03/21/2011

09:49:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHESON, SAMANTHA	16-017304	2	42.59	4426********6326	072454	03/21/11
ACOSTA, SPENCER	16-019454	2	38.22	4426********7518	072454	03/21/11
ADAMS, KERRY	16-016629	2	42.59	4465********5337	02135B	03/21/11
ANCHETA, LARRY	16-019860	2	42.59	4426********9500	072454	03/21/11
ANTON-ERIK, ALIINA	16-018644	2	70.98	4426********2400	072454	03/21/11
ARNOLD-KAHRL, ANDREA	16-018623	2	5.46	4428********6991	02138A	03/21/11
ARWAY, GEORGE	16-016245	2	41.38	3712*******1007	148632	03/21/11
ASH, BRIAN	16-018017	2	76.44	5287********4012	042410	03/21/11
ATTAWAY, GREG	16-020363	2	38.22	4121********2631	006173	03/21/11
ATWOOD, JIM	16-019989	2	42.59	5449********4216	B06777	03/21/11
ATWOOD, KATHY	16-019732	2	5.46	5449********6233	B03069	03/21/11
BAKER, DONALD	16-019499	2	39.31	4888********4782	02543A	03/21/11
BALLARD, JANE	16-017976	2	38.22	4428********9467	02121B	03/21/11
BARBER, NATHAN	16-020386	2	42.59	4266********1982	029569	03/21/11
BARRY, MATT	16-019851	2	42.59	4160********1631	537739	03/21/11
BASH, KURT	16-011253	2	34.86	4313********1548	02543A	03/21/11
BAXTER, KATHY	16-018037	2	38.22	4492********5639	029568	03/21/11
BEACH, LESLIE	16-019651	2	34.94	4426********8203	072455	03/21/11
BENEDICT, TIM	16-019748	2	38.22	4426********8729	072455	03/21/11
BERGEN, JENNIFER	16-019498	2	5.46	4426********6218	072455	03/21/11
BERNARD, RALPH	16-011520	2	34.86	3727*******1002	121264	03/21/11
BILLINGS, CRAIG	16-020101	2	45.04	4719********4322	90124C	03/21/11
BISTERFELDT, AIMEE	16-019955	2	65.52	5444********9627	516783	03/21/11
BLACKWELL-OLSBY, HAYLEY	16-016881	2	42.59	4342********7668	906332	03/21/11
BONSEN, RANDY	16-015649	2	42.48	4147********3485	02542C	03/21/11
BRAATEN, KYLE	16-020102	2	5.46	4465********6811	072455	03/21/11
BRADFORD, BETH	16-019578	2	38.22	4428********0608	02136B	03/21/11
BRENNAN, SARAH	16-020379	2	45.04	4888********1957	02544A	03/21/11
BRESNAHAN, DIANNE	16-018777	2	76.44	4147********9666	02137C	03/21/11
BRIDGES, JESSE	16-019058	2	42.59	3772*******1000	187659	03/21/11
BRILL, VICTORIA	16-015045	2	21.79	4426********7775	072455	03/21/11
BRITTEN, WENDY	16-018959	2	38.22	4867********7239	052410	03/21/11
BRODY, PATRICK	16-019437	2	38.22	5444********7411	516787	03/21/11
BRONSON, DEBBIE	16-019719	2	38.22	4147********3972	02547C	03/21/11
BRUMBAUGH, MATT	16-020312	2	38.22	4730********5614	007821	03/21/11
BUGNI, ARNOLD	16-019819	2	39.31	4408********7952	72302A	03/21/11
BURLEY, ROB	16-018182	2	42.59	5371********4735	052410	03/21/11
BURNS, GINGER	16-020196	2	38.22	5444********3819	516790	03/21/11
BUTLER, KYLE	16-020113	2	45.04	4472********9444	097987	03/21/11
CALVERT, STACY	16-020086	2	42.59	4313********9369	02547C	03/21/11
CARDWELL, JOHN	16-019696	2	39.31	5449********8804	B06461	03/21/11
CAULEY, KATE	16-020371	2	38.22	4342********0496	903550	03/21/11
CAW, PETE	16-019967	2	38.22	4300********3012	029574	03/21/11
CHURCH, BRANDE	16-020219	2	38.22	5371********7964	052410	03/21/11
COHEN, MATTHEW	16-019270	2	42.59	4868********6607	296586	03/21/11
COOK, JASON	16-018679	2	38.22	4388********5195	03681C	03/21/11
COPELAND, MARK	16-020380	2	38.22	5491********4339	02141P	03/21/11
