02/25/2015

08:41:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON-DE AVI, KYLE	1Q-005053	2	35.64	4060********2810	050708	02/25/15
ARTERY, JUSTIN	1Q-005130	2	42.12	4730********3914	028563	02/25/15
AUSLANDER, MARK	1Q-005111	2	59.40	4117********5597	150472	02/25/15
BAIRD, SHELLY	1Q-005058	2	35.64	4425********7078	022503	02/25/15
BEEDLE, KOLETTE	1Q-004676	2	53.46	4888********9792	07640B	02/25/15
BENOIT, ALIX	1Q-005184	2	35.64	4465********5813	070755	02/25/15
BOSWELL, KATIE	1Q-005202	2	91.80	4160********8316	070754	02/25/15
BOWERS, MIKE	1Q-005320	2	70.20	4342********7426	002027	02/25/15
BROWNE, DANIEL	1Q-002565	2	32.08	4147********5201	06584C	02/25/15
BUGNI, MICHAEL	1Q-004876	2	35.64	3797*******1006	163796	02/25/15
BURGESON, MARILYN	1Q-004639	2	43.20	4342********3693	041294	02/25/15
CALLAHAN, BRETT	1Q-005322	2	42.12	4342********7912	877094	02/25/15
CAMARILLO, KEVIN	1Q-004942	2	35.64	4366********7360	027894	02/25/15
CASTILLO, STEPHANIE	1Q-004631	2	29.70	4494********0637	501497	02/25/15
CORDERO, SAM	1Q-004878	2	32.40	4425********9719	022534	02/25/15
DAHL, JACOB	1Q-004647	2	59.40	4266********8092	050835	02/25/15
DRAKE, BRIAN	1Q-005069	2	59.40	4366********9606	026831	02/25/15
DUMOLT, NICK	1Q-005191	2	35.64	4809********5954	816278	02/25/15
EAKMAN, MICHELLE	1Q-005135	2	42.12	4465********3134	025428	02/25/15
EDWARDS, TREEVA	1Q-002321	2	31.32	4867********4641	060708	02/25/15
ELIZUNDO, CESAR	1Q-004790	2	70.20	4492********7367	853187	02/25/15
ESLINGER, KEVIN	1Q-005139	2	42.12	4841********7117	557104	02/25/15
FENG, JAMIN	1Q-004021	2	59.40	4465********1190	025404	02/25/15
FIELDS, TIMOTHY	1Q-004717	2	37.80	4313********9095	02872C	02/25/15
FISHER, LAUREL	1Q-005229	2	32.40	4426********0293	348106	02/25/15
FLEENOR, BRAD	1Q-005226	2	70.20	4167********6814	070755	02/25/15
FUHRMANN, NEIL	1Q-004713	2	23.76	5444********9942	480319	02/25/15
GRAHAM, KODY	1Q-005047	2	35.64	4492********1528	853188	02/25/15
GRAY, IAN	1Q-004480	2	35.64	4160********5514	070755	02/25/15
GRENINGER, KENDALL	1Q-005260	2	22.62	4409********8980	000503	02/25/15
GROSSMAN, NANCY	1Q-004823	2	29.70	4425********5164	022537	02/25/15
GRUBER, NATHALIE	1Q-004666	2	35.64	4342********1729	877081	02/25/15
HANSEN, ERIK	1Q-004018	2	39.00	4160********3686	070756	02/25/15
HARRIS, KARLEE	1Q-004954	2	31.32	4347********8685	050708	02/25/15
HEIKKILA, DAVID	1Q-004825	2	32.40	4147********5968	02659C	02/25/15
HERBERT, MATT	1Q-004862	2	59.40	4492********1656	853185	02/25/15
HERNANDEZ, ISSAC	1Q-004652	2	32.40	4147********2122	02664C	02/25/15
JAHN, JUSTIN	1Q-004688	2	35.64	4366********0059	02652A	02/25/15
JARMAN, KATRAYA	1Q-004659	2	55.60	4366********9623	032110	02/25/15
JIMENEZ, BRIANA	1Q-005281	2	32.40	4342********8446	877079	02/25/15
JIMENEZ, CYNTHIA	1Q-005282	2	32.40	4342********7555	830204	02/25/15
JOHNSON, WHITNEY	1Q-004941	2	17.82	4701********1461	110272	02/25/15
JUTTE, TYLER	1Q-004475	2	59.40	5444********2497	480321	02/25/15
