11/05/2014
08:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DIRK A7-001529 1 39.95 4802********0763 013488 11/05/14
ANDERSON, JACOB A7-100352 1 39.95 4366********1989 001096 11/05/14
APLET, BRENDA A7-002471 1 74.95 5466********7368 34204P 11/05/14
ARDEN, DEBORAH A7-002673 1 34.95 4388********5519 06541C 11/05/14
ARNALL, DARCY A7-100324 1 39.95 4638********3070 494685 11/05/14
ARNALL, WYATT A7-100065 1 34.95 4638********3151 494671 11/05/14
ARNOTT, SCOTT A7-100331 1 59.95 5378********8589 065521 11/05/14
BACHHAN, TANYA A7-100243 1 54.95 4427********3885 091508 11/05/14
BAILEY, MATT A7-002178 1 39.95 4342********0432 256947 11/05/14
BAKER, CATHIE A7-000676 1 34.95 4867********6937 081508 11/05/14
BALL, ANTHONY A7-100252 1 54.95 4638********1351 494683 11/05/14
BARNABY, JEREMY A7-002272 1 34.95 4803********1296 161418 11/05/14
BARNES, STEPHEN A7-002876 1 59.95 4366********6078 020047 11/05/14
BARNES, WENDY A7-000417 1 39.95 4147********0198 015583 11/05/14
BATES, AMBER A7-002686 1 39.95 4638********4865 494668 11/05/14
BENNER, SHANNON A7-002851 1 54.95 4147********3684 015577 11/05/14
BLUDWORTH, MARIA A7-001481 1 34.95 4186********9783 705051 11/05/14
BROWN, CHRIS A7-100373 1 54.95 4207********1487 091508 11/05/14
BUCHCO, RICH A7-100095 1 34.95 5491********5369 00524P 11/05/14
CARPENTER, MATT A7-002499 1 59.95 4432********4272 019026 11/05/14
CHAFFEE, DEBORAH A7-100061 1 34.95 4266********1469 06472A 11/05/14
CHAPMAN, SANDRA A7-100296 1 39.95 4638********5513 494682 11/05/14
CHRISTIANSON, TODD A7-001490 1 59.95 4427********6475 001508 11/05/14
COLLIE, JULIE A7-100183 1 39.95 4843********9138 494684 11/05/14
CORDELL, KRISTIN A7-100122 1 39.95 4638********3242 494680 11/05/14
COWAN, CHAD A7-100368 1 34.95 4366********9222 027555 11/05/14
CRONIN, RILEY A7-100369 1 39.95 4342********2590 336522 11/05/14
DAVIDSON, GINGER A7-100343 1 39.95 4636********8549 54972A 11/05/14
DAVISON, TYLER A7-001933 1 79.95 4638********1952 494673 11/05/14
DEGERNESS, BRIAN A7-100240 1 39.95 4147********0567 015533 11/05/14
DETSCH, ELIZABETH A7-002473 1 34.95 4147********0386 06544B 11/05/14
DICK, KONRAD A7-002514 1 69.95 4867********2756 091508 11/05/14
DIETER, CHERYL A7-002027 1 34.95 4426********1550 101752 11/05/14
DOBBS, BRIAN A7-001624 1 34.95 4037********3614 705051 11/05/14
DONOVAN, DAN A7-001706 1 39.95 4019********0772 494686 11/05/14
EAGLESTONE, DINA A7-100230 1 39.95 4452********4383 051551 11/05/14
ENDICOTT, RUBEN A7-002393 1 34.95 4492********0592 311107 11/05/14
ENGEL, JAACQIELINE A7-100380 1 19.95 4388********6407 06520C 11/05/14
ERICKSON, SUSIE A7-100361 1 39.95 5452********4919 06534Z 11/05/14
FAGAN, SHELBY A7-002543 1 39.95 4003********9728 06455G 11/05/14
FRY, MEGAN A7-002981 1 69.95 4492********1158 311102 11/05/14
GARBE, KURT A7-001497 1 34.95 4397********8031 06537C 11/05/14
GARDNER, THOMAS A7-002368 1 59.95 4638********3481 494687 11/05/14
GARNER, TAMI A7-100385 1 59.95 4347********6515 001508 11/05/14
