01/05/2015

08:37:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSICA	2T-11297	1	20.14	4366********2335	032041	01/05/15
ANDERSON, NICHOLE	2T-14532	1	57.24	5465********5132	H75916	01/05/15
ANTUNEZ, RECCA	2T-14455	1	54.06	4342********0156	305622	01/05/15
ASH, AARON	2T-13150	1	36.40	5165********9159	136530	01/05/15
BAILEY, BRIAN	2T-11918	1	38.16	4342********3814	271963	01/05/15
BAKKEN, JACOB	2T-14017	1	20.14	4867********4463	620737	01/05/15
BARROSO, JULIO	2T-11031	1	18.02	4342********7033	401261	01/05/15
BELCOURT, MIKE	2T-12520	1	48.76	4731********0102	735199	01/05/15
BELL, ALAN	2T-11105	1	26.50	4342********6672	243681	01/05/15
BELTMAN, KRISTIN	2T-14625	1	30.74	4867********7309	621840	01/05/15
BENNETT, KEN	2T-13826	1	27.56	4366********0914	032043	01/05/15
BERNIER, BEN	2T-14476	1	52.47	4366********0373	000159	01/05/15
BIGGS, MATTHEW	2T-13508	1	26.50	5438********6633	H72837	01/05/15
BODES, PAUL	2T-14485	1	37.10	4342********2909	401269	01/05/15
BOOE, TINA	2T-13387	1	36.04	4730********5139	005518	01/05/15
BOUME, LAURA	2T-14193	1	45.66	4015********2008	501609	01/05/15
BRAUNEISEN, DANIEL	2T-14038	1	15.90	4366********7758	023832	01/05/15
BROWN, BETTY	2T-11583	1	26.50	5178********1837	03818Z	01/05/15
BUCK, SCOTT	2T-14568	1	43.46	4867********6139	557598	01/05/15
BURTENSHAW, KYLE	2T-14361	1	20.14	5371********6114	006763	01/05/15
BURTON, TIM	2T-13154	1	38.16	4758********5111	000288	01/05/15
BYRNE, AUSTIN	2T-12090	1	26.50	5165********4554	136524	01/05/15
CARTER, AMY	2T-12287	1	25.44	4730********6511	005510	01/05/15
CARTWRIGHT, COREY	2T-13366	1	47.70	4342********5907	348530	01/05/15
CHOUINARD, JULIA	2T-14292	1	40.28	4608********4682	297142	01/05/15
COBURN, MARCUS	2T-14582	1	18.02	4730********9418	005511	01/05/15
COLE, CHRISTINE	2T-581	1	18.02	4147********2459	03801C	01/05/15
CONTRERAS, JULIO	2T-13617	1	18.02	4147********3866	03849C	01/05/15
COOPERSTEIN, ROBERT	2T-14126	1	20.14	5165********2026	136526	01/05/15
COPPLE, MELVIN BUZZ	2T-13265	1	30.74	4147********5468	03812C	01/05/15
CRAPO, MIKAEL	2T-14244	1	20.14	4147********2976	03798C	01/05/15
CRINNON, JEAN	2T-13550	1	41.98	4018********3657	49069B	01/05/15
CRNICH, KURT	2T-13952	1	20.14	5165********7508	136525	01/05/15
CURTIS, GEORGINA	2T-11642	1	20.14	4730********5207	005512	01/05/15
CUTLER, BETH	2T-14642	1	76.32	5537********0368	H77829	01/05/15
DAVIS, AMBER	2T-13791	1	30.74	4037********3575	705010	01/05/15
DAVISSON, MIKE	2T-13793	1	52.58	4050********6825	03838B	01/05/15
DAWSON, DARCY	2T-13305	1	33.92	4730********9507	005513	01/05/15
DEERE, KENDA	2T-11733	1	20.14	5403********6954	070127	01/05/15
DUNN, TAMMY	2T-14083	1	79.50	4730********9004	005517	01/05/15
DUTTON, KAICI	2T-14511	1	26.50	4730********1782	005514	01/05/15
ELLERT, SHANE	2T-14272	1	36.04	4867********9978	360179	01/05/15
ENGELBERT, JENNIFER	2T-14298	1	90.10	4758********2642	002175	01/05/15
