10/22/2010
14:20:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABER, ANDREW DS-103106 3 47.09 4323********3906 265559 10/22/10
ABLE, CATLIN DS-103688 3 37.09 4185********7750 945190 10/22/10
ALLEN, JOHN DS-103550 3 10.59 4465********9239 02224B 10/22/10
ALVAREZ, ISRAEL DS-101194 3 15.89 4342********9684 188628 10/22/10
ANDERSEN, APRIL DS-103286 3 15.89 4037********2058 31223A 10/22/10
ANDERSEN, RUSSELL DS-100418 3 31.79 4999********8051 031309 10/22/10
ANDERSON, JOSHUA DS-105419 3 26.49 4022********6099 633570 10/22/10
APPARI, JAGANNATH DS-103318 3 26.49 5490********6162 01538Z 10/22/10
ARENDS, JERED DS-104765 3 41.79 4238********3725 713564 10/22/10
ATHERTON, MONICA DS-105121 3 26.49 5528********0261 09273Z 10/22/10
AUFDERHAR, CHRIS DS-105384 3 31.79 4190********4838 008541 10/22/10
BALLALATAK, ANDREA DS-102462 3 37.09 4465********1135 02228B 10/22/10
BATT, ERICA DS-104324 3 31.79 5240********5851 09310B 10/22/10
BECK, ANGELA DS-100603 3 31.79 5511********0443 600303 10/22/10
BENSON, MARY DS-101530 3 37.09 6011********9683 02240R 10/22/10
BERRY, WENDY DS-105381 3 31.79 4011********2989 022280 10/22/10
BEVING, SARA DS-103488 3 31.79 4744********2397 191537 10/22/10
BEYER, DANNY DS-103380 3 10.59 5424********0246 55784B 10/22/10
BILLS, JASON DS-101777 3 15.89 6011********1503 02203R 10/22/10
BIRIS, SARA DS-101123 3 13.25 4323********8509 187513 10/22/10
BLACKBURN, NATHAN DS-104315 3 29.67 4270********8334 031309 10/22/10
BLOOMER, AMANDA DS-104345 3 26.49 5403********9451 131309 10/22/10
BOESEN, SARAH DS-100918 3 31.79 4323********3819 354534 10/22/10
BOUGHER, KASANDRA DS-101719 3 31.79 4238********7547 713567 10/22/10
BOYD, JOHN DS-102523 3 26.49 4323********3603 223713 10/22/10
BOYLE, JOSH DS-104058 3 10.59 4451********4878 503640 10/22/10
BROCKMAN, LINSEY DS-103114 3 31.79 4465********8608 02230B 10/22/10
BROWER, JACOB DS-103498 3 26.49 4700********5067 344693 10/22/10
BROWN, JANNA DS-104046 3 26.49 4661********2619 022275 10/22/10
BURLAGE, RYAN DS-103719 3 26.49 4190********2063 011944 10/22/10
CAHILL, TYLER DS-104880 3 15.89 4323********0003 327693 10/22/10
CAMERON, NICK DS-104674 3 47.69 4037********6824 31223B 10/22/10
CAMPOS, NORMA DS-103580 3 21.19 4323********8709 299951 10/22/10
CARR, RANDI DS-104133 3 317.99 5511********4500 600303 10/22/10
CHANDLER, JOSHUA DS-101503 3 37.09 4270********2533 031310 10/22/10
COLLINS, JOAN DS-101184 3 15.89 4323********4315 301497 10/22/10
CONNER, BRETT DS-100428 3 31.79 4127********6471 713568 10/22/10
CONWAY, RAY DS-105418 3 31.79 5511********0979 600303 10/22/10
COOK, CHARLES DS-103735 3 26.49 4323********7902 327700 10/22/10
CORTES, ADRINA DS-103482 3 26.49 4744********4184 191236 10/22/10
CORTESE, JOSEPH DS-101523 3 15.89 4342********5050 327701 10/22/10
