09/20/2010
10:08:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHESON, SAMANTHA 16-017304 2 42.59 4426********6326 073813 09/20/10
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 073814 09/20/10
ADAMS, KERRY 16-016629 2 42.59 4465********5337 02048B 09/20/10
AL-ABUONDI, USAMA 16-020019 2 36.04 4426********5500 073814 09/20/10
ANTON-ERIK, ALIINA 16-018644 2 70.98 4426********2400 073814 09/20/10
ARNOLD-KAHRL, ANDREA 16-018623 2 39.31 4428********6991 02024A 09/20/10
ARWAY, GEORGE 16-016245 2 41.38 3712*******1007 169207 09/20/10
ASH, BRIAN 16-018017 2 76.44 5287********4012 043810 09/20/10
ATWOOD, JIM 16-019989 2 42.59 5449********4216 B08137 09/20/10
BAKER, DONALD 16-019499 2 39.31 4888********4782 03587A 09/20/10
BALLARD, JANE 16-017976 2 38.22 4428********9467 02049B 09/20/10
BARBER, NATHAN 16-015012 2 42.59 4828********6029 381475 09/20/10
BARRY, MATT 16-019851 2 42.59 4160********1631 316940 09/20/10
BASH, KURT 16-011253 2 34.86 4313********1548 03582A 09/20/10
BAXTER, KATHY 16-018037 2 38.22 4492********5639 028367 09/20/10
BENEDICT, TIM 16-019748 2 38.22 4426********8729 073814 09/20/10
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 121871 09/20/10
BEUCHERIE, MATTHEW 16-019702 2 42.59 5287********6017 043810 09/20/10
BILLESBACH, ANNETTE 16-018962 2 39.31 4426********3800 073814 09/20/10
BISTERFELDT, AIMEE 16-019955 2 65.52 5444********9627 500519 09/20/10
BJORKLUND, DANA 16-019513 2 38.22 5371********1669 043810 09/20/10
BLACKWELL-OLSBY, HAYLEY 16-016881 2 42.59 4342********7668 252161 09/20/10
BOYD, TYLER 16-019676 2 42.59 5329********4974 03582Z 09/20/10
BRAATEN, KYLE 16-020102 2 42.59 4465********6811 073814 09/20/10
BRADFORD, BETH 16-019578 2 38.22 4428********0608 02050B 09/20/10
BRESNAHAN, DIANNE 16-018777 2 76.44 4147********9666 02019C 09/20/10
BRIDGES, JESSE 16-019058 2 5.46 3772*******1000 100832 09/20/10
BRILL, VICTORIA 16-015045 2 21.79 4426********7767 073814 09/20/10
BRITTEN, WENDY 16-018959 2 38.22 4867********7239 053810 09/20/10
BRODY, PATRICK 16-019437 2 38.22 5444********0613 500523 09/20/10
BRONSON, DEBBIE 16-019719 2 38.22 4147********3972 03588C 09/20/10
BUGNI, ARNOLD 16-019819 2 78.62 4408********8092 73717A 09/20/10
BURLEY, ROB 16-018182 2 42.59 5287********5014 053810 09/20/10
BUZZARD, CARL 16-018543 2 39.31 5444********8865 500524 09/20/10
CANTRELL, SHAWNA 16-019969 2 38.22 4868********6507 465563 09/20/10
CARDWELL, JOHN 16-019696 2 42.59 5449********8804 B08149 09/20/10
CARPENTER, MATTHEW 16-019534 2 38.22 4147********5549 02051C 09/20/10
CAVANAH, RYAN 16-019938 2 38.22 5444********8311 500528 09/20/10
CAVE, KENNEY 16-016911 2 34.94 5287********1012 053810 09/20/10
CAW, PETE 16-019967 2 38.22 4300********3012 205908 09/20/10
CHAMBERLIN, SHERIE 16-019876 2 34.94 5444********0513 500532 09/20/10
CHURCHILL, BRIAN 16-017770 2 38.12 4323********9720 465564 09/20/10
COHEN, MATTHEW 16-019270 2 42.59 4868********6607 355195 09/20/10
COLLINS, DAN 16-018741 2 42.59 5449********1662 B08155 09/20/10
CONE, BRAD 16-019427 2 38.22 4492********9427 028369 09/20/10
COOK, JASON 16-018679 2 38.22 4388********5195 04479C 09/20/10
