06/21/2010

09:34:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHESON, SAMANTHA	16-017304	2	42.59	4426********6326	071703	06/21/10
ACOSTA, SPENCER	16-019454	2	38.22	4426********7518	071703	06/21/10
ADAMS, KERRY	16-016629	2	42.59	4465********5337	02102B	06/21/10
ANCHETA, LAUREANO	16-019860	2	42.59	4426********9500	071703	06/21/10
ANTON-ERIK, ALIINA	16-018644	2	70.98	4426********2400	071703	06/21/10
ARNOLD-KAHRL, ANDREA	16-018623	2	39.31	4428********6991	02193A	06/21/10
ARWAY, GEORGE	16-016245	2	41.38	3712*******1007	180986	06/21/10
ASH, BRIAN	16-018017	2	76.44	5287********4012	031710	06/21/10
ASHBACH, MATT	16-019529	2	42.59	3737*******2019	100792	06/21/10
ATWOOD, KATHY	16-019732	2	5.46	5449********6233	B02318	06/21/10
BAILEY, JAMES	16-018971	2	38.22	5444********3916	650109	06/21/10
BAKER, DONALD	16-019499	2	39.31	4888********4782	01563A	06/21/10
BALLARD, JANE	16-017976	2	38.22	4428********9467	02102B	06/21/10
BARBER, NATHAN	16-015012	2	42.59	4828********6029	170358	06/21/10
BARRY, MATT	16-019851	2	42.59	4160********1631	198810	06/21/10
BASH, KURT	16-011253	2	34.86	4313********1548	01563A	06/21/10
BAXTER, KATHY	16-018037	2	38.22	4492********5639	013344	06/21/10
BENEDICT, TIM	16-019748	2	38.22	4426********8729	071703	06/21/10
BERGEN, JENNIFER	16-019498	2	38.22	4426********9418	071703	06/21/10
BERNARD, RALPH	16-011520	2	34.86	3727*******1002	169712	06/21/10
BEUCHERIE, MATTHEW	16-019702	2	42.59	5287********6017	031710	06/21/10
BEUTHIEN, NICHOLAS	16-019236	2	42.59	4323********9315	581925	06/21/10
BILLESBACH, ANNETTE	16-018962	2	39.31	4426********3800	071703	06/21/10
BISTERFELDT, AIMEE	16-019955	2	65.52	5444********9627	650110	06/21/10
BJORKLUND, DANA	16-019513	2	38.22	5371********1669	031710	06/21/10
BLACKWELL-OLSBY, HAYLEY	16-016881	2	42.59	4868********9002	581926	06/21/10
BOTROS, JOHN	16-019598	2	38.22	3772*******2004	139945	06/21/10
BOYD, TYLER	16-019676	2	42.59	5329********4974	01564Z	06/21/10
BRAATEN, KYLE	16-019411	2	42.59	4465********6811	071703	06/21/10
BRADFORD, BETH	16-019578	2	38.22	4428********0608	02172B	06/21/10
BRESNAHAN, DIANNE	16-018777	2	38.22	4147********9666	02104C	06/21/10
BRIDGES, JESSE	16-019058	2	42.59	3772*******1000	162154	06/21/10
BRILL, VICTORIA	16-015045	2	21.79	4426********7767	071703	06/21/10
BRITTEN, WENDY	16-018959	2	38.22	4867********7239	031710	06/21/10
BRODY, PATRICK	16-019437	2	38.22	5444********0613	650113	06/21/10
BRONSON, DEBBIE	16-019719	2	5.46	4147********3972	01562C	06/21/10
BUCKNER, SLOAN	16-019744	2	42.59	4266********2875	013345	06/21/10
BUGNI, ARNOLD	16-019819	2	78.62	4408********8092	71308A	06/21/10
BURLEY, ROB	16-018182	2	42.59	5287********5014	031710	06/21/10
BUZZARD, CARL	16-018543	2	39.31	5444********8865	650119	06/21/10
CARDWELL, JOHN	16-019696	2	42.59	5449********8804	B06038	06/21/10
CARPENTER, MATTHEW	16-019534	2	38.22	4147********5549	02195C	06/21/10
CAVANAH, RYAN	16-019938	2	38.22	5444********8311	650118	06/21/10
CAVE, KENNEY	16-016911	2	34.94	5287********1012	041710	06/21/10
CAW, PETE	16-019518	2	38.22	4300********3012	961547	06/21/10
