04/01/2014
08:34:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, JASON RT-36655 1 40.00 5196********9036 009956 04/01/14
ADAMIC, JOHN RT-36666 1 40.00 4190********4722 010229 04/01/14
ANDERSON, JESSE RT-35939 1 30.00 5594********2006 532202 04/01/14
ANDERSON, JILL RT-37066 1 104.00 4190********4118 020504 04/01/14
ANDERSON, MARK RT-33093 1 65.00 4465********8556 001632 04/01/14
ANDERSON, NANCY RT-34762 1 30.00 4352********5184 033033 04/01/14
BAGLEY, PAMELA RT-34628 1 75.00 4199********4297 215375 04/01/14
BAILEY, MELISA RT-36005 1 40.00 4479********6616 001173 04/01/14
BALDUC, TRAVIS RT-35920 1 15.00 5147********1725 711156 04/01/14
BALLWEG, ALEX RT-36719 1 40.00 4465********0456 001573 04/01/14
BARTELS, JASON RT-32905 1 65.00 4190********3482 018812 04/01/14
BECERRA, CARLOS RT-35761 1 45.00 5147********2873 711153 04/01/14
BELISLE, CHRIS RT-35611 1 15.00 5523********3283 T4644Z 04/01/14
BELL, JEREMY RT-35929 1 45.00 4190********9954 020542 04/01/14
BENNETT, DONNA RT-33273 1 65.00 5490********8308 03540Z 04/01/14
BERG, JULIE RT-32749 1 30.00 5466********4545 28328P 04/01/14
BEVSEK, FRANK RT-34674 1 65.00 4037********4511 601043 04/01/14
BOHL, TINA RT-32244 1 30.00 4342********9726 171985 04/01/14
BOTTI, KYLE RT-36031 1 30.00 4737********9946 910231 04/01/14
BREEDER, ANDY RT-35621 1 40.00 4465********7498 001588 04/01/14
BROWN, JERROD RT-36583 1 65.00 4739********6033 063359 04/01/14
BUMP, SAMANTHA RT-36125 1 30.00 4037********0324 601043 04/01/14
CARLSON, DEANNA RT-35263 1 45.00 4147********0925 03286C 04/01/14
CARSON, JOSCELIN RT-33572 1 40.00 4342********9536 753269 04/01/14
CARTER, SHERI RT-35948 1 65.00 4342********5785 202212 04/01/14
CERNOHOUS, JAYNE RT-35828 1 104.00 5147********5141 515001 04/01/14
CHARD, AIMEE RT-35919 1 65.00 5150********5020 040102 04/01/14
CHECK, ELLIOT RT-36268 1 40.00 5459********5010 063441 04/01/14
CHRISTIANSON, ERIC RT-35026 1 30.00 4342********5105 753265 04/01/14
CONTRERAS, DAVID RT-32341 1 30.00 5516********0297 009987 04/01/14
CORSON, DOUG RT-36501 1 30.00 4359********6568 601043 04/01/14
CROCKETT, CAMERON RT-36124 1 30.00 5465********2031 302176 04/01/14
DENT, CHRISTOPHER RT-35300 1 65.00 4342********7999 754386 04/01/14
DEVOS, STEPHANIE RT-33095 1 20.00 4342********0509 074818 04/01/14
DOERR, MICHELLE RT-32515 1 30.00 4190********7789 023927 04/01/14
DRINKEN, BRANDEE RT-35599 1 15.00 5513********1025 023682 04/01/14
DUVAL, JEREMY RT-33263 1 65.00 4342********5232 856264 04/01/14
DYKES, CHARLES RT-34637 1 10.00 5147********0405 302174 04/01/14
DYNAN, DAN RT-33118 1 40.00 3747*******5119 905344 04/01/14
ECKERT, SHAWN RT-34127 1 50.00 4761********7171 058103 04/01/14
EDDY, MICHAEL RT-34437 1 75.00 5147********5345 302173 04/01/14
ELLIOTT, JODI RT-32737 1 60.00 4147********9987 601043 04/01/14
