02/20/2014
09:12:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINLEY, NADLAE J8-004603 A 51.04 5444********5526 291526 02/20/14
ALI, KATE J8-001985 A 31.49 5449********0171 H89170 02/20/14
ALTMAN, ROBERT J8-004329 A 53.21 4366********4129 024192 02/20/14
ANDERSON, KEN J8-004024 A 53.21 4435********3609 881914 02/20/14
ANDERSON, NANCY J8-004607 A 40.18 4744********3595 145098 02/20/14
ANDERSON, ROBIN J8-003309 A 20.63 5287********2608 291490 02/20/14
ARCINIEGA, CHRISTIAN J8-004696 A 31.49 5444********0396 291477 02/20/14
ASHTON, SHARON J8-003124 A 26.06 4313********4859 055990 02/20/14
BADGER, BRIANNA J8-001941 A 41.27 5444********2381 291493 02/20/14
BALANGUE, JANICE J8-004641 A 20.63 5480********4587 H88078 02/20/14
BALDWIN, JEFF J8-003012 A 26.06 4431********9139 112089 02/20/14
BARKER, CRAIG J8-002911 A 20.63 4559********9126 08762B 02/20/14
BARNETT, JOEY J8-004042 A 40.18 5287********6010 075909 02/20/14
BAYLY, HEATHER J8-401657 A 36.92 5444********3286 291469 02/20/14
BEAN, MERRICK J8-004041 A 53.21 4342********5307 737100 02/20/14
BEAUMONT, SCOTT J8-002600 A 26.06 4147********7728 055914 02/20/14
BERGSTROM, DENNIS J8-004254 A 20.63 5178********7479 020804 02/20/14
BERLIN, ANNA J8-004497 A 69.50 5444********6146 291512 02/20/14
BERTMAN, SHERRIE J8-004413 A 51.04 4701********9531 145298 02/20/14
BINGHAM, ROSS J8-003396 A 31.49 4426********9027 495451 02/20/14
BLACK, AUDREY J8-004481 A 31.49 5449********6817 H89173 02/20/14
BOIANO, DEBRA J8-301620 A 36.92 5444********8716 291500 02/20/14
BRICKMAN, WYATT J8-004615 A 26.06 5287********3100 291496 02/20/14
BRITTON, BRAD J8-004128 A 40.18 4428********7899 020788 02/20/14
BROWN, EDDIE J8-001938 A 53.21 5444********0917 291535 02/20/14
BUTTERFIELD, EVAN J8-004638 A 26.06 5178********2029 702672 02/20/14
CARLSON, NICKOLAS J8-003689 A 20.63 5444********1315 291509 02/20/14
CARLSON, STANLEY J8-003819 A 20.63 5287********7403 291540 02/20/14
CARNELL, BRANDEN J8-001580 A 20.63 5444********0162 291487 02/20/14
CARTWRIGHT, ANDREW J8-004619 A 40.18 5444********0467 291484 02/20/14
CASEY, INGRID J8-003885 A 58.64 4342********1625 698388 02/20/14
CHABOT, BOB J8-002320 A 26.06 4366********2984 012224 02/20/14
CHRISTENSEN, SHARON J8-401729 A 31.49 4388********1571 08716D 02/20/14
CLARK, JAYMIN J8-002736 A 26.06 5371********8299 075909 02/20/14
CLEVISH, GINGER J8-003302 A 48.87 4636********5314 013119 02/20/14
COLE, MIKAYLA J8-004255 A 26.06 5444********4398 291495 02/20/14
COMPOSANO, BRENDA J8-004316 A 83.62 5449********9339 H94397 02/20/14
CONCA, KEVIN J8-003259 A 20.63 4323********3005 794611 02/20/14
CRANE, DEREK J8-003784 A 31.49 4342********1725 794614 02/20/14
CRISCUOLA, MICHAEL J8-004379 A 31.49 4342********4224 738036 02/20/14