COX, SARAH DS-103593 3 26.49 4342********4961 334815 10/22/10
CUNNINGHAM, BRIANNA DS-104962 3 31.79 4744********8742 191532 10/22/10
DAHL, COURTNEY DS-104358 3 31.79 4323********5011 354123 10/22/10
DARNIELLE, STEPHEN DS-101975 3 31.79 5490********2360 02231B 10/22/10
DAVIS, TYLER DS-106579 3 26.49 5440********1318 732516 10/22/10
DAY, HEATHER DS-103873 3 37.09 4465********4896 02234B 10/22/10
DEBONIS, JESSICA DS-104056 3 21.19 4022********8460 145619 10/22/10
DEHOOGH, MATT DS-103493 3 26.49 5490********3155 01532Z 10/22/10
DELLAGALA, DANIEL DS-103285 3 21.19 4337********6983 558084 10/22/10
DELONG, TAYLOR DS-103792 3 19.99 5291********0293 09305B 10/22/10
DICKERS, SCOTT DS-100971 3 26.49 5466********5529 09305S 10/22/10
DINWIDDIE, JOSHUA DS-101724 3 37.09 4180********5074 011139 10/22/10
DOOLEY, JOANNE DS-103289 3 31.79 4337********6983 558085 10/22/10
DORRANCE, BEN DS-101400 3 31.79 4323********3714 223717 10/22/10
DOWIE, JASON DS-103494 3 10.59 4238********7847 713570 10/22/10
DUELING, DARIN DS-103986 3 26.49 4147********0196 09310D 10/22/10
EARLES, BRIAN DS-103306 3 132.49 4744********1647 191730 10/22/10
EASTER, BRYAN DS-102559 3 26.49 4356********4496 191634 10/22/10
EASTER, JEN DS-102558 3 26.49 4356********4496 191634 10/22/10
EATON, KERI DS-105243 3 31.79 5403********6869 131310 10/22/10
ENGLEHART, JOHN DS-104889 3 37.09 4323********3201 334819 10/22/10
ENSLIN, JOHN DS-104978 3 47.09 4238********7505 713572 10/22/10
ESTES, JUSTIN DS-103991 3 31.79 4190********2006 022342 10/22/10
EVANS, ERIC DS-105423 3 31.79 4323********7002 265572 10/22/10
EVANS, JAMIE DS-105427 3 31.79 4323********7002 234744 10/22/10
FAJARDO, DAVID DS-105272 3 26.49 4744********9426 191633 10/22/10
FALBE, WILLIAM JR. DS-104158 3 26.49 4190********8822 001730 10/22/10
FAULKNER, ANDREW DS-105261 3 26.49 4190********7972 011294 10/22/10
FAULKNER, BRANDY DS-104801 3 37.09 4190********7972 025040 10/22/10
FESTERVAND, CLAY DS-104350 3 26.49 4323********1303 263052 10/22/10
FINNEGAN, DAN DS-100130 3 26.49 4190********3172 022562 10/22/10
FISHER, SAMANTHA DS-103295 3 263.93 4358********8802 713574 10/22/10
FITSGERALD, MAUREE DS-102541 3 31.79 4323********8029 280014 10/22/10
FLISS, PHYLLIS DS-104711 3 132.49 5511********6948 935028 10/22/10
FLYNN, LARISSA DS-105012 3 31.79 4713********2218 031309 10/22/10
FODROCZI, TRACY DS-103597 3 26.49 4323********5713 223723 10/22/10
FORLAND, MATTHEW DS-103110 3 37.09 4465********8608 02242B 10/22/10
GAINES, MARCUS DS-102897 3 37.09 4185********9968 945193 10/22/10
GASKILL, JENNIFER DS-102528 3 26.49 4465********6288 02243B 10/22/10
GASKILL, SCOTT DS-100178 3 26.49 4465********6288 02241B 10/22/10
GILBERT, LESLIE DS-102587 3 31.79 4744********1763 191538 10/22/10
