07/20/2010
09:16:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHESON, SAMANTHA 16-017304 2 42.59 4426********6326 070620 07/20/10
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 070620 07/20/10
ADAMS, KERRY 16-016629 2 42.59 4465********5337 02026B 07/20/10
ANCHETA, LARRY 16-019860 2 5.46 4426********9500 070620 07/20/10
ANTON-ERIK, ALIINA 16-018644 2 70.98 4426********2400 070620 07/20/10
ARNOLD-KAHRL, ANDREA 16-018623 2 39.31 4428********6991 02022A 07/20/10
ARWAY, GEORGE 16-016245 2 41.38 3712*******1007 181290 07/20/10
ASH, BRIAN 16-018017 2 76.44 5287********4012 000610 07/20/10
ASHBACH, MATT 16-019529 2 42.59 3737*******2019 161060 07/20/10
ATWOOD, KATHY 16-019732 2 5.46 5449********6233 B01235 07/20/10
BAILEY, JAMES 16-018971 2 38.22 5444********3916 584146 07/20/10
BAKER, DONALD 16-019499 2 39.31 4888********4782 00568A 07/20/10
BALLARD, JANE 16-017976 2 38.22 4428********9467 02011B 07/20/10
BARBER, NATHAN 16-015012 2 42.59 4828********6029 062090 07/20/10
BARRY, MATT 16-019851 2 42.59 4160********1631 859080 07/20/10
BASH, KURT 16-011253 2 34.86 4313********1548 00569A 07/20/10
BAXTER, KATHY 16-018037 2 38.22 4492********5639 011559 07/20/10
BENEDICT, TIM 16-019748 2 38.22 4426********8729 070620 07/20/10
BERGEN, JENNIFER 16-019498 2 38.22 4426********9418 070620 07/20/10
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 186742 07/20/10
BEUCHERIE, MATTHEW 16-019702 2 42.59 5287********6017 010610 07/20/10
BEUTHIEN, NICHOLAS 16-019236 2 42.59 4323********9315 451784 07/20/10
BILLESBACH, ANNETTE 16-018962 2 39.31 4426********3800 070620 07/20/10
BISTERFELDT, AIMEE 16-019955 2 65.52 5444********9627 584147 07/20/10
BJORKLUND, DANA 16-019513 2 38.22 5371********1669 010610 07/20/10
BOTROS, JOHN 16-019598 2 38.22 3772*******2004 117573 07/20/10
BOYD, TYLER 16-019676 2 42.59 5329********4974 00563Z 07/20/10
BRADFORD, BETH 16-019578 2 38.22 4428********0608 02023B 07/20/10
BRESNAHAN, DIANNE 16-018777 2 38.22 4147********9666 02012C 07/20/10
BRIDGES, JESSE 16-019058 2 42.59 3772*******1000 124178 07/20/10
BRILL, VICTORIA 16-015045 2 21.79 4426********7767 070621 07/20/10
BRITTEN, WENDY 16-018959 2 38.22 4867********7239 010610 07/20/10
BRODY, PATRICK 16-019437 2 38.22 5444********0613 584148 07/20/10
BRONSON, DEBBIE 16-019719 2 38.22 4147********3972 00563C 07/20/10
BUGNI, ARNOLD 16-019819 2 78.62 4408********8092 70145A 07/20/10
BURLEY, ROB 16-018182 2 42.59 5287********5014 010610 07/20/10
BUZZARD, CARL 16-018543 2 39.31 5444********8865 584151 07/20/10
CARPENTER, MATTHEW 16-019534 2 38.22 4147********5549 02024C 07/20/10
CAVANAH, RYAN 16-019938 2 38.22 5444********8311 584152 07/20/10
CAVE, KENNEY 16-016911 2 34.94 5287********1012 010610 07/20/10
CAW, PETE 16-019518 2 38.22 4300********3012 039407 07/20/10
CHAMBERLIN, SHERIE 16-019876 2 34.94 5287********9011 010610 07/20/10
CHURCHILL, BRIAN 16-017770 2 38.12 4323********9720 638293 07/20/10
COHEN, MATTHEW 16-019270 2 42.59 4868********6607 640480 07/20/10
COLBERT, KAREN 16-019203 2 76.44 4366********1556 024773 07/20/10