CROSSON, KRISTA J8-003612 A 51.04 4342********1498 540183 02/20/14
DAVIS, TYLER J8-004362 A 31.49 4342********1705 540170 02/20/14
DECARIE, KATHLEEN J8-004107 A 20.63 5438********0402 H88063 02/20/14
DEFOLCO, JOSEPH J8-004247 A 36.92 4128********1033 16712B 02/20/14
DENNIS, DAVID J8-003874 A 20.63 5287********6010 000010 02/20/14
DENNIS, TIM J8-003023 A 40.18 5449********5800 H90046 02/20/14
DERR, SCOT J8-003282 A 31.49 4492********0262 720585 02/20/14
DOUGHERTY, MARY J8-003413 A 31.49 5287********3753 291522 02/20/14
DOYLE, PATRICK J8-003558 A 20.63 4460********1918 669170 02/20/14
DUBEAU, CASEY J8-105274 A 61.89 4428********7252 018677 02/20/14
DUNCAN, REBECCA J8-004102 A 40.18 5438********6459 H90043 02/20/14
DURA, AIMEE J8-003892 A 40.18 4342********1456 864397 02/20/14
EARL, KAREN J8-1624 A 16.24 5287********7900 291473 02/20/14
EGGERS, TRYSHA J8-003323 A 20.63 4342********0907 540782 02/20/14
ENGELKE, MAJA J8-004701 A 26.06 4917********7395 219582 02/20/14
ERICKSON, JASON J8-002569 A 20.63 5528********5154 08792C 02/20/14
ERICKSON, JOEL J8-004368 A 31.49 5449********5164 H89176 02/20/14
ERVIN, ERIC J8-001944 A 64.07 5490********7348 05599Z 02/20/14
EVERETT, KONNOR J8-001480 A 74.93 4147********0676 005091 02/20/14
FARLER, LAURA J8-301399 A 20.63 4366********2387 012338 02/20/14
FORSELL, BRIAN J8-004420 A 31.49 4342********6066 540200 02/20/14
FORSMAN, LYNDA J8-002345 A 31.49 4701********5183 170008 02/20/14
FOX, LOREN J8-002787 A 20.63 5444********8883 291537 02/20/14
FUENTES, REBECCA J8-004614 A 27.15 4313********2409 055993 02/20/14
GABEHART, DREW J8-004108 A 27.15 5444********5341 291485 02/20/14
GADBOIS, ROB J8-004707 A 85.79 4701********4409 155694 02/20/14
GALLAGHER, DUANE J8-003393 A 20.63 5444********5066 291476 02/20/14
GAYLOR, CHRISTINA J8-004405 A 20.63 5449********5318 H88099 02/20/14
GOODWATER, MELISSA J8-004683 A 20.63 4868********2205 995979 02/20/14
GUEVARA, GABRIEL J8-003787 A 53.21 5424********4354 21106P 02/20/14
HAHN, COURTNEY J8-004462 A 20.63 5444********8416 291460 02/20/14
HAMILTON, TYLER J8-004612 A 40.18 5466********4076 08726Z 02/20/14
HAMMOND, KIM J8-002726 A 31.49 4147********1709 00020D 02/20/14
HANBY, EMILY J8-003664 A 48.87 5444********7397 291466 02/20/14
HANSEN, COLLEEN J8-004382 A 20.63 5444********0894 291455 02/20/14
HARDING, TRISTA J8-003364 A 31.49 4701********7827 110101 02/20/14
HARRIS, JACKIE J8-003382 A 64.07 5287********0016 085909 02/20/14
HAWKINS, SHELBY J8-001446 A 26.06 5449********2117 H88626 02/20/14
HAYEN, VICKY J8-004046 A 16.24 4492********8134 085959 02/20/14
HENDERSON, CHASE J8-004144 A 20.63 4474********1990 909403 02/20/14
HENSON, ALICIA J8-001619 A 40.18 4428********2117 020680 02/20/14
HERETH, ZACHARY J8-003453 A 31.49 4701********4752 165598 02/20/14
