12/20/2010
12:53:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHESON, SAMANTHA 16-017304 2 42.59 4426********6326 041222 12/20/10
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 041222 12/20/10
ADAMS, KERRY 16-016629 2 42.59 4465********5337 02013B 12/20/10
ANDERSEN, JACOB 16-020071 2 38.22 4465********7329 041222 12/20/10
ANTON-ERIK, ALIINA 16-018644 2 70.98 4426********2400 041222 12/20/10
ARNOLD-KAHRL, ANDREA 16-018623 2 5.46 4428********6991 02096A 12/20/10
ARWAY, GEORGE 16-016245 2 41.38 3712*******1007 186008 12/20/10
ASH, BRIAN 16-018017 2 76.44 5287********4012 021207 12/20/10
ATWOOD, JIM 16-019989 2 42.59 5449********4216 B75545 12/20/10
ATWOOD, KATHY 16-019732 2 5.46 5449********6233 B71838 12/20/10
BAKER, DONALD 16-019499 2 39.31 4888********4782 01529A 12/20/10
BALLARD, JANE 16-017976 2 38.22 4428********9467 02029B 12/20/10
BARBER, NATHAN 16-015012 2 42.59 4266********1982 022395 12/20/10
BASH, KURT 16-011253 2 34.86 4313********1548 01520A 12/20/10
BAXTER, KATHY 16-018037 2 38.22 4492********5639 022394 12/20/10
BEACH, LESLIE 16-019651 2 34.94 4426********8203 041223 12/20/10
BENEDICT, TIM 16-019748 2 38.22 4426********8729 041223 12/20/10
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 125598 12/20/10
BILLESBACH, ANNETTE 16-018962 2 5.46 4426********3800 041223 12/20/10
BILLINGS, CRAIG 16-020101 2 45.04 4719********4322 60022C 12/20/10
BISTERFELDT, AIMEE 16-019955 2 65.52 5444********9627 069650 12/20/10
BLACKWELL-OLSBY, HAYLEY 16-016881 2 42.59 4342********7668 737256 12/20/10
BONSEN, RANDY 16-015649 2 42.48 4147********3485 01529C 12/20/10
BOTROS, JOHN 16-019598 2 38.22 3772*******4000 154330 12/20/10
BRAATEN, KYLE 16-020102 2 42.59 4465********6811 041223 12/20/10
BRADFORD, BETH 16-019578 2 38.22 4428********0608 02030B 12/20/10
BRESNAHAN, DIANNE 16-018777 2 76.44 4147********9666 02097C 12/20/10
BRIDGES, JESSE 16-019058 2 42.59 3772*******1000 102766 12/20/10
BRILL, VICTORIA 16-015045 2 21.79 4426********7775 041223 12/20/10
BRITTEN, WENDY 16-018959 2 38.22 4867********7239 031207 12/20/10
BRODY, PATRICK 16-019437 2 38.22 5444********0613 069654 12/20/10
BRONSON, DEBBIE 16-019719 2 38.22 4147********3972 01523C 12/20/10
BUGNI, ARNOLD 16-019819 2 39.31 4408********7952 41135A 12/20/10
BURNS, GINGER 16-020196 2 38.22 5444********3819 069657 12/20/10
BUTLER, KYLE 16-020113 2 45.04 4472********9444 080276 12/20/10
CALVERT, STACY 16-020086 2 42.59 4313********9369 01523C 12/20/10
CARDWELL, ANGELA 16-020178 2 39.31 5287********6020 031207 12/20/10
CARDWELL, JOHN 16-019696 2 39.31 5449********8804 B75229 12/20/10
CAVE, KENNEY 16-016911 2 34.94 5287********1012 031207 12/20/10
CAW, PETE 16-019967 2 38.22 4300********3012 022396 12/20/10
CHURCHILL, BRIAN 16-017770 2 38.12 4323********9720 815431 12/20/10
CLARK, EMMA 16-NAVY-LINCO 2 85.00 4342********5727 738249 12/20/10
COHEN, MATTHEW 16-019270 2 42.59 4868********6607 766133 12/20/10
COLLINS, DAN 16-018741 2 42.59 5449********1662 B75563 12/20/10
COOK, JASON 16-018679 2 38.22 4388********5195 06727C 12/20/10