ELLIOTT, ROSE RT-35557 1 15.00 4352********8798 032934 04/01/14
ENO, ROBERT RT-33434 1 35.00 5147********6421 876406 04/01/14
ESANBOCK, LINSY RT-33936 1 40.00 5513********0634 023682 04/01/14
FEHR, MEME RT-32440 1 30.00 4761********2663 601043 04/01/14
FEIDT, ALEXANDRA RT-36493 1 45.00 4359********5784 601043 04/01/14
FELIX, LORA RT-35700 1 69.00 3797*******1007 122941 04/01/14
FLEETWOOD, BROOKE RT-33386 1 40.00 4465********3206 001541 04/01/14
FOSS, ANNE RT-36458 1 20.00 4701********4389 001607 04/01/14
FRANK, ERIN RT-34019 1 40.00 4777********3288 679705 04/01/14
GACKOWSKI, MICHEAL RT-36248 1 45.00 5275********1679 103141 04/01/14
GARBER, MATT RT-36569 1 40.00 4465********9401 001630 04/01/14
GARVENS, RICK RT-36452 1 45.00 4465********3970 001637 04/01/14
GARZA, JESSE RT-34442 1 45.00 4761********9272 058096 04/01/14
GASSER, DAN RT-36520 1 15.00 6011********3285 00143R 04/01/14
GAVIN, AMANDA RT-32832 1 50.00 5201********1122 01119P 04/01/14
GERZMEHLE, DENNIS RT-35607 1 40.00 4190********5823 027493 04/01/14
GILBERT, GORDON RT-36513 1 45.00 5147********7134 711157 04/01/14
GITTINS, ERIN RT-33299 1 40.00 4190********7905 011530 04/01/14
GIVENS, MELISSA RT-32176 1 94.00 3767*******1018 162762 04/01/14
GODBOUT, DAVID RT-36534 1 45.00 4342********4545 171982 04/01/14
GORDON, CLINT RT-33972 1 40.00 6011********9336 00112R 04/01/14
GORECKI-HUSEBY, JILL RT-33586 1 40.00 4352********9197 032538 04/01/14
GRASS, VIKKI RT-36782 1 65.00 5513********3385 023681 04/01/14
GRIDER, DEANNE RT-34381 1 40.00 5466********3165 28077Z 04/01/14
GROVER, JILL RT-36282 1 40.00 4266********0004 03265B 04/01/14
GUSTAFSON, COLLEEN RT-33491 1 65.00 4147********0196 03216D 04/01/14
HAGESTAD II, WILLIAM RT-36787 1 45.00 5175********0214 246060 04/01/14
HALL, SARAH RT-32843 1 30.00 5516********8621 010030 04/01/14
HAMBLETON, WILLIAM RT-36233 1 40.00 3797*******1004 128162 04/01/14
HANZLIK, RICH RT-33953 1 45.00 5175********4380 353347 04/01/14
HARDEN, MARYJO RT-34809 1 30.00 5147********9387 302172 04/01/14
HARGESHEIMER, JACK RT-36352 1 40.00 4190********7776 025547 04/01/14
HARPER-WYLIE, JULIE RT-33318 1 45.00 4861********3891 004931 04/01/14
HARTWIG, LISA RT-32644 1 30.00 5147********3027 876412 04/01/14
HEDDING, JOY RT-35282 1 45.00 4323********6800 200659 04/01/14
HEITKE, COURTNEY RT-35741 1 69.00 3797*******1011 182711 04/01/14
HENNESEY, MARY ELLEN RT-35477 1 45.00 4147********5272 601043 04/01/14
HEY, JIM RT-32034 1 50.00 4190********8002 013579 04/01/14
HOLLE, MELISSA RT-34338 1 40.00 6011********6336 00116B 04/01/14
HOVDI, KRISTIN RT-33517 1 45.00 5513********9168 023684 04/01/14
HUHN, KAREN RT-36199 1 65.00 4266********8421 03241B 04/01/14
HUNGIVILLE, GREGORY RT-33603 1 45.00 5523********6640 00153Z 04/01/14
JACKO, CANA RT-35198 1 40.00 5147********8243 876407 04/01/14
