05/02/2010
08:38:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERFER, RACHEL PT-4527 1 78.75 4147********2428 03580C 05/01/10
ALGER, CRAIG PT-7383 1 66.60 4761********4072 724250 05/01/10
ANDERSON, ERIK PT-4398 1 110.25 4147********5248 03589C 05/01/10
ANDREWS, NICK PT-6492 1 36.24 4492********6079 083807 05/01/10
ARAKI, KEVIN PT-4484 1 110.25 4147********9563 03588C 05/01/10
ARMSTRONG, JOHN PT-1152 1 78.75 4323********3405 864634 05/01/10
BECKERMAN, SUSAN PT-4999 1 61.95 4147********1503 03586C 05/01/10
BENNETT, WALTER PT-4915 1 78.75 4492********0158 083807 05/01/10
BIRT, JOANN PT-4687 1 61.95 4323********6204 818979 05/01/10
BODDY, JOHN PT-7169 1 89.25 4003********3923 041714 05/01/10
BRADFORD, CORI PT-6165 1 120.75 4492********1195 083807 05/01/10
BRANTNER, MARIJO PT-6466 1 120.75 4147********8259 03589C 05/01/10
BRANUM, MIKE PT-156179901 1 103.95 4492********4030 083807 05/01/10
BROCIOUS, HEIDI PT-6006 1 72.45 4888********3032 03584B 05/01/10
BROOKS, MICHAEL PT-156180101 1 61.95 4706********3750 03582C 05/01/10
BROWNING, CAROL PT-3824 1 72.45 4147********0464 03586C 05/01/10
BUCK, DANIEL PT-1455 1 93.45 4342********1608 794235 05/01/10
BUSCH, TERESA PT-156195501 1 93.45 4147********9361 03584D 05/01/10
CAMERON, TRAVERS PT-5847 1 30.98 4492********3156 083808 05/01/10
CARRILLO, GERRY PT-4662 1 78.75 4003********5070 041786 05/01/10
CARTE, CHRIS PT-4725 1 72.45 4147********7079 03580C 05/01/10
CARTER, RICHARD PT-4574 1 72.45 4323********4403 584166 05/01/10
CASSELL, ROBIN PT-5964 1 61.95 4492********2340 083807 05/01/10
CENTER, JASON PT-156256201 1 114.45 4323********7901 684407 05/01/10
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 03585C 05/01/10
CHASE, JOAN PT-5806 1 78.75 4147********0185 03587C 05/01/10
CHENG, VINCENT PT-3643 1 110.25 4147********9603 03580C 05/01/10
CHRISTENSEN, DAVID PT-6116 1 59.00 4323********3807 684408 05/01/10
CIONI, BRITTENY PT-4802 1 66.60 4147********6914 03587D 05/01/10
CLAUDER, ROBERT PT-1398 1 120.75 4323********6305 628252 05/01/10
COCHRANE, TODD PT-6192 1 78.75 4147********6794 03581C 05/01/10
COGGINS, ANNETTE PT-1594 1 61.95 4888********6043 03582A 05/01/10
CRANE, KAREN PT-290943101 1 78.75 4271********5807 079052 05/01/10
CRAWFORD, CHERYL PT-3918 1 93.45 4147********8259 03585C 05/01/10
CULLITON, CHRISTINE PT-6370 1 78.75 5291********9702 04202Z 05/01/10
CULLITON, JACQUELYN PT-7368 1 78.75 4168********1178 050102 05/01/10
DARRINGTON, YVETTE PT-6430 1 120.75 4147********9227 03581C 05/01/10
DAY, MEG PT-7170 1 46.73 4323********9927 794238 05/01/10
DEROCHER, ADAM PT-7392 1 100.20 5438********4396 796345 05/01/10
DOSTER-GATES, MARIJANE PT-5629 1 120.75 4147********7466 03588D 05/01/10