HEYS, SHAUN J8-004437 A 20.63 5371********6942 085909 02/20/14
HILL, AMANDA J8-001746 A 20.63 4867********4097 095909 02/20/14
HILLERY, JAMIE J8-004643 A 85.79 4701********5231 140901 02/20/14
HILLIS, CAMMY J8-004604 A 40.18 5287********3457 291444 02/20/14
HOFFMAN, MICHAEL J8-003857 A 31.49 4000********3825 131867 02/20/14
HOFMANN, KEN J8-004000 A 53.21 4266********4655 013117 02/20/14
HORN, ALEX J8-003168 A 40.18 4342********3618 698392 02/20/14
HOULE, LINDA J8-003912 A 20.63 5449********9529 H88093 02/20/14
HUBBARD, AUSTIN J8-004622 A 20.63 4000********2554 692050 02/20/14
HUDSON, MORGAN J8-003181 A 20.63 4147********1161 08781C 02/20/14
HUME, STEVEN J8-003849 A 31.49 4701********0526 150807 02/20/14
HUTCHISON, ROD J8-004074 A 26.06 5449********6843 H88651 02/20/14
HYVARI, LORI J8-404599 A 64.07 4366********3168 022624 02/20/14
JENKINS, STACEY J8-002689 A 31.49 5444********5717 291504 02/20/14
JOHANSEN, JAMES J8-004529 A 20.63 4428********7414 020685 02/20/14
JOHNSON, RUSS J8-003630 A 20.63 4147********8183 08749C 02/20/14
JORDAN, TIFFANY J8-003564 A 20.63 5449********8640 H88099 02/20/14
JORGENSEN, RICHARD J8-004227 A 53.21 4313********3213 055945 02/20/14
JOYCE, SEAN J8-003665 A 31.49 4000********0039 692059 02/20/14
JUDGE, NICHOLAS J8-004126 A 53.21 4342********1620 993237 02/20/14
KAKALECIK, KATRINA J8-404810 A 53.21 4428********7997 020581 02/20/14
KIMBALL, CARMEN J8-004206 A 48.87 4147********5439 055926 02/20/14
KLINGELS, CHRISTINA J8-003731 A 32.58 4701********4381 155194 02/20/14
KLINNERT, MELISSA J8-004685 A 40.18 5444********4791 291542 02/20/14
KYLE, KRISTINA J8-004511 A 53.21 4701********1073 145295 02/20/14
LAMPERS, HILLARY J8-002018 A 20.63 5575********9081 095909 02/20/14
LAMPERT, CAMERON J8-004477 A 41.27 4366********8016 004778 02/20/14
LARSH, JASON J8-003955 A 61.90 5371********1175 075909 02/20/14
LASSWELL, DIANE J8-003117 A 31.49 3725*******3009 163484 02/20/14
LAWRENCE, MARK J8-002846 A 31.49 4366********9622 028833 02/20/14
LEDER, DAVID J8-003283 A 20.63 4266********7678 013122 02/20/14
LEE, ASHLEY J8-004662 A 20.63 5444********8096 291472 02/20/14
LINDER, DUSTEN J8-003497 A 58.64 4701********2712 190800 02/20/14
LITTLE, MICHAEL J8-004191 A 74.92 5444********3344 291505 02/20/14
LOUCKS, TREVOR J8-003990 A 61.90 5449********9848 H92227 02/20/14
LUNAPERRY, SARAH J8-004277 A 20.63 4342********7329 909087 02/20/14
LUXMORE, CAROL J8-001305 A 53.21 6011********4459 02092R 02/20/14
MACE, COLLEEN J8-003536 A 40.18 5449********5916 H90043 02/20/14
MADDOX, BRAD J8-001062 A 36.92 5371********6268 095909 02/20/14
MADIGAN, SHAWN J8-004377 A 31.49 5491********8372 08720Z 02/20/14
MADONIA, DEVIN J8-003811 A 31.49 4492********3723 085956 02/20/14
MAHER, NED J8-300934 A 31.49 4366********5535 017844 02/20/14
