06/20/2014
09:49:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLM, KENNETH 2T-13723 2 54.06 4323********7803 229451 06/20/14
ALLEN, GEORGE 2T-13378 2 47.70 4366********3786 021267 06/20/14
ANDREWS, EDWARD 2T-11731 2 47.70 4323********8318 199353 06/20/14
ARNOLD, JILL 2T-13963 2 36.04 5424********2667 49972B 06/20/14
ATWOOD, ZEB 2T-12590 2 21.20 4758********9296 807123 06/20/14
BACHMAN, BOB 2T-11752 2 57.24 4758********4146 807124 06/20/14
BARNWELL, KC 2T-13752 2 39.22 4730********3709 030349 06/20/14
BEARD, MATT 2T-12412 2 15.90 4366********6793 021261 06/20/14
BENNETT, CHRIS 2T-14018 2 28.62 4366********9713 025265 06/20/14
BEVERAGE, RAYMOND 2T-11589 2 47.70 4300********1128 020462 06/20/14
BLANK, CARRIE 2T-13859 2 18.02 5165********6216 510673 06/20/14
BLODGETT, KELSI 2T-13103 2 48.64 4366********0300 026437 06/20/14
BLUHM, TAUSHA 2T-50462 2 56.18 4366********3521 009253 06/20/14
BORLAND, JAMIE 2T-13359 2 27.67 4784********1595 020472 06/20/14
BOSWELL, KRISTY 2T-11950 2 46.64 4730********3556 030346 06/20/14
BRADLEY, ARDEN 2T-13800 2 63.60 4867********6732 070810 06/20/14
BRAIN, CHARLES 2T-11062 2 51.94 4731********3738 025913 06/20/14
BRANDON, ASHLEY 2T-11937 2 39.22 4758********9291 807120 06/20/14
BROOKS, ROB 2T-11395 2 20.14 3723*******1001 119287 06/20/14
BROWN, NICOLE 2T-12469 2 37.10 5449********9963 H94600 06/20/14
BRUINS, SHAWN 2T-12373 2 33.92 4300********7568 020242 06/20/14
BUCHACH, MATTHEW 2T-13614 2 30.74 4758********4755 807126 06/20/14
BULLIS, RYAN 2T-13726 2 67.84 5107********2094 061876 06/20/14
BURNHAM, CANDIS 2T-12568 2 30.74 4366********0852 026439 06/20/14
BURNS, LISA 2T-13809 2 32.86 4366********8462 032379 06/20/14
CAPOBRES, JOHN 2T-12463 2 18.02 4147********0904 04310C 06/20/14
CLEARMAN, RUSTY 2T-13818 2 40.28 4323********5313 156385 06/20/14
COMBS, DANIEL 2T-12920 2 42.40 4521********9338 620469 06/20/14
CONTRERAS, ANTONIO 2T-12220 2 15.90 4366********7308 026431 06/20/14
COPELAND, DAVE 2T-12930 2 26.50 4366********2609 011864 06/20/14
CORDER, L.D. ZEKE 2T-13857 2 31.80 4366********0360 032377 06/20/14
CORSON, NATHAN 2T-13514 2 36.04 4347********6248 090810 06/20/14
CORTEZ, VICTOR 2T-14001 2 28.62 4366********2037 014314 06/20/14
COWAN, JESSICA 2T-12723 2 28.09 4730********2451 030364 06/20/14
CURRAN, JOHN 2T-13079 2 23.85 4323********9700 271369 06/20/14
CUTRELL, TIM 2T-13796 2 46.64 4862********2430 04319B 06/20/14
DAVIS, CHANDLER 2T-13980 2 49.82 4730********0754 030350 06/20/14
DEINES, ALICIA 2T-12822 2 51.94 4758********6966 001144 06/20/14
DICKSON, MEREDITH 2T-12769 2 38.16 4730********9724 030351 06/20/14
DICUS, BEN 2T-12956 2 21.20 4758********6521 807125 06/20/14
DOWDY, SCOTT 2T-13115 2 20.14 4802********2980 005471 06/20/14
EARLS, CYDNI 2T-13661 2 30.74 5403********3276 090809 06/20/14
ELLIS, AMYTHYST 2T-13840 2 36.04 4867********6688 000810 06/20/14
ERNST, BEN 2T-13476 2 40.28 4366********0467 014307 06/20/14
FALKOWSK, THOMAS 2T-12700 2 27.56 4707********1681 490132 06/20/14
