05/16/2010
10:44:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KELSEY 1Q-001646 1 59.40 4366********5342 883627 05/16/10
ADKISSON, PATTI 1Q-001976 1 35.64 4147********9976 02541C 05/16/10
ANDERSON, MARGARET 1Q-001940 1 35.64 5371********4484 002411 05/16/10
ARANDA, JOHANNA 1Q-001763 1 35.64 5371********8306 002411 05/16/10
ARMSTRONG, JENNIFER 1Q-001881 1 35.64 4160********9328 037495 05/16/10
ATHERTON, JOHN 1Q-001946 1 35.64 3734*******4008 190153 05/16/10
AUSTIN, KENNETH 1Q-001471 1 59.40 4323********0733 056542 05/16/10
BACKLUND, SHANE 1Q-000381 1 35.64 4867********1210 002411 05/16/10
BARR, JONATHAN 1Q-000485 1 35.64 4388********2409 03216D 05/16/10
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 880693 05/16/10
BEAN, STEPHANIE 1Q-001417 1 59.40 4121********5304 003154 05/16/10
BEEDLE, KELLY 1Q-001631 1 35.64 5417********4260 002345 05/16/10
BENDER, JACOB 1Q-000584 1 42.12 4867********2221 002411 05/16/10
BINDER, JOAN 1Q-001903 1 59.40 3713*******2017 101322 05/16/10
BINTLIFF, JEFF 1Q-001443 1 29.70 4147********5914 02541C 05/16/10
BINTLIFF, SKYLER 1Q-001421 1 29.70 4147********5914 02543C 05/16/10
BLOCHER, TIMOTHY 1Q-001742 1 64.80 4868********3403 078086 05/16/10
BOVOS, JORDEN 1Q-001931 1 35.64 4465********1357 01636B 05/16/10
BREMS, RICHARD 1Q-001021 1 35.64 4719********6341 01614A 05/16/10
BRIGHT, SHANNON 1Q-001913 1 35.64 4426********1594 142242 05/16/10
BROACH, MICHELLE 1Q-001811 1 35.64 4366********9669 946758 05/16/10
BROOKS, BARBARA 1Q-001699 1 35.64 4147********6969 02541C 05/16/10
BRUNETT, TERESA 1Q-001308 1 48.33 4868********8602 078087 05/16/10
BUNTON, ZACH 1Q-000876 1 35.64 4366********7922 946755 05/16/10
CALLAHAN, REBEKAH 1Q-001752 1 59.40 4867********6822 002411 05/16/10
CAMPBELL, ERIC 1Q-001777 1 35.64 4862********8658 03194A 05/16/10
CAMPBELL, ROBERT 1Q-001981 1 35.64 4264********2613 02541A 05/16/10
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 991181 05/16/10
CARLSON, RYAN 1Q-001598 1 35.64 5371********4877 002411 05/16/10
CARON, RACHEL 1Q-000156 1 21.60 4228********7974 082350 05/16/10
CARPENTER, ALLISON 1Q-001563 1 35.64 4719********9234 01614C 05/16/10
CASHMAN, LINDA 1Q-001135 1 153.09 4888********2830 02541B 05/16/10
CHAMPIE, JAMES 1Q-001226 1 32.08 5444********7584 991179 05/16/10
CHANG, JENNA 1Q-001866 1 35.64 3713*******1008 163866 05/16/10
CLAYTON, CLIFFORD 1Q-000350 1 75.60 5438********7455 669094 05/16/10
COFTEN, MACKENZIE 1Q-001634 1 42.12 4868********8303 985037 05/16/10
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 037495 05/16/10
CORIA, JOSE 1Q-001880 1 42.12 4868********8701 058112 05/16/10
CRAIG, RYAN 1Q-001391 1 29.70 4366********8492 946190 05/16/10
CRUNK, FRED 1Q-001998 1 35.64 4888********4258 02547B 05/16/10
DALY, JIM 1Q-000014 1 29.70 5178********5056 03202B 05/16/10
DANIELS, TYLER 1Q-001638 1 35.64 4426********9518 082441 05/16/10
DAVIS, CHRISTIE 1Q-001712 1 35.64 4767********7952 002440 05/16/10
DAVIS, DUSTIN 1Q-001604 1 42.12 4342********8794 036109 05/16/10
DAVIS, SEAN 1Q-001613 1 48.33 4366********8328 948060 05/16/10
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 946803 05/16/10
DEJONG, LINDSEY 1Q-001822 1 35.64 4465********6090 01639A 05/16/10
