01/20/2011
10:18:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHESON, SAMANTHA 16-017304 2 42.59 4426********6326 072802 01/20/11
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 072802 01/20/11
ADAMS, KERRY 16-016629 2 42.59 4465********5337 02007B 01/20/11
ANDERSEN, JACOB 16-020071 2 38.22 4465********7329 072802 01/20/11
ANTON-ERIK, ALIINA 16-018644 2 70.98 4426********2400 072802 01/20/11
ARWAY, GEORGE 16-016245 2 41.38 3712*******1007 125428 01/20/11
ASH, BRIAN 16-018017 2 76.44 5287********4012 022810 01/20/11
ATWOOD, JIM 16-019989 2 42.59 5449********4216 B07125 01/20/11
ATWOOD, KATHY 16-019732 2 5.46 5449********6233 B03417 01/20/11
BAKER, DONALD 16-019499 2 39.31 4888********4782 02574A 01/20/11
BALLARD, JANE 16-017976 2 38.22 4428********9467 02007B 01/20/11
BARBER, NATHAN 16-015012 2 42.59 4266********1982 032474 01/20/11
BARRY, MATT 16-019851 2 42.59 4160********1631 109029 01/20/11
BASH, KURT 16-011253 2 34.86 4313********1548 02574A 01/20/11
BAXTER, KATHY 16-018037 2 38.22 4492********5639 032473 01/20/11
BEACH, LESLIE 16-019651 2 34.94 4426********8203 072802 01/20/11
BENEDICT, TIM 16-019748 2 38.22 4426********8729 072802 01/20/11
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 140974 01/20/11
BILLESBACH, ANNETTE 16-018962 2 5.46 4426********3800 072802 01/20/11
BILLINGS, CRAIG 16-020101 2 45.04 4719********4322 90028C 01/20/11
BISTERFELDT, AIMEE 16-019955 2 65.52 5444********9627 922889 01/20/11
BLACKWELL-OLSBY, HAYLEY 16-016881 2 42.59 4342********7668 344994 01/20/11
BONSEN, RANDY 16-015649 2 42.48 4147********3485 02575C 01/20/11
BOTROS, JOHN 16-019598 2 38.22 3772*******4000 125107 01/20/11
BRAATEN, KYLE 16-020102 2 42.59 4465********6811 072802 01/20/11
BRADFORD, BETH 16-019578 2 38.22 4428********0608 02086B 01/20/11
BRESNAHAN, DIANNE 16-018777 2 76.44 4147********9666 02083C 01/20/11
BRIDGES, JESSE 16-019058 2 42.59 3772*******1000 146312 01/20/11
BRITTEN, WENDY 16-018959 2 38.22 4867********7239 022810 01/20/11
BRONSON, DEBBIE 16-019719 2 38.22 4147********3972 02579C 01/20/11
BUGNI, ARNOLD 16-019819 2 39.31 4408********7952 72732A 01/20/11
BURLEY, ROB 16-018182 2 42.59 5371********4735 022810 01/20/11
BURNS, GINGER 16-020196 2 38.22 5444********3819 922895 01/20/11
BUTLER, KYLE 16-020113 2 45.04 4472********9444 062600 01/20/11
BUZZARD, CARL 16-018543 2 39.31 5444********8865 922894 01/20/11
CALVERT, STACY 16-020086 2 42.59 4313********9369 02575C 01/20/11
CARDWELL, ANGELA 16-020178 2 39.31 5287********6020 032810 01/20/11
CARDWELL, JOHN 16-019696 2 39.31 5449********8804 B06809 01/20/11
CAVE, KENNEY 16-016911 2 34.94 5287********1012 032810 01/20/11
CAW, PETE 16-019967 2 38.22 4300********3012 032475 01/20/11
CHURCH, BRANDE 16-020219 2 38.22 5371********7964 032810 01/20/11
COHEN, MATTHEW 16-019270 2 42.59 4868********6607 207353 01/20/11
COLLINS, DAN 16-018741 2 42.59 5449********1662 B07143 01/20/11
COOK, JASON 16-018679 2 38.22 4388********5195 04114C 01/20/11
COURRIER, JIM 16-019050 2 42.59 4692********0195 90028A 01/20/11