CHAMBERLIN, SHERIE	16-019876	2	34.94	5287********9011	041710	06/21/10
CHURCHILL, BRIAN	16-017770	2	38.12	4323********9720	389104	06/21/10
COHEN, MATTHEW	16-019270	2	42.59	4868********6607	359733	06/21/10
COLBERT, KAREN	16-019203	2	76.44	4366********1556	008021	06/21/10
COLLINS, DAN	16-018741	2	42.59	5449********1662	B06044	06/21/10
CONE, BRAD	16-019427	2	38.22	4492********9427	013346	06/21/10
COOK, JASON	16-018679	2	38.22	4388********5195	01149C	06/21/10
COURRIER, JIM	16-019050	2	42.59	4692********0195	90127A	06/21/10
COVEY, ELIZABETH	16-011356	2	34.86	4023********9703	01565A	06/21/10
COZBY, JAY	16-018818	2	42.59	4426********6403	071704	06/21/10
CRESPO, ROBERTO	16-018719	2	42.59	4342********6034	257094	06/21/10
CURNUTT, CARRIE	16-019519	2	42.59	4426********6118	071704	06/21/10
DANKS, MICHAEL	16-012063	2	30.49	4228********5467	071559	06/21/10
DECKER, GINGER	16-016364	2	39.20	4640********9230	01155C	06/21/10
DECKER, PEG	16-018044	2	30.49	4147********8539	01563C	06/21/10
DITTBRENNER, BEN	16-019866	2	38.22	5444********8160	650125	06/21/10
DIX, JOHN	16-019218	2	78.62	5287********6014	041710	06/21/10
DOMINGUEZ, RODOLFO	16-019502	2	38.17	5444********6264	650126	06/21/10
DUNPHY, CHRISTOPHER	16-019733	2	38.22	4428********1813	02107A	06/21/10
DURNIL, RICK	16-019473	2	38.22	4426********9418	071704	06/21/10
DURRANCE, JANE	16-016871	2	42.59	4388********5764	01161C	06/21/10
DURTLER, GEORGE	16-018694	2	42.59	4426********7211	071704	06/21/10
EAGON, CORY	16-018830	2	38.22	4121********8698	01124A	06/21/10
ELISON, BRYCE	16-018637	2	42.48	4147********3819	01163C	06/21/10
EMAU, JOHN	16-018921	2	42.59	4426********8600	071704	06/21/10
ENGER, ARAN	16-015974	2	32.67	4366********4732	021359	06/21/10
ENGLISH, RICHARD	16-018622	2	37.13	4388********9949	01125A	06/21/10
EXUM, DOUG	16-019468	2	38.22	5147********6029	041710	06/21/10
FABER, JILL	16-018443	2	38.22	4147********0582	01565D	06/21/10
FALLER, KRISTINA	16-019185	2	75.14	4868********5002	257096	06/21/10
FISCHER, CINDY	16-019337	2	38.22	5490********5084	02108B	06/21/10
FOSTER, KYLE	16-019412	2	38.22	4366********8711	021360	06/21/10
FRANZ, DEBBIE	16-019590	2	42.59	5444********5563	650127	06/21/10
FROST, SCOTT	16-018744	2	78.62	4426********2618	071704	06/21/10
GACK, KENNETH	16-015716	2	74.26	5444********6586	650129	06/21/10
GAY, PHILIP	16-019892	2	34.94	4602********9365	021000	06/21/10
GIRAUD, LEVI	16-019143	2	42.59	5424********2700	20777B	06/21/10
GLOCK, MARK	16-018292	2	41.38	4266********4886	01172C	06/21/10
GOLDFINCH, NANCY	16-015144	2	42.59	5287********0027	051710	06/21/10
GREENWOOD, ELIZABETH	16-019156	2	38.22	5444********4785	650130	06/21/10
GRIFFIN, DAN	16-016850	2	39.04	4342********5580	389382	06/21/10
HAAS, MELINDA	16-016861	2	5.46	4323********3526	360564	06/21/10
HALLMAN, RICHARD	16-002736	2	20.69	4266********0462	013347	06/21/10
HAMILTON, KRISTIE	16-019482	2	38.22	4323********5823	644658	06/21/10
HANCOCK, MICHAEL BROTH	16-019178	2	39.31	4426********9942	071705	06/21/10
HANSEN, DAN	16-019934	2	38.22	4153********8736	71309H	06/21/10
HARRISON, MAX	16-015154	2	64.25	4226********0671	01177A	06/21/10
