05/15/2014

06:12:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, MIKE	4N-716928105	3	99.00	4412********8145	086077	05/15/14
ANDERSON, HALLEY	4N-58743387	3	80.08	5465********4336	H63015	05/15/14
ARMSTRONG, ANNA	4N-400380039	3	53.90	4186********4821	022751	05/15/14
BADGER, HILLARY	4N-222031725	3	27.50	5178********2680	08528Z	05/15/14
BARBA, JESSICA	4N-7485326	3	59.00	5465********8927	H60919	05/15/14
BARKER, SAM	4N-588660813	3	53.90	4057********2858	817521	05/15/14
BARTHOLIC, TINA	4N-169265144	3	53.90	4756********6964	148239	05/15/14
BEHRENS, JOSH	4N-716077541	3	99.00	4342********6909	127856	05/15/14
BENGTSON, MICA	4N-363521260	3	89.00	4412********3780	085438	05/15/14
BEYER, KELLI	4N-673655825	3	82.16	5491********9831	01589B	05/15/14
BOLLMAN, ASHLEY	4N-002098	3	41.60	4266********5916	08534B	05/15/14
BONNICHSEN, EMILY	4N-708150659	3	53.90	4147********4553	08557C	05/15/14
BRULE, ETHAN	4N-480383751	3	59.00	4868********9209	399121	05/15/14
BUSH, LINSEY	4N-303527394	3	80.08	4200********3844	215503	05/15/14
CALEY, ERIN	4N-002339	3	53.90	5594********1024	757033	05/15/14
CAMERON, STEVE	4N-420246882	3	64.90	4758********5363	813425	05/15/14
CAMPBELL, LAURA	4N-005790	3	34.32	5594********6562	757028	05/15/14
CAMPFIELD, RUTH	4N-913491334	3	53.90	4417********3021	08536D	05/15/14
CASEMIER, NICHOLE	4N-652669291	3	53.90	5594********7670	757032	05/15/14
CHAMES, CARINA	4N-218273642	3	53.90	5594********5463	757030	05/15/14
CLARK, KAYCE	4N-279883042	3	53.42	4127********7954	757661	05/15/14
CLEVELAND, KEVIN	4N-805013299	3	69.00	4756********6917	148237	05/15/14
CORTEZ, CHRISTINA	4N-181435598	3	25.80	3743*******6119	824015	05/15/14
CRAIN, JODI	4N-853716993	3	80.08	4750********0262	004906	05/15/14
CROSS, RACHEL	4N-523578665	3	5.00	4266********7802	015724	05/15/14
CRUME, PHILLIP	4N-406476191	3	79.00	5109********9641	H62919	05/15/14
DAY, AMY	4N-702650334	3	64.90	5109********6478	H61511	05/15/14
DIEL, BRENA	4N-38913472	3	92.56	5511********0326	497208	05/15/14
DINWIDDIE, APRIL	4N-819162517	3	82.16	5465********1065	H63217	05/15/14
DONALD, SORAYA	4N-324506328	3	59.00	6011********4608	01538R	05/15/14
DREILING, MORGAN	4N-970526894	3	59.00	4147********0562	015676	05/15/14
EBERLE, COURTNEY	4N-271761124	3	17.80	5109********1957	H56802	05/15/14
ERBACH, BRITTANY	4N-744978705	3	92.56	5594********3906	757025	05/15/14
ERICKSON, TIFFANY	4N-005346	3	9.80	4003********2068	08554B	05/15/14
ESSLINGER, EMILY	4N-809799917	3	92.56	5466********7401	08525Z	05/15/14
FAIRBANKS, BRIANNA	4N-121220276	3	5.00	4784********3513	015764	05/15/14
FOURNIER, DESERET	4N-73793407	3	99.00	5465********9922	H64911	05/15/14