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 02574A 01/20/11
COZBY, JAY 16-018818 2 42.59 4426********6403 072803 01/20/11
CRESPO, ROBERTO 16-018719 2 42.59 4342********6034 233290 01/20/11
DANKS, MICHAEL 16-012063 2 30.49 4228********5467 072712 01/20/11
DECKER, GINGER 16-016364 2 39.20 4147********3205 02584C 01/20/11
DECKER, PEG 16-018044 2 66.52 4147********8539 02585C 01/20/11
DITTBRENNER, BEN 16-019866 2 38.22 5444********8160 922899 01/20/11
DIX, JOHN 16-019218 2 5.46 5287********6014 032810 01/20/11
DIZON, MILEA 16-020103 2 38.22 5449********1796 B06701 01/20/11
DODSON, MARCO 16-LINCDODSON 2 85.00 4063********4912 501302 01/20/11
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02086A 01/20/11
DURRANCE, JANE 16-016871 2 42.59 4388********5764 04128C 01/20/11
DURTLER, GEORGE 16-018694 2 42.59 4426********7211 072803 01/20/11
EAGON, CORY 16-018830 2 38.22 4121********8698 04113A 01/20/11
EKE, STEVE 16-020209 2 42.59 4426********6742 072803 01/20/11
ELISON, BRYCE 16-018637 2 42.48 4147********3819 04130C 01/20/11
EMAU, JOHN 16-018921 2 42.59 4426********8600 072803 01/20/11
ENGLISH, RICHARD 16-018622 2 37.13 4388********9949 04115A 01/20/11
FABER, JILL 16-020159 2 38.22 4147********0582 02581C 01/20/11
FALLER, KRISTINA 16-019185 2 75.14 4868********5002 310322 01/20/11
FARISON, SAMANTHA 16-020014 2 38.22 4342********0559 207361 01/20/11
FROST, SCOTT 16-018744 2 78.62 4426********2626 072804 01/20/11
GACK, KENNETH 16-015716 2 74.26 5444********9867 922905 01/20/11
GAY, PHILIP 16-019892 2 34.94 4602********9365 020907 01/20/11
GLOCK, MARK 16-018292 2 41.38 4266********4886 04140C 01/20/11
GREENE, BONNIE 16-LINCGREENE 2 85.00 5109********0078 994877 01/20/11
GREENWOOD, ELIZABETH 16-019156 2 38.22 5444********2061 922907 01/20/11
GREGERSON, ROBERT 16-019545 2 34.94 4021********7654 430826 01/20/11
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 310324 01/20/11
GUNN, JUSTIN 16-020227 2 42.59 4366********3797 006375 01/20/11
GWINN, MICHAEL 16-LINCGWINN 2 85.00 4060********7558 04127B 01/20/11
HAHLER, HELMI C. 16-018436 2 38.22 5449********2476 B06702 01/20/11
HALLMAN, RICHARD 16-002736 2 20.69 4266********0462 032478 01/20/11
HANCOCK, MICHAEL BROTH 16-019178 2 39.31 4426********9942 072804 01/20/11
HANSEN, DAN 16-019983 2 38.22 4153********8736 72734H 01/20/11
HARRISON, MAX 16-015154 2 64.25 6011********5126 02046R 01/20/11
HAWKINS, EMILY 16-020180 2 72.07 4427********8061 042810 01/20/11
HAWKS, JONATHAN 16-017108 2 76.44 4428********3129 02019A 01/20/11
HEDZIK, DANIELLE 16-019911 2 76.44 4426********9700 072804 01/20/11
HESER TENAN, KIM 16-020115 2 38.22 3725*******1000 107776 01/20/11
HILSON, ASHLEY 16-019864 2 34.94 5287********6011 042810 01/20/11
HONG, SUSIE 16-017639 2 41.50 3715*******3013 102008 01/20/11
HORENSTEIN, JEFF 16-020282 2 42.59 3746*******1781 695280 01/20/11
HOWARD, TRAVIS 16-019684 2 38.22 4428********4962 281430 01/20/11
HUDSON-FALCON, GARRICK 16-019950 2 42.48 4426********7600 072804 01/20/11
HUFF, NORRIS 16-019796 2 42.59 4366********6620 031152 01/20/11