COURRIER, JIM	16-019050	2	42.59	4692********0195	90124A	03/21/11
COVEY, ELIZABETH	16-011356	2	34.86	4023********9703	02545A	03/21/11
COZBY, JAY	16-018818	2	42.59	4426********6403	072455	03/21/11
CRESPO, ROBERTO	16-018719	2	42.59	4342********6034	903551	03/21/11
DANKS, MICHAEL	16-012063	2	30.49	4228********5467	072345	03/21/11
DAVIS, JOE	16-020244	2	34.94	5371********7131	052410	03/21/11
DEAN, ASLAM	16-019996	2	42.59	4017********6175	021393	03/21/11
DECKER, PEG	16-018044	2	66.52	4147********8539	02545C	03/21/11
DELANEY, DENNIS	16-020280	2	42.59	4160********9061	537740	03/21/11
DITTBRENNER, BEN	16-019866	2	38.22	5444********8160	516794	03/21/11
DIX, JOHN	16-019218	2	39.31	5287********6014	062410	03/21/11
DIZON, MILEA	16-020103	2	38.22	5449********1796	B06354	03/21/11
DODSON, MARCO	16-LINCDODSON	2	85.00	4063********4912	461228	03/21/11
DOMINGUEZ, RODOLFO	16-019502	2	38.17	5444********6264	516797	03/21/11
DOWNEY, THOMAS	16-020190	2	75.35	4426********1207	072456	03/21/11
DUNPHY, CHRISTOPHER	16-019733	2	38.22	4428********1813	02142A	03/21/11
DURRANCE, JANE	16-020372	2	42.59	4388********5764	03693C	03/21/11
DURTLER, GEORGE	16-018694	2	42.59	4426********7211	072456	03/21/11
EAGON, CORY	16-018830	2	38.22	4121********8698	03668A	03/21/11
EKE, STEVE	16-020209	2	42.59	4426********6742	072456	03/21/11
ELISON, BRYCE	16-018637	2	42.48	4147********3819	03694C	03/21/11
EMAU, JOHN	16-018921	2	42.59	4426********8600	072456	03/21/11
ENGLISH, RICHARD	16-018622	2	37.13	4388********9949	03668A	03/21/11
FABER, JILL	16-020159	2	38.22	4147********0582	02543C	03/21/11
FALLER, KRISTINA	16-019185	2	75.14	4868********5002	215352	03/21/11
FARISON, SAMANTHA	16-020014	2	38.22	4342********0559	367519	03/21/11
FLEISCHER, BLAKE	16-020303	2	36.04	4744********4428	142149	03/21/11
FROST, SCOTT	16-018744	2	78.62	4426********2626	072456	03/21/11
GACK, KENNETH	16-015716	2	37.13	5444********9867	516809	03/21/11
GAY, PHILIP	16-019892	2	34.94	4602********9365	021420	03/21/11
GLOCK, MARK	16-018292	2	41.38	4266********4886	03703C	03/21/11
GOLDFINCH, NANCY	16-015144	2	38.22	5287********0027	062410	03/21/11
GREENE, BONNIE	16-LINCGREENE	2	42.50	5109********0078	957245	03/21/11
GREENWOOD, ELIZABETH	16-019156	2	38.22	5444********2061	516811	03/21/11
GRIFFIN, DAN	16-016850	2	39.04	4342********5580	908185	03/21/11
GWINN, MICHAEL	16-LINCGWINN	2	85.00	4060********7558	03658B	03/21/11
HAHLER, HELMI C.	16-018436	2	38.22	5449********2476	B06354	03/21/11
HALLMAN, RICHARD	16-002736	2	20.69	4266********0462	029580	03/21/11
HANCOCK, MICHAEL BROTH	16-019178	2	39.31	4426********9942	072456	03/21/11
HANSEN, DAN	16-019983	2	38.22	4153********8736	72303H	03/21/11
HAWKINS, EMILY	16-020180	2	72.07	4427********8061	062410	03/21/11
HAWKS, JONATHAN	16-017108	2	76.44	4428********3129	02146A	03/21/11
HEARD, TONY	16-020290	2	42.59	4217********2614	007245	03/21/11
HEDZIK, DANIELLE	16-019911	2	76.44	4426********9700	072456	03/21/11
HEGER, DAVE	16-019049	2	34.94	4426********2342	072456	03/21/11
HEMINGER, DON	16-020362	2	42.59	4492********5635	092456	03/21/11
HESER TENAN, KIM	16-020115	2	38.22	3725*******1000	167258	03/21/11
HILSON, ASHLEY	16-019864	2	34.94	5287********6011	062410	03/21/11
