12/15/2010

09:11:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMALKI, MUATAZ	1Q-002034	1	35.64	5371********1923	004907	12/15/10
ANDERSON, LARRY	1Q-002192	1	45.90	4323********9738	575330	12/15/10
ANDREWS, NICOLE	1Q-002202	1	35.64	4492********8074	522642	12/15/10
ARMSTRONG, JENNIFER	1Q-001881	1	35.64	4160********9328	024614	12/15/10
AUSTIN, KENNETH	1Q-001471	1	59.40	4323********0733	698161	12/15/10
BACKLUND, SHANE	1Q-000381	1	35.64	4867********1210	004907	12/15/10
BANKSTON, DEL	1Q-002166	1	76.41	4071********4110	015733	12/15/10
BARR, JONATHAN	1Q-002272	1	35.64	4388********9039	08538C	12/15/10
BARTEL, KIM	1Q-000573	1	29.70	4366********6424	001560	12/15/10
BEEDLE, KELLY	1Q-001631	1	59.40	5417********4260	006301	12/15/10
BELFORD, JOHN	1Q-002014	1	59.40	4366********0078	001561	12/15/10
BINDER, JOAN	1Q-001903	1	59.40	4266********4443	08541B	12/15/10
BINTLIFF, JEFF	1Q-001443	1	29.70	4147********5914	04593C	12/15/10
BINTLIFF, SKYLER	1Q-001421	1	29.70	4147********5914	04591C	12/15/10
BLINKMAN, CHRIS	1Q-002291	1	29.70	4186********3576	001562	12/15/10
BOGDEN, MITCH	1Q-002155	1	48.33	4167********4871	024614	12/15/10
BREMS, RICHARD	1Q-001021	1	35.64	4719********6341	60519A	12/15/10
BRIGHT, SHANNON	1Q-001913	1	35.64	5403********2772	064951	12/15/10
BRINKS, MITCHELL	1Q-002201	1	35.64	4789********2155	218412	12/15/10
BROACH, MICHELLE	1Q-001811	1	29.70	4492********8764	522643	12/15/10
BROOKS, BARBARA	1Q-001699	1	35.64	4147********6969	04596C	12/15/10
BROWN, CHERYL	1Q-002000	1	48.33	4366********3098	001563	12/15/10
BRUCE, BETHANY	1Q-001923	1	35.64	4868********8919	546957	12/15/10
BRUNNER, MICAH	1Q-002249	1	82.89	4160********4404	024614	12/15/10
BUERHAUS, JESSE	1Q-002221	1	35.64	5262********0979	027860	12/15/10
CAMERON, DAVID	1Q-002284	1	32.40	4147********7136	04591C	12/15/10
CAMPBELL, ERIC	1Q-001777	1	35.64	4862********8658	08502A	12/15/10
CAMPBELL, ROBERT	1Q-001981	1	35.64	4264********2613	04596A	12/15/10
CARLSON, RYAN	1Q-001598	1	35.64	5371********1828	014907	12/15/10
CARON, RACHEL	1Q-000156	1	72.09	4228********7974	044911	12/15/10
CARPENTER, ALLISON	1Q-001563	1	35.64	4719********9234	60519C	12/15/10
CASHMAN, LINDA	1Q-001135	1	35.64	4888********2830	04591B	12/15/10
CHAMPIE, JAMES	1Q-002157	1	32.08	5444********7584	511866	12/15/10
CHANG, JENNA	1Q-001866	1	35.64	3713*******1008	165059	12/15/10
CLAYTON, CLIFFORD	1Q-000350	1	75.60	5438********7455	602245	12/15/10
CONDIT, ERIN	1Q-001678	1	48.33	4366********9546	004205	12/15/10
CORDOVA, JESSE	1Q-001803	1	35.64	4160********4022	024615	12/15/10
CORIA, JOSE	1Q-001880	1	42.12	4868********8701	629736	12/15/10
CRAIG, RYAN	1Q-001391	1	29.70	4366********8492	000190	12/15/10
CROSS, KATIE	1Q-002128	1	42.12	4323********1305	604004	12/15/10
CUSHING, KAYSHA	1Q-002227	1	35.64	4492********3355	034951	12/15/10
