Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRETT |
RT-36281 |
1 |
45.00 |
4323********4119 |
078894 |
02/03/14 |
| ANDERSON, JESSE |
RT-35939 |
1 |
30.00 |
5594********2006 |
419899 |
02/03/14 |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
104.00 |
5147********8117 |
214957 |
02/03/14 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
003798 |
02/03/14 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4352********6739 |
067437 |
02/03/14 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4199********4297 |
397260 |
02/03/14 |
| BALDUC, TRAVIS |
RT-35920 |
1 |
15.00 |
5147********1725 |
449500 |
02/03/14 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
031401 |
02/03/14 |
| BECERRA, CARLOS |
RT-35761 |
1 |
45.00 |
5147********2873 |
449497 |
02/03/14 |
| BELISLE, CHRIS |
RT-35611 |
1 |
15.00 |
5523********3283 |
T7121Z |
02/03/14 |
| BELL, JEREMY |
RT-35929 |
1 |
45.00 |
4190********9954 |
018292 |
02/03/14 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
02528Z |
02/03/14 |
| BERG, JULIE |
RT-32749 |
1 |
30.00 |
5466********4545 |
62444P |
02/03/14 |
| BERGUM, MARC |
RT-36143 |
1 |
65.00 |
4306********7119 |
624131 |
02/03/14 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
603022 |
02/03/14 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
214958 |
02/03/14 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********9726 |
022039 |
02/03/14 |
| BOTTI, KYLE |
RT-36031 |
1 |
30.00 |
4737********9946 |
275833 |
02/03/14 |
| BREEDER, ANDY |
RT-35621 |
1 |
40.00 |
4465********7498 |
003797 |
02/03/14 |
| BROOKS, MARY |
RT-35502 |
1 |
40.00 |
5466********0364 |
06778Z |
02/03/14 |
| BROWN, JERROD |
RT-36583 |
1 |
65.00 |
4739********6033 |
062143 |
02/03/14 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
06718C |
02/03/14 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
232499 |
02/03/14 |
| CERNOHOUS, JAYNE |
RT-35828 |
1 |
65.00 |
5147********5141 |
214960 |
02/03/14 |
| CHARD, AIMEE |
RT-35919 |
1 |
65.00 |
5150********5020 |
020302 |
02/03/14 |
| CHECK, ELLIOT |
RT-36268 |
1 |
40.00 |
5459********3845 |
062225 |
02/03/14 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
30.00 |
4342********5105 |
430944 |
02/03/14 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
59.00 |
5516********0297 |
009268 |
02/03/14 |
| CORSON, DOUG |
RT-36501 |
1 |
30.00 |
4359********6568 |
603022 |
02/03/14 |
| CROCKETT, CAMERON |
RT-36124 |
1 |
30.00 |
5465********2031 |
072591 |
02/03/14 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
40.00 |
3772*******1006 |
154377 |
02/03/14 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
65.00 |
4342********7999 |
980036 |
02/03/14 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
029112 |
02/03/14 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
022947 |
02/03/14 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********5232 |
975645 |
02/03/14 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4323********7406 |
303864 |
02/03/14 |
| ECKERT, SHAWN |
RT-34127 |
1 |
50.00 |
4761********7171 |
041398 |
02/03/14 |
| ELLIOTT, JODI |
RT-32737 |
1 |
60.00 |
4147********7675 |
603022 |
02/03/14 |
| ELLIOTT, ROSE |
RT-35557 |
1 |
15.00 |
4352********8798 |
067191 |
02/03/14 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
449502 |
02/03/14 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
40.00 |
5513********0634 |
022945 |
02/03/14 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2663 |
603022 |
02/03/14 |
| FEIDT, ALEXANDRA |
RT-36493 |
1 |
45.00 |
4359********5784 |
603022 |
02/03/14 |
| FELIX, LORA |
RT-35700 |
1 |
40.00 |
3797*******1007 |
163637 |
02/03/14 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
40.00 |
4465********3206 |
003828 |
02/03/14 |
| FOSS, ANNE |
RT-36458 |
1 |
20.00 |
4701********4389 |
003701 |
02/03/14 |
| FRANK, CHRISTINA |
RT-35603 |
1 |
15.00 |