COURRIER, JIM 16-019050 2 42.59 4692********0195 60022A 12/20/10
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 01522A 12/20/10
COZBY, JAY 16-018818 2 42.59 4426********6403 041223 12/20/10
CRESPO, ROBERTO 16-018719 2 42.59 4342********6034 706789 12/20/10
DANKS, MICHAEL 16-012063 2 30.49 4228********5467 041143 12/20/10
DEAN, ASLAM 16-019996 2 42.59 4017********6175 020315 12/20/10
DECKER, GINGER 16-016364 2 39.20 4147********3205 01529C 12/20/10
DECKER, PEG 16-018044 2 66.52 4147********8539 01520C 12/20/10
DITTBRENNER, BEN 16-019866 2 38.22 5444********8160 069659 12/20/10
DIX, JOHN 16-019218 2 5.46 5287********6014 031207 12/20/10
DIZON, MILEA 16-020103 2 38.22 5449********1796 B75122 12/20/10
DODSON, MARCO 16-LINCDODSON 2 85.00 4063********4912 898171 12/20/10
DOMINGUEZ, RODOLFO 16-019502 2 38.17 5444********6264 069660 12/20/10
DOWNEY, THOMAS 16-020190 2 36.04 4426********1207 041224 12/20/10
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02031A 12/20/10
DURRANCE, JANE 16-016871 2 42.59 4388********5764 06739C 12/20/10
EAGON, CORY 16-018830 2 38.22 4121********8698 06738A 12/20/10
EKE, STEVE 16-020209 2 42.59 4426********6742 041224 12/20/10
ELISON, BRYCE 16-018637 2 42.48 4147********3819 06744C 12/20/10
EMAU, JOHN 16-018921 2 42.59 4426********8600 041224 12/20/10
ENGLISH, RICHARD 16-018622 2 37.13 4388********9949 06741A 12/20/10
FABER, JILL 16-020159 2 38.22 4147********0582 01520C 12/20/10
FALLER, KRISTINA 16-019185 2 75.14 4868********5002 761169 12/20/10
FARISON, SAMANTHA 16-020014 2 38.22 4342********0559 789963 12/20/10
FROST, SCOTT 16-018744 2 78.62 4426********2626 041224 12/20/10
GACK, KENNETH 16-015716 2 74.26 5444********9867 069664 12/20/10
GAY, PHILIP 16-019892 2 34.94 4602********9365 020324 12/20/10
GLOCK, MARK 16-018292 2 41.38 4266********4886 06749C 12/20/10
GREENE, BONNIE 16-LINCGREENE 2 85.00 5109********0078 933072 12/20/10
GREGERSON, ROBERT 16-019545 2 34.94 4021********7654 521380 12/20/10
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 705990 12/20/10
GWINN, MICHAEL 16-LINCGWINN 2 85.00 4060********7558 06704B 12/20/10
HAHLER, HELMI C. 16-018436 2 38.22 5449********2476 B75122 12/20/10
HALLMAN, RICHARD 16-002736 2 20.69 4266********0462 022399 12/20/10
HANCOCK, MICHAEL BROTH 16-019178 2 39.31 4426********9942 041224 12/20/10
HANSEN, DAN 16-019983 2 38.22 4153********8736 41137H 12/20/10
HARRISON, MAX 16-015154 2 64.25 6011********5126 02068R 12/20/10
HAWKINS, EMILY 16-020180 2 72.07 4427********8061 041207 12/20/10
HAWKS, JONATHAN 16-017108 2 76.44 4428********3129 02033A 12/20/10
HEARD, TONY 16-020176 2 42.59 4217********2614 004122 12/20/10
HEDZIK, DANIELLE 16-019911 2 76.44 4426********9700 041224 12/20/10
HEGER, DAVE 16-019049 2 34.94 4426********2342 041224 12/20/10
HESER TENAN, KIM 16-020115 2 38.22 3725*******1000 121642 12/20/10
HILSON, ASHLEY 16-019864 2 34.94 5287********6011 041207 12/20/10
HONG, SUSIE 16-017639 2 41.50 3715*******3013 111859 12/20/10
HOWARD, TRAVIS 16-019684 2 38.22 4428********4962 616458 12/20/10