DELAFUENTE, RICARDO 1Q-000610 1 35.64 4266********3374 082350 05/16/10
DIAZ, JENNIFER 1Q-001805 1 35.64 4147********9928 03209C 05/16/10
DITTENBER, ADDIE 1Q-001906 1 35.64 5287********7010 012411 05/16/10
DOEBLER, DEBRA 1Q-001271 1 35.64 4003********5501 03209B 05/16/10
DONAHUE, KIMBERLY 1Q-001793 1 35.64 4492********3037 475352 05/16/10
DUNN, NICOLE 1Q-001669 1 72.09 4160********4206 037496 05/16/10
DURAND, KRIS 1Q-002009 1 77.49 4692********9213 016142 05/16/10
DYER, ERIC 1Q-001965 1 35.64 4266********5487 03244B 05/16/10
ELSEY, AARON 1Q-000139 1 59.40 4323********3309 056545 05/16/10
EMMETT, RYAN 1Q-001606 1 35.64 4426********9300 082441 05/16/10
ERICKSON, KIRSTEN 1Q-001557 1 48.33 5403********1589 102440 05/16/10
EVANS, THOMAS 1Q-000781 1 29.70 4426********4375 082441 05/16/10
FISCHER, ANNA 1Q-001587 1 35.64 4425********4114 051629 05/16/10
FOSTER, JASON 1Q-001894 1 35.64 4465********6229 082441 05/16/10
FULTON, KEEGAN 1Q-001839 1 59.40 4868********3219 078088 05/16/10
GANSEREIT, TIMMY 1Q-001617 1 42.12 4130********3746 801301 05/16/10
GARCIA, JUAN 1Q-001680 1 35.64 4366********3879 946842 05/16/10
GARDNER, MICHAEL 1Q-001564 1 35.64 4426********2675 082441 05/16/10
GARMONG, PATRICK 1Q-001692 1 42.12 4037********3043 01614A 05/16/10
GEYER, JEN 1Q-000012 1 45.09 4160********5126 037496 05/16/10
GLENNON, AUBREE 1Q-001633 1 42.12 5287********1011 012411 05/16/10
GRAVES, JANINE 1Q-001405 1 35.64 5490********0620 02549B 05/16/10
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 02541C 05/16/10
GREBB, JULIE 1Q-001992 1 35.64 4003********9557 03221B 05/16/10
GREEN, JENNIFER 1Q-001828 1 35.64 5287********0013 012411 05/16/10
GREENSFIELDS, PEGGY 1Q-001437 1 29.70 4147********6516 03222C 05/16/10
GREGORY, DAWIT 1Q-001659 1 42.12 4366********3141 102917 05/16/10
GREINER, KEVIN 1Q-001388 1 35.64 4366********6161 102287 05/16/10
GRIES, PETER 1Q-001474 1 32.40 4147********1124 01614C 05/16/10
GRIFFITH, JOSH 1Q-001899 1 35.64 4160********3603 037496 05/16/10
GUYOT, TYLER 1Q-001853 1 48.60 4868********9109 076130 05/16/10
HAGA JR, PHILLIP 1Q-001427 1 59.40 4366********7640 104665 05/16/10
HAGA, MONA 1Q-000952 1 42.12 5403********3179 102441 05/16/10
HAGBO, KATHY 1Q-001505 1 29.70 4147********6931 02545D 05/16/10
HAGBO, RACHEL 1Q-001874 1 35.64 4867********0072 022411 05/16/10
HAILE GIORGIS, KEBREAM 1Q-001825 1 35.64 4868********3712 013494 05/16/10
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 101731 05/16/10
HANSEN, DARCEE 1Q-001658 1 86.40 4217********6113 082638 05/16/10
HANSON, SUSAN 1Q-000011 1 48.33 4003********6121 03232B 05/16/10
HARRISON, MCKENZIE 1Q-001482 1 29.70 5287********2015 022411 05/16/10
HAWKINS, MATT 1Q-001653 1 70.20 4425********5116 051650 05/16/10
HENDERSON, KARA 1Q-001896 1 35.64 4037********2815 01614B 05/16/10
HENDERSON, KAREN 1Q-001813 1 35.64 4425********6072 051618 05/16/10
HENDRICKSON, DARREL 1Q-001691 1 42.12 4160********4666 037496 05/16/10
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 105242 05/16/10
HENNINGER, DERRICK 1Q-001401 1 42.12 4366********4694 102973 05/16/10
HICKMAN, CATHY 1Q-001735 1 35.64 4425********2776 051613 05/16/10
