09/15/2010

09:40:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHESON, SUSAN	1Q-001994	1	35.64	4147********4964	04548C	09/15/10
ADAMS, KELSEY	1Q-001646	1	59.40	4366********5342	009840	09/15/10
ALMALKI, MUATAZ	1Q-002034	1	35.64	5371********1923	014409	09/15/10
ANDERSON, MARGARET	1Q-001940	1	35.64	5371********4484	014409	09/15/10
ARANDA, JOHANNA	1Q-001763	1	35.64	5371********8306	014409	09/15/10
ARMSTRONG, JENNIFER	1Q-001881	1	35.64	4160********9328	031490	09/15/10
ATHERTON, JOHN	1Q-001946	1	35.64	3734*******4008	195778	09/15/10
AUSTIN, KENNETH	1Q-001471	1	59.40	4323********0733	763426	09/15/10
BACKLUND, SHANE	1Q-000381	1	35.64	4867********1210	014409	09/15/10
BARR, JONATHAN	1Q-000485	1	35.64	4388********2409	02968D	09/15/10
BARTEL, KIM	1Q-000573	1	29.70	4366********6424	030997	09/15/10
BEEDLE, KELLY	1Q-001631	1	35.64	5417********4260	003653	09/15/10
BELFORD, JOHN	1Q-002014	1	59.40	4366********0078	007289	09/15/10
BINDER, JOAN	1Q-001903	1	59.40	3713*******2017	148350	09/15/10
BINTLIFF, JEFF	1Q-001443	1	29.70	4147********5914	04540C	09/15/10
BINTLIFF, SKYLER	1Q-001421	1	29.70	4147********5914	04544C	09/15/10
BREMS, RICHARD	1Q-001021	1	35.64	4719********6341	80514A	09/15/10
BRIGHT, SHANNON	1Q-001913	1	35.64	5403********2772	084430	09/15/10
BROACH, MICHELLE	1Q-001811	1	16.20	4366********9669	031001	09/15/10
BROOKS, BARBARA	1Q-001699	1	16.20	4147********6969	04544C	09/15/10
BROWN, CHERYL	1Q-002000	1	48.33	4366********3098	029189	09/15/10
BRUNETT, TERESA	1Q-001308	1	48.33	4868********8602	815063	09/15/10
CALLAHAN, REBEKAH	1Q-001752	1	59.40	4867********6822	014409	09/15/10
CAMPBELL, ERIC	1Q-001777	1	35.64	4862********8658	02929A	09/15/10
CAMPBELL, ROBERT	1Q-001981	1	35.64	4264********2613	04546A	09/15/10
CARON, RACHEL	1Q-000156	1	59.40	4228********7974	064322	09/15/10
CARPENTER, ALLISON	1Q-001563	1	35.64	4719********9234	80514C	09/15/10
CASHMAN, LINDA	1Q-001135	1	35.64	4888********2830	04544B	09/15/10
CHAMPIE, JAMES	1Q-002157	1	32.08	5444********7584	228380	09/15/10
CHANG, JENNA	1Q-001866	1	35.64	3713*******1008	122400	09/15/10
CONDIT, ERIN	1Q-001678	1	48.33	4366********9546	008987	09/15/10
CORDOVA, JESSE	1Q-001803	1	35.64	4160********4022	031491	09/15/10
CORIA, JOSE	1Q-001880	1	42.12	4868********8701	573154	09/15/10
CRAIG, RYAN	1Q-001391	1	29.70	4366********8492	029190	09/15/10
CROSS, KATIE	1Q-002128	1	42.12	4323********1305	788127	09/15/10
CUTLIP, FRED	1Q-002010	1	54.00	4388********2623	02985C	09/15/10
DALY, JIM	1Q-000014	1	29.70	5178********0992	02942B	09/15/10
DANIELS, TYLER	1Q-001638	1	35.64	4426********9518	064432	09/15/10
DAVIS, CHRISTIE	1Q-001712	1	35.64	4767********7952	084430	09/15/10
DAVIS, SEAN	1Q-001613	1	84.78	4366********8328	029191	09/15/10
DAWSON, KIM	1Q-001589	1	29.70	4366********4420	029192	09/15/10
DEJONG, LINDSEY	1Q-001822	1	35.64	4465********6090	01553A	09/15/10
DELAFUENTE, RICARDO	1Q-000610	1	35.64	4266********3374	064323	09/15/10
DIAZ, JENNIFER	1Q-001805	1	35.64	4147********9928	02941C	09/15/10
DITTENBER, ADDIE	1Q-001906	1	35.64	5287********7010	024409	09/15/10
DONAHUE, KIMBERLY	1Q-001793	1	35.64	4492********3037	077160	09/15/10