MAIK, JOHN J8-004251 A 40.18 4636********0265 013125 02/20/14
MANEVAL, JOE J8-003585 A 20.63 5449********3100 H88074 02/20/14
MANSAGER, JAMIE J8-003477 A 20.63 5287********3059 291461 02/20/14
MARKS, ANDY J8-404767 A 31.49 5444********7864 291519 02/20/14
MARTIN, JESSICA J8-004248 A 20.63 4701********3652 135394 02/20/14
MASON, DEREK J8-003385 A 31.49 5444********2090 291442 02/20/14
MAYER, RICHARD J8-004531 A 40.18 5444********3190 291546 02/20/14
MCAULIFFE, TONY J8-404677 A 31.49 4266********9908 020500 02/20/14
MCBRIDE, CALVIN J8-003870 A 20.63 5287********5053 291523 02/20/14
MCCLAIN, RONALD J8-003818 A 20.63 5444********2695 291518 02/20/14
MCEACHERN, JONATHAN J8-004358 A 106.42 5178********8655 00017B 02/20/14
MCGILL, MAX J8-003007 A 53.21 5449********5163 H91345 02/20/14
MCGRATH, STACEY J8-003832 A 26.06 5444********9842 291492 02/20/14
MCLAUGHLIN, SABRINA J8-004500 A 31.49 4217********8909 065958 02/20/14
MENTHE, KATRIN J8-004460 A 53.21 4060********3033 08777B 02/20/14
MEYER, ERIN J8-404845 A 31.49 4147********4855 020652 02/20/14
MITCHELL, GARY J8-003804 A 40.18 4701********9402 105794 02/20/14
MITCHELL, LYNDIA J8-301417 A 20.63 4649********4017 95893B 02/20/14
MOLVER, ERIC J8-004048 A 20.63 5449********2546 H88092 02/20/14
MONSON, SCOTT J8-001039 A 53.21 4300********6764 018780 02/20/14
MORELL, WALDO J8-002012 A 26.06 4060********3418 00020C 02/20/14
MORGEN, STEPHANIE J8-001243 A 20.63 4428********5577 020637 02/20/14
MURPHY, SUSAN J8-004741 A 36.92 4867********6883 085909 02/20/14
MYERS, JASON J8-004233 A 20.63 5444********3590 291508 02/20/14
MYRICK, GRACIE J8-003887 A 31.49 4701********2377 125892 02/20/14
NEGRON, RAFAEL J8-001065 A 20.63 4701********4568 185799 02/20/14
NELSON, HENRY J8-003670 A 31.49 4492********8051 055958 02/20/14
NICHOLS, TAMARA J8-002213 A 69.50 4000********5851 450684 02/20/14
NICKELL, DEBRA J8-004124 A 20.63 4300********4399 018790 02/20/14
NYE, LISLE J8-004373 A 26.06 4266********5997 08791A 02/20/14
NYE, RUBY J8-004704 A 26.06 5371********7327 075909 02/20/14
OBRIEN, SHARON J8-002754 A 36.92 5449********1595 H89732 02/20/14
OLBRECHTS, KRISTEN J8-003576 A 40.18 4701********8602 155590 02/20/14
OLSON, RICHARD J8-004469 A 26.06 4366********6207 027713 02/20/14
OSTROM, GRANT J8-003135 A 20.63 4313********1930 055915 02/20/14
PANAGOS, DICK J8-004513 A 26.06 5449********2911 H88628 02/20/14
PARKS, WOODROW J8-202857 A 52.13 4323********5211 540177 02/20/14
PAST, KEVIN J8-004459 A 53.21 4798********5072 800295 02/20/14
PATTERSON, COLTON J8-004666 A 20.63 4868********5707 668172 02/20/14
PERRY, AMANDA J8-003285 A 20.63 5444********9649 291467 02/20/14
PETERS, AMANDA J8-004352 A 53.21 4736********3915 075909 02/20/14
