01/05/2015
08:37:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTSTETTER, MARK A7-100410 1 39.95 4147********8145 005208 01/05/15
ANDERSON, DIRK A7-001529 1 39.95 4802********0763 001448 01/05/15
ANDERSON, JACOB A7-100352 1 39.95 4366********1989 026534 01/05/15
APLET, BRENDA A7-002471 1 74.95 5466********7368 32589P 01/05/15
ARDEN, DEBORAH A7-002673 1 34.95 4388********5519 06769C 01/05/15
ARNALL, DARCY A7-100324 1 39.95 4638********3070 249695 01/05/15
ARNOTT, SCOTT A7-100331 1 59.95 5378********8589 067757 01/05/15
AUSTIN, KEN A7-100475 1 59.95 4452********6749 004137 01/05/15
BACHHAN, TANYA A7-100243 1 69.95 4427********3885 060208 01/05/15
BAILEY, MATT A7-002178 1 59.95 4342********0432 126464 01/05/15
BAKER, CATHIE A7-000676 1 34.95 4867********6937 040208 01/05/15
BARNABY, JEREMY A7-002272 1 34.95 4803********1296 261472 01/05/15
BARNES, STEPHEN A7-002876 1 59.95 4366********6078 005440 01/05/15
BARNES, WENDY A7-000417 1 39.95 4147********0198 005225 01/05/15
BATES, AMBER A7-002686 1 39.95 4638********4865 249705 01/05/15
BLACKBURN, ZAK A7-100408 1 59.95 4638********0564 249692 01/05/15
BLUDWORTH, MARIA A7-001481 1 34.95 4186********9783 705020 01/05/15
BOWERS, CHARLES A7-100462 1 39.95 4147********7683 005486 01/05/15
BROWN, CHRIS A7-100373 1 54.95 4207********1487 060208 01/05/15
BUCHCO, RICH A7-100095 1 34.95 5491********5369 00577P 01/05/15
CARPENTER, MATT A7-002499 1 39.95 4432********4272 018146 01/05/15
CARSTENS, DANIELLE A7-100503 1 39.95 4342********0982 404089 01/05/15
CHAFFEE, DEBORAH A7-100061 1 34.95 4266********1469 06751A 01/05/15
CHAPMAN, SANDRA A7-100296 1 39.95 4638********5513 249713 01/05/15
COLLIE, JULIE A7-100183 1 39.95 4843********9138 249697 01/05/15
CORDELL, KRISTIN A7-100122 1 39.95 4638********3242 249708 01/05/15
COWAN, CHAD A7-100368 1 54.95 4366********9222 028979 01/05/15
CRONIN, RILEY A7-100369 1 39.95 4342********2590 126465 01/05/15
DAVIDSON, GINGER A7-100343 1 39.95 4636********8549 22569A 01/05/15
DAVISON, TYLER A7-001933 1 79.95 4638********1952 249711 01/05/15
DEGERNESS, BRIAN A7-100240 1 39.95 4147********0567 005229 01/05/15
DEGRANDE, BEN A7-100482 1 54.95 4266********2331 050018 01/05/15
DETSCH, ELIZABETH A7-002473 1 34.95 4147********0386 06761C 01/05/15
DICK, KONRAD A7-002514 1 54.95 4867********2756 050208 01/05/15
DICKSON, MOLLY A7-002745 1 39.95 4366********5853 014010 01/05/15
DIETER, CHERYL A7-002027 1 34.95 4426********1550 140527 01/05/15
DOBBS, BRIAN A7-001624 1 34.95 4037********3614 705020 01/05/15
DONOVAN, DAN A7-001706 1 39.95 4019********0772 249693 01/05/15
EAGLESTONE, DINA A7-100230 1 39.95 4452********4383 050224 01/05/15
ENDICOTT, RUBEN A7-002393 1 34.95 4492********0592 836290 01/05/15
ENGEL, JAACQIELINE A7-100380 1 19.95 4388********6407 06773C 01/05/15
FAGAN, SHELBY A7-002543 1 39.95 4003********9728 06715G 01/05/15
FRY, MEGAN A7-002981 1 69.95 4492********1158 836291 01/05/15
GARBE, KURT A7-001497 1 34.95 4397********8031 06772D 01/05/15