ESCARENO, ENRIQUE	2T-12612	1	27.56	4366********8835	003560	01/05/15
FARRIS, HEIDI	2T-12985	1	15.90	4366********1261	006453	01/05/15
FINCH, RAY	2T-11834	1	15.90	4758********2117	002173	01/05/15
FREILICH, BEN	2T-14308	1	28.62	4730********9277	005508	01/05/15
GIL, AMANDA	2T-14431	1	74.20	5581********6725	296918	01/05/15
GLATHE, ALLISON	2T-13496	1	36.04	5465********6103	H73783	01/05/15
GRAY, ANTHONY	2T-12140	1	31.80	4758********5295	002164	01/05/15
GRAY, DIANNA	2T-12867	1	26.50	4758********9429	002176	01/05/15
GRUNBECK, DAVID	2T-13710	1	18.02	6011********1054	00519R	01/05/15
HEDDEN, LEWIS	2T-13367	1	21.20	4725********0910	021756	01/05/15
HENDRIX, SCOTT	2T-14182	1	47.70	4282********0987	623505	01/05/15
HERMAN, NICOLE	2T-11255	1	31.80	4758********8701	002171	01/05/15
HERNANDEZ, JASON	2T-14639	1	19.08	4758********2497	002177	01/05/15
JACKSON, JOANNE	2T-14191	1	36.04	4493********6414	024993	01/05/15
JANGULA, NATALIE	2T-14105	1	65.72	4342********4879	401265	01/05/15
JENSEN, ADILIA	2T-100000611	1	21.20	4147********9311	005147	01/05/15
JOHNSON, CARA	2T-13210	1	25.27	4758********5326	002166	01/05/15
JOHNSTON, CASSANDRA	2T-14610	1	38.16	4493********1993	024991	01/05/15
KAY, JUSTIN	2T-12666	1	42.40	4147********4843	03805C	01/05/15
KIDD, PATRICIA	2T-13143	1	36.04	4426********8867	033857	01/05/15
KIPPES, ANDREW	2T-14112	1	28.62	4730********8435	005519	01/05/15
KLEIN, SUE	2T-14640	1	19.08	4366********7342	03811A	01/05/15
KLINCHUCH, DAVID	2T-11435	1	15.90	4037********5930	705010	01/05/15
KNUDSON, CHRISTOPHER	2T-14314	1	20.14	4353********0436	017325	01/05/15
KULACK, NICK	2T-11667	1	12.72	4366********8832	003029	01/05/15
LAHREN, JAMES	2T-13994	1	42.40	4366********7518	002838	01/05/15
LAMBERT, DEBBIE	2T-11917	1	20.14	3772*******5009	181735	01/05/15
LASHLEY, TAYLOR	2T-11468	1	41.34	4736********4537	006665	01/05/15
LINK, JOE	2T-12787	1	36.04	4366********3393	025023	01/05/15
LOVELAND, RYAN	2T-12310	1	30.74	4366********9366	007293	01/05/15
LUCE, ZACH	2T-13108	1	31.80	4266********1049	03809B	01/05/15
MACBRIDE, MICHELLE	2T-11590	1	19.08	5466********2872	00512Z	01/05/15
MANNING, DOUG	2T-11852	1	29.26	4300********9772	005461	01/05/15
MARTINEZ, ROB	2T-12828	1	18.02	4758********6145	002165	01/05/15
MCCURDY, RANDY	2T-11453	1	36.04	4869********1946	000354	01/05/15
MCDONLEY, JESSICA	2T-14571	1	19.08	5155********3116	03845Z	01/05/15
MEDRANO, FABIAN	2T-14594	1	30.74	4342********3587	348518	01/05/15
MEJIA, JOSE	2T-14638	1	19.08	4867********0757	358565	01/05/15
MODRELL, AARON	2T-11547	1	53.00	5465********4410	H75476	01/05/15
MORRIS, EMILY	2T-14461	1	15.00	5165********4875	136529	01/05/15
NESBITT, SAM	2T-11573	1	14.84	4465********7760	005755	01/05/15
NYMAN, BRANDON	2T-13917	1	28.62	4342********5111	271970	01/05/15
OVERTON, COURTNEY	2T-11224	1	15.90	4366********7815	014056	01/05/15
OWENS, TAMARA	2T-14074	1	21.20	4730********8811	005516	01/05/15