HOBAN, MARGARET	16-017130	2	38.22	4121********3787	004231	03/21/11
HONG, SUSIE	16-017639	2	41.50	3715*******3013	107184	03/21/11
HORENSTEIN, JEFF	16-020282	2	42.59	3746*******1781	185245	03/21/11
HOULE, MELISSA	16-020313	2	76.44	4828********1012	245689	03/21/11
HOWARD, TRAVIS	16-019684	2	38.22	4428********4962	538423	03/21/11
HUFF, NORRIS	16-019796	2	42.59	4366********6620	017199	03/21/11
HUSTON, CHASE	16-020189	2	34.94	5371********0212	062410	03/21/11
HYATT, ASONJA	16-016639	2	34.94	4465********2011	072457	03/21/11
HYMAN, BARBRA	16-019039	2	38.22	4193********7497	03695G	03/21/11
ISCHE, TODD	16-019987	2	5.46	4465********5345	072457	03/21/11
ISRAEL, CALM	16-019284	2	39.31	4426********9942	072457	03/21/11
JAMES, JOY	16-019902	2	42.59	5178********9793	03698Z	03/21/11
JANSSON, SASKA	16-019849	2	42.59	5438********8923	448365	03/21/11
JUAREZ, ECTOR	16-019895	2	5.46	4021********0685	833102	03/21/11
KAUK, STACY	16-019917	2	34.94	4342********9379	992657	03/21/11
KILLOUGH, BECKY	16-019690	2	82.99	5287********7503	516816	03/21/11
KINCADE, KRISTEN	16-018700	2	42.59	4472********5781	099296	03/21/11
KINMAN, JESSICA	16-019913	2	103.74	5444********5661	516817	03/21/11
KINNEY, LYNNE	16-020038	2	45.04	4428********2335	02147B	03/21/11
KJELLIN, JAMES	16-020022	2	42.59	4366********3427	012192	03/21/11
KOMBOL, ISAIAH	16-020172	2	42.59	4342********0949	908194	03/21/11
KULBECK, DONA	16-005199	2	55.55	5490********6438	02545Z	03/21/11
KUMMER, TIM	16-016123	2	37.56	4756********1249	029583	03/21/11
KURISU, KATHY	16-017995	2	42.59	5444********4961	516821	03/21/11
LAMBERT, HEIDI	16-018908	2	76.44	4366********8854	016567	03/21/11
LARAMY, ARTHUR	16-018829	2	38.22	4868********3609	267990	03/21/11
LAROSE, CASSIDY	16-020094	2	45.04	5371********2456	072410	03/21/11
LARSON, TRACEY	16-017653	2	37.56	4264********4290	02545B	03/21/11
LARTER, WILLIAM	16-017729	2	78.42	4644********2392	092457	03/21/11
LAST, DAVID	16-016163	2	32.67	5444********9111	516825	03/21/11
LENGFELDER, JONATHAN	16-020156	2	45.04	4063********5912	841298	03/21/11
LEWIS, KIM	16-020029	2	42.59	5444********9457	516826	03/21/11
LEWIS, LYNN	16-020308	2	38.22	5444********3064	516824	03/21/11
LILLIE, KATHLEEN	16-LINCLILLIE	2	85.00	4063********1654	659365	03/21/11
LILLY, TOM	16-019842	2	38.22	4418********0615	992534	03/21/11
LISA, DANNY	16-019061	2	38.22	4147********3426	02547C	03/21/11
LOVVORN, MIKE	16-020298	2	34.94	4300********9848	923193	03/21/11
LUCKENSMEYER, CLAIRE	16-018949	2	38.22	4426********2200	072458	03/21/11
LY, PHENGLY	16-019921	2	42.59	5444********8319	516832	03/21/11
MADDOX, FRED	16-018064	2	42.48	5287********3010	082410	03/21/11
MADDY, NEIL	16-019904	2	36.04	4147********5817	02546C	03/21/11
MALONE, AUSTIN	16-019655	2	38.22	4644********9482	092459	03/21/11
MARSON, WILLIAM	16-019353	2	38.22	4707********5578	017831	03/21/11
MARTI, NATHAN	16-020015	2	38.22	5444********8365	516840	03/21/11
MARTINELLO, TAMARA	16-016841	2	42.59	5444********9689	516839	03/21/11
MASON, JEFF	16-018545	2	26.21	4147********8006	02540C	03/21/11
MATHEWS, SABRIENA	16-019082	2	42.59	4868********7207	992661	03/21/11
MATULOVICH, MIKE	16-019961	2	38.22	5444********5009	516838	03/21/11