GATLIN, MANUEL A7-002350 1 39.95 4636********3289 55115B 11/05/14
GIANOTTI, JP A7-100267 1 39.95 4109********9189 54886A 11/05/14
GIESBERS, ALYSSA A7-100337 1 20.00 4867********2120 001508 11/05/14
GONROWSKI, VANESSA A7-002877 1 39.95 4640********2625 06506B 11/05/14
HACKETT, JULLIAN A7-100362 1 54.95 4492********9399 311104 11/05/14
HALL, AMBER A7-100013 1 39.95 4426********0264 151950 11/05/14
HALL, MEGAN A7-100131 1 59.95 4266********6093 06511B 11/05/14
HAMANN, DORIS A7-001638 1 59.95 4266********7479 06502B 11/05/14
HAMILTON, TABITHA A7-001371 1 39.95 4417********2419 06540B 11/05/14
HAMMAN, KELLY A7-100365 1 39.95 6011********4111 00583R 11/05/14
HANKE, TAMATHA A7-002372 1 39.95 4717********7623 071551 11/05/14
HANSEN, ELEANOR A7-002778 1 34.95 4867********0260 091508 11/05/14
HARRISON, MATT A7-100200 1 54.95 4638********4707 494690 11/05/14
HAUG, JENNIFER A7-100280 1 59.95 4479********5810 005529 11/05/14
HAWTHORNE, HEATHER A7-100251 1 59.95 4366********7038 009766 11/05/14
HAYES, MIRANDA A7-100015 1 54.95 4638********5489 494679 11/05/14
HELMS, DEBBIE A7-100278 1 39.95 4638********2763 494676 11/05/14
HEUER, JEAN A7-100000 1 34.95 4037********3015 705051 11/05/14
HEUER, JULIE A7-100155 1 39.95 4347********7829 001508 11/05/14
HOFF, SANDRA A7-002169 1 54.95 5178********1460 06525Z 11/05/14
HOLCOMB, MARK A7-002394 1 59.95 5403********0169 071548 11/05/14
HOLMES, DIANNA A7-002513 1 39.95 4366********2316 029812 11/05/14
HONE, JESSE A7-002871 1 59.95 4323********8407 313944 11/05/14
HONL, CALEB A7-002937 1 59.95 4638********3307 494672 11/05/14
HORN, JANICE A7-001666 1 59.95 4638********5205 494664 11/05/14
ICENOGLE, MARY A7-002134 1 39.95 6011********1315 00504B 11/05/14
JACKSON, JEAN A7-002052 1 34.95 4313********4448 015597 11/05/14
JENSVOLD-VETSCH, BREE A7-100370 1 59.95 4147********1922 015522 11/05/14
JOHNSON, MARIANNE A7-100221 1 39.95 4602********2552 161420 11/05/14
JOHNSON, RANDY A7-002511 1 39.95 4239********1068 375024 11/05/14
JOHNSTON, RHONDA A7-100050 1 54.95 4342********6479 354835 11/05/14
JONES, PAULA A7-002056 1 39.95 4638********7812 494681 11/05/14
JONES, SUE A7-100397 1 39.95 4388********5575 06551B 11/05/14
JONES, WALTER A7-002613 1 54.95 4147********5130 015517 11/05/14
JONES, WILLIAM A7-002098 1 39.95 4427********6411 001508 11/05/14
KALLBERG, KAY A7-002578 1 34.95 4867********5794 001508 11/05/14
KELLER, JOEY A7-000415 1 54.95 4147********1448 06484B 11/05/14
KESSI, WILL A7-002389 1 59.95 4186********2586 705051 11/05/14
KINDER, STEVE A7-000342 1 54.95 4037********2409 705051 11/05/14
KLOBES, KAILEE A7-100010 1 39.95 5178********2441 06490P 11/05/14
KNOY, GARY A7-002781 1 59.95 4342********7947 463100 11/05/14
KOLASKI, JOY A7-100485 1 39.95 4492********6682 311106 11/05/14
KORDOSKY, PATREA A7-002507 1 39.95 4147********4426 005239 11/05/14
KRAMER, KYLE A7-100184 1 34.95 4638********8916 494665 11/05/14
KRANYAK, DEBRA A7-100173 1 89.95 4060********4405 06556C 11/05/14
