12/26/2014

07:45:51

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	053908	12/26/14
ARTERY, JUSTIN	1Q-005130	2	42.12	4730********3914	160893	12/26/14
AUSLANDER, MARK	1Q-005111	2	59.40	4117********5597	103493	12/26/14
BAIRD, SHELLY	1Q-005058	2	35.64	4425********7078	122639	12/26/14
BEEDLE, KOLETTE	1Q-004676	2	53.46	4888********9792	035987	12/26/14
BENOIT, ALIX	1Q-005184	2	35.64	4465********5813	073915	12/26/14
BENSON, BILL	1Q-005186	2	32.08	4342********5568	502572	12/26/14
BERRETTA, NICK	1Q-005088	2	28.08	5403********6856	073915	12/26/14
BOSWELL, KATIE	1Q-005202	2	91.80	4160********8316	073914	12/26/14
BROWNE, DANIEL	1Q-002565	2	32.08	4147********5201	035988	12/26/14
BUGNI, MICHAEL	1Q-004876	2	35.64	3797*******1006	103027	12/26/14
BURGESON, MARILYN	1Q-004639	2	43.20	4342********3693	502579	12/26/14
CAMARILLO, KEVIN	1Q-004942	2	35.64	4366********7360	021834	12/26/14
CASTILLO, STEPHANIE	1Q-004631	2	29.70	4494********0637	404944	12/26/14
CORDERO, SAM	1Q-004878	2	34.02	4425********9719	122649	12/26/14
DAHL, JACOB	1Q-004647	2	59.40	4266********8092	053952	12/26/14
DIMAGGIO, MICHELLE	1Q-004939	2	42.12	4366********0898	004354	12/26/14
DUMOLT, NICK	1Q-005191	2	35.64	4809********5954	499372	12/26/14
EAKMAN, MICHELLE	1Q-005135	2	84.24	4465********3134	026372	12/26/14
EDWARDS, TREEVA	1Q-002321	2	31.32	4867********4641	063908	12/26/14
ELIZUNDO, CESAR	1Q-004790	2	70.20	4492********7367	367261	12/26/14
ESLINGER, KEVIN	1Q-005139	2	42.12	4841********7117	725582	12/26/14
FENG, JAMIN	1Q-004021	2	59.40	4465********1190	026376	12/26/14
FIELDS, TIMOTHY	1Q-004717	2	37.80	4313********9095	035973	12/26/14
FUHRMANN, NEIL	1Q-004713	2	23.76	5444********9942	514438	12/26/14
GRAHAM, IAN	1Q-004618	2	126.36	4430********5367	934434	12/26/14
GRAHAM, KODY	1Q-005047	2	35.64	4492********1528	367264	12/26/14
GRAY, IAN	1Q-004480	2	35.64	4160********5514	073915	12/26/14
GROSSMAN, NANCY	1Q-004823	2	29.70	4425********5164	122657	12/26/14
HEIKKILA, DAVID	1Q-004825	2	32.40	4147********5968	07495C	12/26/14
HERNANDEZ, ISSAC	1Q-004652	2	32.40	4147********2122	07460C	12/26/14
HIGUETH, JEREMY	1Q-005042	2	42.12	4701********7403	103190	12/26/14
JAHN, JUSTIN	1Q-004688	2	35.64	4366********0059	07494A	12/26/14
JARMAN, KATRAYA	1Q-004659	2	55.60	4366********9623	021835	12/26/14
JIMENEZ, BRIANA	1Q-005281	2	32.40	4342********8446	555927	12/26/14
JIMENEZ, CYNTHIA	1Q-005282	2	32.40	4342********7555	759884	12/26/14
JOHNSON, WHITNEY	1Q-004941	2	35.64	4701********1461	183398	12/26/14
KNACKSTEDT, SHANALYN	1Q-004846	2	32.40	4323********5729	502581	12/26/14
LEONOR, KLARISSE	1Q-005290	2	42.12	4701********0716	113293	12/26/14
LONGSDON, AMY	1Q-005188	2	59.40	4719********1806	706293	12/26/14
MABEE, YLWA	1Q-000095	2	35.64	4313********9819	035976	12/26/14
MARSH, PAMELA	1Q-005141	2	35.64	4147********0718	026725	12/26/14
MCCOY, AMY	1Q-005075	2	35.64	4342********6668	597756	12/26/14
MCGREW, TAYLOR	1Q-002057	2	35.64	4264********6534	035985	12/26/14
MEISER, SHEILA	1Q-004663	2	42.12	4494********4870	000476	12/26/14
NELSON, ANDREW	1Q-005039	2	42.12	4342********1647	502580	12/26/14
NERSINGER, RIO	1Q-005177	2	17.28	4428********5831	026394	12/26/14
OSTER, COLBIE	1Q-005146	2	35.64	4358********3426	775293	12/26/14
RAAP, JEFFREY	1Q-005140	2	35.64	4147********4742	035974	12/26/14
RADEKE, MARY	1Q-000341	2	48.33	4719********6394	706293	12/26/14
RAMYNKE, RILEY	1Q-005057	2	32.67	4366********0987	019236	12/26/14
REGIER, KAYLEE	1Q-005144	2	62.10	4701********5800	113092	12/26/14
RIOS, DANIEL	1Q-004613	2	42.12	4701********2043	183199	12/26/14
SAVIDGE, CATHY	1Q-004865	2	35.64	5403********2183	073915	12/26/14
SCHERER, JORDAN	1Q-005145	2	35.64	4409********1869	000490	12/26/14
SCHMIDT, DANNY	1Q-004669	2	42.12	4003********9302	07491B	12/26/14
SCHRANK, CHRISTIAN	1Q-005054	2	32.67	4701********9700	163198	12/26/14
SINNER, SCOTT	1Q-005156	2	59.40	4366********9559	005273	12/26/14
SMYTH, PATRICK	1Q-005110	2	35.64	4867********8963	053908	12/26/14
STEVENS, TOM	1Q-004200	2	53.46	4465********3803	073915	12/26/14
STURGILL, KEN	1Q-004891	2	35.64	4426********7334	113292	12/26/14
SWANSON, FRANK	1Q-005113	2	64.80	6011********9362	02606P	12/26/14
THOMPSON, MATT	1Q-005131	2	59.40	4867********4832	053908	12/26/14
TUCKER, DANA	1Q-004693	2	47.52	4640********7715	07468B	12/26/14
VILLAOBAS, ANJILICA	1Q-004648	2	42.12	4901********0154	021079	12/26/14
WALLACE, TANNER	1Q-005073	2	237.60	4492********7049	367263	12/26/14
WALLACE, ZACH	1Q-004531	2	35.64	4409********2189	000503	12/26/14
WERNER, DONALD	1Q-005083	2	42.12	4366********0718	009206	12/26/14
WHITEHURST, BENJAMIN	1Q-004696	2	35.64	4266********7972	07455B	12/26/14
WILLIAMS, CLINTON	1Q-002583	2	35.64	6011********3154	02608B	12/26/14
WINDINGSTAD, BETHANY	1Q-004660	2	26.73	4190********1390	000611	12/26/14
WOLD, SHANE	1Q-004792	2	42.12	4342********8619	501089	12/26/14
ZIMMERMAN, SCOTT	1Q-004562	2	59.40	4147********0342	035978	12/26/14

Totals

Count	Card Type	Total
1	American Express	35.64
3	MasterCard	87.48
67	Visa	3105.96
2	Discover	100.44
0	Other	0.00
		3329.52