04/07/2014
10:43:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, TRUDY A7-002741 1 39.95 4366********6676 025095 04/07/14
ALCAZAR, IVAN A7-100142 1 34.95 4342********8124 122978 04/07/14
ALTSTETTER, MARK A7-100069 1 39.95 4147********5567 005708 04/07/14
ANDERSON, ALANA A7-000199 1 39.95 4638********8799 822840 04/07/14
ANDERSON, DIRK A7-001529 1 39.95 4802********0763 001286 04/07/14
ANDERSON, GLEN A7-100074 1 39.95 4638********1870 822863 04/07/14
ANDERSON, JOSH A7-002328 1 54.95 4366********5190 027349 04/07/14
APLET, BRENDA A7-002471 1 74.95 5466********7368 58589P 04/07/14
ARDEN, DEBORAH A7-002673 1 34.95 4388********5519 01682C 04/07/14
ARNALL, WYATT A7-100065 1 34.95 4638********3151 822848 04/07/14
BACKUS, BRANDI A7-002305 1 59.95 4342********1182 252928 04/07/14
BAGGENSTOS, ED A7-100094 1 59.95 4019********7787 822825 04/07/14
BAILEY, MATT A7-002178 1 59.95 4342********0432 541873 04/07/14
BAKER, CATHIE A7-000676 1 34.95 4867********6937 030711 04/07/14
BAKER, JEFFREY A7-002003 1 74.95 4426********9751 160875 04/07/14
BARNABY, JEREMY A7-002272 1 34.95 4803********1296 616935 04/07/14
BARNES, STEPHEN A7-002876 1 39.95 4366********6078 021898 04/07/14
BARNES, WENDY A7-000417 1 39.95 4147********0198 005791 04/07/14
BATES, AMBER A7-002686 1 39.95 4638********4865 822862 04/07/14
BECK, JOHN A7-001973 1 20.00 4888********3751 005730 04/07/14
BENDLE, LISA A7-002822 1 39.95 5178********9792 01709Z 04/07/14
BENNER, SHANNON A7-002851 1 54.95 4147********3684 005752 04/07/14
BENZ, DEBBIE A7-002371 1 39.95 4388********0388 01710D 04/07/14
BIRD, COLTON A7-100174 1 34.95 4867********8670 010711 04/07/14
BLISS, ROSE A7-002993 1 54.95 4037********2830 017070 04/07/14
BLUDWORTH, MARIA A7-001481 1 34.95 4186********9783 017070 04/07/14
BOWERS, JASON A7-001374 1 39.95 4638********5513 822831 04/07/14
BOWERS, NATHAN A7-001885 1 59.95 4638********8363 822839 04/07/14
BOWYER, CAROL A7-100127 1 59.95 4452********0143 008142 04/07/14
BRADLEY, SHERRI A7-002469 1 59.95 4427********7637 020711 04/07/14
BROADBENT, MATT A7-001496 1 54.95 4809********7715 936205 04/07/14
CAIRNS, THERESE A7-001413 1 59.95 5424********4025 59687B 04/07/14
CARPENTER, MATT A7-002499 1 59.95 4432********4272 029162 04/07/14
CHAE, JON A7-002297 1 39.95 5371********6555 020711 04/07/14
CHAFFEE, DEBORAH A7-100061 1 34.95 4266********1469 01645A 04/07/14
CHRISTIANSON, TODD A7-001490 1 59.95 4427********6475 030711 04/07/14
CORDELL, KRISTIN A7-100122 1 39.95 4638********3242 822847 04/07/14
COWAN, CHAD A7-100145 1 34.95 4366********7982 026223 04/07/14
DARCO, MONICA A7-100024 1 39.95 3746*******6225 625072 04/07/14
DAVISON, TYLER A7-001933 1 74.95 4638********1952 822827 04/07/14
DEGERNESS, BRIAN A7-002447 1 39.95 4147********0567 005761 04/07/14
DETSCH, ELIZABETH A7-002473 1 34.95 4147********0386 01708C 04/07/14
DEWEY, JOEL A7-100137 1 59.95 4409********8960 008156 04/07/14
DIETER, CHERYL A7-002027 1 34.95 4426********1550 130479 04/07/14
DOBBS, BRIAN A7-001624 1 34.95 4037********3614 017070 04/07/14
DONOVAN, DAN A7-001706 1 39.95 4019********0772 822853 04/07/14
DURVIN, KYLE A7-002281 1 34.95 4492********4436 523069 04/07/14