FRIESE, KIM	4N-351395513	3	80.08	4000********5775	129660	05/15/14
GAUME, ALISSA	4N-314531467	3	180.09	4631********5071	229560	05/15/14
GIBSON, NICOLE	4N-753362620	3	77.00	5404********7168	085114	05/15/14
GUZMAN, AMANDA	4N-133694238	3	80.08	4756********6523	148238	05/15/14
HALLER, RACHELLE	4N-012177	3	49.00	4266********3301	015872	05/15/14
HENDERSON, TRESSA	4N-000975	3	5.00	5594********5330	757031	05/15/14
HENNING, NATALIE	4N-993291312	3	53.90	5594********7635	757027	05/15/14
HERRING, SIERRA	4N-761825399	3	49.00	5438********5999	H59934	05/15/14
INSKEEP, LEANNE	4N-012543	3	12.64	5465********6492	H56278	05/15/14
JOHNSON, JILL	4N-493071458	3	59.00	5465********7631	H60911	05/15/14
JONES, LACY	4N-978840781	3	62.84	4412********8105	085615	05/15/14
JONES, NATALI	4N-982847048	3	9.80	4314********7247	502054	05/15/14
KAIN, CAROLINE	4N-468223328	3	64.90	4412********8980	085408	05/15/14
KAUFFMAN, CARO	4N-277945907	3	102.96	4778********6815	197825	05/15/14
KILE, KASEY	4N-002022	3	65.73	4412********5931	085390	05/15/14
KOONS, PAT	4N-010234	3	53.90	4648********3521	695038	05/15/14
LABBE, AMANDA	4N-174696401	3	64.90	4342********2443	285359	05/15/14
LAW, JEREMY	4N-275411210	3	99.00	5465********7800	H64917	05/15/14
LAW, LEANNE	4N-372338777	3	51.48	5465********7800	H60166	05/15/14
LEIRMOE, TIANA	4N-806612426	3	83.63	5109********3921	H63375	05/15/14
LEONARD, MICHELLE	4N-284709927	3	17.80	5438********9744	H56812	05/15/14
LEUTHOLD, NICOLE	4N-186286689	3	53.90	4744********9918	154696	05/15/14
LOBNER, JERYKA	4N-653345854	3	59.00	4037********5923	505194	05/15/14
LOVEDAY, NICOLE	4N-008061	3	69.00	4147********0649	08546C	05/15/14
MARTINSON, SARAH	4N-671588964	3	92.56	4028********6414	454600	05/15/14
MILLER, MAKENZIE	4N-829939425	3	46.07	4648********7978	054951	05/15/14
MORRISON, COURTNEY	4N-259235762	3	53.90	4432********7715	024709	05/15/14
MURRAY, MELISSA	4N-270493869	3	64.90	4412********5375	085438	05/15/14
MYRES, CHRIS	4N-932421718	3	11.80	4868********5918	399124	05/15/14
NORDIN, BEVERLY	4N-959215124	3	102.96	5109********4867	H65331	05/15/14
PAJA, GINA	4N-007462	3	49.00	5438********7301	H59912	05/15/14
PAOLUCCI, JACLYN	4N-003304	3	59.00	4412********8493	085159	05/15/14
PASCHAL, MEICHEL	4N-33065144	3	92.56	5438********4075	H64271	05/15/14
PATRICK, BRITT	4N-598980560	3	69.00	4647********0734	100375	05/15/14
PECHA, JANELLE	4N-239772928	3	80.08	5523********0947	T4095Z	05/15/14
PENNING, JAKE	4N-994461695	3	53.90	5465********1601	H60389	05/15/14
PHLEGAR, AIMEE	4N-256672476	3	92.56	5491********2356	01592P	05/15/14
PIERCE, KELLY	4N-643440503	3	64.79	4640********0148	08538B	05/15/14
PIERCE, RAUBIN	4N-405664969	3	89.00	4640********0148	08522B	05/15/14
