05/24/2010
08:54:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, NICOLE PT-6070 4 78.75 4761********2008 402906 05/24/10
ANDERSON, JILL PT-6118 4 78.75 4323********7015 936638 05/24/10
ANDUJAR, MARCOS PT-5634 4 33.00 4060********8595 05355B 05/24/10
ARNTSON, SARAH PT-6403 4 120.75 4147********2267 03555C 05/24/10
AUSTIN, MICHELE PT-156165201 4 131.25 4323********3201 965380 05/24/10
BANASZAK, RUTH PT-6172 4 78.75 4147********7228 03551D 05/24/10
BARNUM, KRIS PT-4272 4 131.25 4147********5606 03555C 05/24/10
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5184 03558C 05/24/10
BRENNER, CLINT PT-BRENNER 4 54.10 4492********9071 053512 05/24/10
BROWN, WILLIAM PT-686871601 4 70.88 4147********4488 03558C 05/24/10
BUCKLAND, JOY PT-4803 4 78.75 5449********5550 B01444 05/24/10
BUNESS, RHONDA PT-5024 4 120.75 4323********0807 718355 05/24/10
BURNET, MAX PT-4971 4 78.75 4306********6484 024848 05/24/10
CLAYTON, CHAILLY PT-780068201 4 78.75 4147********6895 03556C 05/24/10
COYLE, KATIE PT-6032 4 98.75 4492********0084 053512 05/24/10
CRABTREE, DAVID PT-4647 4 78.75 4147********9082 03552C 05/24/10
CROLL, SHARON PT-774838501 4 70.88 4147********6375 03555C 05/24/10
CUMMINS, COLE PT-6321 4 78.75 4313********2138 03558B 05/24/10
DANGELO, KRISTA PT-5803 4 120.75 4003********0483 053807 05/24/10
DANIELSON, AARON PT-367186801 4 120.75 4843********2914 402928 05/24/10
DLUGOSCH, MARY ANNE PT-156245201 4 78.75 4147********8467 03559C 05/24/10
DOLITSKY, ALEXANDER PT-4935 4 78.75 4147********4493 03552C 05/24/10
DRUYVESTEIN, CAROL PT-156251801 4 78.75 4147********0498 03550C 05/24/10
EYRIKSON, KRIS PT-5501 4 78.75 4323********9114 838184 05/24/10
FISCHER, RITA PT-2826 4 59.00 5462********1723 060660 05/24/10
FISHER, MARJORIE PT-2056 4 70.88 4147********5051 03553C 05/24/10
FREDENBERG, MACEY PT-5625 4 78.75 4868********2025 799086 05/24/10
HALL, TIM PT-6147 4 78.75 4147********4047 03552D 05/24/10
HALL-BROWN, JENNIFER PT-7352 4 78.75 4323********5712 799085 05/24/10
HARPER, RHIO PT-5644 4 120.75 4147********7834 03552C 05/24/10
HART, JASON PT-7179 4 36.23 4323********0615 838185 05/24/10
HARVEY, DOUG PT-4972 4 78.75 4264********7039 03555A 05/24/10
HENDERSON, KEVIN PT-4743 4 120.75 4147********7021 03556C 05/24/10
HERRON, JESSE PT-7431 4 86.63 4888********9656 03550A 05/24/10
HOOVER, LORI PT-7388 4 120.75 4888********0349 03550B 05/24/10
HOWARD, RAY PT-5095 4 120.75 5463********0129 137110 05/24/10
HULBERT, CONSTANCE PT-4653 4 131.25 4147********1759 03558C 05/24/10
JOHNSON, VICTORIA PT-7304 4 78.75 5480********6261 R3579Z 05/24/10
JONES, ROY PT-6216 4 131.25 5581********5585 060664 05/24/10
KERBER JR, PAUL PT-6153 4 57.75 4845********4095 163255 05/24/10
KISSEL, MARK PT-348815501 4 78.75 4147********2537 03557C 05/24/10
KONRAD, AARON PT-6198 4 70.88 4761********4000 402929 05/24/10
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 717460 05/24/10
KRAUSS, MICHAEL PT-1066 4 35.70 4147********6175 03557C 05/24/10
KROLL, HEATHER PT-5453 4 78.75 4323********3810 797324 05/24/10
LAWRENSON, KENNETH PT-6151 4 66.60 4147********4234 03554C 05/24/10
LOCKWOOD, GREG PT-5933 4 120.75 4147********5885 03550C 05/24/10
LOGAN, DAVID PT-6221 4 70.88 5424********4410 58657B 05/24/10
LOVE, MARLENE PT-4627 4 78.75 4147********1983 03551C 05/24/10