GILLOTTI, AMBER DS-103314 3 15.89 4323********3236 211647 10/22/10
GIMZO, TIM DS-104566 3 26.49 4323********9409 263922 10/22/10
GLENDENING, TERESA DS-100607 3 31.79 4190********8445 008471 10/22/10
GRISSOM, TRISHA DS-103797 3 31.79 5440********1746 022430 10/22/10
GROEPPER, KRISTIN DS-104147 3 15.89 5449********7653 600303 10/22/10
GROOTERS, DIANE DS-104899 3 26.49 5511********9460 935028 10/22/10
HALL, TODD DS-100880 3 29.67 4919********6409 299967 10/22/10
HAMM, JULIE DS-104206 3 26.49 4022********8273 633572 10/22/10
HAUF, KIMBERLY DS-103953 3 31.79 5423********1284 022402 10/22/10
HAUSERMAN, MONTE DS-100638 3 41.79 4006********1740 31223B 10/22/10
HEEMSTRA, JOE DS-103486 3 37.09 5461********1718 499747 10/22/10
HELLAND, ERIK DS-103864 3 26.49 5515********2530 600303 10/22/10
HENRICKSEN, RODNEY DS-104997 3 26.49 4022********5782 238880 10/22/10
HERNDON, STEVE DS-102303 3 31.79 5490********3580 01533Z 10/22/10
HEWITT, CRYSTAL DS-103678 3 41.18 4342********8201 327727 10/22/10
HILSABECK, JEFFREY DS-103032 3 31.79 5511********4536 917857 10/22/10
HINKELDEY, THOMAS DS-103173 3 15.89 5401********8081 09381P 10/22/10
HOBBS, KYRA DS-103292B 3 15.89 4774********3748 611960 10/22/10
HOGAN, ZACH DS-104770 3 26.49 4342********3341 247234 10/22/10
HOUTSMA, CASSIE DS-103492 3 21.19 5490********3155 01532Z 10/22/10
JACOBSON, JOSEPH DS-103559 3 10.59 3772*******1005 129846 10/22/10
JAYNE, SCOTT DS-103146 3 15.89 4388********0358 09385D 10/22/10
JAYNE, TINA DS-103113 3 15.89 4388********0358 09384D 10/22/10
JENNINGS, DR. PAUL DS-101538 3 37.09 4323********7203 354136 10/22/10
JENNINGS, MAGGIE DS-101536 3 37.09 4323********7203 264881 10/22/10
JOHNSON, DAN DS-104045 3 26.49 4388********2273 09388C 10/22/10
JOHNSON, ERIC W. DS-102552 3 26.49 4190********5111 025042 10/22/10
JOHNSON, MARK DS-104066 3 21.19 4323********6705 334843 10/22/10
JOHNSTON, DANIEL DS-100012 3 53.00 5403********9520 131311 10/22/10
JONES, JOHN DS-104047 3 344.49 4453********1402 625785 10/22/10
JOSEPH, KATHY DS-101553 3 15.89 5440********4016 022535 10/22/10
JUSTICE, JEFF DS-101468 3 26.49 4342********6793 333141 10/22/10
JUSTICE, KATIE DS-101472 3 26.49 4342********6793 187530 10/22/10
KAMARAJ, SATHEESH DS-104934 3 31.79 5528********7572 59370Z 10/22/10
KLEYWEGT, RICH DS-105663 3 137.09 4342********1465 188657 10/22/10
KLUVER, JASON DS-103296 3 21.19 5111********5930 188435 10/22/10
KOLB, CHUCK DS-102224 3 10.59 3713*******2001 186696 10/22/10
KONECNE, TONY DS-103496 3 21.19 4744********5042 191732 10/22/10
KOTHAPALLI, JAYADEV DS-105071 3 26.49 4266********2399 09398B 10/22/10
KRAGNES, CHRIS DS-103800 3 49.99 5511********9232 633572 10/22/10
KRCIL, CARMEN DS-104848 3 31.79 4465********8313 02250B 10/22/10
KRIDER, LIANA DS-103547 3 15.89 4661********4868 022468 10/22/10
