12/22/2010
08:53:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, NICHOLAS PT-7106 4 78.75 4306********6850 058500 12/22/10
ANDERSON, JILL PT-6118 4 78.75 4323********7015 538341 12/22/10
ANDERSON, ROBIN PT-6782 4 78.75 4147********0437 03550C 12/22/10
ARNTSON, SARAH PT-6403 4 120.75 4147********2267 03550C 12/22/10
AUSTIN, MICHELE PT-156165201 4 131.25 4323********3201 479056 12/22/10
BANASZAK, RUTH PT-6172 4 78.75 4147********7228 03559D 12/22/10
BASQUIN, LINDSEY PT-6901 4 33.00 5109********2250 110666 12/22/10
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5184 03558C 12/22/10
BETHERS, JESSICA PT-4674 4 78.75 4492********5056 053553 12/22/10
BOZMAN, ALISON PT-6184 4 78.75 4306********9580 058499 12/22/10
BRENNER, CLINT PT-BRENNER 4 54.10 4492********3026 053553 12/22/10
BROCKMANN, STEVE PT-6962 4 108.68 4888********5767 03552B 12/22/10
BROWN, WILLIAM PT-686871601 4 70.88 4147********1583 03552C 12/22/10
BURNET, MAX PT-4971 4 78.75 4306********6484 058501 12/22/10
CADIGN, JASON PT-7215 4 78.75 5438********3371 269464 12/22/10
CLARKE, WILLIAM PT-6897 4 78.75 5178********1945 06569Z 12/22/10
COATE, KENNETH PT-6807 4 78.75 4323********8506 423684 12/22/10
COYLE, KATIE PT-7000 4 78.75 4492********0118 053553 12/22/10
CRAPO, DEBBIE PT-6106 4 78.75 5178********4646 06579Z 12/22/10
CROLL, SHARON PT-774838501 4 70.88 4147********6375 03552C 12/22/10
CUMMINS, COLE PT-6321 4 78.75 4147********1497 03552C 12/22/10
DANGELO, KRISTA PT-5803 4 120.75 4147********7382 03551C 12/22/10
DANIELSON, AARON PT-367186801 4 120.75 4761********9049 748145 12/22/10
DEAN, BILL PT-5848 4 93.45 4888********7852 03553B 12/22/10
DICKINSON, KAINOA PT-5697 4 120.75 4217********2690 002252 12/22/10
DLUGOSCH, MARY ANNE PT-156245201 4 78.75 4147********8467 03555C 12/22/10
DOLITSKY, ALEXANDER PT-4935 4 78.75 4147********4493 03554C 12/22/10
DRUYVESTEIN, CAROL PT-6745 4 78.75 4147********0498 03553C 12/22/10
FEAKES, ANNE PT-6021 4 78.75 4003********5512 065949 12/22/10
FISHER, MARJORIE PT-2056 4 70.88 4147********5051 03551C 12/22/10
GARCIA, DAVID PT-6447 4 78.75 4306********2804 058502 12/22/10
GRAHAM, CAROL PT-7111 4 78.75 4761********4006 748146 12/22/10
HALL-BROWN, JENNIFER PT-7352 4 78.75 4323********5712 479058 12/22/10
HANSON, JIM PT-6884 4 120.75 4465********3833 02242A 12/22/10
HARPER, RHIO PT-5644 4 120.75 4147********1686 03559C 12/22/10
HART, JASON PT-7179 4 36.23 4323********0615 510500 12/22/10
HARVEY, DOUG PT-4972 4 78.75 4264********7039 03550A 12/22/10
HAWKINS, SHANNON PT-6767 4 120.75 4492********7047 053554 12/22/10
HENDERSON, KEVIN PT-4743 4 120.75 4147********7600 03555C 12/22/10
HERRON, JESSE PT-7431 4 86.63 4888********9656 03550A 12/22/10
HINMAN, RACHEL PT-7027 4 120.75 4492********6164 053554 12/22/10
HOLMES, SOMMER PT-6749 4 80.75 4306********5165 058503 12/22/10
HOOVER, LORI PT-7388 4 120.75 4147********7513 03550C 12/22/10
HOWARD, RAY PT-6867 4 120.75 5463********1516 110591 12/22/10
HULBERT, CONSTANCE PT-4653 4 120.75 4147********9537 03553C 12/22/10
HUMPHERY, ROSIE PT-6903 4 78.75 4492********1133 053554 12/22/10
JONES, ROY PT-6996 4 120.75 5581********5585 353067 12/22/10
KIRBY, KELLY PT-6717 4 78.75 4168********0279 122213 12/22/10
KISSEL, MARK PT-348815501 4 78.75 4147********2537 03559C 12/22/10
KONRAD, AARON PT-6198 4 70.88 4761********4000 748147 12/22/10
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 561927 12/22/10
KRAUSS, MICHAEL PT-1066 4 35.70 4147********6175 03554C 12/22/10
KROLL, HEATHER PT-6675 4 78.75 4323********3810 562599 12/22/10
LAWRENSON, KENNETH PT-6151 4 66.60 4147********4234 03551C 12/22/10
LOCKWOOD, GREG PT-5933 4 78.75 4147********5885 03556C 12/22/10
LOGAN, DAVID PT-6221 4 70.88 5424********4410 63764P 12/22/10