6011********8745 |
00383R |
02/03/14 |
| GACKOWSKI, MICHEAL |
RT-36248 |
1 |
45.00 |
5275********1679 |
122926 |
02/03/14 |
| GARBER, MATT |
RT-36569 |
1 |
40.00 |
4465********9401 |
003657 |
02/03/14 |
| GARVENS, RICK |
RT-36452 |
1 |
45.00 |
4465********3970 |
003649 |
02/03/14 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
041405 |
02/03/14 |
| GASSER, DAN |
RT-36520 |
1 |
15.00 |
6011********3285 |
00358R |
02/03/14 |
| GAVIN, AMANDA |
RT-32832 |
1 |
50.00 |
5201********1122 |
01092P |
02/03/14 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
69.00 |
4190********5823 |
031484 |
02/03/14 |
| GILBERT, GORDON |
RT-36513 |
1 |
45.00 |
5147********7134 |
663862 |
02/03/14 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4707********2379 |
013326 |
02/03/14 |
| GIVENS, MELISSA |
RT-32176 |
1 |
55.00 |
3767*******1018 |
105770 |
02/03/14 |
| GODBOUT, DAVID |
RT-36534 |
1 |
45.00 |
4342********4545 |
979164 |
02/03/14 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********2341 |
041411 |
02/03/14 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
40.00 |
4352********9197 |
067626 |
02/03/14 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
62791Z |
02/03/14 |
| GROVER, JILL |
RT-36282 |
1 |
40.00 |
4266********1170 |
06733B |
02/03/14 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
06703D |
02/03/14 |
| HAMBLETON, WILLIAM |
RT-36233 |
1 |
40.00 |
3797*******1004 |
123209 |
02/03/14 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
295333 |
02/03/14 |
| HARDEN, MARYJO |
RT-34809 |
1 |
40.00 |
5147********9387 |
072593 |
02/03/14 |
| HARDMAN, MELISSA |
RT-34148 |
1 |
75.00 |
5513********0141 |
022946 |
02/03/14 |
| HARGESHEIMER, JACK |
RT-36352 |
1 |
40.00 |
4190********7776 |
021923 |
02/03/14 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********3891 |
004823 |
02/03/14 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
430945 |
02/03/14 |
| HEITKE, COURTNEY |
RT-35741 |
1 |
40.00 |
3797*******1011 |
187417 |
02/03/14 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
60.00 |
4147********5272 |
603022 |
02/03/14 |
| HEY, JIM |
RT-32034 |
1 |
50.00 |
4190********5777 |
014355 |
02/03/14 |
| HOLLE, MELISSA |
RT-34338 |
1 |
40.00 |
6011********6336 |
00372B |
02/03/14 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********9168 |
022944 |
02/03/14 |
| HUHN, KAREN |
RT-36199 |
1 |
65.00 |
4266********8421 |
06700B |
02/03/14 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
5523********6640 |
00364Z |
02/03/14 |
| JACKSON, MATT |
RT-33687 |
1 |
45.00 |
4342********6562 |
021463 |
02/03/14 |
| JEFFERS, SARA |
RT-36468 |
1 |
45.00 |
4861********5699 |
000357 |
02/03/14 |
| JOHNSON, LAURIE |
RT-36552 |
1 |
75.00 |
5147********6067 |
663864 |
02/03/14 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
60.00 |
4465********3111 |
003859 |
02/03/14 |
| KARAVOS, PETER |
RT-36091 |
1 |
30.00 |
4003********4255 |
06740B |
02/03/14 |
| KEALY, DARCY |
RT-32764 |
1 |
75.00 |
5466********3559 |
02527S |
02/03/14 |
| KEARNS, AARON |
RT-36174 |
1 |
30.00 |
4452********0048 |
250133 |
02/03/14 |
| KEENE, LUKE |
RT-33889 |
1 |
30.00 |
4465********9219 |
003684 |
02/03/14 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
003804 |
02/03/14 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
06728A |
02/03/14 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********6315 |
014684 |
02/03/14 |
| KING, SHELBY |
RT-34814 |
1 |
65.00 |
4739********9259 |
062154 |
02/03/14 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
30.00 |
5110********5894 |
022944 |
02/03/14 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********0016 |
62486Z |
02/03/14 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********9157 |
449501 |
02/03/14 |
| KOKES, ANDY |
RT-35618 |
1 |
45.00 |
4739********5572 |
062154 |
02/03/14 |
| KORGER, CHRISTINA |
RT-35539 |
1 |
30.00 |