COLLINS, DAN 16-018741 2 42.59 5449********1662 B04961 07/20/10
CONE, BRAD 16-019427 2 38.22 4492********9427 011562 07/20/10
COOK, JASON 16-018679 2 38.22 4388********5195 08671C 07/20/10
COURRIER, JIM 16-019050 2 5.46 4692********0195 90026A 07/20/10
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 00564A 07/20/10
COZBY, JAY 16-018818 2 42.59 4426********6403 070621 07/20/10
CRESPO, ROBERTO 16-018719 2 42.59 4342********6034 640481 07/20/10
CURNUTT, CARRIE 16-019519 2 42.59 4426********6118 070621 07/20/10
DANKS, MICHAEL 16-012063 2 30.49 4228********5467 070505 07/20/10
DECKER, GINGER 16-016364 2 39.20 4640********9230 08672C 07/20/10
DECKER, PEG 16-018044 2 30.49 4147********8539 00562C 07/20/10
DITTBRENNER, BEN 16-019866 2 38.22 5444********8160 584155 07/20/10
DIX, JOHN 16-019218 2 78.62 5287********6014 010610 07/20/10
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02016A 07/20/10
DURNIL, RICK 16-019473 2 38.22 4426********9418 070621 07/20/10
DURRANCE, JANE 16-016871 2 42.59 4388********5764 08678C 07/20/10
DURTLER, GEORGE 16-018694 2 42.59 4426********7211 070622 07/20/10
EAGON, CORY 16-018830 2 38.22 4121********8698 08633A 07/20/10
ELISON, BRYCE 16-018637 2 42.48 4147********3819 08682C 07/20/10
EMAU, JOHN 16-018921 2 42.59 4426********8600 070622 07/20/10
ENGER, ARAN 16-015974 2 32.67 4366********4732 006170 07/20/10
ENGLISH, RICHARD 16-018622 2 37.13 4388********9949 08635A 07/20/10
EXUM, DOUG 16-019468 2 38.22 5147********6029 020610 07/20/10
FABER, JILL 16-018443 2 38.22 4147********0582 00562D 07/20/10
FALLER, KRISTINA 16-019185 2 75.14 4868********5002 397355 07/20/10
FOSTER, KYLE 16-019412 2 38.22 4366********8711 012557 07/20/10
FRANZ, DEBBIE 16-019590 2 42.59 5444********5563 584158 07/20/10
FROST, SCOTT 16-018744 2 78.62 4426********2618 070622 07/20/10
GACK, KENNETH 16-015716 2 74.26 5444********6586 584160 07/20/10
GAY, PHILIP 16-019892 2 34.94 4602********9365 020183 07/20/10
GIRAUD, LEVI 16-019143 2 42.59 5424********2700 99377B 07/20/10
GLOCK, MARK 16-018292 2 41.38 4266********4886 08688C 07/20/10
GOLDFINCH, NANCY 16-015144 2 42.59 5287********0027 020610 07/20/10
GREENWOOD, ELIZABETH 16-019156 2 38.22 5444********4785 584161 07/20/10
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 420502 07/20/10
HAAS, MELINDA 16-016861 2 5.46 4323********3526 501713 07/20/10
HAHLER, HELMI C. 16-018436 2 38.22 5449********6867 B04518 07/20/10
HALLMAN, RICHARD 16-002736 2 20.69 4266********0462 011563 07/20/10
HANCOCK, MICHAEL BROTH 16-019178 2 39.31 4426********9942 070622 07/20/10
HANSEN, DAN 16-019934 2 38.22 4153********8736 70146H 07/20/10
HARRISON, MAX 16-015154 2 64.25 4226********0671 08694A 07/20/10
HAWKS, JONATHAN 16-017108 2 76.44 4428********3129 02033A 07/20/10
HEDZIK, DANIELLE 16-019911 2 76.44 4426********9700 070622 07/20/10
HEWLETT, BARBARA 16-017037 2 38.22 4718********3859 90026C 07/20/10
HILSON, ASHLEY 16-019864 2 34.94 5287********6011 020610 07/20/10
HOBAN, MARGARET 16-017130 2 38.22 4121********3787 003277 07/20/10
