09/21/2010
08:53:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, JEN PY-ALAJEN 2 30.41 4342********2792 918721 09/21/10
ALCALA, LUIS PY-10719 2 28.24 5312********4909 064805 09/21/10
ALCARAZ, MARIA PY-10800 2 28.24 5287********0015 054809 09/21/10
ALDEN, JEFF PY-10988 2 31.49 4426********2718 064805 09/21/10
ANDERSON, DAWN PY-ANDDAW 2 42.35 4323********6909 833843 09/21/10
ANDERSON, MAX PY-10528 2 31.49 4426********3600 064805 09/21/10
ANDERSON, PAULA PY-10450 2 28.24 4266********2801 008105 09/21/10
ASHER, BRANDON PY-10461 2 21.72 4888********7892 04580B 09/21/10
BAHR, SCOTT PY-10631 2 28.24 4366********0519 015127 09/21/10
BALLROE, KEVIN PY-10514 2 31.49 5444********5529 941196 09/21/10
BARKER, SHERYL PY-10790 2 42.35 4266********5705 04180B 09/21/10
BARNHART, KAEL PY-10974 2 91.00 4366********4270 015126 09/21/10
BARRASAD, ALFREDO PY-10487 2 28.24 4868********2107 896044 09/21/10
BARTOLINI, JESSICA PY-10596 2 42.35 4431********8519 163911 09/21/10
BAUMAN, RICK PY-10249 2 31.49 4867********4986 054809 09/21/10
BEEDELL, SCOTT PY-BEESCO 2 42.35 5444********0064 941195 09/21/10
BELL, JOLENE PY-10623 2 28.24 4868********2302 831528 09/21/10
BENNETT, SHAWN PY-10611 2 42.35 5444********3461 941194 09/21/10
BISSELL, MIKE PY-BISMIK 2 42.35 4427********4808 054809 09/21/10
BOATMAN, THOMAS PY-BOATHO 2 31.49 5444********1867 941200 09/21/10
BOLTER, ANGIE PY-10920 2 35.84 4867********8940 054809 09/21/10
BRASCHLER, AMI PY-BRAAMI 2 31.49 4366********1212 007092 09/21/10
BROADWELL, KRIS PY-10992 2 28.24 5444********7668 941197 09/21/10
BRYANT, KELLEY PY-10889 2 31.49 4266********9671 008106 09/21/10
BURT, BRITTANY PY-10400 2 31.49 5287********1029 054809 09/21/10
BURT, DARREN PY-10914 2 31.49 4426********4411 064805 09/21/10
BUSE, JOANNA PY-10473 2 42.35 4644********6980 084807 09/21/10
CAMERON, DIANNA PY-CAMDIA 2 35.84 4185********1797 04189A 09/21/10
CAMPLEJOHN, MIA PY-10237 2 35.84 4366********1037 029044 09/21/10
CARDENAS, ANGELICA PY-10414 2 42.35 4426********2626 064805 09/21/10
CARMODY, STEVEN PY-10423 2 28.24 4868********2607 919226 09/21/10
CLAYTON, ALISHA PY-CLAALI 2 35.84 5449********1472 B98453 09/21/10
CLOUSE, CASEY PY-10552 2 31.49 4426********6891 064805 09/21/10
COFFMAN, NICOLE PY-10371 2 42.35 5438********0281 253274 09/21/10
COOK, KARI PY-COOKAR 2 28.24 4867********8515 064809 09/21/10
CROWELL, PAUL PY-CROPAU 2 31.49 4868********0719 729452 09/21/10
CULBERTSON, RYAN PY-CULRYA 2 21.72 5444********7764 941205 09/21/10
DARRAH, CAITLYN PY-10692 2 21.72 5444********5712 941203 09/21/10
DAVIES, MIKE PY-10822 2 21.72 4426********1542 064806 09/21/10
DAWSON, DUANE PY-DAWDUA 2 31.49 5444********8169 941206 09/21/10
DECKER, TYLOR PY-10885 2 42.35 5444********1419 941204 09/21/10
DELACK, MARVIN PY-10388 2 42.35 4147********0617 04586C 09/21/10
DESMOND, JOE PY-10574 2 21.72 4147********4669 04586C 09/21/10
DIZARD, MANDY PY-DIZMAN 2 28.24 4867********9934 064809 09/21/10
DOHERTY, STEPHEN PY-10387 2 42.35 4323********7720 832559 09/21/10
DORN, JESSICA PY-10595 2 28.24 4021********7324 004617 09/21/10
DUKLETH, JARED PY-DUKJAR 2 28.24 4644********5598 084809 09/21/10
DYKSTRA, ARRON PY-10238 2 21.72 5444********4564 941213 09/21/10
ECKERT, KEITH PY-10578 2 21.72 5371********9090 064809 09/21/10
ELLER, LES PY-10341 2 21.72 5444********5985 941216 09/21/10
