12/06/2010
10:05:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ANTHONY GA-451912 1 20.63 4428********7934 638598 12/06/10
ALLEN, LISA GA-451744 1 36.92 4426********6111 074359 12/06/10
ANDERSON, BRIAN GA-452006 1 36.92 5444********6080 242668 12/06/10
ANGEL, LAURA GA-451888 1 36.92 4426********5718 074359 12/06/10
ANGELOCCI, BECKY GA-451346 1 36.92 5291********1121 00757Z 12/06/10
BALLROT, KEVIN GA-451944 1 20.63 5444********5529 242667 12/06/10
BARNES, STEVEN GA-453056 1 26.06 4021********6216 074437 12/06/10
BAUTISTA, NINO GA-452679 1 64.07 4426********4060 074359 12/06/10
BELANGIA, BRYSON GA-451883 1 36.92 4426********8726 074359 12/06/10
BERG, KRISTI GA-451649 1 20.63 4323********4516 640826 12/06/10
BJORNSTAD, STEVEN GA-452951 1 26.06 4605********9167 070884 12/06/10
BLACK, ISAAC GA-451935 1 36.92 5444********0968 242669 12/06/10
BOGDANOFF, ANYA GA-451253 1 36.92 4465********7329 074359 12/06/10
BOLEY, STEVEN GA-452007 1 36.92 5112********0687 504618 12/06/10
BOSER, CHRIS GA-451889 1 36.92 5444********3812 242677 12/06/10
BOWDEN, MELISSA GA-450675 1 36.92 5444********7963 242670 12/06/10
BRADSHAW, CHRISTINE GA-450702 1 36.92 5287********9015 094310 12/06/10
BRAY, PATTY GA-451421 1 52.13 4147********2156 04534C 12/06/10
BROWN, ANTHONY GA-452758 1 20.63 5480********3313 00752Z 12/06/10
BROWN, SHAYLA GA-451982 1 36.92 4063********5169 554722 12/06/10
BROWNE, JARRELL GA-451895 1 36.92 4063********6059 828668 12/06/10
BURGESS, DANE GA-452034 1 36.92 4063********5409 554721 12/06/10
CALDWELL, RODNEY GA-NEEDSBCODE 1 36.92 5371********3307 094310 12/06/10
CAMPBELL, MELINDA GA-451950 1 36.92 4492********4215 030313 12/06/10
CAREY, JOHN GA-452937 1 20.63 5449********5213 B06482 12/06/10
CARON, LARRY GA-451932 1 64.07 4492********4820 030314 12/06/10
CLARK, AMY GA-452959 1 20.63 5287********5015 004410 12/06/10
CLARK, PENNY GA-451998 1 99.91 4246********1008 020222 12/06/10
COLLINS, ERROL GA-451643 1 26.06 3727*******1008 181218 12/06/10
COLOMBI, RYAN GA-450322 1 20.63 4426********4918 074400 12/06/10
CONLEY, CHARITY GA-451616 1 96.65 4266********1961 02022B 12/06/10
CONLEY, ROD GA-1010 1 26.06 4418********0904 507761 12/06/10
COPELIN, AMY GA-451796 1 49.96 5109********2314 503663 12/06/10
COX, STEVE GA-451641 1 44.78 4426********1723 074401 12/06/10
CUNNINGHAM, KIM GA-451954 1 26.06 4426********9700 074401 12/06/10
DENNIS, SPENCER GA-450734 1 36.92 5287********7012 004410 12/06/10
DEYO, JESSICA GA-450764 1 36.92 4474********7239 147731 12/06/10
DOUWES, JOOST GA-451860 1 64.07 4623********1970 90604D 12/06/10
DOYLE, KELLI GA-451949 1 36.92 4426********5600 074401 12/06/10
DUKLETH, GARY GA-451489 1 52.13 4021********6551 843722 12/06/10