HONG, SUSIE 16-017639 2 41.50 3715*******3013 158546 07/20/10
HUDSON-FALCON, GARRICK 16-019950 2 42.48 4426********7600 070622 07/20/10
HUFF, NORRIS 16-019796 2 42.59 4366********6620 007206 07/20/10
HUNT, SARAH 16-019618 2 42.59 5480********7445 R1176B 07/20/10
HYATT, ASONJA 16-016639 2 34.94 4465********2003 070622 07/20/10
HYDORN, RYAN 16-019405 2 114.66 5444********8614 584162 07/20/10
HYMAN, BARBRA 16-019039 2 38.22 4193********7497 08656G 07/20/10
ISCHE, TODD 16-019450 2 42.59 4465********5345 070622 07/20/10
ISRAEL, CALM 16-019284 2 39.31 4426********9942 070622 07/20/10
IZZETT, JONATHAN 16-018898 2 41.50 4063********6765 130391 07/20/10
JANSSON, SASKA 16-019849 2 42.59 5438********8923 461973 07/20/10
JORDAN, MELANIE 16-019930 2 78.62 4305********8307 08659B 07/20/10
JUAREZ, ECTOR 16-019895 2 41.50 4021********2459 227837 07/20/10
KENNY, TRISTA 16-019235 2 82.99 4426********5900 070622 07/20/10
KILLOUGH, BECKY 16-019690 2 78.62 5444********3801 584164 07/20/10
KINCADE, KRISTEN 16-018700 2 42.59 4472********5781 082900 07/20/10
KINMAN, JESSICA 16-019913 2 103.74 5444********1563 584165 07/20/10
KULBECK, DONA 16-005199 2 55.55 5490********6438 00564Z 07/20/10
KUMMER, TIM 16-016123 2 37.56 4756********1249 011565 07/20/10
LAMBERT, HEIDI 16-018908 2 76.44 4366********8854 024778 07/20/10
LAMONT, MIKE 16-015823 2 38.22 5491********0172 02031P 07/20/10
LARAMY, ARTHUR 16-018829 2 38.22 4868********3609 527834 07/20/10
LARSON, TRACEY 16-017653 2 37.56 4264********4290 00564B 07/20/10
LARTER, WILLIAM 16-017729 2 78.42 4644********2392 090624 07/20/10
LAST, DAVID 16-016163 2 32.67 5444********9111 584166 07/20/10
LEE, LESLIE 16-019758 2 38.22 5444********4119 584167 07/20/10
LEMOINE, DAVE 16-019943 2 42.59 4465********9411 070623 07/20/10
LILLY, TOM 16-019842 2 38.22 4418********0615 569148 07/20/10
LIMING, LORI 16-019516 2 42.59 4428********5250 02033A 07/20/10
LINDSAY, CHUCK 16-019886 2 42.59 5371********6079 040610 07/20/10
LISA, DANNY 16-019061 2 38.22 4147********3426 00563C 07/20/10
LUCKENSMEYER, CLAIRE 16-018949 2 38.22 4426********2200 070624 07/20/10
MADDOX, FRED 16-018064 2 42.48 5287********3010 040610 07/20/10
MADDY, NEIL 16-019904 2 36.04 4147********5817 00560C 07/20/10
MALONE, AUSTIN 16-019655 2 38.22 4644********9482 090626 07/20/10
MARSON, WILLIAM 16-019353 2 38.22 4707********5578 012563 07/20/10
MARTI, NATHAN 16-019187 2 38.22 5444********8365 584170 07/20/10
MARTINELLO, TAMARA 16-016841 2 42.59 5444********9689 584169 07/20/10
MASON, JEFF 16-018545 2 26.21 5490********8080 00562B 07/20/10
MATHEWS, SABRIENA 16-019082 2 42.59 4868********7207 527836 07/20/10
MATULOVICH, MIKE 16-019961 2 38.22 5444********5009 584168 07/20/10
MCCARTHY, REBECCA 16-016949 2 38.22 4147********8523 00566C 07/20/10
MCCOLLUM, KEVIN 16-018752 2 74.26 5466********1370 00561Z 07/20/10
MCGREGOR, KATYE 16-018860 2 42.59 3772*******1004 126664 07/20/10
MCGUIRE, PETER 16-016670 2 34.94 4428********1738 02023A 07/20/10
MICHEL, JAMES 16-016730 2 42.59 5287********0014 040610 07/20/10