PORTER, BAYLEE	4N-350933892	3	9.80	4060********3529	004906	05/15/14
RAGOSCHKE, ADAM	4N-504484721	3	64.90	5129********3090	378437	05/15/14
REES, KARLIE	4N-294892913	3	53.90	4680********5028	189610	05/15/14
REMSING, ELLEN	4N-573399865	3	89.00	4655********3290	103647	05/15/14
RICHARDSON, SHELBY	4N-380029301	3	5.00	4412********5032	085204	05/15/14
ROBERTSON, MEG	4N-010994	3	6.24	4874********6759	868593	05/15/14
ROSENBERRY, OLGA	4N-879761952	3	69.00	3797*******1008	106862	05/15/14
RUNDUS, MELISSA	4N-82796015	3	53.90	4147********2558	08545C	05/15/14
SABO, TRACY	4N-33074124	3	69.00	4397********7274	08518C	05/15/14
SANGKROM, KATHY	4N-229322408	3	92.56	4342********6541	471030	05/15/14
SCHAEFER, MOLLIE	4N-946539387	3	69.00	4412********9290	085066	05/15/14
SCHLIEPER, TARA	4N-001421	3	3.00	4045********8071	054950	05/15/14
SCHMACHER, REBECCA	4N-663617770	3	89.00	5121********5874	01594B	05/15/14
SCHMIDT, AMANDA	4N-7713959	3	17.80	5465********6557	H56792	05/15/14
SELLERS, JODY	4N-103638826	3	69.00	4264********7347	045993	05/15/14
SEXTON, JEANETTE	4N-574855419	3	72.87	4761********6965	418407	05/15/14
SHEFFIELD, NATALIE	4N-681233199	3	5.00	4000********9776	698368	05/15/14
SHOEMAKER, MICHELLE	4N-196680860	3	53.90	5107********5838	164188	05/15/14
SIEBENALER, DANI	4N-670904457	3	63.20	5438********1135	H61330	05/15/14
SKOCHDOPOLE, JANET	4N-773046254	3	42.90	5424********6955	70568P	05/15/14
STABILE, LINDSAY	4N-977594873	3	64.90	4127********3354	757663	05/15/14
STEPANSKI, MAURA	4N-181330965	3	59.00	4480********4716	054952	05/15/14
SUMMERS, CARRIE	4N-903914138	3	77.00	4744********3282	184897	05/15/14
TANKERSLEY, ASHALEE	4N-41421880	3	17.80	4403********1198	015876	05/15/14
TONEY, BRIENNA	4N-225730299	3	53.90	5511********5561	497219	05/15/14
TUCKER, EMILY	4N-012727	3	25.00	4000********4981	566657	05/15/14
VANIER, MARTY	4N-492412994	3	59.00	5176********3822	694956	05/15/14
WALL, MELANIE	4N-926908922	3	92.56	5594********3484	757026	05/15/14
WATERS, KRISTIN	4N-993222675	3	49.00	5465********7011	H59915	05/15/14
WESTMORELAND, APRYL	4N-889623630	3	80.08	4032********0445	084970	05/15/14
WHITEHOUSE, AMANDA	4N-470190967	3	44.00	5438********4557	H59409	05/15/14
WHITEHOUSE, TRAVIS	4N-124958788	3	34.00	5438********4557	H58409	05/15/14
WILSON, CHENIN	4N-513430304	3	99.00	4270********6049	313150	05/15/14
WOLF, SHELLY	4N-000250	3	44.00	6011********3064	01540R	05/15/14
WOOD, SARA	4N-558117213	3	5.00	4127********4480	757662	05/15/14
YORK, ADRIANNA	4N-34368475	3	64.90	4695********0098	238650	05/15/14

Totals

Count	Card Type	Total
2	American Express	94.80
44	MasterCard	2708.97
64	Visa	3721.53
2	Discover	103.00
0	Other	0.00
		6628.30