HAWKS, JONATHAN	16-017108	2	76.44	4428********3129	02109A	06/21/10
HEDZIK, DANIELLE	16-019911	2	76.44	4426********9700	071705	06/21/10
HEWLETT, BARBARA	16-017037	2	38.22	4718********3859	90127C	06/21/10
HILSON, ASHLEY	16-019864	2	34.94	5287********6011	051710	06/21/10
HOBAN, MARGARET	16-017130	2	38.22	4121********3787	007188	06/21/10
HONG, SUSIE	16-017639	2	41.50	3715*******3013	192211	06/21/10
HOWARD, TRAVIS	16-019684	2	38.22	4081********6373	091705	06/21/10
HUDSON-FALCON, GARRICK	16-019950	2	42.48	4426********7600	071705	06/21/10
HUFF, NORRIS	16-019796	2	42.59	4366********6620	022568	06/21/10
HUNT, SARAH	16-019618	2	42.59	5480********7445	R2909B	06/21/10
HYATT, ASONJA	16-016639	2	34.94	4465********2003	071705	06/21/10
HYDORN, RYAN	16-019405	2	114.66	5444********8614	650134	06/21/10
HYMAN, BARBRA	16-019039	2	38.22	4193********2592	01147G	06/21/10
ISRAEL, CALM	16-019284	2	39.31	4426********9942	071705	06/21/10
IZZETT, JONATHAN	16-018898	2	41.50	4063********6765	848887	06/21/10
JANSSON, SASKA	16-019849	2	42.59	5438********8923	453861	06/21/10
JORDAN, MELANIE	16-019930	2	78.62	4305********8307	01153B	06/21/10
JUAREZ, ECTOR	16-019895	2	41.50	4021********2459	051411	06/21/10
KINCADE, KRISTEN	16-018700	2	42.59	4472********5781	018161	06/21/10
KINMAN, JESSICA	16-019913	2	103.74	5444********1563	650135	06/21/10
KULBECK, DONA	16-005199	2	55.55	5490********6438	01564Z	06/21/10
KUMMER, TIM	16-016123	2	37.56	4756********1249	013348	06/21/10
LARAMY, ARTHUR	16-018829	2	38.22	4868********3609	581120	06/21/10
LARSON, TRACEY	16-017653	2	37.56	4264********4290	01563B	06/21/10
LARTER, WILLIAM	16-017729	2	78.42	4644********2392	091707	06/21/10
LAST, DAVID	16-016163	2	32.67	5444********9111	650139	06/21/10
LEE, LESLIE	16-019758	2	38.22	5444********4119	650143	06/21/10
LEMOINE, DAVE	16-019943	2	42.59	4465********9411	071706	06/21/10
LILLY, TOM	16-019842	2	38.22	4418********0615	522464	06/21/10
LIMING, LORI	16-019516	2	42.59	4428********5250	02117A	06/21/10
LINDSAY, CHUCK	16-019886	2	42.59	5371********6079	071710	06/21/10
LISA, DANNY	16-019061	2	38.22	4147********3426	01562C	06/21/10
LUCKENSMEYER, CLAIRE	16-018949	2	38.22	4426********2200	071706	06/21/10
MADDOX, FRED	16-018064	2	42.48	5287********3010	071710	06/21/10
MADDY, NEIL	16-019904	2	36.04	4147********5817	01566C	06/21/10
MALONE, AUSTIN	16-019655	2	38.22	4644********9482	091708	06/21/10
MARSON, WILLIAM	16-019353	2	38.22	4707********5578	021783	06/21/10
MARTI, NATHAN	16-019187	2	38.22	5444********8365	650149	06/21/10
MARTINELLO, TAMARA	16-016841	2	42.59	5444********9689	650151	06/21/10
MASON, JEFF	16-018545	2	26.21	5490********8080	01561B	06/21/10
MATHEWS, SABRIENA	16-019082	2	42.59	4868********7207	257768	06/21/10
MCCARTHY, REBECCA	16-016949	2	38.22	4147********8523	01563C	06/21/10
MCCLURE, BRITTANY	16-019737	2	27.30	4366********4686	022570	06/21/10
MCCOLLUM, KEVIN	16-018752	2	74.26	5466********1370	01568Z	06/21/10
MCGREGOR, KATYE	16-018860	2	42.59	3772*******1004	140335	06/21/10
MCGUIRE, PETER	16-016670	2	34.94	4428********1738	02188A	06/21/10