JANISCH, EMILY RT-34882 1 30.00 4718********1228 601043 04/01/14
JEFFERS, SARA RT-36468 1 45.00 4861********5699 000380 04/01/14
JOHNSON, LAURIE RT-36552 1 75.00 5147********6067 876411 04/01/14
JORGENSEN, PAMELA RT-32715 1 60.00 4465********1733 001645 04/01/14
KEALY, DARCY RT-32764 1 75.00 5466********3559 03543Z 04/01/14
KEHL, JEREMY RT-35340 1 40.00 4736********2911 033102 04/01/14
KEMPER, GREGORY RT-32923 1 40.00 4790********8903 001599 04/01/14
KIEFER, BRIANNE RT-36765 1 30.00 4120********4206 001568 04/01/14
KING, JASON RT-33794 1 40.00 4305********7714 03311A 04/01/14
KING, JOE RT-34835 1 40.00 4739********9259 063403 04/01/14
KING, KELYN RT-33836 1 55.00 4190********3811 015313 04/01/14
KIRCHNER, KIM RT-36724 1 30.00 5513********8003 023683 04/01/14
KLIEWER, ROBERT RT-34636 1 30.00 5110********3970 023682 04/01/14
KLOSS, MOLLY RT-34474 1 30.00 5513********3944 023686 04/01/14
KNOEBEL, STACEY RT-33653 1 69.00 5157********0016 28050Z 04/01/14
KOEHLER, DARCEY RT-32696 1 55.00 5147********9157 515002 04/01/14
KORGER, CHRISTINA RT-35539 1 30.00 4037********1008 601043 04/01/14
KRAHENBUHL, ANDREW RT-36232 1 45.00 5147********0871 711152 04/01/14
KRON, DAVID RT-33338 1 35.00 4121********4301 006335 04/01/14
KURKOWSKI, TRACY RT-32562 1 30.00 4190********6055 020506 04/01/14
LANNI, LUCIANA RT-35691 1 30.00 5147********1375 514998 04/01/14
LARSON, GWEN RT-36690 1 45.00 5401********3872 03237B 04/01/14
LARSON, TYSON RT-36113 1 92.50 4861********6060 006760 04/01/14
LASIUK, JOHN RT-34210 1 40.00 3728*******6001 142601 04/01/14
LETENDRE, CLARK RT-36212 1 65.00 4452********8489 917978 04/01/14
LEVENDUSKY, GEORGE RT-34703 1 65.00 4465********7870 001571 04/01/14
LEVERTY, HAILLEY RT-32996 1 55.00 4147********3402 001566 04/01/14
LINDSTROM, BRYAN RT-35199 1 30.00 5147********1950 514999 04/01/14
LINDSTROM, DAN RT-34802 1 40.00 4147********0438 601043 04/01/14
LINEGAR FINK, ASHLEY RT-35855 1 40.00 5147********3145 515003 04/01/14
LORENTSON, BRIAN RT-33542 1 50.00 4190********3500 027732 04/01/14
LOVDAHL, BRIAN RT-34397 1 65.00 4147********0062 03306C 04/01/14
LOVELAND, CHRISTINE RT-36576 1 30.00 4705********7702 001602 04/01/14
LUKAS, SANDRA RT-34997 1 40.00 5516********5522 010089 04/01/14
MAJOR, RICK RT-36419 1 65.00 5513********1831 023684 04/01/14
MALLEK, ROBIN RT-35974 1 65.00 4190********1845 031491 04/01/14
MARAVELAS, DAVID RT-36165 1 15.00 5333********5825 665824 04/01/14
MARTEL, PAUL RT-33230 1 65.00 5147********7617 515004 04/01/14
MASON, TYLER RT-35729 1 65.00 4465********9059 001628 04/01/14
MATSON, ERICA RT-35961 1 40.00 4300********5363 001559 04/01/14
MATTSON, ANDREW RT-34843 1 45.00 4037********7002 601043 04/01/14
MCGATH, JOANN RT-31468 1 33.00 4342********3045 911094 04/01/14
MCLEAN, LEAH RT-32290 1 30.00 3772*******2015 103198 04/01/14