HUNT, SARAH 16-019618 2 42.59 5480********7445 R6436B 01/20/11
HUSTON, CHASE 16-020189 2 34.94 5371********0212 042810 01/20/11
HYATT, ASONJA 16-016639 2 34.94 4465********2011 072804 01/20/11
HYMAN, BARBRA 16-019039 2 38.22 4193********7497 04141G 01/20/11
ISCHE, TODD 16-019987 2 42.59 4465********5345 072804 01/20/11
ISRAEL, CALM 16-019284 2 39.31 4426********9942 072804 01/20/11
JAMES, JOY 16-019902 2 5.46 5178********9793 04146Z 01/20/11
JANSSON, SASKA 16-019849 2 42.59 5438********8923 443558 01/20/11
KAUK, STACY 16-019917 2 34.94 4342********9379 206645 01/20/11
KILLOUGH, BECKY 16-019690 2 122.30 5444********3801 922912 01/20/11
KINCADE, KRISTEN 16-018700 2 42.59 4472********5781 063909 01/20/11
KINMAN, JESSICA 16-019913 2 103.74 5444********3910 922915 01/20/11
KINNEY, LYNNE 16-020038 2 45.04 4428********2335 02093B 01/20/11
KJELLIN, JAMES 16-020022 2 42.59 4366********3427 006376 01/20/11
KOMBOL, ISAIAH 16-020172 2 42.59 4342********0949 121698 01/20/11
KULBECK, DONA 16-005199 2 55.55 5490********6438 02587Z 01/20/11
KUMMER, TIM 16-016123 2 37.56 4756********1249 032481 01/20/11
KURISU, KATHY 16-017995 2 42.59 5444********4961 922914 01/20/11
LAABCHUN, NESSIE 16-020121 2 42.59 4021********7811 281433 01/20/11
LAMBERT, HEIDI 16-018908 2 76.44 4366********8854 032433 01/20/11
LARAMY, ARTHUR 16-018829 2 38.22 4868********3609 345009 01/20/11
LAROSE, CASSIDY 16-020094 2 45.04 5371********2456 052810 01/20/11
LARSON, TRACEY 16-017653 2 37.56 4264********4290 02582B 01/20/11
LARTER, WILLIAM 16-017729 2 78.42 4644********2392 092806 01/20/11
LAST, DAVID 16-016163 2 32.67 5444********9111 922918 01/20/11
LEMOINE, DAVE 16-019943 2 42.59 4465********9411 072805 01/20/11
LENGFELDER, JONATHAN 16-020156 2 45.04 4063********5912 195474 01/20/11
LEWIS, KIM 16-020029 2 42.59 5444********9457 922921 01/20/11
LILLIE, KATHLEEN 16-LINCLILLIE 2 85.00 4063********1654 501306 01/20/11
LILLY, TOM 16-019842 2 38.22 4418********0615 980041 01/20/11
LIMING, LORI 16-019516 2 42.59 4428********5250 02097A 01/20/11
LINDSAY, CHUCK 16-019886 2 42.59 5371********6079 062810 01/20/11
LISA, DANNY 16-019061 2 38.22 4147********3426 02581D 01/20/11
LUCKENSMEYER, CLAIRE 16-018949 2 38.22 4426********2200 072806 01/20/11
LY, PHENGLY 16-019921 2 42.59 5444********8319 922935 01/20/11
MADDOX, FRED 16-018064 2 42.48 5287********3010 062810 01/20/11
MADDY, NEIL 16-019904 2 36.04 4147********5817 02581C 01/20/11
MALONE, AUSTIN 16-019655 2 38.22 4644********9482 092808 01/20/11
MARSON, WILLIAM 16-019353 2 38.22 4707********5578 030567 01/20/11
MARTI, NATHAN 16-020015 2 38.22 5444********8365 922931 01/20/11
MARTINELLO, TAMARA 16-016841 2 42.59 5444********9689 922937 01/20/11
MASON, JEFF 16-018545 2 26.21 5490********8080 02582B 01/20/11
MATHEWS, SABRIENA 16-019082 2 42.59 4868********7207 345896 01/20/11
MATULOVICH, MIKE 16-019961 2 38.22 5444********5009 922932 01/20/11
MCCARTHY, REBECCA 16-016949 2 38.22 4147********8523 02584D 01/20/11
MCCOLLUM, KEVIN 16-018752 2 38.22 5466********1370 02583Z 01/20/11
