02/15/2015
08:45:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DERRICK 1Q-004133 1 35.64 4366********1318 015539 02/15/15
ANDERSON, LARRY 1Q-005011 1 67.77 4342********2033 562762 02/15/15
ANDERSON, SCOTT 1Q-005189 1 42.12 4147********6371 02598D 02/15/15
ARNOLD, BEN 1Q-004912 1 42.12 4492********4156 769218 02/15/15
ASHE, JOSEPH 1Q-005219 1 42.12 4452********2055 062558 02/15/15
ATHERTON, JOHN 1Q-004432 1 30.00 4719********6491 805162 02/15/15
AXELSON, BRYAN 1Q-005176 1 32.40 4037********8236 805162 02/15/15
BAINS, BARRY 1Q-005030 1 42.12 4342********7405 505321 02/15/15
BAMBRICK, CATHERINE 1Q-004577 1 35.64 4409********0826 000338 02/15/15
BARKER, MITCH 1Q-004274 1 42.12 4366********1066 005592 02/15/15
BEEDLE, KELLY 1Q-005490 1 35.64 4841********6305 074686 02/15/15
BELFORD, JOHN 1Q-002699 1 59.40 4366********7902 004790 02/15/15
BENNETT, GAYLYN 1Q-005220 1 42.12 4366********2307 013345 02/15/15
BERGE, RYAN 1Q-005154 1 68.17 4342********5004 434196 02/15/15
BINTLIFF, JEFF 1Q-001443 1 80.73 4147********1594 09118D 02/15/15
BIRGER, LARRY 1Q-005172 1 35.64 4784********1557 015243 02/15/15
BLINKMAN, CHRIS 1Q-002291 1 29.70 4147********1799 805162 02/15/15
BLUME, ANDREA 1Q-004359 1 59.40 4300********0501 015594 02/15/15
BLUNT, COURTNEY 1Q-004821 1 42.12 4701********3231 112165 02/15/15
BOHRSON, WENDY 1Q-004788 1 44.55 4719********7258 805162 02/15/15
BOYER, BRENDA 1Q-005008 1 35.64 5523********8334 01555Z 02/15/15
BOYUM, BILL 1Q-002262 1 59.40 4147********9650 09677C 02/15/15
BRANIFF-ELKINS, KARI 1Q-000827 1 35.64 4217********8110 062332 02/15/15
BREEN, KELSI 1Q-005092 1 35.64 4788********6038 942666 02/15/15
BROWN, BLAKE 1Q-005071 1 42.12 4701********8408 142560 02/15/15
BROWN, CHERYL 1Q-002000 1 51.49 4366********0702 010523 02/15/15
BROWNE, CAROLINE 1Q-005138 1 35.64 4147********7421 09412C 02/15/15
BRUNE, AARON 1Q-005005 1 56.16 4160********7681 082646 02/15/15
BUGNI, ANGELA 1Q-005028 1 35.64 4425********5122 021531 02/15/15
BUTTKE, MIKE 1Q-004339 1 32.08 4492********0371 769217 02/15/15
CAJACHAGUA, ALAN 1Q-004100 1 38.88 6011********8575 01574R 02/15/15
CAMPBELL, ERIC 1Q-004989 1 38.88 4663********6657 09363A 02/15/15
CAMPBELL, ROBERT 1Q-004465 1 35.64 4037********6292 805162 02/15/15
CARON, RACHEL 1Q-002727 1 72.09 4228********1530 062724 02/15/15
CARSTENS, MATTHEW 1Q-004627 1 42.12 4264********8947 04898B 02/15/15
CASEY, HOLLIE 1Q-005329 1 35.64 4788********5037 000369 02/15/15
CASTRO, JACKILYNN 1Q-005244 1 35.64 4465********6909 015033 02/15/15
CONLEY, KRISTINA 1Q-005307 1 35.64 4366********4112 001567 02/15/15
COSTI, MELISSA 1Q-002430 1 29.70 4342********3471 339678 02/15/15
CRAIG, RYAN 1Q-004799 1 35.64 4366********6890 006121 02/15/15
