09/01/2010
11:22:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERFER, RACHEL PT-4527 1 78.75 4147********2428 03571C 09/01/10
ARMSTRONG, JOHN PT-1152 1 78.75 4323********3405 661932 09/01/10
BALLARD, SARAH PT-6412 1 78.75 4306********1532 484276 09/01/10
BECKERMAN, SUSAN PT-4999 1 61.95 4147********1503 03579C 09/01/10
BENNETT, WALTER PT-4915 1 78.75 4492********0158 073721 09/01/10
BIRT, JOANN PT-4687 1 61.95 4323********6204 682540 09/01/10
BODDY, JOHN PT-7169 1 89.25 4003********3923 016148 09/01/10
BOTZ, KATHERINE PT-5892 1 78.75 4313********8066 03573B 09/01/10
BRANTNER, STEVEN PT-6467 1 120.75 4147********0334 03577C 09/01/10
BRANUM, MIKE PT-156179901 1 103.95 4492********4030 073721 09/01/10
BROCIOUS, HEIDI PT-6006 1 72.45 4888********3032 03575B 09/01/10
BUCK, DANIEL PT-1455 1 93.45 4342********0238 733275 09/01/10
BUSCH, TERESA PT-156195501 1 93.45 4147********9361 03576D 09/01/10
BUSHNELL, SUE PT-7080 1 120.75 4259********4963 765963 09/01/10
CAMERON, TRAVERS PT-5847 1 30.98 4492********3156 073721 09/01/10
CAMPBELL, STUART PT-7210 1 57.75 5463********0139 570351 09/01/10
CARRILLO, GERRY PT-4662 1 78.75 4003********5070 016217 09/01/10
CARTE, CHRIS PT-4725 1 72.45 4147********7079 03573C 09/01/10
CARTER, RICHARD PT-7228 1 72.45 4323********4403 661937 09/01/10
CASSELL, ROBIN PT-5964 1 61.95 4492********2340 073721 09/01/10
CENTER, JASON PT-156256201 1 114.45 4323********7901 596577 09/01/10
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 03574C 09/01/10
CHANDLER, DARRELL PT-5702 1 78.75 5462********5120 000005 09/01/10
CHASE, JOAN PT-5806 1 78.75 4147********0185 03579C 09/01/10
CHENG, VINCENT PT-3643 1 110.25 4147********9603 03577C 09/01/10
CHRISTENSEN, DAVID PT-6116 1 59.00 4323********3807 765964 09/01/10
CHRISTENSEN, STEVEN PT-7283 1 108.68 4147********5687 03574C 09/01/10
CLAUDER, ROBERT PT-1398 1 120.75 4323********6305 596302 09/01/10
COCHRANE, TODD PT-6192 1 78.75 4147********6794 03579C 09/01/10
COGGINS, ANNETTE PT-1594 1 61.95 4888********6043 03575A 09/01/10
CRANE, KAREN PT-290943101 1 78.75 4271********5807 103042 09/01/10
CRAWFORD, CHERYL PT-3918 1 93.45 4147********8259 03574C 09/01/10
CRISS, JAMES PT-7082 1 78.75 4168********7356 090101 09/01/10
CULLITON, CHRISTINE PT-6370 1 78.75 5291********9702 01620Z 09/01/10
CULLITON, JACQUELYN PT-7368 1 78.75 4168********1178 090102 09/01/10
DARRINGTON, YVETTE PT-6430 1 120.75 4147********9227 03576C 09/01/10
DAY, MEG PT-7170 1 46.73 4323********9927 465864 09/01/10
DEROCHER, ADAM PT-7392 1 91.80 5438********4396 784938 09/01/10
DOSTER-GATES, MARIJANE PT-5629 1 120.75 4147********7466 03574D 09/01/10
DROBNY, CHRIS PT-7364 1 55.13 4366********9964 016070 09/01/10
DUKES, CARROLYN PT-5673 1 78.75 4147********6238 03570C 09/01/10
EARLY, MICHAEL PT-7276 1 70.88 4492********3287 073722 09/01/10
EDDY, VALERIE PT-6085 1 78.75 4323********7804 490042 09/01/10
ELLIOTT, KAREN PT-3173 1 72.45 4845********7073 103671 09/01/10
ELLIS, RUSS PT-5863 1 66.60 4868********0302 489007 09/01/10
EVANS, CINDY PT-5760 1 110.25 4147********3622 03570C 09/01/10
EYRE, JEAN PT-7217 1 78.75 4761********3020 312563 09/01/10
FEDERICO, MICHELE PT-7245 1 127.58 4465********1346 00111A 09/01/10
FENN, CHRIS PT-5738 1 103.95 4147********0909 03578C 09/01/10