ENBERG, KRISSY PY-10544 2 42.35 4465********9711 064806 09/21/10
ESPE, ANGIE PY-10335 2 57.56 5287********2017 064809 09/21/10
EVANS, LYNETTE PY-EVALYN 2 56.47 4366********4057 003815 09/21/10
EVANS, WILLIAM PY-10416 2 42.35 4474********5364 849309 09/21/10
FAIRBURN, ANDREA PY-10628 2 35.84 4063********2738 596792 09/21/10
FARNSWORTH, MAGNOLINA PY-10549 2 42.35 5121********3770 02108B 09/21/10
FARRELL, KRIS PY-10837 2 42.35 4644********3757 084810 09/21/10
FELLOWS, HOLLY PY-FELHOL 2 42.35 5444********0391 021383 09/21/10
FITZHUGH, TRACY PY-FITTRA 2 33.00 4492********9385 370925 09/21/10
FRANK, JURELL PY-10654 2 56.47 5513********9314 715409 09/21/10
FRIESS, JENNIFER PY-10998 2 84.71 5371********0593 064809 09/21/10
FRYBERG, SKYLER PY-10721 2 28.24 4426********8800 064806 09/21/10
FUHRMAN, BRE PY-10368 2 21.72 5155********7371 R9902Z 09/21/10
GAZLEY, ANDREW PY-10927 2 28.24 4037********9057 80128A 09/21/10
GIBSON, JEFF PY-10792 2 31.49 4426********3100 064806 09/21/10
GOOLSBY, MATTHEW PY-10540 2 46.70 4465********6311 064806 09/21/10
GUTIERREZ, BONITA PY-10340 2 42.35 4802********7262 041836 09/21/10
HAMMERQUIST, ROGER PY-HAMROG 2 42.35 5444********4386 941217 09/21/10
HANIGAN, RAQUEL PY-10448 2 31.49 5444********3529 941221 09/21/10
HARDING, ANN-MARIE PY-10600 2 21.72 5371********4402 074809 09/21/10
HARRIS, JULIE PY-10342 2 31.49 4868********3609 918726 09/21/10
HEGEWALD, HILARY PY-10975 2 42.35 4366********7135 021625 09/21/10
HERNDON, ROB PY-10526 2 42.35 4147********2330 04583C 09/21/10
HIMMEL, STEPHANIE PY-HIMSTE 2 28.24 4426********7603 064807 09/21/10
HOLLAND, EDGAR PY-HOLED 2 35.84 5444********3564 941223 09/21/10
HOLT, ERIC PY-10527 2 42.35 5102********5630 04198Z 09/21/10
HOOPER, TODD PY-HOOTOD 2 31.49 4147********6419 04583C 09/21/10
HULETT, BILLY (WILLIA PY-10336 2 42.35 5444********4285 941229 09/21/10
HUNTLEY, LOGAN PY-10372 2 31.49 5371********9756 074809 09/21/10
JENSEN, DAVID PY-10563 2 28.24 4366********9177 029046 09/21/10
JOHNSON, GUY PY-10617 2 56.47 4426********5900 064807 09/21/10
JOHNSTON, KAYLA PY-10884 2 31.49 4342********1400 003157 09/21/10
JOHNSTON, ROSALIE PY-10727 2 31.49 5418********1939 04248B 09/21/10
KEATING, DIANE PY-KEADIA 2 21.72 4452********0072 004632 09/21/10
KINNEY, STEVEN PY-10243 2 62.99 4300********5604 208139 09/21/10
KNOTT, BRUCE PY-10570 2 53.21 5444********4285 941233 09/21/10
KRAMER, CHEYENNE PY-10751 2 31.49 5449********6751 B98042 09/21/10
LAMAS, MARIA PY-10987 2 42.35 4644********5857 084812 09/21/10
LAMBERT, SHAWNA PY-10756 2 42.35 4426********7075 064807 09/21/10
LANGUM, JAYSON PY-10697 2 28.24 5147********3013 074809 09/21/10
LEWELLEN, REBECCA PY-10704 2 28.24 4426********2100 064807 09/21/10
LOHMEIRR, JEFF PY-10504 2 31.49 5449********9439 B98035 09/21/10
LOW, AMBER PY-LOWAMB 2 42.35 4366********5581 029047 09/21/10
LUCAS, TOM PY-10259 2 31.18 4264********2410 04586D 09/21/10
LUKOMSKIY, MIKE PY-10523 2 49.96 5287********7012 074809 09/21/10
LUNDVALL, CASEY PY-10951 2 31.49 4003********0324 042151 09/21/10
MANTZ, OTTO PY-10374 2 28.24 5312********9309 064807 09/21/10
MARQUEZ, JENIFER PY-MARJEN 2 49.96 4465********0211 064807 09/21/10
MCCLURG, RUSSELL PY-MCCRUS 2 31.49 4366********5836 021627 09/21/10
MEHAFFEY, BRYAN PY-10234 2 42.35 4460********1756 084808 09/21/10