MEES, JAYME RT-33973 1 65.00 4259********1546 202214 04/01/14
MEYERS, JOSLYN RT-35968 1 70.00 4342********9894 911091 04/01/14
MOKSNES, JUSTIN RT-35434 1 30.00 5147********3671 711151 04/01/14
MOORE, JEAN RT-34004 1 30.00 5147********8160 711155 04/01/14
MOORE, STEVE RT-34668 1 40.00 4199********2984 215376 04/01/14
MORGAN, MARY RT-33831 1 30.00 5147********2808 711154 04/01/14
MURDZEK, RANDY RT-32840 1 50.00 6011********5180 00198R 04/01/14
NEIDERHAUSER, JULIE RT-34491 1 45.00 3772*******1017 184118 04/01/14
NELSON, CHERYL RT-33838 1 30.00 5461********7885 010108 04/01/14
NELSON, KEVIN RT-34732 1 50.00 4342********9172 752595 04/01/14
NELSON, SHERRI RT-34065 1 65.00 4147********6514 601043 04/01/14
NEWMAN, ROBERT RT-32449 1 65.00 4190********9847 018581 04/01/14
NIELSEN, MICHAEL RT-35570 1 30.00 4190********7997 023928 04/01/14
NORVOLD, ANGELA RT-36744 1 50.00 5513********8882 023686 04/01/14
O DONNELL, CHRISTOPHER RT-32519 1 30.00 4719********7837 601043 04/01/14
OLSON, JAMIE RT-36812 1 75.00 5424********2167 28105P 04/01/14
OLSON, JUDY RT-31362 1 25.00 4705********9211 001537 04/01/14
ORTIZ, EDUARDO RT-36720 1 30.00 4190********3755 022455 04/01/14
PARSON, SYDNEY RT-35954 1 30.00 4867********4599 013407 04/01/14
PETERS, LEANN RT-36589 1 75.00 4342********6587 798303 04/01/14
PETERSON, KELLY RT-36519 1 40.00 5438********1466 H67514 04/01/14
PLACE, SHAUNIE RT-34635 1 30.00 5150********5503 040101 04/01/14
PRASCHAK, AARRON RT-34860 1 30.00 5513********2199 023686 04/01/14
PRATT, JAMES RT-36805 1 45.00 4259********7596 045107 04/01/14
RABIDEAUX, ERIN RT-35955 1 40.00 5147********2877 876409 04/01/14
RANNEY, TERRY RT-32210 1 40.00 4388********9945 03225C 04/01/14
RAY, MICHAEL RT-35597 1 15.00 5516********3717 010126 04/01/14
RENNING, ROBERT RT-36467 1 15.00 4342********6767 202218 04/01/14
REYNOLDS, RENE RT-35438 1 45.00 4306********0664 010128 04/01/14
RIEBE, DANIEL RT-36750 1 45.00 4300********9601 001556 04/01/14
RIEG, RICHARD RT-31526 1 40.00 5187********4465 00127B 04/01/14
RITZ, TERESA RT-36202 1 40.00 4342********2036 752592 04/01/14
ROBERTSON, LINDA RT-33305 1 45.00 4147********7869 601043 04/01/14
ROLLING, FRITZ RT-34495 1 30.00 4190********3902 027494 04/01/14
ROSENBERGER, CHERI RT-33415 1 40.00 4342********1736 856260 04/01/14
SANDEKIAN, PATRICIA RT-35995 1 15.00 4342********6063 754390 04/01/14
SANSOM, IDA-ELLEN RT-36726 1 40.00 5147********6549 876410 04/01/14
SCHRAY, KATRINA RT-36096 1 75.00 4323********1705 202221 04/01/14
SCHROEDER, CHAD RT-33396 1 40.00 4640********7494 03264C 04/01/14
SCHULLO, SAM RT-34288 1 40.00 4777********7017 679706 04/01/14
SCHWERTEL, JAKE RT-35130 1 30.00 5465********9762 302177 04/01/14
SETHI, SANJIL RT-34784 1 45.00 4147********3818 51823C 04/01/14
SHEARER, ROBERT RT-33701 1 20.00 4003********3381 03285C 04/01/14