COURRIER, JIM 16-019050 2 5.46 4692********0195 90028A 09/20/10
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 03589A 09/20/10
COZBY, JAY 16-018818 2 42.59 4426********6403 073815 09/20/10
CRESPO, ROBERTO 16-018719 2 42.59 4342********6034 465566 09/20/10
DANKS, MICHAEL 16-012063 2 30.49 4228********5467 073704 09/20/10
DECKER, GINGER 16-016364 2 39.20 4640********9230 04485C 09/20/10
DECKER, PEG 16-018044 2 30.49 4147********8539 03589C 09/20/10
DITTBRENNER, BEN 16-019866 2 38.22 5444********8160 500525 09/20/10
DIX, JOHN 16-019218 2 78.62 5287********6014 053810 09/20/10
DODSON, MARCO 16-LINCDODSON 2 85.00 4063********4912 136848 09/20/10
DOMINGUEZ, RODOLFO 16-019502 2 38.17 5444********6264 500531 09/20/10
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02022A 09/20/10
DURRANCE, JANE 16-016871 2 42.59 4388********5764 04491C 09/20/10
DURTLER, GEORGE 16-018694 2 42.59 4426********7211 073815 09/20/10
EAGON, CORY 16-018830 2 38.22 4121********8698 04461A 09/20/10
ELISON, BRYCE 16-018637 2 42.48 4147********3819 04492C 09/20/10
EMAU, JOHN 16-018921 2 42.59 4426********8600 073815 09/20/10
ENGER, ARAN 16-015974 2 32.67 4366********4732 008787 09/20/10
ENGLISH, RICHARD 16-018622 2 37.13 4388********9949 04463A 09/20/10
EXUM, DOUG 16-019468 2 38.22 5147********6029 053810 09/20/10
FABER, JILL 16-018443 2 38.22 4147********0582 03589D 09/20/10
FALLER, KRISTINA 16-019185 2 75.14 4868********5002 439081 09/20/10
FARISON, SAMANTHA 16-020014 2 38.22 4342********2299 328944 09/20/10
FOSTER, KYLE 16-019412 2 38.22 4366********8711 028057 09/20/10
FRANZ, DEBBIE 16-019590 2 42.59 5444********5563 500545 09/20/10
FROST, SCOTT 16-018744 2 78.62 4426********2618 073816 09/20/10
GACK, KENNETH 16-015716 2 74.26 5444********9867 500544 09/20/10
GAY, PHILIP 16-019892 2 34.94 4602********9365 020562 09/20/10
GLOCK, MARK 16-018292 2 41.38 4266********4886 04503C 09/20/10
GREENE, BONNIE 16-LINCGREENE 2 85.00 5109********0078 956425 09/20/10
GREENWOOD, ELIZABETH 16-019156 2 38.22 5444********4785 500547 09/20/10
GREGERSON, ROBERT 16-019545 2 34.94 4021********7654 973342 09/20/10
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 329820 09/20/10
GWINN, MICHAEL 16-LINCGWINN 2 85.00 4060********7558 04476B 09/20/10
HAAS, MELINDA 16-016861 2 5.46 4323********3526 381555 09/20/10
HAHLER, HELMI C. 16-018436 2 38.22 5449********2476 B07714 09/20/10
HALLMAN, RICHARD 16-002736 2 20.69 4266********0462 028371 09/20/10
HANCOCK, MICHAEL BROTH 16-019178 2 39.31 4426********9942 073816 09/20/10
HANSEN, DAN 16-019983 2 38.22 4153********8736 73719H 09/20/10
HARRISON, MAX 16-015154 2 64.25 4226********0671 04512A 09/20/10
HAWKS, JONATHAN 16-017108 2 76.44 4428********3129 02056A 09/20/10
HEDZIK, DANIELLE 16-019911 2 76.44 4426********9700 073816 09/20/10
HEWLETT, BARBARA 16-017037 2 38.22 4718********3859 90028C 09/20/10
HILSON, ASHLEY 16-019864 2 34.94 5287********6011 063810 09/20/10
HOBAN, MARGARET 16-017130 2 38.22 4121********3787 003512 09/20/10
HONG, SUSIE 16-017639 2 41.50 3715*******3013 160542 09/20/10
HOWARD, TRAVIS 16-019684 2 38.22 4081********6373 093816 09/20/10
