01/15/2015

06:54:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DERRICK	1Q-004133	1	35.64	4366********1318	012957	01/15/15
ANDERSON, LARRY	1Q-005011	1	63.72	4342********2033	911691	01/15/15
ANDERSON, SCOTT	1Q-005189	1	42.12	4147********6371	015929	01/15/15
ARNOLD, BEN	1Q-004912	1	70.20	4492********4156	514653	01/15/15
ASHE, JOSEPH	1Q-005219	1	42.12	4452********2055	041816	01/15/15
ATHERTON, JOHN	1Q-004432	1	30.00	4719********6491	605191	01/15/15
AXELSON, BRYAN	1Q-005176	1	32.40	4037********8236	605191	01/15/15
BAINS, BARRY	1Q-005030	1	42.12	4342********7405	911675	01/15/15
BAMBRICK, CATHERINE	1Q-004577	1	35.64	4409********0826	000321	01/15/15
BARKER, MITCH	1Q-004274	1	42.12	4366********1066	000353	01/15/15
BEEDLE, KELLY	1Q-005490	1	35.64	4841********6305	606457	01/15/15
BELFORD, JOHN	1Q-002699	1	59.40	4366********7902	000396	01/15/15
BENNETT, GAYLYN	1Q-005220	1	42.12	4366********2307	000092	01/15/15
BERGE, RYAN	1Q-005154	1	66.15	4342********5004	912601	01/15/15
BINTLIFF, JEFF	1Q-001443	1	80.73	4147********1594	015902	01/15/15
BIRGER, LARRY	1Q-005172	1	35.64	4784********1557	015273	01/15/15
BLINKMAN, CHRIS	1Q-002291	1	29.70	4147********1799	605191	01/15/15
BLUME, ANDREA	1Q-004359	1	59.40	4300********0501	015247	01/15/15
BLUNT, COURTNEY	1Q-004821	1	42.12	4701********3231	161590	01/15/15
BOHRSON, WENDY	1Q-004788	1	59.40	4719********7258	605191	01/15/15
BOWEN, RYAN	1Q-004620	1	75.44	4841********8004	606456	01/15/15
BOYER, BRENDA	1Q-005008	1	35.64	5523********8334	01578Z	01/15/15
BOYUM, BILL	1Q-002262	1	59.40	4147********9650	015919	01/15/15
BREEN, KELSI	1Q-005092	1	35.64	4788********6038	875168	01/15/15
BROWN, BLAKE	1Q-005071	1	42.12	4701********8408	151792	01/15/15
BROWNE, CAROLINE	1Q-005138	1	35.64	4147********7421	07224C	01/15/15
BRUNE, AARON	1Q-005005	1	59.13	4160********7681	061906	01/15/15
BUCKLIN, ANN	1Q-005021	1	42.12	4388********6152	07169C	01/15/15
BUGNI, ANGELA	1Q-005028	1	35.64	4425********5122	011548	01/15/15
BUGNI, TAMI	1Q-005181	1	70.20	4154********9050	07187G	01/15/15
BURDETTE, DUSTIN	1Q-005173	1	42.12	4427********1873	061907	01/15/15
BUTTKE, MIKE	1Q-004339	1	32.08	4492********0371	514644	01/15/15
CAJACHAGUA, ALAN	1Q-004100	1	38.88	6011********8575	01569R	01/15/15
CAMPBELL, ERIC	1Q-004989	1	39.96	4663********6657	07222A	01/15/15
CAMPBELL, ROBERT	1Q-004465	1	35.64	4037********6292	605191	01/15/15
CARON, RACHEL	1Q-002727	1	72.09	4228********1530	041942	01/15/15
CARSTENS, MATTHEW	1Q-004627	1	42.12	4264********8947	015917	01/15/15
CONLEY, KRISTINA	1Q-005307	1	35.64	4366********4112	001626	01/15/15
COSTI, MELISSA	1Q-002430	1	29.70	4342********3471	787837	01/15/15
CRAIG, RYAN	1Q-004799	1	35.64	4366********6890	017091	01/15/15
CROSS, DAVID	1Q-002448	1	35.64	4147********1366	07147D	01/15/15
CUENCA, MAYRA	1Q-004356	1	32.40	4366********6276	009240	01/15/15