GARDNER, THOMAS A7-002368 1 39.95 4638********3481 249698 01/05/15
GARNER, TAMI A7-100385 1 59.95 4347********6515 050208 01/05/15
GATLIN, MANUEL A7-002350 1 39.95 4636********3289 22532B 01/05/15
GIANOTTI, JP A7-100267 1 39.95 4109********9189 22556A 01/05/15
GIESBERS, ALYSSA A7-100337 1 20.00 4867********2120 060208 01/05/15
GOCHNAUER, CODY A7-100374 1 59.95 4843********1308 249700 01/05/15
GREISEN, MICHELLE A7-100271 1 74.95 4300********5080 154655 01/05/15
HAFEMAN, BART A7-100469 1 54.95 4606********8890 004187 01/05/15
HALL, AMBER A7-100013 1 39.95 4426********0264 140025 01/05/15
HALL, JACY A7-100481 1 59.95 4638********5417 249699 01/05/15
HALL, MEGAN A7-100131 1 59.95 4266********6093 06733B 01/05/15
HAMANN, DORIS A7-001638 1 59.95 4266********7479 06789C 01/05/15
HAMILTON, TABITHA A7-001371 1 54.95 4417********2419 06778C 01/05/15
HAMMAN, KELLY A7-100365 1 39.95 6011********4111 00527R 01/05/15
HANKE, TAMATHA A7-002372 1 39.95 4717********7623 070226 01/05/15
HANSEN, ELEANOR A7-002778 1 34.95 4867********0260 050208 01/05/15
HARRISON, MATT A7-100200 1 54.95 4638********4707 249710 01/05/15
HELMS, DEBBIE A7-100278 1 39.95 4638********2763 249707 01/05/15
HEUER, JEAN A7-100000 1 34.95 4037********3015 705020 01/05/15
HEUER, JULIE A7-100155 1 39.95 4347********7829 060208 01/05/15
HINKLE, LISA A7-100270 1 39.95 4829********5037 154657 01/05/15
HOFF, SANDRA A7-002169 1 54.95 5178********1460 06826Z 01/05/15
HOLCOMB, MARK A7-002394 1 59.95 5403********0169 070226 01/05/15
HOLMES, DIANNA A7-002513 1 39.95 4366********2316 007344 01/05/15
HOLTZ, NICK A7-100499 1 39.95 4867********5358 040208 01/05/15
HONE, JESSE A7-002871 1 59.95 4323********8407 348188 01/05/15
HONL, CALEB A7-002937 1 59.95 4638********3307 249687 01/05/15
HORN, JANICE A7-001666 1 59.95 4638********5205 249689 01/05/15
HOUSE, MIRIAM A7-002743 1 59.95 4638********4432 249703 01/05/15
ICENOGLE, MARY A7-002134 1 39.95 6011********1315 00518B 01/05/15
JACKSON, JEAN A7-002052 1 34.95 4313********4448 005227 01/05/15
JOHNSON, KRISTEN A7-002991 1 39.95 4758********3426 567621 01/05/15
JOHNSON, MARIANNE A7-100221 1 39.95 4602********2552 261471 01/05/15
JOHNSON, RANDY A7-002511 1 39.95 4239********1068 248960 01/05/15
JOHNSTON, RHONDA A7-100050 1 54.95 4342********6479 338729 01/05/15
JONES, PAULA A7-002056 1 39.95 4638********7812 249712 01/05/15
JONES, SUE A7-100397 1 39.95 4388********5575 06799C 01/05/15
JONES, WALTER A7-002613 1 54.95 4147********5130 005270 01/05/15
JONES, WILLIAM A7-100736 1 39.95 4427********6411 050208 01/05/15
KALLBERG, KAY A7-002578 1 34.95 4867********5794 040208 01/05/15
KELLER, JOEY A7-000415 1 54.95 4147********1448 06815C 01/05/15
KENISON, KRISTINE A7-100486 1 39.95 4867********3494 060208 01/05/15
KESSI, WILL A7-002389 1 74.95 4186********2586 705020 01/05/15
KINDER, STEVE A7-000342 1 54.95 4037********2409 705020 01/05/15
KRAMER, KYLE A7-100184 1 34.95 4638********8916 249701 01/05/15
KREMAN, PEGGY A7-002555 1 39.95 4186********6432 705020 01/05/15
KULP, SARA A7-002544 1 59.95 4147********1567 06764C 01/05/15
