10/20/2010
09:33:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHESON, SAMANTHA 16-017304 2 42.59 4426********6326 071241 10/20/10
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 071242 10/20/10
ADAMS, KERRY 16-016629 2 42.59 4465********5337 02049B 10/20/10
ANTON-ERIK, ALIINA 16-018644 2 70.98 4426********2400 071242 10/20/10
ARNOLD-KAHRL, ANDREA 16-018623 2 5.46 4428********6991 02018A 10/20/10
ARWAY, GEORGE 16-016245 2 41.38 3712*******1007 104204 10/20/10
ASH, BRIAN 16-018017 2 76.44 5287********4012 021210 10/20/10
ATWOOD, JIM 16-019989 2 42.59 5449********4216 B05565 10/20/10
ATWOOD, KATHY 16-019732 2 5.46 5449********6233 B01857 10/20/10
BAKER, DONALD 16-019499 2 39.31 4888********4782 01525A 10/20/10
BALLARD, JANE 16-017976 2 38.22 4428********9467 02018B 10/20/10
BARRY, MATT 16-019851 2 42.59 4160********1631 990365 10/20/10
BASH, KURT 16-011253 2 34.86 4313********1548 01527A 10/20/10
BAXTER, KATHY 16-018037 2 38.22 4492********5639 017957 10/20/10
BENEDICT, TIM 16-019748 2 38.22 4426********8729 071242 10/20/10
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 109060 10/20/10
BEUCHERIE, MATTHEW 16-019702 2 42.59 5287********6017 021210 10/20/10
BILLESBACH, ANNETTE 16-018962 2 39.31 4426********3800 071242 10/20/10
BILLINGS, CRAIG 16-020101 2 45.04 4719********4322 90022C 10/20/10
BISTERFELDT, AIMEE 16-019955 2 65.52 5444********9627 042787 10/20/10
BJORKLUND, DANA 16-019513 2 38.22 5371********1669 021210 10/20/10
BLACKWELL-OLSBY, HAYLEY 16-016881 2 42.59 4342********7668 825151 10/20/10
BOLTON, KARLENE 16-020068 2 42.59 4300********3043 283525 10/20/10
BOTROS, JOHN 16-019598 2 38.22 3772*******4000 182060 10/20/10
BOYD, TYLER 16-019676 2 42.59 5329********4974 01525Z 10/20/10
BRAATEN, KYLE 16-020102 2 42.59 4465********6811 071242 10/20/10
BRADFORD, BETH 16-019578 2 38.22 4428********0608 02020B 10/20/10
BRESNAHAN, DIANNE 16-018777 2 76.44 4147********9666 02020C 10/20/10
BRIDGES, JESSE 16-019058 2 5.46 3772*******1000 161435 10/20/10
BRITTEN, WENDY 16-018959 2 38.22 4867********7239 021210 10/20/10
BRODY, PATRICK 16-019437 2 38.22 5444********0613 042793 10/20/10
BRONSON, DEBBIE 16-019719 2 38.22 4147********3972 01526C 10/20/10
BURLEY, ROB 16-018182 2 42.59 5287********5014 021210 10/20/10
BURNS, GINGER 16-020196 2 38.22 5444********3819 042794 10/20/10
BUTLER, KYLE 16-020113 2 45.04 4472********9444 093393 10/20/10
CALVERT, STACY 16-020086 2 42.59 4313********2832 01528C 10/20/10
CARDWELL, JOHN 16-019696 2 42.59 5449********8804 B05577 10/20/10
CAVANAH, RYAN 16-019938 2 38.22 5444********8311 042795 10/20/10
CAVE, KENNEY 16-016911 2 34.94 5287********1012 021210 10/20/10
CAW, PETE 16-019967 2 38.22 4300********3012 283526 10/20/10
CHURCHILL, BRIAN 16-017770 2 38.12 4323********9720 850285 10/20/10
COHEN, MATTHEW 16-019270 2 42.59 4868********6607 802864 10/20/10
COLLINS, DAN 16-018741 2 42.59 5449********1662 B05583 10/20/10
CONE, BRAD 16-019427 2 38.22 4492********9427 017958 10/20/10
COOK, JASON 16-018679 2 38.22 4388********5195 07307C 10/20/10