DURCHER, MICHELLE GA-452030 1 36.92 5444********5769 242691 12/06/10
EISEMAN, MARLENE GA-451322 1 41.27 4888********2497 04538B 12/06/10
ESSIG, JAMES GA-452148 1 36.92 4160********4323 586765 12/06/10
EVANS, ASHLEY GA-451613 1 74.93 5444********9284 242695 12/06/10
FELKER, CAT GA-452769 1 36.92 5444********2017 242688 12/06/10
FIELDER, TINA GA-451856 1 64.07 4426********3100 074401 12/06/10
FLETCHER, ROBERT GA-452977 1 20.63 4266********0836 030318 12/06/10
FLETCHER, TIMOTHY GA-452063 1 20.63 4426********8726 074401 12/06/10
FORTIN, GARY GA-451972 1 20.63 4426********3237 074401 12/06/10
FUERBRINGER, MARK GA-450391 1 36.92 5444********8510 242698 12/06/10
GARCIA, IVAN GA-452923 1 36.92 4366********8168 006160 12/06/10
GASWINT, JOSH GA-452115 1 74.93 4756********4333 030319 12/06/10
GEISE, DONNA GA-102805 1 20.63 4756********1019 030320 12/06/10
GIDDENS, MIKE GA-451312 1 36.92 4426********6011 074401 12/06/10
GILSTRAP, MILISSA GA-451842 1 85.79 4426********9334 074401 12/06/10
GONZALES, MICHAEL GA-450762 1 64.07 4426********2500 074401 12/06/10
GONZALEZ SANTOY, PEDRO GA-452561 1 20.63 4868********8703 666731 12/06/10
GONZALEZ, GABRIEL GA-452920 1 36.92 4426********8000 074401 12/06/10
GOUIN, SHIRLEY GA-450273 1 26.06 4426********6000 074401 12/06/10
GRANGER, KATHY GA-450378 1 84.07 5149********0657 02066Z 12/06/10
GREEN, MICHAEL GA-453059 1 36.92 5287********7017 014410 12/06/10
GREENE, NATHAN GA-451758 1 64.07 4431********3575 548103 12/06/10
GUNNARSON, LINDA GA-451881 1 64.07 4366********4125 009472 12/06/10
GUTIERREZ, JACQUELYN GA-451833 1 5.42 4029********6396 094402 12/06/10
HASTINGS, LAURA GA-451779 1 36.92 5287********5019 014410 12/06/10
HEFFERNAN, SUNDAY GA-452068 1 36.92 4868********3103 610475 12/06/10
HEISE, ASHLEY GA-450592 1 36.92 4063********4701 317322 12/06/10
HITE, ANTHONY GA-452768 1 36.92 4147********2241 90604C 12/06/10
HOFFMAN, DUSTIN GA-451498 1 20.63 4465********9311 074402 12/06/10
HOLSTEN, BEN GA-452001 1 64.07 5371********2674 014410 12/06/10
HOLSTROM, MICHAEL GA-451939 1 36.92 5371********9895 024410 12/06/10
HONEYCUTT, MARIANNE GA-450961 1 196.39 4426********1926 074402 12/06/10
HOPP, NIKKI GA-451734 1 36.92 4460********4860 094402 12/06/10
HOWARD, FORREST GA-452102 1 36.92 5444********7883 242703 12/06/10
JACOBS, DAVID GA-452097 1 36.92 4474********2693 029079 12/06/10
JAUHOLA, MICHAEL GA-451851 1 26.06 4021********3650 074441 12/06/10
JOHNSON, DENNIS GA-452092 1 36.92 4426********5437 074402 12/06/10
JOHNSON, GARRY GA-452000 1 36.92 4307********4015 111410 12/06/10
JOHNSON, MATT GA-451834 1 20.63 4465********9344 00639B 12/06/10
JOHNSON, SEEDANG GA-452506 1 20.63 4147********6175 04545C 12/06/10
JOHNSON, WILLIAM GA-410751 1 26.06 4021********3157 638610 12/06/10
