08/16/2010
12:43:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHESON, SUSAN 1Q-001994 1 35.64 4147********4964 05547C 08/16/10
ADAMS, KELSEY 1Q-001646 1 59.40 4366********5342 003887 08/16/10
ANDERSON, MARGARET 1Q-001940 1 35.64 5371********4484 035412 08/16/10
ARANDA, JOHANNA 1Q-001763 1 35.64 5371********8306 035412 08/16/10
ARMSTRONG, JENNIFER 1Q-001881 1 16.20 4160********9328 042870 08/16/10
ATHERTON, JOHN 1Q-001946 1 35.64 3734*******4008 180230 08/16/10
AUSTIN, KENNETH 1Q-001471 1 59.40 4323********0733 591038 08/16/10
BACKLUND, SHANE 1Q-000381 1 35.64 4867********1210 035412 08/16/10
BARR, JONATHAN 1Q-000485 1 35.64 4388********2409 02419D 08/16/10
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 015449 08/16/10
BEEDLE, KELLY 1Q-001631 1 35.64 5417********4260 004877 08/16/10
BELFORD, JOHN 1Q-002014 1 59.40 4366********0078 015450 08/16/10
BENDER, JACOB 1Q-000584 1 42.12 4867********2221 035412 08/16/10
BINDER, JOAN 1Q-001903 1 59.40 3713*******2017 186799 08/16/10
BINTLIFF, JEFF 1Q-001443 1 29.70 4147********5914 05547C 08/16/10
BINTLIFF, SKYLER 1Q-001421 1 29.70 4147********5914 05540C 08/16/10
BREMS, RICHARD 1Q-001021 1 35.64 4719********6341 11614A 08/16/10
BRIGHT, SHANNON 1Q-001913 1 35.64 5403********2772 115412 08/16/10
BROACH, MICHELLE 1Q-001811 1 16.20 4366********9669 028832 08/16/10
BROOKS, BARBARA 1Q-001699 1 16.20 4147********6969 05545C 08/16/10
BROWN, CHERYL 1Q-002000 1 48.33 4366********3098 016372 08/16/10
BRUCE, BETHANY 1Q-001923 1 48.33 4868********8919 488532 08/16/10
BRUNETT, TERESA 1Q-001308 1 48.33 4868********8602 488531 08/16/10
CALLAHAN, REBEKAH 1Q-001752 1 59.40 4867********6822 035412 08/16/10
CAMPBELL, ERIC 1Q-001777 1 35.64 4862********8658 02375A 08/16/10
CAMPBELL, ROBERT 1Q-001981 1 35.64 4264********2613 05546A 08/16/10
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 858633 08/16/10
CARON, RACHEL 1Q-000156 1 59.40 4228********7974 095312 08/16/10
CARPENTER, ALLISON 1Q-001563 1 35.64 4719********9234 11614C 08/16/10
CASHMAN, LINDA 1Q-001135 1 153.09 4888********2830 05546B 08/16/10
CASS, COURTNEY 1Q-002083 1 29.70 4060********2358 035412 08/16/10
CHAMPIE, JAMES 1Q-001226 1 32.08 5444********7584 858635 08/16/10
CHANG, JENNA 1Q-001866 1 35.64 3713*******1008 103887 08/16/10
CLAYTON, CLIFFORD 1Q-000350 1 75.60 5438********7455 692159 08/16/10
COFTEN, MACKENZIE 1Q-001634 1 42.12 4868********8303 315732 08/16/10
CORIA, JOSE 1Q-001880 1 42.12 4868********8701 364046 08/16/10
CRAIG, RYAN 1Q-001391 1 29.70 4366********8492 003890 08/16/10
CUTLIP, FRED 1Q-002010 1 16.20 4388********2623 02434C 08/16/10
DALY, JIM 1Q-000014 1 29.70 5178********0992 02385B 08/16/10
DANIELS, TYLER 1Q-001638 1 35.64 4426********9518 095413 08/16/10
DAVIS, CHRISTIE 1Q-001712 1 35.64 4767********7952 015413 08/16/10
DAVIS, SEAN 1Q-001613 1 84.78 4366********8328 014510 08/16/10
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 011445 08/16/10
DEJONG, LINDSEY 1Q-001822 1 35.64 4465********6090 01604A 08/16/10
DELAFUENTE, RICARDO 1Q-000610 1 35.64 4266********3374 095313 08/16/10
DIAZ, JENNIFER 1Q-001805 1 35.64 4147********9928 02389C 08/16/10
DITTENBER, ADDIE 1Q-001906 1 35.64 5287********7010 035412 08/16/10
DONAHUE, KIMBERLY 1Q-001793 1 35.64 4492********3037 927306 08/16/10