LABECK, SARAH A7-100087 1 39.95 4160********1436 070225 01/05/15
LARSON, CONNIE A7-100098 1 59.95 4638********7423 249702 01/05/15
LAVOIE, J.P. A7-100305 1 59.95 3772*******2007 163143 01/05/15
LAWYER, PATRICK A7-002930 1 34.95 4638********0649 249694 01/05/15
LEONARD, PETER A7-001862 1 59.95 4366********0116 006280 01/05/15
LINVILLE, RICH A7-002345 1 69.95 4342********4298 176285 01/05/15
LITWIN, JUDITH A7-002860 1 54.95 5452********9193 06844Z 01/05/15
LONCOSKY, CARMEL A7-100366 1 59.95 5166********4687 025384 01/05/15
LOUTHAN, GLORIA A7-100297 1 39.95 4003********2817 06793B 01/05/15
LUFKIN, JIM A7-001787 1 34.95 4366********0015 002375 01/05/15
MAAK, ERICA A7-002595 1 39.95 4867********5097 060208 01/05/15
MACDONALD, RAY A7-000784 1 39.95 4147********4257 005243 01/05/15
MACKEY, MYRA A7-002089 1 34.95 4266********7176 06742B 01/05/15
MAHLUM, ELIZABETH A7-100313 1 39.95 4147********8817 005269 01/05/15
MAINS, TODD A7-002746 1 34.95 4147********8941 06750D 01/05/15
MALTA, GREG A7-100212 1 39.95 4867********8059 050208 01/05/15
MAYFIELD, MERALD A7-002342 1 34.95 4366********6966 027067 01/05/15
MCDANIEL, OLIVIA A7-000749 1 54.95 4638********4553 249688 01/05/15
MCDONALD, JEFF A7-001866 1 54.95 5528********2839 06811G 01/05/15
MCHUGH, PETER A7-002112 1 34.95 3727*******2010 165449 01/05/15
MEEUWSEN, KEITH A7-002126 1 39.95 4867********1385 040208 01/05/15
MESHELL, CHRISTA A7-100351 1 54.95 4147********6845 06761C 01/05/15
MILLER, DEBBIE A7-100196 1 59.95 4867********8569 040208 01/05/15
MILLER, KRISTIN A7-100206 1 59.95 4366********4768 014118 01/05/15
MINNIEWEATHER, TAMI LEA A7-002064 1 54.95 4867********4084 050208 01/05/15
MITCHELL, MARK A7-002803 1 54.95 4867********5371 040208 01/05/15
MOORE, CAROL A7-100314 1 39.95 4366********5000 013560 01/05/15
MOULTON, ELIZABETH A7-100020 1 34.95 4388********0405 06761C 01/05/15
MURRAY, CHRISTOPHER A7-002978 1 59.95 4366********3987 014008 01/05/15
NICHOLS, LAURA A7-100016 1 34.95 4186********1638 705020 01/05/15
OLSEN, JAIME A7-100494 1 39.95 4342********0051 404085 01/05/15
OMAN, JUSTICE A7-100269 1 39.95 4638********5009 249714 01/05/15
ORR, CRYSTAL A7-001686 1 59.95 4867********6723 040208 01/05/15
OVERBY, AUDREY A7-002667 1 59.95 4867********1530 050208 01/05/15
PEREZ, SUSEL A7-100301 1 39.95 4342********1775 405716 01/05/15
PETERS, DAVE A7-002154 1 54.95 4147********9221 705020 01/05/15
PETERSON, SHAWN A7-100412 1 39.95 4640********5434 06808B 01/05/15
PFEIFFER, CHRIS A7-100460 1 39.95 4342********2150 299518 01/05/15
PHILLIPS, CLIFF A7-001685 1 34.95 4147********0393 005222 01/05/15
PLAHN, RICK A7-002040 1 34.95 4147********3583 06754D 01/05/15
POLLARD, STEVE A7-100205 1 54.95 5491********9179 00550Z 01/05/15
PROCKISH, CHRISTINE A7-002158 1 39.95 5121********6247 00591B 01/05/15
PYSZCZYNSKI, MILA A7-100398 1 59.95 3712*******1006 183985 01/05/15
RAICHEL, HILARY A7-100454 1 39.95 4342********9890 348948 01/05/15
RIEMAN, KAREN A7-100413 1 59.95 4147********2290 06805C 01/05/15