FARMER, LORRAINE 2T-13082 2 38.16 4758********6324 807132 06/20/14
FILLMORE, MELANIE 2T-13413 2 65.72 4725********2257 029320 06/20/14
FISHER, CALLIANNE 2T-13987 2 21.20 4366********7025 025587 06/20/14
FLORKE, SHAWN 2T-12725 2 53.00 4300********3222 001158 06/20/14
FREELAND, BECKY 2T-13485 2 18.02 4353********0136 521157 06/20/14
FUHRIMAN, CARRIE 2T-12838 2 31.80 6011********9029 02027P 06/20/14
GALLEGOS, JANINE 2T-13459 2 31.80 4730********8345 030363 06/20/14
GARDENER, AMANDA 2T-13954 2 90.10 4366********8854 013255 06/20/14
GARLING, KATINA 2T-13174 2 41.22 4730********3702 030352 06/20/14
GOHN, JAVE 2T-13683 2 15.90 5165********8759 510671 06/20/14
GOICOECHEA, JORDAN 2T-12836 2 20.14 5107********9341 061760 06/20/14
GONCZ JR, MICHAEL 2T-13297 2 19.08 4366********2325 025582 06/20/14
GONCZ, SUE 2T-11150 2 46.64 4342********7410 146897 06/20/14
GREENFIELD, DEBBIE 2T-11142 2 15.90 4366********8466 005219 06/20/14
GUZMAN, GUS 2T-13488 2 46.64 4342********4167 148657 06/20/14
HAILE, TYLER 2T-12593 2 31.80 4758********6477 807131 06/20/14
HALKOLA, DALE 2T-13805 2 36.04 4730********8476 030354 06/20/14
HANSON, ANDREW 2T-12729 2 36.04 4730********6403 030345 06/20/14
HARDING, CASSY 2T-13877 2 40.28 4608********8045 921693 06/20/14
HARTWAY, JENNIFER 2T-12231 2 32.86 4342********3921 271352 06/20/14
HAWKINS, CHERYL 2T-13163 2 63.60 4347********4561 090810 06/20/14
HEATH, SAMUEL 2T-11975 2 27.56 5165********9001 510670 06/20/14
HESSING, JAMES 2T-12006 2 30.74 4366********9069 025264 06/20/14
HEWKO, WASYL NICK 2T-12885 2 47.70 4147********0807 04249D 06/20/14
HILL, NICHOLAS 2T-12365 2 23.32 4888********9383 005868 06/20/14
HINKLE, NICOLE 2T-13513 2 20.14 4366********4659 029432 06/20/14
HOLADAY, KIMBERLY 2T-13254 2 26.50 4719********4732 097679 06/20/14
HOLM, ANITA 2T-12550 2 21.20 4869********9122 001184 06/20/14
HOTHINE, JULIE 2T-13961 2 59.24 5110********5751 070806 06/20/14
HUGHES, MISTI 2T-13666 2 20.14 4730********9219 030361 06/20/14
HUTTON, GINGER 2T-13655 2 46.64 4366********0247 023970 06/20/14
ISAACS, AMY 2T-13630 2 18.13 6011********1719 02016R 06/20/14
JAMES, KELVIN 2T-12418 2 45.16 5581********2078 705076 06/20/14
JANGULA, NATALIE 2T-13501 2 51.94 4366********3736 021475 06/20/14
JENSEN, JAYNE 2T-13687 2 32.86 4366********7226 011868 06/20/14
JOHNSON, MARY 2T-12850 2 38.16 4266********9531 04316C 06/20/14
JONES, CRYSTAL 2T-13663 2 83.74 4493********7474 117802 06/20/14
JONES, ROBERT 2T-13528 2 36.04 4366********3127 017568 06/20/14
KELLY, CODY 2T-50362 2 37.10 5465********0363 H94574 06/20/14
KELLY, JORDAN 2T-12012 2 37.10 5107********1116 061673 06/20/14
KENVALIN, ARIANNA 2T-12333 2 30.74 4366********6759 016094 06/20/14
KIPPER, BAILEE 2T-12982 2 26.50 4342********0761 948486 06/20/14
KLINCHUCH, CLAUDETTE 2T-11816 2 30.74 4264********4215 005851 06/20/14
LAMBERT, TROY 2T-13783 2 30.74 4366********2445 014158 06/20/14
LANIOHAN, VALENTINO 2T-13680 2 51.94 5165********2855 510669 06/20/14
LARAWAY, KARLYNN 2T-12972 2 26.50 4758********1776 807127 06/20/14
