02/05/2014
11:56:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, TRUDY A7-002741 1 39.95 4366********6676 022548 02/05/14
ALTSTETTER, MARK A7-100069 1 39.95 4147********5567 045050 02/05/14
ANDERSON, DIRK A7-001529 1 39.95 4802********0763 012205 02/05/14
ANICKER, NICOLE A7-002779 1 39.95 4342********3140 562054 02/05/14
APLET, BRENDA A7-002471 1 74.95 5466********7368 05429P 02/05/14
APPLEBY, STEPHEN A7-002668 1 39.95 5371********1813 054012 02/05/14
ARDEN, DEBORAH A7-002673 1 34.95 4388********5519 00743C 02/05/14
BACKUS, BRANDI A7-002305 1 59.95 4342********1182 487220 02/05/14
BAILEY, MATT A7-002178 1 59.95 4342********0432 361816 02/05/14
BAKER, CATHIE A7-000676 1 34.95 5287********1014 034012 02/05/14
BAKER, JEFFREY A7-002003 1 74.95 4426********9751 134808 02/05/14
BARHAM, JEFFREY A7-100081 1 59.95 4347********1905 024012 02/05/14
BARNABY, JEREMY A7-002272 1 34.95 4803********1296 925291 02/05/14
BARNES, STEPHEN A7-002876 1 39.95 4366********6078 027826 02/05/14
BARNES, WENDY A7-000417 1 39.95 4147********0198 045005 02/05/14
BATES, AMBER A7-002686 1 39.95 4638********4865 080230 02/05/14
BECK, JOHN A7-001973 1 20.00 4888********3751 045067 02/05/14
BENDLE, LISA A7-002822 1 39.95 5178********9792 00763Z 02/05/14
BENNER, SHANNON A7-002851 1 54.95 4147********3684 045046 02/05/14
BENZ, DEBBIE A7-002371 1 39.95 4388********0388 00733D 02/05/14
BLADES, ZAC A7-002168 1 59.95 4366********6112 022550 02/05/14
BLISS, ROSE A7-002993 1 54.95 4037********2830 115004 02/05/14
BLUDWORTH, MARIA A7-001481 1 54.95 4186********9783 115004 02/05/14
BODEWIG, TYSON A7-002073 1 39.95 4366********3014 019632 02/05/14
BOWERS, JASON A7-001374 1 39.95 4638********5513 080217 02/05/14
BROADBENT, MATT A7-001496 1 54.95 5371********1023 034012 02/05/14
CAIRNS, THERESE A7-001413 1 59.95 5424********4025 05109B 02/05/14
CALLAHAN, KEVIN A7-002251 1 34.95 4638********2672 080234 02/05/14
CARPENTER, MATT A7-002499 1 59.95 4432********4272 034804 02/05/14
CHAE, JON A7-002297 1 39.95 5371********6555 044012 02/05/14
COOK, GARY A7-001727 1 39.95 5371********7117 044012 02/05/14
COWAN, CHAD A7-001022 1 34.95 4366********7982 012204 02/05/14
DARCO, MONICA A7-100024 1 39.95 3746*******6225 865402 02/05/14
DAVISON, TYLER A7-001933 1 74.95 4638********1952 080235 02/05/14
DEGERNESS, BRIAN A7-002447 1 39.95 4147********0567 045027 02/05/14
DETSCH, ELIZABETH A7-002473 1 34.95 4147********0386 00743C 02/05/14
DICK, KONRAD A7-002514 1 69.95 5371********2757 054012 02/05/14
DICKERSON, JOSHUA A7-002685 1 34.95 5528********5331 00718E 02/05/14
DIETER, CHERYL A7-002027 1 34.95 4426********1550 144401 02/05/14
DIETERLE, SPENCER A7-100031 1 34.95 4366********3669 028741 02/05/14
DOBBS, BRIAN A7-001624 1 34.95 4037********3614 115004 02/05/14
DONOVAN, DAN A7-001706 1 39.95 4019********0772 080219 02/05/14