DRESSEL, AMY PT-4734 1 52.00 5462********0808 798060 05/01/10
DROBNY, CHRIS PT-7364 1 55.13 4366********9964 030222 05/01/10
DUKES, CARROLYN PT-5673 1 78.75 4147********6238 03587C 05/01/10
EDDY, VALERIE PT-6085 1 78.75 4323********7804 744848 05/01/10
ELLIOTT, KAREN PT-3173 1 72.45 4845********7073 133195 05/01/10
ELLIS, RUSS PT-5863 1 66.60 4868********0302 815295 05/01/10
EVANS, CINDY PT-5760 1 110.25 4147********3622 03581C 05/01/10
FENN, CHRIS PT-5738 1 103.95 4147********0909 03588C 05/01/10
FENUMIAI, LIO PT-7153 1 61.95 4756********1957 00188A 05/01/10
FERREIRA, DEBBIE PT-6084 1 78.75 4147********6478 03581C 05/01/10
FINDSEN, MATTHEW PT-5670 1 61.95 4147********3612 03584C 05/01/10
FINK, DANIEL PT-7416 1 120.75 4306********8798 001290 05/01/10
FLORY, BRIAN PT-1544 1 89.25 4147********9335 03588C 05/01/10
FULKER, SHAYNA PT-694289701 1 30.45 4147********4041 03584C 05/01/10
GILBERT, TERESA PT-156183701 1 40.27 4888********0177 03586B 05/01/10
GLEESON, WALTER PT-5698 1 89.00 4888********3444 03582A 05/01/10
GORDON, STEPHANIE PT-2075 1 120.75 4147********5543 03582D 05/01/10
GRAHAM, GERALD PT-7451 1 120.75 4147********0542 03589D 05/01/10
HAGGARD, MITCH PT-5976 1 72.45 4323********6101 584170 05/01/10
HAIGHT, RUSS PT-219505801 1 78.75 4888********5586 03584B 05/01/10
HANLEY, THOMAS PT-4576 1 70.88 4147********9994 03584C 05/01/10
HARMON, AMBER PT-1537 1 78.75 4888********0219 03589B 05/01/10
HATCH, KAREN PT-156184601 1 72.45 5449********1251 B31112 05/01/10
HATCH, SHARON PT-156184701 1 110.25 4147********0895 03583C 05/01/10
HATCH, TIFFANY PT-156184801 1 61.95 4147********0841 03584D 05/01/10
HEIDERSDORF, HAROLD PT-4639 1 61.95 4147********4146 03582C 05/01/10
HICKEY, SUSAN PT-7438 1 110.25 4003********0538 042080 05/01/10
HOBBS, NAOMI PT-156260401 1 78.75 4919********9709 683446 05/01/10
HOFFMAN, LARRY PT-156185301 1 93.45 4147********4464 03582D 05/01/10
HOFFMAN, MARIA PT-5543 1 78.75 4323********4505 628262 05/01/10
HOPSON, CURTIS PT-6174 1 61.95 5491********3324 R3686Z 05/01/10
HOWARD, DANIEL PT-6002 1 62.48 4323********7604 685994 05/01/10
HUBERT, DAN PT-6242 1 93.45 4706********4330 03583C 05/01/10
INDOUNG, AIMON PT-5769 1 120.75 4492********2020 083808 05/01/10
JAENICKE, LILIA PT-5955 1 61.95 4147********7826 03581C 05/01/10
JOHNSON, BRUCE PT-5929 1 110.25 4147********8068 03587C 05/01/10
JOHNSON, RYAN PT-6088 1 78.75 4323********2801 628265 05/01/10
JOHNSTON, THERION TJ PT-7340 1 36.23 4168********1426 050102 05/01/10
JONES, DONNA PT-156261701 1 72.45 4492********6147 083809 05/01/10
KAHKLEN, LECIA PT-4960 1 78.75 4888********1343 03580B 05/01/10