KRUEGER, JUANITA DS-103950 3 153.69 4300********9498 02247C 10/22/10
KUNERT, SHEILA DS-105344 3 26.49 4713********1738 031311 10/22/10
KUPKA, DUSTY DS-103336 3 10.59 5461********0656 499805 10/22/10
KUYKENDALL, CORY DS-100345 3 26.49 4264********0812 01533A 10/22/10
LANDRY, ANASTASIYA DS-104219 3 26.49 4388********0450 09403C 10/22/10
LANKA, SHASHIKANTH DS-103542 3 26.49 4117********8280 191833 10/22/10
LARSON, SARAH DS-104215 3 31.79 4323********6747 263934 10/22/10
LAW, JON DS-103588 3 26.49 6011********8477 02222B 10/22/10
LEE, JASON DS-102683 3 15.89 4872********0281 129651 10/22/10
LEHMKUHL, CRAIG DS-104050 3 10.59 5440********3314 415785 10/22/10
LEVELL, TERRA DS-102896 3 31.79 5406********0793 022514 10/22/10
LEWIS, AMANDA DS-102529 3 37.09 4744********3681 191735 10/22/10
LILLY, TROY DS-103282 3 15.89 4352********2820 093421 10/22/10
LINN, TYLER DS-104923 3 74.19 4190********6443 026816 10/22/10
LOPEZ, FRANSISCO DS-104314 3 37.09 5403********0976 131312 10/22/10
MACBETH, KATHY DS-101017 3 31.79 4323********7424 188663 10/22/10
MACINTYRE, SHEILA DS-102170 3 31.79 4022********3121 600305 10/22/10
MACRO, JESSE DS-103809 3 42.39 5480********1822 131312 10/22/10
MAPES, DEAN DS-104603 3 37.09 5491********3768 60024B 10/22/10
MARION, JONNELL DS-102553 3 26.49 3713*******2006 128103 10/22/10
MARSHALL, GREG DS-102881 3 37.09 4323********4310 280028 10/22/10
MARSHALL, ROBYN DS-102886 3 31.79 4323********4310 334855 10/22/10
MCDONALD, SCOTT DS-102262 3 10.59 5466********8962 60093P 10/22/10
MCLAUGHLIN, KEVIN DS-105340 3 26.49 4718********5216 022498 10/22/10
MCMANUS, BRENT DS-100159 3 198.99 4403********7044 01538C 10/22/10
MCNEELEY, ALYSSA DS-104445 3 90.09 5429********2167 600305 10/22/10
MENDENHALL, JD DS-102099 3 31.79 4238********0347 713578 10/22/10
MILLER, SCOTT DS-100726 3 26.49 4266********9369 09418C 10/22/10
MITCHELL, TOM DS-100112 3 215.89 4342********4997 223742 10/22/10
MOOTHART, WILL DS-102486 3 37.09 4868********4906 247247 10/22/10
MORAN, MELISSA DS-101125 3 26.49 5511********2444 600305 10/22/10
MORRIS, KELLI DS-101191 3 15.89 6011********3886 02283R 10/22/10
MOTTET, COURTNEY DS-105496 3 31.79 5496********0959 507395 10/22/10
MOULDER, TARA DS-101568 3 37.09 4270********8937 031313 10/22/10
MOYER, KEVIN DS-100381 3 31.79 4356********0810 191434 10/22/10
MYERS, ANGIE DS-103013 3 37.09 4323********4406 247245 10/22/10
OCHOA, CYNTHIA DS-101982 3 31.79 4323********2723 247246 10/22/10
OLEARY, ABBY DS-103497 3 26.49 4744********5042 191739 10/22/10
OLLINGER, EMMA DS-101979 3 31.79 4323********0905 334858 10/22/10
ORFANOS, ALEXIS DS-103724 3 42.39 5466********9218 09426Z 10/22/10
OSBORN, BRETT DS-104150 3 26.49 4264********6061 01533B 10/22/10
OSBORN, JOAN DS-100006 3 26.49 6011********5959 02291B 10/22/10
