11/22/2010
10:06:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHESON, SAMANTHA 16-017304 2 42.59 4426********6326 074804 11/22/10
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 074804 11/22/10
ADAMS, KERRY 16-016629 2 42.59 4465********5337 02208B 11/22/10
ANCHETA, LARRY 16-019860 2 42.59 4426********9500 074804 11/22/10
ANDERSEN, JACOB 16-020071 2 38.22 4465********7329 074804 11/22/10
ANTON-ERIK, ALIINA 16-018644 2 70.98 4426********2400 074804 11/22/10
ARNOLD-KAHRL, ANDREA 16-018623 2 5.46 4428********6991 02209A 11/22/10
ARWAY, GEORGE 16-016245 2 41.38 3712*******1007 143899 11/22/10
ASH, BRIAN 16-018017 2 76.44 5287********4012 044810 11/22/10
ATWOOD, JIM 16-019989 2 42.59 5449********4216 B09127 11/22/10
ATWOOD, KATHY 16-019732 2 5.46 5449********6233 B05419 11/22/10
BAKER, DONALD 16-019499 2 39.31 4888********4782 04584A 11/22/10
BALLARD, JANE 16-017976 2 38.22 4428********9467 02296B 11/22/10
BASH, KURT 16-011253 2 34.86 4313********1548 04587A 11/22/10
BAXTER, KATHY 16-018037 2 38.22 4492********5639 009040 11/22/10
BENEDICT, TIM 16-019748 2 38.22 4426********8729 074804 11/22/10
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 168230 11/22/10
BEUCHERIE, MATTHEW 16-019702 2 42.59 5287********6017 044810 11/22/10
BILLESBACH, ANNETTE 16-018962 2 39.31 4426********3800 074804 11/22/10
BILLINGS, CRAIG 16-020101 2 45.04 4719********4322 90228C 11/22/10
BISTERFELDT, AIMEE 16-019955 2 65.52 5444********9627 024415 11/22/10
BJORKLUND, DANA 16-019513 2 38.22 5371********1669 044810 11/22/10
BLACKWELL-OLSBY, HAYLEY 16-016881 2 42.59 4342********7668 184888 11/22/10
BONSEN, RANDY 16-015649 2 42.48 4147********3485 04589C 11/22/10
BOTROS, JOHN 16-019598 2 38.22 3772*******4000 199592 11/22/10
BRAATEN, KYLE 16-020102 2 42.59 4465********6811 074804 11/22/10
BRADFORD, BETH 16-019578 2 38.22 4428********0608 02298B 11/22/10
BRESNAHAN, DIANNE 16-018777 2 76.44 4147********9666 02298C 11/22/10
BRIDGES, JESSE 16-019058 2 5.46 3772*******1000 180410 11/22/10
BRILL, VICTORIA 16-015045 2 21.79 4426********7775 074804 11/22/10
BRITTEN, WENDY 16-018959 2 38.22 4867********7239 044810 11/22/10
BRODY, PATRICK 16-019437 2 38.22 5444********0613 024421 11/22/10
BRONSON, DEBBIE 16-019719 2 38.22 4147********3972 04581C 11/22/10
BUGNI, ARNOLD 16-019819 2 39.31 4408********7952 74755A 11/22/10
BURLEY, ROB 16-018182 2 42.59 5287********5014 044810 11/22/10
BURNS, GINGER 16-020196 2 38.22 5444********3819 024417 11/22/10
BUTLER, KYLE 16-020113 2 45.04 4472********9444 056716 11/22/10
CARDWELL, ANGELA 16-020178 2 39.31 5287********6020 044810 11/22/10
CARDWELL, JOHN 16-019696 2 39.31 5449********8804 B08810 11/22/10
CAVE, KENNEY 16-016911 2 34.94 5287********1012 044810 11/22/10
CAW, PETE 16-019967 2 38.22 4300********3012 009041 11/22/10
CHURCHILL, BRIAN 16-017770 2 38.12 4323********9720 062318 11/22/10
COHEN, MATTHEW 16-019270 2 42.59 4868********6607 184054 11/22/10
COLLINS, DAN 16-018741 2 42.59 5449********1662 B09144 11/22/10
COOK, JASON 16-018679 2 38.22 4388********5195 04165C 11/22/10