KAIRUZ, JAN PT-5823 1 120.75 4417********9871 04264B 05/01/10
KALBRENER, PAULA PT-5589 1 67.50 4800********5309 03582B 05/01/10
KAPLOR, BETTY PT-6005 1 82.10 4761********9019 724252 05/01/10
KELLY, MICHAEL PT-5776 1 61.95 4147********5008 03582C 05/01/10
KLEIN, DAVE PT-6171 1 78.75 4323********4805 794863 05/01/10
LAGUIDAO, ARNEL PT-7385 1 93.71 4492********3018 083809 05/01/10
LANDRUM, NICHOLAS PT-6186 1 120.75 5438********9574 558370 05/01/10
LANGLOIS, JIM PT-4690 1 78.75 4147********0721 03583C 05/01/10
LEA, CARRIE PT-7384 1 120.75 4888********7207 03585B 05/01/10
LETTERMAN, CHRIS PT-4613 1 131.25 4845********0936 183599 05/01/10
LOBAUGH, SHARON PT-5665 1 105.00 4342********1886 794243 05/01/10
LOOB, RENEE PT-6333 1 78.75 4168********2856 050101 05/01/10
LUDWIG-JOHNSON, KELLY PT-4816 1 78.75 4323********9919 744853 05/01/10
MADSEN, HAANS PT-5958 1 78.75 4492********7143 083809 05/01/10
MANOWSKI, DEBBIE PT-156188201 1 55.76 4761********5181 724253 05/01/10
MARIANO, IRA PT-5540 1 78.75 4147********8644 03580C 05/01/10
MARSHALL, JUDY PT-5852 1 59.00 4147********6089 03583C 05/01/10
MATHESON, TOM PT-5768 1 61.95 4851********3109 03586A 05/01/10
MCLAUGHLIN TRUE, SHELLEY PT-2555 1 61.95 4147********7305 03580D 05/01/10
MCNEVEN, JERRY PT-6054 1 78.75 4147********8869 03586D 05/01/10
MCPHETRES, STEPHEN PT-5354 1 115.00 4147********0181 03586D 05/01/10
MEEK, DENISE PT-6189 1 78.75 4342********5097 819002 05/01/10
MERCER, ELIZABETH PT-6096 1 78.75 4492********4014 083809 05/01/10
MILLARD, BONNY PT-T3060 1 72.45 4888********1343 03584B 05/01/10
MILLER, ELAINE PT-156264301 1 72.45 5491********1932 00144Z 05/01/10
MITCHELL, CLEVELAND PT-4592 1 151.20 4761********3022 724254 05/01/10
MOESER, BEVERLY PT-156267701 1 120.75 4147********9914 03583D 05/01/10
MONAGLE, MATTHEW PT-4570 1 72.45 4147********4428 03583C 05/01/10
MOORE, JAYNE PT-1010 1 110.25 5491********7393 00145Z 05/01/10
MORGAN, BROOKE PT-7391 1 120.75 4492********5083 083809 05/01/10
MORSE, ALLEN PT-7493 1 78.75 4147********5642 03580D 05/01/10
MURPHY, TIM PT-6218 1 78.75 4147********3243 03583C 05/01/10
NAKAMURA, PETER PT-7382 1 75.00 4147********6187 03584C 05/01/10
NELSON, STEVEN PT-5657 1 72.45 4888********6156 03588B 05/01/10
NEWPORT, MYRIA PT-6183 1 131.25 4147********6096 03580C 05/01/10
NIXON, NICK PT-156189601 1 69.00 4323********2616 605521 05/01/10
NOLAN, JOE PT-6081 1 78.75 4492********9044 083809 05/01/10
NORTHCUTT, LANCE PT-6029 1 78.75 4323********8407 685433 05/01/10
OLSEN, THOMAS PT-7295 1 78.75 4342********5246 686007 05/01/10
ORDNER, GREG PT-5497 1 78.75 4323********8213 605524 05/01/10
ORSBORN, CRAIG PT-5924 1 72.45 4800********2256 03584B 05/01/10
