08/20/2010

10:13:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKLEY, TYLER	PY-10753	2	28.24	4037********1247	90023B	08/20/10
ALCALA, LUIS	PY-10719	2	28.24	5312********4909	075307	08/20/10
ALCARAZ, MARIA	PY-10800	2	28.24	5287********0015	085310	08/20/10
ALDEN, JEFF	PY-10988	2	31.49	4426********2718	075307	08/20/10
ANDERSON, DAWN	PY-ANDDAW	2	42.35	4323********6909	334193	08/20/10
ANDERSON, MAX	PY-10528	2	31.49	4426********3600	075307	08/20/10
ANDERSON, PAULA	PY-10450	2	28.24	4266********2801	022564	08/20/10
ASHER, BRANDON	PY-10461	2	21.72	4888********7892	05539B	08/20/10
ASPDEN, D.D. (DD)	PY-10484	2	42.35	5449********3066	B09606	08/20/10
BAHR, SCOTT	PY-10631	2	28.24	4366********0519	024617	08/20/10
BALLROE, KEVIN	PY-10514	2	31.49	5444********5529	602985	08/20/10
BARKER, SHERYL	PY-10790	2	42.35	4266********5705	09265B	08/20/10
BARNHART, KAEL	PY-10974	2	91.00	4366********4270	001340	08/20/10
BARRASAD, ALFREDO	PY-10487	2	28.24	4868********2107	334512	08/20/10
BARTH, DAREN	PY-10996	2	31.49	4426********4411	075307	08/20/10
BARTOLINI, JESSICA	PY-10596	2	42.35	4431********8519	003599	08/20/10
BAUMAN, RICK	PY-10469	2	31.49	4867********4986	085310	08/20/10
BEEDELL, SCOTT	PY-BEESCO	2	42.35	5444********0064	602991	08/20/10
BELL, JOLENE	PY-10623	2	28.24	4868********2302	554684	08/20/10
BENNETT, KENNEY	PY-10500	2	35.84	4426********9118	075308	08/20/10
BENNETT, SHAWN	PY-10611	2	42.35	5444********3461	602989	08/20/10
BISSELL, MIKE	PY-BISMIK	2	42.35	4427********4808	085310	08/20/10
BOLTER, ANGIE	PY-10920	2	35.84	4867********8940	085310	08/20/10
BRASCHLER, AMI	PY-BRAAMI	2	31.49	4366********1212	014523	08/20/10
BROADWELL, KRIS	PY-10992	2	28.24	5444********7668	602997	08/20/10
BURT, BRITTANY	PY-10400	2	31.49	5287********1029	085310	08/20/10
BURT, DARREN	PY-10914	2	31.49	4426********4411	075308	08/20/10
BUSE, JOANNA	PY-10473	2	42.35	4644********6980	095309	08/20/10
CALDWELL, BRANDON	PY-10880	2	28.24	4323********5408	483839	08/20/10
CAMERON, DIANNA	PY-CAMDIA	2	35.84	4185********1797	09279A	08/20/10
CAMPLEJOHN, MIA	PY-CAMMIA	2	49.96	4366********1037	017170	08/20/10
CARMODY, STEVEN	PY-10423	2	28.24	4868********2607	616990	08/20/10
CLAYTON, ALISHA	PY-CLAALI	2	35.84	5449********1472	B08957	08/20/10
CLOUSE, CASEY	PY-10552	2	31.49	4426********6891	075308	08/20/10
COFFMAN, NICOLE	PY-COFNIC	2	42.35	5438********0281	281737	08/20/10
COOK, KARI	PY-COOKAR	2	28.24	4867********8515	085310	08/20/10
CORTES, XAVIER	PY-10529	2	42.35	5312********6817	075308	08/20/10
CROWELL, PAUL	PY-CROPAU	2	31.49	4868********0719	528718	08/20/10
CULBERTSON, RYAN	PY-CULRYA	2	21.72	5444********7764	602999	08/20/10
DARRAH, CAITLYN	PY-10692	2	21.72	5444********5712	603001	08/20/10
DAVIES, MIKE	PY-10822	2	21.72	4426********1542	075308	08/20/10
DAWSON, DUANE	PY-DAWDUA	2	31.49	5444********8169	603005	08/20/10
DELACK, MARVIN	PY-10388	2	42.35	4147********0617	05531C	08/20/10
DESMOND, JOE	PY-10574	2	21.72	4147********4669	05537C	08/20/10
DIZARD, MANDY	PY-DIZMAN	2	28.24	4867********9934	095310	08/20/10
DOHERTY, STEPHEN	PY-10387	2	28.24	4323********7720	359563	08/20/10
DORN, JESSICA	PY-10595	2	28.24	4021********7324	925491	08/20/10
