10/15/2010
10:08:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KELSEY 1Q-001646 1 59.40 4366********5342 014924 10/15/10
ALMALKI, MUATAZ 1Q-002034 1 35.64 5371********1923 073510 10/15/10
ANDERSON, LARRY 1Q-002192 1 35.64 4323********9738 686094 10/15/10
ANDERSON, MARGARET 1Q-001940 1 35.64 5371********4484 073510 10/15/10
ANDREWS, NICOLE 1Q-002202 1 35.64 4492********8074 225888 10/15/10
ARANDA, JOHANNA 1Q-001763 1 35.64 5371********8306 073510 10/15/10
ARMSTRONG, JENNIFER 1Q-001881 1 35.64 4160********9328 034538 10/15/10
AUSTIN, KENNETH 1Q-001471 1 59.40 4323********0733 620953 10/15/10
BACKLUND, SHANE 1Q-000381 1 35.64 4867********1210 073510 10/15/10
BANKSTON, DEL 1Q-002166 1 88.29 4071********4110 015018 10/15/10
BARR, JONATHAN 1Q-000485 1 35.64 4388********2409 05549C 10/15/10
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 022827 10/15/10
BEEDLE, KELLY 1Q-001631 1 35.64 5417********4260 007604 10/15/10
BELFORD, JOHN 1Q-002014 1 59.40 4366********0078 008850 10/15/10
BINDER, JOAN 1Q-001903 1 59.40 3713*******2017 160780 10/15/10
BINTLIFF, JEFF 1Q-001443 1 29.70 4147********5914 03559C 10/15/10
BINTLIFF, SKYLER 1Q-001421 1 29.70 4147********5914 03558C 10/15/10
BOGDEN, MITCH 1Q-002155 1 51.30 4167********4871 034538 10/15/10
BREMS, RICHARD 1Q-001021 1 35.64 4719********6341 90515A 10/15/10
BRIGHT, SHANNON 1Q-001913 1 35.64 5403********2772 093517 10/15/10
BRINKS, MITCHELL 1Q-002201 1 35.64 4789********2155 154202 10/15/10
BROACH, MICHELLE 1Q-001811 1 16.20 4366********9669 014925 10/15/10
BROOKS, BARBARA 1Q-001699 1 35.64 4147********6969 03552C 10/15/10
BROWN, CHERYL 1Q-002000 1 48.33 4366********3098 008851 10/15/10
BRUCE, BETHANY 1Q-001923 1 48.33 4868********8919 551643 10/15/10
BRUNETT, TERESA 1Q-001308 1 48.33 4868********8602 551644 10/15/10
CALLAHAN, REBEKAH 1Q-001752 1 59.40 4867********6822 083510 10/15/10
CAMPBELL, ERIC 1Q-001777 1 35.64 4862********8658 05509A 10/15/10
CAMPBELL, ROBERT 1Q-001981 1 35.64 4264********2613 03552A 10/15/10
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 744816 10/15/10
CARON, RACHEL 1Q-000156 1 59.40 4228********7974 073400 10/15/10
CARPENTER, ALLISON 1Q-001563 1 35.64 4719********9234 90515C 10/15/10
CASHMAN, LINDA 1Q-001135 1 35.64 4888********2830 03559B 10/15/10
CHAMPIE, JAMES 1Q-002157 1 32.08 5444********7584 744821 10/15/10
CHANG, JENNA 1Q-001866 1 35.64 3713*******1008 162228 10/15/10
CLAYTON, CLIFFORD 1Q-000350 1 75.60 5438********7455 634133 10/15/10
COFTEN, MACKENZIE 1Q-001634 1 42.12 4868********8303 572003 10/15/10
CONDIT, ERIN 1Q-001678 1 48.33 4366********9546 018807 10/15/10
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 034538 10/15/10
CORIA, JOSE 1Q-001880 1 42.12 4868********8701 572006 10/15/10
CRAIG, RYAN 1Q-001391 1 29.70 4366********8492 009084 10/15/10
CROSS, KATIE 1Q-002128 1 42.12 4323********1305 569046 10/15/10
CUTLIP, FRED 1Q-002010 1 54.00 4388********2623 05565C 10/15/10
DALY, JIM 1Q-000014 1 29.70 5178********0992 05515B 10/15/10
DANIELS, TYLER 1Q-001638 1 35.64 4426********9518 073518 10/15/10
DAVIS, CHRISTIE 1Q-001712 1 35.64 4767********7952 093517 10/15/10
DAVIS, SEAN 1Q-001613 1 85.86 4366********8328 025946 10/15/10
DAWSON, KIM 1Q-001589 1 29.70 4366********4420 022831 10/15/10
DEJONG, LINDSEY 1Q-001822 1 35.64 4465********6090 01505A 10/15/10
DELAFUENTE, RICARDO 1Q-000610 1 35.64 4266********3374 073400 10/15/10