OSBORN, KRISTEN DS-104154 3 26.49 4264********6061 01538B 10/22/10
PATTERSON, KATIE DS-103495 3 26.49 4744********2996 191838 10/22/10
PEARSON, AMY DS-104924 3 423.99 4190********1235 026817 10/22/10
PEARSON, JOHN DS-105266 3 26.50 5511********5623 600306 10/22/10
PETERS, PAT DS-104947 3 37.09 5401********5628 09439Z 10/22/10
PETERSON, JILL DS-101298 3 15.89 5403********1356 131313 10/22/10
PINEGAR, TREVOR DS-104183 3 31.79 4337********9812 558086 10/22/10
POLZIN, JANELLE DS-104205 3 31.79 4784********5769 031315 10/22/10
PONSOR, JARED DS-104967 3 31.79 5511********4556 576892 10/22/10
PORT, CHELSEA DS-104041 3 21.19 4022********8460 759630 10/22/10
PUNELLI, RAFAELA DS-103730 3 26.49 4872********1057 129652 10/22/10
RAMON, KARLA DS-103080 3 97.09 5511********5404 600306 10/22/10
RAMSLAND, MITCHELL DS-104940 3 31.79 4190********5814 025045 10/22/10
REEDER, LISA DS-105125 3 10.59 4342********1118 276988 10/22/10
REINHARDT, SCOTT DS-102880 3 31.79 5403********4628 131313 10/22/10
RICCELLI, HEATHER DS-105301 3 21.19 4270********9783 031314 10/22/10
RICHARD, RYAN DS-101039 3 29.67 4999********7744 031314 10/22/10
RICO, JUAN DS-104902 3 31.79 5403********8553 131313 10/22/10
RIETZ, TRACEE DS-102525 3 37.09 5403********9585 131313 10/22/10
RIVAS, JOSE DS-104494 3 26.49 4190********9100 022288 10/22/10
ROBINSON, RACHAEL DS-100464 3 31.79 4744********5213 191931 10/22/10
ROONEY, MAGGIE DS-104054 3 21.19 4323********5707 327765 10/22/10
ROSE, DENISE DS-101556 3 37.09 4305********9371 09445B 10/22/10
ROSE, JEFF DS-104223 3 31.79 3767*******1014 144473 10/22/10
ROWLEY, WENDY DS-102324 3 79.50 5511********1104 600306 10/22/10
SABA, AYO DS-105318 3 26.49 4117********7261 191832 10/22/10
SAERCY, JAMES DS-101283 3 40.88 4266********3502 09448C 10/22/10
SANCHEZ, MARIA DS-103584 3 26.49 4323********8709 301528 10/22/10
SCALETTA, LEA DS-105702 3 21.19 4337********5112 022568 10/22/10
SCHAUB, JEFF DS-102849 3 15.89 3727*******1008 161595 10/22/10
SCHERMER, SYDNEY DS-104070 3 31.79 4366********1313 022746 10/22/10
SCHLEY, JACK DS-104153 3 26.49 4342********0591 301532 10/22/10
SCHWARZ, BRAD DS-100136 3 26.49 4323********8305 246339 10/22/10
SCHWEGMAN, STEVEN DS-105350 3 31.79 5490********2521 01537Z 10/22/10
SCOTT, STAR DS-103100 3 37.09 5403********2715 131314 10/22/10
SHAFFER, RENEE DS-103150 3 15.89 4323********4106 302511 10/22/10
SHERWOOD, PATRICK DS-103381 3 26.49 4147********9443 09424C 10/22/10
SINGH, SHEELENDRA DS-105431 3 31.79 5423********7862 022763 10/22/10
SINGH, TAN DS-103720 3 26.49 4339********0302 094162 10/22/10
SISSON, DANIEL DS-105405 3 26.49 4271********0063 075069 10/22/10
SLAYBAUGH, AMANDA DS-101085 3 31.79 5403********3755 131314 10/22/10
SLETTEN, MELINDA DS-105298 3 26.49 4323********6704 265599 10/22/10