EDDY, LEILANI	1Q-001780	1	35.64	4300********0292	01501C	09/15/10
ELSEY, AARON	1Q-000139	1	35.64	4323********3309	787398	09/15/10
FISCHER, ANNA	1Q-001587	1	35.64	4425********4114	091525	09/15/10
GAER, DAVID	1Q-002012	1	54.00	4217********7249	064812	09/15/10
GALBRAITH, KAREN	1Q-001813	1	35.64	4425********6072	091513	09/15/10
GANSEREIT, TIMMY	1Q-001617	1	42.12	4130********3746	558065	09/15/10
GARDNER, MICHAEL	1Q-001564	1	35.64	4426********2675	064432	09/15/10
GEYER, JEN	1Q-000012	1	32.40	4160********5126	031491	09/15/10
GRAVES, JANINE	1Q-001405	1	16.20	5490********0620	04547B	09/15/10
GREBB, JERRY	1Q-001392	1	35.64	4147********5584	04545C	09/15/10
GREBB, JULIE	1Q-001992	1	35.64	4003********9557	02952B	09/15/10
GREGORY, DAWIT	1Q-001659	1	42.12	4366********3141	029194	09/15/10
GUGGINO, JOSEPH	1Q-002039	1	35.64	4147********0366	80514C	09/15/10
HAGA, MONA	1Q-000952	1	41.04	5403********3179	084431	09/15/10
HAGBO, KATHY	1Q-001505	1	29.70	4147********6931	04547D	09/15/10
HAGBO, RACHEL	1Q-001874	1	35.64	4867********0072	024409	09/15/10
HAILE GIORGIS, KEBREAM	1Q-001825	1	35.64	4868********3712	703784	09/15/10
HAMILTON, LINDA	1Q-000805	1	29.70	4366********6639	009844	09/15/10
HAMM, SHANNON	1Q-000010	1	35.64	4342********4032	763434	09/15/10
HANSON, SUSAN	1Q-000011	1	48.33	4003********6121	02959B	09/15/10
HATTAWAY, SHANE	1Q-000009	1	35.64	4160********4848	031492	09/15/10
HENDRICKSON, DARREL	1Q-001691	1	42.12	4160********4666	031492	09/15/10
HENEBRY, TIM	1Q-000020	1	64.80	4366********1009	005983	09/15/10
HENNINGER, DERRICK	1Q-001401	1	42.12	4366********4694	029195	09/15/10
HOLCOMBE, JOHN	1Q-000136	1	64.80	5291********9636	02963B	09/15/10
HOLMGREN, DOUG	1Q-001048	1	16.20	4235********3059	747185	09/15/10
HUDSON, LARRY	1Q-001202	1	35.64	4147********9781	04541C	09/15/10
HUGHES, TERESA	1Q-000393	1	35.64	4160********8873	031492	09/15/10
HUMPHREY, MARISA	1Q-000904	1	35.64	4185********0508	03014B	09/15/10
HURREY, CLAIRE	1Q-001734	1	70.20	5178********2173	02966B	09/15/10
IRVING, LUKE	1Q-001720	1	35.64	4037********7696	80514B	09/15/10
JAHNS, NATHAN	1Q-000294	1	35.64	4313********9169	04540B	09/15/10
JEWELL, ROBERT	1Q-000512	1	59.40	4888********6419	04544A	09/15/10
JEWETT, JOHN	1Q-000030	1	35.64	5396********9808	00630B	09/15/10
JOHNSON, SHEILA	1Q-002158	1	29.70	4366********4159	031004	09/15/10
JONES, CHERYL	1Q-001966	1	35.64	4621********0708	282352	09/15/10
JONES, KEVIN	1Q-002122	1	42.12	4186********0283	005985	09/15/10
JUE, SCOTT	1Q-001969	1	35.64	4147********8710	04546C	09/15/10
KELLY, MIKE	1Q-001011	1	35.64	4500********3155	04540B	09/15/10
KENNEDY, RYAN	1Q-001677	1	105.99	5178********7069	02974B	09/15/10
KING, MIKE	1Q-000366	1	63.18	4388********6573	03023C	09/15/10
KINGSTON, JOE	1Q-000197	1	35.64	4160********7137	031492	09/15/10
KISER, JENNA	1Q-000744	1	35.64	4342********1185	846458	09/15/10
KVINSLAND, LEIF	1Q-001988	1	42.12	4366********7367	005987	09/15/10
LANGE, RICK	1Q-001708	1	75.60	5403********4402	084432	09/15/10
LARRABEE, LISA	1Q-001654	1	38.88	4868********6916	787399	09/15/10
LARSEN, ROBERT	1Q-002156	1	35.64	5287********4022	034409	09/15/10
LEDBETTER, ANDREW	1Q-001908	1	35.64	4426********6726	064433	09/15/10
