01/20/2015

07:22:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SUZANNE	2T-14606	2	19.08	4730********7360	015779	01/20/15
AGUAYO, MARINA	2T-14513	2	21.20	4342********9893	784116	01/20/15
ALDRICH, TERI	2T-14187	2	19.08	4300********0787	020221	01/20/15
ALEXANDER, STEPHANIE	2T-13324	2	29.68	6011********0034	02068R	01/20/15
ALLEN, GEORGE	2T-13378	2	37.10	4366********3786	010087	01/20/15
ALLEN, SHELLY	2T-14725	2	21.20	4366********6884	028709	01/20/15
ANDREWS, EDWARD	2T-14748	2	47.70	4323********8318	822858	01/20/15
ARNOLD, JILL	2T-13963	2	21.20	4342********0283	710471	01/20/15
ASHBY, APRIL	2T-14530	2	15.90	4479********5777	020679	01/20/15
ATKINSON, DANNIEL	2T-14311	2	20.14	4730********4706	015768	01/20/15
BACHMAN, BOB	2T-11752	2	57.24	4758********4146	983446	01/20/15
BARNES, AMBER	2T-14170	2	48.64	4342********7185	754423	01/20/15
BARNWELL, KC	2T-13752	2	39.22	4730********3709	015777	01/20/15
BEARD, MATT	2T-12412	2	15.90	4366********6793	025999	01/20/15
BELL, DANALEE	2T-14428	2	21.20	4663********8864	06543A	01/20/15
BENNETT, CHRIS	2T-14018	2	28.62	4366********9713	012387	01/20/15
BEVERAGE, RAYMOND	2T-11589	2	47.70	4300********1128	020174	01/20/15
BLANK, CARRIE	2T-13859	2	15.90	5165********2544	409729	01/20/15
BLOMBERG, JEANIE	2T-14654	2	63.60	4342********1879	614132	01/20/15
BORLAND, JAMIE	2T-13359	2	27.67	4784********1595	020681	01/20/15
BORLAND, MARY	2T-14414	2	21.20	4342********7262	614130	01/20/15
BOSWELL, KRISTY	2T-11950	2	46.64	4730********3556	015782	01/20/15
BRAIN, CHARLES	2T-11062	2	51.94	4731********3738	004985	01/20/15
BRANDON, ASHLEY	2T-11937	2	39.22	4758********9291	983447	01/20/15
BREDE, ANITRA	2T-14225	2	45.05	4730********9220	015778	01/20/15
BROOKS, ROB	2T-11395	2	20.14	3723*******1001	136379	01/20/15
BRUINS, SHAWN	2T-12373	2	33.92	4300********7568	020810	01/20/15
BUCHACH, MATTHEW	2T-13614	2	30.74	4758********8678	983440	01/20/15
BURNHAM, CANDIS	2T-12568	2	30.74	4366********0852	017051	01/20/15
BURNS, LISA	2T-13809	2	31.00	4366********8462	004847	01/20/15
CALL, KEVIN	2T-14585	2	72.08	4366********1628	018250	01/20/15
CAPOBRES, JOHN	2T-12463	2	18.02	4147********0904	06491D	01/20/15
CARTER, DANIEL	2T-11796	2	37.10	4493********8610	068157	01/20/15
CHILDERS, MARSHALL	2T-14572	2	42.93	4342********7193	912913	01/20/15
CLARK, TATAM	2T-13104	2	18.02	5165********1178	409727	01/20/15
COLLINS, ERICA	2T-14593	2	21.20	5165********4978	409733	01/20/15
CONTRERAS, ANTONIO	2T-12220	2	15.90	4366********7308	011357	01/20/15
COPELAND, DAVE	2T-12930	2	79.95	4366********2609	009311	01/20/15
CORNELL, AMY	2T-14601	2	21.20	4758********6094	983429	01/20/15
CORSON, NATHAN	2T-13514	2	49.82	4347********6248	073207	01/20/15
COWAN, JESSICA	2T-12723	2	28.09	4730********2451	015770	01/20/15
CURRAN, JOHN	2T-13079	2	23.85	4323********9700	822865	01/20/15