COURRIER, JIM 16-019050 2 42.59 4692********0195 90022A 10/20/10
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 01522A 10/20/10
COZBY, JAY 16-018818 2 42.59 4426********6403 071243 10/20/10
CRESPO, ROBERTO 16-018719 2 42.59 4342********6034 824449 10/20/10
DANKS, MICHAEL 16-012063 2 30.49 4228********5467 071220 10/20/10
DEAN, ASLAM 16-019996 2 5.46 4017********6175 020551 10/20/10
DECKER, GINGER 16-016364 2 39.20 4147********3205 01524C 10/20/10
DECKER, PEG 16-018044 2 30.49 4147********8539 01524C 10/20/10
DITTBRENNER, BEN 16-019866 2 38.22 5444********8160 042799 10/20/10
DIX, JOHN 16-019218 2 78.62 5287********6014 031210 10/20/10
DIZON, MILEA 16-020103 2 38.22 5449********1796 B05141 10/20/10
DODSON, MARCO 16-LINCDODSON 2 85.00 4063********4912 474416 10/20/10
DOMINGUEZ, RODOLFO 16-019502 2 38.17 5444********6264 042800 10/20/10
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02023A 10/20/10
DURRANCE, JANE 16-016871 2 42.59 4388********5764 07319C 10/20/10
DURTLER, GEORGE 16-018694 2 42.59 4426********7211 071243 10/20/10
EAGON, CORY 16-018830 2 38.22 4121********8698 07274A 10/20/10
ELISON, BRYCE 16-018637 2 42.48 4147********3819 07321C 10/20/10
EMAU, JOHN 16-018921 2 42.59 4426********8600 071243 10/20/10
ENGLISH, RICHARD 16-018622 2 37.13 4388********9949 07273A 10/20/10
EXUM, DOUG 16-019468 2 38.22 5147********6029 031210 10/20/10
FABER, JILL 16-018443 2 38.22 4147********0582 01528C 10/20/10
FALLER, KRISTINA 16-019185 2 75.14 4868********5002 825154 10/20/10
FRANZ, DEBBIE 16-019590 2 42.59 5444********5563 042801 10/20/10
FROST, SCOTT 16-018744 2 78.62 4426********2626 071243 10/20/10
GACK, KENNETH 16-015716 2 74.26 5444********9867 042806 10/20/10
GAY, PHILIP 16-019892 2 34.94 4602********9365 020556 10/20/10
GLOCK, MARK 16-018292 2 41.38 4266********4886 07341C 10/20/10
GOOD, KYLE 16-020097 2 42.59 5371********4535 031210 10/20/10
GREENE, BONNIE 16-LINCGREENE 2 85.00 5109********0078 989809 10/20/10
GREENWOOD, ELIZABETH 16-019156 2 38.22 5444********4785 042808 10/20/10
GREGERSON, ROBERT 16-019545 2 73.16 4021********7654 381163 10/20/10
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 802571 10/20/10
GWINN, MICHAEL 16-LINCGWINN 2 85.00 4060********7558 07289B 10/20/10
HAHLER, HELMI C. 16-018436 2 38.22 5449********2476 B05142 10/20/10
HALLMAN, RICHARD 16-002736 2 20.69 4266********0462 017962 10/20/10
HANCOCK, MICHAEL BROTH 16-019178 2 39.31 4426********9942 071244 10/20/10
HANSEN, DAN 16-019983 2 38.22 4153********8736 71105H 10/20/10
HARRISON, MAX 16-015154 2 64.25 4226********0671 07339A 10/20/10
HAWKS, JONATHAN 16-017108 2 76.44 4428********3129 02059A 10/20/10
HEDZIK, DANIELLE 16-019911 2 76.44 4426********9700 071244 10/20/10
HESER TENAN, KIM 16-020115 2 38.22 3725*******1000 183235 10/20/10
HEWLETT, BARBARA 16-017037 2 38.22 4718********3859 90022C 10/20/10
HILSON, ASHLEY 16-019864 2 34.94 5287********6011 041210 10/20/10
HONG, SUSIE 16-017639 2 41.50 3715*******3013 151121 10/20/10