MCARTHUR, MATT	16-020319	2	42.59	4426********8959	072458	03/21/11
MCCARTHY, REBECCA	16-016949	2	38.22	4147********8523	02546C	03/21/11
MCGUIRE, PETER	16-016670	2	34.94	4428********1738	02140A	03/21/11
MEYERS, CRAIG	16-020169	2	45.04	4426********4700	072458	03/21/11
MICHEL, JAMES	16-016730	2	42.59	5287********0014	082410	03/21/11
MIDDAUGH, RANDY	16-017993	2	70.89	4426********3252	072458	03/21/11
MILLER, CHERYL	16-020207	2	42.59	4397********1322	03750C	03/21/11
MOCKLER, RICK	16-019183	2	38.12	4147********0960	02544C	03/21/11
MONTES, MARTIN	16-019514	2	34.94	4868********1807	296612	03/21/11
MURPHY, KIMBERLY	16-019999	2	42.59	4128********6971	77177C	03/21/11
MURPHY, RAY	16-020106	2	38.22	5491********2142	75145P	03/21/11
MYERS, CHRIS	16-020214	2	34.94	4426********8318	072459	03/21/11
NAKIHEI, ROBERT	16-020076	2	78.62	3715*******2016	134364	03/21/11
NELSON, STEVE	16-018077	2	38.22	5466********2517	03756Z	03/21/11
NGUYEN, TUAN	16-020197	2	34.94	4465********0911	072459	03/21/11
NILSON, BROCK	16-020070	2	39.31	4426********4426	072459	03/21/11
O HARA, BRANDON	16-019785	2	38.22	4426********2234	072459	03/21/11
OLSON, NICK	16-019774	2	38.22	4435********4146	579679	03/21/11
OLSON, TYLER	16-016089	2	37.56	4185********0533	03787B	03/21/11
OSHIE, JEREMY	16-018097	2	39.31	4868********6303	906347	03/21/11
OSWALD, DOUG	16-019575	2	38.22	5287********3015	092410	03/21/11
PACKWOOD, KEN	16-020034	2	42.59	5444********4081	516850	03/21/11
PELAYO, ANTHONY TONY	16-019852	2	38.22	4426********5518	072459	03/21/11
PERRIGO, DONNA	16-019747	2	38.22	3732*******2005	165800	03/21/11
PETERSEN, STANLEY	16-016039	2	41.38	4246********2015	037922	03/21/11
PFAU, JASON	16-020052	2	38.22	4366********3183	027197	03/21/11
PHELPS, MATT	16-017399	2	34.86	3772*******1011	182143	03/21/11
PHELPS, NOAH	16-020154	2	39.31	5444********7961	516854	03/21/11
PHIPPEN, MICHEAL	16-019092	2	39.31	4342********6843	908210	03/21/11
PITTS, WESLEY	16-018819	2	38.12	4418********1824	81543C	03/21/11
POHLAND, HOLLY	16-020066	2	42.59	4147********5655	03780C	03/21/11
RABY, BRIAN	16-019788	2	38.22	5371********5119	092410	03/21/11
RAJ, SANJAY	16-019984	2	42.59	5371********9002	092410	03/21/11
RANDLE, MELISSA	16-018625	2	39.31	5287********9010	002510	03/21/11
RAY, TERESA	16-019746	2	78.62	4259********1311	296037	03/21/11
REA, JENNY	16-019564	2	39.31	4021********6066	833112	03/21/11
REID, CATHERINE	16-020084	2	37.13	4323********1236	268013	03/21/11
REMLEY, FIONA	16-020166	2	42.59	4426********0323	072459	03/21/11
RENNER, NICK	16-019145	2	38.22	5449********4717	B06367	03/21/11
ROCHON, IAN	16-019591	2	38.22	5444********4769	516860	03/21/11
RODEWHIZER, SCOTT	16-019957	2	38.22	4342********3415	367534	03/21/11
RODLAND, NICOLE	16-019120	2	39.31	4266********3913	05008B	03/21/11
ROSSMAN, BRANDON	16-020220	2	39.31	4636********8773	029591	03/21/11
RUSSIAN, DAVID	16-011290	2	32.13	3715*******4001	124567	03/21/11
SANFORD, KIM	16-018992	2	39.31	5444********5819	516861	03/21/11
SATTI-HEWAT, JEAN	16-019701	2	42.59	3712*******1006	156780	03/21/11
SAWDON, HEIDI	16-019650	2	38.22	5444********2511	516864	03/21/11
SCHLEIGER, PATRICK	16-020003	2	38.22	4730********7517	007822	03/21/11