HUDSON-FALCON, GARRICK 16-019950 2 42.48 4426********7600 041224 12/20/10
HUFF, NORRIS 16-019796 2 42.59 4366********6620 025751 12/20/10
HUNT, SARAH 16-019618 2 42.59 5480********7445 R6600B 12/20/10
HYATT, ASONJA 16-016639 2 34.94 4465********2011 041225 12/20/10
HYMAN, BARBRA 16-019039 2 38.22 4193********7497 06767G 12/20/10
ISCHE, TODD 16-019987 2 42.59 4465********5345 041225 12/20/10
ISRAEL, CALM 16-019284 2 39.31 4426********9942 041225 12/20/10
JAMES, JOY 16-019902 2 42.59 5178********9793 06768Z 12/20/10
JANSSON, SASKA 16-019849 2 42.59 5438********8923 489732 12/20/10
KILLOUGH, BECKY 16-019690 2 122.30 5444********3801 069670 12/20/10
KINMAN, JESSICA 16-019913 2 103.74 5444********3910 069671 12/20/10
KINNEY, LYNNE 16-020038 2 45.04 4428********2335 02033B 12/20/10
KJELLIN, JAMES 16-020022 2 42.59 4366********3427 014534 12/20/10
KULBECK, DONA 16-005199 2 55.55 5490********6438 01521Z 12/20/10
KUMMER, TIM 16-016123 2 37.56 4756********1249 022406 12/20/10
KURISU, KATHY 16-017995 2 42.59 5444********4961 069673 12/20/10
LAABCHUN, NESSIE 16-020121 2 42.59 4021********7811 572220 12/20/10
LAMBERT, HEIDI 16-018908 2 76.44 4366********8854 018939 12/20/10
LARAMY, ARTHUR 16-018829 2 38.22 4868********3609 765457 12/20/10
LAROSE, CASSIDY 16-020094 2 45.04 5371********2456 051207 12/20/10
LARSON, TRACEY 16-017653 2 37.56 4264********4290 01526B 12/20/10
LARTER, WILLIAM 16-017729 2 78.42 4644********2392 061227 12/20/10
LAST, DAVID 16-016163 2 32.67 5444********9111 069675 12/20/10
LEMOINE, DAVE 16-019943 2 42.59 4465********9411 041225 12/20/10
LENGFELDER, JONATHAN 16-020156 2 45.04 4063********5912 898173 12/20/10
LEWIS, KIM 16-020029 2 42.59 5444********9457 069680 12/20/10
LILLIE, KATHLEEN 16-LINCLILLIE 2 85.00 4063********1654 898174 12/20/10
LIMING, LORI 16-019516 2 42.59 4428********5250 02003A 12/20/10
LINDSAY, CHUCK 16-019886 2 42.59 5371********6079 061207 12/20/10
LISA, DANNY 16-019061 2 38.22 4147********3426 01520D 12/20/10
LUCKENSMEYER, CLAIRE 16-018949 2 38.22 4426********2200 041226 12/20/10
LY, PHENGLY 16-019921 2 42.59 5444********8319 069685 12/20/10
MADDOX, FRED 16-018064 2 42.48 5287********3010 061207 12/20/10
MADDY, NEIL 16-019904 2 36.04 4147********5817 01525C 12/20/10
MALONE, AUSTIN 16-019655 2 38.22 4644********9482 061228 12/20/10
MARSON, WILLIAM 16-019353 2 38.22 4707********5578 001200 12/20/10
MARTI, NATHAN 16-020015 2 38.22 5444********8365 069684 12/20/10
MARTINELLO, TAMARA 16-016841 2 42.59 5444********9689 069686 12/20/10
MASON, JEFF 16-018545 2 26.21 5490********8080 01520B 12/20/10
MATHEWS, SABRIENA 16-019082 2 42.59 4868********7207 789966 12/20/10
MATULOVICH, MIKE 16-019961 2 38.22 5444********5009 069690 12/20/10
MCCARTHY, REBECCA 16-016949 2 38.22 4147********8523 01523D 12/20/10
MCCOLLUM, KEVIN 16-018752 2 38.22 5466********1370 01523Z 12/20/10
MCGEACHY, DEL 16-020288 2 36.04 4426********3726 041226 12/20/10
MCGUIRE, PETER 16-016670 2 34.94 4428********1738 02034A 12/20/10
MEYERS, CRAIG 16-020169 2 45.04 4426********4700 041226 12/20/10
MICHEL, JAMES 16-016730 2 42.59 5287********0014 061207 12/20/10