PETERS, JEFFREY J8-004450 A 61.90 5371********7609 065909 02/20/14
PETERSON, STEVEN J8-004067 A 20.63 5449********7515 H88091 02/20/14
PETIT, JEROMY J8-004229 A 40.18 5287********2959 291459 02/20/14
PHILLIPS, JOSHUA J8-003524 A 20.63 4147********6903 020520 02/20/14
PRAUSA, KATHLEEN J8-003861 A 20.63 5287********8302 291482 02/20/14
RADFORD, BRENT J8-004116 A 31.49 5444********0847 291450 02/20/14
RAFFERTY, RYAN J8-004709 A 40.18 5444********6488 291447 02/20/14
REANDEAN, LANCE J8-004599 A 20.63 5444********4268 291438 02/20/14
RENFRO, ROB J8-001175 A 61.90 5449********4005 H92214 02/20/14
RENSHAW, LEANDRA J8-004746 A 51.04 4081********9960 085956 02/20/14
REYES, SYLVIA J8-002032 A 96.65 5287********5159 291479 02/20/14
RICHARDS, DARIN J8-004110 A 20.63 4313********8276 055996 02/20/14
RICHTER, KEVIN J8-001658 A 97.74 4428********6103 020717 02/20/14
RIDDELL, BRANDON J8-004347 A 20.63 4342********9135 668176 02/20/14
ROBERTS, SHAWN J8-301893 A 51.04 5287********7014 065909 02/20/14
ROGERS, MICAH J8-004498 A 40.18 4342********7001 540187 02/20/14
RONNE, BRANDON J8-002139 A 26.06 4063********2237 131865 02/20/14
ROSS, TIFFANY J8-003737 A 51.04 4474********9285 909402 02/20/14
RUTH, JOSEPH J8-004038 A 31.49 4701********8600 165491 02/20/14
SCALF, ARON J8-004518 A 20.63 5444********2346 291498 02/20/14
SCHEFFLER, RAIMEY J8-003869 A 36.92 5466********9996 08744Z 02/20/14
SCHENFELD, ROBERT J8-003788 A 69.50 5178********5428 142558 02/20/14
SCHINHOFEN, KATHY J8-003454 A 26.06 6011********9046 02073R 02/20/14
SCHMIDT, JOAN J8-003791 A 31.49 4063********1108 131863 02/20/14
SCHMIDT, MATTHEW J8-004455 A 20.63 5178********6120 08739B 02/20/14
SCHMIDT, TERI J8-003905 A 40.18 4147********1760 055999 02/20/14
SCHONEMAN, JOSH J8-004682 A 31.49 4701********8087 105397 02/20/14
SCHUSTED, CATIE J8-004214 A 20.63 5444********4349 291499 02/20/14
SERRANO, NICK J8-004340 A 40.18 5178********8498 205169 02/20/14
SHAFFER, PATRICIA J8-003293 A 20.63 5449********2198 H88093 02/20/14
SHEETS, DOMINIC J8-003441 A 31.49 4426********7174 495453 02/20/14
SHORT, JOSH J8-003901 A 53.21 4021********8218 018844 02/20/14
SHORT, MICHAEL J8-003658 A 20.63 4366********4157 002240 02/20/14
SHRIVER, JOE J8-002156 A 26.06 4428********3318 020719 02/20/14
SMITH, ANISSA J8-300024 A 31.49 4701********4623 155091 02/20/14
SMITH, AUDREY J8-004549 A 20.63 5444********2595 291515 02/20/14
SMITH, BRIAN J8-004319 A 20.63 4266********1279 00017B 02/20/14
SOROKA, KRISTA J8-004451 A 20.63 5465********6903 000241 02/20/14
SPENCER, STACIE J8-002783 A 20.63 5444********7667 291483 02/20/14
STAPPART, JACOB J8-004394 A 31.49 4342********9325 992725 02/20/14
STEMICK, SUMMER J8-003304 A 69.45 4147********5475 00024A 02/20/14
STEVENS, DEANNA J8-003972 A 40.18 4465********0850 020640 02/20/14