MICHEL, JAMES	16-016730	2	42.59	5287********0014	071710	06/21/10
MIDDAUGH, RANDY	16-017993	2	70.89	4426********3245	071707	06/21/10
MILLAR, MIKE	16-016914	2	39.31	4730********7166	008305	06/21/10
MOCKLER, RICK	16-019183	2	38.12	4147********2569	01560C	06/21/10
MODAYUR, BHARATH	16-016573	2	42.59	5147********4010	071710	06/21/10
MONTERO, JUAN	16-018737	2	42.59	4426********3803	071707	06/21/10
MONTES, MARTIN	16-019514	2	34.94	4868********1807	257770	06/21/10
MURPHY, RAY	16-019754	2	38.22	5491********2142	22501B	06/21/10
MYERS, CHRIS	16-019565	2	34.94	4426********8318	071707	06/21/10
MYERS, CHRISTINA	16-019752	2	39.31	5371********2011	071710	06/21/10
NELSON, STEVE	16-018077	2	5.46	5466********2517	01207S	06/21/10
O HARA, BRANDON	16-019785	2	38.22	4426********2234	071707	06/21/10
OLAFSON, STEPHANIE	16-019829	2	42.59	4342********5518	613441	06/21/10
OLSON, NICK	16-019774	2	38.22	4435********4146	757212	06/21/10
OLSON, TYLER	16-016089	2	37.56	4185********0533	01249B	06/21/10
OSBORN, KENNETH	16-015498	2	41.38	3712*******1000	196331	06/21/10
OSBORN, MAGGIE	16-017708	2	38.12	3712*******1000	120224	06/21/10
OSHIE, JEREMY	16-018097	2	78.62	4868********6303	614884	06/21/10
OSWALD, DOUG	16-019575	2	38.22	5287********3015	071710	06/21/10
OTNES, RACHEL	16-019415	2	38.22	4426********5718	071707	06/21/10
PATTISON, SHELLEY	16-019044	2	38.22	4147********3020	01567C	06/21/10
PATTON, SHANNON	16-019331	2	38.22	4313********2874	01564B	06/21/10
PAYNTER, RONALD	16-018221	2	42.59	4426********7303	071707	06/21/10
PERRIGO, DONNA	16-019747	2	38.22	3732*******2005	191176	06/21/10
PERRY, BRANDEN	16-018277	2	42.59	4492********2011	013351	06/21/10
PETERSEN, STANLEY	16-016039	2	41.38	4246********2015	012556	06/21/10
PHILLIPS, MARK	16-018145	2	43.68	5371********5601	071710	06/21/10
PHIPPEN, MICHEAL	16-019092	2	39.31	5287********7013	081710	06/21/10
PIERSON, JOSHUA	16-019779	2	38.22	4868********3608	360571	06/21/10
PITTS, WESLEY	16-018819	2	38.12	4418********1824	68113C	06/21/10
RABY, BRIAN	16-019788	2	38.22	5371********5119	081710	06/21/10
RAMERMAN, RAMSEY	16-019601	2	38.22	4428********3471	02112A	06/21/10
RAMSEY, PAM	16-018488	2	5.46	4323********2000	554731	06/21/10
RAY, SHELLY	16-019875	2	36.04	4063********0394	639539	06/21/10
REA, JENNY	16-019564	2	58.97	4021********6066	729115	06/21/10
REARDON, AARON	16-019725	2	78.62	5287********5017	081710	06/21/10
REMLEY, FIONA	16-019630	2	42.59	4426********0315	071708	06/21/10
RENNER, NICK	16-019145	2	42.59	5449********4717	B06053	06/21/10
RICHARDSON, STAN	16-017665	2	38.12	4888********2718	01565A	06/21/10
ROCHON, IAN	16-019591	2	38.22	5444********4769	650163	06/21/10
ROCIO ORTIZ, ANA	16-019711	2	37.13	4868********2304	387767	06/21/10
RODEWHIZER, SCOTT	16-019957	2	38.22	4323********6806	613444	06/21/10
RUSSIAN, DAVID	16-011290	2	32.13	3715*******4001	174034	06/21/10
SANFORD, KIM	16-018992	2	39.31	5444********5819	650166	06/21/10
SATTI-HEWAT, JEAN	16-019701	2	42.59	3712*******1006	176335	06/21/10
SAWDON, HEIDI	16-019650	2	38.22	5444********2511	650164	06/21/10
SCHMEKEL, DANIEL	16-019135	2	42.59	5480********7925	B06037	06/21/10