MCGEACHY, DEL 16-020288 2 36.04 4426********3726 072806 01/20/11
MCGUIRE, PETER 16-016670 2 34.94 4428********1738 02030A 01/20/11
MEYERS, CRAIG 16-020169 2 45.04 4426********4700 072806 01/20/11
MICHEL, JAMES 16-016730 2 42.59 5287********0014 062810 01/20/11
MIDDAUGH, RANDY 16-017993 2 70.89 4426********3252 072806 01/20/11
MILLER, CHERYL 16-020207 2 42.59 4397********1322 04195C 01/20/11
MLODINOW, STEVEN 16-016120 2 30.01 4003********0394 04204B 01/20/11
MOCKLER, RICK 16-019183 2 38.12 4147********0960 02588C 01/20/11
MONTES, MARTIN 16-019514 2 34.94 4868********1807 122325 01/20/11
MURPHY, KIMBERLY 16-019999 2 42.59 4128********6971 57065C 01/20/11
MURPHY, RAY 16-020106 2 38.22 5491********2142 71832P 01/20/11
MYERS, CHRIS 16-019565 2 34.94 4426********8318 072806 01/20/11
NAKIHEI, ROBERT 16-020076 2 78.62 3715*******2016 161328 01/20/11
NELSON, STEVE 16-018077 2 38.22 5466********2517 04207S 01/20/11
NGUYEN, TUAN 16-020197 2 34.94 4465********0911 072806 01/20/11
NILSON, BROCK 16-020070 2 39.31 4426********4426 072807 01/20/11
O HARA, BRANDON 16-019785 2 38.22 4426********2234 072807 01/20/11
OLSON, TYLER 16-016089 2 37.56 4185********0533 04230B 01/20/11
OSHIE, JEREMY 16-018097 2 39.31 4868********6303 252081 01/20/11
OSWALD, DOUG 16-019575 2 38.22 5287********3015 072810 01/20/11
PACKWOOD, KEN 16-020034 2 42.59 5444********4081 922941 01/20/11
PATTON, SHANNON 16-019331 2 38.22 4313********2874 02584B 01/20/11
PELAYO, ANTHONY TONY 16-019852 2 138.22 4426********5518 072807 01/20/11
PERRIGO, DONNA 16-019747 2 38.22 3732*******2005 143068 01/20/11
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 042351 01/20/11
PFAU, JASON 16-020052 2 38.22 4366********3183 020484 01/20/11
PHELPS, MATT 16-017399 2 34.86 3772*******1011 145225 01/20/11
PHELPS, NOAH 16-020154 2 39.31 5444********7961 922942 01/20/11
PHIPPEN, MICHEAL 16-019092 2 39.31 4342********6843 252084 01/20/11
PITTS, WESLEY 16-018819 2 38.12 4418********1824 42858C 01/20/11
POHLAND, HOLLY 16-020066 2 42.59 4147********5655 04233C 01/20/11
PRUITT, MIKE 16-020263 2 34.86 4426********0018 072807 01/20/11
RABY, BRIAN 16-019788 2 38.22 5371********5119 072810 01/20/11
RAJ, SANJAY 16-019984 2 42.59 5371********9002 072810 01/20/11
RAMERMAN, RAMSEY 16-019601 2 38.22 4428********5139 02001A 01/20/11
RANDLE, MELISSA 16-018625 2 76.44 5287********9010 072810 01/20/11
RAY, TERESA 16-019746 2 78.62 4259********1311 207393 01/20/11
REA, JENNY 16-019564 2 39.31 4021********6066 878016 01/20/11
REMLEY, FIONA 16-020166 2 42.59 4426********0323 072807 01/20/11
ROCHON, IAN 16-019591 2 38.22 5444********4769 922951 01/20/11
RUSSIAN, DAVID 16-011290 2 32.13 3715*******4001 192998 01/20/11
SANFORD, KIM 16-018992 2 39.31 5444********5819 922952 01/20/11
SATTI-HEWAT, JEAN 16-019701 2 42.59 3712*******1006 146886 01/20/11
SAWDON, HEIDI 16-019650 2 38.22 5444********2511 922954 01/20/11
SCHLEIGER, PATRICK 16-020003 2 38.22 4730********7517 004379 01/20/11
SCHMEKEL, DANIEL 16-019135 2 42.59 5480********9022 B07123 01/20/11