EDDY, LEILANI 1Q-001780 1 35.64 4300********0292 01662C 08/16/10
ELSEY, AARON 1Q-000139 1 59.40 4323********3309 620344 08/16/10
FISCHER, ANNA 1Q-001587 1 35.64 4425********4114 081624 08/16/10
FOSTER, JASON 1Q-001894 1 35.64 4465********6229 095414 08/16/10
GAER, DAVID 1Q-002012 1 54.00 4217********7249 095728 08/16/10
GANSEREIT, TIMMY 1Q-001617 1 42.12 4130********3746 370260 08/16/10
GARDNER, MICHAEL 1Q-001564 1 35.64 4426********2675 095413 08/16/10
GEYER, JEN 1Q-000012 1 32.40 4160********5126 042871 08/16/10
GRAVES, JANINE 1Q-001405 1 32.40 5490********0620 05543B 08/16/10
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 05543C 08/16/10
GREBB, JULIE 1Q-001992 1 35.64 4003********9557 02402B 08/16/10
GREEN, JENNIFER 1Q-001828 1 16.20 5287********0013 045412 08/16/10
GREENSFIELDS, PEGGY 1Q-001437 1 29.70 4147********6516 02402C 08/16/10
GREGORY, DAWIT 1Q-001659 1 42.12 4366********3141 002281 08/16/10
GREINER, KEVIN 1Q-001388 1 35.64 4366********6161 014396 08/16/10
GRIES, PETER 1Q-001474 1 32.40 4147********1124 11614C 08/16/10
GRIFFITH, JOSH 1Q-001899 1 35.64 4160********3603 042872 08/16/10
GUGGINO, JOSEPH 1Q-002039 1 35.64 4147********0366 11614C 08/16/10
HAGA, MONA 1Q-000952 1 37.80 5403********3179 115413 08/16/10
HAGBO, KATHY 1Q-001505 1 29.70 4147********6931 05544D 08/16/10
HAGBO, RACHEL 1Q-001874 1 35.64 4867********0072 045412 08/16/10
HAILE GIORGIS, KEBREAM 1Q-001825 1 35.64 4868********3712 339416 08/16/10
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 020996 08/16/10
HAMM, SHANNON 1Q-000010 1 35.64 4342********4032 316569 08/16/10
HANSON, SUSAN 1Q-000011 1 48.33 4003********6121 02409B 08/16/10
HATTAWAY, SHANE 1Q-000009 1 35.64 4160********4848 042872 08/16/10
HENDERSON, KARA 1Q-001896 1 35.64 4037********2815 11614B 08/16/10
HENDERSON, KAREN 1Q-001813 1 35.64 4425********6072 081616 08/16/10
HENDRICKSON, DARREL 1Q-001691 1 42.12 4160********4666 042872 08/16/10
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 004988 08/16/10
HENNINGER, DERRICK 1Q-001401 1 42.12 4366********4694 017296 08/16/10
HOLCOMBE, JOHN 1Q-000136 1 64.80 5291********9636 02414B 08/16/10
HOLMGREN, DOUG 1Q-001048 1 16.20 4235********3059 110721 08/16/10
HUDSON, LARRY 1Q-001202 1 35.64 4147********9781 05549C 08/16/10
HUGHES, TERESA 1Q-000393 1 35.64 4160********8873 042872 08/16/10
HUMPHREY, MARISA 1Q-000904 1 35.64 4185********0508 02466B 08/16/10
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 02418B 08/16/10
HUSBAND, JODI 1Q-001096 1 35.64 5438********9102 398317 08/16/10
IRVING, LUKE 1Q-001720 1 16.20 4037********7696 11614B 08/16/10
JAHNS, NATHAN 1Q-000294 1 35.64 4313********9169 05548B 08/16/10
JEWELL, ROBERT 1Q-000512 1 59.40 4888********6419 05541A 08/16/10
JEWETT, JOHN 1Q-000030 1 35.64 5396********9808 24656B 08/16/10
JONES, CHERYL 1Q-001966 1 35.64 4621********0708 110723 08/16/10
JUE, SCOTT 1Q-001969 1 35.64 4147********8710 05545C 08/16/10
KELLY, MIKE 1Q-001011 1 35.64 4500********3155 05549B 08/16/10
KING, MIKE 1Q-000366 1 70.20 4388********6573 02475C 08/16/10
KINGSTON, JOE 1Q-000197 1 35.64 4160********7137 042872 08/16/10
KISER, JENNA 1Q-000744 1 35.64 4342********1185 339421 08/16/10
KVINSLAND, LEIF 1Q-001988 1 42.12 4366********7367 017298 08/16/10