LAREAU, TIM 2T-12804 2 31.80 4342********2687 148665 06/20/14
LAURON, QUEEN ANN 2T-12331 2 31.80 5466********3703 48651Z 06/20/14
LAW, KENJI 2T-13320 2 41.34 4300********3523 020237 06/20/14
LAWRENCE, JENNIFER 2T-11893 2 74.20 5165********8657 510675 06/20/14
LEATON, BILL 2T-14051 2 30.74 4342********0511 156381 06/20/14
LEMON, MELANIE 2T-13846 2 45.58 5273********4730 041509 06/20/14
LIGGETT, ANNETTE 2T-14046 2 31.80 4353********2587 521156 06/20/14
LUCUS, ROB 2T-13456 2 20.14 4323********4812 156398 06/20/14
LUEKENGA, BRIAN 2T-12713 2 76.32 3772*******1009 123933 06/20/14
LYSIAK, LORI 2T-11710 2 26.50 4366********6475 001835 06/20/14
MALPASS, EMILY 2T-13465 2 18.02 4015********9909 K12192 06/20/14
MARCH, DAVID 2T-12101 2 15.90 4342********8254 148639 06/20/14
MASSEY, HOLLY 2T-13452 2 40.28 4435********5820 958315 06/20/14
MCCURRY, TAMI 2T-13313 2 68.90 5449********0039 H97767 06/20/14
MCKAY, TIM 2T-11051 2 65.72 5403********6074 090808 06/20/14
MCNITT, JAKE 2T-13955 2 23.32 4758********7212 807128 06/20/14
MCROBERTS, MIKE 2T-13304 2 15.90 4366********0495 011865 06/20/14
MERKLEY, SHELDON 2T-12752 2 73.14 4366********5128 017575 06/20/14
MICHELETTY, LIZ 2T-12355 2 23.85 4758********4764 807130 06/20/14
MILLER, KATIE 2T-12724 2 28.09 4300********1216 020069 06/20/14
MILLER, KYLIE 2T-13132 2 53.94 4608********4343 921694 06/20/14
MORELL, MONICA 2T-12946 2 20.14 4366********6532 017577 06/20/14
MORGAN, CAIRLISSA 2T-11772 2 30.74 4730********1904 030342 06/20/14
MORRIS, MELISSA 2T-13279 2 26.50 4867********6318 000810 06/20/14
MOYER, SHERYL 2T-11315 2 27.56 4730********4073 030362 06/20/14
MUNKRES, KEANU 2T-14040 2 21.20 4342********5937 155991 06/20/14
NAPIER, TAMMY 2T-13581 2 27.67 4730********4552 030343 06/20/14
NAVARRETE, JOSE 2T-13692 2 48.76 4758********2421 807113 06/20/14
NELSON, LINDSAY 2T-12870 2 31.80 4366********1122 004309 06/20/14
NICHOLSON, DAVID 2T-11411 2 48.76 4465********9239 020165 06/20/14
NICHOLSON, ROBERT 2T-13751 2 18.02 4366********3209 020142 06/20/14
NORTON, MICHAEL 2T-13302 2 21.20 5165********0156 510668 06/20/14
OLDS, TROY 2T-13968 2 68.90 4342********9666 108538 06/20/14
OWENS, JAKE 2T-13224 2 26.50 4366********2813 030399 06/20/14
OWENS, MICHAEL 2T-13475 2 51.94 4342********4675 325800 06/20/14
PALEY, TREVIN 2T-13527 2 20.14 4426********7862 115870 06/20/14
PARKE, PJ 2T-12953 2 68.90 4758********9348 001247 06/20/14
PAUL, JONATHAN 2T-11751 2 25.56 4758********4740 807129 06/20/14
PEDERSEN, LACEY 2T-12928 2 10.60 4342********6970 229016 06/20/14
PEDERSON, CRISSY 2T-11838 2 83.74 4342********8278 109257 06/20/14
PETERSON, JACOBY 2T-13411 2 15.90 4465********5600 090809 06/20/14
QUIRK, JUSTINE 2T-13768 2 78.44 4867********1649 090810 06/20/14
RASMUSSEN, NIC 2T-13654 2 30.74 4366********1968 003114 06/20/14
RAY, J,T. 2T-11549 2 25.44 4868********6702 109274 06/20/14
REED, HANNAH 2T-13088 2 21.20 4342********2536 996023 06/20/14
REED, KIMBERLY 2T-13074 2 44.52 4366********5683 029429 06/20/14