HOWARD, TRAVIS 16-019684 2 38.22 4081********6373 091244 10/20/10
HUFF, NORRIS 16-019796 2 42.59 4366********6620 024007 10/20/10
HUNT, SARAH 16-019618 2 42.59 5480********7445 R9084B 10/20/10
HYATT, ASONJA 16-016639 2 34.94 4465********2003 071244 10/20/10
HYDORN, RYAN 16-019405 2 114.66 5444********8614 042812 10/20/10
HYMAN, BARBRA 16-019039 2 38.22 4193********7497 07301G 10/20/10
ISCHE, TODD 16-019987 2 42.59 4465********5345 071244 10/20/10
ISRAEL, CALM 16-019284 2 39.31 4426********9942 071244 10/20/10
IZZETT, JONATHAN 16-018898 2 41.50 4063********6765 831627 10/20/10
JAMES, JOY 16-019902 2 42.59 4465********8603 071244 10/20/10
JANSSON, SASKA 16-019849 2 42.59 5438********8923 438759 10/20/10
JEFFREYS, WINDY 16-019364 2 38.22 5121********7214 02053B 10/20/10
JORDAN, MELANIE 16-019930 2 78.62 4305********8307 07306B 10/20/10
JUAREZ, ECTOR 16-019895 2 41.50 4021********2459 682483 10/20/10
KILLOUGH, BECKY 16-019690 2 122.30 5444********3801 042814 10/20/10
KINMAN, JESSICA 16-019913 2 103.74 5444********7365 042816 10/20/10
KJELLIN, JAMES 16-020022 2 42.59 4366********3427 013070 10/20/10
KULBECK, DONA 16-005199 2 55.55 5490********6438 01524Z 10/20/10
KUMMER, TIM 16-016123 2 37.56 4756********1249 017963 10/20/10
KURISU, KATHY 16-017995 2 42.59 5444********4961 042817 10/20/10
LAMBERT, HEIDI 16-018908 2 76.44 4366********8854 029199 10/20/10
LARAMY, ARTHUR 16-018829 2 38.22 4868********3609 820350 10/20/10
LAROSE, CASSIDY 16-020094 2 45.04 5371********2456 051210 10/20/10
LARSON, TRACEY 16-017653 2 37.56 4264********4290 01528B 10/20/10
LARTER, WILLIAM 16-017729 2 78.42 4644********2392 091246 10/20/10
LAST, DAVID 16-016163 2 32.67 5444********9111 042822 10/20/10
LEE, LESLIE 16-019758 2 38.22 5444********4119 042821 10/20/10
LEMOINE, DAVE 16-019943 2 42.59 4465********9411 071245 10/20/10
LEWIS, KIM 16-020029 2 42.59 5444********9457 042824 10/20/10
LILLIE, KATHLEEN 16-LINCLILLIE 2 85.00 4063********1654 724069 10/20/10
LILLY, TOM 16-019842 2 38.22 4418********0615 893123 10/20/10
LIMING, LORI 16-019516 2 42.59 4428********5250 02031A 10/20/10
LINDSAY, CHUCK 16-019886 2 42.59 5371********6079 051210 10/20/10
LISA, DANNY 16-019061 2 38.22 4147********3426 01522D 10/20/10
LUCKENSMEYER, CLAIRE 16-018949 2 38.22 4426********2200 071245 10/20/10
LY, PHENGLY 16-019921 2 42.59 5444********8319 042830 10/20/10
MADDOX, FRED 16-018064 2 42.48 5287********3010 051210 10/20/10
MADDY, NEIL 16-019904 2 36.04 4147********5817 01521C 10/20/10
MALONE, AUSTIN 16-019655 2 38.22 4644********9482 091247 10/20/10
MARTI, NATHAN 16-020015 2 38.22 5444********8365 042833 10/20/10
MARTINELLO, TAMARA 16-016841 2 42.59 5444********9689 042832 10/20/10
MASON, JEFF 16-018545 2 26.21 5490********8080 01527B 10/20/10
MATHEWS, SABRIENA 16-019082 2 42.59 4868********7207 759282 10/20/10
MATULOVICH, MIKE 16-019961 2 38.22 5444********5009 042831 10/20/10
MCCARTHY, REBECCA 16-016949 2 38.22 4147********8523 01520D 10/20/10
MCCOLLUM, KEVIN 16-018752 2 38.22 5466********1370 01525Z 10/20/10