DUKLETH, JARED	PY-DUKJAR	2	28.24	4644********5598	095312	08/20/10
ECKERT, KEITH	PY-10578	2	21.72	5371********9090	095310	08/20/10
EDWARDS, RASHANNA	PY-10785	2	28.24	4409********5746	287810	08/20/10
ELLER, LES	PY-ELLLES	2	21.72	5444********5985	603011	08/20/10
ENBERG, KRISSY	PY-10544	2	42.35	4465********9711	075309	08/20/10
EVANS, LYNETTE	PY-EVALYN	2	56.47	4366********4057	029937	08/20/10
EVANS, WILLIAM	PY-10416	2	42.35	4474********5364	568719	08/20/10
FAIRBURN, ANDREA	PY-10628	2	35.84	4063********2738	719904	08/20/10
FARNSWORTH, MAGNOLINA	PY-10549	2	42.35	5121********3770	02058B	08/20/10
FELLOWS, HOLLY	PY-FELHOL	2	42.35	5444********0391	020956	08/20/10
FITZHUGH, TRACY	PY-FITTRA	2	33.00	4492********9385	765731	08/20/10
FRANK, JURELL	PY-10654	2	56.47	5513********9314	320262	08/20/10
FRIESS, JENNIFER	PY-10998	2	84.71	5371********0593	095310	08/20/10
FRYBERG, SKYLER	PY-10721	2	28.24	4426********8800	075309	08/20/10
GAZLEY, ANDREW	PY-10927	2	28.24	4037********9057	90023A	08/20/10
GIBSON, JEFF	PY-10792	2	31.49	4426********3100	075309	08/20/10
GOOLSBY, MATTHEW	PY-10540	2	46.70	4465********6311	075309	08/20/10
HAMMERQUIST, ROGER	PY-HAMROG	2	42.35	5444********4386	603020	08/20/10
HANIGAN, RAQUEL	PY-10448	2	31.49	5444********3529	603019	08/20/10
HARDING, ANN-MARIE	PY-10600	2	21.72	5371********4402	005310	08/20/10
HEGEWALD, HILARY	PY-10975	2	42.35	4366********7135	017211	08/20/10
HERNDON, ROB	PY-10526	2	42.35	4147********2330	05536C	08/20/10
HIMMEL, STEPHANIE	PY-HIMSTE	2	28.24	4426********7603	075309	08/20/10
HOLLAND, EDGAR	PY-HOLED	2	35.84	5444********3564	603022	08/20/10
HOOPER, TODD	PY-HOOTOD	2	31.49	4147********6419	05539C	08/20/10
HULETT, BILLY (WILLIA	PY-HULBIL	2	42.35	5444********4285	603024	08/20/10
JENSEN, DAVID	PY-10563	2	28.24	4366********9177	031357	08/20/10
JOHNSTON, KAYLA	PY-10884	2	31.49	4342********1400	310853	08/20/10
JOHNSTON, ROSALIE	PY-10727	2	31.49	5418********1939	09335B	08/20/10
KNOTT, BRUCE	PY-10570	2	53.21	5444********4285	603028	08/20/10
KRAMER, CHEYENNE	PY-10751	2	31.49	5449********6751	B08545	08/20/10
LAMAS, MARIA	PY-10987	2	42.35	4644********5857	095314	08/20/10
LAMBERT, SHAWNA	PY-10756	2	42.35	4426********7075	075310	08/20/10
LANGUM, JAYSON	PY-10697	2	28.24	5147********3013	005310	08/20/10
LEWELLEN, REBECCA	PY-10704	2	28.24	4426********2100	075310	08/20/10
LOHMEIRR, JEFF	PY-10504	2	31.49	5449********9439	B08537	08/20/10
LOW, AMBER	PY-LOWAMB	2	42.35	4366********5581	002865	08/20/10
LUKOMSKIY, MIKE	PY-10523	2	49.96	5287********7012	005310	08/20/10
LUNDVALL, CASEY	PY-10951	2	31.49	4003********0324	092876	08/20/10
MARQUEZ, JENIFER	PY-MARJEN	2	49.96	4465********0211	075310	08/20/10
MCCLURG, RUSSELL	PY-MCCRUS	2	31.49	4366********5836	031361	08/20/10
MERRIFIELD, KURT	PY-10569	2	31.49	4426********1623	075310	08/20/10
MILLER, KIMBALEE	PY-10834	2	42.35	4063********6600	361687	08/20/10
MITCHELL, BLAKE	PY-MITBLA	2	42.35	4063********8814	361690	08/20/10
MOORING, BOBBIE	PY-MOOBOB	2	32.58	4888********7768	05538B	08/20/10
NAKKEN, CODY	PY-NAKCOD	2	28.24	4426********5600	075310	08/20/10