ENDICOTT, RUBEN A7-002393 1 74.95 4492********0592 523067 04/07/14
FAGAN, SHELBY A7-002543 1 39.95 4003********9728 01629G 04/07/14
FANCHER, CHRISTINE A7-100135 1 59.95 4342********5932 123282 04/07/14
FOSTER, MEGAN A7-002680 1 39.95 4366********2046 006660 04/07/14
FOUMAL, MASON A7-100138 1 34.95 4426********3528 130178 04/07/14
GALLENTINE, MELISSA A7-002086 1 59.95 5371********6068 030711 04/07/14
GARBE, KURT A7-001497 1 34.95 4397********8031 01681C 04/07/14
GARDNER, THOMAS A7-002368 1 59.95 4638********3481 822856 04/07/14
GARVER, AMY A7-100011 1 39.95 4366********1677 001296 04/07/14
GASS, TYLER A7-001391 1 34.95 4452********5616 008174 04/07/14
GATLIN, MANUEL A7-002350 1 39.95 4636********3289 72056B 04/07/14
GERMAN, TRAVIS A7-100089 1 59.95 4638********2443 822842 04/07/14
HADDON, HEATHER A7-100055 1 39.95 4638********8414 822832 04/07/14
HALL, MEGAN A7-100131 1 59.95 4266********9287 01640B 04/07/14
HAMANN, DORIS A7-001638 1 59.95 4266********7479 01643C 04/07/14
HAMILTON, TABITHA A7-001371 1 39.95 4417********2419 01676C 04/07/14
HANKE, TAMATHA A7-002372 1 39.95 4717********7623 000720 04/07/14
HAUG, JENNY A7-100105 1 59.95 4266********7181 01696A 04/07/14
HAWKINS, WANDA A7-100164 1 34.95 4867********7785 000711 04/07/14
HAYES, MIRANDA A7-100015 1 54.95 4638********5489 822857 04/07/14
HELMS, DEBBIE A7-002853 1 39.95 4638********2768 822826 04/07/14
HEUER, JEAN A7-100000 1 34.95 4037********3015 017070 04/07/14
HEUER, JULIE A7-100155 1 54.95 4347********7829 020711 04/07/14
HOFF, SANDRA A7-002169 1 54.95 5178********1460 01742Z 04/07/14
HOLCOMB, MARK A7-002394 1 59.95 5403********0169 100723 04/07/14
HOLMES, DIANNA A7-002513 1 39.95 4366********2316 018364 04/07/14
HOLY, KRISTY A7-002128 1 54.95 4147********1464 005703 04/07/14
HONE, JESSE A7-002871 1 59.95 4323********8407 541863 04/07/14
HONL, CALEB A7-002937 1 39.95 4638********3307 822841 04/07/14
HOUSE, MIRIAM A7-002743 1 59.95 4638********4432 822835 04/07/14
ICENOGLE, MARY A7-002134 1 59.95 6011********1315 00763B 04/07/14
JACKSON, JEAN A7-002052 1 34.95 4313********4448 005742 04/07/14
JOHNS, JULIE A7-100209 1 34.95 4186********9422 017070 04/07/14
JOHNSON, RANDY A7-002511 1 39.95 4239********1068 792414 04/07/14
JOHNSTON, RHONDA A7-100050 1 69.95 4342********6479 227545 04/07/14
JONES, PAULA A7-002056 1 69.95 4638********7812 822850 04/07/14
JONES, WALTER A7-002613 1 54.95 4147********4786 005790 04/07/14
KALLBERG, KAY A7-002578 1 34.95 4867********5794 000711 04/07/14
KAVE, CASEY A7-100025 1 39.95 4037********7405 017070 04/07/14
KELLER, JOEY A7-000415 1 39.95 4147********2741 01663C 04/07/14
KESSI, WILL A7-002389 1 74.95 4186********2586 017070 04/07/14
KINDER, STEVE A7-000342 1 54.95 4037********2409 017070 04/07/14
KLOBES, KAILEE A7-100010 1 39.95 5178********2441 01743P 04/07/14
KNOY, GARY A7-002781 1 59.95 4342********7947 252925 04/07/14
KOHN, JESSE A7-100129 1 59.95 4638********8758 822836 04/07/14
KOMP, AMANDA A7-002769 1 59.95 4147********8942 01673C 04/07/14
KORDOSKY, PATREA A7-002507 1 39.95 4147********4426 007038 04/07/14
KRANYAK, DEBRA A7-100173 1 89.95 4060********4405 01694C 04/07/14