ENDICOTT, RUBEN A7-002393 1 74.95 4492********0592 025604 02/05/14
FAGAN, SHELBY A7-002543 1 39.95 4003********9728 00803G 02/05/14
FOGLE, TAMMY A7-100002 1 39.95 4366********0518 008009 02/05/14
FOSTER, MEGAN A7-002680 1 39.95 4366********8177 027821 02/05/14
FRASER, MELISSA A7-002213 1 59.95 4452********4520 001848 02/05/14
FRY, MEGAN A7-002981 1 69.95 4492********1158 025603 02/05/14
GALLENTINE, MELISSA A7-002086 1 59.95 5371********6068 044012 02/05/14
GARBE, KURT A7-001497 1 34.95 4397********8031 00809C 02/05/14
GARDNER, THOMAS A7-002368 1 39.95 4638********3481 080226 02/05/14
GARVER, AMY A7-100011 1 39.95 4366********1677 008007 02/05/14
GASS, TYLER A7-001391 1 34.95 4452********5616 001854 02/05/14
GATLIN, MANUEL A7-002350 1 39.95 4636********3289 02287B 02/05/14
GONROWSKI, VANESSA A7-002877 1 39.95 4640********6932 00730B 02/05/14
HALL, AMBER A7-100013 1 39.95 4426********2143 134902 02/05/14
HAMANN, DORIS A7-001638 1 59.95 4266********7479 00695C 02/05/14
HAMER, SETH A7-001853 1 39.95 4638********3645 080216 02/05/14
HAMILTON, TABITHA A7-001371 1 39.95 4417********2419 00696C 02/05/14
HANKE, TAMATHA A7-002372 1 39.95 4717********7623 014023 02/05/14
HANSEN, ELEANOR A7-002778 1 34.95 5287********5012 044012 02/05/14
HAYES, MIRANDA A7-100015 1 54.95 4638********5489 080229 02/05/14
HELMS, DEBBIE A7-002853 1 39.95 4638********2768 080241 02/05/14
HEUER, JEAN A7-100000 1 34.95 4037********3015 115004 02/05/14
HOLCOMB, MARK A7-002394 1 59.95 5403********0169 114023 02/05/14
HOLMES, DIANNA A7-002513 1 39.95 4366********2316 020921 02/05/14
HOLY, KRISTY A7-002128 1 54.95 4266********3098 00738B 02/05/14
HONE, JESSE A7-002871 1 59.95 4323********8407 489154 02/05/14
HONL, CALEB A7-002937 1 39.95 4638********3307 080225 02/05/14
HORN, JANICE A7-001666 1 59.95 4492********5841 025605 02/05/14
ICENOGLE, MARY A7-002134 1 39.95 6011********1315 00559B 02/05/14
JACKSON, JEAN A7-002052 1 34.95 4313********4448 045046 02/05/14
JOHNSON, RANDY A7-002511 1 39.95 4239********1068 026455 02/05/14
JOHNSTON, KATE A7-001465 1 34.95 4638********4012 080231 02/05/14
JONES, CHRISTOPHER A7-002002 1 34.95 5114********0052 054012 02/05/14
JONES, WALTER A7-002613 1 54.95 4147********4786 045022 02/05/14
JONES, WILLIAM A7-002098 1 54.95 5575********7087 054012 02/05/14
JORY, KIM A7-002464 1 69.95 4366********9221 019634 02/05/14
KALLBERG, KAY A7-002578 1 34.95 5371********3448 024012 02/05/14
KAVE, CASEY A7-100025 1 39.95 4037********7405 115004 02/05/14
KELLER, JOEY A7-000415 1 39.95 4147********2741 00767C 02/05/14
KESSI, WILL A7-002389 1 74.95 4186********2586 115004 02/05/14
KINDER, STEVE A7-000342 1 54.95 4037********2409 115004 02/05/14
KLOBES, KAILEE A7-100010 1 39.95 5178********2441 00774P 02/05/14
KNOY, GARY A7-002781 1 39.95 4342********7947 562050 02/05/14
KOMP, AMANDA A7-002769 1 59.95 4147********8942 00758C 02/05/14