NARA, SONIA	PY-10900	2	28.24	5287********8018	015310	08/20/10
NEFF, NICOLE	PY-10798	2	42.35	4867********2724	015310	08/20/10
NOVAK, JUDY	PY-NOVJUD	2	35.84	5287********8014	015310	08/20/10
OBERG, PAUL	PY-OBEPAU	2	21.72	5444********5667	603038	08/20/10
OPEL, JOEY	PY-OPEJOE	2	32.58	4323********3601	334524	08/20/10
OWENS, LEONARD	PY-OWELEO	2	56.47	5449********5419	B11024	08/20/10
POELLOT, GAIL	PY-POEGAI	2	28.24	5449********5868	B08211	08/20/10
REGAN, CHERYL	PY-10406	2	35.84	4428********7207	02010A	08/20/10
REPOSA, TIFFANY	PY-REPTIF	2	42.35	5287********4028	015310	08/20/10
RHYNER, SHELLEY	PY-RHYSHE	2	28.24	5449********6242	B08200	08/20/10
RIOZZI, TONY	PY-10786	2	31.49	5287********4012	015310	08/20/10
RISE, BOB	PY-10858	2	42.35	4417********5764	09367B	08/20/10
RODRIGUEZ, ICEIA	PY-RODICE	2	31.49	4426********2200	075311	08/20/10
ROSALES, MARIO	PY-10558	2	42.35	4426********4026	075311	08/20/10
ROTT, CARIE	PY-10667	2	28.24	4147********9658	05539C	08/20/10
ROURK, DANIEL	PY-ROUDAN	2	21.72	4867********8414	015310	08/20/10
ROYAL, JOE	PY-10928	2	31.49	4426********3200	075311	08/20/10
SALCEDO, JORDAN	PY-10781	2	31.49	4418********9418	704908	08/20/10
SALCIDO, MORGAN	PY-10583	2	28.24	4432********7247	030060	08/20/10
SCHROEDER, TODD	PY-102515	2	32.58	4063********2653	481237	08/20/10
SCOPPA, KIM	PY-SCOKIM	2	21.72	4426********5300	075312	08/20/10
SHEARER, VERONICA	PY-10795	2	31.49	5287********7015	025310	08/20/10
SIGUARTSON, ROD	PY-10827	2	31.49	5444********3917	603051	08/20/10
SIVIK, KIM	PY-SIVKIM	2	62.99	5401********6504	09396T	08/20/10
SMITH, MICHAEL	PY-SMIMIK	2	31.49	4021********1566	925504	08/20/10
SMITH, RYAN	PY-SMIRYA	2	28.24	5287********9015	025310	08/20/10
STALLCUP, LANE	PY-10731	2	48.87	5444********5712	603049	08/20/10
STEBOKOVA, MARINA	PY-10787	2	56.47	4427********3284	025310	08/20/10
STEINMETZ, EHRICH	PY-10410	2	42.35	4060********2361	09327D	08/20/10
STOKES, NANCY	PY-10592	2	42.35	4719********9006	90023C	08/20/10
SULLIVAN, NORA	PY-SULNOR	2	31.49	5444********9262	603050	08/20/10
SUTHERLAND, CHRIS	PY-SUTCHR	2	42.90	4266********9617	075208	08/20/10
TACHER, MORRIE	PY-10995	2	21.72	5147********7012	025310	08/20/10
TAYLOR, WESLEY	PY-10838	2	31.49	4426********2018	075312	08/20/10
THORNTON, MIRANDA MANDY	PY-THOMAN	2	42.35	4426********4000	075312	08/20/10
VERDUGO, MARRISA	PY-10492	2	28.24	4426********7534	075312	08/20/10
WAITE, MARIANNE	PY-10411	2	31.49	5401********0191	09398Z	08/20/10
WALLACE, MONTE	PY-10776	2	56.47	5444********3655	603054	08/20/10
WALSH, KATHY	PY-10662	2	31.49	5444********3868	603053	08/20/10
WATSON, CORY	PY-WATCOR	2	31.49	5449********7916	B08543	08/20/10
WILLIAMS, CLINTON	PY-WILCLI	2	28.24	4426********6018	075312	08/20/10
WILLIAMS, LYLE	PY-10614	2	31.49	4867********3940	025310	08/20/10
WILSON, ANDREW	PY-WILAND	2	28.24	5114********5581	025310	08/20/10
WITTMAN, JEFF	PY-10973	2	31.49	4868********1800	334532	08/20/10
WOLLIN, MARK	PY-WOLMAR	2	28.24	4366********9602	017181	08/20/10
WOODHULL, CHRISTA	PY-10820	2	28.24	4867********1632	035310	08/20/10

Totals

Count	Card Type	Total
0	American Express	0.00
51	MasterCard	1847.23
88	Visa	3068.64
0	Discover	0.00
0	Other	0.00
		4915.87