SLETTEN, NATE DS-105295 3 21.19 4323********6704 265596 10/22/10
SMID, JESSICA DS-103581 3 26.49 4323********0328 223759 10/22/10
SMITH, JAMESS DS-103290 3 10.59 4037********3783 31223B 10/22/10
SPAHIC, CAMIL DS-101540 3 37.09 4323********6900 264895 10/22/10
SPANN, COLBY DS-104869 3 31.79 4323********6930 301535 10/22/10
STEINFELDT, BETH DS-105135 3 26.49 4270********7731 031314 10/22/10
STEPHENSON, ASHLEY DS-100568 3 31.79 5449********7239 006126 10/22/10
STOCKING, DEREK DS-103491 3 26.49 4744********2996 191838 10/22/10
STOFFEL, JERI DS-104398 3 26.49 4323********9918 333640 10/22/10
SUE, KATIE DS-105447 3 37.09 4121********9039 09433A 10/22/10
SUE, NORMAN DS-103984 3 31.79 4121********9039 09433A 10/22/10
THOMAS, CARRIE DS-102494 3 26.49 4744********2831 191533 10/22/10
THOMAS, JOSH DS-102493 3 26.49 4744********2831 191533 10/22/10
TORRES, MARIELA DS-105735 3 58.29 4342********2201 327777 10/22/10
TRACZY, KYM DS-104636 3 31.79 4270********1961 031314 10/22/10
TRUONG, PHUC DS-105597 3 26.49 4323********3400 280050 10/22/10
TURNER, ALEXANDER DS-100682 3 31.79 4465********0602 02262B 10/22/10
VAN HORN, DAVE DS-102300 3 10.59 5121********1207 02281B 10/22/10
VANCLEAVE, JOHN DS-102687 3 31.79 4190********8798 001738 10/22/10
VANPATTEN, MELODY DS-104452 3 37.09 5403********7544 131314 10/22/10
VANVLIET, BROOKE DS-101834 3 255.89 4037********7526 31223B 10/22/10
VARGAS, ASHLEY DS-103397 3 26.49 4342********8340 247262 10/22/10
VELAGIC, ADNAN DS-104157 3 26.49 4342********6067 276993 10/22/10
VELNER, DEB DS-103312 3 15.89 6011********5329 02288R 10/22/10
VILMAIN, JAMES DS-103398 3 26.49 4999********0626 031315 10/22/10
VIZACRRA, AMBER DS-103680 3 26.49 4337********3133 558087 10/22/10
VO, VAN DS-102748 3 31.79 5178********4981 09443Z 10/22/10
VOIGT, BRANDY DS-104955 3 74.65 5403********3466 131314 10/22/10
WASHINGTON, VALERIE DS-100013 3 26.49 4465********5829 02284B 10/22/10
WELBOURNE, ANNE DS-101856 3 31.79 4190********2095 023222 10/22/10
WIEGERS, KURT DS-105159 3 26.49 5452********3497 01535Z 10/22/10
WILHARM, CHELSEA DS-104600 3 31.79 4621********3301 713584 10/22/10
WILLIAMS, DENNIS DS-104482 3 15.89 4707********8834 032347 10/22/10
WILLIAMSON, SARAH DS-87327 3 37.09 4342********6083 246348 10/22/10
WILSON, CHRISTIE DS-103601 3 26.49 4342********1484 327783 10/22/10
WILSON, DANIEL DS-100765 3 60.42 4282********5005 051314 10/22/10
WILSON, MICHELLE DS-100431 3 26.49 5511********9149 935030 10/22/10
WUNDER, KATHY DS-105443 3 26.49 4323********6814 301540 10/22/10
YETTER, BENJAMIN DS-105181 3 28.62 5429********9788 527893 10/22/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 95.35
62 MasterCard 2400.40
174 Visa 6872.21
6 Discover 137.74
0 Other 0.00
     
    9505.70