HILL, GLEN 1Q-001809 1 42.12 4147********3220 02542C 05/16/10
HOLCOMBE, JOHN 1Q-000136 1 64.80 5291********9636 03236B 05/16/10
HOLMGREN, DOUG 1Q-001048 1 59.40 4235********3059 197370 05/16/10
HOUSER, DIANE 1Q-002002 1 54.81 5371********2355 022411 05/16/10
HUDSON, LARRY 1Q-001202 1 35.64 4147********9781 02542C 05/16/10
HUGHES, TERESA 1Q-000393 1 35.64 4160********8873 037497 05/16/10
HUMPHREY, MARISA 1Q-000904 1 35.64 4185********0508 03272B 05/16/10
HURREY, CLAIRE 1Q-001734 1 70.20 4266********8409 03272C 05/16/10
HUSBAND, JODI 1Q-001096 1 35.64 5438********9102 392034 05/16/10
HYDE, JOHN 1Q-001676 1 35.64 5403********7663 102441 05/16/10
IRVING, LUKE 1Q-001720 1 35.64 4037********7696 01614B 05/16/10
JAHNS, NATHAN 1Q-000294 1 35.64 4313********9169 02548B 05/16/10
JEWELL, ROBERT 1Q-000512 1 59.40 4888********6419 02543A 05/16/10
JEWETT, JOHN 1Q-000030 1 35.64 5396********9808 71404B 05/16/10
JOHNSON, BRAD 1Q-001621 1 42.12 4494********2055 341197 05/16/10
JONES, CHERYL 1Q-001966 1 35.64 4621********0708 771439 05/16/10
JUE, SCOTT 1Q-001969 1 35.64 4147********8710 02546C 05/16/10
KASTNING, TIFFANY 1Q-001833 1 42.12 4366********8198 103008 05/16/10
KELLY, MIKE 1Q-001011 1 59.40 4500********3155 02543B 05/16/10
KENNEDY, RYAN 1Q-001677 1 42.12 5178********7069 03246B 05/16/10
KING, MIKE 1Q-000366 1 70.20 4388********6573 03282C 05/16/10
KINGSTON, JOE 1Q-000197 1 35.64 4160********7137 037497 05/16/10
KISER, JENNA 1Q-000744 1 35.64 4342********1185 076133 05/16/10
KRAFT, SEAN 1Q-001851 1 70.20 4323********6818 180835 05/16/10
KVINSLAND, LEIF 1Q-001988 1 42.12 4366********7367 103014 05/16/10
LANGE, RICK 1Q-001708 1 75.60 5403********6798 102442 05/16/10
LARRABEE, LISA 1Q-001654 1 38.88 4868********6916 086064 05/16/10
LEDBETTER, ANDREW 1Q-001908 1 35.64 4426********6726 082442 05/16/10
LEE, ALEJANDRO 1Q-001171 1 35.64 6011********2663 01688R 05/16/10
LINDSEY, KATHY 1Q-001668 1 35.64 5401********4236 03285P 05/16/10
LIPTON, JENNIFER 1Q-001747 1 29.70 4426********6426 082442 05/16/10
LOEFFERS, BERNIE 1Q-001640 1 35.64 4426********4200 082442 05/16/10
LUFT, TERESA 1Q-001818 1 59.40 4160********1907 037497 05/16/10
LUTZ, INGRID 1Q-000266 1 59.40 5287********3017 022411 05/16/10
MABEE, APRIL 1Q-001539 1 16.20 6011********6938 01689R 05/16/10
MALCOLM, KATHERINE 1Q-001799 1 48.33 4426********9326 082442 05/16/10
MALDONADO, EVELIA 1Q-001652 1 48.33 4426********2834 082442 05/16/10
MANVILLE, ANNE 1Q-001088 1 42.12 4366********4578 708482 05/16/10
MAYBERRY, LARRY 1Q-000370 1 35.64 4425********0953 051615 05/16/10
MCCANN, KENNETH 1Q-001902 1 35.64 5111********5483 241469 05/16/10
MCDONALD, JR., BRAD 1Q-001614 1 32.40 5371********7803 022411 05/16/10
MCGINLEY, DYLAN 1Q-001682 1 35.64 4426********5142 082443 05/16/10
MELLERGAARD, ELAINA 1Q-001890 1 35.64 4425********0455 051626 05/16/10
MEREDITH, SHARON 1Q-001649 1 35.64 5401********4236 03294P 05/16/10
MILLER, CATHY 1Q-002004 1 48.33 4718********6423 01614B 05/16/10
MILLER, DEVIN 1Q-000885 1 35.64 4366********1346 707835 05/16/10
MOORE, STEVE 1Q-001111 1 39.00 4046********9932 01626A 05/16/10
MUIR, AMY 1Q-001834 1 42.12 5444********4887 991185 05/16/10
MYHRE, JOHN 1Q-001876 1 35.64 5403********6879 102442 05/16/10
