09/07/2010
13:06:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ANTHONY GA-451912 1 20.63 4428********7934 195776 09/07/10
ALLEN, KRISTEN GA-451773 1 36.92 5444********7364 833822 09/07/10
ALLEN, LISA GA-451744 1 36.92 4426********6111 110102 09/07/10
ANDERSON, BRIAN GA-450825 1 36.92 5444********6080 833825 09/07/10
ANGEL, LAURA GA-451888 1 36.92 4426********5400 110102 09/07/10
ANGELOCCI, BECKY GA-451346 1 36.92 5291********1121 03082Z 09/07/10
ATICHSON, KAAREN GA-451761 1 26.06 5287********0019 020114 09/07/10
BARTLETT, JONATHAN GA-451241 1 36.92 4342********5700 875983 09/07/10
BEIA, KRISTY GA-451774 1 64.07 5411********1624 885016 09/07/10
BELANGIA, BRYSON GA-451883 1 36.92 4426********8726 110102 09/07/10
BERG, KRISTI GA-451649 1 20.63 4323********4516 900202 09/07/10
BLACK, ISAAC GA-451935 1 36.92 5444********2410 833829 09/07/10
BOGDANOFF, ANYA GA-451253 1 36.92 4465********7329 110102 09/07/10
BOSER, CHRIS GA-451889 1 36.92 5444********3812 833826 09/07/10
BOWDEN, MELISSA GA-450675 1 36.92 5444********7963 833824 09/07/10
BOYER, ANDRE GA-451818 1 115.12 5371********3965 030114 09/07/10
BRADSHAW, CHRISTINE GA-450702 1 36.92 5287********9015 030114 09/07/10
BRAY, PATTY GA-451421 1 52.13 4147********2156 00511C 09/07/10
BROCK, AMY GA-450658 1 36.92 4426********7326 110102 09/07/10
BROWN, SHAYLA GA-451982 1 36.92 4063********5169 788965 09/07/10
BROWNE, JARRELL GA-451895 1 36.92 4063********6059 138386 09/07/10
BURDEN, DESIRAE GA-451899 1 20.63 4313********0635 00519A 09/07/10
BURGESS, DANE GA-452034 1 36.92 4063********5409 586364 09/07/10
CALDWELL, RODNEY GA-NEEDSBCODE 1 36.92 5371********3307 030114 09/07/10
CAMPBELL, MELINDA GA-451950 1 36.92 4492********4215 015107 09/07/10
CARON, LARRY GA-451932 1 64.07 4492********4820 015106 09/07/10
CLARK, CHRISTINA GA-451640 1 20.63 4426********9242 110103 09/07/10
COLOMBI, RYAN GA-450322 1 20.63 4426********4918 110103 09/07/10
CONLEY, CHARITY GA-451616 1 96.65 4266********1961 03125B 09/07/10
CONLEY, ROD GA-1010 1 26.06 4418********0904 356864 09/07/10
COX, STEVE GA-451641 1 44.78 4426********1715 110103 09/07/10
CROWELL, CORBETT GA-451196 1 36.92 5444********8868 833841 09/07/10
CURRIE, TASHA GA-451638 1 20.63 5444********1060 833843 09/07/10
DAVENPORT, AMANDA GA-UPDATEBARC 1 36.92 4426********5118 110103 09/07/10
DENNIS, SPENCER GA-450734 1 36.92 5287********7012 040114 09/07/10
DEYO, JESSICA GA-450764 1 36.92 4474********7239 239472 09/07/10
DOCEKAL, ZACH GA-452033 1 36.92 4366********9034 022495 09/07/10
DOUWES, JOOST GA-451860 1 64.07 4623********1970 31701D 09/07/10
DOYLE, KELLI GA-451949 1 36.92 4426********5600 110104 09/07/10
DUKLETH, GARY GA-451489 1 26.06 4021********6551 173587 09/07/10
DUPSLOFF, CARL GA-452165 1 36.92 5371********2076 040114 09/07/10
EISEMAN, MARLENE GA-451322 1 41.27 4888********2497 00512B 09/07/10