4037********1008 |
603022 |
02/03/14 |
| KRAHENBUHL, ANDREW |
RT-36232 |
1 |
45.00 |
5147********0871 |
072589 |
02/03/14 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
005000 |
02/03/14 |
| KRUEGER, NICHOLAS |
RT-35713 |
1 |
27.00 |
5147********1838 |
663865 |
02/03/14 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
50.00 |
4190********6055 |
024277 |
02/03/14 |
| LANNI, LUCIANA |
RT-35691 |
1 |
30.00 |
5147********1375 |
214956 |
02/03/14 |
| LARSON, TYSON |
RT-36113 |
1 |
92.50 |
4861********6060 |
006588 |
02/03/14 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
161049 |
02/03/14 |
| LETENDRE, CLARK |
RT-36212 |
1 |
65.00 |
4452********8489 |
250132 |
02/03/14 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
003806 |
02/03/14 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
003635 |
02/03/14 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
06741C |
02/03/14 |
| LINDSTROM, BRYAN |
RT-35199 |
1 |
30.00 |
5147********1950 |
072595 |
02/03/14 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
603022 |
02/03/14 |
| LINEGAR FINK, ASHLEY |
RT-35855 |
1 |
40.00 |
5147********2584 |
214955 |
02/03/14 |
| LITTLE, MIKE |
RT-33567 |
1 |
65.00 |
4777********7892 |
880137 |
02/03/14 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
031490 |
02/03/14 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
65.00 |
4147********0062 |
06735C |
02/03/14 |
| LUKAS, SANDRA |
RT-34997 |
1 |
65.00 |
5516********0864 |
009369 |
02/03/14 |
| MAJOR, RICK |
RT-36419 |
1 |
65.00 |
5513********1831 |
022946 |
02/03/14 |
| MALLEK, ROBIN |
RT-35974 |
1 |
65.00 |
4190********1845 |
024275 |
02/03/14 |
| MARAVELAS, DAVID |
RT-36165 |
1 |
15.00 |
5333********5825 |
549109 |
02/03/14 |
| MASON, TYLER |
RT-35729 |
1 |
65.00 |
4359********2137 |
603022 |
02/03/14 |
| MATSON, ERICA |
RT-35961 |
1 |
40.00 |
4300********5363 |
003707 |
02/03/14 |
| MATTSON, ANDREW |
RT-34843 |
1 |
45.00 |
4037********7002 |
603022 |
02/03/14 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
431530 |
02/03/14 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
121354 |
02/03/14 |
| MEES, JAYME |
RT-33973 |
1 |
69.00 |
4342********7729 |
430950 |
02/03/14 |
| MEYERS, JOSLYN |
RT-35968 |
1 |
70.00 |
4342********9894 |
977203 |
02/03/14 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
30.00 |
5147********3671 |
214959 |
02/03/14 |
| MOORE, JEAN |
RT-34004 |
1 |
59.00 |
5147********8160 |
663863 |
02/03/14 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4199********2984 |
397258 |
02/03/14 |
| MORGAN, MARY |
RT-33831 |
1 |
60.00 |
5147********2808 |
663861 |
02/03/14 |
| MURDZEK, RANDY |
RT-32840 |
1 |
50.00 |
6011********5180 |
00363R |
02/03/14 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
021466 |
02/03/14 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
184832 |
02/03/14 |
| NELSON, CHERYL |
RT-33838 |
1 |
59.00 |
5461********7885 |
009388 |
02/03/14 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
022045 |
02/03/14 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
603022 |
02/03/14 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
018767 |
02/03/14 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
603022 |
02/03/14 |
| PARSON, SYDNEY |
RT-35954 |
1 |
30.00 |
4867********4599 |
042207 |
02/03/14 |
| PRASCHAK, AARRON |
RT-34860 |
1 |
59.00 |
5513********2199 |
022946 |
02/03/14 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
06741C |
02/03/14 |
| RAY, MICHAEL |
RT-35597 |
1 |
15.00 |
5516********3717 |
009401 |
02/03/14 |
| RENNING, ROBERT |
RT-36467 |
1 |
15.00 |
4342********6767 |
021460 |
02/03/14 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********7047 |
603022 |
02/03/14 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00379B |
02/03/14 |
| RITZ, TERESA |
RT-36202 |
1 |
40.00 |
4342********2036 |
401156 |
02/03/14 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