CUTLIP, FRED	1Q-002010	1	54.00	4388********2623	08556C	12/15/10
DALY, JIM	1Q-000014	1	29.70	5178********0992	08511B	12/15/10
DANIELS, TYLER	1Q-001638	1	35.64	4426********9518	044951	12/15/10
DAVIS, CHRISTIE	1Q-001712	1	35.64	4767********7952	064949	12/15/10
DAVIS, SEAN	1Q-001613	1	84.78	4366********8328	004206	12/15/10
DAWSON, KIM	1Q-001589	1	29.70	4366********4420	004207	12/15/10
DEFA, CARSON	1Q-002165	1	42.12	4147********3142	08514C	12/15/10
DEJONG, LINDSEY	1Q-001822	1	35.64	4465********6090	01576A	12/15/10
DELAFUENTE, RICARDO	1Q-000610	1	35.64	4266********3374	044912	12/15/10
DITTENBER, ADDIE	1Q-001906	1	35.64	5287********7010	014907	12/15/10
DODGE, CARLY	1Q-002290	1	29.70	5403********2779	064951	12/15/10
EDMONDS, RICHELLE	1Q-002223	1	35.64	4426********5800	044951	12/15/10
ELSEY, AARON	1Q-000139	1	35.64	4323********3309	521386	12/15/10
EPPERLY, RICHARD	1Q-002195	1	42.12	4868********0802	522714	12/15/10
FISCHER, ANNA	1Q-001587	1	35.64	4425********4114	121528	12/15/10
FUKUZAWA, AUSTIN	1Q-002209	1	29.70	4425********7015	121511	12/15/10
GAER, DAVID	1Q-002012	1	54.00	4217********7249	045101	12/15/10
GALBRAITH, KAREN	1Q-001813	1	35.64	4425********6072	121517	12/15/10
GANSEREIT, TIMMY	1Q-001617	1	42.12	4130********3746	119354	12/15/10
GEYER, JEN	1Q-000012	1	32.40	4160********5126	024615	12/15/10
GRASSEL, KELLYN	1Q-002175	1	45.90	4300********8179	01576C	12/15/10
GREBB, JERRY	1Q-001392	1	35.64	4147********5584	04592C	12/15/10
GREBB, JULIE	1Q-001992	1	35.64	4003********9557	08527B	12/15/10
GREEN, JENNIFER	1Q-001828	1	35.64	5371********3673	024907	12/15/10
GREGORY, DAWIT	1Q-001659	1	42.12	4366********3141	005438	12/15/10
GRIES, PETER	1Q-001474	1	32.40	4147********9024	60519C	12/15/10
GUGGINO, JOSEPH	1Q-002039	1	35.64	4147********0366	60519C	12/15/10
HABERMAN, COLE	1Q-002206	1	42.12	4366********9928	007385	12/15/10
HAGA, MONA	1Q-000952	1	35.64	5403********6816	064952	12/15/10
HAGBO, RACHEL	1Q-001874	1	35.64	4867********0072	024907	12/15/10
HAILE GIORGIS, KEBREAM	1Q-001825	1	35.64	4868********3712	546373	12/15/10
HAMILTON, LINDA	1Q-000805	1	29.70	4366********6639	000194	12/15/10
HANSON, SUSAN	1Q-000011	1	35.64	4003********6121	08537B	12/15/10
HARBOUR, VANESSA	1Q-002264	1	48.33	4053********7136	596570	12/15/10
HARRIS, SHAWN	1Q-002085	1	35.64	3772*******2000	160393	12/15/10
HATTAWAY, SHANE	1Q-000009	1	35.64	4160********4848	024616	12/15/10
HAYDON, KEVIN	1Q-002229	1	59.40	5371********4658	024907	12/15/10
HENDRICKSON, DARREL	1Q-001691	1	42.12	4160********4666	024616	12/15/10
HENEBRY, TIM	1Q-000020	1	64.80	4366********1009	031845	12/15/10
HENNINGER, DERRICK	1Q-001401	1	42.12	4366********4694	031846	12/15/10
HILBURN, DIANA	1Q-001787	1	35.64	4621********3017	997283	12/15/10
HOLCOMBE, JOHN	1Q-000136	1	64.80	5291********9636	08545P	12/15/10
HOLMGREN, DOUG	1Q-001048	1	32.08	4235********3059	295171	12/15/10