JOHNSTON, JEFFREY GA-412304 1 20.63 5444********4581 242705 12/06/10
KEARNS, THOMAS GA-451660 1 26.06 4492********7023 064402 12/06/10
KEMP, KENNETH GA-450328 1 20.63 5444********2586 242715 12/06/10
KENDALL, MILDRED GA-106676 1 52.13 3715*******1007 124846 12/06/10
KIMMELL, MICHAEL GA-411613 1 26.06 4868********7007 612286 12/06/10
KING, ASHLEY GA-451802 1 36.92 5371********0578 024410 12/06/10
KING, KIMBERLY GA-451814 1 64.07 5291********6705 02048B 12/06/10
KINNEY, LOUIS GA-451654 1 36.92 5371********2640 024410 12/06/10
KINSMAN, MARK GA-451711 1 52.13 5449********6169 B09692 12/06/10
KIRKER, MIRIAH GA-451629 1 88.30 5109********7748 968707 12/06/10
KNEPPER, AMBER GA-451652 1 36.92 5491********0267 00689P 12/06/10
KNUDSVIG, BILL GA-411611 1 26.06 3713*******2003 149299 12/06/10
KOENIG, SHEILA GA-452134 1 26.06 4147********0810 00642C 12/06/10
KONOPKA, CASSIE GA-451942 1 36.92 4323********2824 613865 12/06/10
KUMMER, TOM GA-450887 1 84.07 5444********6468 242718 12/06/10
LANGE, DESIREE GA-452087 1 36.92 4323********3406 585955 12/06/10
LAW, JAMES GA-452749 1 36.92 5572********6301 242716 12/06/10
LEE, MCKANE GA-452128 1 36.92 5449********1166 B08161 12/06/10
LIFFRIG, BILL GA-451780 1 5.42 4147********7322 04547D 12/06/10
LONG, JACKIE GA-451899 1 20.63 4862********0830 02059A 12/06/10
LORIG, BILLY GA-104654 1 20.63 5444********6961 242717 12/06/10
LUITEN, TRAVIS GA-452113 1 20.63 5371********8705 024410 12/06/10
MAHIL, HARPREET GA-452131 1 20.63 4426********4700 074403 12/06/10
MAHIL, SANDEEP GA-451176 1 20.63 5287********6015 024410 12/06/10
MARTINEZ, SARAH GA-451284 1 36.92 4426********2018 074403 12/06/10
MCCAULEY, LINDA GA-452054 1 52.13 5287********1016 034410 12/06/10
MCMURRIAN, SHEKREE GA-452981 1 36.92 5371********4707 034410 12/06/10
MELTON, CHRISTIAN GA-452766 1 26.06 5287********3019 034410 12/06/10
MIDDAUGH, ALYSSA GA-450605 1 36.92 4426********9900 074403 12/06/10
MILLER, KELLI GA-452017 1 36.92 4366********0612 001210 12/06/10
MILLER, KENNETH GA-451977 1 52.13 3772*******1007 188291 12/06/10
MITCHELL, SUSAN GA-451485 1 26.06 4388********9798 02123C 12/06/10
MITZELFELDT, LEAH GA-452004 1 20.63 4888********6745 04548B 12/06/10
MONAHAN, TELO GA-452780 1 64.07 5444********3014 242734 12/06/10
NASH, MELINDA GA-451148 1 64.07 4756********7468 030324 12/06/10
NELSON, JAMES GA-450828 1 20.63 5444********6868 242730 12/06/10
NEWKIRK, DEBORAH GA-451948 1 36.92 5444********9588 242732 12/06/10
NICHOLS, KIMBERLI GA-451316 1 64.07 4426********0426 074403 12/06/10
NICHOLSON, DANNY GA-451861 1 20.63 4636********3223 030325 12/06/10
NORMAN, LISA GA-450029 1 56.92 5444********4414 242733 12/06/10
NOVOZHILOV, RODION GA-452317 1 36.92 5287********6015 034410 12/06/10