LARRABEE, LISA 1Q-001654 1 38.88 4868********6916 337876 08/16/10
LEDBETTER, ANDREW 1Q-001908 1 35.64 4426********6726 095415 08/16/10
LEE, ALEJANDRO 1Q-001171 1 16.20 4719********6107 11614C 08/16/10
LINDSEY, KATHY 1Q-001668 1 35.64 5401********4236 02480P 08/16/10
LIPTON, JENNIFER 1Q-001747 1 29.70 4426********6426 095415 08/16/10
LOEFFERS, BERNIE 1Q-001640 1 35.64 4426********4200 095415 08/16/10
LUFT, TERESA 1Q-001818 1 59.40 4160********1907 042872 08/16/10
LUTZ, INGRID 1Q-000266 1 35.64 5287********3017 055412 08/16/10
MALCOLM, KATHERINE 1Q-001799 1 48.33 4426********9326 095415 08/16/10
MALDONADO, EVELIA 1Q-001652 1 16.20 4426********2834 095415 08/16/10
MANVILLE, ANNE 1Q-001088 1 42.12 4366********4578 015458 08/16/10
MARINELLI, TODD 1Q-001847 1 38.88 5403********7130 115414 08/16/10
MAYBERRY, LARRY 1Q-000370 1 35.64 4425********0953 081622 08/16/10
MCCANN, KENNETH 1Q-001902 1 35.64 5111********5483 015415 08/16/10
MCDONALD, JR., BRAD 1Q-001614 1 32.40 5371********5569 055412 08/16/10
MCGEE, VERN 1Q-001418 1 29.70 4388********1114 02487C 08/16/10
MELLERGAARD, ELAINA 1Q-001890 1 35.64 4425********0871 081615 08/16/10
MEREDITH, SHARON 1Q-001649 1 35.64 5401********4236 02491P 08/16/10
MILLER, CATHY 1Q-002004 1 48.33 4718********6423 11614B 08/16/10
MILLER, DEVIN 1Q-000885 1 35.64 4366********1346 006367 08/16/10
MOORE, STEVE 1Q-001111 1 39.00 4046********9932 01617A 08/16/10
MUIR, AMY 1Q-001834 1 16.20 5444********4887 858670 08/16/10
MYHRE, JOHN 1Q-001876 1 35.64 5403********6879 115414 08/16/10
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 339426 08/16/10
OLTMAN, KIM 1Q-001779 1 35.64 4465********8912 042873 08/16/10
ORVALD, JULIE 1Q-000067 1 48.33 4147********7216 05542C 08/16/10
OVERBY, ANDREW 1Q-000032 1 38.61 5287********2018 055412 08/16/10
OWEN, ROBIN 1Q-001705 1 42.12 4465********4969 042873 08/16/10
PARLETTE, ANDREW 1Q-001889 1 42.12 4147********4437 05546C 08/16/10
PASCHEN, JASON 1Q-001951 1 35.64 5490********5232 05541B 08/16/10
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 02451C 08/16/10
PENNINGTON, KATE 1Q-002118 1 48.33 4366********3285 001510 08/16/10
PETERSON, TARROL 1Q-002112 1 91.80 5200********7423 05548Z 08/16/10
PFEIFER, MARLENE 1Q-000077 1 119.61 4147********8651 05545D 08/16/10
PIPER, BRIAN 1Q-001513 1 35.64 4160********8375 042873 08/16/10
PLESHA, LINDSEY 1Q-001819 1 35.64 4426********8126 095415 08/16/10
PORTER, JENNIFER 1Q-000639 1 42.12 4037********4058 11614B 08/16/10
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 01676B 08/16/10
PROTHMAN, MICHAEL 1Q-001810 1 42.12 4449********8176 623897 08/16/10
QUALE, CHRIS 1Q-001909 1 35.64 5178********3932 02454Z 08/16/10
QUICK, SUSAN 1Q-001801 1 35.64 4342********9182 284253 08/16/10
RAAB, CASEY 1Q-001738 1 35.64 4750********0572 065412 08/16/10
RANKIN, JON 1Q-000003 1 32.08 4147********3478 05541C 08/16/10
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 081643 08/16/10
RICHERT, SAMIE JO 1Q-002100 1 33.48 4425********7988 081628 08/16/10
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 042873 08/16/10
RITTER, RITA 1Q-001956 1 59.40 4160********2406 042873 08/16/10
ROBERTS, LANE 1Q-001772 1 35.64 5401********9963 02512Z 08/16/10
RODRIGUEZ, KRYSTAL 1Q-001748 1 16.20 4888********4395 05541A 08/16/10