HOLTMAN, MALLORY	1Q-002172	1	67.77	4366********6988	018646	12/15/10
HUDSON, LARRY	1Q-001202	1	35.64	4147********2750	04597C	12/15/10
HUGHES, TERESA	1Q-000393	1	35.64	4160********8873	024616	12/15/10
HUMPHREY, MARISA	1Q-000904	1	35.64	4185********0508	08594B	12/15/10
HURREY, CLAIRE	1Q-001734	1	70.20	5178********2173	08548B	12/15/10
IRVING, LUKE	1Q-001720	1	35.64	4037********7696	60519B	12/15/10
JAHNS, NATHAN	1Q-000294	1	35.64	4313********9169	04599B	12/15/10
JEWELL, ROBERT	1Q-000512	1	59.40	4888********6419	04592A	12/15/10
JEWETT, JOHN	1Q-000030	1	57.24	5396********9808	11803B	12/15/10
JOHNSON, SHEILA	1Q-002158	1	29.70	4366********4159	031847	12/15/10
JONES, CHERYL	1Q-001966	1	35.64	4621********0708	295173	12/15/10
JONES, KEVIN	1Q-002122	1	42.12	4186********0283	003003	12/15/10
JUE, SCOTT	1Q-001969	1	35.64	4147********8710	04595C	12/15/10
KELLY, MIKE	1Q-001011	1	35.64	4500********3155	04590B	12/15/10
KENNEDY, RYAN	1Q-001677	1	42.12	5178********7069	08554B	12/15/10
KILTS, JOHN	1Q-002302	1	35.64	5287********4012	024907	12/15/10
KINGSTON, JOE	1Q-000197	1	35.64	4160********7137	024616	12/15/10
KISER, JENNA	1Q-000744	1	35.64	4342********1185	698785	12/15/10
KVINSLAND, LEIF	1Q-001988	1	42.12	4366********7367	018648	12/15/10
LANGE, RICK	1Q-001708	1	66.96	5403********4402	064953	12/15/10
LARRABEE, LISA	1Q-001654	1	38.88	4868********6916	521395	12/15/10
LEDBETTER, ANDREW	1Q-001908	1	35.64	4426********6726	044953	12/15/10
LEE, ALEJANDRO	1Q-002256	1	35.64	4719********6107	60519C	12/15/10
LINDSEY, KATHY	1Q-001668	1	35.64	5401********4236	08611P	12/15/10
LIPTON, JENNIFER	1Q-001747	1	29.70	4426********6426	044953	12/15/10
LOEFFERS, BERNIE	1Q-001640	1	35.64	4426********4200	044953	12/15/10
LONGORIA, NATHAN	1Q-002188	1	42.12	4366********9910	004598	12/15/10
LUFT, TERESA	1Q-001818	1	59.40	4160********1907	024617	12/15/10
LUTZ, INGRID	1Q-000266	1	35.64	5287********3017	034907	12/15/10
MALCOLM, KATHERINE	1Q-001799	1	48.33	4426********9326	044953	12/15/10
MALDONADO, EVELIA	1Q-001652	1	16.20	4426********2834	044953	12/15/10
MANVILLE, ANNE	1Q-001088	1	42.12	4366********4578	018650	12/15/10
MAUNEY, DARCIE	1Q-002203	1	51.57	5523********7696	01579Z	12/15/10
MAYBERRY, LARRY	1Q-000370	1	35.64	4425********2992	121517	12/15/10
MCCANN, KENNETH	1Q-001902	1	35.64	5111********5483	484976	12/15/10
MCDONALD, IAN	1Q-002292	1	29.70	4661********6552	015796	12/15/10
MCDONALD, JR., BRAD	1Q-001614	1	32.40	5371********5569	034907	12/15/10
MCGREW, TAYLOR	1Q-002057	1	48.33	4342********4832	576991	12/15/10
MEISER, SHEILA	1Q-002250	1	35.64	4494********4870	791713	12/15/10
MEREDITH, SHARON	1Q-001649	1	35.64	5401********4236	08625P	12/15/10
MILLER, CATHY	1Q-002004	1	48.33	4718********6423	60519B	12/15/10
MOORE, STEVE	1Q-001111	1	39.00	4046********9932	01554A	12/15/10