KREMAN, PEGGY A7-002555 1 39.95 4186********2882 017070 04/07/14
KROON, RACHEL A7-002956 1 39.95 5490********9323 00702B 04/07/14
KULP, SARA A7-002544 1 59.95 4147********6406 01681C 04/07/14
LABECK, SARAH A7-100087 1 39.95 4160********9639 000721 04/07/14
LAHTI, TERRI A7-001974 1 39.95 4426********8730 180376 04/07/14
LARSON, CONNIE A7-100098 1 59.95 4638********7426 822861 04/07/14
LAWYER, PATRICK A7-002930 1 34.95 4638********0649 822846 04/07/14
LEONARD, PETER A7-001862 1 59.95 4366********0116 008864 04/07/14
LEVIN, BRAD A7-002202 1 39.95 4366********8571 014632 04/07/14
LEWIS, TERRENCE A7-002892 1 84.95 4366********7241 006651 04/07/14
LIESEGANG, MARTY A7-002586 1 39.95 5371********8682 030711 04/07/14
LINER, STEPHANIE A7-002607 1 39.95 4638********0389 822838 04/07/14
LINVILLE, RICH A7-002345 1 69.95 4342********4298 444991 04/07/14
LITWIN, JUDITH A7-002860 1 54.95 5452********7955 01686Z 04/07/14
LORENZ, CHRISTIAN A7-100084 1 39.95 4638********6815 822851 04/07/14
LUFKIN, JIM A7-001787 1 34.95 4366********0015 008862 04/07/14
MAAK, ERICA A7-002595 1 39.95 4867********5097 000711 04/07/14
MACDONALD, RAY A7-000784 1 39.95 4147********4257 005780 04/07/14
MACKEY, MYRA A7-002089 1 34.95 4266********7176 01674B 04/07/14
MAGHINAY, SHAUN A7-100116 1 39.95 5449********5577 H04790 04/07/14
MAINS, TODD A7-002746 1 34.95 4147********8941 01662C 04/07/14
MAKI, MICHAEL A7-001243 1 59.95 4259********6325 253707 04/07/14
MALTA, GREG A7-002308 1 59.95 4867********8059 030711 04/07/14
MARSHALL, MURNA A7-001898 1 54.95 4366********0924 025093 04/07/14
MARTIN, HEATHER A7-002384 1 54.95 4186********3833 017070 04/07/14
MAYFIELD, MERALD A7-002342 1 54.95 4366********6966 030131 04/07/14
MCCOY, ANNETTE A7-100053 1 54.95 4719********6922 017070 04/07/14
MCDONALD, JEFF A7-001866 1 54.95 5528********2839 01712G 04/07/14
MCFARLAND, TYLER A7-100148 1 39.95 4638********5263 822829 04/07/14
MCGUIRE, COLBY A7-000871 1 39.95 4638********0686 822844 04/07/14
MCHUGH, PETER A7-002112 1 34.95 3727*******2010 163570 04/07/14
MESHELL, CHRISTA A7-002465 1 54.95 4147********6845 01681C 04/07/14
MILLER, ZACK A7-100006 1 59.95 4638********6367 822859 04/07/14
MINSHULE, BRANDIE A7-002820 1 39.95 4366********1730 023221 04/07/14
MITCHELL, MARK A7-002803 1 39.95 4867********5371 010711 04/07/14
MORRILL, CHELSEA A7-100125 1 39.95 4359********0551 000722 04/07/14
MOSS, ELIZABETH A7-001992 1 34.95 5490********3960 00574B 04/07/14
MOULTON, ELIZABETH A7-100020 1 54.95 4388********0405 01663C 04/07/14
MURRAY, CHRISTOPHER A7-002978 1 59.95 4366********3987 032689 04/07/14
NELSON, DOUG A7-100090 1 39.95 4638********5438 822860 04/07/14
NEWCOMER, CHERLYN A7-001364 1 49.95 4638********9125 822849 04/07/14
NICHOLS, LAURA A7-100016 1 34.95 4761********0839 017070 04/07/14
OLSON, SAM A7-000225 1 39.95 4638********5576 822854 04/07/14
ORR, CRYSTAL A7-001686 1 59.95 4867********6723 010711 04/07/14
PAEZ, CYNTHIA A7-100099 1 89.95 4019********6580 822833 04/07/14
PATTERSON, TIFFANY A7-100109 1 39.95 4342********4189 227541 04/07/14
PENTECOST, DOUG A7-002944 1 39.95 4342********2912 282581 04/07/14