PACHECO, TYREL PT-5655 1 72.45 5463********0137 046144 05/01/10
PADDOCK, STEFANN PT-6049 1 78.75 5449********2701 B31740 05/01/10
PAISLEY, JACOB PT-6383 1 33.00 4060********5924 04249B 05/01/10
PAUL, DIANA PT-3733 1 72.45 4147********1344 03589C 05/01/10
PENDERGRAST, GREG PT-156198301 1 61.95 4342********5334 794869 05/01/10
PERKINS, BROOKS PT-5633 1 107.10 4147********6808 03581D 05/01/10
PETERSON, ERIC PT-6043 1 120.75 5463********0147 046145 05/01/10
PIERCE, JACOB PT-5868 1 120.75 4323********8600 794871 05/01/10
PIETAN, JAMES PT-6089 1 120.75 4323********0706 819007 05/01/10
PORTER, GEORGE PT-6044 1 105.00 4147********0111 03589D 05/01/10
POWELL, DONNA PT-156245701 1 120.75 4323********6000 815300 05/01/10
PRESTON, JIM PT-156270101 1 110.25 4147********5000 03589D 05/01/10
PRICE, KREG PT-7467 1 120.75 4168********0345 050101 05/01/10
PRITCHETT, RICK PT-7152 1 78.75 4419********9507 330839 05/01/10
RAJALA, NINA PT-2652 1 55.76 4147********0184 03589C 05/01/10
RALSTON, JASON PT-6427 1 78.75 4761********4026 724255 05/01/10
RAMAEKERS, ERIC PT-6441 1 72.45 4147********6824 03581C 05/01/10
RANDOLPH, JOHN PT-156190801 1 88.73 4888********2190 03585B 05/01/10
RASTER, SARA PT-7396 1 78.75 4147********5717 03585D 05/01/10
RAY, LISA PT-6220 1 78.75 4147********3624 03589C 05/01/10
RECKLEY, EVE PT-156270501 1 69.00 4147********8886 03585C 05/01/10
REID, BARBERA PT-5716 1 72.45 4147********7013 03589C 05/01/10
REID, CHRIS PT-6428 1 78.75 4313********3453 03588B 05/01/10
REID, JANI PT-5610 1 75.00 4147********8918 03582D 05/01/10
RIDDLE, WEYLIN PT-774990001 1 70.88 4888********6636 03582B 05/01/10
RIPPE, ALEXIS PT-156191101 1 61.95 4602********3250 724256 05/01/10
RITTERBUSH, KELLY PT-5977 1 93.45 4147********9329 03582C 05/01/10
ROBINSON, JUDY PT-156271101 1 69.00 4147********5029 03588D 05/01/10
RODRIGEZ, LYDIA PT-1008 1 40.95 4323********2813 684419 05/01/10
ROOPE, KAREN PT-3477 1 120.75 4888********4095 03583B 05/01/10
ROTH, BECKY PT-5570 1 110.25 4323********9301 628278 05/01/10
RUNGE, BRANDON PT-7409 1 78.75 4868********2715 686010 05/01/10
RYAN, KAYLA PT-6416 1 78.75 4761********2009 724257 05/01/10
SAN MIGUEL, HECTOR PT-6187 1 120.75 4217********8274 009167 05/01/10
SAN MIGUEL, KAYLONNA PT-156228303 1 141.75 4492********4237 083810 05/01/10
SANGUNI, SUBAS PT-7422 1 98.44 4492********2011 083810 05/01/10
SCALES, MICHAEL PT-5994 1 66.60 4491********7630 013810 05/01/10
SELF, STEPHANIE PT-6102 1 78.75 4492********0026 083811 05/01/10
SHEARER, JUSTIN PT-5882 1 78.75 4465********6811 093810 05/01/10
SHOOK, JUDY PT-6040 1 78.75 4147********3102 03589C 05/01/10
SMITH, ANNETTE PT-6421 1 78.75 4800********2981 03586B 05/01/10