CUPP, CODY	1Q-004602	1	32.40	4000********4950	331200	01/15/15
DALY, JIM	1Q-002631	1	29.70	5178********0992	07175P	01/15/15
DAVIS, CINDY	1Q-004448	1	59.40	4154********5558	201188	01/15/15
DAVIS, JOELINE	1Q-002747	1	59.40	4147********6047	015984	01/15/15
DENHAM, MELANIE	1Q-005133	1	42.12	4701********0981	191390	01/15/15
DENTON, CAROLYN	1Q-002346	1	14.04	4323********1708	912476	01/15/15
DICKEN, VICKI	1Q-004725	1	59.40	4217********8110	041641	01/15/15
DIEU-CAVITT, ANTOINETTE	1Q-004361	1	35.64	4409********0503	000366	01/15/15
DIRKS, AARON	1Q-004678	1	109.35	4342********4351	912480	01/15/15
DREXLER, BRANDON	1Q-004497	1	35.64	4355********1479	605191	01/15/15
DUKE, LEAH	1Q-004135	1	32.40	4342********4534	885505	01/15/15
DUNCAN, KEVIN	1Q-005289	1	35.64	4867********5501	051907	01/15/15
DUPUIS, MICHAEL	1Q-002816	1	59.40	4366********9203	000089	01/15/15
DURBIN, ZACH	1Q-005119	1	32.40	4247********1848	689224	01/15/15
EMERSON, CJ	1Q-005291	1	42.12	4492********4753	514646	01/15/15
FALING, HAROLD	1Q-004851	1	35.64	4425********1050	011540	01/15/15
FALING, VAL	1Q-002938	1	37.64	4425********8451	011511	01/15/15
FIFIELD, RYAN	1Q-005225	1	59.40	4342********0304	884117	01/15/15
FISCHER, ANNA	1Q-005194	1	35.64	4425********6640	011532	01/15/15
FOUTZ, DONALD	1Q-005063	1	17.28	5465********4465	H63697	01/15/15
FOWLER, JUSTIN	1Q-004434	1	55.92	4492********3601	514648	01/15/15
FUENTES, SAUL	1Q-004084	1	32.40	6011********2434	01505R	01/15/15
FULLER, AUDRA	1Q-005003	1	35.64	4409********7943	000386	01/15/15
GAER, JEANNIE	1Q-002013	1	32.08	4217********4104	041640	01/15/15
GARBRICK, MELISSA	1Q-004030	1	42.12	5291********4717	07169B	01/15/15
GIBSON, LANA	1Q-001354	1	45.90	4366********1763	015249	01/15/15
GLEASON, CHERYL	1Q-004964	1	17.94	6011********0696	01597R	01/15/15
GOERGER, MIKE	1Q-004692	1	35.64	4492********7099	514649	01/15/15
GORDON, GARY	1Q-004367	1	32.94	4409********1143	000393	01/15/15
GRAVES, JANINE	1Q-001405	1	16.20	3772*******3009	182443	01/15/15
GREEN, JENNIFER	1Q-001828	1	35.64	4867********0996	051907	01/15/15
GREMEL, SHELBY	1Q-005195	1	32.40	4867********4884	051907	01/15/15
GRIESSEL, SKYLAR	1Q-004634	1	48.60	4366********5010	000398	01/15/15
GROSSMAN, STEPHEN	1Q-004930	1	35.64	4266********8647	07188B	01/15/15
HAINES, DARREL	1Q-004347	1	35.64	4342********8020	738962	01/15/15
HANSBERRY, JORDAN	1Q-004399	1	59.40	5491********9968	01525B	01/15/15
HAREM, BRYCE	1Q-005103	1	66.42	4409********1461	000403	01/15/15
HARRINGTON, GABRIEL	1Q-005052	1	35.64	5109********3974	H65547	01/15/15
HARTUNG, LUKE	1Q-004538	1	35.64	4867********2487	021907	01/15/15
HATHAWAY, KAYCEE	1Q-005101	1	32.40	4037********4862	605191	01/15/15
HAZLETT, HEATHER	1Q-001285	1	51.84	4492********6235	514650	01/15/15
HEDRICK, STEVE	1Q-004419	1	35.64	4494********4816	000408	01/15/15
HERMOSILLA, MAURICIO	1Q-005122	1	42.12	4060********1418	041907	01/15/15