FENUMIAI, LIO PT-7153 1 61.95 4756********1957 00110A 09/01/10
FERGUSON, SHANNON PT-7014 1 78.75 4342********5680 797024 09/01/10
FERREIRA, DEBBIE PT-6084 1 78.75 4147********6478 03578C 09/01/10
FINDSEN, MATTHEW PT-5670 1 61.95 4147********3612 03575C 09/01/10
FINK, DANIEL PT-7416 1 120.75 4306********8798 484277 09/01/10
FLORY, BRIAN PT-1544 1 89.25 4147********9335 03573C 09/01/10
FULKER, SHAYNA PT-7020 1 30.45 4147********4041 03573C 09/01/10
GILBERT, TERESA PT-156183701 1 40.27 4888********0177 03575B 09/01/10
GLEESON, WALTER PT-5698 1 89.00 4888********3444 03571A 09/01/10
GORDON, STEPHANIE PT-2075 1 120.75 4147********5543 03575D 09/01/10
GRAHAM, GERALD PT-7451 1 120.75 4147********0542 03570D 09/01/10
GRUNDMANN, DEBORAH PT-7077 1 78.75 4168********2176 090101 09/01/10
HAGGARD, MITCH PT-5976 1 72.45 4323********6101 465270 09/01/10
HAIGHT, RUSS PT-219505801 1 78.75 4888********5586 03571B 09/01/10
HAIGHT, VICTORIA PT-7023 1 78.75 4147********0492 03579C 09/01/10
HANLEY, THOMAS PT-4576 1 70.88 4147********9994 03573C 09/01/10
HATCH, SHARON PT-156184701 1 110.25 4147********0895 03578C 09/01/10
HATCH, TIFFANY PT-156184801 1 61.95 4147********0841 03576D 09/01/10
HAYWOOD, SCOTT PT-4558 1 66.60 4147********6914 03577C 09/01/10
HEIDERSDORF, HAROLD PT-4639 1 61.95 4147********4146 03571C 09/01/10
HELMS, MIKE PT-7292 1 108.68 4323********0118 594261 09/01/10
HICKEY, SUSAN PT-7438 1 110.25 4003********0538 016553 09/01/10
HOBBS, NAOMI PT-156260401 1 78.75 4919********9709 661939 09/01/10
HOFFMAN, LARRY PT-156185301 1 93.45 4147********4464 03579D 09/01/10
HOPSON, CURTIS PT-6174 1 61.95 5491********3324 R3428Z 09/01/10
HOWARD, DANIEL PT-7074 1 62.48 4323********7604 661940 09/01/10
HULETT, ALLEN PT-7291 1 70.88 4492********0015 073722 09/01/10
JAENICKE, LILIA PT-5955 1 61.95 4147********7826 03572C 09/01/10
JOHNSON, BRUCE PT-5929 1 110.25 4147********8068 03579C 09/01/10
JOHNSTON, THERION TJ PT-7340 1 36.23 4168********1426 090102 09/01/10
JONES, DONNA PT-156261701 1 72.45 4492********6147 073722 09/01/10
KAHKLEN, LECIA PT-6954 1 78.75 4888********1343 03570B 09/01/10
KAIRUZ, JAN PT-5823 1 120.75 4417********9871 01702B 09/01/10
KAPLOR, BETTY PT-6005 1 82.10 4761********9019 312564 09/01/10
KELLY, MICHAEL PT-5776 1 61.95 4147********5008 03577C 09/01/10
KELTON, KEITH PT-6203 1 59.00 4147********8664 03579D 09/01/10
KLAUDT, RON PT-156187002 1 108.68 4147********6421 03579C 09/01/10
KLEIN, DAVE PT-6171 1 78.75 4323********4805 661220 09/01/10
KNOCHEL, KRISTOPHER PT-7450 1 66.60 4117********5465 123777 09/01/10
KYSER, DIANE PT-7110 1 78.75 4492********4181 073723 09/01/10
LAGUIDAO, ARNEL PT-7385 1 93.71 4492********3018 073723 09/01/10
LANDRUM, NICHOLAS PT-6186 1 120.75 5438********9574 558176 09/01/10
LANGLOIS, JIM PT-4690 1 78.75 4147********0721 03571C 09/01/10
LEA, CARRIE PT-7384 1 120.75 4888********7207 03570B 09/01/10
LETTERMAN, CHRIS PT-4613 1 131.25 4845********0936 103771 09/01/10
LOBAUGH, SHARON PT-5665 1 105.00 4342********1886 685668 09/01/10
LUDWIG-JOHNSON, KELLY PT-4816 1 78.75 4323********9919 596582 09/01/10
MAHLE, CODY PT-7274 1 70.88 4323********8306 542660 09/01/10
MANOWSKI, DEBBIE PT-156188201 1 55.76 4761********5181 312565 09/01/10
MARSHALL, JUDY PT-5852 1 59.00 4147********6089 03579C 09/01/10
MARTIN, NATALIE PT-7261 1 61.58 4800********2350 03578B 09/01/10