NYBERG, LISA GA-452741 1 20.63 5513********5874 685982 12/06/10
OLSON, VERN GA-451406 1 36.92 4862********2034 02088B 12/06/10
OPPLIGER, JEAN GA-451999 1 83.84 3727*******1021 168966 12/06/10
ORCUTT, CHRIS GA-452129 1 36.92 4756********9117 030326 12/06/10
OVERGAARD, KJIRSTI GA-451983 1 20.63 5444********1661 242738 12/06/10
PATT, YUMI GA-452132 1 64.07 4147********4996 90604C 12/06/10
PAULK, LISA GA-451218 1 85.79 4060********7428 02052B 12/06/10
PEASE, CHRIS GA-451110 1 84.07 5287********3011 044410 12/06/10
PEREZ, SANDRA GA-451458 1 20.63 4342********9351 610486 12/06/10
PERRY, JESSE GA-451699 1 33.84 5371********0217 044410 12/06/10
PETERSON, CHRIS GA-452744 1 36.92 4300********7005 843735 12/06/10
PETERSON, DAVID GA-451681 1 51.26 5444********7012 242745 12/06/10
PETERSON, MITCHELL GA-452151 1 36.92 5444********6763 242747 12/06/10
PETTY, RALPH GA-451718 1 20.63 4426********8429 074404 12/06/10
PHIPPS, MAYA GA-451623 1 20.63 4426********3283 074404 12/06/10
PICINICH, JANELLE GA-452052 1 85.74 4744********2761 164146 12/06/10
PITTMAN, MICHAEL GA-451920 1 52.13 6011********3902 00663B 12/06/10
POWERS, MICHAEL GA-452982 1 41.27 5340********6798 685983 12/06/10
PRICE, SALLY GA-450733 1 20.63 3715*******1015 103512 12/06/10
RANDLE, RENEE GA-451781 1 74.90 5444********5967 242749 12/06/10
RAYMOND, MICHELLE GA-451927 1 64.07 3772*******2004 150159 12/06/10
RAYNER, CHRISTINA GA-451231 1 36.92 5291********3271 02110B 12/06/10
REGAN, WESLEY GA-452950 1 36.92 5371********4131 044410 12/06/10
RICHARDS, CAROLYN GA-450878 1 46.06 4426********2018 074404 12/06/10
ROERICK, TERRY GA-452940 1 64.07 4428********6133 992030 12/06/10
ROSE, MICHAEL GA-451962 1 36.92 4867********8654 044410 12/06/10
ROSS, DOUG GA-453062 1 20.63 5424********6290 57765B 12/06/10
ROTHWELL, PHYLLIS GA-450790 1 36.92 4426********3000 074405 12/06/10
RUSH, SALLY GA-452090 1 20.63 5444********7614 242754 12/06/10
SAGEL, SAM GA-203879 1 26.06 4426********4803 074405 12/06/10
SANSAVER, KOLE GA-451448 1 36.92 4756********5429 030329 12/06/10
SAULNESS, SEAN GA-452025 1 64.07 4037********5789 90604A 12/06/10
SAVAGE, ANTHONY GA-451267 1 20.63 4470********0899 009477 12/06/10
SCHAFFNER, ANDREA GA-452091 1 20.63 4888********6466 04540B 12/06/10
SCHNEIDER, DEBE GA-453055 1 20.63 4644********6886 094406 12/06/10
SCHOMMER, KIM GA-451151 1 20.63 4428********8794 00602A 12/06/10
SCHONEMAN, JOSH GA-451642 1 36.92 4426********5800 074405 12/06/10
SCOGGINS, BRENT GA-451748 1 36.92 4867********0512 054410 12/06/10
SEATON, RENEE GA-452738 1 36.92 5287********7015 054410 12/06/10
SHICK, COURTNEY GA-451651 1 64.07 5438********0180 142483 12/06/10
SILVER, LENNY GA-451723 1 36.92 4644********1823 094407 12/06/10