DITTENBER, ADDIE 1Q-001906 1 35.64 5287********7010 083510 10/15/10
EDDY, LEILANI 1Q-001780 1 35.64 4300********0292 01505C 10/15/10
ELSEY, AARON 1Q-000139 1 35.64 4323********3309 572009 10/15/10
EPPERLY, RICHARD 1Q-002195 1 42.12 4868********0802 516579 10/15/10
FISCHER, ANNA 1Q-001587 1 35.64 4425********4114 101526 10/15/10
FREEMAN, D-ANNA 1Q-002194 1 35.64 4756********4457 456018 10/15/10
GAER, DAVID 1Q-002012 1 54.00 4217********7249 073536 10/15/10
GALBRAITH, KAREN 1Q-001813 1 35.64 4425********6072 101517 10/15/10
GANSEREIT, TIMMY 1Q-001617 1 42.12 4130********3746 741630 10/15/10
GARDNER, MICHAEL 1Q-001564 1 35.64 4426********2675 073519 10/15/10
GEYER, JEN 1Q-000012 1 32.40 4160********5126 034539 10/15/10
GRASSEL, KELLYN 1Q-002175 1 29.70 4300********8179 01589C 10/15/10
GRAVES, JANINE 1Q-001405 1 32.40 5490********0620 03559B 10/15/10
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 03555C 10/15/10
GREBB, JULIE 1Q-001992 1 35.64 4003********9557 05533B 10/15/10
GREGORY, DAWIT 1Q-001659 1 42.12 4366********3141 014928 10/15/10
GRIES, PETER 1Q-001474 1 32.40 4147********9024 90515C 10/15/10
GUGGINO, JOSEPH 1Q-002039 1 35.64 4147********0366 90515C 10/15/10
HAGBO, KATHY 1Q-001505 1 29.70 4147********6931 03551C 10/15/10
HAGBO, RACHEL 1Q-001874 1 35.64 4867********0072 083510 10/15/10
HAILE GIORGIS, KEBREAM 1Q-001825 1 35.64 4868********3712 622571 10/15/10
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 022679 10/15/10
HAMM, SHANNON 1Q-000010 1 35.64 4342********4032 552625 10/15/10
HANSON, SUSAN 1Q-000011 1 35.64 4003********6121 05539B 10/15/10
HATTAWAY, SHANE 1Q-000009 1 35.64 4160********4848 034539 10/15/10
HENDRICKSON, DARREL 1Q-001691 1 42.12 4160********4666 034539 10/15/10
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 022678 10/15/10
HENNINGER, DERRICK 1Q-001401 1 42.12 4366********4694 014930 10/15/10
HILBURN, DIANA 1Q-001787 1 106.92 4621********3017 006009 10/15/10
HOLCOMBE, JOHN 1Q-000136 1 64.80 5291********9636 05542B 10/15/10
HOLMGREN, DOUG 1Q-001048 1 32.08 4235********3059 155958 10/15/10
HOLTMAN, MALLORY 1Q-002172 1 88.29 4366********6988 000596 10/15/10
HUGHES, TERESA 1Q-000393 1 35.64 4160********8873 034539 10/15/10
HUMPHREY, MARISA 1Q-000904 1 35.64 4185********0508 05597B 10/15/10
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 05547B 10/15/10
IRVING, LUKE 1Q-001720 1 35.64 4037********7696 90515B 10/15/10
JAHNS, NATHAN 1Q-000294 1 35.64 4313********9169 03557B 10/15/10
JEWELL, ROBERT 1Q-000512 1 59.40 4888********6419 03557A 10/15/10
JEWETT, JOHN 1Q-000030 1 35.64 5396********9808 35879B 10/15/10
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 008912 10/15/10
JONES, CHERYL 1Q-001966 1 35.64 4621********0708 155960 10/15/10
JONES, KEVIN 1Q-002122 1 42.12 4186********0283 025949 10/15/10
JUE, SCOTT 1Q-001969 1 35.64 4147********8710 03556C 10/15/10
KELLY, MIKE 1Q-001011 1 35.64 4500********3155 03550B 10/15/10
KENNEDY, RYAN 1Q-001677 1 45.63 5178********7069 05553B 10/15/10
KINGSTON, JOE 1Q-000197 1 35.64 4160********7137 034540 10/15/10
KISER, JENNA 1Q-000744 1 35.64 4342********1185 569056 10/15/10
KVINSLAND, LEIF 1Q-001988 1 42.12 4366********7367 025953 10/15/10
LANGE, RICK 1Q-001708 1 75.60 5403********4402 093519 10/15/10
LARRABEE, LISA 1Q-001654 1 38.88 4868********6916 494595 10/15/10
