12/05/2014

10:03:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSICA	2T-11297	1	20.14	4366********2335	024214	12/05/14
ANDERSON, NICHOLE	2T-14532	1	57.24	5465********5132	H97321	12/05/14
ASH, AARON	2T-13150	1	36.40	5165********9159	550053	12/05/14
BAILEY, BRIAN	2T-11918	1	38.16	4342********3814	903088	12/05/14
BAKKEN, JACOB	2T-14017	1	20.14	4867********4463	021510	12/05/14
BARROSO, JULIO	2T-11031	1	18.02	4342********7033	141886	12/05/14
BELCOURT, MIKE	2T-12520	1	48.76	4731********0102	182112	12/05/14
BELL, ALAN	2T-11105	1	26.50	4342********6672	141893	12/05/14
BELTMAN, KRISTIN	2T-11876	1	30.74	4867********7309	021510	12/05/14
BENNETT, KEN	2T-13826	1	27.56	4366********0914	026391	12/05/14
BIGGS, MATTHEW	2T-13508	1	26.50	5438********6633	H94243	12/05/14
BOOE, TINA	2T-13387	1	36.04	4730********5139	011995	12/05/14
BOUME, LAURA	2T-14193	1	45.66	4015********2008	510678	12/05/14
BRAUNEISEN, DANIEL	2T-14038	1	15.90	4366********7758	018409	12/05/14
BROWN, BETTY	2T-11583	1	26.50	5178********1837	06002Z	12/05/14
BURTENSHAW, KYLE	2T-14361	1	20.14	5371********6114	004560	12/05/14
BURTON, TIM	2T-13154	1	38.16	4758********5111	001327	12/05/14
BYRNE, AUSTIN	2T-12090	1	26.50	5165********4554	550051	12/05/14
CARTER, AMY	2T-12287	1	25.44	4730********6511	011990	12/05/14
CARTWRIGHT, COREY	2T-13366	1	47.70	4342********5907	967720	12/05/14
CHOUINARD, JULIA	2T-14292	1	40.28	4608********4682	790796	12/05/14
CLEARMAN, RUSTY	2T-13818	1	21.20	4342********7002	013463	12/05/14
COBURN, MARCUS	2T-14582	1	18.02	4730********9418	011991	12/05/14
COLE, CHRISTINE	2T-581	1	18.02	4147********2459	06044C	12/05/14
CONTRERAS, JULIO	2T-13617	1	18.02	4147********3866	06040C	12/05/14
COOPERSTEIN, ROBERT	2T-14126	1	20.14	5165********2026	550052	12/05/14
COPPLE, MELVIN BUZZ	2T-13265	1	30.74	4147********5468	06034C	12/05/14
CRAPO, MIKAEL	2T-14244	1	20.14	4147********2976	06021C	12/05/14
CRINNON, JEAN	2T-13550	1	41.98	4018********3657	21536B	12/05/14
CRNICH, KURT	2T-13952	1	20.14	5165********7508	550049	12/05/14
CURTIS, GEORGINA	2T-11642	1	20.14	4730********5207	011989	12/05/14
DAVIS, AMBER	2T-13791	1	30.74	4037********3575	905051	12/05/14
DAVISSON, MIKE	2T-13793	1	78.44	4050********6825	05986B	12/05/14
DAWSON, DARCY	2T-13305	1	33.92	4730********9507	011993	12/05/14
DEERE, KENDA	2T-11733	1	20.14	5403********6954	091532	12/05/14
DUTTON, KAICI	2T-12443	1	26.50	4730********1782	011988	12/05/14
ELLERT, SHANE	2T-14272	1	36.04	4867********9978	021510	12/05/14
ENGELBERT, JENNIFER	2T-14298	1	90.10	4758********2642	703124	12/05/14
ESCARENO, ENRIQUE	2T-12612	1	27.56	4366********8835	005098	12/05/14
FARRIS, HEIDI	2T-12985	1	15.90	4366********1261	002738	12/05/14