HILLEMANN JR, WERNER	1Q-005081	1	35.64	5291********7293	07188P	01/15/15
HOLT, CHERYL	1Q-005169	1	35.64	4409********9465	000413	01/15/15
HOOVER, IVY	1Q-004978	1	35.64	4160********1548	061906	01/15/15
HOUK, SARAH	1Q-005197	1	35.64	4160********1962	061905	01/15/15
HOUSER, WHITNEY	1Q-005171	1	35.10	4744********7187	151398	01/15/15
HUFF, JULIE	1Q-002694	1	35.64	4701********0176	131191	01/15/15
INN, COMFORT	1Q-11111	1	43.20	4003********7372	07058G	01/15/15
JACOBSON, DANIELLE	1Q-005163	1	35.64	4147********1709	015921	01/15/15
JANSEN, KELCY	1Q-004873	1	42.12	4021********7752	041850	01/15/15
JENSEN, COLE	1Q-005275	1	21.06	4701********7483	181296	01/15/15
JOHNSON, ETRENE	1Q-005155	1	42.12	5332********1818	NDO19Z	01/15/15
JOHNSON, JAKE	1Q-004318	1	35.64	4147********6255	015965	01/15/15
JOHNSON, MATT	1Q-005102	1	35.64	4342********6413	885509	01/15/15
JOHNSON, MICHAEL	1Q-004803	1	59.40	4054********1038	061857	01/15/15
JOHNSON, SHEILA	1Q-002158	1	29.70	4366********4159	011108	01/15/15
JOHNSON, WILLIE	1Q-004572	1	59.40	4342********8446	912471	01/15/15
JONES, PAUL	1Q-004368	1	49.14	4300********6368	015311	01/15/15
KELLEY, BRIAN	1Q-004779	1	71.28	4342********5373	738499	01/15/15
KENNEDY, MARTIN	1Q-004697	1	35.64	4147********6942	07117C	01/15/15
KIBBE, KATHRYN	1Q-004624	1	23.76	4425********6045	011522	01/15/15
KING, ANTHONY	1Q-005120	1	39.00	4426********9195	630942	01/15/15
KISER, JENNA	1Q-004540	1	35.64	4342********6226	042118	01/15/15
KLAUSS, NICOLE	1Q-004705	1	42.12	4888********8640	015909	01/15/15
KOENIG, CAITLIN	1Q-005094	1	32.40	4409********3869	000436	01/15/15
LAMB, TANYA	1Q-004734	1	59.40	4342********3194	912606	01/15/15
LARIMER, CRAIG	1Q-005124	1	42.12	4867********0454	021907	01/15/15
LARRABEE, LISA	1Q-004650	1	32.40	4868********6916	914135	01/15/15
LEACH, JEFF	1Q-004828	1	16.20	4841********6487	606455	01/15/15
LEE, ALEJANDRO	1Q-002256	1	16.20	4719********4324	605191	01/15/15
LENNIER, KAYLEY	1Q-005206	1	35.64	4867********1551	051907	01/15/15
LEWIS, CAMERON	1Q-005064	1	17.28	4342********9487	911684	01/15/15
LOEFFERS, BERNIE	1Q-001640	1	35.64	4147********6664	07114C	01/15/15
LONBORG, SUSAN	1Q-002659	1	59.40	4425********1154	011512	01/15/15
LONG, MIKE	1Q-004655	1	32.40	4366********1469	017691	01/15/15
LONG, RIKKO	1Q-004649	1	35.64	5198********5833	869443	01/15/15
LOVE, JUDY	1Q-005279	1	35.64	4147********2036	015910	01/15/15
LUCE, LAURIE	1Q-004761	1	35.64	4050********0058	07094B	01/15/15
LUNDGREN, MARK	1Q-004909	1	42.12	4366********6115	030522	01/15/15
MACK, VIRGINIA	1Q-004626	1	42.12	4147********4134	87736C	01/15/15
MALCOLM, KATHERINE	1Q-001799	1	35.64	4701********9909	161699	01/15/15
MARINELLI, TODD	1Q-004491	1	43.20	4342********8062	837820	01/15/15
MARTIN, SHANE	1Q-005199	1	42.12	4366********5045	011110	01/15/15
MATHESON, MEGAN	1Q-004973	1	35.64	4147********7760	07185C	01/15/15
MATHEWS, JOSH	1Q-004870	1	5.40	5109********1168	H62512	01/15/15