603022 |
02/03/14 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
030735 |
02/03/14 |
| ROMANOWSKI, KACY |
RT-34624 |
1 |
30.00 |
4306********4383 |
624132 |
02/03/14 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
40.00 |
4323********0708 |
231390 |
02/03/14 |
| SANDEKIAN, PATRICIA |
RT-35995 |
1 |
15.00 |
4342********6063 |
078895 |
02/03/14 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
30.00 |
4342********6086 |
976421 |
02/03/14 |
| SCHRAY, KATRINA |
RT-36096 |
1 |
75.00 |
4323********1705 |
078900 |
02/03/14 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
06775C |
02/03/14 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
880136 |
02/03/14 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
3725*******1001 |
147413 |
02/03/14 |
| SHANAHAN, CALEB |
RT-34183 |
1 |
75.00 |
5152********2504 |
043958 |
02/03/14 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
06785C |
02/03/14 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
35.00 |
5147********2248 |
072592 |
02/03/14 |
| SHUCK, CHRISTOPHER |
RT-35397 |
1 |
30.00 |
5509********6702 |
384420 |
02/03/14 |
| SIMONS, JORDAN |
RT-34334 |
1 |
30.00 |
4342********2584 |
021476 |
02/03/14 |
| SODERBECK, JAMES |
RT-36118 |
1 |
45.00 |
5513********0307 |
022944 |
02/03/14 |
| SPASIC, SLOBODAH |
RT-36295 |
1 |
75.00 |
5513********9833 |
022945 |
02/03/14 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********8864 |
62374P |
02/03/14 |
| SPRINGER, STACY |
RT-32742 |
1 |
50.00 |
4147********0584 |
603022 |
02/03/14 |
| STARK, THERESA |
RT-36033 |
1 |
30.00 |
4190********8219 |
013325 |
02/03/14 |
| STEFFEN, LANAE |
RT-35529 |
1 |
40.00 |
5152********9434 |
356845 |
02/03/14 |
| STEINER, ANGELA |
RT-35207 |
1 |
65.00 |
4705********6950 |
003655 |
02/03/14 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
214954 |
02/03/14 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
113379 |
02/03/14 |
| SWANSON, AARON |
RT-35357 |
1 |
45.00 |
4147********2115 |
003847 |
02/03/14 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
978089 |
02/03/14 |
| TOBLER, CARLOS |
RT-36122 |
1 |
45.00 |
4342********5014 |
401153 |
02/03/14 |
| TRABLER, JR |
RT-36215 |
1 |
30.00 |
5513********2580 |
022946 |
02/03/14 |
| TRUTTMAN, CHELSEA |
RT-35985 |
1 |
45.00 |
4359********1204 |
603022 |
02/03/14 |
| TYLER, JEREMY |
RT-36041 |
1 |
10.00 |
6011********0720 |
00337R |
02/03/14 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
193478 |
02/03/14 |
| VANNESS, KATHY |
RT-33079 |
1 |
30.00 |
4147********1281 |
603022 |
02/03/14 |
| VANVALKENBURG, SARAH |
RT-35904 |
1 |
65.00 |
5401********2836 |
06750Z |
02/03/14 |
| VIRAMONTES, JEANNA |
RT-36508 |
1 |
45.00 |
3797*******1006 |
111813 |
02/03/14 |
| VOTAVA, VIVIAN |
RT-36213 |
1 |
15.00 |
4128********2015 |
12282B |
02/03/14 |
| WAINWRIGHT, RACHEL |
RT-36264 |
1 |
30.00 |
4342********0084 |
021465 |
02/03/14 |
| WALKUS, CINDY |
RT-35791 |
1 |
55.00 |
5516********9265 |
009451 |
02/03/14 |
| WATTERS, CHAD |
RT-36180 |
1 |
75.00 |
4761********8434 |
041410 |
02/03/14 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
5513********5805 |
022946 |
02/03/14 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4342********6713 |
078897 |
02/03/14 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
603022 |
02/03/14 |
| WENDELL, NANCY |
RT-33533 |
1 |
40.00 |
4147********5835 |
603022 |
02/03/14 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
419898 |
02/03/14 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
072594 |
02/03/14 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
980037 |
02/03/14 |
| WYLAND, ROBERT |
RT-36236 |
1 |
65.00 |
5147********1379 |
449498 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
499.00 |
| 61 |
MasterCard |
2822.00 |
| 110 |
Visa |
5061.50 |
| 5 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8512.50 |