KORDOSKY, PATREA A7-002507 1 39.95 4147********4426 005180 02/05/14
KRANYAK, DEBRA A7-002895 1 74.95 4060********4405 00695D 02/05/14
KREMAN, PEGGY A7-002555 1 39.95 4186********2882 115004 02/05/14
KROON, RACHEL A7-002956 1 39.95 5490********9323 00515B 02/05/14
KULP, SARA A7-002544 1 59.95 4147********6406 00732C 02/05/14
LAHTI, TERRI A7-001974 1 39.95 4426********8730 124000 02/05/14
LAWYER, PATRICK A7-002930 1 34.95 4638********0649 080222 02/05/14
LEVIN, BRAD A7-002202 1 39.95 4366********8571 023288 02/05/14
LEWIS, TERRENCE A7-002892 1 69.90 4366********7241 023290 02/05/14
LIESEGANG, MARTY A7-002586 1 39.95 5371********8682 034012 02/05/14
LINER, STEPHANIE A7-002607 1 39.95 4638********0389 080238 02/05/14
LINVILLE, RICH A7-002345 1 69.95 4342********4298 360182 02/05/14
LITWIN, JUDITH A7-002860 1 54.95 5452********7955 00784Z 02/05/14
LUFKIN, JIM A7-001787 1 34.95 4366********0015 018201 02/05/14
MACDONALD, RAY A7-000784 1 39.95 4147********4257 045030 02/05/14
MACINNIS, MELISSA A7-000980 1 39.95 5287********0019 044012 02/05/14
MACKEY, MYRA A7-002089 1 34.95 4266********7176 00697B 02/05/14
MAINS, TODD A7-002746 1 34.95 4147********8941 00761C 02/05/14
MAKI, MICHAEL A7-001243 1 59.95 4259********6325 562042 02/05/14
MALOY, AMANDA A7-002620 1 59.95 5371********0255 024012 02/05/14
MARSHALL, MURNA A7-001898 1 54.95 4366********0924 011874 02/05/14
MARTIN, HEATHER A7-002384 1 54.95 4186********3833 115004 02/05/14
MARTINEZ, FRANK A7-000137 1 39.95 4473********1174 094022 02/05/14
MAYFIELD, MERALD A7-002342 1 54.95 4366********6966 008011 02/05/14
MCDANIEL, OLIVIA A7-000749 1 34.95 4638********4553 080215 02/05/14
MCDONALD, JEFF A7-001866 1 54.95 5528********2839 00733G 02/05/14
MCHUGH, PETER A7-002112 1 34.95 3727*******2010 120857 02/05/14
MEEUWSEN, KEITH A7-002126 1 39.95 5371********8993 034012 02/05/14
MESHELL, CHRISTA A7-002465 1 54.95 4147********6845 00722C 02/05/14
MILLER, ZACK A7-100006 1 59.95 4638********6367 080212 02/05/14
MILTICH, ANTHONY A7-100062 1 35.00 4366********2333 030487 02/05/14
MINNIEWEATHER, TAMI LEA A7-002064 1 54.95 4867********9313 024012 02/05/14
MINSHULE, BRANDIE A7-002820 1 39.95 4366********1730 020925 02/05/14
MITCHELL, MARK A7-002803 1 39.95 4867********5371 034012 02/05/14
MOSS, ELIZABETH A7-001992 1 34.95 5490********3960 04503B 02/05/14
MOULTON, ELIZABETH A7-100020 1 54.95 4388********0405 00758C 02/05/14
MURRAY, CHRISTOPHER A7-002978 1 59.95 4366********3987 027829 02/05/14
MURRAY, JENNY A7-002838 1 39.95 4638********1668 080244 02/05/14
NEWCOMER, CHERLYN A7-001364 1 49.95 4638********9125 080240 02/05/14
NICHOLS, LAURA A7-100016 1 34.95 4761********0839 115004 02/05/14
OLSON, SAM A7-000225 1 39.95 4638********5578 080242 02/05/14
OVERBY, AUDREY A7-002667 1 59.95 5287********6016 034012 02/05/14
PENTECOST, DOUG A7-002944 1 54.95 4342********2912 562053 02/05/14