MIDDAUGH, RANDY 16-017993 2 70.89 4426********3245 070624 07/20/10
MILLAR, MIKE 16-016914 2 39.31 4730********7166 004241 07/20/10
MOCKLER, RICK 16-019183 2 38.12 4147********2569 00564C 07/20/10
MODAYUR, BHARATH 16-016573 2 42.59 5147********4010 040610 07/20/10
MONTERO, JUAN 16-018737 2 42.59 4426********3803 070624 07/20/10
MONTES, MARTIN 16-019514 2 34.94 4868********1807 500555 07/20/10
MURPHY, RAY 16-019754 2 38.22 5491********2142 00336B 07/20/10
MYERS, CHRIS 16-019565 2 34.94 4426********8318 070624 07/20/10
MYERS, CHRISTINA 16-019752 2 39.31 5371********2011 040610 07/20/10
NELSON, STEVE 16-018077 2 5.46 5466********2517 08701S 07/20/10
O HARA, BRANDON 16-019785 2 38.22 4426********2234 070624 07/20/10
OBRIEN, LEIGH 16-019918 2 105.92 4300********8736 584187 07/20/10
OLAFSON, STEPHANIE 16-019829 2 42.59 4342********5518 397113 07/20/10
OLSON, NICK 16-019774 2 38.22 4435********4146 270313 07/20/10
OLSON, TYLER 16-016089 2 37.56 4185********0533 08755B 07/20/10
OSBORN, KENNETH 16-015498 2 41.38 3712*******1000 169664 07/20/10
OSBORN, MAGGIE 16-017708 2 38.12 3712*******1000 142672 07/20/10
OSHIE, JEREMY 16-018097 2 39.31 4868********6303 663281 07/20/10
OSWALD, DOUG 16-019575 2 38.22 5287********3015 040610 07/20/10
OTNES, RACHEL 16-019415 2 38.22 4426********5718 070624 07/20/10
PATTISON, SHELLEY 16-019044 2 38.22 4147********3020 00565C 07/20/10
PATTON, SHANNON 16-019331 2 38.22 4313********2874 00567B 07/20/10
PELAYO, ANTHONY TONY 16-019852 2 38.22 4426********5518 070624 07/20/10
PERRIGO, DONNA 16-019747 2 38.22 3732*******2005 149650 07/20/10
PERRY, BRANDEN 16-018277 2 42.59 4492********2011 011570 07/20/10
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 087616 07/20/10
PHELPS, MATT 16-017399 2 34.86 4121********2680 02043A 07/20/10
PHELPS, NOAH 16-019388 2 78.62 5444********7961 584174 07/20/10
PHIPPEN, MICHEAL 16-019092 2 39.31 5287********7013 040610 07/20/10
PITTS, WESLEY 16-018819 2 38.12 4418********1824 76511C 07/20/10
PRUITT, MIKE 16-019083 2 34.86 4426********0018 070625 07/20/10
RABY, BRIAN 16-019788 2 38.22 5371********5119 050610 07/20/10
RAMSEY, PAM 16-018488 2 5.46 4323********2000 499835 07/20/10
RANDLE, MELISSA 16-018625 2 76.44 5287********9010 050610 07/20/10
RAY, SHELLY 16-019875 2 36.04 4063********0394 301216 07/20/10
REA, JENNY 16-019564 2 58.97 4021********6066 687279 07/20/10
REARDON, AARON 16-019725 2 78.62 5287********5017 050610 07/20/10
REMLEY, FIONA 16-019630 2 42.59 4426********0315 070625 07/20/10
RICHARDSON, STAN 16-017665 2 38.12 4888********2718 00566A 07/20/10
ROCIO ORTIZ, ANA 16-019711 2 37.13 4868********2304 640488 07/20/10
RODEWHIZER, SCOTT 16-019957 2 38.22 4323********6806 501721 07/20/10
RUSSIAN, DAVID 16-011290 2 32.13 3715*******4001 182666 07/20/10
SANFORD, KIM 16-018992 2 39.31 5444********5819 584180 07/20/10
SATTI-HEWAT, JEAN 16-019701 2 42.59 3712*******1006 162638 07/20/10
SCHMEKEL, DANIEL 16-019135 2 42.59 5480********7925 B04954 07/20/10
SELBY, CHRIS 16-019786 2 38.22 6011********6583 02056B 07/20/10