COURRIER, JIM 16-019050 2 42.59 4692********0195 90228A 11/22/10
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 04582A 11/22/10
COZBY, JAY 16-018818 2 42.59 4426********6403 074805 11/22/10
CRESPO, ROBERTO 16-018719 2 42.59 4342********6034 184892 11/22/10
DANKS, MICHAEL 16-012063 2 30.49 4228********5467 074732 11/22/10
DEAN, ASLAM 16-019996 2 42.59 4017********6175 022011 11/22/10
DECKER, GINGER 16-016364 2 39.20 4147********3205 04588C 11/22/10
DECKER, PEG 16-018044 2 66.52 4147********8539 04580C 11/22/10
DITTBRENNER, BEN 16-019866 2 38.22 5444********8160 024428 11/22/10
DIX, JOHN 16-019218 2 5.46 5287********6014 054810 11/22/10
DIZON, MILEA 16-020103 2 38.22 5449********1796 B08703 11/22/10
DOMINGUEZ, RODOLFO 16-019502 2 38.17 5444********6264 024431 11/22/10
DOWNEY, THOMAS 16-020190 2 36.04 4426********1207 074805 11/22/10
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02201A 11/22/10
DURRANCE, JANE 16-016871 2 42.59 4388********5764 04176C 11/22/10
DURTLER, GEORGE 16-018694 2 42.59 4426********7211 074805 11/22/10
EAGON, CORY 16-018830 2 38.22 4121********8698 04111A 11/22/10
ELISON, BRYCE 16-018637 2 42.48 4147********3819 04180C 11/22/10
EMAU, JOHN 16-018921 2 42.59 4426********8600 074805 11/22/10
ENGLISH, RICHARD 16-018622 2 37.13 4388********9949 04113A 11/22/10
FABER, JILL 16-020159 2 38.22 4147********0582 04586C 11/22/10
FALLER, KRISTINA 16-019185 2 75.14 4868********5002 010428 11/22/10
FARISON, SAMANTHA 16-020014 2 38.22 4342********0559 033106 11/22/10
FRANZ, DEBBIE 16-019590 2 42.59 5444********5563 024429 11/22/10
FROST, SCOTT 16-018744 2 78.62 4426********2626 074805 11/22/10
GACK, KENNETH 16-015716 2 74.26 5444********9867 024438 11/22/10
GAY, PHILIP 16-019892 2 34.94 4602********9365 022184 11/22/10
GLOCK, MARK 16-018292 2 41.38 4266********4886 04185C 11/22/10
GOOD, KYLE 16-020097 2 42.59 5371********4535 054810 11/22/10
GREENE, BONNIE 16-LINCGREENE 2 85.00 5109********0078 976919 11/22/10
GREENWOOD, ELIZABETH 16-019156 2 38.22 5444********4785 024434 11/22/10
GREGERSON, ROBERT 16-019545 2 34.94 4021********7654 517698 11/22/10
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 152237 11/22/10
GWINN, MICHAEL 16-LINCGWINN 2 85.00 4060********7558 04135B 11/22/10
HAHLER, HELMI C. 16-018436 2 38.22 5449********2476 B08704 11/22/10
HALLMAN, RICHARD 16-002736 2 20.69 4266********0462 009045 11/22/10
HANCOCK, MICHAEL BROTH 16-019178 2 39.31 4426********9942 074806 11/22/10
HANSEN, DAN 16-019983 2 38.22 4153********8736 74756H 11/22/10
HARRISON, MAX 16-015154 2 64.25 6011********5126 02290R 11/22/10
HAWKINS, EMILY 16-020180 2 72.07 4427********8061 054810 11/22/10
HAWKS, JONATHAN 16-017108 2 76.44 4428********3129 02204A 11/22/10
HEDZIK, DANIELLE 16-019911 2 76.44 4426********9700 074806 11/22/10
HESER TENAN, KIM 16-020115 2 38.22 3725*******1000 182477 11/22/10
HILSON, ASHLEY 16-019864 2 34.94 5287********6011 054810 11/22/10
HONG, SUSIE 16-017639 2 41.50 3715*******3013 195438 11/22/10
HUDSON-FALCON, GARRICK 16-019950 2 42.48 4426********7600 074806 11/22/10