LEE, ALEJANDRO	1Q-001171	1	16.20	4719********6107	80514C	09/15/10
LINDSEY, KATHY	1Q-001668	1	35.64	5401********4236	03027P	09/15/10
LIPTON, JENNIFER	1Q-001747	1	29.70	4426********6426	064433	09/15/10
LOEFFERS, BERNIE	1Q-001640	1	35.64	4426********4200	064433	09/15/10
LUFT, TERESA	1Q-001818	1	59.40	4160********1907	031492	09/15/10
LUTZ, INGRID	1Q-000266	1	35.64	5287********3017	034409	09/15/10
MALCOLM, KATHERINE	1Q-001799	1	48.33	4426********9326	064433	09/15/10
MALDONADO, EVELIA	1Q-001652	1	16.20	4426********2834	064433	09/15/10
MANVILLE, ANNE	1Q-001088	1	42.12	4366********4578	005988	09/15/10
MAYBERRY, LARRY	1Q-000370	1	35.64	4425********0953	091505	09/15/10
MCCANN, KENNETH	1Q-001902	1	35.64	5111********5483	084433	09/15/10
MCDONALD, JR., BRAD	1Q-001614	1	32.40	5371********5569	034409	09/15/10
MELLERGAARD, ELAINA	1Q-001890	1	35.64	4425********0871	091521	09/15/10
MEREDITH, SHARON	1Q-001649	1	35.64	5401********4236	03040P	09/15/10
MILLER, CATHY	1Q-002004	1	48.33	4718********6423	80514B	09/15/10
MILLER, DEVIN	1Q-000885	1	35.64	4366********1346	007294	09/15/10
MOORE, STEVE	1Q-001111	1	39.00	4046********9932	01508A	09/15/10
MUIR, AMY	1Q-001834	1	16.20	5444********4887	228398	09/15/10
MYHRE, JOHN	1Q-001876	1	35.64	5403********6879	084433	09/15/10
NELSON, JOAN	1Q-001656	1	48.33	4160********7363	031493	09/15/10
NEWSCHWANDER, JEFF	1Q-001655	1	35.64	4868********4309	674467	09/15/10
OLTMAN, KIM	1Q-001779	1	35.64	4465********8912	031493	09/15/10
ORVALD, JULIE	1Q-000067	1	48.33	4147********7216	04544C	09/15/10
OVERBY, ANDREW	1Q-000032	1	35.64	5287********2018	044409	09/15/10
OWEN, ROBIN	1Q-001705	1	42.12	4465********4969	031493	09/15/10
PARLETTE, ANDREW	1Q-001889	1	42.12	4147********4437	04540C	09/15/10
PAUL, BRANTLEY	1Q-001758	1	35.64	4147********3903	03001C	09/15/10
PENNINGTON, KATE	1Q-002118	1	48.33	4366********3285	004635	09/15/10
PETERSON, TARROL	1Q-002112	1	104.49	5200********7423	04541Z	09/15/10
PFEIFER, MARLENE	1Q-000077	1	137.70	4147********8651	04549D	09/15/10
PIPER, BRIAN	1Q-001513	1	35.64	4160********8375	031493	09/15/10
PLESHA, LINDSEY	1Q-001819	1	35.64	4426********8126	064434	09/15/10
PORTER, JENNIFER	1Q-000639	1	42.12	4037********4058	80514B	09/15/10
PRECIADO, MARTIN	1Q-001846	1	71.28	4868********6714	874968	09/15/10
PRIGGE, WARREN	1Q-000669	1	35.64	4428********4566	01510B	09/15/10
PROTHMAN, MICHAEL	1Q-001810	1	42.12	4449********8176	852041	09/15/10
QUALE, CHRIS	1Q-001909	1	35.64	5178********3932	03007Z	09/15/10
QUICK, SUSAN	1Q-001801	1	35.64	4342********9182	760421	09/15/10
RAAB, CASEY	1Q-001738	1	35.64	4750********0572	044409	09/15/10
RANKIN, JON	1Q-000003	1	32.08	4147********3478	04549C	09/15/10
RAUBESON, LINDA	1Q-001542	1	35.64	4425********3771	091528	09/15/10
REPP, KALEY	1Q-001495	1	320.49	4160********4121	031493	09/15/10
RICHERT, SAMIE JO	1Q-002100	1	33.48	4425********7988	091528	09/15/10
RIOS, JOSE	1Q-000822	1	42.12	4160********2024	031493	09/15/10
RITTER, RITA	1Q-001956	1	59.40	4160********2406	031494	09/15/10
ROBERTS, LANE	1Q-001772	1	35.64	5401********9963	03062Z	09/15/10
RODRIGUEZ, KRYSTAL	1Q-001748	1	35.64	4888********4395	04547A	09/15/10