LEDBETTER, ANDREW 1Q-001908 1 35.64 4426********6726 073520 10/15/10
LEE, ALEJANDRO 1Q-001171 1 35.64 4719********6107 90515C 10/15/10
LINDSEY, KATHY 1Q-001668 1 35.64 5401********4236 05610P 10/15/10
LIPTON, JENNIFER 1Q-001747 1 29.70 4426********6426 073520 10/15/10
LOEFFERS, BERNIE 1Q-001640 1 35.64 4426********4200 073520 10/15/10
LONGORIA, NATHAN 1Q-002188 1 42.12 4366********9910 000601 10/15/10
LUFT, TERESA 1Q-001818 1 59.40 4160********1907 034540 10/15/10
LUTZ, INGRID 1Q-000266 1 35.64 5287********3017 093510 10/15/10
MALCOLM, KATHERINE 1Q-001799 1 48.33 4426********9326 073520 10/15/10
MALDONADO, EVELIA 1Q-001652 1 35.64 4426********2834 073520 10/15/10
MANVILLE, ANNE 1Q-001088 1 42.12 4366********4578 010396 10/15/10
MCCANN, KENNETH 1Q-001902 1 35.64 5111********5483 093519 10/15/10
MCDONALD, JR., BRAD 1Q-001614 1 32.40 5371********5569 093510 10/15/10
MCGREW, TAYLOR 1Q-002057 1 48.33 4342********4832 687301 10/15/10
MEREDITH, SHARON 1Q-001649 1 35.64 5401********4236 05621P 10/15/10
MILLER, CATHY 1Q-002004 1 48.33 4718********6423 90515B 10/15/10
MILLER, DEVIN 1Q-000885 1 35.64 4366********1346 009091 10/15/10
MOORE, STEVE 1Q-001111 1 39.00 4046********9932 01501A 10/15/10
MUIR, AMY 1Q-001834 1 42.12 5444********4887 744843 10/15/10
MYHRE, JOHN 1Q-001876 1 35.64 5403********6879 093519 10/15/10
NELSON, JOAN 1Q-001656 1 48.33 4160********7363 034540 10/15/10
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 622578 10/15/10
OLTMAN, KIM 1Q-001779 1 35.64 4465********8912 034541 10/15/10
ORVALD, JULIE 1Q-000067 1 48.33 4147********7216 03552C 10/15/10
OVERBY, ANDREW 1Q-000032 1 35.64 5287********2018 003510 10/15/10
OWEN, ROBIN 1Q-001705 1 42.12 4465********4969 034541 10/15/10
PARLETTE, ANDREW 1Q-001889 1 42.12 4147********4437 03553C 10/15/10
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 05580C 10/15/10
PENNINGTON, KATE 1Q-002118 1 35.64 4366********3285 003277 10/15/10
PETERSON, TARROL 1Q-002112 1 72.09 5200********7423 03555Z 10/15/10
PETREY, DARYL 1Q-002210 1 35.64 5287********4015 003510 10/15/10
PFEIFER, MARLENE 1Q-000077 1 121.77 4147********8651 03557D 10/15/10
PIPER, BRIAN 1Q-001513 1 35.64 4160********8375 034541 10/15/10
PLESHA, LINDSEY 1Q-001819 1 35.64 4426********8126 073520 10/15/10
PORTER, JENNIFER 1Q-000639 1 42.12 4037********4058 90515B 10/15/10
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 01597B 10/15/10
QUALE, CHRIS 1Q-001909 1 35.64 5178********3932 05593Z 10/15/10
QUICK, SUSAN 1Q-001801 1 35.64 4342********9182 570357 10/15/10
RAAB, CASEY 1Q-001738 1 35.64 4750********0572 003510 10/15/10
RANKIN, JON 1Q-000003 1 32.08 4147********3478 03550C 10/15/10
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 101542 10/15/10
REPP, KALEY 1Q-001495 1 48.33 4160********4121 034541 10/15/10
RICHERT, SAMIE JO 1Q-002100 1 33.48 4425********7988 101534 10/15/10
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 034541 10/15/10
RITTER, RITA 1Q-001956 1 59.40 4160********2406 034541 10/15/10
ROBERTS, LANE 1Q-001772 1 16.20 5401********9963 05645Z 10/15/10
ROGERS, TOM 1Q-002008 1 35.64 4021********6196 005581 10/15/10
ROSALES, SUSANA 1Q-001984 1 35.64 4428********6326 90515B 10/15/10
ROWE, SHANNON 1Q-000183 1 59.40 4186********5714 022682 10/15/10
RUSHTON, DOUG 1Q-001872 1 35.64 4147********0984 03557C 10/15/10
SAND, KATHY 1Q-001019 1 75.60 4147********0644 03553D 10/15/10