HUDSON-FALCON, GARRICK 16-019950 2 42.48 4426********7600 073816 09/20/10
HUFF, NORRIS 16-019796 2 42.59 4366********6620 002819 09/20/10
HUNT, SARAH 16-019618 2 42.59 5480********7445 R1222B 09/20/10
HYATT, ASONJA 16-016639 2 34.94 4465********2003 073816 09/20/10
HYDORN, RYAN 16-019405 2 114.66 5444********8614 500551 09/20/10
HYMAN, BARBRA 16-019039 2 38.22 4193********7497 04491G 09/20/10
ISCHE, TODD 16-019987 2 42.59 4465********5345 073816 09/20/10
ISRAEL, CALM 16-019284 2 39.31 4426********9942 073816 09/20/10
IZZETT, JONATHAN 16-018898 2 41.50 4063********6765 136849 09/20/10
JAMES, JOY 16-019902 2 42.59 4465********8603 073816 09/20/10
JANSSON, SASKA 16-019849 2 42.59 5438********8923 493621 09/20/10
JEFFREYS, WINDY 16-019364 2 38.22 5121********7214 02003B 09/20/10
JOHNSON, BRITTANY 16-015050 2 65.52 5371********4637 063810 09/20/10
JORDAN, MELANIE 16-019930 2 78.62 4305********8307 04494B 09/20/10
JUAREZ, ECTOR 16-019895 2 41.50 4021********2459 872439 09/20/10
KILLOUGH, BECKY 16-019690 2 122.30 5444********3801 500562 09/20/10
KINMAN, JESSICA 16-019913 2 103.74 5444********7365 500563 09/20/10
KJELLIN, JAMES 16-020022 2 42.59 4366********3427 012071 09/20/10
KULBECK, DONA 16-005199 2 55.55 5490********6438 03584Z 09/20/10
KUMMER, TIM 16-016123 2 37.56 4756********1249 028374 09/20/10
LAMBERT, HEIDI 16-018908 2 76.44 4366********8854 016382 09/20/10
LAMONT, MIKE 16-015823 2 38.22 5491********0172 02060P 09/20/10
LARAMY, ARTHUR 16-018829 2 38.22 4868********3609 526523 09/20/10
LARSON, TRACEY 16-017653 2 37.56 4264********4290 03585B 09/20/10
LARTER, WILLIAM 16-017729 2 78.42 4644********2392 093818 09/20/10
LAST, DAVID 16-016163 2 32.67 5444********9111 500568 09/20/10
LEE, LESLIE 16-019758 2 38.22 5444********4119 500567 09/20/10
LEMOINE, DAVE 16-019943 2 42.59 4465********9411 073817 09/20/10
LEWIS, KIM 16-020029 2 42.59 5444********9457 500569 09/20/10
LILLIE, KATHLEEN 16-LINCLILLIE 2 85.00 4063********1654 701287 09/20/10
LILLY, TOM 16-019842 2 38.22 4418********0615 815811 09/20/10
LIMING, LORI 16-019516 2 42.59 4428********5250 02043A 09/20/10
LINDSAY, CHUCK 16-019886 2 42.59 5371********6079 083810 09/20/10
LISA, DANNY 16-019061 2 38.22 4147********3426 03589C 09/20/10
LUCKENSMEYER, CLAIRE 16-018949 2 38.22 4426********2200 073818 09/20/10
MADDOX, FRED 16-018064 2 42.48 5287********3010 083810 09/20/10
MADDY, NEIL 16-019904 2 36.04 4147********5817 03585C 09/20/10
MALONE, AUSTIN 16-019655 2 38.22 4644********9482 093820 09/20/10
MARSON, WILLIAM 16-019353 2 38.22 4707********5578 002090 09/20/10
MARTI, NATHAN 16-020015 2 38.22 5444********8365 500580 09/20/10
MARTINELLO, TAMARA 16-016841 2 42.59 5444********9689 500576 09/20/10
MASON, JEFF 16-018545 2 26.21 5490********8080 03585B 09/20/10
MATHEWS, SABRIENA 16-019082 2 42.59 4868********7207 380247 09/20/10
MATULOVICH, MIKE 16-019961 2 38.22 5444********5009 500583 09/20/10
MCCARTHY, REBECCA 16-016949 2 38.22 4147********8523 03585C 09/20/10
MCCOLLUM, KEVIN 16-018752 2 38.22 5466********1370 03580Z 09/20/10
MCGREGOR, KATYE 16-018860 2 42.59 3772*******1004 109536 09/20/10