REVAUL, LUCAS 2T-11096 2 39.22 4342********9216 109242 06/20/14
ROBERTS, BILLY 2T-13375 2 18.13 4342********3458 199355 06/20/14
ROBINSON, JEFF 2T-11863 2 30.74 4366********2728 014416 06/20/14
ROGERS, JOHN 2T-13659 2 18.02 4021********0973 524012 06/20/14
ROTARIUS, JIM 2T-11689 2 57.24 4868********9505 355000 06/20/14
SALINAS, JOSE 2T-13583 2 48.97 4342********8417 948477 06/20/14
SAMSON, SHAWN 2T-11515 2 18.02 4758********7423 807119 06/20/14
SANDRUS, MARC 2T-13211 2 18.13 4323********7305 109230 06/20/14
SCHWARTZ, JARED 2T-12414 2 15.90 4758********3402 807122 06/20/14
SHEETS, JASON 2T-13769 2 78.44 4003********3100 04229B 06/20/14
SHERRANGE, ANDREW 2T-13288 2 26.50 4758********3974 807115 06/20/14
SIDOWSKI, PEYTON 2T-13113 2 31.80 4342********9495 355488 06/20/14
SMITH, BRANDON 2T-13874 2 36.04 4867********0249 000810 06/20/14
SMITH, GRETA 2T-12352 2 30.74 4730********6020 030348 06/20/14
SMITH, KRISTIAN 2T-13293 2 59.15 4758********4276 807121 06/20/14
SNIDER, DARRIN 2T-11671 2 53.00 5165********8350 510672 06/20/14
SNYDER, DAVID 2T-13975 2 58.30 5448********9282 096042 06/20/14
STAATS, STEPHANIE 2T-13138 2 26.50 4342********9048 148664 06/20/14
STANHOUSE, JASON 2T-11135 2 25.44 4758********6927 807118 06/20/14
STEWART, JULIE 2T-1774 2 18.02 4366********5264 019025 06/20/14
STIRM, JEREMY 2T-13524 2 46.64 4756********3777 090806 06/20/14
STUBBLEFIELD, AARON 2T-13992 2 19.08 4342********5074 229440 06/20/14
SUDAKOW, ANGELA 2T-13540 2 90.10 4366********8095 030396 06/20/14
TOLBERT, KEVIN 2T-13045 2 57.24 4730********0940 030347 06/20/14
TORREY, GARY 2T-13471 2 55.12 4147********7423 04310C 06/20/14
TRIPPLE, MELISSA 2T-13364 2 27.67 5148********1879 04329B 06/20/14
UNSER, PAUL 2T-12240 2 41.34 5407********6951 T2088Z 06/20/14
VANANTWERP, MAKALL 2T-12818 2 20.14 4758********8142 807116 06/20/14
VARGAS, SHARON 2T-11815 2 10.60 4366********2771 030391 06/20/14
WARE, HAILEY 2T-12124 2 15.90 5107********1593 061807 06/20/14
WARE, JENZI 2T-13743 2 59.36 5109********5800 H96808 06/20/14
WARNER, TRAVIS 2T-13781 2 46.64 4342********4581 155976 06/20/14
WHALE, MARGO 2T-13285 2 26.50 6011********0690 02024R 06/20/14
WHITELEY, ISAAC 2T-12023 2 84.80 4426********6750 022933 06/20/14
WHITING, DALTON 2T-13885 2 63.48 4426********4103 022940 06/20/14
WHITTING, DARYAN 2T-13988 2 20.14 4758********1629 807117 06/20/14
WICKMAN, DAVE 2T-13658 2 18.02 4342********6544 198799 06/20/14
WIERSCHEM, STEPHANIE 2T-13914 2 72.08 4300********2774 020070 06/20/14
WILSON, AUSTIN 2T-13662 2 30.74 6011********9328 02050R 06/20/14
WOOD, HEIDI 2T-13644 2 36.04 4366********6895 013256 06/20/14
WRIGHT, BRANDON 2T-13321 2 74.20 4366********1143 024318 06/20/14
WRIGHT, DARREN 2T-13160 2 33.92 4366********9516 025268 06/20/14
YBARRA, JONATHAN 2T-13639 2 18.02 4730********1264 030344 06/20/14
ZAHRADNICEK, ELIZABETH 2T-13195 2 10.60 4730********5407 030356 06/20/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 96.46
25 MasterCard 1046.85
150 Visa 5519.50
4 Discover 107.17
0 Other 0.00
     
    6769.98