CURTIS, HEATH	2T-14423	2	37.10	4730********1401	015783	01/20/15
CUTRELL, TIM	2T-13796	2	46.64	4862********2430	06509B	01/20/15
DAVIS, CHANDLER	2T-13980	2	49.82	4758********5950	983426	01/20/15
DAVIS, KORI	2T-13740	2	21.20	4758********0717	001112	01/20/15
DICUS, SAMANTHA	2T-12823	2	26.50	4758********6521	983444	01/20/15
DOTY, JUSTIN	2T-14382	2	20.14	4037********3039	600223	01/20/15
DOUCETTE, MARY ANNE	2T-14619	2	31.80	4758********0463	983427	01/20/15
ELLIS, AMYTHYST	2T-13840	2	36.04	4867********6688	073207	01/20/15
ERNST, BEN	2T-13476	2	40.28	4366********0467	016809	01/20/15
FALKOWSK, THOMAS	2T-12700	2	27.56	4707********1681	737210	01/20/15
FISHER, CALLIANNE	2T-13987	2	21.20	4366********7025	004843	01/20/15
GARDNER, DYLAN	2T-13958	2	21.20	4366********8854	007866	01/20/15
GARDNER, SHARI	2T-14365	2	20.14	4680********6993	737277	01/20/15
GIGGEY, TARA	2T-14529	2	58.30	4465********2556	020183	01/20/15
GILBERT, KAILA	2T-14330	2	50.56	5465********3532	H68340	01/20/15
GILLISH, BAILEY	2T-14168	2	18.02	4758********3171	983434	01/20/15
GOHN, JAVE	2T-14270	2	15.90	5165********8759	409728	01/20/15
GONCZ JR, MICHAEL	2T-13297	2	19.08	4366********5938	028712	01/20/15
GONCZ, SUE	2T-11150	2	46.64	4342********7410	784907	01/20/15
GRAY, MEGAN	2T-14613	2	21.20	4426********9335	027008	01/20/15
GUZMAN, GUS	2T-13488	2	46.64	4342********4167	614127	01/20/15
HALKOLA, DALE	2T-13805	2	36.04	4730********8476	015771	01/20/15
HANSON, ANDREW	2T-12729	2	36.04	4730********6403	015774	01/20/15
HARDING, CASSY	2T-13877	2	40.28	4608********8045	541340	01/20/15
HEATH, SAMUEL	2T-11975	2	27.56	5165********9001	409730	01/20/15
HERNANDEZ, MONICA	2T-12720	2	38.16	4342********4393	659445	01/20/15
HERZOD, JAMES	2T-14335	2	53.00	3717*******2028	128057	01/20/15
HEWKO, WASYL NICK	2T-12885	2	47.70	4147********0807	06514C	01/20/15
HILL, NICHOLAS	2T-12365	2	23.32	4003********7325	06552B	01/20/15
HOLM, ANITA	2T-12550	2	21.20	4869********9122	001139	01/20/15
HOTHINE, JULIE	2T-13961	2	59.24	4366********6596	001265	01/20/15
HUGHES, MISTI	2T-13666	2	20.14	4730********9219	015765	01/20/15
HUWA, CASEY	2T-14392	2	19.08	5109********1708	H65187	01/20/15
JACKMAN, JULIE	2T-14241	2	20.14	4287********6519	042808	01/20/15
JENSEN, PAUL	2T-14419	2	31.80	4803********5687	595743	01/20/15
JEPPSON, MYRISSA	2T-14034	2	28.62	4147********5562	06461C	01/20/15
JUDD, MICHEAL	2T-14221	2	20.14	5165********9471	409723	01/20/15
KLINCHUCH, CLAUDETTE	2T-11816	2	30.74	4264********4215	035209	01/20/15
KOEPPEN, ANDREW	2T-14227	2	45.58	4758********7721	983441	01/20/15
LARA, ERICK	2T-14443	2	42.40	4758********3473	983445	01/20/15
LARAWAY, KARLYNN	2T-12972	2	26.50	4758********1776	983452	01/20/15
LAURON, QUEEN ANN	2T-12331	2	31.80	5466********3703	21926Z	01/20/15
LAWRENCE, JENNIFER	2T-11893	2	74.20	5165********8657	409731	01/20/15