MIDDAUGH, RANDY 16-017993 2 70.89 4426********3252 041226 12/20/10
MILLER, CHERYL 16-020207 2 42.59 4397********1322 06782C 12/20/10
MLODINOW, STEVEN 16-016120 2 30.01 4003********0394 06811B 12/20/10
MOCKLER, RICK 16-019183 2 38.12 4147********0960 01520C 12/20/10
MONTES, MARTIN 16-019514 2 34.94 4868********1807 766917 12/20/10
MURPHY, KIMBERLY 16-019999 2 42.59 4128********6971 69001C 12/20/10
MURPHY, RAY 16-020106 2 38.22 5491********2142 96032P 12/20/10
MYERS, CHRIS 16-019565 2 34.94 4426********8318 041226 12/20/10
NAKIHEI, ROBERT 16-020076 2 78.62 3715*******2016 146043 12/20/10
NELSON, STEVE 16-018077 2 38.22 5466********2517 06814S 12/20/10
O HARA, BRANDON 16-019785 2 38.22 4426********2234 041226 12/20/10
OLSON, NICK 16-019774 2 38.22 4435********4146 954926 12/20/10
OLSON, TYLER 16-016089 2 37.56 4185********0533 06825B 12/20/10
OSHIE, JEREMY 16-018097 2 39.31 4868********6303 766919 12/20/10
OSWALD, DOUG 16-019575 2 38.22 5287********3015 061207 12/20/10
PACKWOOD, KEN 16-020034 2 42.59 5444********4081 069693 12/20/10
PATTON, SHANNON 16-019331 2 38.22 4313********2874 01523B 12/20/10
PELAYO, ANTHONY TONY 16-019852 2 138.22 4426********5518 041227 12/20/10
PERRIGO, DONNA 16-019747 2 38.22 3732*******2005 182183 12/20/10
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 068288 12/20/10
PFAU, JASON 16-020052 2 38.22 4366********3183 004561 12/20/10
PHELPS, MATT 16-017399 2 34.86 3772*******1011 184969 12/20/10
PHELPS, NOAH 16-020154 2 39.31 5444********7961 069695 12/20/10
PHIPPEN, MICHEAL 16-019092 2 39.31 4342********6843 766921 12/20/10
PITTS, WESLEY 16-018819 2 38.12 4418********1824 44862C 12/20/10
PRUITT, MIKE 16-019083 2 34.86 4426********0018 041227 12/20/10
RABY, BRIAN 16-019788 2 38.22 5371********5119 071207 12/20/10
RAJ, SANJAY 16-019984 2 42.59 5371********9002 071207 12/20/10
RAMERMAN, RAMSEY 16-019601 2 38.22 4428********5139 02004A 12/20/10
RANDLE, MELISSA 16-018625 2 76.44 5287********9010 071207 12/20/10
RAY, SHELLY 16-019875 2 36.04 4063********0394 652451 12/20/10
REA, JENNY 16-019564 2 39.31 4021********6066 223996 12/20/10
REID, CATHERINE 16-020084 2 37.13 4323********1236 766925 12/20/10
REMLEY, FIONA 16-020166 2 42.59 4426********0323 041227 12/20/10
ROCHON, IAN 16-019591 2 38.22 5444********4769 069698 12/20/10
RODLAND, NICOLE 16-019120 2 39.31 4147********9040 01525C 12/20/10
RUSSIAN, DAVID 16-011290 2 32.13 3715*******4001 144660 12/20/10
SANFORD, KIM 16-018992 2 39.31 5444********5819 069701 12/20/10
SATTI-HEWAT, JEAN 16-019701 2 42.59 3712*******1006 111348 12/20/10
SAWDON, HEIDI 16-019650 2 38.22 5444********2511 069703 12/20/10
SCHLEIGER, PATRICK 16-020003 2 38.22 4730********7517 007873 12/20/10
SCHMEKEL, DANIEL 16-019135 2 42.59 5480********9022 B75543 12/20/10
SCHUMANN, JAIME 16-020069 2 39.31 4428********0257 02023A 12/20/10
SCOTT, KAIA 16-020025 2 38.22 4492********1117 022410 12/20/10
SELFRIDGE, SCOTT 16-019633 2 38.22 4426********4903 041228 12/20/10
SEMON, RICH 16-017657 2 42.48 4388********3682 06857C 12/20/10