SCHUMANN, JAIME 16-020069 2 39.31 4428********0257 02001A 01/20/11
SCOTT, KAIA 16-020025 2 38.22 4492********1117 032497 01/20/11
SELBY, CHRIS 16-019786 2 38.22 6011********6583 02066B 01/20/11
SELFRIDGE, SCOTT 16-019633 2 38.22 4426********4903 072808 01/20/11
SHARKEY, JULIE 16-019847 2 42.59 4428********7684 02004A 01/20/11
SISCO, JARED 16-017788 2 38.22 4246********8788 042636 01/20/11
SIVLEY, GORDON 16-015413 2 32.67 4719********0766 90028C 01/20/11
SLOCUM, TARRIN 16-019995 2 38.22 5444********1885 922955 01/20/11
SMITH, KIRK 16-020231 2 42.59 4147********6721 02589C 01/20/11
SMITH, STONE 16-020134 2 42.59 5444********8963 922957 01/20/11
SODERQUIST, TIMOTHY 16-016726 2 38.22 4428********4455 02038B 01/20/11
SPARRING, CRAIG 16-017927 2 42.59 4217********8112 072811 01/20/11
STACHOWIAK, PETER 16-019558 2 78.62 3772*******1011 151502 01/20/11
STANBRO, SHANE 16-019861 2 38.22 5287********3020 082810 01/20/11
STATON, NANNETTE 16-010619 2 34.86 5444********0910 922958 01/20/11
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 072808 01/20/11
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 04254Z 01/20/11
STENBERG, STACEY 16-019177 2 5.46 5371********2551 082810 01/20/11
STEPHANSON, RAY 16-019277 2 38.22 4147********3414 02589D 01/20/11
STERN, MICHELLE 16-019439 2 78.42 4426********7403 072808 01/20/11
STEWART, RYAN 16-019739 2 42.59 4426********4011 072808 01/20/11
STONE, HELEN 16-012432 2 41.38 4426********6837 072808 01/20/11
SUMMERS, NICOLE 16-019365 2 39.31 5108********4713 092808 01/20/11
SYLVESTER, ALISHA 16-019867 2 38.22 4730********9412 004380 01/20/11
THOMAS, CAROL 16-018969 2 38.22 4313********5162 02580A 01/20/11
THURMAN, JEREMY 16-017561 2 41.50 4790********9456 020058 01/20/11
TUCKER, SHIRLEY 16-020151 2 36.04 4820********2686 02005A 01/20/11
VANDERVATE, KAREN 16-020027 2 42.59 5491********4714 02006P 01/20/11
VEST, NIK 16-019986 2 38.22 5287********6018 082810 01/20/11
WADE, TIM 16-019266 2 38.22 3743*******0452 842597 01/20/11
WAKELAND, JAMES 16-019972 2 42.59 4342********7150 252089 01/20/11
WALDROP, JOHN 16-019985 2 38.22 5371********9903 082810 01/20/11
WALKER, LORI 16-010388 2 42.59 5466********1734 02588Z 01/20/11
WALTERS, JULIE 16-020013 2 38.22 5287********5017 082810 01/20/11
WASHINGTON, AMEE 16-019033 2 38.22 5575********9331 092810 01/20/11
WASILOWSKI, RICHARD 16-019104 2 36.04 5480********9207 B06475 01/20/11
WATERMAN, SUSAN 16-019790 2 76.44 5449********9466 B10525 01/20/11
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 100255 01/20/11
WHITE, LAURA 16-020170 2 38.22 4147********0202 04289C 01/20/11
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 04293Z 01/20/11
WILSON, DON 16-018491 2 42.59 4426********0545 072809 01/20/11
WOEBKE, JAN 16-016884 2 119.57 4426********9803 072809 01/20/11
WOOD, STEVEN 16-019359 2 38.22 3767*******1009 104362 01/20/11
WYATT, ROBERT 16-020018 2 78.62 4426********4826 072809 01/20/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 702.22
68 MasterCard 3109.56
141 Visa 6332.70
2 Discover 102.47
0 Other 0.00
     
    10246.95