MCGUIRE, PETER 16-016670 2 34.94 4428********1738 02063A 09/20/10
MICHEL, JAMES 16-016730 2 42.59 5287********0014 083810 09/20/10
MIDDAUGH, RANDY 16-017993 2 70.89 4426********3245 073818 09/20/10
MILLAR, MIKE 16-016914 2 39.31 4730********7166 007720 09/20/10
MLODINOW, STEVEN 16-016120 2 30.01 4003********0394 04536B 09/20/10
MODAYUR, BHARATH 16-016573 2 42.59 5147********4010 083810 09/20/10
MONTES, MARTIN 16-019514 2 34.94 4868********1807 329827 09/20/10
MURPHY, KIMBERLY 16-019999 2 42.59 4128********6971 91939B 09/20/10
MURPHY, RAY 16-019754 2 38.22 5491********2142 99409P 09/20/10
MYERS, CHRIS 16-019565 2 34.94 4426********8318 073818 09/20/10
NELSON, STEVE 16-018077 2 38.22 5466********2517 04537S 09/20/10
O HARA, BRANDON 16-019785 2 38.22 4426********2234 073818 09/20/10
OLSON, NICK 16-019774 2 38.22 4435********4146 365791 09/20/10
OLSON, TYLER 16-016089 2 37.56 4185********0533 04577B 09/20/10
OSBORN, KENNETH 16-015498 2 41.38 3712*******1000 173854 09/20/10
OSBORN, MAGGIE 16-017708 2 38.12 3712*******1000 113691 09/20/10
OSHIE, JEREMY 16-018097 2 39.31 4868********6303 465577 09/20/10
OSWALD, DOUG 16-019575 2 38.22 5287********3015 083810 09/20/10
PACKWOOD, KEN 16-020038 2 42.59 5444********4081 500589 09/20/10
PATTON, SHANNON 16-019331 2 38.22 4313********2874 03586B 09/20/10
PELAYO, ANTHONY TONY 16-019852 2 38.22 4426********5518 073818 09/20/10
PERRIGO, DONNA 16-019747 2 38.22 3732*******2005 179395 09/20/10
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 045858 09/20/10
PFAU, JASON 16-020052 2 38.22 4366********3183 024749 09/20/10
PHELPS, MATT 16-017399 2 34.86 4121********2680 02066B 09/20/10
PHELPS, NOAH 16-019388 2 78.62 5444********7961 500595 09/20/10
PHIPPEN, MICHEAL 16-019092 2 39.31 4342********6843 439085 09/20/10
PITTS, WESLEY 16-018819 2 38.12 4418********1824 20226C 09/20/10
POGUE, NICK 16-019978 2 42.59 4426********5500 073819 09/20/10
POHLAND, HOLLY 16-020066 2 42.59 4147********7514 04569C 09/20/10
PRUITT, MIKE 16-019083 2 34.86 4426********0018 073819 09/20/10
RABY, BRIAN 16-019788 2 38.22 5371********5119 093810 09/20/10
RAJ, SANJAY 16-019984 2 42.59 5371********9002 093810 09/20/10
RAMERMAN, RAMSEY 16-019601 2 38.22 4428********5139 02037A 09/20/10
RAMSEY, PAM 16-018488 2 5.46 4323********2000 329831 09/20/10
RANDLE, MELISSA 16-018625 2 76.44 5287********9010 093810 09/20/10
RAY, SHELLY 16-019875 2 36.04 4063********0394 701289 09/20/10
REA, JENNY 16-019564 2 58.97 4021********6066 872448 09/20/10
REARDON, AARON 16-019725 2 78.62 5287********5017 093810 09/20/10
REMLEY, FIONA 16-019630 2 42.59 4426********0315 073819 09/20/10
REYNOLDS HAWKIN, CHRIS 16-019619 2 34.94 4426********4934 073819 09/20/10
ROCHON, IAN 16-019591 2 38.22 5444********4769 500597 09/20/10
ROCIO ORTIZ, ANA 16-019711 2 37.13 4868********2304 525706 09/20/10
RODEWHIZER, SCOTT 16-019957 2 38.22 4342********1749 329832 09/20/10
RUSSIAN, DAVID 16-011290 2 32.13 3715*******4001 161168 09/20/10
SANFORD, KIM 16-018992 2 39.31 5444********5819 500598 09/20/10
SATTI-HEWAT, JEAN 16-019701 2 42.59 3712*******1006 168230 09/20/10
SAWDON, HEIDI 16-019650 2 38.22 5444********2511 500602 09/20/10