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 09342D 02/15/15
CUENCA, MAYRA 1Q-004356 1 32.40 4366********6276 026432 02/15/15
CUPP, CODY 1Q-004602 1 32.40 4000********4950 744013 02/15/15
DALY, JIM 1Q-002631 1 29.70 5178********0992 09339P 02/15/15
DAOS, VENUS 1Q-004721 1 59.40 4342********8563 434789 02/15/15
DAVENPORT, JESSE 1Q-005235 1 35.64 5403********0081 082644 02/15/15
DAVIS, JOELINE 1Q-002747 1 35.64 4147********6047 08055D 02/15/15
DENTON, CAROLYN 1Q-002346 1 14.04 4323********1708 439593 02/15/15
DIAZ, JOSE DE JESUS 1Q-005209 1 35.64 4342********9358 590598 02/15/15
DIEU-CAVITT, ANTOINETTE 1Q-004361 1 35.64 4409********0503 000383 02/15/15
DIRKS, AARON 1Q-004678 1 174.05 4342********4351 439582 02/15/15
DREXLER, BRANDON 1Q-004497 1 35.64 4355********1479 805162 02/15/15
DUKE, LEAH 1Q-004135 1 32.40 4342********4534 434190 02/15/15
DUNCAN, KEVIN 1Q-005289 1 35.64 4867********5501 072609 02/15/15
DUPUIS, MICHAEL 1Q-002816 1 59.40 4366********9203 016560 02/15/15
DURBIN, ZACH 1Q-005119 1 32.40 4247********1848 184152 02/15/15
EMERSON, CJ 1Q-005291 1 42.12 4492********4753 769220 02/15/15
ENSTAD, ETHAN 1Q-005310 1 42.12 4426********0237 887400 02/15/15
FALING, HAROLD 1Q-004851 1 35.64 4425********1050 021513 02/15/15
FALING, VAL 1Q-002938 1 96.12 4425********8451 021509 02/15/15
FARLEY, RACHEL 1Q-002718 1 62.64 4425********7423 021529 02/15/15
FARRAND, JARRIK 1Q-005099 1 32.40 5438********2603 H85950 02/15/15
FIFIELD, RYAN 1Q-005225 1 59.40 4342********0304 433191 02/15/15
FISCHER, ANNA 1Q-005194 1 35.64 4425********6640 021537 02/15/15
FOUTZ, DONALD 1Q-005063 1 17.28 5465********4465 H84437 02/15/15
FOWLER, JUSTIN 1Q-004434 1 55.92 4492********3601 769213 02/15/15
FROST, APRIL 1Q-004557 1 43.20 4512********7341 048896 02/15/15
FUENTES, SAUL 1Q-004084 1 42.93 6011********2434 01538R 02/15/15
GAER, JEANNIE 1Q-002013 1 32.08 4217********4104 062331 02/15/15
GARBRICK, MELISSA 1Q-004030 1 42.12 5291********4717 09369B 02/15/15
GIBSON, LANA 1Q-001354 1 45.90 4366********1763 018625 02/15/15
GIORGIANNI, MARIO 1Q-005314 1 35.64 4492********3160 769214 02/15/15
GIVENS, CHERIE 1Q-005243 1 42.12 4342********3165 508478 02/15/15
GLEASON, CHERYL 1Q-004964 1 17.94 6011********0696 01546R 02/15/15
GOEBEL, KAREN 1Q-005269 1 75.60 4409********3625 000413 02/15/15
GOERGER, MIKE 1Q-004692 1 35.64 4492********7099 769216 02/15/15
GORDON, GARY 1Q-004367 1 32.94 5403********0346 082644 02/15/15
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 144424 02/15/15
GREEN, AMBER 1Q-005323 1 27.50 4425********6273 021514 02/15/15
GREEN, JENNIFER 1Q-001828 1 35.64 4867********0996 042609 02/15/15
GREMEL, SHELBY 1Q-005195 1 32.40 4867********4884 072609 02/15/15