ELLISON, MILDRED GA-450657 1 20.63 4092********3265 080056 09/07/10
ESSIG, JAMES GA-452148 1 36.92 4160********4323 608927 09/07/10
FIELDER, TINA GA-451856 1 36.92 4426********3100 110104 09/07/10
FLETCHER, TIMOTHY GA-452063 1 20.63 4426********8726 110104 09/07/10
FLOOD, RANDY GA-451701 1 20.63 4426********9200 110104 09/07/10
FORTIN, GARY GA-451972 1 20.63 4426********3229 110104 09/07/10
FUERBRINGER, MARK GA-450391 1 36.92 5444********8510 833846 09/07/10
GARCIA, IVAN GA-452018 1 36.92 4366********8168 025046 09/07/10
GASWINT, JOSH GA-452115 1 74.93 4756********4333 015110 09/07/10
GEISE, DONNA GA-102805 1 20.63 4756********1019 015111 09/07/10
GIDDENS, MIKE GA-451312 1 36.92 4426********6011 110104 09/07/10
GILSTRAP, MILISSA GA-451842 1 85.79 4426********9334 110104 09/07/10
GLODOWSKI, ROBERT GA-451408 1 36.92 4644********7894 030105 09/07/10
GLOVER, BAYLEY GA-451707 1 36.92 4147********8740 00513C 09/07/10
GONZALES, MICHAEL GA-450762 1 64.07 4426********2500 110104 09/07/10
GONZALEZ SANTOY, PEDRO GA-452561 1 20.63 4868********8703 900223 09/07/10
GOUIN, SHIRLEY GA-450273 1 26.06 4426********6000 110104 09/07/10
GRANGER, KATHY GA-450378 1 64.07 5149********0657 03167Z 09/07/10
GREENE, NATHAN GA-452012 1 36.92 4431********3575 095162 09/07/10
GUNNARSON, LINDA GA-451881 1 64.07 4366********4125 012771 09/07/10
HASTINGS, LAURA GA-451779 1 36.92 5287********5019 040114 09/07/10
HEISE, ASHLEY GA-450592 1 36.92 4063********4701 788971 09/07/10
HOFFMAN, DUSTIN GA-451498 1 20.63 4465********9311 110104 09/07/10
HOLSTROM, MICHAEL GA-451939 1 36.92 5371********9895 040114 09/07/10
HOPP, NIKKI GA-451734 1 36.92 4460********4860 030105 09/07/10
HOWARD, FORREST GA-452102 1 36.92 5444********7883 833847 09/07/10
JACOBS, DAVID GA-452097 1 36.92 4474********2693 573839 09/07/10
JAUHOLA, MICHAEL GA-451851 1 26.06 4021********3650 010116 09/07/10
JOHNSON, DENNIS GA-452092 1 36.92 4426********5437 110105 09/07/10
JOHNSON, MATT GA-451834 1 20.63 4465********9344 00779B 09/07/10
JOHNSON, SEEDANG GA-302939 1 20.63 4147********6175 00519C 09/07/10
JOHNSON, WILLIAM GA-410751 1 26.06 4021********3157 173593 09/07/10
JOHNSTON, JEFFREY GA-412304 1 20.63 5444********4581 833851 09/07/10
JONES, JENNEEN GA-451679 1 64.07 4300********9848 638319 09/07/10
JOSEPH, JASON GA-450574 1 36.92 4426********7203 110105 09/07/10
KEMP, KENNETH GA-450328 1 20.63 5444********2586 833852 09/07/10
KENDALL, PATRICK GA-451581 1 60.82 4888********3537 00512A 09/07/10
KIMBALL, KEENAN GA-451875 1 36.92 4644********7380 030107 09/07/10
KING, ASHLEY GA-451802 1 36.92 5371********0578 050114 09/07/10
KINNEY, LOUIS GA-451654 1 36.92 5371********2640 050114 09/07/10
KNEPPER, AMBER GA-451652 1 36.92 5491********0267 00780P 09/07/10
KNUDTSON, JAMES GA-412704 1 20.63 5444********3869 833854 09/07/10
