03/20/2014

09:50:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINLEY, NADLAE	J8-004603	A	51.04	5444********5526	601858	03/20/14
ALI, KATE	J8-001985	A	31.49	5449********0171	H94830	03/20/14
ANDERSON, KEN	J8-004024	A	53.21	4435********3609	828487	03/20/14
ANDERSON, NANCY	J8-004607	A	40.18	4744********3595	161663	03/20/14
ANDERSON, ROBIN	J8-003309	A	20.63	5287********2608	601849	03/20/14
ARCINIEGA, CHRISTIAN	J8-004696	A	31.49	5444********0396	601810	03/20/14
ASHTON, SHARON	J8-003124	A	26.06	4313********4859	015684	03/20/14
BALDWIN, JEFF	J8-003012	A	26.06	4431********9139	241016	03/20/14
BARKER, AMANDA	J8-004197	A	62.98	4342********5239	101512	03/20/14
BARKER, CRAIG	J8-004834	A	20.63	4559********9126	08634B	03/20/14
BARNETT, JOEY	J8-004042	A	40.18	5287********6010	001610	03/20/14
BEAN, MERRICK	J8-004041	A	53.21	4342********5307	196311	03/20/14
BEAUMONT, SCOTT	J8-002600	A	26.06	4147********7728	015600	03/20/14
BERGSTROM, DENNIS	J8-004254	A	20.63	5178********7479	020428	03/20/14
BERLIN, ANNA	J8-004497	A	69.50	5444********6146	601841	03/20/14
BERTMAN, SHERRIE	J8-004413	A	51.04	4701********9531	161262	03/20/14
BINGHAM, ROSS	J8-003396	A	31.49	4426********9027	238388	03/20/14
BLACK, AUDREY	J8-004481	A	31.49	5449********6817	H94836	03/20/14
BOIANO, DEBRA	J8-301620	A	36.92	5444********8716	601876	03/20/14
BRICKMAN, WYATT	J8-004615	A	26.06	5287********3100	601813	03/20/14
BRITTON, BRAD	J8-004128	A	40.18	4428********7899	020441	03/20/14
BROWN, EDDIE	J8-001938	A	53.21	5444********0917	601881	03/20/14
BUTTERFIELD, EVAN	J8-004638	A	26.06	5178********2029	699283	03/20/14
BYRON, TAMMY	J8-001640	A	20.63	5449********3817	H93749	03/20/14
CABANA, KATHRYN	J8-004205	A	51.04	4347********5354	001610	03/20/14
CARLSON, NICKOLAS	J8-003689	A	20.63	5444********1315	601913	03/20/14
CARLSON, STANLEY	J8-003819	A	20.63	5287********7403	601825	03/20/14
CARRINGTON, JASON	J8-003642	A	20.63	5449********5610	H93747	03/20/14
CARTMILL, KIM	J8-004771	A	26.06	5444********9198	601857	03/20/14
CARTWRIGHT, ANDREW	J8-004619	A	40.18	5444********0467	601863	03/20/14
CASEY, INGRID	J8-003885	A	58.64	4342********1625	032584	03/20/14
CASSEL, BEN	J8-003616	A	26.06	4266********6406	08653C	03/20/14
CHABOT, BOB	J8-002320	A	26.06	4366********2984	023947	03/20/14
CHRISTENSEN, SHARON	J8-401729	A	31.49	4388********1571	08650D	03/20/14
CHURCHWARD, REBECCA	J8-004292	A	31.49	4867********1748	091610	03/20/14
CLARK, JAYMIN	J8-002736	A	26.06	5371********8299	021610	03/20/14
CLEVISH, GINGER	J8-003302	A	48.87	4636********5314	012049	03/20/14
COLE, MIKAYLA	J8-004255	A	26.06	5444********4398	601886	03/20/14