SHOCK, LAYNE RT-36752 1 40.00 4046********3089 010147 04/01/14
SHOWALTER, MATTHEW RT-33857 1 35.00 5147********2248 302178 04/01/14
SHUCK, CHRISTOPHER RT-35397 1 30.00 5509********6702 000005 04/01/14
SIMONS, JORDAN RT-34334 1 30.00 4342********2584 073956 04/01/14
SODERBECK, JAMES RT-36118 1 45.00 5513********0307 023685 04/01/14
SPASIC, SLOBODAH RT-36295 1 75.00 5513********9833 023684 04/01/14
SPEER, VALERIE RT-33406 1 55.00 5466********8864 28244P 04/01/14
SPENCER, HEATHER RT-36833 1 45.00 5513********1465 023683 04/01/14
SPRINGER, STACY RT-32742 1 50.00 4147********0584 601043 04/01/14
STARK, THERESA RT-36033 1 30.00 4190********5321 014839 04/01/14
STEINER, ANGELA RT-35207 1 65.00 4705********6950 001593 04/01/14
STOCKWELL, LARRY RT-34885 1 65.00 5190********0869 711150 04/01/14
SUNDET, DOUG RT-34264 1 30.00 3772*******1015 180572 04/01/14
SWANSON, KATIE RT-33598 1 69.00 4342********7172 909584 04/01/14
TAYLOR, TIMOTHY RT-36793 1 40.00 4323********3106 200658 04/01/14
TEECE, DANIEL RT-36581 1 30.00 4147********9866 03284C 04/01/14
TOBIAS, RACHEL RT-35518 1 30.00 4761********2557 058108 04/01/14
TOBLER, CARLOS RT-36122 1 45.00 4342********9036 117533 04/01/14
TRABLER, JR RT-36215 1 30.00 5513********2580 023683 04/01/14
TROTTER, KEITH RT-36347 1 40.00 5448********2833 032679 04/01/14
TRUTTMAN, CHELSEA RT-35985 1 45.00 4359********1204 601043 04/01/14
TUCHEL, TARA RT-35407 1 45.00 4342********9637 951578 04/01/14
TYLER, JEREMY RT-36041 1 10.00 6011********0720 00195R 04/01/14
VANALLEN, JOHN RT-32188 1 49.00 3715*******1002 113899 04/01/14
VANNESS, KATHY RT-33079 1 30.00 4147********1281 601043 04/01/14
VANVALKENBURG, SARAH RT-35904 1 65.00 5401********2836 03242Z 04/01/14
VENTURA, JESUS RT-36002 1 90.00 4190********7832 020541 04/01/14
VICIAN, CHELLEY RT-36708 1 65.00 4342********4750 754379 04/01/14
VIRAMONTES, JEANNA RT-36508 1 45.00 3797*******1006 145096 04/01/14
VOTAVA, VIVIAN RT-36213 1 15.00 4128********2015 94259B 04/01/14
WATTERS, CHAD RT-36180 1 75.00 4761********8434 058094 04/01/14
WEAVER, AMY RT-32323 1 40.00 5513********5805 023685 04/01/14
WEBER, BRIAN RT-36753 1 45.00 3725*******1006 102444 04/01/14
WELLER, MARY RT-32577 1 30.00 4190********4340 601043 04/01/14
WENDELL, NANCY RT-33533 1 40.00 4147********5835 601043 04/01/14
WILSON, TYLER RT-34395 1 45.00 5594********1537 532201 04/01/14
WITZMUNN, EMILY RT-34659 1 45.00 5147********0447 876408 04/01/14
WRIGHT, PAM RT-34294 1 65.00 4342********6840 753273 04/01/14
WYLAND, ROBERT RT-36236 1 65.00 5147********1379 302171 04/01/14
ZIMMERMAN, RANDY RT-35964 1 90.00 6011********5964 00146B 04/01/14
ZUEHL, KATHY RT-34272 1 65.00 5516********2522 010188 04/01/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 596.00
75 MasterCard 3233.00
119 Visa 5413.50
6 Discover 245.00
0 Other 0.00
     
    9487.50