MUIR, AMY	1Q-001834	1	42.12	5444********4887	511869	12/15/10
MYHRE, JOHN	1Q-001876	1	35.64	5403********6879	064953	12/15/10
NELSON, JOAN	1Q-001656	1	48.33	4160********7363	024617	12/15/10
NEWSCHWANDER, JEFF	1Q-001655	1	35.64	4868********4309	522112	12/15/10
NICKERSON, AUSTIN	1Q-002217	1	35.64	5371********9641	034907	12/15/10
O BRIAN, KELLEY	1Q-002300	1	35.64	4264********7030	04598A	12/15/10
OLTMAN, KIM	1Q-001779	1	40.61	4465********8912	024617	12/15/10
ORVALD, JULIE	1Q-000067	1	48.33	4147********7216	04593C	12/15/10
OVERBY, ANDREW	1Q-000032	1	35.64	5287********2018	034907	12/15/10
OVERLAND, JOSH	1Q-002090	1	59.40	3772*******1009	115453	12/15/10
OWEN, ROBIN	1Q-001705	1	42.12	4465********4969	024617	12/15/10
PAUL, BRANTLEY	1Q-001758	1	35.64	4147********3903	08586C	12/15/10
PAULSON, BROOKE	1Q-001637	1	35.64	4426********9867	044954	12/15/10
PENNINGTON, KATE	1Q-002118	1	16.20	4366********3285	030879	12/15/10
PETERSON, TARROL	1Q-002112	1	72.09	5200********7423	04593Z	12/15/10
PETREY, DARYL	1Q-002210	1	35.64	5287********4015	044907	12/15/10
PFEIFER, MARLENE	1Q-000077	1	111.24	4147********8651	04595D	12/15/10
PIPER, BRIAN	1Q-001513	1	35.64	4160********8375	024618	12/15/10
PLESHA, LINDSEY	1Q-001819	1	35.64	4426********8126	044954	12/15/10
PORTER, JENNIFER	1Q-000639	1	42.12	4037********4058	60519B	12/15/10
PRECIADO, MARTIN	1Q-001846	1	35.64	4868********6714	604637	12/15/10
PRIGGE, WARREN	1Q-000669	1	35.64	4428********4566	01556B	12/15/10
QUALE, CHRIS	1Q-001909	1	35.64	5178********3932	08598Z	12/15/10
QUICK, SUSAN	1Q-001801	1	35.64	4342********9182	577138	12/15/10
RAAB, CASEY	1Q-001738	1	35.64	4750********0572	044907	12/15/10
RANKIN, JON	1Q-000003	1	32.08	4147********3478	04599C	12/15/10
RAUBESON, LINDA	1Q-001542	1	35.64	4425********3771	121533	12/15/10
REPP, KALEY	1Q-001495	1	48.33	4160********4121	024618	12/15/10
RIOS, JOSE	1Q-000822	1	42.12	4160********2024	024618	12/15/10
RITTER, RITA	1Q-001956	1	59.40	4160********2406	024618	12/15/10
RODRIGUEZ, KRYSTAL	1Q-001748	1	35.64	4313********0288	04592C	12/15/10
ROGERS, TOM	1Q-002008	1	35.64	4021********6196	006134	12/15/10
ROWE, SHANNON	1Q-000183	1	59.40	4186********5704	030107	12/15/10
RUSHTON, DOUG	1Q-001872	1	35.64	4147********0984	04599C	12/15/10
SAND, KATHY	1Q-001019	1	75.60	4147********0644	04595C	12/15/10
SANSAVER, COLT	1Q-001648	1	79.38	4366********0149	032605	12/15/10
SAURIOL, ALYSSA	1Q-001731	1	35.64	4425********3512	121523	12/15/10
SCHADEMAN, VANESSA	1Q-002204	1	32.40	5403********7394	064954	12/15/10
SCHOCK, MATT	1Q-001395	1	29.70	4366********5074	030882	12/15/10
SCOTT, HATTIE	1Q-001800	1	59.40	5403********8576	064954	12/15/10
SEUBERT, MARY	1Q-001310	1	29.70	4147********7092	04594C	12/15/10
SHAFF, RON	1Q-002091	1	35.64	4425********4940	121507	12/15/10
SHARON, MIKE	1Q-000926	1	35.64	4147********5707	04599C	12/15/10
