03/20/2015
08:45:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SUZANNE 2T-14606 2 19.08 4730********7360 008687 03/20/15
AGUAYO, MARINA 2T-14513 2 21.20 4342********9893 796864 03/20/15
ALEXANDER, STEPHANIE 2T-13324 2 29.68 6011********0034 02001R 03/20/15
ALLEN, GEORGE 2T-13378 2 18.55 4366********3786 027077 03/20/15
ALLEN, SHELLY 2T-14725 2 21.20 4366********6884 027014 03/20/15
ANDERSON, RENDA 2T-14850 2 20.00 4730********7957 008694 03/20/15
ANDREWS, EDWARD 2T-14748 2 47.70 4323********8318 673432 03/20/15
ASHBY, APRIL 2T-14530 2 15.90 4479********5777 020498 03/20/15
ATKINSON, DANNIEL 2T-14311 2 20.14 4730********4706 008679 03/20/15
BACHMAN, BOB 2T-11752 2 38.16 4758********4146 820995 03/20/15
BARNWELL, KC 2T-13752 2 39.22 4730********3709 008689 03/20/15
BEARD, MATT 2T-12412 2 15.90 4366********6793 027924 03/20/15
BELL, DANALEE 2T-14428 2 21.20 4663********8864 06350A 03/20/15
BEVERAGE, RAYMOND 2T-11589 2 47.70 4300********1128 020604 03/20/15
BLANK, CARRIE 2T-13859 2 15.90 5165********2544 567721 03/20/15
BLOMBERG, JEANIE 2T-14654 2 63.60 4342********1879 718231 03/20/15
BLUHM, TAUSHA 2T-50462 2 56.18 4366********3521 005401 03/20/15
BORLAND, JAMIE 2T-13359 2 27.67 4784********1595 020494 03/20/15
BORLAND, MARY 2T-14414 2 21.20 4342********7262 722706 03/20/15
BOSWELL, KRISTY 2T-11950 2 46.64 4730********3556 008675 03/20/15
BRAIN, CHARLES 2T-11062 2 51.94 4731********3738 196030 03/20/15
BRANDON, ASHLEY 2T-11937 2 39.22 4758********9291 820986 03/20/15
BREDE, ANITRA 2T-14225 2 45.05 4730********9220 008682 03/20/15
BROOKS, ROB 2T-11395 2 20.14 3723*******1001 134176 03/20/15
BRUINS, SHAWN 2T-12373 2 33.92 4300********7568 020932 03/20/15
BUCHACH, MATTHEW 2T-13614 2 30.74 4758********8678 820998 03/20/15
BURNHAM, CANDIS 2T-12568 2 30.74 4366********0852 011597 03/20/15
BURNS, LISA 2T-13809 2 31.00 4366********8462 009912 03/20/15
CALL, KEVIN 2T-14585 2 72.08 5109********4883 H78485 03/20/15
CAPOBRES, JOHN 2T-12463 2 18.02 4147********0904 06245D 03/20/15
CARTER, DANIEL 2T-11796 2 37.10 4493********8610 066622 03/20/15
CLARK, CAPRI 2T-14957 2 33.39 4074********8889 020865 03/20/15
CLARK, KIMBERLY 2T-14902 2 47.70 5458********7090 06354Z 03/20/15
CLARK, TATAM 2T-13104 2 18.02 5165********1178 567729 03/20/15
COLLINS, ERICA 2T-14593 2 21.20 5165********4978 567724 03/20/15
CONTRERAS, ANTONIO 2T-12220 2 15.90 4366********7308 016893 03/20/15
COPELAND, DAVE 2T-12930 2 79.95 4366********2609 020479 03/20/15
CORSON, NATHAN 2T-13514 2 49.82 4347********6248 011208 03/20/15
COWAN, JESSICA 2T-12723 2 28.09 4730********2451 008692 03/20/15