COMPOSANO, BRENDA	J8-004316	A	72.76	5449********9339	H98973	03/20/14
CONCA, KEVIN	J8-003259	A	20.63	4323********3005	196304	03/20/14
CORTEZ, DENNY	J8-002430	A	53.21	5444********1798	601828	03/20/14
CRANE, DEREK	J8-003784	A	31.49	4342********1725	225556	03/20/14
CRISCUOLA, MICHAEL	J8-004379	A	31.49	4342********4224	225558	03/20/14
CROSSON, KRISTA	J8-003612	A	51.04	4342********1498	353730	03/20/14
DAVIS, TYLER	J8-004362	A	31.49	4342********1705	225560	03/20/14
DECARIE, KATHLEEN	J8-004107	A	20.63	5438********0402	H93726	03/20/14
DEFOLCO, JOSEPH	J8-004247	A	36.92	4128********1033	19337B	03/20/14
DEITZ, HEATHER	J8-003939	A	40.18	5287********9653	601852	03/20/14
DENNIS, DAVID	J8-003874	A	20.63	5287********6010	011610	03/20/14
DENNIS, TIM	J8-003023	A	40.18	5449********5800	H95710	03/20/14
DERR, SCOT	J8-003282	A	31.49	4492********0262	400038	03/20/14
DUBEAU, CASEY	J8-105274	A	61.89	4428********7252	018766	03/20/14
DUNCAN, REBECCA	J8-004102	A	40.18	5438********6459	H95706	03/20/14
DURA, AIMEE	J8-003892	A	40.18	4342********1456	226380	03/20/14
EARL, KAREN	J8-1624	A	16.24	5287********7900	601907	03/20/14
EGGERS, TRYSHA	J8-003323	A	20.63	4342********0907	903659	03/20/14
ENGELKE, MAJA	J8-004701	A	26.06	4917********7395	418676	03/20/14
ERICKSON, JASON	J8-002569	A	20.63	5528********5154	08619C	03/20/14
ERICKSON, JOEL	J8-004368	A	53.21	5449********5164	H97009	03/20/14
ERVIN, ERIC	J8-001944	A	64.07	5490********7348	01563Z	03/20/14
EVERETT, KONNOR	J8-001480	A	74.93	4147********0676	015674	03/20/14
FARLER, LAURA	J8-301399	A	20.63	4366********2387	027489	03/20/14
FORSELL, BRIAN	J8-004420	A	31.49	4342********6066	267895	03/20/14
FORSMAN, LYNDA	J8-002345	A	31.49	4701********5183	141461	03/20/14
FUENTES, REBECCA	J8-004614	A	27.15	4313********2409	015608	03/20/14
GABEHART, DREW	J8-004108	A	27.15	5444********5341	601890	03/20/14
GADBOIS, ROB	J8-004707	A	85.79	4701********4409	111362	03/20/14
GALLAGHER, DUANE	J8-003393	A	20.63	5444********5066	601870	03/20/14
GAYLOR, CHRISTINA	J8-004405	A	20.63	5449********5318	H93759	03/20/14
GILBERT, TERRI	J8-004847	A	20.63	4888********9913	015645	03/20/14
GOODWATER, MELISSA	J8-004683	A	20.63	4868********2205	193993	03/20/14
GUEVARA, GABRIEL	J8-003787	A	53.21	5424********4354	20540P	03/20/14
HAHN, COURTNEY	J8-004462	A	20.63	5444********8416	601904	03/20/14
HAMILTON, TYLER	J8-004612	A	40.18	5466********4076	08660Z	03/20/14
HAMMOND, KIM	J8-002726	A	31.49	4147********1709	08617D	03/20/14
HANSEN, COLLEEN	J8-004382	A	20.63	5444********0894	601898	03/20/14
HARDING, TRISTA	J8-003364	A	31.49	4701********7827	121461	03/20/14
HARRIS, JACKIE	J8-003382	A	64.07	5287********0016	001610	03/20/14