HUFF, NORRIS 16-019796 2 42.59 4366********6620 014182 11/22/10
HUNT, SARAH 16-019618 2 42.59 5480********7445 R5840B 11/22/10
HYDORN, RYAN 16-019405 2 114.66 5444********8614 024444 11/22/10
HYMAN, BARBRA 16-019039 2 38.22 4193********7497 04139G 11/22/10
ISCHE, TODD 16-019987 2 42.59 4465********5345 074806 11/22/10
ISRAEL, CALM 16-019284 2 39.31 4426********9942 074806 11/22/10
JAMES, JOY 16-019902 2 42.59 5178********9793 04145Z 11/22/10
JUAREZ, ECTOR 16-019895 2 41.50 4021********2459 517702 11/22/10
KAUK, STACY 16-019917 2 34.94 4342********9379 152242 11/22/10
KILLOUGH, BECKY 16-019690 2 122.30 5444********3801 024449 11/22/10
KINCADE, KRISTEN 16-018700 2 42.59 4472********5781 058024 11/22/10
KINMAN, JESSICA 16-019913 2 103.74 5444********7365 024445 11/22/10
KINNEY, LYNNE 16-020038 2 45.04 4428********2335 02207B 11/22/10
KJELLIN, JAMES 16-020022 2 42.59 4366********3427 005071 11/22/10
KULBECK, DONA 16-005199 2 55.55 5490********6438 04583Z 11/22/10
KUMMER, TIM 16-016123 2 37.56 4756********1249 009046 11/22/10
KURISU, KATHY 16-017995 2 42.59 5444********4961 024457 11/22/10
LAMBERT, HEIDI 16-018908 2 76.44 4366********8854 014184 11/22/10
LARAMY, ARTHUR 16-018829 2 38.22 4868********3609 184902 11/22/10
LAROSE, CASSIDY 16-020094 2 45.04 5371********2456 074810 11/22/10
LARSON, TRACEY 16-017653 2 37.56 4264********4290 04583B 11/22/10
LARTER, WILLIAM 16-017729 2 78.42 4644********2392 094808 11/22/10
LAST, DAVID 16-016163 2 32.67 5444********9111 024462 11/22/10
LEE, LESLIE 16-019758 2 38.22 5444********4119 024456 11/22/10
LEWIS, KIM 16-020029 2 42.59 5444********9457 024463 11/22/10
LILLIE, KATHLEEN 16-LINCLILLIE 2 85.00 4063********1654 846676 11/22/10
LILLY, TOM 16-019842 2 38.22 4418********0615 038608 11/22/10
LIMING, LORI 16-019516 2 42.59 4428********5250 02226A 11/22/10
LINDSAY, CHUCK 16-019886 2 42.59 5371********6079 074810 11/22/10
LISA, DANNY 16-019061 2 38.22 4147********3426 04583D 11/22/10
LUCKENSMEYER, CLAIRE 16-018949 2 38.22 4426********2200 074808 11/22/10
LY, PHENGLY 16-019921 2 42.59 5444********8319 024472 11/22/10
MADDOX, FRED 16-018064 2 42.48 5287********3010 074810 11/22/10
MADDY, NEIL 16-019904 2 36.04 4147********5817 04582C 11/22/10
MALONE, AUSTIN 16-019655 2 38.22 4644********9482 094809 11/22/10
MARSON, WILLIAM 16-019353 2 38.22 4707********5578 009636 11/22/10
MARTI, NATHAN 16-020015 2 38.22 5444********8365 024474 11/22/10
MARTINELLO, TAMARA 16-016841 2 42.59 5444********9689 024478 11/22/10
MASON, JEFF 16-018545 2 26.21 5490********8080 04582B 11/22/10
MATHEWS, SABRIENA 16-019082 2 42.59 4868********7207 009548 11/22/10
MATULOVICH, MIKE 16-019961 2 38.22 5444********5009 024475 11/22/10
MCCARTHY, REBECCA 16-016949 2 38.22 4147********8523 04583D 11/22/10
MCCOLLUM, KEVIN 16-018752 2 38.22 5466********1370 04585Z 11/22/10
MCGUIRE, PETER 16-016670 2 34.94 4428********1738 02216A 11/22/10
MEYERS, CRAIG 16-020169 2 45.04 4426********4700 074808 11/22/10
MICHEL, JAMES 16-016730 2 42.59 5287********0014 074810 11/22/10