MATHESON, TOM PT-5768 1 61.95 4851********3109 03576A 09/01/10
MCNEVEN, JERRY PT-6054 1 78.75 4147********8869 03572D 09/01/10
MEEK, DENISE PT-6189 1 78.75 4342********5097 542663 09/01/10
MERCER, ELIZABETH PT-6096 1 78.75 4492********4014 073723 09/01/10
MILLARD, BONNY PT-T3060 1 72.45 4888********1343 03578B 09/01/10
MILLER, ELAINE PT-156264301 1 72.45 5491********1932 00118Z 09/01/10
MOESER, BEVERLY PT-156267701 1 120.75 4147********9914 03579D 09/01/10
MOON, GILLIAN PT-7029 1 78.75 4147********3475 03577C 09/01/10
MOORE, JAYNE PT-1010 1 110.25 5491********7393 00118Z 09/01/10
MORGAN, BROOKE PT-7391 1 120.75 4492********5083 073723 09/01/10
MORSE, ALLEN PT-7493 1 78.75 4147********5642 03578D 09/01/10
MURPHY, KACIE PT-6323 1 78.75 4492********9019 073723 09/01/10
MURPHY, TIM PT-6218 1 78.75 4147********3243 03577C 09/01/10
NEWPORT, MYRIA PT-6183 1 131.25 4147********6096 03570C 09/01/10
NIXON, NICK PT-6952 1 69.00 4323********2616 596589 09/01/10
NORTHCUTT, LANCE PT-6029 1 78.75 4323********8407 684842 09/01/10
OLSEN, THOMAS PT-7032 1 78.75 4342********0290 542664 09/01/10
ORDNER, GREG PT-5497 1 78.75 4323********8213 662781 09/01/10
ORSBORN, CRAIG PT-5924 1 77.45 4800********2256 03577B 09/01/10
PACHECO, TYREL PT-5655 1 72.45 5463********0137 570352 09/01/10
PADDOCK, STEFANN PT-6049 1 78.75 5449********2701 B21655 09/01/10
PAISLEY, JACOB PT-6383 1 33.00 4060********5924 01672B 09/01/10
PAUL, DIANA PT-3733 1 72.45 4147********1344 03577C 09/01/10
PENDERGRAST, GREG PT-156198301 1 61.95 4342********5334 521222 09/01/10
PERKINS, AARON PT-156190104 1 70.88 4147********6808 03577D 09/01/10
PETERSON, ERIC PT-6043 1 120.75 5463********0147 570353 09/01/10
PHILLIPS, LOUISA PT-7018 1 120.75 4306********5224 484278 09/01/10
PIERCE, JACOB PT-5868 1 120.75 4323********8600 521223 09/01/10
PIETAN, JAMES PT-6089 1 120.75 4323********0706 594269 09/01/10
PILCHER, COLLIN PT-7016 1 78.75 4761********7031 312566 09/01/10
PORTER, GEORGE PT-6044 1 105.00 4147********0111 03572D 09/01/10
POWELL, DONNA PT-7067 1 120.75 4323********6000 661222 09/01/10
PRESTON, JIM PT-156270101 1 110.25 4147********5000 03571D 09/01/10
RAJALA, NINA PT-2652 1 55.76 4147********0184 03571C 09/01/10
RAMAEKERS, ERIC PT-6441 1 72.45 4147********6824 03577C 09/01/10
RANDOLPH, JOHN PT-156190801 1 88.73 4888********2190 03571B 09/01/10
RASTER, SARA PT-7396 1 78.75 4147********5717 03573D 09/01/10
RAY, LISA PT-6220 1 78.75 4147********3624 03571C 09/01/10
RECKLEY, EVE PT-7041 1 69.00 4147********8886 03571C 09/01/10
REID, BARBERA PT-5716 1 72.45 4147********7013 03573C 09/01/10
REID, JANI PT-5610 1 75.00 4147********8918 03571D 09/01/10
RIDDLE, WEYLIN PT-774990001 1 70.88 4888********6636 03575B 09/01/10
RIPPE, ALEXIS PT-156191101 1 61.95 4602********3250 312567 09/01/10
RITTERBUSH, KELLY PT-5977 1 93.45 4147********9329 03576C 09/01/10
ROBINSON, JUDY PT-156271101 1 69.00 4147********5029 03574D 09/01/10
ROCHE, SAM PT-7211 1 78.75 4342********2067 465276 09/01/10
RODRIGEZ, LYDIA PT-1008 1 40.95 4306********7717 484279 09/01/10
ROTH, BECKY PT-5570 1 110.25 4323********9301 542354 09/01/10
ROWCROFT, MILTON PT-7253 1 108.68 4323********6500 662783 09/01/10
RUNGE, BRANDON PT-7409 1 120.75 4868********2715 733280 09/01/10