KREMAN, PEGGY A7-002555 1 39.95 4186********6432 705051 11/05/14
KULP, SARA A7-002544 1 59.95 4147********6406 06548C 11/05/14
LABECK, SARAH A7-100087 1 39.95 4160********1436 071551 11/05/14
LARSON, CONNIE A7-100098 1 59.95 4638********7423 494691 11/05/14
LAVOIE, J.P. A7-100305 1 59.95 3772*******2007 165784 11/05/14
LAWYER, PATRICK A7-002930 1 34.95 4638********0649 494670 11/05/14
LEONARD, PETER A7-001862 1 59.95 4366********0116 020665 11/05/14
LINVILLE, RICH A7-002345 1 69.95 4342********4298 259240 11/05/14
LITWIN, JUDITH A7-002860 1 54.95 5452********9193 06524Z 11/05/14
LOUTHAN, GLORIA A7-100297 1 39.95 4342********2031 289159 11/05/14
LUFKIN, JIM A7-001787 1 34.95 4366********0015 004952 11/05/14
LUNCOSKY, CARMEL A7-100366 1 59.95 5166********4687 026185 11/05/14
MAAK, ERICA A7-002595 1 39.95 4867********5097 001508 11/05/14
MACDONALD, RAY A7-000784 1 39.95 4147********4257 015511 11/05/14
MACINNIS, MELISSA A7-000980 1 54.95 4867********6077 091508 11/05/14
MACKEY, MYRA A7-002089 1 34.95 4266********7176 06487B 11/05/14
MAHLUM, ELIZABETH A7-100313 1 39.95 4147********8817 015571 11/05/14
MALTA, GREG A7-100212 1 39.95 4867********8059 001508 11/05/14
MAYFIELD, MERALD A7-002342 1 34.95 4366********6966 009762 11/05/14
MCCOY, ANNETTE A7-100053 1 54.95 4719********6922 705051 11/05/14
MCDANIEL, OLIVIA A7-000749 1 54.95 4638********4553 494678 11/05/14
MCDONALD, JEFF A7-001866 1 54.95 5528********2839 06524G 11/05/14
MCHUGH, PETER A7-002112 1 34.95 3727*******2010 128572 11/05/14
MEEUWSEN, KEITH A7-002126 1 39.95 4867********1385 091508 11/05/14
MESHELL, CHRISTA A7-100351 1 54.95 4147********6845 06537C 11/05/14
MILLER, DEBBIE A7-100196 1 59.95 4867********8569 001508 11/05/14
MILLER, KRISTIN A7-100206 1 59.95 4366********4768 025861 11/05/14
MINNIEWEATHER, TAMI LEA A7-002064 1 54.95 4867********4084 081508 11/05/14
MITCHELL, MARK A7-002803 1 54.95 4867********5371 001508 11/05/14
MOORE, CAROL A7-100314 1 39.95 4366********5000 002448 11/05/14
MOULTON, ELIZABETH A7-100020 1 34.95 4388********0405 06533C 11/05/14
MURRAY, CHRISTOPHER A7-002978 1 59.95 4366********3987 013485 11/05/14
NICHOLS, LAURA A7-100016 1 34.95 4186********1638 705051 11/05/14
NUNN, MARC A7-100382 1 59.95 5378********5030 065125 11/05/14
OMAN, JUSTICE A7-100269 1 39.95 4638********5009 494667 11/05/14
ORR, CRYSTAL A7-001686 1 59.95 4867********6723 001508 11/05/14
OVERBY, AUDREY A7-002667 1 59.95 4867********1530 001508 11/05/14
PENTECOST, DOUG A7-002944 1 39.95 4342********2912 461285 11/05/14
PEREZ, SUSEL A7-100301 1 39.95 4342********1775 335218 11/05/14
PETERS, DAVE A7-002154 1 54.95 4147********9221 705051 11/05/14
PHILLIPS, CLIFF A7-001685 1 34.95 4147********0393 015523 11/05/14
PLAHN, RICK A7-002040 1 34.95 4147********3583 06514D 11/05/14
POLLARD, STEVE A7-100205 1 54.95 5491********9179 00513Z 11/05/14
PROCKISH, CHRISTINE A7-002158 1 39.95 5121********6247 00548B 11/05/14
PYSZCZYNSKI, MILA A7-100398 1 39.95 3712*******1006 161599 11/05/14