SANSAVER, COLT 1Q-001648 1 74.25 4366********0149 022585 10/15/10
SAURIOL, ALYSSA 1Q-001731 1 35.64 4425********3512 101522 10/15/10
SCHOCK, MATT 1Q-001395 1 16.20 4366********5074 022684 10/15/10
SCHUH, RYAN 1Q-002216 1 35.64 5444********9365 744856 10/15/10
SCOTT, HATTIE 1Q-001800 1 59.40 5403********8576 093520 10/15/10
SCOTT, RACHAEL 1Q-001751 1 59.40 4621********1389 34330B 10/15/10
SEUBERT, MARY 1Q-001310 1 29.70 4147********7092 03551C 10/15/10
SEUBERT, MEG 1Q-001466 1 29.70 4313********9116 03550B 10/15/10
SHAFF, RON 1Q-002091 1 35.64 4425********4940 101515 10/15/10
SHARON, MIKE 1Q-000926 1 35.64 4147********5707 03553C 10/15/10
SHRINER, ROSE 1Q-001559 1 35.64 4868********2314 572028 10/15/10
SILVA, GARRETT 1Q-002185 1 35.64 4432********0863 305963 10/15/10
SOLBERG, DON 1Q-000439 1 64.80 4147********0562 03553C 10/15/10
ST. CLAIR, BRETT 1Q-001639 1 42.12 5287********5014 013510 10/15/10
STARKS, ALEX 1Q-001251 1 59.40 4426********9026 073521 10/15/10
STERMETZ, CHUCK 1Q-001102 1 59.40 4426********9703 073521 10/15/10
STEVENS, TOM 1Q-002007 1 35.64 4465********3600 034541 10/15/10
STEVER, CORTNEY 1Q-001869 1 29.70 4868********9903 463486 10/15/10
STEWART, MARTY 1Q-001053 1 64.80 5588********8357 05614Z 10/15/10
STOCKDALE, MICHELLE 1Q-001485 1 86.40 4147********7636 05609C 10/15/10
STUGLEMAYER, LANNE 1Q-002180 1 59.40 4342********0395 686106 10/15/10
TALBOT, DAVID 1Q-001917 1 35.64 4323********6847 685415 10/15/10
TESKE, MELISSA 1Q-002178 1 32.40 4494********8982 022096 10/15/10
TIMKO, MICHELE 1Q-001912 1 48.33 4388********2021 05665C 10/15/10
TWAITES, DENISE 1Q-000352 1 35.64 4366********4306 018811 10/15/10
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 03555C 10/15/10
VAN EPPS, DORA 1Q-001626 1 48.33 4494********6983 305966 10/15/10
VARNER, JOHN 1Q-001469 1 35.64 4366********1984 022834 10/15/10
VAVER, KAYVONNE 1Q-000887 1 32.40 4366********3655 032719 10/15/10
VENTERS, HALEY 1Q-002176 1 29.70 4366********0247 022687 10/15/10
VRAVES, ERIC 1Q-000492 1 32.40 4465********5737 073522 10/15/10
WADKINS, REBECA 1Q-002123 1 35.64 4492********8639 225889 10/15/10
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 687312 10/15/10
WALLING, MARY ANN 1Q-002097 1 91.80 4147********0539 03554C 10/15/10
WAUZYNSKI, DEREK 1Q-001281 1 42.12 4494********0654 456041 10/15/10
WEBB, ELIZABETH 1Q-001716 1 35.64 5371********1283 013510 10/15/10
WEBER, ROB 1Q-000027 1 35.64 5582********5162 05675Z 10/15/10
WILLARD, TRISTEN 1Q-001952 1 48.33 4147********9092 03550C 10/15/10
WILLEM, BRUCE 1Q-001745 1 35.64 4868********7401 622586 10/15/10
WILLER, MICHAEL 1Q-001832 1 35.64 4366********7178 008855 10/15/10
WILSON, TRAVIS 1Q-002159 1 35.64 4425********4536 101515 10/15/10
WILSON-ZECH, SARA 1Q-001741 1 54.81 5371********0219 013510 10/15/10
WINEGAR, KORI 1Q-001409 1 89.10 4121********3242 007104 10/15/10
WOLLMAN, CHRISTINA 1Q-000864 1 32.40 5108********5065 093522 10/15/10
WYMAN, LORI 1Q-000564 1 59.40 4342********3964 570366 10/15/10
YEAGER, JUSTIN 1Q-000434 1 35.64 5287********8013 023510 10/15/10
YORK, BRAD 1Q-001307 1 42.12 4426********9626 073522 10/15/10
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 05633C 10/15/10
ZEMPEL, GREG 1Q-001612 1 32.40 4147********7067 03550C 10/15/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 95.04
37 MasterCard 1555.15
161 Visa 6930.92
0 Discover 0.00
0 Other 0.00
     
    8581.11