MCGUIRE, PETER 16-016670 2 34.94 4428********1738 02063A 10/20/10
MICHEL, JAMES 16-016730 2 42.59 5287********0014 051210 10/20/10
MILLAR, MIKE 16-016914 2 39.31 4730********7166 004074 10/20/10
MLODINOW, STEVEN 16-016120 2 30.01 4003********0394 07347B 10/20/10
MOCKLER, RICK 16-019183 2 38.12 4147********0960 01522C 10/20/10
MODAYUR, BHARATH 16-016573 2 42.59 5147********4010 051210 10/20/10
MONTES, MARTIN 16-019514 2 34.94 4868********1807 710877 10/20/10
MURPHY, KIMBERLY 16-019999 2 42.59 4128********6971 36046B 10/20/10
MURPHY, RAY 16-020106 2 38.22 5491********2142 23058P 10/20/10
MYERS, CHRIS 16-019565 2 34.94 4426********8318 071246 10/20/10
NAKIHEI, ROBERT 16-020076 2 78.62 3715*******2016 108590 10/20/10
NELSON, STEVE 16-018077 2 38.22 5466********2517 07360S 10/20/10
NILSON, BROCK 16-020070 2 39.31 4426********4426 071246 10/20/10
OLSON, NICK 16-019774 2 38.22 4435********4146 893808 10/20/10
OLSON, TYLER 16-016089 2 37.56 4185********0533 07409B 10/20/10
OSBORN, KENNETH 16-015498 2 41.38 3712*******1000 157974 10/20/10
OSBORN, MAGGIE 16-017708 2 38.12 3712*******1000 177357 10/20/10
OSHIE, JEREMY 16-018097 2 39.31 4868********6303 851387 10/20/10
OSWALD, DOUG 16-019575 2 38.22 5287********3015 061210 10/20/10
PACKWOOD, KEN 16-020038 2 42.59 5444********4081 042840 10/20/10
PATTON, SHANNON 16-019331 2 38.22 4313********2874 01524B 10/20/10
PELAYO, ANTHONY TONY 16-019852 2 38.22 4426********5518 071246 10/20/10
PERRIGO, DONNA 16-019747 2 38.22 3732*******2005 170690 10/20/10
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 074153 10/20/10
PFAU, JASON 16-020052 2 38.22 4366********3183 024131 10/20/10
PHELPS, MATT 16-017399 2 34.86 4121********2680 02066B 10/20/10
PHELPS, NOAH 16-019388 2 39.31 5444********7961 042842 10/20/10
PHIPPEN, MICHEAL 16-019092 2 39.31 4342********6843 746075 10/20/10
PITTS, WESLEY 16-018819 2 38.12 4418********1824 22050C 10/20/10
POHLAND, HOLLY 16-020066 2 42.59 4147********7514 07379C 10/20/10
RABY, BRIAN 16-019788 2 38.22 5371********5119 071210 10/20/10
RAJ, SANJAY 16-019984 2 42.59 5371********9002 061210 10/20/10
RAMSEY, PAM 16-018488 2 39.31 4323********2000 878104 10/20/10
RANDLE, MELISSA 16-018625 2 76.44 5287********9010 061210 10/20/10
RAY, SHELLY 16-019875 2 36.04 4063********0394 831630 10/20/10
REA, JENNY 16-019564 2 58.97 4021********6066 381177 10/20/10
REID, CATHERINE 16-020084 2 37.13 4323********1236 826170 10/20/10
ROCHON, IAN 16-019591 2 38.22 5444********4769 042846 10/20/10
ROCIO ORTIZ, ANA 16-019711 2 37.13 4868********2304 735904 10/20/10
RODEWHIZER, SCOTT 16-019957 2 38.22 4342********1749 768538 10/20/10
RUSSIAN, DAVID 16-011290 2 32.13 3715*******4001 120303 10/20/10
SANFORD, KIM 16-018992 2 39.31 5444********5819 042848 10/20/10
SATTI-HEWAT, JEAN 16-019701 2 42.59 3712*******1006 108772 10/20/10
SAWDON, HEIDI 16-019650 2 38.22 5444********2511 042850 10/20/10
SCHLEIGER, PATRICK 16-020003 2 38.22 5287********3011 071210 10/20/10
SCHMEKEL, DANIEL 16-019135 2 42.59 5480********7925 B05576 10/20/10