LONG, ROBYN PT-5904 4 120.75 4147********2131 03552D 12/22/10
LOVE, MARLENE PT-4627 4 78.75 4147********1983 03555C 12/22/10
MANTOR, CHRISTINA PT-6967 4 70.88 5462********3608 353068 12/22/10
MASSEY, RAYMOND PT-4631 4 78.75 4147********5335 03554C 12/22/10
MASTERS, STEPHEN PT-6460 4 131.25 4147********1360 03553D 12/22/10
MATHEWS, TROY PT-6150 4 65.63 4492********3014 053554 12/22/10
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 053555 12/22/10
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********0544 03554C 12/22/10
MCDONOUGH, SHEILA PT-6448 4 78.75 5449********3526 B01490 12/22/10
MCEWEN, GREG PT-6963 4 78.75 4761********4024 748148 12/22/10
MEIER, SETH PT-6958 4 78.75 4217********5305 009815 12/22/10
MILLER, DAN PT-6804 4 78.75 4147********1929 03554C 12/22/10
MILLER, HEATHER PT-7288 4 78.75 4323********5214 508905 12/22/10
MILLER, SARA PT-6445 4 63.00 4465********4246 02245A 12/22/10
MITCHELL, PHILLIP PT-5624 4 70.88 4492********8024 053555 12/22/10
NEAL, ED PT-6076 4 120.75 4888********4291 03554B 12/22/10
NIGHSWONGER, BRENDA PT-6613 4 120.75 4147********9742 03553C 12/22/10
PADDOCK, BARBARA PT-7025 4 75.00 4147********9569 03555C 12/22/10
PARR, JESSE PT-7273 4 91.35 5449********3505 B02753 12/22/10
PATT, JACQUELINE PT-6733 4 63.00 4888********0141 03550B 12/22/10
PATTERSON, JERRY PT-1169 4 59.00 4147********8155 03553C 12/22/10
PEGUES, DOUG PT-6257 4 78.75 4492********7076 053555 12/22/10
PETREE, DAVID PT-T3514 4 78.75 4147********3703 03554C 12/22/10
PETZ, MARK PT-6303 4 78.75 4147********7739 03554C 12/22/10
PHILLIPS, PATRICK PT-7324 4 120.75 4756********0025 02247A 12/22/10
RIVERA JR, MARK PT-6959 4 78.75 4426********4122 02279A 12/22/10
ROEMMICH, STANLEY PT-6739 4 46.73 4888********6220 03556B 12/22/10
RUNYAN, ALIXANDRA PT-6976 4 108.68 4342********6485 509312 12/22/10
RYAN, JESSICA PT-6773 4 78.75 4862********4738 06633A 12/22/10
SANTANA, VENIETIA PT-4476 4 61.95 4147********4156 03551C 12/22/10
SARGENT, PAUL PT-6036 4 75.00 4147********2600 03553C 12/22/10
SCHOEPPE, JOANN PT-779974601 4 70.88 4147********0247 03555C 12/22/10
SEIBEL, CARLA PT-1181 4 49.00 4147********6863 03553C 12/22/10
SIMPSON, BOB PT-4842 4 70.88 4784********2270 748149 12/22/10
SMITH, MISTY PT-743244201 4 78.75 4121********5541 003871 12/22/10
SNOW, PAUL PT-156273001 4 110.25 4323********6414 457320 12/22/10
STEVENS, ROBERT PT-6282 4 78.75 4323********2119 539045 12/22/10
STEWART, TOM PT-6635 4 78.75 4888********5039 03556B 12/22/10
STOREY, GRAHAM PT-4750 4 78.75 4147********5750 03553C 12/22/10
THORNTON, KATHLEEN PT-5207 4 78.75 4323********2408 509318 12/22/10
THURBER, RHIANNA PT-6744 4 78.75 4342********0140 509317 12/22/10
TONSGARD, JAMEY PT-6752 4 120.75 5463********0221 110592 12/22/10
TORRENCE, STEVEN PT-156193401 4 93.45 4492********7019 053555 12/22/10
TRIGG, MEGAN PT-7374 4 78.75 4270********8916 02281B 12/22/10
TVETEN, KURT PT-7175 4 120.75 4147********9068 03555C 12/22/10
UNTALASCO, ANNETTE PT-156249501 4 120.75 4492********5013 053556 12/22/10
VAN KIRK, KRAY PT-6943 4 78.75 4306********1059 058504 12/22/10
VANPOOL, KIMBERELY PT-7390 4 120.75 4217********2406 005574 12/22/10
VERRELLI JR, LEONARD PT-4836 4 93.45 4888********6698 03559B 12/22/10
VIDAL, ERWIN PT-367198101 4 78.75 5463********0117 110593 12/22/10
VOTION, AJ PT-6117 4 78.75 4168********2182 122282 12/22/10
WAGNER, BRENDA PT-7306 4 46.73 4788********3151 696697 12/22/10
WILSON, DERRICK PT-6364 4 91.35 5102********7799 80225Z 12/22/10
YOUNG, TERESA PT-6680 4 78.75 4147********3861 03555C 12/22/10
ZINN, ORY PT-7270 4 78.75 4323********8904 509601 12/22/10
ZINN, STEVEN PT-5925 4 78.75 4342********1715 508911 12/22/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 1113.46
99 Visa 8425.87
0 Discover 0.00
0 Other 0.00
     
    9539.33