1Q-005101 1 32.40 4037********4862 705141 10/15/14
HAZLETT, HEATHER 1Q-001285 1 51.84 4492********6235 787303 10/15/14
HEDRICK, STEVE 1Q-004419 1 35.64 4494********4816 000415 10/15/14
HERMOSILLA, MAURICIO 1Q-005122 1 28.78 4060********1418 091408 10/15/14
HERMOSILLA, MIGUEL 1Q-005126 1 57.62 4312********1233 091408 10/15/14
HIGGINBOTHAM, DAN 1Q-002772 1 41.58 5403********0472 071421 10/15/14
HOOVER, IVY 1Q-004978 1 35.64 4160********1548 071420 10/15/14
JANSEN, KELCY 1Q-004873 1 42.12 4021********7752 051311 10/15/14
JOHNSON, JAKE 1Q-004318 1 35.64 4147********6255 015415 10/15/14
JOHNSON, MATT 1Q-005102 1 35.64 4342********6413 783258 10/15/14
JOHNSON, MICHAEL 1Q-004803 1 59.40 4054********1038 071412 10/15/14
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 016557 10/15/14
JOHNSON, WILLIE 1Q-004572 1 59.40 4342********8446 878854 10/15/14
JONES, PAUL 1Q-004368 1 49.14 4300********6368 015888 10/15/14
JONIENTZ, JAMIE 1Q-004633 1 168.48 4153********4524 071420 10/15/14
KELLEY, BRIAN 1Q-004779 1 35.64 4342********0176 667794 10/15/14
KELLY, KATE 1Q-004775 1 42.12 4862********7732 02677A 10/15/14
KIBBE, KATHRYN 1Q-004624 1 23.76 4425********6045 101521 10/15/14
KING, ANTHONY 1Q-005120 1 39.00 4426********9195 214059 10/15/14
KISER, JENNA 1Q-004540 1 35.64 4342********6226 828948 10/15/14
KLAUSS, NICOLE 1Q-004705 1 42.12 4888********8640 015459 10/15/14
KOENIG, CAITLIN 1Q-005094 1 32.40 4409********3869 000445 10/15/14
LAMB, TANYA 1Q-004734 1 59.40 4342********3194 835584 10/15/14
LARIMER, CRAIG 1Q-005124 1 42.12 4867********0454 011408 10/15/14
LARRABEE, LISA 1Q-004650 1 32.40 4868********6916 807825 10/15/14
LAUER, SHELLY 1Q-004246 1 35.64 4492********6995 787310 10/15/14
LAVALLEY, JACKIE 1Q-005091 1 35.64 4003********9548 02682B 10/15/14
LEACH, JEFF 1Q-004828 1 16.20 4841********6487 251172 10/15/14
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 705141 10/15/14
LEWIS, CAMERON 1Q-005064 1 21.60 4342********9487 720218 10/15/14
LOEFFERS, BERNIE 1Q-001640 1 35.64 4147********6664 02612C 10/15/14
LONBORG, SUSAN 1Q-002659 1 59.40 4425********1154 101505 10/15/14
LONG, MIKE 1Q-004655 1 32.40 4366********1469 002509 10/15/14
LUCE, LAURIE 1Q-004761 1 35.64 4050********0058 02668B 10/15/14
LUNDGREN, MARK 1Q-004909 1 42.12 4366********6115 003878 10/15/14
MACK, VIRGINIA 1Q-004626 1 42.12 4147********4134 14750C 10/15/14
MALCOLM, KATHERINE 1Q-001799 1 35.64 4701********9909 141542 10/15/14
MARINELLI, TODD 1Q-004491 1 51.84 4342********8062 903743 10/15/14
MATHEWS, JOSH 1Q-004870 1 5.40 5109********1168 H72028 10/15/14
MAULUPE, LANCE 1Q-004209 1 59.40 4342********7200 807814 10/15/14
MCDANIEL, JESSE 1Q-004895 1 23.76 4409********3382 000466 10/15/14
MCDONALD, IAN 1Q-004333 1 25.20 4342********1073 717529 10/15/14
MCNOLTY, ALAN 1Q-004574 1 23.76 4465********2487 015865 10/15/14
MENDOZA, DIEGO 1Q-005491 1 42.12 4366********2973 019179 10/15/14
MICHAEL, JUSTIN 1Q-004857 1 285.12 4425********2021 101577 10/15/14
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 992609 10/15/14
MILLER, JORDAN 1Q-004890 1 35.64 4342********6946 960591 10/15/14
MITCHELL, MCGREGOR 1Q-005089 1 32.40 4867********6481 021408 10/15/14
MORNINGSTAR, KIRK 1Q-004904 1 29.94 5466********6461 97522P 10/15/14
NAJERA, SOFIA 1Q-002990 1 65.28 4342********3560 878850 10/15/14
NALE, JAMES 1Q-004920 1 32.40 4366********6610 013422 10/15/14
NELSON, MIKE 1Q-005016 1 84.24 5465********6220 H79901 10/15/14
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 807858 10/15/14
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********9544 015405 10/15/14
O DONNELL, ROSALYN 1Q-000400 1 51.84 4409********8269 000485 10/15/14
OPPELT, DYLAN 1Q-004157 1 35.64 5371********5542 021408 10/15/14
OVERLAND, BEVIN 1Q-004685 1 42.12 3772*******2015 184316 10/15/14
OVERSBY, PENNY 1Q-004456 1 35.64 4701********7098 141640 10/15/14
PAPPAS, JAMES 1Q-004346 1 35.64 4147********8656 015495 10/15/14
PAQUETTE, JERAMI 1Q-005026 1 35.64 4342********9802 992616 10/15/14
PARMERLEE, THOMAS 1Q-005499 1 42.12 5444********6643 181746 10/15/14
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 02704C 10/15/14