SHARKEY, JULIE 16-019847 2 42.59 4428********7684 02005A 12/20/10
SISCO, JARED 16-017788 2 38.22 4246********8788 068579 12/20/10
SIVLEY, GORDON 16-015413 2 32.67 4719********0766 60022C 12/20/10
SLOCUM, TARRIN 16-019995 2 38.22 5444********1885 069705 12/20/10
SMITH, KIRK 16-020231 2 42.59 4147********6721 01524C 12/20/10
SMITH, STONE 16-020134 2 42.59 5444********8963 069707 12/20/10
SODERQUIST, TIMOTHY 16-016726 2 38.22 4428********4455 02005B 12/20/10
SPARKS, DOUG 16-019855 2 42.59 5449********8054 B75563 12/20/10
SPARRING, CRAIG 16-017927 2 42.59 4217********8112 041341 12/20/10
STACHOWIAK, PETER 16-019558 2 78.62 3772*******1011 103776 12/20/10
STANBRO, SHANE 16-019861 2 38.22 5287********3020 081207 12/20/10
STATON, NANNETTE 16-010619 2 34.86 5444********0910 069704 12/20/10
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 041228 12/20/10
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 06859Z 12/20/10
STENBERG, STACEY 16-019177 2 5.46 5371********2551 081207 12/20/10
STEPHANSON, RAY 16-019277 2 38.22 4147********3414 01526D 12/20/10
STERN, MICHELLE 16-019439 2 78.42 4426********7403 041228 12/20/10
STEWART, RYAN 16-019739 2 42.59 4426********4011 041228 12/20/10
STINARDO, ROBIN 16-019910 2 38.22 4021********7978 521397 12/20/10
STONE, HELEN 16-012432 2 41.38 4426********6837 041228 12/20/10
SUMMERS, NICOLE 16-019365 2 39.31 5108********4713 061228 12/20/10
SYLVESTER, ALISHA 16-019867 2 38.22 4730********9412 007874 12/20/10
THOMAS, CAROL 16-018969 2 38.22 4313********5162 01525A 12/20/10
THURMAN, JEREMY 16-017561 2 41.50 4790********9456 020384 12/20/10
TOTHILL, JASMINE 16-LINCJASMIN 2 85.00 4063********9677 435519 12/20/10
TUCKER, SHIRLEY 16-020151 2 36.04 4820********2686 02038A 12/20/10
VANDERVATE, KAREN 16-020027 2 42.59 5491********4714 02025P 12/20/10
VEST, NIK 16-019986 2 38.22 5287********6018 081207 12/20/10
WADE, TIM 16-019266 2 65.52 3743*******0452 368495 12/20/10
WALBRIDGE, MICHELE 16-020206 2 34.94 4756********7026 022411 12/20/10
WALDROP, JOHN 16-019985 2 38.22 5371********9903 081207 12/20/10
WALKER, LORI 16-010388 2 42.59 5466********1734 01524Z 12/20/10
WALTERS, JULIE 16-020013 2 38.22 5287********5017 091207 12/20/10
WASHINGTON, AMEE 16-019033 2 38.22 5575********9331 081207 12/20/10
WASILOWSKI, RICHARD 16-019104 2 36.04 5480********9207 B74895 12/20/10
WATERMAN, SUSAN 16-019790 2 76.44 5449********9466 B78945 12/20/10
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 127794 12/20/10
WILLIAMS, ANDY 16-020133 2 42.59 4342********7412 819810 12/20/10
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 06890Z 12/20/10
WILSON, DON 16-018491 2 42.59 4426********0545 041229 12/20/10
WOEBKE, JAN 16-016884 2 119.57 4426********9803 041229 12/20/10
WOOD, STEVEN 16-019359 2 38.22 3767*******1009 160880 12/20/10
WYATT, ROBERT 16-020018 2 78.62 4426********4826 041229 12/20/10
             
             
             
Totals
Count Card Type Total
     
15 American Express 686.93
66 MasterCard 3072.39
145 Visa 6470.78
1 Discover 64.25
0 Other 0.00
     
    10294.35