SMITH, PAULA PT-4899 1 59.00 4147********2057 03583C 05/01/10
SOLTYS, MARY PT-2316 1 59.00 4147********5540 03580C 05/01/10
SOWERS, BILL PT-6325 1 78.75 4800********2834 03587B 05/01/10
SPADY, JESSICA PT-4624 1 78.75 4323********8801 745841 05/01/10
SPENCE, PATRICIA PT-6143 1 69.00 4800********1359 03581B 05/01/10
STEGER, JAMES PT-5850 1 55.13 4147********0202 03589C 05/01/10
STETSON, DARCY PT-7313 1 61.95 4306********1410 001132 05/01/10
STEVENS, SCOTT PT-6061 1 78.75 4323********4702 685444 05/01/10
STEWART, KAREN PT-6419 1 78.75 4323********1814 767216 05/01/10
STOINICH, TONY PT-6475 1 70.88 4888********5765 03583B 05/01/10
STROW, PETER PT-6145 1 25.95 4323********1720 840486 05/01/10
SULLIVAN, RUSS PT-6200 1 63.53 4323********1407 628280 05/01/10
SWANSON, PAUL PT-5578 1 75.00 4147********2723 03588C 05/01/10
TAJON, TONI PT-2081 1 93.45 4323********7939 651933 05/01/10
TAMONE, SHERRY PT-5766 1 131.25 4147********3213 03586C 05/01/10
TAYLOR, GREG PT-4061 1 137.03 4492********1177 083811 05/01/10
TESSON, BRIAN PT-6477 1 33.00 4147********6483 03584C 05/01/10
TOPOL, PAUL PT-2723 1 78.75 4147********4441 03580C 05/01/10
TRIGG, JAN PT-5288 1 46.73 4147********3993 03583C 05/01/10
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 652913 05/01/10
VOSS, DAWN PT-6431 1 78.75 4342********6668 652911 05/01/10
WALDEN, STEPHANIE PT-5573 1 93.45 4147********1776 03581C 05/01/10
WALKENFORD, SCOTT PT-5991 1 78.75 4492********3039 083811 05/01/10
WARD, ROBERT PT-156275501 1 110.25 5463********0134 046146 05/01/10
WARREN, GUY PT-5599 1 93.45 4147********2615 03587D 05/01/10
WAYNE, SHERRI PT-3298 1 72.45 4147********2908 03580C 05/01/10
WEBB, PAUL PT-2894 1 66.60 4342********2485 628292 05/01/10
WENDELSCHAEFER, JOHN PT-6178 1 33.00 5438********3131 248751 05/01/10
WHISTLER, MYIIA PT-5575 1 78.75 4306********3993 001493 05/01/10
WHITE, CHRIS PT-7446 1 93.45 4147********8756 03582D 05/01/10
WICK, JUSTIN PT-6326 1 55.14 4147********3033 03588C 05/01/10
WILLIAMS, JOHN PT-552112401 1 78.75 4147********4873 03582D 05/01/10
WILLIAMS, RYAN PT-6472 1 78.75 4323********5227 767223 05/01/10
WOLFRAM, SCOTT PT-156195201 1 93.45 4888********6466 03589B 05/01/10
WONG, RYAN PT-4334 1 26.46 5466********3915 55109P 05/01/10
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********5835 03586D 05/01/10
YOUNG, BRYON PT-156277201 1 103.01 4147********4988 03588C 05/01/10
YURMAN, KATHY PT-3735 1 110.25 4147********7726 03580D 05/01/10
ZANTELLO, NICOLE PT-2315 1 120.75 4323********7001 794248 05/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 1110.46
187 Visa 15516.00
0 Discover 0.00
0 Other 0.00
     
    16626.46