PECKHAM, DAWN	2T-13535	1	20.14	4888********0947	005105	01/05/15
PECSEK, PETER	2T-11726	1	23.32	4758********2294	002168	01/05/15
PEREZ, THERESA	2T-12831	1	18.02	5466********6147	03799Z	01/05/15
PFEIFER, LARISSA	2T-14326	1	44.84	4353********8178	429421	01/05/15
PHILLIPS, BEVERLY	2T-14657	1	19.08	5165********5429	136528	01/05/15
PIATT, WES	2T-13619	1	44.52	5424********2897	18022B	01/05/15
PITTS, JEREMY	2T-14622	1	28.62	4758********4976	002169	01/05/15
PLIMMER, KATHLEEN	2T-13291	1	18.02	4366********0048	032042	01/05/15
POST, ROYCE	2T-12692	1	47.70	5449********0664	H74967	01/05/15
PRINDLE, TERA	2T-13243	1	20.14	4730********5298	005515	01/05/15
PYNE, CLARESE	2T-14403	1	18.02	4366********5366	026474	01/05/15
QUARNBERG, QUINN	2T-14401	1	18.02	4366********2069	027026	01/05/15
RAWLES, MATT	2T-13734	1	30.74	4426********8720	033859	01/05/15
RITCHEY, SAMANTHA	2T-14412	1	37.10	4342********2769	229050	01/05/15
ROGNILE, DONENE	2T-11637	1	20.14	5465********7536	H72210	01/05/15
SANDERS, JOSH	2T-12434	1	30.74	4366********5327	025654	01/05/15
SCHROEDER, MARGIE	2T-2298	1	20.14	4417********0378	03811D	01/05/15
SCHROEDER, RONALD	2T-11065	1	14.84	4758********8340	002170	01/05/15
SIMPKINS, KAYLA	2T-12269	1	42.40	4868********3707	243685	01/05/15
SORENSON, JONATHAN	2T-14250	1	36.04	4758********9756	002167	01/05/15
SPANGLER, CHASE	2T-14422	1	20.14	5584********5114	03822C	01/05/15
SPEED, HEATHER	2T-14008	1	21.20	4342********2942	124937	01/05/15
STEWART, CARA	2T-11398	1	42.40	4323********3419	401262	01/05/15
STIENEKE, JODI	2T-11268	1	20.14	4036********3286	03814C	01/05/15
TELLEZ, JESSICA	2T-14536	1	15.90	4037********4645	705010	01/05/15
THOMAS, MARSHA	2T-11925	1	30.74	4366********7385	006454	01/05/15
THOMAS, SAM	2T-14523	1	37.10	4493********3296	024992	01/05/15
THOMPSON, BENJAMIN	2T-14441	1	58.30	4026********5236	050126	01/05/15
THOMSON, CRAIG	2T-14180	1	32.86	5109********5301	H73459	01/05/15
TROTTER, ROBERT	2T-13189	1	18.02	4730********2068	005509	01/05/15
VANNORTWICK, JENNIFER	2T-13817	1	46.64	4313********3436	005152	01/05/15
VAUGHN, BECKY	2T-13056	1	21.20	5165********8879	136527	01/05/15
VEGA, JULIO	2T-13634	1	30.74	4342********2666	271051	01/05/15
VINSON, CHANCE	2T-100001765	1	21.20	4366********6559	003496	01/05/15
WARNER, RICK	2T-14550	1	31.80	6011********8332	00514R	01/05/15
WERHANE, AMY	2T-2011	1	15.32	5466********7580	18341Z	01/05/15
WHITMORE, JOHN	2T-14541	1	19.08	4342********0468	242423	01/05/15
WILLIAMS, PAUL	2T-14282	1	65.72	4342********4918	338469	01/05/15
WOOTTON, JOHN	2T-12656	1	26.50	4867********9163	686914	01/05/15
WYATT, GWEN	2T-14504	1	46.64	4366********8588	028934	01/05/15
ZIMMERMAN, SYLVIA	2T-14367	1	20.14	4342********5418	242425	01/05/15

Totals

Count	Card Type	Total
1	American Express	20.14
25	MasterCard	785.40
100	Visa	3129.68
2	Discover	49.82
0	Other	0.00
		3985.04