HENDERSON, CHASE	J8-004144	A	20.63	4474********1990	177838	03/20/14
HENSON, ALICIA	J8-001619	A	40.18	4428********2117	020440	03/20/14
HERETH, ZACHARY	J8-003453	A	31.49	4701********4752	131263	03/20/14
HEYS, SHAUN	J8-004437	A	20.63	5371********6942	001610	03/20/14
HILL, AMANDA	J8-001746	A	20.63	4867********4097	011610	03/20/14
HILLERY, JAMIE	J8-004643	A	85.79	4701********5231	101468	03/20/14
HILLIS, CAMMY	J8-004604	A	40.18	5287********3457	601872	03/20/14
HOFMANN, KEN	J8-004000	A	53.21	4266********4655	012045	03/20/14
HORN, ALEX	J8-003168	A	40.18	4342********3618	006017	03/20/14
HOULE, LINDA	J8-003912	A	60.18	5449********9529	H97712	03/20/14
HUBBARD, AUSTIN	J8-004622	A	20.63	4000********2554	809917	03/20/14
HUDSON, MORGAN	J8-003181	A	20.63	4147********1161	08608C	03/20/14
HUTCHISON, ROD	J8-004074	A	26.06	5449********6843	H94312	03/20/14
HYVARI, LORI	J8-404599	A	64.07	4366********3168	000236	03/20/14
JENKINS, STACEY	J8-002689	A	31.49	5444********5717	601819	03/20/14
JOHANSEN, JAMES	J8-004529	A	20.63	4428********7414	020454	03/20/14
JOHNSON, RUSS	J8-003630	A	20.63	4147********8183	08663C	03/20/14
JORDAN, TIFFANY	J8-003564	A	20.63	5449********8640	H93761	03/20/14
JORGENSEN, RICHARD	J8-004227	A	53.21	4313********3213	015656	03/20/14
JOYCE, SEAN	J8-003665	A	31.49	4000********0039	778875	03/20/14
JUDGE, NICHOLAS	J8-004126	A	53.21	4342********1620	226385	03/20/14
KLINGELS, CHRISTINA	J8-003731	A	32.58	4701********4381	171066	03/20/14
KLINNERT, MELISSA	J8-004685	A	40.18	5444********4791	601867	03/20/14
KYLE, KRISTINA	J8-004511	A	53.21	4701********1073	181568	03/20/14
LAMPERS, HILLARY	J8-002018	A	20.63	5575********9081	001610	03/20/14
LAMPERT, CAMERON	J8-004477	A	41.27	4366********8016	020566	03/20/14
LARSH, JASON	J8-003955	A	61.90	5371********1175	011610	03/20/14
LASSWELL, DIANE	J8-003117	A	31.49	3725*******3009	182206	03/20/14
LAWRENCE, MARK	J8-002846	A	31.49	4366********9622	026288	03/20/14
LEDER, DAVID	J8-003283	A	20.63	4266********7678	012050	03/20/14
LEE, ASHLEY	J8-004662	A	20.63	5444********8096	601823	03/20/14
LESH, VANESSA	J8-001953	A	47.78	5287********4301	601866	03/20/14
LINDER, DUSTEN	J8-003497	A	58.64	4701********2712	151962	03/20/14
LOUCKS, TREVOR	J8-003990	A	72.76	5449********9848	H98973	03/20/14
LUXMORE, CAROL	J8-001305	A	53.21	6011********4459	02048R	03/20/14
MADDOX, BRAD	J8-001062	A	36.92	5371********6268	021610	03/20/14
MADIGAN, SHAWN	J8-004377	A	31.49	5491********8372	08668Z	03/20/14
MADONIA, DEVIN	J8-003811	A	31.49	4492********3723	091622	03/20/14
MAHER, NED	J8-300934	A	31.49	4366********5535	010436	03/20/14
MANEVAL, JOE	J8-003585	A	20.63	5449********3100	H93734	03/20/14