LYONS, WAYNE PT-7380 4 37.97 4492********5150 053513 05/24/10
MASSEY, RAYMOND PT-4631 4 78.75 4147********5335 03559D 05/24/10
MASTERS, STEPHEN PT-6460 4 131.25 4147********1360 03556C 05/24/10
MAYEDA, JOHN PT-6071 4 120.75 4323********8539 692902 05/24/10
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 053513 05/24/10
MCCOMBS, NATHAN PT-6126 4 120.75 4492********6039 053513 05/24/10
MCCORMICK, SHAUN PT-4929 4 78.75 5449********5168 B01460 05/24/10
MCDONOUGH, LIBBY PT-4838 4 78.75 4147********0544 03558C 05/24/10
MCDONOUGH, SHEILA PT-6448 4 120.75 4761********4024 402930 05/24/10
MCKERNEY, MARY PT-4735 4 78.75 4147********2340 03553C 05/24/10
MILLER, HEATHER PT-7288 4 78.75 4323********5214 749408 05/24/10
MITCHELL, PHILLIP PT-5624 4 70.88 4492********8024 053513 05/24/10
MORGAN, RODERICK PT-367291901 4 177.50 4323********8302 824218 05/24/10
MOSHER, ROBERT PT-5871 4 115.00 4800********8740 03553B 05/24/10
NEAL, ED PT-6076 4 120.75 4888********4291 03556B 05/24/10
ORMSBY, JESIE PT-6233 4 120.75 4147********7949 03558D 05/24/10
PARR, JESSE PT-7273 4 91.35 5449********3505 B02712 05/24/10
PATTERSON, JERRY PT-1169 4 59.00 4147********8155 03558C 05/24/10
PEGUES, DOUG PT-6257 4 78.75 4492********7076 053513 05/24/10
PETREE, DAVID PT-T3514 4 78.75 4147********5313 03554C 05/24/10
PETZ, MARK PT-6303 4 78.75 4147********7739 03558C 05/24/10
ROUSSEAU, JAMES PT-5887 4 120.75 5462********2089 060668 05/24/10
SAN MIGUEL, JAMIE PT-6066 4 131.25 4323********1104 963870 05/24/10
SANTANA, VENIETIA PT-4476 4 61.95 4147********4156 03553C 05/24/10
SARGENT, PAUL PT-6036 4 75.00 4147********6183 03553C 05/24/10
SCHOEPPE, JOANN PT-779974601 4 70.88 4147********0247 03558C 05/24/10
SEIBEL, CARLA PT-1181 4 49.00 4147********6863 03559C 05/24/10
SIMPSON, BOB PT-2784 4 70.88 4784********2270 402938 05/24/10
SMITH, MISTY PT-743244201 4 78.75 4121********5541 005007 05/24/10
SNOW, PAUL PT-156273001 4 110.25 4323********6414 937054 05/24/10
STEVENS, ROBERT PT-6282 4 78.75 4323********2119 860647 05/24/10
STEWART, TOM PT-4869 4 78.75 4888********3309 03559B 05/24/10
STONE, JESSICA PT-4674 4 78.75 4492********5015 053514 05/24/10
STOREY, GRAHAM PT-4750 4 78.75 4147********5750 03557C 05/24/10
THORNTON, KATHLEEN PT-5207 4 78.75 4323********2408 963872 05/24/10
TORRENCE, STEVEN PT-156193401 4 93.45 4492********7019 053514 05/24/10
TRIGG, MEGAN PT-7374 4 78.75 4270********8916 02456B 05/24/10
TVETEN, KURT PT-7175 4 70.88 4147********9068 03555C 05/24/10
UNTALASCO, ANNETTE PT-156249501 4 120.75 4492********5013 053514 05/24/10
VAN KIRK, KRAY PT-6443 4 120.75 4306********1059 024194 05/24/10
VANPOOL, KIMBERELY PT-7390 4 120.75 4217********2406 008156 05/24/10
VERRELLI JR, LEONARD PT-4836 4 93.45 4888********6698 03550B 05/24/10
VOTION, AJ PT-6117 4 78.75 4168********2182 052448 05/24/10
WAGNER, BRENDA PT-7306 4 1.68 4788********3151 058640 05/24/10
WATSON, CHLOIE PT-7414 4 78.75 4147********0574 03557C 05/24/10
WILSON, DERRICK PT-6364 4 91.35 5102********7799 05401Z 05/24/10
YOUNG, TERESA PT-6319 4 78.75 4147********3861 03557C 05/24/10
ZINN, STEVEN PT-5925 4 78.75 4323********4908 937057 05/24/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 921.58
87 Visa 7552.75
0 Discover 0.00
0 Other 0.00
     
    8474.33