RAMBO, IRENE A7-100257 1 39.95 4868********9104 335211 11/05/14
REICHERT, JUDY A7-100308 1 39.95 4186********7730 705051 11/05/14
RIGDON, KELLEE A7-100085 1 39.95 4638********1009 494688 11/05/14
ROGERS, KARA A7-100232 1 34.95 4186********0481 705051 11/05/14
ROMERO, LUIS A7-100186 1 39.95 4867********8313 011508 11/05/14
ROTTER, TIM A7-002409 1 59.95 4147********5276 705051 11/05/14
SAVELA, GRACE A7-100220 1 39.95 4053********1959 061551 11/05/14
SCHMOLL, DANIEL A7-002077 1 59.95 4366********9439 021228 11/05/14
SCHROTZBERGER, HATTIE A7-100112 1 59.95 4366********1328 014194 11/05/14
SHAW, DEL A7-001796 1 54.95 4743********1035 005860 11/05/14
SIEMIENCZUK, COLIN A7-100283 1 20.00 4492********5569 311101 11/05/14
SLATER, MATT A7-002252 1 59.95 4492********8329 311108 11/05/14
SOLTERO, ELIA A7-002124 1 59.95 4638********2591 494666 11/05/14
SPENCER, JEFF A7-002081 1 74.95 4604********7754 55106B 11/05/14
STAFFORD, JENNIFER A7-100393 1 39.95 4867********6332 001508 11/05/14
STANSBURY, KARI A7-100195 1 59.95 4492********1972 311103 11/05/14
STEWART, ELISE A7-100146 1 39.95 4492********8236 311105 11/05/14
STINSON, JACK A7-001124 1 34.95 4426********8560 151857 11/05/14
SWEET, CARROLL A7-002410 1 34.95 4366********3251 013392 11/05/14
THEIS, JAMES A7-100363 1 39.95 4147********1251 06494C 11/05/14
THOMPSON, ELEANOR A7-100075 1 54.95 4460********4520 071551 11/05/14
TINNING, CHRIS A7-100287 1 34.95 4638********1119 494669 11/05/14
TRAYLOR, ERICA A7-100035 1 39.95 5449********0608 H75613 11/05/14
TUSSING, JULI A7-100347 1 39.95 5466********4755 34774Z 11/05/14
UPDIKE, MIKE A7-001065 1 59.95 4366********6840 013484 11/05/14
VANCE, DAVID A7-002303 1 39.95 4366********0060 009461 11/05/14
VASQUEZ, BLANCA A7-100350 1 39.95 4342********3731 261197 11/05/14
VIKEN, LIANA A7-002318 1 39.95 4342********0357 143260 11/05/14
VITRON, CHRIS A7-001486 1 59.95 4147********8650 015509 11/05/14
VONDERAHE, MIKE A7-002455 1 34.95 4147********2447 015588 11/05/14
WABSCHALL, SUZANNE A7-002021 1 34.95 4019********2573 494675 11/05/14
WARNER, BRAIN A7-100376 1 34.95 4366********9484 013487 11/05/14
WARREN, CHRIS A7-100317 1 59.95 4638********0244 494674 11/05/14
WEATHERFORD, JOYCE A7-100012 1 39.95 4147********5356 06527C 11/05/14
WEAVER, RICHARD A7-100202 1 59.95 4300********7395 247602 11/05/14
WEDGWORTH, COLBY A7-100360 1 59.95 4638********6137 494689 11/05/14
WENTZ, KIMBERLY A7-100005 1 39.95 4638********9950 494677 11/05/14
WHYBRA, JENNIFER A7-100364 1 39.95 4366********4559 013393 11/05/14
WOHLGEMUTH, PAIGE A7-002805 1 59.95 4465********0804 005139 11/05/14
WOMACK, DAWN A7-002583 1 39.95 4867********2173 011508 11/05/14
WOOLSEY, WILLIAM A7-002219 1 39.95 4452********1811 051549 11/05/14
WOOTERS, JESSIE A7-100102 1 39.95 4186********5729 705051 11/05/14
YOUNGREN, TARA A7-002546 1 59.95 4366********2848 002445 11/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 134.85
15 MasterCard 769.25
157 Visa 7287.25
2 Discover 79.90
0 Other 0.00
     
    8271.25