SCHUMANN, JAIME 16-020069 2 39.31 4428********0257 02069A 10/20/10
SCOTT, KAIA 16-020025 2 38.22 4492********1117 017967 10/20/10
SELBY, CHRIS 16-019786 2 38.22 6011********6583 02076B 10/20/10
SELFRIDGE, SCOTT 16-019633 2 38.22 4426********4903 071247 10/20/10
SEMON, RICH 16-017657 2 42.48 4388********3682 07441C 10/20/10
SHARKEY, JULIE 16-019847 2 42.59 4428********7684 02069A 10/20/10
SISCO, JARED 16-017788 2 38.22 4023********5507 01523A 10/20/10
SIVLEY, GORDON 16-015413 2 32.67 4719********0766 90022C 10/20/10
SLOCUM, TARRIN 16-019995 2 38.22 5444********1885 042854 10/20/10
SMITH, STONE 16-018745 2 42.59 5444********8963 042851 10/20/10
SODERQUIST, TIMOTHY 16-016726 2 38.22 4428********4455 02075B 10/20/10
SPARKS, DOUG 16-019855 2 42.59 5449********8054 B05582 10/20/10
SPARRING, CRAIG 16-017927 2 42.59 4217********8112 071309 10/20/10
STACHOWIAK, PETER 16-019558 2 78.62 3772*******1011 140632 10/20/10
STANBRO, SHANE 16-019861 2 38.22 5287********3020 071210 10/20/10
STATON, NANNETTE 16-010619 2 34.86 5444********0910 042852 10/20/10
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 071247 10/20/10
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 07401Z 10/20/10
STEPHANSON, RAY 16-019277 2 38.22 4147********3414 01522D 10/20/10
STERN, MICHELLE 16-019439 2 78.42 4426********7403 071247 10/20/10
STINARDO, ROBIN 16-019910 2 38.22 4021********7978 827229 10/20/10
STONE, HELEN 16-012432 2 41.38 4426********6837 071247 10/20/10
STOUT, ROLAND 16-019214 2 36.04 4063********7564 126220 10/20/10
SUMMERS, NICOLE 16-019365 2 5.46 5108********4713 091248 10/20/10
THOMAS, CAROL 16-018969 2 38.22 4313********5162 01521A 10/20/10
THOMPSON, LORRIE 16-015085 2 42.59 4842********3964 01524A 10/20/10
THURMAN, JEREMY 16-017561 2 41.50 4790********9456 020719 10/20/10
TINNEY, MICHELLE 16-019753 2 38.22 4802********5961 012684 10/20/10
TOTHILL, JASMINE 16-LINCJASMIN 2 85.00 4063********9677 474426 10/20/10
VANDERVATE, KAREN 16-020027 2 42.59 5491********4714 02040P 10/20/10
VEST, NIK 16-019986 2 38.22 5287********6018 081210 10/20/10
VOGEL, JEFFREY 16-019726 2 38.22 5418********3705 07463B 10/20/10
WALDROP, JOHN 16-019985 2 38.22 5371********9903 081210 10/20/10
WALKER, LORI 16-010388 2 42.59 5466********1734 01528Z 10/20/10
WALTERS, JULIE 16-020013 2 38.22 5287********5017 081210 10/20/10
WASILOWSKI, RICHARD 16-019104 2 36.04 5480********9207 B04914 10/20/10
WATERMAN, SUSAN 16-019790 2 76.44 5449********9466 B08964 10/20/10
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 160338 10/20/10
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 07471Z 10/20/10
WILSON, DON 16-018491 2 42.59 4426********0545 071248 10/20/10
WOEBKE, JAN 16-016884 2 119.57 4426********9803 071248 10/20/10
WOOD, STEVEN 16-019359 2 38.22 3767*******1009 149364 10/20/10
WYATT, ROBERT 16-020018 2 78.62 4426********4826 071248 10/20/10
             
             
             
Totals
Count Card Type Total
     
15 American Express 628.92
77 MasterCard 3665.36
132 Visa 5840.72
1 Discover 38.22
0 Other 0.00
     
    10173.22