KONOPKA, CASSIE GA-451942 1 36.92 4323********2824 958240 09/07/10
KUMMER, TOM GA-452144 1 84.07 5467********5242 03059Z 09/07/10
LANGE, DESIREE GA-452087 1 36.92 4323********3406 680318 09/07/10
LEONARD, JULIE GA-450660 1 64.07 4426********6400 110105 09/07/10
LIFFRIG, BILL GA-451780 1 52.13 4147********7322 00515D 09/07/10
LONG, JESS GA-451946 1 36.92 4867********1063 050114 09/07/10
LORIG, BILLY GA-104654 1 20.63 5444********6961 833858 09/07/10
LYBRAGER, PETE GA-451813 1 41.92 5449********9564 B44380 09/07/10
MAHIL, HARPREET GA-452131 1 20.63 4426********4700 110105 09/07/10
MAHIL, SANDEEP GA-451176 1 20.63 5287********6015 050114 09/07/10
MARTHALLER, MELINDA GA-451148 1 64.07 4756********7468 015115 09/07/10
MARTINEZ, SARAH GA-451284 1 36.92 4426********2018 110105 09/07/10
MCCAULEY, LINDA GA-452054 1 52.13 5287********1016 060114 09/07/10
MCDONELL, SANDRA GA-451112 1 36.92 5444********6564 833860 09/07/10
MENSONIDES, TIM GA-451809 1 58.64 4366********1339 005010 09/07/10
MIDDAUGH, ALYSSA GA-450605 1 36.92 4426********9900 110105 09/07/10
MITCHELL, SUSAN GA-451485 1 26.06 4388********9798 03209C 09/07/10
MITZELFELDT, LEAH GA-452004 1 20.63 4888********6745 00515B 09/07/10
MULLINS, IAN GA-451619 1 20.63 4868********5608 679501 09/07/10
NELSON, JAMES GA-450828 1 20.63 5444********6868 833862 09/07/10
NICHOLS, KIMBERLI GA-451316 1 64.07 4426********0426 110106 09/07/10
NICHOLSON, DANNY GA-451861 1 20.63 4636********3223 015116 09/07/10
NORMAN, LISA GA-450029 1 36.92 5444********4414 833864 09/07/10
OLSON, VERN GA-451406 1 36.92 4862********2034 03188B 09/07/10
ORCUTT, CHRIS GA-452129 1 36.92 4756********9117 015117 09/07/10
OVERGAARD, KJIRSTI GA-451983 1 20.63 5444********1661 833863 09/07/10
PAULK, LISA GA-451218 1 85.79 4060********7428 03177B 09/07/10
PEASE, CHRIS GA-451110 1 64.07 5287********3011 060114 09/07/10
PEEL, JASON GA-451219 1 36.92 4426********4618 110106 09/07/10
PEREZ, SANDRA GA-451458 1 20.63 4342********9351 925497 09/07/10
PETERSON, MITCHELL GA-452151 1 36.92 5444********6763 833867 09/07/10
PETTY, RALPH GA-451718 1 20.63 4426********8411 110106 09/07/10
PHIPPS, MAYA GA-451623 1 20.63 4426********3283 110106 09/07/10
PITTMAN, MICHAEL GA-4520444521 1 36.92 5449********5205 B43869 09/07/10
POWERS, MICHAEL GA-451314 1 41.27 5340********6798 544814 09/07/10
QUEEN, PAM GA-450339 1 100.65 5513********3012 544815 09/07/10
RAYNER, CHRISTINA GA-451231 1 36.92 5291********3271 03202B 09/07/10
REGAN, TYLER GA-451934 1 36.92 5444********5663 833870 09/07/10
RICHARDS, CAROLYN GA-450878 1 26.06 4426********2000 110106 09/07/10
ROCHE, JAMIE GA-450885 1 36.92 4868********1809 958260 09/07/10
ROGERS, YOSHIKO GA-452348 1 26.06 5424********0148 73727B 09/07/10
ROTHWELL, PHYLLIS GA-450790 1 36.92 4426********3000 110107 09/07/10
RUSH, SALLY GA-452090 1 20.63 5444********9818 833871 09/07/10
