11/22/2010
10:06:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, NICHOLAS PT-7106 4 78.75 4306********6850 404015 11/22/10
ANDERSON, JILL PT-6118 4 78.75 4323********7015 954726 11/22/10
ANDERSON, ROBIN PT-6782 4 78.75 4147********0437 05548C 11/22/10
ARNTSON, SARAH PT-6403 4 120.75 4147********2267 05545C 11/22/10
AUSTIN, MICHELE PT-156165201 4 131.25 4323********3201 095215 11/22/10
BANASZAK, RUTH PT-6172 4 78.75 4147********7228 05541D 11/22/10
BASQUIN, LINDSEY PT-6901 4 33.00 5109********2250 167306 11/22/10
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5184 05540C 11/22/10
BETHERS, JESSICA PT-4674 4 78.75 4492********5056 065414 11/22/10
BOZMAN, ALISON PT-6184 4 78.75 4306********9580 404016 11/22/10
BRENNER, CLINT PT-BRENNER 4 54.10 4492********3026 065414 11/22/10
BROCKMANN, STEVE PT-6962 4 108.68 4888********5767 05545B 11/22/10
BURNET, MAX PT-4971 4 78.75 4306********6484 404017 11/22/10
CADIGN, JASON PT-7215 4 78.75 5438********3371 228274 11/22/10
CLARKE, WILLIAM PT-6897 4 78.75 5178********1945 02402Z 11/22/10
COATE, KENNETH PT-6807 4 78.75 4323********8506 015764 11/22/10
COOK, MARK PT-7357 4 78.75 4342********5207 015765 11/22/10
COYLE, KATIE PT-7000 4 78.75 4492********0118 065414 11/22/10
CRAPO, DEBBIE PT-6106 4 78.75 5178********4646 02413Z 11/22/10
CROLL, SHARON PT-774838501 4 70.88 4147********6375 05549C 11/22/10
CUMMINS, COLE PT-6321 4 78.75 4147********1497 05542C 11/22/10
DANGELO, KRISTA PT-5803 4 120.75 4147********7382 05541C 11/22/10
DANIELSON, AARON PT-367186801 4 120.75 4761********9049 838295 11/22/10
DEAN, BILL PT-5848 4 93.45 4888********7852 05542B 11/22/10
DLUGOSCH, MARY ANNE PT-156245201 4 78.75 4147********8467 05546C 11/22/10
DOLITSKY, ALEXANDER PT-4935 4 78.75 4147********4493 05545C 11/22/10
DRUYVESTEIN, CAROL PT-6745 4 78.75 4147********0498 05545C 11/22/10
FEAKES, ANNE PT-6021 4 78.75 4003********5512 024276 11/22/10
FISCHER, RITA PT-2826 4 59.00 5462********1723 000007 11/22/10
FISHER, MARJORIE PT-2056 4 70.88 4147********5051 05549C 11/22/10
GARCIA, DAVID PT-6447 4 78.75 4306********2804 404018 11/22/10
GRAHAM, CAROL PT-7111 4 78.75 4761********4006 838296 11/22/10
HALL-BROWN, JENNIFER PT-7352 4 78.75 4323********5712 956634 11/22/10
HAMILTON, ERIC PT-6970 4 78.75 4323********3306 014510 11/22/10
HANSON, JIM PT-6884 4 120.75 4465********3833 02297A 11/22/10
HARPER, RHIO PT-5644 4 120.75 4147********1686 05542C 11/22/10
HART, JASON PT-7179 4 36.23 4323********0615 015770 11/22/10
HARVEY, DOUG PT-4972 4 78.75 4264********7039 05546A 11/22/10
HAWKINS, SHANNON PT-6767 4 120.75 4492********7047 065415 11/22/10
HENDERSON, KEVIN PT-4743 4 120.75 4147********7600 05542C 11/22/10
HERRON, JESSE PT-7431 4 86.63 4888********9656 05546A 11/22/10
HINMAN, RACHEL PT-7027 4 120.75 4492********6164 065415 11/22/10
HOLMES, SOMMER PT-6749 4 78.75 4306********5165 404019 11/22/10
HOOVER, LORI PT-7388 4 120.75 4147********7513 05549C 11/22/10
HULBERT, CONSTANCE PT-4653 4 120.75 4147********9537 05546C 11/22/10
HUMPHERY, ROSIE PT-6903 4 78.75 4492********1133 065415 11/22/10
JONES, ROY PT-6996 4 120.75 5581********5585 000007 11/22/10
KESO, IVY PT-6966 4 78.75 4323********0229 095219 11/22/10
KINDREDII, ROBERT PT-6813 4 78.75 4492********0022 065415 11/22/10
KIRBY, KELLY PT-6717 4 78.75 4168********0279 112221 11/22/10
KISSEL, MARK PT-348815501 4 78.75 4147********2537 05547C 11/22/10
KONRAD, AARON PT-6198 4 70.88 4761********4000 838297 11/22/10
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 065961 11/22/10
KRAUSS, MICHAEL PT-1066 4 35.70 4147********6175 05549C 11/22/10
KROLL, HEATHER PT-6675 4 78.75 4323********3810 093652 11/22/10
LAWRENSON, KENNETH PT-6151 4 66.60 4147********4234 05546C 11/22/10
LOCKWOOD, GREG PT-5933 4 120.75 4147********5885 05547C 11/22/10
LOGAN, DAVID PT-6221 4 70.88 5424********4410 68188P 11/22/10
LONG, ROBYN PT-5904 4 120.75 4147********2131 05546D 11/22/10