CURRAN, JOHN 2T-13079 2 23.85 4323********9700 784921 03/20/15
CURTIS, HEATH 2T-14423 2 37.10 4730********1401 008690 03/20/15
CUTRELL, TIM 2T-13796 2 46.64 4862********4197 06383B 03/20/15
DANIEL, MELISSA 2T-14905 2 95.40 4323********8805 675981 03/20/15
DAVIS, KORI 2T-13740 2 21.20 4758********0717 001209 03/20/15
DICUS, SAMANTHA 2T-12823 2 26.50 4758********6521 821002 03/20/15
DORMAN, JAMES 2T-14863 2 21.20 4259********8627 572334 03/20/15
DOTY, JUSTIN 2T-14382 2 20.14 4037********3039 700221 03/20/15
DOUCETTE, MARY ANNE 2T-14619 2 31.80 4758********0463 820999 03/20/15
ELDRED, KRISTA 2T-14104 2 21.20 4701********4052 101125 03/20/15
ELLIS, AMYTHYST 2T-13840 2 36.04 4867********6688 001208 03/20/15
EMPEY, STEFFANIE 2T-14676 2 68.90 4758********2314 821007 03/20/15
EMRY, MATTHEW 2T-14691 2 37.10 4366********2324 016895 03/20/15
ERNST, BEN 2T-13476 2 40.28 4366********0467 007402 03/20/15
FALKOWSKI, THOMAS 2T-14806 2 27.56 4707********1681 728181 03/20/15
FELTON, BRANDI 2T-14819 2 37.10 4266********1053 06331B 03/20/15
FISHER, CALLIANNE 2T-13987 2 21.20 4366********7025 005402 03/20/15
FOLEY, MATHEW 2T-14954 2 74.20 4758********3105 820994 03/20/15
GARDNER, SHARI 2T-14365 2 20.14 4680********6993 729813 03/20/15
GARLING, KATINA 2T-13174 2 36.04 4730********3702 008683 03/20/15
GARTER, TYSON 2T-14751 2 52.47 4730********4908 008677 03/20/15
GILBERT, KAILA 2T-14330 2 50.56 5465********3532 H76333 03/20/15
GILLISH, BAILEY 2T-14168 2 18.02 4758********3171 820982 03/20/15
GOHN, JAVE 2T-14270 2 15.90 5165********8759 567722 03/20/15
GONCZ JR, MICHAEL 2T-13297 2 19.08 4366********5938 026232 03/20/15
GONCZ, SUE 2T-11150 2 46.64 4342********7410 677714 03/20/15
GRANT, LISA 2T-13904 2 30.74 4758********7866 820997 03/20/15
GRAY, MEGAN 2T-14613 2 21.20 4426********9335 102656 03/20/15
HAINSWORTH, CHERYL 2T-14872 2 40.02 4758********1398 820989 03/20/15
HALKOLA, DALE 2T-14869 2 36.04 4730********8476 008688 03/20/15
HAMILTON, NOELANI 2T-14800 2 27.67 4493********4818 066623 03/20/15
HANSON, ANDREW 2T-12729 2 36.04 4730********6403 008696 03/20/15
HEATH, SAMUEL 2T-11975 2 27.56 5165********9001 567725 03/20/15
HERZOD, JAMES 2T-14335 2 53.00 3717*******2028 124929 03/20/15
HEWKO, WASYL NICK 2T-12885 2 47.70 4147********0807 06286C 03/20/15
HILL, NICHOLAS 2T-12365 2 23.32 4003********7325 06299B 03/20/15
HOLM, ANITA 2T-12550 2 21.20 4869********9122 001244 03/20/15
HOLMES, DORRI 2T-14595 2 33.39 4680********5326 729819 03/20/15
HORENBERGER, SHAWN 2T-14424 2 32.86 4731********0272 196031 03/20/15
HOTHINE, JULIE 2T-13961 2 59.24 4366********6596 006401 03/20/15