RIGDON, KELLEE A7-100085 1 39.95 4638********1009 249690 01/05/15
ROGERS, JANALEE A7-100480 1 39.95 4867********7568 050208 01/05/15
ROMERO, LUIS A7-100186 1 39.95 4867********8313 050208 01/05/15
ROTTER, TIM A7-002409 1 59.95 4147********5276 705020 01/05/15
SALVEY, LAURA A7-100479 1 39.95 5178********6562 06771B 01/05/15
SAVELA, GRACE A7-100220 1 39.95 4053********1959 060225 01/05/15
SCHMOLL, DANIEL A7-002077 1 59.95 4366********9439 028981 01/05/15
SCHROTZBERGER, HATTIE A7-100112 1 59.95 4366********1328 005438 01/05/15
SHAW, DEL A7-001796 1 39.95 4743********1035 005543 01/05/15
SLATER, MATT A7-002252 1 59.95 4492********8329 836287 01/05/15
SMITH, MARK A7-100428 1 59.95 5199********6664 06800Z 01/05/15
SOLTERO, ELIA A7-002124 1 59.95 4638********2591 249696 01/05/15
SPENCER, JEFF A7-002081 1 74.95 4604********7754 22455B 01/05/15
STAFFORD, JENNIFER A7-100393 1 39.95 4867********6332 040208 01/05/15
STANSBURY, KARI A7-100195 1 59.95 4492********1972 836288 01/05/15
STANTON, KATHERINE A7-100425 1 39.95 4867********6519 040208 01/05/15
STEWART, DANIELLE A7-100459 1 59.95 4867********0179 060208 01/05/15
STEWART, ELISE A7-100146 1 39.95 4492********8236 836289 01/05/15
STINSON, JACK A7-001124 1 34.95 4426********8560 110529 01/05/15
SWEET, CARROLL A7-002410 1 34.95 4366********3251 003543 01/05/15
THEIS, JAMES A7-100363 1 39.95 4147********1251 06797C 01/05/15
THOMPSON, ELEANOR A7-100075 1 69.95 4460********4520 704086 01/05/15
TINNING, CHRIS A7-100287 1 34.95 4638********1119 249691 01/05/15
TINNING, DAVID A7-100477 1 59.95 4867********9482 040208 01/05/15
TRAPNELL, BILLY A7-100465 1 34.95 4867********2904 060208 01/05/15
UPDIKE, MIKE A7-001065 1 59.95 4366********6840 014119 01/05/15
VANCE, DAVID A7-002303 1 39.95 4366********0060 027068 01/05/15
VIKEN, LIANA A7-002318 1 39.95 4342********0357 299520 01/05/15
VITRON, CHRIS A7-001486 1 59.95 4719********7940 705020 01/05/15
VONDERAHE, MIKE A7-002455 1 34.95 4147********2447 005264 01/05/15
WARNER, BRAIN A7-100376 1 34.95 4366********9484 007343 01/05/15
WARREN, CHRIS A7-100317 1 59.95 4638********0244 249715 01/05/15
WEATHERFORD, JOYCE A7-100012 1 39.95 4147********5356 06775C 01/05/15
WEAVER, RICHARD A7-100202 1 59.95 4300********7395 154656 01/05/15
WEDGWORTH, COLBY A7-100360 1 59.95 4638********6137 249704 01/05/15
WENTZ, KIMBERLY A7-100005 1 39.95 4638********9950 249709 01/05/15
WHYBRA, JENNIFER A7-100364 1 39.95 4366********4559 019937 01/05/15
WILLIAMS, PAT A7-002521 1 34.95 5524********3416 06771Z 01/05/15
WOHLGEMUTH, PAIGE A7-002805 1 59.95 4465********0804 005749 01/05/15
WOMACK, DAWN A7-002583 1 39.95 4867********2173 060208 01/05/15
WOOLSEY, WILLIAM A7-002219 1 39.95 4452********1811 050225 01/05/15
WOOTERS, JESSIE A7-100102 1 39.95 4186********5729 705020 01/05/15
YOUNGREN, TARA A7-002546 1 59.95 4366********2848 007345 01/05/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 154.85
13 MasterCard 684.35
161 Visa 7487.00
2 Discover 79.90
0 Other 0.00
     
    8406.10