SELFRIDGE, SCOTT 16-019633 2 38.22 4426********4903 070625 07/20/10
SEMON, RICH 16-017657 2 42.48 4388********3682 08783C 07/20/10
SERL, LENA 16-019224 2 42.59 4021********6537 687281 07/20/10
SHARKEY, JULIE 16-019847 2 42.59 4428********7684 02039A 07/20/10
SISCO, JARED 16-017788 2 38.22 4023********5507 00568A 07/20/10
SIVLEY, GORDON 16-015413 2 32.67 4719********0766 90026C 07/20/10
SLOCUM, TARRIN 16-019995 2 38.22 5444********1885 584183 07/20/10
SMITH, STONE 16-018745 2 42.59 5444********8963 584182 07/20/10
SODERQUIST, TIMOTHY 16-016726 2 38.22 4428********4455 02029B 07/20/10
SORENSON, DUSTIN 16-019031 2 76.44 5287********3025 050610 07/20/10
SPARKS, DOUG 16-019855 2 42.59 5449********8054 B04960 07/20/10
SPARRING, CRAIG 16-017927 2 42.59 4217********8112 070917 07/20/10
STACHOWIAK, PETER 16-019558 2 78.62 3772*******1011 125444 07/20/10
STANBRO, SHANE 16-019861 2 38.22 4426********8534 070625 07/20/10
STATON, NANNETTE 16-010619 2 34.86 5444********0910 584184 07/20/10
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 070625 07/20/10
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 08749Z 07/20/10
STENBERG, STACEY 16-019177 2 38.22 5287********0019 060610 07/20/10
STEPHANSON, RAY 16-019277 2 76.44 4147********3414 00566C 07/20/10
STERN, MICHELLE 16-019439 2 78.42 4426********7403 070625 07/20/10
STEVENSON, CINDY 16-018732 2 38.22 4426********3311 070626 07/20/10
STEWART, RYAN 16-019739 2 42.59 4426********4003 070626 07/20/10
STONE, HELEN 16-012432 2 41.38 4426********6837 070625 07/20/10
STOUT, ROLAND 16-019214 2 36.04 4063********7564 563014 07/20/10
SUMMERS, NICOLE 16-019365 2 5.46 5108********4713 090626 07/20/10
THOMAS, CAROL 16-018969 2 38.22 4313********5162 00567A 07/20/10
THOMPSON, GARY 16-019046 2 38.22 3715*******1018 172533 07/20/10
THOMPSON, LORRIE 16-015085 2 42.59 4842********3964 00560A 07/20/10
THURMAN, JEREMY 16-017561 2 41.50 4790********9456 020318 07/20/10
TINNEY, MICHELLE 16-019753 2 38.22 4802********5961 000630 07/20/10
URBAN, BREE 16-018803 2 38.22 4640********8938 08811B 07/20/10
VOGEL, JEFFREY 16-019726 2 38.22 5418********3705 08812B 07/20/10
WADE, TIM 16-019266 2 38.22 5148********8948 08791B 07/20/10
WALKER, LORI 16-010388 2 42.59 5466********1734 00566Z 07/20/10
WALTERS, JULIE 16-018756 2 38.22 5287********5017 060610 07/20/10
WASILOWSKI, RICHARD 16-019104 2 36.04 5480********9207 B04292 07/20/10
WATERMAN, SUSAN 16-019790 2 76.44 5449********9466 B08342 07/20/10
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 186363 07/20/10
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 08818Z 07/20/10
WILSON, DON 16-018491 2 42.59 4426********0545 070626 07/20/10
WOEBKE, JAN 16-016884 2 119.57 4426********9803 070626 07/20/10
WOOD, STEVEN 16-019359 2 38.22 3767*******1009 188935 07/20/10
WYATT, ROBERT 16-019222 2 78.62 4426********4818 070626 07/20/10
             
             
             
Totals
Count Card Type Total
     
16 American Express 672.61
68 MasterCard 3314.76
141 Visa 6096.46
1 Discover 38.22
0 Other 0.00
     
    10122.05