SHAW, KRISTIN	1Q-002207	1	35.64	5466********9169	12484Z	12/15/10
SILVA, GARRETT	1Q-002239	1	35.64	4432********0863	295185	12/15/10
SKAAR, JOELLE	1Q-002257	1	42.12	4147********2844	04593C	12/15/10
SOLBERG, DON	1Q-000439	1	64.80	4147********0562	04597C	12/15/10
SPENCER, TIMOTHY	1Q-002293	1	59.40	4867********6921	054907	12/15/10
ST. CLAIR, BRETT	1Q-001639	1	46.44	5287********5014	054907	12/15/10
STARKS, ALEX	1Q-001251	1	59.40	4426********9026	044955	12/15/10
STERMETZ, CHUCK	1Q-001102	1	59.40	4426********9703	044955	12/15/10
STEVENS, TOM	1Q-002007	1	35.64	4465********3600	024618	12/15/10
STEVER, CORTNEY	1Q-001869	1	29.70	4868********9903	605726	12/15/10
STEWART, MARTY	1Q-001053	1	64.80	5588********8357	08641Z	12/15/10
TALBOT, DAVID	1Q-001917	1	35.64	4323********6847	605728	12/15/10
TESKE, MELISSA	1Q-002178	1	32.40	4494********8982	038479	12/15/10
THOMPSON, EMILY	1Q-002208	1	35.64	5371********9659	054907	12/15/10
THYER, MATT	1Q-002124	1	59.40	4602********8147	359115	12/15/10
TIMKO, MICHELE	1Q-001912	1	48.33	4388********2021	08674C	12/15/10
TWAITES, DENISE	1Q-000352	1	35.64	4366********4306	005469	12/15/10
UFKES, JOHN	1Q-000125	1	35.64	4313********6971	04599C	12/15/10
VAN EPPS, DORA	1Q-001626	1	48.33	4494********6983	791724	12/15/10
VARNER, JOHN	1Q-001469	1	35.64	4366********1984	030110	12/15/10
VAVER, KAYVONNE	1Q-000887	1	32.40	4366********3655	004209	12/15/10
VENDSEL, JEFFREY	1Q-002243	1	42.12	4342********4945	550404	12/15/10
VRAVES, ERIC	1Q-000492	1	32.40	4465********5737	044955	12/15/10
WADKINS, REBECA	1Q-002123	1	35.64	4492********8639	522644	12/15/10
WALKER, FARLEY	1Q-000311	1	72.09	4323********3201	698174	12/15/10
WALLING, MARY ANN	1Q-002097	1	91.80	4147********0539	04599C	12/15/10
WAUZYNSKI, DEREK	1Q-001281	1	42.12	4494********0654	997302	12/15/10
WEAVER, CLINT	1Q-000655	1	77.49	4300********8998	01568C	12/15/10
WEBB, ELIZABETH	1Q-001716	1	35.64	5371********1283	054907	12/15/10
WEBER, ROB	1Q-000027	1	35.64	5582********5162	08686S	12/15/10
WILLARD, TRISTEN	1Q-001952	1	48.33	4147********9092	04593C	12/15/10
WILLEM, BRUCE	1Q-001745	1	35.64	4868********7401	663698	12/15/10
WILLER, MICHAEL	1Q-002303	1	35.64	4366********7178	007386	12/15/10
WILSON, TRAVIS	1Q-002159	1	35.64	4425********4536	121520	12/15/10
WINEGAR, KORI	1Q-001409	1	29.70	4121********3242	006255	12/15/10
WOLLMAN, CHRISTINA	1Q-000864	1	32.40	5108********5065	064956	12/15/10
YEAGER, JUSTIN	1Q-000434	1	35.64	5287********8013	054907	12/15/10
YORK, BRAD	1Q-001307	1	42.12	4426********9626	044955	12/15/10
YOXTHEIMER, REBECCA	1Q-000108	1	59.40	4147********8966	08645C	12/15/10
ZEMPEL, GREG	1Q-001612	1	32.40	4147********7067	04597C	12/15/10

Totals

Count	Card Type	Total
3	American Express	130.68
42	MasterCard	1804.90
164	Visa	6887.56
0	Discover	0.00
0	Other	0.00
		8823.14