HUBERT, ELENA 2T-14961 2 15.90 4366********9365 020480 03/20/15
HUGHES, MISTI 2T-13666 2 20.14 4730********9219 008685 03/20/15
HUWA, CASEY 2T-14392 2 19.08 5109********1708 H73180 03/20/15
JACKMAN, JULIE 2T-14241 2 20.14 4287********6519 051157 03/20/15
JENKINS, DOUGLAS 2T-14675 2 31.80 4868********3902 744042 03/20/15
JENSEN, VEANN 2T-14908 2 14.31 4730********0142 008681 03/20/15
JEPPSON, MYRISSA 2T-14034 2 28.62 4147********5562 06325C 03/20/15
JUDD, MICHEAL 2T-14221 2 20.14 5165********9471 567720 03/20/15
KELLY, CODY 2T-50362 2 37.10 5465********8684 H74984 03/20/15
KELLY, MEGAN 2T-14952 2 58.30 4867********3049 091208 03/20/15
KLINCHUCH, CLAUDETTE 2T-11816 2 30.74 4264********4215 00266A 03/20/15
KOEPPEN, ANDREW 2T-14227 2 45.58 4758********7721 820991 03/20/15
KORTON, JAMIE 2T-14801 2 38.16 4868********6405 742072 03/20/15
LARA, ERICK 2T-14443 2 42.40 4758********3473 820992 03/20/15
LARAWAY, KARLYNN 2T-12972 2 26.50 4758********1776 820988 03/20/15
LAURON, QUEEN ANN 2T-12331 2 31.80 5466********3703 81641Z 03/20/15
LAWRENCE, JENNIFER 2T-11893 2 63.60 5165********8657 567727 03/20/15
LELY, MIKE 2T-14539 2 58.30 4190********3423 030706 03/20/15
LITCHY, AMY 2T-14629 2 33.39 6011********3976 02086P 03/20/15
LORCHER, RACHAEL 2T-14755 2 49.82 4608********6674 654806 03/20/15
LOWDER, CHRYSTAL 2T-13312 2 23.85 4867********5130 071208 03/20/15
LUCUS, ROB 2T-13456 2 20.14 4323********4812 674081 03/20/15
LUEKENGA, BRIAN 2T-12713 2 76.32 4758********8580 821003 03/20/15
MADDEN, AMANDA 2T-13753 2 40.28 4342********5228 742101 03/20/15
MADDOX, BOBBY 2T-13759 2 18.02 4867********9155 081208 03/20/15
MANZER, DEBORAH 2T-14535 2 21.20 4730********1088 008691 03/20/15
MASSEY, HOLLY 2T-13452 2 72.08 5128********1753 881896 03/20/15
MAY, TARA 2T-14978 2 72.04 4867********9105 081208 03/20/15
MCARTHUR, RAY 2T-14743 2 28.62 3717*******1007 156155 03/20/15
MCCORD, CHERYL 2T-14517 2 28.62 5458********7194 02059P 03/20/15
MCCURRY, TAMI 2T-13313 2 68.90 5449********0039 H78166 03/20/15
MCKAY, TIM 2T-11051 2 65.72 5403********5771 071208 03/20/15
MCNITT, JAKE 2T-13955 2 23.32 4758********7212 820980 03/20/15
MCREYNOLDS, NICKY 2T-14721 2 37.10 4366********5378 011603 03/20/15
MCROBERTS, MIKE 2T-13304 2 15.90 4366********0495 000374 03/20/15
MEEK, MICHAEL 2T-14357 2 40.28 4366********6591 004842 03/20/15
MERKLEY, SHELDON 2T-12752 2 73.14 4366********5128 006402 03/20/15
MICHELETTY, LIZ 2T-12355 2 23.85 4730********7823 008684 03/20/15
MILEY, MICHELLE 2T-14689 2 66.78 6011********5242 02037R 03/20/15
MILLER, KATIE 2T-12724 2 28.09 4300********1216 020529 03/20/15