MCDANIEL, JESSE	1Q-004895	1	23.76	4409********3382	000459	01/15/15
MCDONALD, IAN	1Q-004333	1	25.20	4342********1073	012010	01/15/15
MCFADDEN, ANGELA	1Q-004742	1	42.12	4366********0504	013755	01/15/15
MCINTOSH, RON	1Q-005272	1	32.08	4186********9636	605191	01/15/15
MCNOLTY, ALAN	1Q-004574	1	23.76	4465********2487	015343	01/15/15
MEADOR, BRENT	1Q-005190	1	56.43	4366********6789	017092	01/15/15
MEHL, PAT	1Q-005160	1	32.40	4342********0024	912482	01/15/15
MENDOZA, DIEGO	1Q-005491	1	42.12	4366********2973	009263	01/15/15
MIANECKI, TREVOR	1Q-000441	1	106.92	4037********0069	605191	01/15/15
MILLER, DAVID	1Q-004081	1	35.64	4342********4079	042115	01/15/15
MILLER, JORDAN	1Q-004890	1	35.64	4342********6946	883760	01/15/15
MITCHELL, MCGREGOR	1Q-005089	1	32.40	4867********6481	031907	01/15/15
MOORE, STEVE	1Q-001111	1	33.00	4046********9932	015856	01/15/15
MORNINGSTAR, KIRK	1Q-004904	1	29.94	5466********6461	81732P	01/15/15
NAJERA, SOFIA	1Q-002990	1	77.72	4342********3560	012005	01/15/15
NALE, JAMES	1Q-004920	1	32.40	4366********6610	020556	01/15/15
NEWSCHWANDER, JEFF	1Q-001655	1	35.64	4868********4309	912478	01/15/15
NORELIUS, CHARLES	1Q-001438	1	59.40	4147********9544	015914	01/15/15
O DONNELL, ROSALYN	1Q-000400	1	51.84	4409********8269	000477	01/15/15
OVERLAND, BEVIN	1Q-004685	1	42.12	3772*******2015	198955	01/15/15
PAPPAS, JAMES	1Q-004346	1	35.64	4147********8656	015960	01/15/15
PARMERLEE, THOMAS	1Q-005499	1	42.12	5444********6643	104634	01/15/15
PAUL, BRANTLEY	1Q-001758	1	35.64	4147********3903	07150C	01/15/15
PERKINS, DAVID	1Q-004139	1	70.20	4494********7052	834797	01/15/15
PETERSON, MATTHEW	1Q-005093	1	28.79	4266********6052	07171B	01/15/15
PETERSON, MAURIE	1Q-004737	1	32.08	4147********8773	605191	01/15/15
PFEIFER, MARLENE	1Q-002725	1	108.54	4147********3314	015920	01/15/15
POWELL, DAMON	1Q-004203	1	35.64	4366********6054	012736	01/15/15
PRIGGE, WARREN	1Q-000669	1	32.08	4428********4566	015842	01/15/15
PRITCHETT, BLAKE	1Q-004608	1	35.64	4342********1428	884758	01/15/15
PUGH, KYRA	1Q-002809	1	36.72	4081********2029	000490	01/15/15
PULIDO, EDWARDO	1Q-005295	1	35.64	4342********7170	738952	01/15/15
RAU, REBECCA	1Q-004933	1	32.08	4867********6855	041907	01/15/15
RIOS, JOSE	1Q-005036	1	35.64	4160********5568	061905	01/15/15
RITTER, TATTOO-TONY	1Q-004482	1	56.16	4867********3232	041907	01/15/15
ROBERTSON, DANIEL	1Q-004753	1	59.40	4300********8530	015227	01/15/15
RODRIGUEZ, KRYSTAL	1Q-001748	1	35.64	4397********0291	07238C	01/15/15
ROGERS, STELLA	1Q-005136	1	35.64	4492********5288	514651	01/15/15
ROGERS, TOM	1Q-002008	1	35.64	4021********2244	002369	01/15/15
RUSH, CHELSEY	1Q-005271	1	35.64	4701********0211	131995	01/15/15
RYAN, SUZI	1Q-001733	1	23.76	4867********6142	031907	01/15/15
SAND, JOHN	1Q-000479	1	35.64	4147********8854	015974	01/15/15
SANDMAN, MIKE	1Q-004641	1	48.60	4160********4696	061906	01/15/15
