02/02/2014
15:32:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBACHER, NICOL 2B-91714657 1 58.72 4160********5947 051833 02/02/14
ANDERSON, NICOLE 2B-001460 1 70.69 4701********3117 191989 02/02/14
BELL, ASHLEY 2B-377485506 1 1.36 4452********4550 002152 02/02/14
BOGEN, BRYNN 2B-471435969 1 11.00 5371********7513 021816 02/02/14
BRYAN, KELLEE 2B-001878 1 58.72 4170********7596 432215 02/02/14
BURBRIDGE, NICOLE 2B-001112 1 70.06 4247********4324 051834 02/02/14
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 436222 02/02/14
CALTON, KELSIE 2B-003087 1 5.33 4235********1803 002152 02/02/14
CHENEY, LEE 2B-106289473 1 165.52 4417********2305 05025B 02/02/14
CIOKEWICZ, CAROLINE 2B-371364929 1 80.94 4167********2691 051834 02/02/14
CRIGGER, VICKI 2B-000645 1 64.16 4121********6573 05027A 02/02/14
DAUGHERTY, JEN 2B-816352027 1 53.29 4342********8004 918534 02/02/14
DICKMAN, MICHELLE 2B-723505735 1 151.15 3713*******4008 181096 02/02/14
DIXON, MELISSA 2B-001578 1 55.81 4731********3699 436221 02/02/14
DUTY, SHAWN 2B-000918 1 55.25 4868********8462 05041B 02/02/14
ELY, MCKENZIE 2B-856087806 1 59.81 4427********0982 361364 02/02/14
FEIDT, MAEGAN 2B-000677 1 107.66 4788********1292 002166 02/02/14
GABBERT, DONNI 2B-245991969 1 59.81 4300********8965 002192 02/02/14
GABBERT, KARLI 2B-592286821 1 108.72 4300********8965 002960 02/02/14
GARCIA, TANYA 2B-746183176 1 59.81 4235********6059 002172 02/02/14
GILES, ELIZABETH 2B-003827 1 89.07 4388********8185 05014C 02/02/14
GOSS, MADELYN 2B-006131 1 11.00 5581********6546 873838 02/02/14
GREGORY, JASMINE 2B-002240 1 55.81 4701********8137 131789 02/02/14
HAMILTON, PATTY 2B-000580 1 55.25 4788********6860 002176 02/02/14
HARTSHORN, RENEE 2B-001461 1 64.16 4266********1280 002883 02/02/14
HASKINS, DEBBI 2B-391036528 1 128.32 4731********4202 436216 02/02/14
HATFIELD, THERENA 2B-819362994 1 93.10 4788********4048 002179 02/02/14
HAUGEN, KIM 2B-818154033 1 59.81 4731********6850 436224 02/02/14
HEIDENREICH, BRITTANY 2B-757002881 1 41.56 4366********1703 011504 02/02/14
HILL, LISA 2B-712280554 1 59.81 4342********9411 546201 02/02/14
HINSZ, KASEY 2B-652743168 1 59.81 4788********1374 002183 02/02/14
IBARRA, ANNALEE 2B-427227565 1 106.58 5111********8652 051833 02/02/14
JOHNSON, MICA 2B-167933266 1 59.81 4919********4316 648807 02/02/14
KIENKE, ALESHIA 2B-000422 1 53.29 4366********9492 024883 02/02/14
KINDRED, KELLY 2B-682372881 1 113.07 4342********6819 972648 02/02/14
KISSACK, KAREN 2B-002025 1 80.48 4868********0709 648801 02/02/14
KISSINGER, TERESITA 2B-93757078 1 57.92 4235********0714 002194 02/02/14
KOMAROV, LILIYA 2B-301041201 1 120.16 3772*******2008 109508 02/02/14
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4435********4591 335639 02/02/14
LAPORT, KEESHA 2B-413820058 1 59.81 4862********3081 05063B 02/02/14
LESHER, SARA 2B-000579 1 53.29 3715*******1005 148634 02/02/14
LEVITCH, KARIS 2B-002748 1 80.48 4435********0734 335640 02/02/14
LOMBARDI, JAIME 2B-476333065 1 59.81 4313********5317 015898 02/02/14
LUNGU, NICK 2B-564942453 1 32.08 4888********2823 015851 02/02/14
MALINAK, SHERRI 2B-000031 1 59.76 4409********7238 002205 02/02/14
MALOOF, MICHAEL 2B-400556009 1 95.14 3713*******1020 115280 02/02/14
MARCEL, TRICIA 2B-218411010 1 75.04 4701********8240 191489 02/02/14