ROGERS, TOM 1Q-002008 1 35.64 4021********6196 009116 08/16/10
ROSALES, SUSANA 1Q-001984 1 35.64 4428********6326 11614B 08/16/10
ROWE, SHANNON 1Q-000183 1 59.40 4186********5714 002284 08/16/10
RUSHTON, DOUG 1Q-001872 1 35.64 4147********0984 05541C 08/16/10
SAND, KATHY 1Q-001019 1 75.60 4147********2099 05541C 08/16/10
SANSAVER, COLT 1Q-001648 1 70.47 4366********0149 011451 08/16/10
SAURIOL, ALYSSA 1Q-001731 1 35.64 4425********3512 081638 08/16/10
SCHMID, GARY 1Q-001239 1 59.40 4888********9138 05547B 08/16/10
SCHOCK, MATT 1Q-001395 1 16.20 4366********5074 011452 08/16/10
SCOTT, HATTIE 1Q-001800 1 59.40 5403********8576 115415 08/16/10
SCOTT, MICHAEL 1Q-001198 1 59.40 4868********4102 620360 08/16/10
SCOTT, RACHAEL 1Q-001751 1 59.40 4621********1389 52624B 08/16/10
SEID, ANDREW 1Q-001690 1 29.70 4266********0514 465968 08/16/10
SEID, TREVOR 1Q-001628 1 27.50 4731********6069 015416 08/16/10
SEID, WALKER 1Q-001623 1 29.70 4426********4602 095416 08/16/10
SEUBERT, MARY 1Q-001310 1 29.70 4147********7092 05542C 08/16/10
SEUBERT, MEG 1Q-001466 1 29.70 4313********9116 05547B 08/16/10
SHAFF, RON 1Q-002091 1 35.64 4425********4940 081615 08/16/10
SHARON, MIKE 1Q-000926 1 35.64 4147********5707 05547C 08/16/10
SHRINER, ROSE 1Q-001559 1 35.64 4868********2314 259581 08/16/10
SOLBERG, DON 1Q-000439 1 64.80 4147********0562 05541C 08/16/10
ST. CLAIR, BRETT 1Q-001639 1 42.12 5287********5014 065412 08/16/10
STARKS, ALEX 1Q-001251 1 59.40 4426********9026 095416 08/16/10
STEVENS, TOM 1Q-002007 1 35.64 4465********3600 042874 08/16/10
STEVER, CORTNEY 1Q-001869 1 29.70 4868********9903 283403 08/16/10
STOCKDALE, MICHELLE 1Q-001485 1 86.40 4147********7636 02477C 08/16/10
STROLE, AMY 1Q-001715 1 54.81 4366********6026 002285 08/16/10
TALBOT, DAVID 1Q-001917 1 35.64 4323********6847 339442 08/16/10
TAYLOR, BRANDON 1Q-001385 1 32.40 4862********7876 02481A 08/16/10
TIMKO, MICHELE 1Q-001912 1 48.33 4388********2021 02533C 08/16/10
TWAITES, DENISE 1Q-000352 1 35.64 4366********4306 021001 08/16/10
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 05545C 08/16/10
VARNER, JOHN 1Q-001469 1 35.64 4366********1984 008644 08/16/10
VAVER, KAYVONNE 1Q-000887 1 32.40 4366********3655 014404 08/16/10
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 511343 08/16/10
WALLING, MARY ANN 1Q-002097 1 91.80 4147********2285 05549D 08/16/10
WAUZYNSKI, DEREK 1Q-001281 1 42.12 4494********0654 008271 08/16/10
WEAVER, CLINT 1Q-000655 1 77.49 4692********9213 116145 08/16/10
WEBB, ELIZABETH 1Q-001716 1 16.20 5371********1283 075412 08/16/10
WEBER, ROB 1Q-000027 1 35.64 5582********5162 02544Z 08/16/10
WILLEM, BRUCE 1Q-001745 1 35.64 4868********7401 486782 08/16/10
WILLER, MICHAEL 1Q-001832 1 35.64 4366********7178 014521 08/16/10
WILSON-ZECH, SARA 1Q-001741 1 54.81 5371********0219 075412 08/16/10
WOLLMAN, CHRISTINA 1Q-000864 1 32.40 5108********5065 015417 08/16/10
WYMAN, LORI 1Q-000564 1 59.40 4868********0509 622782 08/16/10
YEAGER, JUSTIN 1Q-000434 1 35.64 5287********8013 075412 08/16/10
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 02499C 08/16/10
ZEMPEL, GREG 1Q-001612 1 32.40 4147********7067 05546C 08/16/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 130.68
36 MasterCard 1423.12
155 Visa 6449.79
0 Discover 0.00
0 Other 0.00
     
    8003.59