MOHLING, JOE 2T-14696 2 21.20 5244********7264 408265 03/20/15
MOORE, JIM 2T-14522 2 25.00 4474********6613 053568 03/20/15
MORELL, MONICA 2T-12946 2 20.14 4366********6532 000366 03/20/15
MORGAN, CAIRLISSA 2T-11772 2 30.74 4730********9572 008695 03/20/15
MOYER, SHERYL 2T-14416 2 27.56 4730********4073 008680 03/20/15
MULHOLLAND, JAMES 2T-14894 2 48.76 4867********1971 071208 03/20/15
MUNKRES, KEANU 2T-14089 2 21.20 4342********5937 717464 03/20/15
NAPOLES, LAURA 2T-14885 2 19.08 4353********1011 009740 03/20/15
NICHOLSON, DAVID 2T-11411 2 48.76 4465********9239 020927 03/20/15
NICOLAYSEN, LAUREL 2T-13785 2 62.54 4680********0102 729997 03/20/15
NOLAN, TYSON 2T-14628 2 35.31 4366********3532 021603 03/20/15
OSWALD, ALYSSE 2T-14354 2 18.02 5314********0934 431238 03/20/15
OURS, JULIE 2T-14172 2 20.14 4342********6655 784219 03/20/15
PARKE, PJ 2T-12953 2 68.90 4758********3173 001309 03/20/15
PARKINSON, JUSTIN 2T-14742 2 76.32 4366********7138 025470 03/20/15
PEDERSEN, CRISSY 2T-11838 2 94.34 4342********8278 717454 03/20/15
PEDERSEN, HEATHER 2T-14531 2 15.90 4300********7008 020646 03/20/15
PEDERSEN, LACEY 2T-12928 2 41.34 4342********6970 673409 03/20/15
PEPPERSACK, RYAN 2T-14426 2 38.16 4758********4440 821005 03/20/15
PETERSON, KREEDE 2T-14852 2 20.14 4342********4781 751198 03/20/15
PHILLIPS, DALLAS 2T-14284 2 60.42 4353********2690 746882 03/20/15
PIERCE, ANDREA 2T-14782 2 33.39 4758********6111 820984 03/20/15
RANTALA, TERISA 2T-14447 2 38.16 4758********3948 820983 03/20/15
RASMUSSEN, NIC 2T-13654 2 30.74 4366********1968 027072 03/20/15
RAY, J,T. 2T-11549 2 25.44 4868********6702 784919 03/20/15
REED, HANNAH 2T-13088 2 21.20 4342********2536 717476 03/20/15
REED, KIMBERLY 2T-13074 2 44.52 4366********5683 028657 03/20/15
REISNER, DEBORAH 2T-14789 2 25.02 4758********9053 821004 03/20/15
RICHARDS, EMILY 2T-14368 2 20.14 4120********8239 020869 03/20/15
RINEER, ERIC 2T-14608 2 67.84 4300********9752 020544 03/20/15
ROBARTS, DARREN 2T-13009 2 50.03 5449********8939 H76299 03/20/15
ROBERTS, ALLEN 2T-14208 2 36.04 4366********8772 000372 03/20/15
ROBERTS, BILLY 2T-13375 2 18.13 4342********3458 784213 03/20/15
ROBINSON, JEFF 2T-11863 2 30.74 4366********2728 020783 03/20/15
SALINAS, JOSE 2T-14131 2 48.97 4342********8417 674077 03/20/15
SAMSON, SHAWN 2T-14760 2 18.02 4758********0275 820981 03/20/15
SANDERS, JESSICA 2T-14102 2 21.20 4353********8806 746881 03/20/15
SANDRUS, MARC 2T-13211 2 18.13 4323********7305 796877 03/20/15
SAUREY, TATE 2T-14774 2 19.08 4037********4652 700221 03/20/15
SCHAEFER, BRENDA 2T-14692 2 47.70 4037********7916 700221 03/20/15