MARTIN, KINDLE 2B-693432605 1 80.48 4342********0191 846316 02/02/14
MATUSIK, WENDY LEE 2B-323941790 1 62.53 5523********4530 00212S 02/02/14
MCCAMMOND, MICHELLE 2B-000336 1 107.66 4461********1855 172830 02/02/14
MCLAUGHLIN, JENNIE 2B-000832 1 59.40 4731********2267 436226 02/02/14
MEYER, RICHARD 2B-003222 1 89.07 4003********7412 05061C 02/02/14
NELSON, STEPHANIE 2B-000302 1 48.94 4235********1807 002215 02/02/14
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 05051C 02/02/14
PATTON, DENISE 2B-005099 1 85.91 4842********1687 436225 02/02/14
PEARSON, RACHEL 2B-128491969 1 59.81 5332********2437 LAL5NO 02/02/14
PENNER, KOURTNEY 2B-002317 1 44.54 4465********1166 002222 02/02/14
PERKINS, ALISHA 2B-5243184 1 75.04 4731********3566 436218 02/02/14
PETERSON, HOLLY 2B-004018 1 85.91 4701********8705 111380 02/02/14
PFEIFFER, AMI 2B-006242 1 60.22 4366********9197 012945 02/02/14
PLACE, BARBARA 2B-001046 1 75.04 3774*******2805 849245 02/02/14
PRINCE, STEPHEN 2B-000681 1 66.52 3767*******2008 194998 02/02/14
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 167238 02/02/14
REAMER, LAUREN 2B-005250 1 85.91 4888********5616 015824 02/02/14
REHFELD, ANDREA 2B-298867804 1 5.88 5371********8309 031816 02/02/14
REMY, LADONNA 2B-5099521 1 69.60 4313********0798 015833 02/02/14
REZZO, CANDICE 2B-543272173 1 65.25 5178********8651 05070Z 02/02/14
RUDD, WINDY 2B-006560 1 1.36 4366********2699 000286 02/02/14
SALMI, LIZANNE 2B-000660 1 59.81 4313********9356 015869 02/02/14
SATHER-HEAD, TREENA 2B-927097221 1 59.81 4731********3727 436223 02/02/14
SCHMID, KARL 2B-693016762 1 74.48 4147********6128 015894 02/02/14
SHEPHERD, HALLE 2B-680973109 1 64.16 4731********5237 436219 02/02/14
SHERMAN, COLETTE 2B-004250 1 55.81 4868********3104 846311 02/02/14
SIMPSON, KRISTI 2B-660627558 1 77.16 4755********2581 05036A 02/02/14
SMITH, KELLY 2B-005320 1 53.29 4701********9110 111587 02/02/14
SMITH, NESHIA 2B-003749 1 58.72 4235********6027 002240 02/02/14
SMITHSON NISBE, ALISHA 2B-002211 1 80.48 4731********6234 436217 02/02/14
SOUSA, JENNIFER 2B-000487 1 64.16 6011********4798 00265R 02/02/14
STEEN, MELISSA 2B-651956566 1 59.81 4435********6495 335642 02/02/14
STRATTON, KELLY 2B-001158 1 55.81 4452********9906 172837 02/02/14
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 002247 02/02/14
SYVERSON, VICKILEE 2B-000138 1 72.16 4788********9478 002248 02/02/14
TAYLOR-CROW, MOLLY 2B-000884 1 33.83 3717*******1003 155978 02/02/14
THELEN, RUSHELL 2B-000345 1 64.16 4426********7603 111480 02/02/14
THURMAN, BRENDA 2B-003219 1 58.52 4266********8743 031642 02/02/14
WALSH, JENNIFER 2B-002909 1 64.16 4731********0280 436220 02/02/14
WILLIAMS, LEIGH-ANE 2B-2151037 1 53.83 4342********4872 003223 02/02/14
WINSTON, PATRICIA 2B-677312148 1 75.04 4266********0767 002260 02/02/14
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 181987 02/02/14
WIRTH, CATHERINE 2B-000367 1 106.06 4701********1379 101883 02/02/14
WOLF, ANNA 2B-363554680 1 34.17 4366********5434 016924 02/02/14
WOODBECK, BECCA 2B-004321 1 60.31 4235********1665 002264 02/02/14
ZINK, ASHLEE 2B-778521941 1 43.02 4701********8645 191984 02/02/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 681.04
7 MasterCard 322.05
77 Visa 5146.16
1 Discover 64.16
0 Other 0.00
     
    6213.41