GRIESSEL, SKYLAR 1Q-004634 1 24.30 4366********5010 015536 02/15/15
GROFF, STEPHANIE 1Q-005254 1 42.12 4494********6021 602365 02/15/15
GROSSMAN, STEPHEN 1Q-004930 1 35.64 4266********8647 09388B 02/15/15
HAINES, DARREL 1Q-004347 1 35.64 4342********8020 340539 02/15/15
HANSBERRY, JORDAN 1Q-004399 1 59.40 5491********9968 01503B 02/15/15
HAREM, BRYCE 1Q-005103 1 59.40 4409********1461 000427 02/15/15
HARRINGTON, GABRIEL 1Q-005052 1 35.64 5109********3974 H86286 02/15/15
HARTUNG, LUKE 1Q-004538 1 35.64 4867********2487 042609 02/15/15
HATHAWAY, KAYCEE 1Q-005101 1 32.40 4037********4862 805162 02/15/15
HAZLETT, HEATHER 1Q-001285 1 51.84 4492********6235 769221 02/15/15
HEDRICK, STEVE 1Q-004419 1 35.64 4494********4816 000432 02/15/15
HENNINGER, DERRICK 1Q-004910 1 35.64 4366********3963 026434 02/15/15
HERMOSILLA, MAURICIO 1Q-005122 1 42.12 4060********1418 042609 02/15/15
HILLEMANN JR, WERNER 1Q-005081 1 35.64 5291********7293 09364P 02/15/15
HOLT, CHERYL 1Q-005169 1 35.64 4409********9465 000437 02/15/15
HOOVER, IVY 1Q-004978 1 35.64 4160********1548 082647 02/15/15
HOUK, SARAH 1Q-005197 1 35.64 4160********1962 082645 02/15/15
HOUSER, WHITNEY 1Q-005171 1 35.10 4744********7187 102767 02/15/15
HUFF, JULIE 1Q-002694 1 35.64 4701********0176 172668 02/15/15
INN, COMFORT 1Q-11111 1 43.20 4003********7372 09310G 02/15/15
INOUE, YUKI 1Q-005232 1 44.87 4366********3975 006119 02/15/15
JACOBSON, DANIELLE 1Q-005163 1 35.64 4147********1709 00174D 02/15/15
JANSEN, KELCY 1Q-004873 1 42.12 4021********7752 062628 02/15/15
JAVIER, MARION 1Q-004767 1 42.12 4037********4879 805162 02/15/15
JENSEN, COLE 1Q-005275 1 42.12 4701********7483 132661 02/15/15
JOHNSON, JAKE 1Q-004318 1 35.64 4147********6255 01984C 02/15/15
JOHNSON, MATT 1Q-005102 1 35.64 4342********6413 434198 02/15/15
JOHNSON, MICHAEL 1Q-004803 1 59.40 4054********1038 082638 02/15/15
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 017317 02/15/15
JOHNSON, WILLIE 1Q-004572 1 59.40 4342********8446 338885 02/15/15
JONES, PAUL 1Q-004368 1 49.14 4300********6368 015087 02/15/15
KELLEY, BRIAN 1Q-004779 1 35.64 4342********5373 389218 02/15/15
KENNEDY, MARTIN 1Q-004697 1 35.64 4147********6942 09391C 02/15/15
KIBBE, KATHRYN 1Q-004624 1 23.76 4425********6045 021510 02/15/15
KIM, HAK 1Q-005330 1 42.12 4867********8438 042609 02/15/15
KING, ANTHONY 1Q-005120 1 39.00 4426********9195 545195 02/15/15
KISER, JENNA 1Q-004540 1 35.64 4342********6226 293019 02/15/15
KLAUSS, NICOLE 1Q-004705 1 42.12 4888********8640 08757B 02/15/15
KOENIG, CAITLIN 1Q-005094 1 32.40 4409********3869 000463 02/15/15
KRICK, JOSHUA 1Q-005231 1 32.40 4452********2859 062558 02/15/15
LARIMER, CRAIG 1Q-005124 1 42.12 4867********0454 072609 02/15/15