LOVE, MARLENE PT-4627 4 78.75 4147********1983 05540C 11/22/10
LYMAN, JON PT-6268 4 70.88 4147********6364 05546C 11/22/10
MANTOR, CHRISTINA PT-6967 4 70.88 5462********3608 000008 11/22/10
MASSEY, RAYMOND PT-4631 4 78.75 4147********5335 05540C 11/22/10
MASTERS, STEPHEN PT-6460 4 131.25 4147********1360 05546D 11/22/10
MATHEWS, TROY PT-6150 4 65.63 4492********3014 065415 11/22/10
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 065415 11/22/10
MCCORMICK, SHAUN PT-7149 4 78.75 5449********5168 B13362 11/22/10
MCDONOUGH, LIBBY PT-4838 4 78.75 4147********0544 05542C 11/22/10
MCDONOUGH, SHEILA PT-6448 4 78.75 5449********3526 B13351 11/22/10
MCEWEN, GREG PT-6963 4 78.75 4761********4024 838298 11/22/10
MCKERNEY, MARY PT-4735 4 78.75 4147********7295 05541C 11/22/10
MEIER, SETH PT-6958 4 78.75 4217********5305 001224 11/22/10
MILLER, DAN PT-6804 4 78.75 4147********1929 05544C 11/22/10
MILLER, HEATHER PT-7288 4 78.75 4323********5214 015779 11/22/10
MILLER, SARA PT-6445 4 63.00 4465********4246 02238A 11/22/10
MITCHELL, PHILLIP PT-5624 4 70.88 4492********8024 065416 11/22/10
NEAL, ED PT-6076 4 120.75 4888********4291 05540B 11/22/10
PADDOCK, BARBARA PT-7025 4 75.00 4147********9569 05543C 11/22/10
PARR, JESSE PT-7273 4 91.35 5449********3505 B14614 11/22/10
PATT, JACQUELINE PT-6733 4 63.00 4888********0141 05540B 11/22/10
PATTERSON, JERRY PT-1169 4 59.00 4147********8155 05548C 11/22/10
PEGUES, DOUG PT-6257 4 78.75 4492********7076 065416 11/22/10
PETREE, DAVID PT-T3514 4 78.75 4147********3703 05547C 11/22/10
PETZ, MARK PT-6303 4 78.75 4147********7739 05546C 11/22/10
PHILLIPS, PATRICK PT-7324 4 120.75 4756********0025 02203A 11/22/10
RIVERA JR, MARK PT-6959 4 78.75 4426********4122 02239A 11/22/10
ROEMMICH, STANLEY PT-6739 4 46.73 4888********6220 05548B 11/22/10
RUNYAN, ALIXANDRA PT-6976 4 108.68 4342********6485 067149 11/22/10
RYAN, JESSICA PT-6773 4 78.75 4862********4738 02458A 11/22/10
SANTANA, VENIETIA PT-4476 4 61.95 4147********4156 05548C 11/22/10
SARGENT, PAUL PT-6036 4 75.00 4147********2600 05544C 11/22/10
SCHOEPPE, JOANN PT-779974601 4 70.88 4147********0247 05547C 11/22/10
SEIBEL, CARLA PT-1181 4 49.00 4147********6863 05548C 11/22/10
SIMPSON, BOB PT-4842 4 70.88 4784********2270 838299 11/22/10
SKAGGS, HEATHER PT-6892 4 78.75 4342********3757 040887 11/22/10
SMITH, MISTY PT-743244201 4 78.75 4121********5541 002173 11/22/10
SNOW, PAUL PT-156273001 4 110.25 4323********6414 066860 11/22/10
STEVENS, ROBERT PT-6282 4 78.75 4323********2119 154622 11/22/10
STEWART, TOM PT-4869 4 78.75 4888********5039 05545B 11/22/10
STOREY, GRAHAM PT-4750 4 78.75 4147********5750 05543C 11/22/10
THORNTON, KATHLEEN PT-5207 4 78.75 4323********2408 154623 11/22/10
THURBER, RHIANNA PT-6744 4 78.75 4342********0140 154624 11/22/10
TONSGARD, JAMEY PT-6752 4 141.75 5463********0221 967980 11/22/10
TORRENCE, STEVEN PT-156193401 4 93.45 4492********7019 065416 11/22/10
TRIGG, MEGAN PT-7374 4 78.75 4270********8916 02242B 11/22/10
TVETEN, KURT PT-7175 4 120.75 4147********9068 05548C 11/22/10
UNTALASCO, ANNETTE PT-156249501 4 120.75 4492********5013 065416 11/22/10
VAN KIRK, KRAY PT-6943 4 84.75 4306********1059 404020 11/22/10
VANPOOL, KIMBERELY PT-7390 4 120.75 4217********2406 001042 11/22/10
VERRELLI JR, LEONARD PT-4836 4 93.45 4888********6698 05548B 11/22/10
VIDAL, ERWIN PT-367198101 4 78.75 5463********0117 967981 11/22/10
VOTION, AJ PT-6117 4 78.75 4168********2182 112255 11/22/10
WAGNER, BRENDA PT-7306 4 46.73 4788********3151 619814 11/22/10
WILSON, DERRICK PT-6364 4 91.35 5102********7799 90224Z 11/22/10
YOUNG, TERESA PT-6680 4 78.75 4147********3861 05542C 11/22/10
ZINN, ORY PT-7270 4 78.75 4323********8904 154631 11/22/10
ZINN, STEVEN PT-5925 4 78.75 4342********1715 093657 11/22/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 1151.46
103 Visa 8702.87
0 Discover 0.00
0 Other 0.00
     
    9854.33