LEATON, BILL	2T-14051	2	30.74	4342********0511	614108	01/20/15
LELY, MIKE	2T-14539	2	58.30	4190********3423	009091	01/20/15
LIGGETT, ANNETTE	2T-14046	2	31.80	4353********2587	485989	01/20/15
LORCHER, RACHAEL	2T-14755	2	49.82	4608********6674	541341	01/20/15
LOWDER, CHRYSTAL	2T-13312	2	23.85	4867********5130	073207	01/20/15
LUCUS, ROB	2T-13456	2	20.14	4323********4812	884658	01/20/15
MADDEN, AMANDA	2T-13753	2	40.28	4342********5228	729891	01/20/15
MADDOX, BOBBY	2T-13759	2	18.02	4867********9155	043207	01/20/15
MANZER, DEBORAH	2T-14535	2	21.20	4730********1088	015766	01/20/15
MASSEY, HOLLY	2T-13452	2	40.28	5128********1753	589991	01/20/15
MCCURRY, TAMI	2T-13313	2	68.90	5449********0039	H70174	01/20/15
MCKAY, TIM	2T-11051	2	65.72	5403********5771	063217	01/20/15
MCROBERTS, MIKE	2T-13304	2	15.90	4366********0495	004845	01/20/15
MEEK, MICHAEL	2T-14357	2	40.28	4366********6591	008146	01/20/15
MERKLEY, SHELDON	2T-12752	2	73.14	4366********5128	030544	01/20/15
MILLER, KATIE	2T-12724	2	28.09	4300********1216	020778	01/20/15
MOORE, JIM	2T-14522	2	25.00	4474********6613	097781	01/20/15
MORELL, MONICA	2T-12946	2	20.14	4366********6532	009315	01/20/15
MORGAN, CAIRLISSA	2T-11772	2	30.74	4730********9572	015776	01/20/15
MORRIS, MELISSA	2T-13279	2	42.40	4867********6318	053207	01/20/15
MOYER, SHERYL	2T-14416	2	27.56	4730********4073	015767	01/20/15
MULHOLLAND, JAMES	2T-14549	2	53.00	4867********1971	073207	01/20/15
MUNKRES, KEANU	2T-14089	2	21.20	4342********5937	659437	01/20/15
MYERS, KRYSTYL	2T-14156	2	68.90	4730********0761	015780	01/20/15
NELSON, LINDSAY	2T-12870	2	31.80	4366********1122	012383	01/20/15
NICHOLSON, DAVID	2T-11411	2	48.76	4465********9239	020813	01/20/15
NICOLAYSEN, LAUREL	2T-13785	2	62.54	4680********0102	737558	01/20/15
NOLAN, TYSON	2T-14628	2	17.20	4366********3532	016806	01/20/15
OLDS, TROY	2T-13968	2	68.90	4342********1899	711305	01/20/15
OURS, JULIE	2T-14172	2	20.14	4342********6655	754419	01/20/15
PARKE, PJ	2T-12953	2	68.90	4758********3173	001193	01/20/15
PEDERSEN, CRISSY	2T-11838	2	94.34	4342********8278	727339	01/20/15
PEDERSEN, HEATHER	2T-14531	2	15.90	4300********7008	020187	01/20/15
PEDERSEN, LACEY	2T-12928	2	41.34	4342********6970	912404	01/20/15
PEPPERSACK, RYAN	2T-14426	2	38.16	4758********4440	983430	01/20/15
PETERSON, KREEDE	2T-14415	2	20.14	4342********4781	753540	01/20/15
PHILLIPS, DALLAS	2T-14284	2	60.42	4353********2690	485991	01/20/15
RANTALA, TERISA	2T-14447	2	38.16	4758********3948	983433	01/20/15
RASMUSSEN, NIC	2T-13654	2	30.74	4366********1968	018249	01/20/15
RAY, J,T.	2T-11549	2	25.44	4868********6702	884659	01/20/15
REED, HANNAH	2T-13088	2	21.20	4342********2536	729897	01/20/15
REED, KIMBERLY	2T-13074	2	44.52	4366********5683	008177	01/20/15
RICHARDS, EMILY	2T-14368	2	20.14	4120********8239	020771	01/20/15