SCOTT, KRISTY	1Q-000346	1	59.40	4342********4559	909664	01/15/15
SEUBERT, MARY	1Q-001310	1	59.40	4147********9459	015929	01/15/15
SHUEY, TAMMY	1Q-004131	1	10.80	4366********7658	030056	01/15/15
SIMPSON, BRITTAINY	1Q-005023	1	35.64	4492********6441	514652	01/15/15
SINCLAIR, DREW	1Q-002647	1	32.40	4147********9358	07132D	01/15/15
SIVICH, JASON	1Q-004901	1	32.40	4701********5081	101499	01/15/15
SMITH, HOMER	1Q-004632	1	35.64	4640********0150	07156C	01/15/15
SMITH, RACHEL	1Q-005211	1	42.12	5444********2995	104635	01/15/15
SMITH, YOHANA	1Q-005217	1	39.00	4492********8538	514647	01/15/15
SOHA, DAVID	1Q-005013	1	35.64	4414********8245	044356	01/15/15
SOLBERG, DON	1Q-002500	1	64.80	4147********5956	015901	01/15/15
SOLUM, CLAY	1Q-004786	1	42.12	4342********3914	738967	01/15/15
STEPHENS, TERRELL	1Q-004758	1	35.64	4427********9442	041907	01/15/15
STERMETZ, CHUCK	1Q-001102	1	59.40	4147********4908	015939	01/15/15
STEWART, MARTY	1Q-001053	1	64.80	5586********5186	60519C	01/15/15
STUMPF, BRANDON	1Q-004430	1	48.60	4494********1066	834798	01/15/15
TESKE, JEREMY	1Q-005096	1	63.45	4342********1481	738961	01/15/15
THATCHER, GORDON	1Q-004285	1	35.64	4418********8977	973890	01/15/15
THORN, LINDSAY	1Q-002708	1	59.40	4147********3932	015922	01/15/15
THORNE, BREANNA	1Q-005223	1	32.40	4366********2763	012740	01/15/15
THORPE, KIM	1Q-002489	1	32.40	3797*******1002	189720	01/15/15
TIPTON, HEATH	1Q-004230	1	29.70	5128********8751	412819	01/15/15
UFKES, JOHN	1Q-000125	1	35.64	4313********4857	015949	01/15/15
ULMER, JAY	1Q-005283	1	29.70	4425********6399	011512	01/15/15
VALERA, ABRAHAM	1Q-005165	1	35.64	4465********5063	015801	01/15/15
VRAVES, ERIC	1Q-005198	1	32.40	3797*******1007	185566	01/15/15
VRBANAC, ROSS	1Q-004681	1	35.64	4037********3321	605191	01/15/15
WACHSMITH, BRETT	1Q-005297	1	42.12	4366********1165	025131	01/15/15
WALKER, FARLEY	1Q-000311	1	35.64	4323********3201	909655	01/15/15
WAY, AMANDA	1Q-005276	1	32.40	4366********6856	022313	01/15/15
WEBER, ROB	1Q-000027	1	55.64	5582********5653	07139E	01/15/15
WELLONS, CARLA	1Q-004644	1	35.64	5444********5047	104631	01/15/15
WILKINS, HANNAH	1Q-004827	1	16.20	4701********7545	171996	01/15/15
WILKISON, VOGT	1Q-005107	1	35.64	4867********1405	061907	01/15/15
WINN, MEGAN	1Q-005303	1	35.64	4867********2195	051907	01/15/15
WOLLMAN, CHRISTINA	1Q-004392	1	35.64	4692********7385	605191	01/15/15
WOMACH, LANCE	1Q-005132	1	35.64	4695********7308	07148A	01/15/15
WORCESTER, TREVOR	1Q-005029	1	4.32	4425********3738	011509	01/15/15
WRIGHT, LUCAS	1Q-002874	1	29.70	4342********5920	958931	01/15/15
WYMAN, LORI	1Q-002457	1	35.64	4342********4210	912484	01/15/15
YOXTHEIMER, REBECCA	1Q-000108	1	59.40	4147********8966	07107C	01/15/15

Totals

Count	Card Type	Total
4	American Express	123.12
17	MasterCard	638.54
189	Visa	7885.04
3	Discover	89.22
0	Other	0.00
		8735.92