PERKINS, DAVID 1Q-004139 1 70.20 4494********7052 696433 10/15/14
PETERSON, MATTHEW 1Q-005093 1 21.60 4867********8609 021408 10/15/14
PETERSON, MAURIE 1Q-004737 1 32.08 4147********8773 705141 10/15/14
PFEIFER, MARLENE 1Q-002725 1 111.51 4147********3314 015475 10/15/14
POWELL, DAMON 1Q-004203 1 35.64 4366********6054 025657 10/15/14
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 015245 10/15/14
PRITCHETT, BLAKE 1Q-004608 1 35.64 4342********1428 859386 10/15/14
PUGH, KYRA 1Q-002809 1 27.00 4081********2029 000503 10/15/14
RITTER, TATTOO-TONY 1Q-004482 1 60.88 4867********3232 091408 10/15/14
ROBERTSON, DANIEL 1Q-004753 1 59.40 4300********8530 015733 10/15/14
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********0291 02638C 10/15/14
ROGERS, STELLA 1Q-005136 1 35.64 3774*******8717 358833 10/15/14
ROGERS, TOM 1Q-002008 1 35.64 4021********2244 002576 10/15/14
SAND, JOHN 1Q-000479 1 35.64 4147********8854 015406 10/15/14
SATTLER, CHRIS 1Q-005046 1 42.12 4366********2945 032309 10/15/14
SCHOEL, SARAH BELLE 1Q-004774 1 27.00 5480********3886 T5759Z 10/15/14
SCOTT, KRISTY 1Q-000346 1 59.40 4342********4559 719108 10/15/14
SEUBERT, MARY 1Q-001310 1 59.40 4147********9459 015450 10/15/14
SHUEY, TAMMY 1Q-004131 1 10.80 4366********7658 020423 10/15/14
SIMMONS, TIMOTHY 1Q-005082 1 45.77 4426********5250 015309 10/15/14
SIMPSON, BRITTAINY 1Q-005023 1 35.64 4492********6441 787308 10/15/14
SINCLAIR, DREW 1Q-002647 1 32.40 4147********9358 02585D 10/15/14
SMITH, HOMER 1Q-004632 1 35.64 4640********0150 02683C 10/15/14
SOHA, DAVID 1Q-005013 1 35.64 4414********8245 068803 10/15/14
SOLBERG, DON 1Q-002500 1 64.80 4147********3944 015486 10/15/14
SOLUM, CLAY 1Q-004786 1 42.12 4342********3914 807147 10/15/14
SORENSON, NATASHA 1Q-004614 1 35.64 4425********8087 101519 10/15/14
SPARKS, ZACK 1Q-004875 1 35.64 4425********8518 101506 10/15/14
STANTEN, CAMERON 1Q-005129 1 35.64 4492********9688 787306 10/15/14
STANTON, CETACEA 1Q-005051 1 29.70 4754********1180 600888 10/15/14
STEPHENS, TERRELL 1Q-004758 1 35.64 4427********9442 091408 10/15/14
STERMETZ, CHUCK 1Q-001102 1 59.40 4147********4908 015473 10/15/14
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 70514C 10/15/14
STUMPF, BRANDON 1Q-004430 1 48.60 4494********1066 696432 10/15/14
SULLIVAN, KEVIN 1Q-002980 1 178.20 5218********7785 01533Z 10/15/14
SURBER, TIM 1Q-002638 1 59.40 4147********6188 015497 10/15/14
SWEM, KIP 1Q-002671 1 28.79 4366********4708 013429 10/15/14
TESKE, JEREMY 1Q-005096 1 59.40 4342********1481 903751 10/15/14
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 896676 10/15/14
THORN, LINDSAY 1Q-002708 1 59.40 4147********3932 015445 10/15/14
THORNE, BREANNA 1Q-005137 1 32.40 4366********2763 007839 10/15/14
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 148394 10/15/14
TRUNKHILL, MICHAEL 1Q-005067 1 42.12 4867********6880 001408 10/15/14
URION, JULIE 1Q-002694 1 55.08 4701********0176 121446 10/15/14
VRAVES, ERIC 1Q-000492 1 32.40 3797*******1007 161384 10/15/14
VRBANAC, ROSS 1Q-004681 1 35.64 4037********3321 705141 10/15/14
WALKER, FARLEY 1Q-000311 1 35.64 4323********3201 903749 10/15/14
WAY, AMANDA 1Q-004830 1 32.40 4366********6856 001478 10/15/14
WEBER, ROB 1Q-000027 1 35.64 5582********5653 02620E 10/15/14
WELLONS, CARLA 1Q-004644 1 35.64 5444********5047 181749 10/15/14
WILKINS, HANNAH 1Q-004827 1 16.20 4701********0086 141641 10/15/14
WILKISON, VOGT 1Q-005107 1 35.64 4867********1405 011408 10/15/14
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 705141 10/15/14
WOMACH, LANCE 1Q-005132 1 35.64 4695********7308 02598A 10/15/14
WORCESTER, TREVOR 1Q-005029 1 38.34 4425********9685 101521 10/15/14
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 719107 10/15/14
WYMAN, LORI 1Q-002457 1 35.64 4342********4210 784870 10/15/14
YARWOOD, HATTIE 1Q-001800 1 59.40 5403********0716 071420 10/15/14
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 02683C 10/15/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 174.96
21 MasterCard 940.38
161 Visa 7106.41
3 Discover 80.58
0 Other 0.00
     
    8302.33