FINCH, RAY	2T-11834	1	15.90	4758********2117	703121	12/05/14
GLATHE, ALLISON	2T-13496	1	36.04	5465********6103	H95191	12/05/14
GRAY, ANTHONY	2T-12140	1	31.80	4758********5295	703113	12/05/14
GRAY, DIANNA	2T-12867	1	26.50	4758********9429	703116	12/05/14
GRUNBECK, DAVID	2T-13710	1	18.02	6011********1054	00562R	12/05/14
HENDRIX, SCOTT	2T-14182	1	47.70	4282********0987	021510	12/05/14
HERMAN, NICOLE	2T-11255	1	31.80	4758********8701	703127	12/05/14
HERNANDEZ, JOSE	2T-14312	1	59.36	4366********8843	002739	12/05/14
JACKSON, JOANNE	2T-14191	1	36.04	4493********6414	020939	12/05/14
JANGULA, NATALIE	2T-14105	1	65.72	4342********4879	044578	12/05/14
JENSEN, ADILIA	2T-100000611	1	21.20	4147********9311	015593	12/05/14
JOHNSON, CARA	2T-13210	1	25.27	4758********5326	703120	12/05/14
JOHNSON, RONDA	2T-13059	1	20.14	4342********1851	014066	12/05/14
JOHNSTON, CASSANDRA	2T-14610	1	38.16	4493********1993	020938	12/05/14
KAY, JUSTIN	2T-12666	1	42.40	4147********4843	06015C	12/05/14
KELLY, EMILY	2T-14559	1	37.10	4037********4531	905051	12/05/14
KIDD, PATRICIA	2T-13143	1	36.04	4426********8867	213237	12/05/14
KIPPES, ANDREW	2T-14112	1	28.62	4730********8435	011992	12/05/14
KLINCHUCH, DAVID	2T-11435	1	15.90	4037********5930	905051	12/05/14
KNUDSON, CHRISTOPHER	2T-14314	1	20.14	4353********0436	002939	12/05/14
KULACK, NICK	2T-11667	1	12.72	4366********8832	027473	12/05/14
LAHREN, JAMES	2T-13994	1	42.40	4366********7518	017904	12/05/14
LAMBERT, DEBBIE	2T-11917	1	20.14	3772*******5009	102082	12/05/14
LASHLEY, TAYLOR	2T-11468	1	41.34	4736********4537	091698	12/05/14
LINK, JOE	2T-12787	1	36.04	4366********3393	026038	12/05/14
LUCE, ZACH	2T-13108	1	31.80	4266********1049	06043B	12/05/14
MACBRIDE, MICHELLE	2T-11590	1	19.08	5466********2872	01553Z	12/05/14
MANNING, DOUG	2T-11852	1	29.26	4300********9772	005426	12/05/14
MARTINEZ, ROB	2T-12828	1	18.02	4758********6145	703126	12/05/14
MCCURDY, RANDY	2T-11453	1	36.04	4869********1946	001391	12/05/14
MCDONLEY, JESSICA	2T-14571	1	19.08	5155********3116	06052Z	12/05/14
MEDRANO, FABIAN	2T-14594	1	30.74	4342********3587	044579	12/05/14
MODRELL, AARON	2T-11547	1	53.00	5465********4410	H96883	12/05/14
NESBITT, SAM	2T-11573	1	14.84	4465********7760	005422	12/05/14
NYMAN, BRANDON	2T-13917	1	28.62	4342********5111	968516	12/05/14
OVERTON, COURTNEY	2T-11224	1	15.90	4366********7815	010757	12/05/14
OWENS, TAMARA	2T-14074	1	21.20	4730********8811	011987	12/05/14
PECKHAM, DAWN	2T-13535	1	20.14	4888********0947	015575	12/05/14
PECSEK, PETER	2T-11726	1	23.32	4758********2294	703123	12/05/14
PEREZ, THERESA	2T-12831	1	18.02	5466********6147	06043Z	12/05/14
PFEIFER, LARISSA	2T-14326	1	44.84	4353********8178	300543	12/05/14
PIATT, WES	2T-13619	1	44.52	5424********2897	34896B	12/05/14