SAULNESS, SEAN GA-452025 1 64.07 4037********5789 31701A 09/07/10
SAVAGE, ANTHONY GA-451267 1 20.63 4470********0899 005017 09/07/10
SCHAFFNER, ANDREA GA-452091 1 20.63 4888********6466 00512B 09/07/10
SCHOMMER, KIM GA-451151 1 20.63 4428********8794 00792A 09/07/10
SCHONEMAN, JOSH GA-451642 1 36.92 4426********5800 110107 09/07/10
SEEMATTER, ANGELINA GA-451178 1 77.11 4867********2206 070114 09/07/10
SHAFER, JOCELYN GA-451714 1 36.92 4426********7800 110107 09/07/10
SHICK, COURTNEY GA-451651 1 64.07 5438********0180 193155 09/07/10
SILVER, LENNY GA-451723 1 36.92 4644********1823 030110 09/07/10
SILVER, NATHAN GA-452664 1 64.07 4426********0915 110107 09/07/10
SIMON, KIM GA-451671 1 36.92 4217********2124 110440 09/07/10
SINGER, STEPHANIE GA-451736 1 36.92 5371********5714 070114 09/07/10
SKREDSVIG, JANICE GA-452043 1 20.63 4323********0526 926651 09/07/10
SMITH, DALLAS GA-450253 1 36.92 5444********3513 833874 09/07/10
SMITH, SHERRY GA-451639 1 36.92 4063********5488 840646 09/07/10
SMITH, TAYLOR GA-451347 1 36.92 5444********8614 833873 09/07/10
STACH, STEPHANIE GA-450889 1 36.92 5371********1774 070114 09/07/10
STANGELAND, JAMI GA-451782 1 36.92 4266********8979 03250B 09/07/10
STROH, TIM GA-450811 1 20.63 4719********7217 31701C 09/07/10
STRUIKSMA, TIM GA-452100 1 20.63 4426********5518 110107 09/07/10
STYGAR, STEVE GA-450689 1 36.92 4426********2618 110107 09/07/10
SUAREZ, JORDAN GA-450661 1 36.92 4426********9900 110107 09/07/10
SUMMERS, TATE GA-451447 1 36.92 4474********8965 092764 09/07/10
SURBER, SAMANTHA GA-450327 1 36.92 5444********6160 833880 09/07/10
TEAL, RANDY GA-452150 1 36.92 4418********2025 356867 09/07/10
THOMAS, CHRIS GA-451917 1 99.91 4251********0166 030108 09/07/10
TRIMM, JOY GA-451857 1 36.92 4426********9418 110108 09/07/10
TRNAVRSKY, KRISTI GA-451921 1 41.27 4602********5726 039231 09/07/10
TUCKER, MIRIAH GA-451629 1 91.22 4744********2976 180010 09/07/10
VETCH, VANN GA-451610 1 36.92 4474********9357 239480 09/07/10
VOGEL, JEFFERY GA-451762 1 20.63 4366********9262 012779 09/07/10
WALDAL, SKYLER GA-451703 1 36.92 4426********7000 110108 09/07/10
WALLACE, JENNIFER GA-451819 1 36.92 4730********4647 010344 09/07/10
WEAVER, AMBER GA-451453 1 36.92 5444********1967 833881 09/07/10
WIKAN, GERALD GA-451801 1 36.92 4426********7100 110108 09/07/10
WILLIAMS, KATRINA GA-451636 1 64.07 5444********3760 833882 09/07/10
WILSON, JACQUELINE GA-450903 1 20.63 4644********7838 030114 09/07/10
WILSON, JEFFREY GA-451915 1 64.07 4147********5436 00516C 09/07/10
WOOLSEY, CHARYL GA-451456 1 36.92 4704********8071 007998 09/07/10
YOUNG, CAITLIN GA-451910 1 20.63 4644********9059 030113 09/07/10
ZAMORA, ROBERT GA-451379 1 20.63 4426********1459 110108 09/07/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
52 MasterCard 2100.90
116 Visa 4445.92
0 Discover 0.00
0 Other 0.00
     
    6546.82