SIMON, KIM GA-451671 1 36.92 4217********2124 074507 12/06/10
SINGER, STEPHANIE GA-451736 1 36.92 5371********5714 054410 12/06/10
SKREDSVIG, JANICE GA-452043 1 20.63 4323********0526 666958 12/06/10
SMITH, DALLAS GA-450253 1 36.92 5444********5860 242762 12/06/10
SMITH, EVELYN GA-451767 1 36.92 4867********0917 054410 12/06/10
SMITH, TAYLOR GA-451347 1 36.92 5444********8614 242761 12/06/10
SORRELLS, RITA GA-452954 1 64.07 5287********3013 054410 12/06/10
SPRATT, TERENCE GA-452767 1 20.63 4733********3406 704479 12/06/10
STACH, STEPHANIE GA-450889 1 36.92 5371********1774 054410 12/06/10
STEVENS, JULIE GA-451283 1 64.07 5287********5012 054410 12/06/10
STOKES, CHELSEA GA-452026 1 26.06 5114********4929 054410 12/06/10
STROH, TIM GA-450811 1 20.63 4719********7217 90604C 12/06/10
STRUIKSMA, TIM GA-452100 1 20.63 4426********5518 074405 12/06/10
STRUTHERS, SHANE GA-451891 1 36.92 4147********8308 02190C 12/06/10
STYGAR, STEVE GA-450689 1 36.92 4426********2618 074406 12/06/10
SUAREZ, JORDAN GA-450661 1 36.92 4465********9903 074406 12/06/10
SUMMERS, TATE GA-453057 1 36.92 4474********8965 531769 12/06/10
SURBER, SAMANTHA GA-450327 1 36.92 5444********6160 242772 12/06/10
TANNER, JAMIE GA-452142 1 58.69 4011********0946 006428 12/06/10
TEAL, RANDY GA-452150 1 36.92 4418********2025 507764 12/06/10
TRNAVRSKY, KRISTI GA-451921 1 41.27 4602********5726 027325 12/06/10
TWYDELL, ZACHARY GA-451870 1 36.92 4063********3113 476519 12/06/10
VAN DE HEE, CAROLYN GA-451238 1 20.63 3772*******1008 167676 12/06/10
VETCH, VANN GA-451610 1 36.92 4474********9357 921884 12/06/10
VOGEL, JEFFERY GA-451762 1 20.63 4366********9262 015228 12/06/10
WALDAL, SKYLER GA-451703 1 83.84 4426********7018 074406 12/06/10
WAUD, DAVID GA-452037 1 52.13 4868********6201 666972 12/06/10
WEAVER, AMBER GA-451453 1 36.92 5444********1967 242781 12/06/10
WIKAN, GERALD GA-451801 1 36.92 4426********7100 074407 12/06/10
WILLIAMS, KATRINA GA-451636 1 64.07 5444********3760 242783 12/06/10
WILLIAMS, LANETTE GA-451876 1 36.92 3717*******2008 127925 12/06/10
WILSON, JACQUELINE GA-450903 1 20.63 4644********7838 094410 12/06/10
WILSON, JEFFREY GA-451915 1 64.07 4147********5436 04541C 12/06/10
WINN, SUZANNE GA-452146 1 64.05 4426********7418 074406 12/06/10
WOLFE, ANDREW GA-452988 1 20.63 4147********2387 02177C 12/06/10
WOZNY, JIM GA-303196 1 20.63 4428********0107 00661B 12/06/10
YOUNG, CAITLIN GA-451910 1 20.63 4644********9059 094411 12/06/10
ZAMORA, ROBERT GA-451379 1 20.63 4426********1459 074407 12/06/10
             
             
             
Totals
Count Card Type Total
     
9 American Express 382.47
70 MasterCard 2872.56
121 Visa 4739.58
1 Discover 52.13
0 Other 0.00
     
    8046.74