PLIMMER, KATHLEEN	2T-13291	1	18.02	4366********0048	027472	12/05/14
POST, ROYCE	2T-12692	1	47.70	5449********0664	H96375	12/05/14
PRINDLE, TERA	2T-13243	1	20.14	4730********5298	011996	12/05/14
PYNE, CLARESE	2T-14403	1	18.02	4366********5366	015700	12/05/14
QUARNBERG, QUINN	2T-14401	1	18.02	4366********2069	018411	12/05/14
RAWLES, MATT	2T-13734	1	30.74	4426********8720	213227	12/05/14
RITCHEY, SAMANTHA	2T-14412	1	37.10	4342********2769	903119	12/05/14
RODGERS, CRYSTAL	2T-12658	1	43.46	4147********0940	05986C	12/05/14
ROGNILE, DONENE	2T-11637	1	20.14	5465********7536	H93616	12/05/14
SANDERS, JOSH	2T-12434	1	30.74	4366********5327	018410	12/05/14
SCHLITT, MARTEL	2T-12657	1	27.56	4147********0940	06024C	12/05/14
SCHROEDER, MARGIE	2T-2298	1	20.14	4417********0378	06016D	12/05/14
SCHROEDER, RONALD	2T-11065	1	14.84	4758********8340	703118	12/05/14
SEE, HEATHER	2T-14400	1	18.02	4867********4719	031510	12/05/14
SIMPKINS, KAYLA	2T-12269	1	42.40	4868********3707	968514	12/05/14
SORENSON, JONATHAN	2T-14250	1	36.04	4758********9756	703114	12/05/14
SPANGLER, CHASE	2T-14422	1	20.14	5584********5114	06001C	12/05/14
SPEED, HEATHER	2T-14008	1	21.20	4342********2942	854231	12/05/14
STARK, KIM	2T-13383	1	36.04	4353********3232	300542	12/05/14
STEWART, CARA	2T-11398	1	42.40	4323********3419	025239	12/05/14
STIENEKE, JODI	2T-11268	1	20.14	4036********3286	05975C	12/05/14
TELLEZ, JESSICA	2T-14536	1	15.90	4037********4645	905051	12/05/14
THOMAS, MARSHA	2T-11925	1	30.74	4366********7385	014588	12/05/14
THOMAS, SAM	2T-14523	1	37.10	4493********3296	020940	12/05/14
THOMSON, CRAIG	2T-14180	1	32.86	5109********5301	H94866	12/05/14
TROTTER, ROBERT	2T-13189	1	18.02	4730********2068	011994	12/05/14
VANNORTWICK, JENNIFER	2T-13817	1	46.64	4313********3436	015569	12/05/14
VASQUEZ, RACHEL	2T-13028	1	68.90	4303********0430	B64372	12/05/14
VAUGHN, BECKY	2T-13056	1	21.20	5165********8879	550050	12/05/14
VEGA, JULIO	2T-13634	1	30.74	4342********2666	141888	12/05/14
VINSON, CHANCE	2T-100001765	1	21.20	4366********6559	031533	12/05/14
WARNER, RICK	2T-14550	1	31.80	6011********8332	00508R	12/05/14
WERHANE, AMY	2T-2011	1	15.32	5466********7580	35508Z	12/05/14
WHEELER, SHARON	2T-11600	1	18.02	4758********0268	703117	12/05/14
WHITMORE, JOHN	2T-14541	1	19.08	4342********0468	043871	12/05/14
WILLIAMS, PAUL	2T-14282	1	65.72	4342********4918	902755	12/05/14
WOOTTON, JOHN	2T-12656	1	26.50	4867********9163	031510	12/05/14
WYATT, GWEN	2T-14542	1	46.64	4366********8588	015703	12/05/14
ZIMMERMAN, SYLVIA	2T-14367	1	20.14	4342********5418	142512	12/05/14

Totals

Count	Card Type	Total
1	American Express	20.14
21	MasterCard	600.80
97	Visa	3014.03
2	Discover	49.82
0	Other	0.00
		3684.79