NELSON, JOAN 1Q-001656 1 48.33 4160********7363 037497 05/16/10
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 180843 05/16/10
OLTMAN, KIM 1Q-001779 1 52.11 4465********8912 037497 05/16/10
ORVALD, JULIE 1Q-000067 1 48.33 4147********7216 02544C 05/16/10
OVERBY, ANDREW 1Q-000032 1 47.25 5287********2018 032411 05/16/10
OWEN, ROBIN 1Q-001705 1 42.12 4465********4969 037498 05/16/10
PADILLA, FREDDIE 1Q-001980 1 16.20 4427********5317 538614 05/16/10
PARLETTE, ANDREW 1Q-001889 1 42.12 4147********4437 02543C 05/16/10
PASCHEN, JASON 1Q-001951 1 35.64 5490********5232 02546B 05/16/10
PATTERSON, SHAWN 1Q-001515 1 35.64 5287********3012 032411 05/16/10
PAULSON, BROOKE 1Q-001637 1 35.64 4426********9842 082443 05/16/10
PFEIFER, MARLENE 1Q-000077 1 108.00 4147********8651 02547D 05/16/10
PIPER, BRIAN 1Q-001513 1 35.64 4160********8375 037498 05/16/10
PITTS, BILL 1Q-001526 1 35.64 5403********0433 102442 05/16/10
PORTER, JENNIFER 1Q-000639 1 42.12 4037********4058 01614B 05/16/10
PRECIADO, MARTIN 1Q-001846 1 35.64 4868********6714 053454 05/16/10
PRESTON, QUENTIN 1Q-001954 1 59.40 4425********8112 051620 05/16/10
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 01627B 05/16/10
PROTHMAN, MICHAEL 1Q-001810 1 42.12 4449********8176 934874 05/16/10
QUALE, CHRIS 1Q-001909 1 35.64 5178********3932 03279Z 05/16/10
QUICK, SUSAN 1Q-001801 1 35.64 4342********9182 086067 05/16/10
RAAB, CASEY 1Q-001738 1 35.64 4750********0572 032411 05/16/10
RAMIREZ, LUIS 1Q-001478 1 35.64 4342********7675 077137 05/16/10
RANKIN, JON 1Q-000003 1 32.08 4147********3478 02541C 05/16/10
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 051636 05/16/10
RICHMOND, MELANY 1Q-001352 1 59.40 4037********4447 01614A 05/16/10
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 037498 05/16/10
RITTER, RITA 1Q-001956 1 59.40 4160********2406 037498 05/16/10
RITTER, TONY 1Q-001643 1 35.64 5287********5011 032411 05/16/10
ROBERTS, LANE 1Q-001772 1 35.64 5401********9963 03318Z 05/16/10
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4888********4395 02549B 05/16/10
ROGERS, KARRINE 1Q-001476 1 59.40 4366********8921 145747 05/16/10
ROSALES, SUSANA 1Q-001984 1 35.64 4428********6326 01614B 05/16/10
ROWE, SHANNON 1Q-000183 1 59.40 4186********5714 145739 05/16/10
RUSHTON, DOUG 1Q-001872 1 35.64 4147********0984 02546C 05/16/10
SAND, KATHY 1Q-001019 1 75.60 4147********2099 02549C 05/16/10
SANSAVER, COLT 1Q-001648 1 42.12 4366********0149 144026 05/16/10
SARRIA-WILEY, DOMINIC 1Q-001989 1 35.64 4417********9007 03321C 05/16/10
SAURIOL, ALYSSA 1Q-001731 1 35.64 4425********3512 051641 05/16/10
SCHMID, GARY 1Q-001239 1 59.40 4888********9138 02540B 05/16/10
SCHOCK, MATT 1Q-001395 1 29.70 4366********5074 142786 05/16/10
SCOTT, HATTIE 1Q-001800 1 59.40 5403********8576 102443 05/16/10
SCOTT, MICHAEL 1Q-001198 1 59.40 4868********4102 058119 05/16/10
SCOTT, RACHAEL 1Q-001751 1 59.40 4621********1389 91730B 05/16/10
SEID, ANDREW 1Q-001690 1 29.70 4266********0514 701738 05/16/10
SEID, TREVOR 1Q-001628 1 27.50 4731********6069 002443 05/16/10
SEID, WALKER 1Q-001623 1 29.70 4426********4602 082444 05/16/10