MANSAGER, JAMIE	J8-003477	A	20.63	5287********3059	601836	03/20/14
MARKS, ANDY	J8-404767	A	31.49	5444********7864	601906	03/20/14
MARTIN, JESSICA	J8-004248	A	20.63	4701********3652	141064	03/20/14
MARTIN, MICHAEL	J8-004629	A	40.18	5444********2145	601915	03/20/14
MASON, DEREK	J8-003385	A	31.49	5444********2090	601884	03/20/14
MATTEW, MORIAH	J8-003234	A	69.50	4366********9316	020225	03/20/14
MAYER, RICHARD	J8-004830	A	40.18	5444********3190	601900	03/20/14
MCAULIFFE, TONY	J8-404677	A	31.49	4266********9908	020507	03/20/14
MCBRIDE, CALVIN	J8-003870	A	20.63	5287********5053	601910	03/20/14
MCCLAIN, RONALD	J8-003818	A	20.63	5444********2695	601807	03/20/14
MCEACHERN, JONATHAN	J8-004358	A	53.21	5178********8655	08656B	03/20/14
MCGILL, MAX	J8-003007	A	31.49	5449********5163	H94833	03/20/14
MCLAUGHLIN, SABRINA	J8-004500	A	31.49	4217********8909	071619	03/20/14
MCMURRAY, HOLLY	J8-004838	A	20.63	4701********3551	141863	03/20/14
MCMURRICK, ADAM	J8-004806	A	20.63	4764********3365	186510	03/20/14
MENDEZ, JORDAN	J8-004547	A	31.49	5114********3301	001610	03/20/14
MENTHE, KATRIN	J8-004460	A	53.21	4060********3033	08657B	03/20/14
MEYER, ERIN	J8-404845	A	31.49	4147********4855	020355	03/20/14
MISKOVA, YELANA	J8-004703	A	40.18	5449********9205	H95707	03/20/14
MITCHELL, GARY	J8-003804	A	40.18	4701********9402	161161	03/20/14
MITCHELL, LYNDIA	J8-301417	A	20.63	4649********4017	62201B	03/20/14
MOLVER, ERIC	J8-004856	A	20.63	5449********2546	H93753	03/20/14
MONSON, SCOTT	J8-001039	A	53.21	4300********6764	018867	03/20/14
MORELL, WALDO	J8-002012	A	26.06	4060********3418	08676C	03/20/14
MORGEN, STEPHANIE	J8-001243	A	20.63	4428********5577	020566	03/20/14
MORTON, JENNIFER	J8-003566	A	69.44	4160********6670	930488	03/20/14
MURPHY, SUSAN	J8-004741	A	36.92	4867********6883	011610	03/20/14
NEGRON, RAFAEL	J8-001065	A	20.63	4701********4568	181064	03/20/14
NELSON, HENRY	J8-003670	A	31.49	4492********8051	061619	03/20/14
NICHOLS, TAMARA	J8-002213	A	69.50	4000********5851	113133	03/20/14
NICKELL, DEBRA	J8-004124	A	20.63	4300********4399	018877	03/20/14
NYE, LISLE	J8-004373	A	26.06	4266********5997	08640A	03/20/14
NYE, RUBY	J8-004704	A	26.06	5371********7327	091610	03/20/14
OBRIEN, SHARON	J8-002754	A	36.92	5449********1595	H95396	03/20/14
OLSON, RICHARD	J8-004469	A	26.06	4366********6207	000443	03/20/14
OSTROM, GRANT	J8-003135	A	20.63	4313********1930	015681	03/20/14
OTNESS, STEPHEN	J8-003459	A	20.63	4342********5346	195515	03/20/14
PANAGOS, DICK	J8-004513	A	26.06	5449********2911	H94290	03/20/14
PARKS, WOODROW	J8-202857	A	52.13	4323********5211	154178	03/20/14
PARROTT, VANESSA	J8-004502	A	53.21	4701********9724	171167	03/20/14