SELBY, CHRIS	16-019786	2	38.22	6011********6583	02178B	06/21/10
SELFRIDGE, SCOTT	16-019633	2	38.22	4426********4903	071708	06/21/10
SEMON, RICH	16-017657	2	42.48	4388********3682	01280C	06/21/10
SERL, LENA	16-019224	2	42.59	4021********6537	729117	06/21/10
SHARKEY, JULIE	16-019847	2	42.59	4428********7684	02113A	06/21/10
SISCO, JARED	16-017788	2	38.22	4023********5507	01568A	06/21/10
SIVLEY, GORDON	16-015413	2	32.67	4719********0766	90127C	06/21/10
SMITH, STONE	16-018745	2	42.59	5444********8963	650170	06/21/10
SODERQUIST, TIMOTHY	16-016726	2	38.22	4428********4455	02113B	06/21/10
SORENSON, DUSTIN	16-019031	2	76.44	5287********3025	081710	06/21/10
SPARKS, DOUG	16-019855	2	42.59	5449********8054	B06044	06/21/10
SPARRING, CRAIG	16-017927	2	42.59	4217********8112	071936	06/21/10
STACHOWIAK, PETER	16-019558	2	78.62	3772*******1011	170678	06/21/10
STANBRO, SHANE	16-019861	2	38.22	4426********8534	071708	06/21/10
STATON, NANNETTE	16-010619	2	34.86	5444********0910	650169	06/21/10
STEMLER, TRICIA	16-019491	2	38.22	4426********9803	071709	06/21/10
STEMPLE, KYLE	16-019629	2	42.59	5528********6866	01254Z	06/21/10
STENBERG, STACEY	16-019177	2	38.22	5287********0019	091710	06/21/10
STEPHANSON, RAY	16-019277	2	76.44	4147********3414	01569C	06/21/10
STERN, MICHELLE	16-019439	2	78.42	4426********7403	071709	06/21/10
STEVENSON, CINDY	16-018732	2	38.22	4426********3311	071709	06/21/10
STEWART, RYAN	16-019739	2	42.59	4426********4003	071709	06/21/10
STONE, HELEN	16-012432	2	41.38	4426********6837	071709	06/21/10
STOUT, ROLAND	16-019214	2	36.04	4063********7564	848892	06/21/10
SUMMERS, NICOLE	16-019365	2	5.46	5108********4713	091709	06/21/10
THOMAS, CAROL	16-018969	2	38.22	4313********5162	01564A	06/21/10
THOMPSON, GARY	16-019046	2	38.22	3715*******1018	121909	06/21/10
THOMPSON, LORRIE	16-015085	2	42.59	4842********3964	01560A	06/21/10
THURMAN, JEREMY	16-017561	2	41.50	4790********9456	021149	06/21/10
TINNEY, MICHELLE	16-019753	2	38.22	4802********5961	025216	06/21/10
URBAN, BREE	16-018803	2	38.22	4640********8938	01301B	06/21/10
VOGEL, JEFFREY	16-019726	2	38.22	5418********3705	01304B	06/21/10
WADE, TIM	16-019266	2	38.22	5148********8948	01257B	06/21/10
WALKER, LORI	16-010388	2	42.59	5466********1734	01575Z	06/21/10
WALTERS, JULIE	16-018756	2	38.22	5287********5017	091710	06/21/10
WASHINGTON, AMEE	16-019033	2	65.52	4147********4323	01578C	06/21/10
WASILOWSKI, RICHARD	16-019104	2	36.04	5480********9207	B05375	06/21/10
WATERMAN, SUSAN	16-019790	2	76.44	5449********9466	B09425	06/21/10
WEITZEL, DAN	16-019611	2	41.38	3732*******4004	186682	06/21/10
WILLIAMS, ORLO-FAMILY	16-FAMILY	2	224.81	5546********3161	01313Z	06/21/10
WILSON, DON	16-018491	2	42.59	4426********0545	071709	06/21/10
WOEBKE, JAN	16-016884	2	119.57	4426********9803	071709	06/21/10
WOOD, STEVEN	16-019359	2	38.22	3767*******1009	181188	06/21/10
WYATT, ROBERT	16-019222	2	78.62	4426********4818	071709	06/21/10

Totals

Count	Card Type	Total
16	American Express	672.61
68	MasterCard	3209.89
144	Visa	6177.45
1	Discover	38.22
0	Other	0.00
		10098.17