PENTECOST, MELISSA A7-100034 1 39.95 4638********3761 080239 02/05/14
PETERS, DAVE A7-002154 1 54.95 4147********0196 115004 02/05/14
PHILLIPS, CLIFF A7-001685 1 34.95 4147********3612 045044 02/05/14
PLAHN, RICK A7-002040 1 34.95 4019********3986 080243 02/05/14
POLLARD, LINDA A7-002553 1 34.95 4305********1471 00711C 02/05/14
POPHAM, MIKE A7-002904 1 39.95 4638********4380 080228 02/05/14
PROCKISH, CHRISTINE A7-002158 1 39.95 4802********7121 010958 02/05/14
ROE, BRENDAN A7-002153 1 39.95 4638********6674 080213 02/05/14
ROTTER, TIM A7-002409 1 59.95 4147********5276 115004 02/05/14
SCHNEIDER, BRIDGETTE A7-002536 1 39.95 4638********6759 080227 02/05/14
SHAW, DEL A7-001796 1 54.95 4743********1035 005295 02/05/14
SHERRILL, GARY A7-100037 1 59.95 5371********5355 054012 02/05/14
SIMENSEN, ROBIN A7-002379 1 59.95 5371********1522 024012 02/05/14
SLATER, MATT A7-002252 1 59.95 4492********8329 025606 02/05/14
SMITH, ANTONIE A7-002412 1 34.95 3772*******1010 120244 02/05/14
SOLTERO, ELIA A7-002124 1 59.95 4638********2591 080233 02/05/14
SPENCER, JEFF A7-002081 1 74.95 4604********7754 02370B 02/05/14
SQUIRES, BRENDA A7-002413 1 39.95 4638********4575 080218 02/05/14
STICKA, CASEY A7-002837 1 59.95 5465********8098 H20092 02/05/14
SUNDEEN, SHELBE A7-100032 1 39.95 4366********7466 021723 02/05/14
SWIFT, JENNIFER A7-002749 1 39.95 5458********3265 00569P 02/05/14
THOMAS, KODY A7-100003 1 39.95 4492********5595 025607 02/05/14
TOMAN, EUGENE A7-002302 1 39.95 5287********4018 034012 02/05/14
TUCKER, TOM A7-001667 1 34.95 4638********9246 080223 02/05/14
UPDIKE, MIKE A7-001065 1 59.95 4366********8373 024869 02/05/14
VAN CLEAVE, CHARLES A7-100033 1 39.95 4638********6275 080224 02/05/14
VANCE, DAVID A7-002303 1 39.95 4366********0060 020923 02/05/14
VERBOUT, LESLIE A7-100036 1 39.95 4452********0207 001974 02/05/14
VIKEN, LIANA A7-002318 1 39.95 4342********0357 687646 02/05/14
VITRON, CHRIS A7-001486 1 59.95 4147********8650 045043 02/05/14
VONDERAHE, MIKE A7-002455 1 34.95 4147********2447 045065 02/05/14
WABSCHALL, SUZANNE A7-002021 1 34.95 4019********2573 080232 02/05/14
WEATHERFORD, JOYCE A7-100012 1 39.95 4147********5356 00758D 02/05/14
WENTZ, KIMBERLY A7-100005 1 39.95 4638********9950 080236 02/05/14
WESTON, FRANK A7-002721 1 39.95 4638********5828 080237 02/05/14
WHITTAKER, HUNTER A7-100004 1 39.95 4473********0933 094023 02/05/14
WIGHT, CAMERON A7-002638 1 39.95 5424********2816 04109B 02/05/14
WILLIAMS, PAT A7-002521 1 34.95 5524********3416 00781Z 02/05/14
WOHLGEMUTH, PAIGE A7-002805 1 39.95 4465********0804 005208 02/05/14
WOMACK, DAWN A7-002583 1 39.95 4867********2173 034012 02/05/14
WOOLSEY, WILLIAM A7-002219 1 39.95 4452********1811 094024 02/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 109.85
33 MasterCard 1568.35
133 Visa 6123.40
1 Discover 39.95
0 Other 0.00
     
    7841.55