LARRABEE, LISA 1Q-004650 1 32.40 4868********6916 561763 02/15/15
LAUER, SHELLY 1Q-004246 1 35.64 4492********6995 769224 02/15/15
LAUX, NATHANIEL 1Q-005256 1 59.40 4366********0425 019413 02/15/15
LEACH, JEFF 1Q-004828 1 16.20 4841********6487 074685 02/15/15
LEE, ALEJANDRO 1Q-002256 1 16.20 4719********4324 805162 02/15/15
LENNIER, KAYLEY 1Q-005206 1 35.64 4867********1551 042609 02/15/15
LEWIS, CAMERON 1Q-005064 1 17.28 4342********9487 439581 02/15/15
LOEFFERS, BERNIE 1Q-001640 1 35.64 4147********6664 09325C 02/15/15
LONBORG, SUSAN 1Q-002659 1 59.40 4425********1154 021509 02/15/15
LONG, MIKE 1Q-004655 1 32.40 4366********1469 020989 02/15/15
LONG, RIKKO 1Q-004649 1 35.64 5198********5833 534453 02/15/15
LOVE, JUDY 1Q-005279 1 35.64 4147********2036 02766D 02/15/15
LUCE, LAURIE 1Q-004761 1 35.64 4050********0058 09434B 02/15/15
LUNDGREN, MARK 1Q-004909 1 42.12 4366********8738 029937 02/15/15
MACK, VIRGINIA 1Q-004626 1 42.12 5491********5244 01501P 02/15/15
MALCOLM, KATHERINE 1Q-001799 1 17.82 4701********9909 132762 02/15/15
MARINELLI, TODD 1Q-004491 1 43.20 4342********8062 466181 02/15/15
MATHESON, MEGAN 1Q-004973 1 35.64 4147********7760 09330C 02/15/15
MATHEWS, JOSH 1Q-004870 1 5.40 5109********1168 H83255 02/15/15
MCDANIEL, JESSE 1Q-004895 1 23.76 4409********3382 000487 02/15/15
MCDONALD, IAN 1Q-004333 1 25.20 4342********1073 340535 02/15/15
MCFADDEN, ANGELA 1Q-004742 1 42.12 4366********0504 017316 02/15/15
MCINTOSH, RON 1Q-005272 1 32.08 4186********9636 805162 02/15/15
MCNOLTY, ALAN 1Q-004574 1 23.76 4465********2487 015611 02/15/15
MEADOR, BRENT 1Q-005190 1 47.52 4366********6789 004860 02/15/15
MEHL, PAT 1Q-005160 1 32.40 4342********0024 561764 02/15/15
MENDOZA, DIEGO 1Q-005491 1 42.12 4366********2973 029935 02/15/15
MIFFLIN, STEPHANIE 1Q-005327 1 27.50 4492********5666 769219 02/15/15
MILLER, DAVID 1Q-004081 1 35.64 4342********4079 434784 02/15/15
MILLER, JORDAN 1Q-004890 1 35.64 4342********6946 338888 02/15/15
MITCHELL, MCGREGOR 1Q-005089 1 32.40 4867********6481 062609 02/15/15
MOORE, STEVE 1Q-001111 1 33.00 4046********9932 015569 02/15/15
MORNINGSTAR, KIRK 1Q-004904 1 29.94 5466********6461 02424P 02/15/15
NAJERA, SOFIA 1Q-002990 1 75.60 4342********3560 508479 02/15/15
NALE, JAMES 1Q-004920 1 32.40 4366********6610 026435 02/15/15
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 341452 02/15/15
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********9544 08483D 02/15/15
O DONNELL, ROSALYN 1Q-000400 1 51.84 4409********8269 000505 02/15/15
OVERLAND, BEVIN 1Q-004685 1 63.72 3772*******2015 166508 02/15/15
OVERTON, SAM 1Q-005253 1 35.64 4427********6332 062609 02/15/15
OVERTON, SARA 1Q-005247 1 59.40 4060********5635 072609 02/15/15