ROGERS, TOM	1Q-002008	1	35.64	4021********6196	007000	09/15/10
ROSALES, SUSANA	1Q-001984	1	35.64	4428********6326	80514B	09/15/10
ROWE, SHANNON	1Q-000183	1	64.26	4186********5714	000389	09/15/10
RUSHTON, DOUG	1Q-001872	1	35.64	4147********0984	04547C	09/15/10
SAND, KATHY	1Q-001019	1	75.60	4147********2099	04545C	09/15/10
SANSAVER, COLT	1Q-001648	1	85.05	4366********0149	000390	09/15/10
SAURIOL, ALYSSA	1Q-001731	1	35.64	4425********3512	091533	09/15/10
SCHOCK, MATT	1Q-001395	1	16.20	4366********5074	000394	09/15/10
SCOTT, HATTIE	1Q-001800	1	59.40	5403********8576	084433	09/15/10
SCOTT, MICHAEL	1Q-001198	1	35.64	4868********4102	676870	09/15/10
SCOTT, RACHAEL	1Q-001751	1	59.40	4621********1389	12444B	09/15/10
SEUBERT, MARY	1Q-001310	1	29.70	4147********7092	04549C	09/15/10
SEUBERT, MEG	1Q-001466	1	29.70	4313********9116	04549B	09/15/10
SHAFF, RON	1Q-002091	1	35.64	4425********4940	091513	09/15/10
SHARON, MIKE	1Q-000926	1	35.64	4147********5707	04542C	09/15/10
SHRINER, ROSE	1Q-001559	1	35.64	4868********2314	846464	09/15/10
SOLBERG, DON	1Q-000439	1	64.80	4147********0562	04541C	09/15/10
ST. CLAIR, BRETT	1Q-001639	1	46.44	5287********5014	054409	09/15/10
STARKS, ALEX	1Q-001251	1	59.40	4426********9026	064435	09/15/10
STEVENS, TOM	1Q-002007	1	35.64	4465********3600	031494	09/15/10
STEVER, CORTNEY	1Q-001869	1	29.70	4868********9903	572128	09/15/10
STEWART, MARTY	1Q-001053	1	64.80	5588********8357	03038Z	09/15/10
STOCKDALE, MICHELLE	1Q-001485	1	86.40	4147********7636	03029C	09/15/10
TALBOT, DAVID	1Q-001917	1	35.64	4323********6847	648860	09/15/10
TIMKO, MICHELE	1Q-001912	1	48.33	4388********2021	03082C	09/15/10
TWAITES, DENISE	1Q-000352	1	35.64	4366********4306	032251	09/15/10
UFKES, JOHN	1Q-000125	1	35.64	4313********6971	04542C	09/15/10
VAN EPPS, DORA	1Q-001626	1	96.66	4494********6983	282369	09/15/10
VARNER, JOHN	1Q-001469	1	35.64	4366********1984	032252	09/15/10
VAVER, KAYVONNE	1Q-000887	1	32.40	4366********3655	029197	09/15/10
VRAVES, ERIC	1Q-000492	1	32.40	4465********5737	064435	09/15/10
WADKINS, REBECA	1Q-002123	1	35.64	4492********8639	077161	09/15/10
WALKER, FARLEY	1Q-000311	1	72.09	4323********3201	813941	09/15/10
WAUZYNSKI, DEREK	1Q-001281	1	42.12	4494********0654	645286	09/15/10
WEBB, ELIZABETH	1Q-001716	1	16.20	5371********1283	054409	09/15/10
WEBER, ROB	1Q-000027	1	35.64	5582********5162	03092Z	09/15/10
WILLARD, TRISTEN	1Q-001952	1	32.40	4147********9092	04540C	09/15/10
WILLEM, BRUCE	1Q-001745	1	35.64	4868********7401	648864	09/15/10
WILLER, MICHAEL	1Q-001832	1	35.64	4366********7178	032253	09/15/10
WILSON, TRAVIS	1Q-002159	1	35.64	4425********4536	091522	09/15/10
WILSON-ZECH, SARA	1Q-001741	1	54.81	5371********0219	054409	09/15/10
WOLLMAN, CHRISTINA	1Q-000864	1	32.40	5108********5065	084435	09/15/10
WYMAN, LORI	1Q-000564	1	59.40	4868********0509	785605	09/15/10
YEAGER, JUSTIN	1Q-000434	1	35.64	5287********8013	054409	09/15/10
YOXTHEIMER, REBECCA	1Q-000108	1	59.40	4147********8966	03052C	09/15/10
ZEMPEL, GREG	1Q-001612	1	32.40	4147********7067	04541C	09/15/10

Totals

Count	Card Type	Total
3	American Express	130.68
35	MasterCard	1504.27
149	Visa	6476.83
0	Discover	0.00
0	Other	0.00
		8111.78