STEVENS, NANCY J8-003927 A 40.18 4021********5715 065916 02/20/14
STEWART, SCOTT J8-004135 A 20.63 5340********2571 837380 02/20/14
STILLEY, JACOB J8-003844 A 53.21 5449********8944 H91364 02/20/14
SUMPTER, ROBERT J8-004286 A 31.49 4300********8787 018859 02/20/14
SUN, SAMUEL J8-004334 A 20.63 3722*******1005 135924 02/20/14
TAPPER, BEN J8-004299 A 20.63 5444********0947 291446 02/20/14
THOMPSON, ELMER J8-003809 A 31.49 4342********9276 995007 02/20/14
THOMPSON, MIKE J8-003945 A 40.18 4428********3098 020752 02/20/14
THORESON, JUSTIN J8-002767 A 83.62 4060********7417 08772B 02/20/14
THORNTON, STEVE J8-004523 A 20.63 4300********1988 018865 02/20/14
TODD, MARCY J8-001359 A 5.43 4868********4314 669175 02/20/14
TOMPKINS, SEAN J8-004380 A 80.36 5143********3988 018868 02/20/14
TRUSSELL, STEPHANIE J8-003878 A 20.63 6011********4464 02093R 02/20/14
TYLER, VANESSA J8-004633 A 20.63 4366********5077 024191 02/20/14
VAN THUN, ROD J8-004713 A 48.87 5449********2986 H90915 02/20/14
VANBUSKIRK, ISACC J8-004051 A 31.49 4342********4422 699556 02/20/14
VANHOY, DANIEL J8-003740 A 20.63 5449********9816 H88094 02/20/14
VIGEZZI, GUILA J8-004723 A 26.06 5311********4826 489693 02/20/14
VILLINES, JOLENE J8-004006 A 26.06 5444********5646 291471 02/20/14
VONJENTZEN, JOSHUA J8-003691 A 20.63 4342********9261 962933 02/20/14
WAHLBERG, BRAD J8-003762 A 20.63 4147********8268 055965 02/20/14
WALLACE, IAN J8-004711 A 20.63 4636********2026 013121 02/20/14
WARD, JODI J8-003782 A 20.63 5444********6066 291529 02/20/14
WATSON, SALLY J8-003046 A 40.18 5444********9914 291474 02/20/14
WAUGH, MELISSA J8-004586 A 20.63 4701********3298 160808 02/20/14
WEDEKIND, MICHELLE J8-002825 A 40.18 4266********1263 065758 02/20/14
WEST, ANNA J8-004406 A 20.63 5449********2129 H88092 02/20/14
WHITTON, JEANNIE J8-002198 A 53.21 5424********5533 21064B 02/20/14
WILLIAMS, CATHERINE J8-303591 A 48.87 5422********5845 00008B 02/20/14
WILLIAMS, CHANEL J8-003530 A 69.50 4701********6832 135795 02/20/14
WILSON, DEBORAH J8-002014 A 31.49 4366********4315 005453 02/20/14
WILSON, RYAN J8-003798 A 36.92 5371********6311 065909 02/20/14
WILSON, SHANYNN J8-001000 A 20.63 4003********4537 08739A 02/20/14
WOOD, GREGORY J8-300975 A 69.50 5466********5862 05592Z 02/20/14
WOOTTEN, DON J8-004448 A 20.63 4366********7621 024859 02/20/14
WYATT, TIFFANY J8-004630 A 123.80 5287********3010 085909 02/20/14
WYSOCKI, TEARLE J8-001400 A 61.90 5449********9969 H92233 02/20/14
YAMASAKI, JENNY J8-004570 A 53.21 4282********8187 075909 02/20/14
YARETZ, JANET J8-004657 A 29.54 4388********0508 08727C 02/20/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 52.12
110 MasterCard 4002.56
131 Visa 4736.80
3 Discover 99.90
0 Other 0.00
     
    8891.38