PAPPAS, JAMES 1Q-005263 1 35.64 4147********8656 03251D 02/15/15
PARMERLEE, THOMAS 1Q-005499 1 42.12 5444********6643 348885 02/15/15
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 09391C 02/15/15
PENNEY, ANDREW 1Q-005192 1 35.64 4145********7292 250451 02/15/15
PERKINS, DAVID 1Q-004139 1 70.20 4494********7052 602363 02/15/15
PETERSON, MAREN 1Q-005321 1 34.56 4465********4025 015580 02/15/15
PETERSON, MATTHEW 1Q-005093 1 20.15 4266********6052 09353B 02/15/15
PETERSON, MAURIE 1Q-004737 1 32.08 4147********8773 805162 02/15/15
POWELL, DAMON 1Q-004203 1 35.64 4366********6054 019414 02/15/15
PRIGGE, WARREN 1Q-000669 1 32.08 4428********4566 015631 02/15/15
PRITCHETT, BLAKE 1Q-004608 1 59.40 4342********1428 590079 02/15/15
PUGH, KYRA 1Q-002809 1 30.24 4081********2029 000521 02/15/15
PULIDO, EDWARDO 1Q-005295 1 35.64 4342********7170 508475 02/15/15
REDBERG, MICHAEL 1Q-005238 1 42.12 4039********9623 000109 02/15/15
RHODEN, ESTELLE 1Q-004204 1 35.64 4160********6408 082646 02/15/15
RIOS, JOSE 1Q-005036 1 35.64 4160********5568 082643 02/15/15
RITTER, TATTOO-TONY 1Q-004482 1 43.20 4867********3232 042609 02/15/15
ROBERTSON, DANIEL 1Q-004753 1 59.40 4300********8530 015614 02/15/15
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4397********0291 09429C 02/15/15
ROGERS, STELLA 1Q-005136 1 35.64 4492********5288 769215 02/15/15
ROGERS, TOM 1Q-002008 1 35.64 4021********2244 004343 02/15/15
RUSH, CHELSEY 1Q-005271 1 35.64 4701********0211 172062 02/15/15
RYAN, SUZI 1Q-005222 1 23.76 4867********6142 032609 02/15/15
SAND, JOHN 1Q-000479 1 35.64 4147********8854 07688D 02/15/15
SANDMAN, MIKE 1Q-004641 1 48.60 4160********4696 082645 02/15/15
SCOTT, KRISTY 1Q-000346 1 59.40 4342********4559 439580 02/15/15
SEUBERT, MARY 1Q-001310 1 59.40 4147********9459 07805D 02/15/15
SHELTON, DENTON 1Q-005240 1 82.62 4427********1893 052609 02/15/15
SHRINER, ROSE 1Q-005234 1 37.91 4300********2012 015576 02/15/15
SHUEY, TAMMY 1Q-004131 1 9.72 4366********7658 011569 02/15/15
SIMPSON, BRITTAINY 1Q-005023 1 35.64 4492********6441 769222 02/15/15
SINCLAIR, DREW 1Q-002647 1 32.40 4147********9358 09329D 02/15/15
SMITH, HOMER 1Q-004632 1 62.64 4640********0150 09381C 02/15/15
SMITH, RACHEL 1Q-005211 1 42.12 5444********2995 348881 02/15/15
SMITH, YOHANA 1Q-005217 1 39.00 4492********8538 769223 02/15/15
SOHA, DAVID 1Q-005013 1 35.64 4414********8245 283641 02/15/15
SOLBERG, DON 1Q-002500 1 64.80 4147********5956 07844D 02/15/15
SOLUM, CLAY 1Q-004786 1 42.12 4342********3914 439579 02/15/15
STEPHENS, TERRELL 1Q-004758 1 35.64 4427********9442 052609 02/15/15
STERMETZ, CHUCK 1Q-001102 1 60.40 4147********4908 01814C 02/15/15
