01/26/2016

08:47:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, JEFF	38-1919	4	86.00	4844********8113	465600	01/26/2016
AVILES-LEON, GERARDO	38-1186	4	32.00	4342********4070	753407	01/26/2016
BECKENHAUER, ROGER	38-0191	4	36.00	4616********3022	90122B	01/26/2016
BELLANDO, MIKE	38-2445	4	66.00	4844********4936	465508	01/26/2016
BENNETT, TANNER	38-9066	4	39.00	4366********6759	008511	01/26/2016
BLANSETT, TYLER	38-3029	4	32.00	4366********8426	009043	01/26/2016
BROOKBANK, CHRISTOPHER	38-0715	4	69.00	4385********7041	465420	01/26/2016
BROWN, BRITTANY	38-8216	4	32.00	4638********8513	563228	01/26/2016
CHAPMAN, DUKE	38-6407	4	32.00	5466********9133	36594W	01/26/2016
CLARK, BRETT	38-6941	4	36.00	4160********8254	084342	01/26/2016
COLOMA, BEN	38-5113	4	32.00	4366********1361	024194	01/26/2016
COPELIN, CHERYL	38-1985	4	46.00	4342********0105	225212	01/26/2016
CRAWFORD, THOMAS	38-1608	4	69.00	4342********9191	225241	01/26/2016
CULBERHOUSE, TAYLOR	38-5875	4	46.00	4788********3672	084343	01/26/2016
DAVY, MICHAEL	38-6977	4	46.00	4644********3554	817009	01/26/2016
DOERRES, LISA	38-1019	4	72.00	4366********0605	010578	01/26/2016
DUGAS, BARBARA	38-3762	4	36.00	4788********4414	084342	01/26/2016
ESPINOZA, ANDREW	38-1427	4	36.00	4844********7332	465458	01/26/2016
FELAND, JOE	38-5961	4	39.00	4147********7238	00284D	01/26/2016
FOX, PHYLLIS	38-7190	4	36.00	4037********8838	806234	01/26/2016
FUMMERTON, MEAGAN	38-3100	4	69.00	4644********8540	817010	01/26/2016
GALLIGAN, CHRIS	38-5024	4	62.00	4147********1150	00278C	01/26/2016
HEGNA, ANDREW	38-4244	4	46.00	4147********6723	09683D	01/26/2016
HOLLANDER, SARAH	38-9049	4	46.00	4160********4516	084345	01/26/2016
HONN, GRAHAM	38-7345	4	32.00	4844********6194	465684	01/26/2016
HUNTLEY, MATT	38-1984	4	69.00	4426********5917	174038	01/26/2016
HUSKEY, ROCHELLE	38-5694	4	20.00	4644********6803	817011	01/26/2016
KELSO, SCOTT	38-1756	4	76.00	4844********3549	465691	01/26/2016
KIMBALL, GARY	38-8291	4	69.00	4426********5768	026819	01/26/2016
KOCH, ALEXANDER	38-5624	4	46.00	4644********7080	817012	01/26/2016
KOWALSKI, JUSTIN	38-5454	4	70.00	5178********9131	00341B	01/26/2016
KUSCHEL, TANYA	38-9877	4	46.00	4426********2077	174337	01/26/2016
LAUGHLIN, ADRIAN	38-2582	4	32.00	4366********5433	000217	01/26/2016
LIESINGER, SUSAN	38-0255	4	66.00	4147********6394	07259C	01/26/2016
LUND, DAVE	38-7815	4	56.00	5466********0695	00370Z	01/26/2016
MAY, CAMREN	38-1652	4	32.00	5491********5827	02688Z	01/26/2016
MCWILLIAMS, SETH	38-5461	4	32.00	4342********7786	754295	01/26/2016
MELSON, ANN	38-6363	4	69.00	4644********3913	817014	01/26/2016
MELVIN, SETH	38-5565	4	59.00	4844********4016	465786	01/26/2016
MILLER, COURTNEY	38-7536	4	46.00	4644********9097	817013	01/26/2016
MOLERO, ANDRES	38-5398	4	36.00	4427********4050	044309	01/26/2016
NOTENBOOM, TOBY	38-9984	4	34.00	4147********6342	05619D	01/26/2016
PACHECO, MONIKA	38-9989	4	36.00	4342********1214	841468	01/26/2016
PARKER, MARK	38-0020	4	27.00	5178********4845	00410Z	01/26/2016
PARTLOW, KATIE	38-5217	4	46.00	4867********3845	064309	01/26/2016
PAXTON, DOUGLAS	38-3947	4	46.00	4011********9982	188003	01/26/2016
POTTS, AMBER	38-5809	4	36.00	4366********6305	021525	01/26/2016
RAMIREZ, VICTOR	38-0412	4	46.00	4426********2946	184837	01/26/2016
RATHJE, JERRY	38-0262	4	32.00	4465********0254	026402	01/26/2016
RICE, ERIN	38-1024	4	69.00	4409********6935	465896	01/26/2016
RINNERT, RHYUN	38-5467	4	39.00	4300********0872	026074	01/26/2016
ROBERTSON, BRANDY	38-2476	4	20.00	4385********1181	465959	01/26/2016
RUBIN, RANDY	38-4334	4	62.00	4300********2634	026076	01/26/2016
RUFENER, MIKE	38-6795	4	36.00	4736********1177	465953	01/26/2016
SLATER, HOLLY	38-8195	4	62.00	4640********4410	00450B	01/26/2016
STINCHFIELD, CAMERON	38-0119	4	66.00	4867********3284	074309	01/26/2016
TORRES, CHARLIE	38-0516	4	39.00	5465********4116	H88308	01/26/2016
TRACY, MICHAEL	38-8295	4	69.00	4366********2913	010072	01/26/2016
WHEAT, ADAM	38-4058	4	32.00	4758********3324	947129	01/26/2016
WHITLEY, WILLIAM	38-0617	4	39.00	4342********0880	321471	01/26/2016
WILSON, JACOB	38-1111	4	32.00	4844********8549	466000	01/26/2016
WISE, KELLYE	38-8083	4	66.00	4342********8963	224398	01/26/2016
WOODWORTH, DAVID	38-1014	4	32.00	4409********1484	466053	01/26/2016
YEE, STEPHEN	38-1228	4	39.00	5528********4355	00508C	01/26/2016
ZAZUETA, MICHAEL	38-9397	4	46.00	5448********5626	088834	01/26/2016
ZEIMET, LINDSAY	38-1008	4	46.00	4644********4265	817017	01/26/2016
ZUNDEL, DAN	38-7208	4	32.00	4409********2228	466074	01/26/2016

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	341.00
59	Visa	2785.00
0	Discover	0.00
0	Other	0.00
		3126.00