SCHAFFER, LISA 2T-14279 2 45.58 5449********4817 H75841 03/20/15
SCHOENFELD, SANDEE 2T-11944 2 56.18 4782********9272 106361 03/20/15
SCHWARTZ, JARED 2T-12414 2 15.90 4758********3053 820996 03/20/15
SEAL, LES 2T-14697 2 38.16 4342********5570 675456 03/20/15
SEE, HEATHER 2T-14400 2 18.02 4867********4719 091208 03/20/15
SHEETS, JASON 2T-13769 2 78.44 4003********3100 06274B 03/20/15
SHERMAN, NICOLE 2T-14677 2 47.70 4342********8250 742859 03/20/15
SHERRANGE, ANDREW 2T-13288 2 26.50 4758********3974 820993 03/20/15
SHIELDS, MINDY 2T-14061 2 32.86 4758********8524 821000 03/20/15
SMITH, GRETA 2T-12352 2 30.74 4730********6020 008673 03/20/15
SMITH, KRISTIAN 2T-13293 2 59.15 4758********4276 820990 03/20/15
SNIDER, DARRIN 2T-11671 2 53.00 5165********8350 567726 03/20/15
STEWART, JULIE 2T-1774 2 18.02 4366********5264 004841 03/20/15
STOYANOV, RACHEL 2T-14133 2 26.50 4330********3387 027074 03/20/15
STUBBLEFIELD, AARON 2T-13992 2 19.08 4342********5074 742068 03/20/15
TOLBERT, KEVIN 2T-13045 2 57.24 4730********0940 008686 03/20/15
UNSER, PAUL 2T-12240 2 41.34 4300********2635 020609 03/20/15
VALENCIA, CACEE 2T-14397 2 38.16 4758********8090 820985 03/20/15
VANANTWERP, MAKALL 2T-12818 2 20.14 4758********8142 820987 03/20/15
VARGAS, SHARON 2T-11815 2 38.16 4366********2771 011602 03/20/15
VAROZZA, KRISTIE 2T-14067 2 40.28 4130********4322 051208 03/20/15
VASQUEZ, CHRIS 2T-14620 2 37.10 4366********5910 031544 03/20/15
WAGNER, JEFF 2T-14969 2 37.10 4758********6041 821008 03/20/15
WARNICK, MELISSA 2T-14186 2 21.20 4680********7077 728433 03/20/15
WATSON, JUSTIN 2T-14825 2 64.66 4342********8909 676966 03/20/15
WHALE, MARGO 2T-14548 2 26.50 6011********0690 02067R 03/20/15
WHEELING, BRETT 2T-14967 2 52.47 5438********4557 H76518 03/20/15
WHITING, DALTON 2T-13885 2 63.48 4426********4103 102933 03/20/15
WHITTING, DARYAN 2T-13988 2 20.14 4758********1629 821009 03/20/15
WIERSCHEM, STEPHANIE 2T-14012 2 60.42 5165********1644 567730 03/20/15
WIESE, SHAWN 2T-12791 2 84.80 5165********4725 567728 03/20/15
WILLIAMS, ANGEL 2T-14149 2 57.24 5165********7837 567723 03/20/15
WILLIAMS, STACY 2T-14970 2 66.78 4730********7948 008674 03/20/15
WILLIS, ERIC 2T-14561 2 40.28 4731********7422 196029 03/20/15
WOOD, HEIDI 2T-13644 2 36.04 4366********6895 027923 03/20/15
WOOD, TIFFANY 2T-12106 2 40.02 4366********7762 006400 03/20/15
WRIGHT, DARREN 2T-13160 2 33.92 4366********9516 004826 03/20/15
YBARRA, JONATHAN 2T-13639 2 18.02 4730********1264 008693 03/20/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 101.76
26 MasterCard 1118.72
164 Visa 5890.10
4 Discover 156.35
0 Other 0.00
     
    7266.93