STEWART, MARTY 1Q-001053 1 64.80 5586********5186 80516C 02/15/15
STUMPF, BRANDON 1Q-004430 1 48.60 4494********1066 602366 02/15/15
SURBER, TIM 1Q-002638 1 121.55 4147********6188 09055C 02/15/15
SWANSON, PAUL 1Q-005239 1 35.64 5108********3658 082648 02/15/15
TESKE, JEREMY 1Q-005096 1 59.40 4342********1481 433207 02/15/15
THATCHER, GORDON 1Q-004285 1 35.64 4418********8977 722183 02/15/15
THOMSON, CAMERON 1Q-005264 1 8.64 4841********6206 074687 02/15/15
THORN, LINDSAY 1Q-002708 1 59.40 4147********3932 02623D 02/15/15
THORNE, BREANNA 1Q-005223 1 32.40 4366********2763 015534 02/15/15
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 149754 02/15/15
TIERNEY, ANDREA 1Q-001987 1 35.64 4147********3118 02474D 02/15/15
TIPTON, HEATH 1Q-004230 1 42.39 5128********8751 562930 02/15/15
UFKES, JOHN 1Q-000125 1 35.64 4313********4857 04350C 02/15/15
ULMER, JAY 1Q-005283 1 29.70 4425********6399 021512 02/15/15
ULMER, STEPHANIE 1Q-005200 1 59.40 4494********2764 288460 02/15/15
VADNEY, SPENCER 1Q-005237 1 32.40 4640********0662 09355B 02/15/15
VALERA, ABRAHAM 1Q-005165 1 35.64 4465********5063 015549 02/15/15
VASQUEZ, DAWN 1Q-005259 1 58.32 4492********1102 769226 02/15/15
VEITIA, EMILY 1Q-004610 1 59.40 6011********7078 01536B 02/15/15
VRAVES, ERIC 1Q-005198 1 32.40 3797*******1007 126350 02/15/15
VRBANAC, ROSS 1Q-004681 1 35.64 4037********3321 805162 02/15/15
WACHSMITH, BRETT 1Q-005297 1 42.12 4366********1165 004788 02/15/15
WALKER, FARLEY 1Q-000311 1 35.64 4323********3201 464112 02/15/15
WAY, AMANDA 1Q-005276 1 32.40 4366********6856 010522 02/15/15
WEBER, ROB 1Q-000027 1 35.64 5582********5653 09336E 02/15/15
WELLONS, CARLA 1Q-004644 1 35.64 5444********5047 348879 02/15/15
WILKINS, HANNAH 1Q-004827 1 16.20 4701********7545 182866 02/15/15
WILKISON, VOGT 1Q-005107 1 35.64 4867********1405 052609 02/15/15
WILLIAMS, DANA 1Q-005257 1 42.12 5178********0914 09355Z 02/15/15
WILLIAMS, JENNIFER 1Q-005166 1 71.28 4342********1371 434188 02/15/15
WILSON, JENNIFER 1Q-005305 1 32.08 4347********5118 072609 02/15/15
WINN, MEGAN 1Q-005303 1 35.64 4867********2195 052609 02/15/15
WINTERS, CLAIRE 1Q-005250 1 42.12 4867********8318 042609 02/15/15
WOLLMAN, CHRISTINA 1Q-004392 1 35.64 4692********7385 805162 02/15/15
WOMACH, LANCE 1Q-005132 1 35.64 4695********7308 09470A 02/15/15
WORCESTER, TREVOR 1Q-005029 1 38.07 4425********3738 021527 02/15/15
WRIGHT, LUCAS 1Q-002874 1 29.70 4342********5920 505878 02/15/15
WYMAN, LORI 1Q-002457 1 35.64 4342********4210 434185 02/15/15
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 09452C 02/15/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 160.92
22 MasterCard 809.97
212 Visa 8807.18
4 Discover 159.15
0 Other 0.00
     
    9937.22