PAST, KEVIN	J8-004459	A	53.21	4798********5072	900261	03/20/14
PATTERSON, COLTON	J8-004666	A	20.63	4868********5707	003890	03/20/14
PERRY, AMANDA	J8-003285	A	20.63	5444********7244	601908	03/20/14
PETERS, AMANDA	J8-004352	A	53.21	4736********3915	001610	03/20/14
PETERS, JEFFREY	J8-004450	A	51.04	5371********7609	091610	03/20/14
PETIT, JEROMY	J8-004229	A	40.18	5287********2959	601882	03/20/14
PHILLIPS, JOSHUA	J8-003524	A	20.63	4147********6903	020346	03/20/14
PRAUSA, KATHLEEN	J8-003861	A	20.63	5287********8302	601878	03/20/14
RADFORD, BRENT	J8-004116	A	31.49	5444********9945	601847	03/20/14
RAFFERTY, RYAN	J8-004709	A	40.18	5444********6488	601837	03/20/14
REANDEAN, LANCE	J8-004599	A	20.63	5444********4268	601855	03/20/14
RENFRO, ROB	J8-001175	A	61.90	5449********4005	H97874	03/20/14
RENSHAW, LEANDRA	J8-004746	A	51.04	4081********9960	091621	03/20/14
REYES, SYLVIA	J8-002032	A	96.65	5287********5159	601897	03/20/14
RICHARDS, DARIN	J8-004110	A	20.63	4313********8201	015675	03/20/14
RICHTER, KEVIN	J8-001658	A	97.74	4428********6103	020483	03/20/14
RIDDELL, BRANDON	J8-004347	A	20.63	4342********9135	353727	03/20/14
ROBERTS, SHAWN	J8-301893	A	51.04	5287********7014	011610	03/20/14
ROGERS, MICAH	J8-004498	A	40.18	4342********7001	005344	03/20/14
RONNE, BRANDON	J8-002139	A	26.06	4063********2237	310747	03/20/14
ROSS, TIFFANY	J8-003737	A	51.04	4474********9285	177839	03/20/14
RUTH, JOSEPH	J8-004038	A	31.49	4701********8600	181261	03/20/14
SCALF, ARON	J8-004518	A	20.63	5444********2346	601856	03/20/14
SCHEFFLER, RAIMEY	J8-003869	A	36.92	5466********9996	08627Z	03/20/14
SCHERRER, KELLY	J8-003637	A	31.49	4867********5332	021610	03/20/14
SCHINHOFEN, KATHY	J8-003454	A	26.06	6011********9046	02013R	03/20/14
SCHMIDT, JOAN	J8-003791	A	31.49	4063********1108	645458	03/20/14
SCHMIDT, MATTHEW	J8-004455	A	20.63	5178********6120	08665B	03/20/14
SCHMIDT, TERI	J8-003905	A	40.18	4147********1760	015666	03/20/14
SCHONEMAN, JOSH	J8-004682	A	31.49	4701********8087	131665	03/20/14
SCHULE, CANDICE	J8-004294	A	20.63	4266********8190	071411	03/20/14
SCHUSTED, CATIE	J8-004214	A	20.63	5444********4349	601820	03/20/14
SERRANO, NICK	J8-004340	A	40.18	5178********8498	766238	03/20/14
SHAFFER, PATRICIA	J8-003293	A	20.63	5449********2198	H93755	03/20/14
SHRIVER, JOE	J8-002156	A	26.06	4428********3318	020382	03/20/14
SMITH, ANISSA	J8-300024	A	31.49	4701********4623	101662	03/20/14
SMITH, AUDREY	J8-004549	A	20.63	5444********2595	601814	03/20/14
SMITH, BRIAN	J8-004319	A	20.63	4266********1279	08605B	03/20/14
SMITH, JENNIFER	J8-003748	A	51.04	4266********1583	012054	03/20/14
SOROKA, KRISTA	J8-004451	A	20.63	5465********6903	003063	03/20/14