PETERS, DAVE A7-002154 1 54.95 4147********0196 017070 04/07/14
PHILLIPS, CLIFF A7-001685 1 34.95 4147********0393 005763 04/07/14
PLAHN, RICK A7-002040 1 34.95 4019********3986 822865 04/07/14
PROCKISH, CHRISTINE A7-002158 1 39.95 4802********7121 006656 04/07/14
RIGDON, KELLEE A7-100085 1 39.95 4638********1009 822828 04/07/14
RODRIGUEZ, JESUS,JR A7-100167 1 59.95 4426********2824 130377 04/07/14
ROE, BRENDAN A7-002153 1 39.95 4638********6674 822852 04/07/14
ROTTER, TIM A7-002409 1 59.95 4147********5276 017070 04/07/14
SCHMOLL, DANIEL A7-002077 1 59.95 4366********7274 027356 04/07/14
SCHROTZBERGER, HATTIE A7-100112 1 59.95 4366********1328 027351 04/07/14
SHAW, DEL A7-001796 1 54.95 4743********1035 007970 04/07/14
SLATER, MATT A7-002252 1 59.95 4492********8329 523068 04/07/14
SMITH, ANTONIE A7-002412 1 34.95 3772*******1010 106656 04/07/14
SOLTERO, ABEL A7-100208 1 39.95 4492********0199 523071 04/07/14
SOLTERO, ELIA A7-002124 1 59.95 4638********2591 822855 04/07/14
SPENCER, JEFF A7-002081 1 74.95 4604********7754 72111B 04/07/14
SPRECHER, JOHANA A7-100073 1 69.95 4342********5528 541423 04/07/14
STEWART, ELISE A7-100146 1 59.95 5178********8968 01709Z 04/07/14
STICKA, CASEY A7-002837 1 59.95 5465********8098 H06791 04/07/14
SUNDEEN, SHELBE A7-100032 1 39.95 4366********7466 032692 04/07/14
THOMPSON, ELEANOR A7-100075 1 54.95 4460********4520 000723 04/07/14
TOMAN, EUGENE A7-002302 1 39.95 5287********4018 020711 04/07/14
TRAYLOR, ERICA A7-100035 1 39.95 5449********0608 H04786 04/07/14
TUCKER, TOM A7-001667 1 34.95 4638********9246 822843 04/07/14
VAN CLEAVE, CHARLES A7-100033 1 39.95 4638********6275 822864 04/07/14
VANCE, DAVID A7-002303 1 39.95 4366********0060 018361 04/07/14
VANDERHOOF, DAVID A7-100120 1 59.95 4342********5106 253712 04/07/14
VERBOUT, LESLIE A7-100036 1 39.95 4452********0207 008307 04/07/14
VIERECK, HEATHER A7-100071 1 39.95 5582********7778 01688G 04/07/14
VIKEN, LIANA A7-002318 1 39.95 4342********0357 252104 04/07/14
VITRON, CHRIS A7-001486 1 59.95 4147********8650 005759 04/07/14
VONDERAHE, MIKE A7-002455 1 34.95 4147********2447 005742 04/07/14
WABSCHALL, SUZANNE A7-002021 1 34.95 4019********2573 822837 04/07/14
WEATHERFORD, JOYCE A7-100012 1 39.95 4147********5356 01692C 04/07/14
WEBER, SUZANNE A7-100107 1 74.95 4492********0866 523070 04/07/14
WENTZ, KIMBERLY A7-100005 1 39.95 4638********9950 822845 04/07/14
WESTON, FRANK A7-002721 1 34.95 4638********5828 822830 04/07/14
WIGHT, CAMERON A7-002638 1 39.95 5424********2816 59757B 04/07/14
WILLIAMS, PAT A7-002521 1 34.95 5524********3416 01715Z 04/07/14
WISER, SAMANTHA A7-100091 1 59.95 4492********7280 523072 04/07/14
WOHLGEMUTH, PAIGE A7-002805 1 39.95 4465********0804 007078 04/07/14
WOMACK, DAWN A7-002583 1 39.95 4867********2173 010711 04/07/14
WOOLSEY, WILLIAM A7-002219 1 39.95 4452********1811 080722 04/07/14
WOOTERS, JESSIE A7-100102 1 39.95 4186********5729 017070 04/07/14
YOUNGREN, TARA A7-002546 1 59.95 4366********2848 001285 04/07/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 109.85
21 MasterCard 1008.95
162 Visa 7806.95
1 Discover 59.95
0 Other 0.00
     
    8985.70