RYAN, KAYLA PT-6416 1 78.75 4761********2009 312568 09/01/10
SAN MIGUEL, HECTOR PT-6187 1 120.75 4217********8274 003717 09/01/10
SAN MIGUEL, KAYLONNA PT-156228303 1 141.75 4492********4237 073724 09/01/10
SANGUNI, SUBAS PT-7422 1 78.75 4492********2011 073724 09/01/10
SCALES, MICHAEL PT-5994 1 66.60 4491********7630 003724 09/01/10
SELF, STEPHANIE PT-6102 1 78.75 4492********0026 073724 09/01/10
SHEARER, JUSTIN PT-5882 1 78.75 4465********6811 083724 09/01/10
SHOOK, JUDY PT-6040 1 78.75 4147********3102 03572C 09/01/10
SMITH, ANNETTE PT-6421 1 78.75 4800********2981 03574B 09/01/10
SMITH, PAULA PT-4899 1 59.00 4147********2057 03576C 09/01/10
SPENCE, PATRICIA PT-6143 1 69.00 4800********1359 03576B 09/01/10
STEGER, JAMES PT-5850 1 55.13 4147********0202 03572C 09/01/10
STETSON, DARCY PT-7313 1 61.95 4306********1410 484280 09/01/10
STEVENS, SCOTT PT-6061 1 78.75 4147********9349 03570C 09/01/10
STEWART, KAREN PT-6419 1 78.75 4323********1814 684848 09/01/10
STROW, PETER PT-6145 1 25.95 4323********1720 662788 09/01/10
SULLIVAN, DENNIS PT-156273801 1 33.00 4888********7773 03572B 09/01/10
SULLIVAN, RUSS PT-6200 1 63.53 4323********1407 596319 09/01/10
SVENSSON, BETTY PT-7089 1 78.75 4147********6252 03576C 09/01/10
SWANSON, PAUL PT-5578 1 75.00 4147********2723 03574C 09/01/10
TAMONE, SHERRY PT-5766 1 78.75 4147********3213 03577C 09/01/10
TAYLOR, GREG PT-4061 1 137.03 4492********1177 073725 09/01/10
TCHERLYKH, ANNA PT-6161 1 120.75 4492********7034 073725 09/01/10
TESSON, BRIAN PT-6477 1 33.00 4147********6483 03574C 09/01/10
THOMAS, JUDY PT-4745 1 75.00 4147********5052 03573C 09/01/10
TRIGG, JAN PT-5288 1 46.73 4147********3993 03573C 09/01/10
TRUAX, MICHAEL PT-6197 1 70.88 4147********1430 03576C 09/01/10
UNRUH, LINDA PT-5957 1 93.45 4147********8831 03571C 09/01/10
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 596320 09/01/10
VOSS, DAWN PT-6431 1 78.75 4342********6668 568488 09/01/10
WALDEN, STEPHANIE PT-5573 1 93.45 4147********1776 03571C 09/01/10
WARD, CHARLES PT-7096 1 78.75 6011********4881 00154R 09/01/10
WARD, NATALIE PT-7262 1 78.75 4888********9731 03571B 09/01/10
WARD, ROBERT PT-156275501 1 110.25 5463********0134 570354 09/01/10
WARREN, GUY PT-5599 1 93.45 4147********2615 03573D 09/01/10
WAYNE, SHERRI PT-3298 1 72.45 4147********2908 03574C 09/01/10
WEEDMAN, AMBER PT-7166 1 78.75 4168********0816 090101 09/01/10
WENDELSCHAEFER, JOHN PT-6178 1 33.00 5438********3131 229778 09/01/10
WHISTLER, MYIIA PT-5575 1 78.75 4306********3993 484281 09/01/10
WICK, JUSTIN PT-6326 1 55.14 4147********3033 03575C 09/01/10
WILLIAMS, JOHN PT-552112401 1 78.75 4147********4873 03574D 09/01/10
WILLIAMS, RYAN PT-6472 1 78.75 4323********5227 795476 09/01/10
WILSON, JIM PT-7095 1 69.00 4147********9140 03574C 09/01/10
WOLFRAM, SCOTT PT-7046 1 93.45 4888********6466 03571B 09/01/10
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********5835 03575D 09/01/10
YOUNG, BRYON PT-156277201 1 103.01 4147********4988 03573C 09/01/10
YOUNG, FRANK PT-4470 1 57.75 4342********6774 797046 09/01/10
YURMAN, KATHY PT-3735 1 110.25 4147********7726 03573D 09/01/10
ZANTELLO, NICOLE PT-2315 1 120.75 4323********7001 684853 09/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 1087.65
185 Visa 15223.67
1 Discover 78.75
0 Other 0.00
     
    16390.07