SPENCER, STACIE	J8-002783	A	20.63	5444********7667	601853	03/20/14
STEVENS, DEANNA	J8-003972	A	40.18	4465********0850	020465	03/20/14
STEVENS, NANCY	J8-003927	A	20.63	4021********5715	071538	03/20/14
STEWART, SCOTT	J8-004135	A	20.63	5340********2571	301500	03/20/14
STILLEY, JACOB	J8-003844	A	53.21	5449********8944	H97027	03/20/14
STOCKINGER, CHRIS	J8-003446	A	64.07	5449********8076	H98100	03/20/14
SUMPTER, ROBERT	J8-004286	A	31.49	4300********8787	018947	03/20/14
SUN, SAMUEL	J8-004334	A	20.63	3722*******1005	160264	03/20/14
THOM, MATHEW	J8-004722	A	61.90	5444********7742	601899	03/20/14
THORESON, JUSTIN	J8-002767	A	83.62	4060********7417	08669B	03/20/14
THORNTON, STEVE	J8-004523	A	20.63	4300********1988	018952	03/20/14
TODD, MARCY	J8-001359	A	5.43	4868********4314	005334	03/20/14
TOMPKINS, SEAN	J8-004836	A	80.36	5143********3988	018954	03/20/14
TROXLER, DEBBIE	J8-004796	A	51.04	5444********9844	601883	03/20/14
VAN THUN, ROD	J8-004713	A	48.87	5449********2986	H96576	03/20/14
VANBUSKIRK, ISACC	J8-004051	A	31.49	4342********4422	903661	03/20/14
VANHOY, DANIEL	J8-003740	A	20.63	5449********9816	H93759	03/20/14
VIGEZZI, GUILA	J8-004723	A	26.06	5311********4826	204721	03/20/14
VILLINES, JOLENE	J8-004006	A	26.06	5444********5646	601909	03/20/14
VONJENTZEN, JOSHUA	J8-003691	A	20.63	4342********9261	154197	03/20/14
WAHLBERG, BRAD	J8-003762	A	20.63	4147********8268	015655	03/20/14
WALLACE, IAN	J8-004711	A	20.63	4636********2026	012052	03/20/14
WATSON, SALLY	J8-003046	A	40.18	5444********9914	601874	03/20/14
WAUGH, MELISSA	J8-004586	A	20.63	4701********3298	191662	03/20/14
WEDEKIND, MICHELLE	J8-002825	A	40.18	4266********1263	071411	03/20/14
WEST, ANNA	J8-004406	A	20.63	5449********2129	H93757	03/20/14
WHITTON, JEANNIE	J8-002198	A	53.21	5424********5533	20289B	03/20/14
WILKENS, LUTHER	J8-003521	A	53.21	5444********5266	601815	03/20/14
WILLIAMS, CATHERINE	J8-303591	A	48.87	5422********5845	08614B	03/20/14
WILLIAMS, CHANEL	J8-003530	A	69.50	4701********6832	141968	03/20/14
WILSON, DEBORAH	J8-004785	A	31.49	4366********4315	025187	03/20/14
WILSON, RYAN	J8-003798	A	36.92	5371********6311	011610	03/20/14
WILSON, SHANYNN	J8-001000	A	20.63	4003********4655	08655B	03/20/14
WOOD, GREGORY	J8-300975	A	69.50	5466********5862	01562Z	03/20/14
WYSOCKI, TEARLE	J8-001400	A	61.90	5449********9969	H97897	03/20/14
YARETZ, JANET	J8-004657	A	29.54	4388********0508	08616C	03/20/14
ZIMMERMAN, ROB	J8-004515	A	40.18	4366********8359	000442	03/20/14

Totals

Count	Card Type	Total
2	American Express	52.12
106	MasterCard	3865.12
125	Visa	4546.80
2	Discover	79.27
0	Other	0.00
		8543.31