KNACKSTEDT, SHANALYN	1Q-004846	2	32.40	4323********5729	877085	02/25/15
KVINSLAND, LEIF	1Q-004105	2	59.40	4366********4867	009072	02/25/15
LEONOR, KLARISSE	1Q-005290	2	42.12	4701********0716	100972	02/25/15
LONGSDON, AMY	1Q-005188	2	59.40	4719********1806	705270	02/25/15
MABEE, YLWA	1Q-000095	2	35.64	4313********9819	02556B	02/25/15
MARSH, PAMELA	1Q-005141	2	53.46	4147********0718	025448	02/25/15
MCCOY, AMY	1Q-005075	2	35.64	4342********6668	877089	02/25/15
MCGREW, TAYLOR	1Q-002057	2	35.64	4264********6534	08335B	02/25/15
MEISER, SHEILA	1Q-004663	2	42.12	4494********4870	000525	02/25/15
NAVARRO, JOSEPH	1Q-005255	2	42.12	4701********7246	190374	02/25/15
NELSON, ANDREW	1Q-005039	2	42.12	4342********1647	830211	02/25/15
NERSINGER, RIO	1Q-005177	2	17.28	4428********5831	025375	02/25/15
OMAR, MUSTAFA	1Q-005337	2	42.12	4342********5869	044147	02/25/15
OSTER, COLBIE	1Q-005146	2	35.64	4358********3426	406692	02/25/15
RADEKE, MARY	1Q-000341	2	48.33	4719********6394	705270	02/25/15
RAMYNKE, RILEY	1Q-005057	2	35.64	4366********0987	027400	02/25/15
REGIER, KAYLEE	1Q-005144	2	60.05	4701********5800	140874	02/25/15
ROBERTS-BECK, MICHELLE	1Q-005334	2	70.20	4342********8594	976100	02/25/15
RYAN, ALEX	1Q-005180	2	35.64	4867********6142	050708	02/25/15
SAVIDGE, CATHY	1Q-004865	2	35.64	5403********2183	070755	02/25/15
SCHERER, JORDAN	1Q-005145	2	35.64	4409********1869	000539	02/25/15
SCHMIDT, DANNY	1Q-004669	2	42.12	4003********9302	02681B	02/25/15
SCHRANK, CHRISTIAN	1Q-005054	2	29.70	4701********9700	130970	02/25/15
SINNER, SCOTT	1Q-005156	2	59.40	4366********9559	020996	02/25/15
SMYTH, PATRICK	1Q-005110	2	35.64	4867********8963	040708	02/25/15
STANLEY, LAURA	1Q-005019	2	59.40	4000********5303	752167	02/25/15
STEVENS, TOM	1Q-004200	2	53.46	4465********3803	070755	02/25/15
STURGILL, KEN	1Q-004891	2	35.64	4701********5798	150471	02/25/15
SWANSON, FRANK	1Q-005113	2	64.80	6011********9362	02574P	02/25/15
THOMPSON, MATT	1Q-005131	2	59.40	4867********4832	050708	02/25/15
TUCKER, DANA	1Q-004693	2	47.52	4640********7715	02660B	02/25/15
VALERA, YOVANNA	1Q-005170	2	42.12	4342********6012	830206	02/25/15
VILLAOBAS, ANJILICA	1Q-004648	2	42.12	4901********0154	004191	02/25/15
VOGHT, SARAH	1Q-005233	2	42.12	4366********5743	004192	02/25/15
WALLACE, ZACH	1Q-004531	2	35.64	4409********2189	000555	02/25/15
WENDLER, CELESTE	1Q-002769	2	32.40	4160********9660	070756	02/25/15
WHITEHURST, BENJAMIN	1Q-004696	2	35.64	4266********7972	02672B	02/25/15
WILLIAMS, CLINTON	1Q-002583	2	35.64	6011********3154	02518B	02/25/15
WINDINGSTAD, BETHANY	1Q-004660	2	26.73	4190********1390	031939	02/25/15
WOLD, SHANE	1Q-004792	2	42.12	4342********8619	093445	02/25/15
ZIMMERMAN, SCOTT	1Q-004562	2	75.60	4147********0342	05067D	02/25/15
ZORNES, NAOMI	1Q-005065	2	17.28	4492********4280	853186	02/25/15

Totals

Count	Card Type	Total
1	American Express	35.64
3	MasterCard	118.80
79	Visa	3381.31
2	Discover	100.44
0	Other	0.00
		3636.19