SCHLEIGER, PATRICK 16-020003 2 38.22 5287********3011 093810 09/20/10
SCHMEKEL, DANIEL 16-019135 2 42.59 5480********7925 B08148 09/20/10
SCOTT, KAIA 16-020025 2 38.22 4492********1117 028378 09/20/10
SELBY, CHRIS 16-019786 2 38.22 6011********6583 02018B 09/20/10
SELFRIDGE, SCOTT 16-019633 2 38.22 4426********4903 073819 09/20/10
SEMON, RICH 16-017657 2 42.48 4388********3682 04613C 09/20/10
SHARKEY, JULIE 16-019847 2 42.59 4428********7684 02039A 09/20/10
SISCO, JARED 16-017788 2 38.22 4023********5507 03582A 09/20/10
SIVLEY, GORDON 16-015413 2 32.67 4719********0766 90028C 09/20/10
SLOCUM, TARRIN 16-019995 2 38.22 5444********1885 500609 09/20/10
SMITH, STONE 16-018745 2 42.59 5444********8963 500613 09/20/10
SODERQUIST, TIMOTHY 16-016726 2 38.22 4428********4455 02072B 09/20/10
SPARKS, DOUG 16-019855 2 42.59 5449********8054 B08155 09/20/10
SPARRING, CRAIG 16-017927 2 42.59 4217********8112 074204 09/20/10
STACHOWIAK, PETER 16-019558 2 78.62 3772*******1011 160074 09/20/10
STANBRO, SHANE 16-019861 2 38.22 5287********3020 003810 09/20/10
STATON, NANNETTE 16-010619 2 34.86 5444********0910 500610 09/20/10
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 073820 09/20/10
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 04590Z 09/20/10
STEPHANSON, RAY 16-019277 2 38.22 4147********3414 03582C 09/20/10
STERN, MICHELLE 16-019439 2 78.42 4426********7403 073820 09/20/10
STEWART, RYAN 16-019739 2 42.59 4426********4003 073820 09/20/10
STINARDO, ROBIN 16-019910 2 38.22 4021********7978 582834 09/20/10
STONE, HELEN 16-012432 2 41.38 4426********6837 073820 09/20/10
STOUT, ROLAND 16-019214 2 36.04 4063********7564 810268 09/20/10
SUMMERS, NICOLE 16-019365 2 5.46 5108********4713 093820 09/20/10
THOMAS, CAROL 16-018969 2 38.22 4313********5162 03589A 09/20/10
THOMPSON, LORRIE 16-015085 2 42.59 4842********3964 03580A 09/20/10
THURMAN, JEREMY 16-017561 2 41.50 4790********9456 020580 09/20/10
TINNEY, MICHELLE 16-019753 2 38.22 4802********5961 016386 09/20/10
TOTHILL, JASMINE 16-LINCJASMIN 2 85.00 4063********9677 687815 09/20/10
VEST, NIK 16-019986 2 38.22 5287********6018 003810 09/20/10
VOGEL, JEFFREY 16-019726 2 38.22 5418********3705 04645B 09/20/10
WADE, TIM 16-019266 2 38.22 5148********8948 04637Z 09/20/10
WALDROP, JOHN 16-019985 2 38.22 5371********9903 003810 09/20/10
WALKER, LORI 16-010388 2 42.59 5466********1734 03582Z 09/20/10
WALTERS, JULIE 16-020013 2 38.22 5287********5017 003810 09/20/10
WASILOWSKI, RICHARD 16-019104 2 36.04 5480********9207 B07487 09/20/10
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 126356 09/20/10
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 04648Z 09/20/10
WILSON, DON 16-018491 2 42.59 4426********0545 073821 09/20/10
WOEBKE, JAN 16-016884 2 119.57 4426********9803 073821 09/20/10
WOOD, STEVEN 16-019359 2 38.22 3767*******1009 109864 09/20/10
WYATT, ROBERT 16-020018 2 78.62 4426********4826 073821 09/20/10
             
             
             
Totals
Count Card Type Total
     
13 American Express 516.45
74 MasterCard 3625.76
144 Visa 6264.65
1 Discover 38.22
0 Other 0.00
     
    10445.08