RINEER, ERIC	2T-14608	2	67.84	4300********9752	020788	01/20/15
ROBERTS, BILLY	2T-13375	2	18.13	4342********3458	757997	01/20/15
ROBINSON, JEFF	2T-11863	2	30.74	4366********2728	016808	01/20/15
SALINAS, JOSE	2T-14131	2	48.97	4342********8417	912911	01/20/15
SAMSON, SHAWN	2T-14760	2	18.02	4758********0275	983439	01/20/15
SANDERS, JESSICA	2T-14102	2	21.20	4353********8806	485992	01/20/15
SANDRUS, MARC	2T-13211	2	18.13	4323********7305	754418	01/20/15
SCHAFFER, LISA	2T-14279	2	45.58	5449********4817	H67847	01/20/15
SCHWARTZ, JARED	2T-12414	2	15.90	4758********3053	983424	01/20/15
SHEETS, JASON	2T-13769	2	78.44	4003********3100	06503B	01/20/15
SHERRANGE, ANDREW	2T-13288	2	26.50	4758********3974	983449	01/20/15
SHIELDS, MINDY	2T-14061	2	20.14	4758********8524	983435	01/20/15
SIDOWSKI, PEYTON	2T-13113	2	31.80	4342********9495	659438	01/20/15
SILER, ASHLEY	2T-14139	2	38.16	4730********7151	015772	01/20/15
SMITH, BRANDON	2T-13874	2	36.04	4867********0249	073207	01/20/15
SMITH, GRETA	2T-12352	2	30.74	4730********6020	015775	01/20/15
SMITH, KRISTIAN	2T-13293	2	59.15	4758********4276	983450	01/20/15
SMITH, LA DELL	2T-14438	2	19.08	5182********7893	020167	01/20/15
SNIDER, DARRIN	2T-11671	2	53.00	5165********8350	409726	01/20/15
SORENSON, JULIE	2T-14348	2	65.72	4758********2613	983437	01/20/15
STEWART, JULIE	2T-1774	2	18.02	4366********5264	027825	01/20/15
STIRM, JEREMY	2T-13524	2	46.64	4756********3777	063217	01/20/15
STOYANOV, RACHEL	2T-14133	2	26.50	4330********3387	028707	01/20/15
STUBBLEFIELD, AARON	2T-13992	2	19.08	4342********5074	710462	01/20/15
THOMAS, ROBERT	2T-14614	2	33.39	4366********5320	008117	01/20/15
TOLBERT, KEVIN	2T-13045	2	57.24	4730********0940	015773	01/20/15
UNSER, PAUL	2T-12240	2	41.34	4300********2635	020786	01/20/15
VANANTWERP, MAKALL	2T-12818	2	20.14	4758********8142	983442	01/20/15
VARGAS, SHARON	2T-11815	2	38.16	4366********2771	016114	01/20/15
VAROZZA, KRISTIE	2T-14067	2	40.28	4130********4322	043215	01/20/15
WARNICK, MELISSA	2T-14186	2	21.20	4680********7077	734947	01/20/15
WHALE, MARGO	2T-14548	2	26.50	6011********0690	02082R	01/20/15
WHITING, DALTON	2T-13885	2	63.48	4426********4103	027006	01/20/15
WHITTING, DARYAN	2T-13988	2	20.14	4758********1629	983425	01/20/15
WIERSCHEM, STEPHANIE	2T-14012	2	60.42	5165********1644	409725	01/20/15
WIESE, SHAWN	2T-12791	2	84.80	5165********4725	409724	01/20/15
WILLIS, ERIC	2T-14561	2	40.28	4731********4693	004983	01/20/15
WOOD, HEIDI	2T-13644	2	36.04	4366********6895	004842	01/20/15
WRIGHT, DARREN	2T-13160	2	33.92	4366********9516	016115	01/20/15
YBARRA, JONATHAN	2T-13639	2	18.02	4730********1264	015781	01/20/15
ZUNIGA, LEONARDO	2T-14508	2	37.10	4758********3787	983453	01/20/15

Totals

Count	Card Type	Total
2	American Express	73.14
18	MasterCard	732.14
147	Visa	5195.01
2	Discover	56.18
0	Other	0.00
		6056.47