SEUBERT, MARY 1Q-001310 1 29.70 4147********7092 02545C 05/16/10
SEUBERT, MEG 1Q-001466 1 29.70 4313********9116 02540B 05/16/10
SHAFF, RON 1Q-002091 1 35.64 4425********4940 051618 05/16/10
SHARON, MIKE 1Q-000926 1 35.64 4147********5707 02547C 05/16/10
SHRINER, ROSE 1Q-001559 1 35.64 4868********2314 053455 05/16/10
SMITH, JIM 1Q-001740 1 42.12 4356********6310 122946 05/16/10
SMITH, MARGARET 1Q-001445 1 29.70 5528********1942 03297Z 05/16/10
SOLBERG, DON 1Q-000439 1 64.80 4147********3583 02545D 05/16/10
ST. CLAIR, BRETT 1Q-001639 1 50.76 5287********5014 042411 05/16/10
STARK, KIM 1Q-001760 1 35.64 4313********8842 02541B 05/16/10
STARKS, ALEX 1Q-001251 1 59.40 4426********9026 082444 05/16/10
STERMETZ, CHUCK 1Q-001102 1 59.40 4426********9703 082444 05/16/10
STEVER, CORTNEY 1Q-001869 1 29.70 4868********9903 180848 05/16/10
STOCKDALE, MICHELLE 1Q-001485 1 86.40 4147********7636 03305C 05/16/10
STROLE, AMY 1Q-001715 1 54.81 4366********6026 145328 05/16/10
TALBOT, DAVID 1Q-001917 1 35.64 4323********6847 013501 05/16/10
TAYLOR, BRANDON 1Q-001385 1 32.40 4862********7876 03304A 05/16/10
TEJEDA, GONZALO 1Q-001806 1 35.64 4868********3606 984420 05/16/10
TIMKO, MICHELE 1Q-001912 1 48.33 4388********2021 03338C 05/16/10
TWAITES, DENISE 1Q-000352 1 35.64 4366********4306 143436 05/16/10
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 02549C 05/16/10
VALERA, MARIA 1Q-001608 1 70.20 4868********0407 036118 05/16/10
VAN EPPS, DORA 1Q-001626 1 48.33 4494********6983 197393 05/16/10
VANDERPOOL, RICHARD 1Q-000807 1 71.28 4366********4772 147010 05/16/10
VARNER, JOHN 1Q-001469 1 35.64 4366********1984 208897 05/16/10
VAVER, KAYVONNE 1Q-000887 1 32.40 4366********3655 208571 05/16/10
VRAVES, ERIC 1Q-000492 1 32.40 4147********6415 02540C 05/16/10
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 078092 05/16/10
WARENSKI, JASON 1Q-001962 1 42.12 4426********5700 082444 05/16/10
WASHINGTON, PATRICK 1Q-001986 1 35.64 4217********8775 008244 05/16/10
WATRUD, ERIC 1Q-000795 1 35.64 5424********8709 72419B 05/16/10
WAUZYNSKI, DEREK 1Q-001281 1 42.12 4494********0654 182302 05/16/10
WEAVER, CLINT 1Q-000655 1 77.49 4692********9213 016142 05/16/10
WEBB, ELIZABETH 1Q-001716 1 35.64 5403********7678 102444 05/16/10
WEBER, ROB 1Q-000027 1 35.64 5582********5162 03347Z 05/16/10
WILLARD, TRISTEN 1Q-001952 1 48.33 4147********4043 02541C 05/16/10
WILLEM, BRUCE 1Q-001745 1 35.64 4868********7401 013503 05/16/10
WILLER, MICHAEL 1Q-001832 1 35.64 4366********7178 208897 05/16/10
WILSON-ZECH, SARA 1Q-001741 1 54.81 5371********0219 042411 05/16/10
WINEGAR, KORI 1Q-001409 1 29.70 4492********1337 475353 05/16/10
WINEGEART, NOEL 1Q-001517 1 59.40 4366********0468 211284 05/16/10
WOLLMAN, CHRISTINA 1Q-000864 1 32.40 5108********5065 002444 05/16/10
WYMAN, LORI 1Q-000564 1 59.40 4868********0509 085359 05/16/10
YEAGER, JUSTIN 1Q-000434 1 35.64 5287********8013 052411 05/16/10
YORK, BRAD 1Q-001307 1 42.12 4426********9618 082445 05/16/10
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 03323C 05/16/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 130.68
45 MasterCard 1836.22
186 Visa 8189.67
2 Discover 51.84
0 Other 0.00
     
    10208.41