MILLER, CHERYL 16-020207 2 42.59 4397********1322 04198C 11/22/10
MLODINOW, STEVEN 16-016120 2 30.01 4003********0394 04193B 11/22/10
MOCKLER, RICK 16-019183 2 38.12 4147********0960 04584C 11/22/10
MONTES, MARTIN 16-019514 2 34.94 4868********1807 978489 11/22/10
MURPHY, KIMBERLY 16-019999 2 42.59 4128********6971 60782C 11/22/10
MURPHY, RAY 16-020106 2 38.22 5491********2142 08897P 11/22/10
MYERS, CHRIS 16-019565 2 34.94 4426********8318 074808 11/22/10
NAKIHEI, ROBERT 16-020076 2 78.62 3715*******2016 196470 11/22/10
NELSON, STEVE 16-018077 2 38.22 5466********2517 04203S 11/22/10
NILSON, BROCK 16-020070 2 39.31 4426********4426 074808 11/22/10
O HARA, BRANDON 16-019785 2 38.22 4426********2234 074808 11/22/10
OLSON, NICK 16-019774 2 38.22 4435********4146 464948 11/22/10
OLSON, TYLER 16-016089 2 37.56 4185********0533 04273B 11/22/10
OSBORN, KENNETH 16-015498 2 41.38 3712*******1000 184929 11/22/10
OSBORN, MAGGIE 16-017708 2 38.12 3712*******1000 180674 11/22/10
OSHIE, JEREMY 16-018097 2 39.31 4868********6303 951601 11/22/10
OSWALD, DOUG 16-019575 2 38.22 5287********3015 084810 11/22/10
PACKWOOD, KEN 16-020034 2 42.59 5444********4081 024486 11/22/10
PATTON, SHANNON 16-019331 2 38.22 4313********2874 04587B 11/22/10
PELAYO, ANTHONY TONY 16-019852 2 38.22 4426********5518 074808 11/22/10
PENDLETON, STEPHANIE 16-020185 2 34.94 4492********9225 557553 11/22/10
PERRIGO, DONNA 16-019747 2 38.22 3732*******2005 177434 11/22/10
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 042794 11/22/10
PFAU, JASON 16-020052 2 38.22 4366********3183 005471 11/22/10
PHELPS, NOAH 16-019388 2 39.31 5444********7961 024489 11/22/10
PHIPPEN, MICHEAL 16-019092 2 39.31 4342********6843 011129 11/22/10
PITTS, WESLEY 16-018819 2 38.12 4418********1824 54342C 11/22/10
POHLAND, HOLLY 16-020066 2 42.59 4147********7514 04226C 11/22/10
PRUITT, MIKE 16-019083 2 34.86 4426********0018 074809 11/22/10
RABY, BRIAN 16-019788 2 38.22 5371********5119 094810 11/22/10
RAJ, SANJAY 16-019984 2 42.59 5371********9002 094810 11/22/10
RAMERMAN, RAMSEY 16-019601 2 38.22 4428********5139 02221A 11/22/10
RAMSEY, PAM 16-018488 2 39.31 4323********2000 038960 11/22/10
RANDLE, MELISSA 16-018625 2 76.44 5287********9010 094810 11/22/10
RAY, SHELLY 16-019875 2 36.04 4063********0394 583853 11/22/10
REARDON, AARON 16-019725 2 78.62 5287********5017 094810 11/22/10
REID, CATHERINE 16-020084 2 37.13 4323********1236 011136 11/22/10
REMLEY, FIONA 16-020175 2 42.59 4426********0323 074809 11/22/10
ROCHON, IAN 16-019591 2 38.22 5444********4769 024493 11/22/10
ROCIO ORTIZ, ANA 16-019711 2 37.13 4868********2304 011139 11/22/10
RODEWHIZER, SCOTT 16-019957 2 38.22 4342********1749 184907 11/22/10
RODLAND, NICOLE 16-019120 2 39.31 4147********9040 04582C 11/22/10
RONHAAR, CINDY 16-019552 2 39.04 4492********1039 009052 11/22/10
RUSSIAN, DAVID 16-011290 2 32.13 3715*******4001 184298 11/22/10
SANFORD, KIM 16-018992 2 39.31 5444********5819 024501 11/22/10
SATTI-HEWAT, JEAN 16-019701 2 42.59 3712*******1006 134369 11/22/10