MERRIFIELD, KURT PY-10569 2 31.49 4426********1623 064808 09/21/10
MITCHELL, BLAKE PY-MITBLA 2 42.35 4063********8814 369557 09/21/10
NAKKEN, CODY PY-NAKCOD 2 28.24 4426********5600 064808 09/21/10
NEFF, NICOLE PY-10798 2 42.35 4867********2724 084809 09/21/10
NEWBURY, BETH PY-10334 2 56.00 4426********1607 064808 09/21/10
NORDQUIST, BRANDON PY-10380 2 28.24 5287********1019 084809 09/21/10
NOVAK, JUDY PY-NOVJUD 2 35.84 5287********8014 084809 09/21/10
OBERG, PAUL PY-OBEPAU 2 21.72 5444********5667 941240 09/21/10
OLNEY, KATIE PY-OLNKAT 2 49.96 5444********8462 941237 09/21/10
OPEL, JOEY PY-OPEJOE 2 32.58 4323********3601 859980 09/21/10
OWENS, LEONARD PY-OWELEO 2 56.47 5449********5419 B00521 09/21/10
RAMIREZ, SAMUEL PY-RAMSAM 2 28.24 4426********5642 064808 09/21/10
REGAN, CHERYL PY-10406 2 35.84 4428********7207 02127A 09/21/10
REPOSA, TIFFANY PY-REPTIF 2 42.35 5287********4028 084809 09/21/10
RICE, TAMMY PY-RICTAM 2 28.24 4266********7215 008108 09/21/10
RIOZZI, TONY PY-10786 2 31.49 5287********4012 084809 09/21/10
RISE, BOB PY-10858 2 42.35 4417********5764 04279B 09/21/10
RODRIGUEZ, ICEIA PY-RODICE 2 31.49 4426********2200 064808 09/21/10
ROSALES, MARIO PY-10558 2 42.35 4426********4026 064808 09/21/10
ROTT, CARIE PY-10667 2 28.24 4147********9658 04583C 09/21/10
ROURK, DANIEL PY-ROUDAN 2 21.72 4867********8414 084809 09/21/10
ROYAL, JOE PY-10928 2 31.49 4426********3218 064808 09/21/10
SALCIDO, MORGAN PY-10583 2 28.24 4432********7247 005128 09/21/10
SCHELLER, DONNA PY-SCHDON 2 35.84 4323********9302 833853 09/21/10
SCHROEDER, TODD PY-102515 2 32.58 4063********2653 417802 09/21/10
SCOPPA, KIM PY-10375 2 21.72 4426********5300 064808 09/21/10
SHEARER, VERONICA PY-10795 2 31.49 5287********7015 084809 09/21/10
SIGUARTSON, ROD PY-10361 2 31.49 5444********3917 941245 09/21/10
SIVIK, KIM PY-SIVKIM 2 62.99 5401********6504 04290T 09/21/10
SMITH, MICHAEL PY-SMIMIK 2 31.49 4021********1566 903711 09/21/10
SMITH, RYAN PY-SMIRYA 2 28.24 5287********9015 094809 09/21/10
STEBAKOVA, MARINA PY-10787 2 42.35 4427********3284 094809 09/21/10
STEINMETZ, EHRICH PY-10410 2 42.35 4060********2361 04250D 09/21/10
STOKES, NANCY PY-10269 2 42.35 4719********9006 80128C 09/21/10
SULLIVAN, NORA PY-SULNOR 2 31.49 5444********9262 941250 09/21/10
SUTHERLAND, CHRIS PY-SUTCHR 2 42.90 4266********9617 064658 09/21/10
TACHER, MORRIE PY-10995 2 35.84 5147********7012 094809 09/21/10
TAYLOR, WESLEY PY-10838 2 31.49 4426********2018 064809 09/21/10
THORNTON, MIRANDA MANDY PY-THOMAN 2 42.35 4426********4000 064809 09/21/10
VERDUGO, MARRISA PY-10492 2 28.24 4426********7534 064809 09/21/10
WAITE, MARIANNE PY-10411 2 31.49 5401********0191 04304Z 09/21/10
WALLACE, MONTE PY-10776 2 28.24 5444********3655 941252 09/21/10
WALSH, KATHY PY-10662 2 31.49 5444********3868 941256 09/21/10
WAMMACK, TRACEY PY-10369 2 42.35 4465********0762 021488 09/21/10
WATSON, CORY PY-WATCOR 2 31.49 5449********7916 B98039 09/21/10
WILLIAMS, DAWN ~ APRIL PY-WILDAW 2 28.24 4867********4937 094809 09/21/10
WILLIAMS, LYLE PY-10614 2 31.49 4867********3940 094809 09/21/10
WOODHULL, CHRISTA PY-10820 2 28.24 4867********1632 094809 09/21/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
54 MasterCard 1941.71
94 Visa 3362.13
0 Discover 0.00
0 Other 0.00
     
    5303.84