SAWDON, HEIDI 16-019650 2 38.22 5444********2511 024498 11/22/10
SCHLEIGER, PATRICK 16-020003 2 38.22 5287********3011 094810 11/22/10
SCHUMANN, JAIME 16-020069 2 39.31 4428********0257 02223A 11/22/10
SCOTT, KAIA 16-020025 2 38.22 4492********1117 009053 11/22/10
SELBY, CHRIS 16-019786 2 38.22 6011********6583 02275B 11/22/10
SELFRIDGE, SCOTT 16-019633 2 38.22 4426********4903 074809 11/22/10
SEMON, RICH 16-017657 2 42.48 4388********3682 04310C 11/22/10
SHARKEY, JULIE 16-019847 2 42.59 4428********7684 02223A 11/22/10
SIVLEY, GORDON 16-015413 2 32.67 4719********0766 90228C 11/22/10
SLOCUM, TARRIN 16-019995 2 38.22 5444********1885 024505 11/22/10
SMITH, STONE 16-018745 2 42.59 5444********8963 024503 11/22/10
SODERQUIST, TIMOTHY 16-016726 2 38.22 4428********4455 02224B 11/22/10
SORENSON, DUSTIN 16-019031 2 76.44 5287********3025 094810 11/22/10
SPARKS, DOUG 16-019855 2 42.59 5449********8054 B09144 11/22/10
SPARRING, CRAIG 16-017927 2 42.59 4217********8112 074859 11/22/10
STACHOWIAK, PETER 16-019558 2 78.62 3772*******1011 123428 11/22/10
STANBRO, SHANE 16-019861 2 38.22 5287********3020 004810 11/22/10
STATON, NANNETTE 16-010619 2 34.86 5444********0910 024513 11/22/10
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 074810 11/22/10
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 04257Z 11/22/10
STEPHANSON, RAY 16-019277 2 38.22 4147********3414 04588D 11/22/10
STERN, MICHELLE 16-019439 2 78.42 4426********7403 074810 11/22/10
STEWART, RYAN 16-019739 2 42.59 4426********4011 074810 11/22/10
STINARDO, ROBIN 16-019910 2 38.22 4021********7978 814053 11/22/10
STONE, HELEN 16-012432 2 41.38 4426********6837 074810 11/22/10
SUMMERS, NICOLE 16-019365 2 39.31 5108********4713 094810 11/22/10
THOMAS, CAROL 16-018969 2 38.22 4313********5162 04583A 11/22/10
TOTHILL, JASMINE 16-LINCJASMIN 2 85.00 4063********9677 756360 11/22/10
TUCKER, SHIRLEY 16-020151 2 36.04 4820********2686 02237A 11/22/10
VANDERVATE, KAREN 16-020027 2 42.59 5491********4714 02238P 11/22/10
VEST, NIK 16-019986 2 38.22 5287********6018 004810 11/22/10
WALBRIDGE, MICHELE 16-020206 2 34.94 4756********7026 009054 11/22/10
WALDROP, JOHN 16-019985 2 38.22 5371********9903 004810 11/22/10
WALKER, LORI 16-010388 2 42.59 5466********1734 04589Z 11/22/10
WALTERS, JULIE 16-020013 2 38.22 5287********5017 004810 11/22/10
WASHINGTON, AMEE 16-019033 2 65.52 3774*******1208 692222 11/22/10
WATERMAN, SUSAN 16-019790 2 76.44 5449********9466 B12526 11/22/10
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 123775 11/22/10
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 04339Z 11/22/10
WILSON, DON 16-018491 2 42.59 4426********0545 074810 11/22/10
WOEBKE, JAN 16-016884 2 119.57 4426********9803 074810 11/22/10
WOOD, STEVEN 16-019359 2 38.22 3767*******1009 127534 11/22/10
WYATT, ROBERT 16-020018 2 78.62 4426********4826 074810 11/22/10
             
             
             
Totals
Count Card Type Total
     
16 American Express 694.44
72 MasterCard 3500.45
136 Visa 5916.40
2 Discover 102.47
0 Other 0.00
     
    10213.76