SCHUMANN, JAIME	16-020069	2	39.31	4428********0257	02156A	03/21/11
SCOTT, KAIA	16-020025	2	38.22	4492********1117	029593	03/21/11
SELFRIDGE, SCOTT	16-019633	2	38.22	4426********4903	072500	03/21/11
SHARKEY, JULIE	16-019847	2	42.59	4428********7684	02157A	03/21/11
SISCO, JARED	16-017788	2	38.22	4246********8788	050291	03/21/11
SIVLEY, GORDON	16-015413	2	32.67	4719********0766	90125C	03/21/11
SLOCUM, TARRIN	16-019995	2	38.22	5444********1885	516892	03/21/11
SMITH, DANA	16-020368	2	38.22	5312********4525	072502	03/21/11
SMITH, KIRK	16-020231	2	42.59	4147********6721	02541C	03/21/11
SMITH, STONE	16-020134	2	42.59	5444********8963	516890	03/21/11
SODERQUIST, TIMOTHY	16-016726	2	38.22	4428********4455	02163B	03/21/11
SPARKS, DOUG	16-019855	2	42.59	5449********8054	B06837	03/21/11
SPARRING, CRAIG	16-017927	2	42.59	4217********8112	072556	03/21/11
STACHOWIAK, PETER	16-019558	2	78.62	3772*******1011	115083	03/21/11
STANBRO, SHANE	16-019861	2	38.22	5287********3020	022510	03/21/11
STATON, NANNETTE	16-010619	2	34.86	5444********0910	516894	03/21/11
STEMLER, TRICIA	16-019491	2	38.22	4426********9803	072502	03/21/11
STEMPLE, KYLE	16-019629	2	42.59	5528********6866	05057Z	03/21/11
STENBERG, STACEY	16-019177	2	38.22	5371********2551	022510	03/21/11
STEPHANSON, RAY	16-019277	2	38.22	4147********3414	02544D	03/21/11
STINARDO, ROBIN	16-019910	2	38.22	4021********7978	538438	03/21/11
STONE, HELEN	16-012432	2	41.38	4426********6837	072502	03/21/11
SUMMERS, CORINNE	16-020235	2	72.07	5444********3536	516897	03/21/11
SUTLIFFE, DANA	16-020299	2	34.94	5287********6011	022510	03/21/11
SYLVESTER, ALISHA	16-019867	2	38.22	4730********9412	007823	03/21/11
THOMAS, CAROL	16-018969	2	38.22	4313********5162	02547A	03/21/11
THURMAN, JEREMY	16-017561	2	41.50	4790********9456	021646	03/21/11
TUCKER, SHIRLEY	16-020151	2	36.04	4820********2686	02164A	03/21/11
VANDERVATE, KAREN	16-020027	2	42.59	5491********4714	02165P	03/21/11
VEST, NIK	16-019986	2	38.22	5287********6018	022510	03/21/11
WADSWORTH, SELINA	16-020360	2	38.22	5371********9500	022510	03/21/11
WALBRIDGE, MICHELE	16-020206	2	34.94	4756********7026	029605	03/21/11
WALDROP, JOHN	16-019985	2	38.22	5371********9903	022510	03/21/11
WALKER, LORI	16-010388	2	42.59	5466********1734	02543Z	03/21/11
WALTERS, JULIE	16-020013	2	38.22	5287********5017	032510	03/21/11
WASHINGTON, AMEE	16-019033	2	38.22	5575********9331	022510	03/21/11
WASILOWSKI, RICHARD	16-019104	2	36.04	5480********9207	B06169	03/21/11
WATERMAN, SUSAN	16-019790	2	38.22	5449********9466	B06396	03/21/11
WEITZEL, DAN	16-019611	2	41.38	3732*******4004	182188	03/21/11
WHITE, LAURA	16-020170	2	38.22	4147********6608	05100C	03/21/11
WILLIAMS, ANDY	16-020133	2	42.59	4342********7412	367549	03/21/11
WILLIAMS, BRYANT	16-020271	2	69.89	4867********4144	032510	03/21/11
WILLIAMS, ORLO-FAMILY	16-FAMILY	2	224.81	5546********3161	05103Z	03/21/11
WILSON, DON	16-018491	2	42.59	4426********0545	072503	03/21/11
WOEBKE, JAN	16-016884	2	119.57	4426********9803	072503	03/21/11
WOOD, STEVEN	16-019359	2	38.22	3767*******1009	102632	03/21/11
WYATT, JOAN	16-019941	2	39.31	4426********4826	072503	03/21/11

Totals

Count	Card Type	Total
14	American Express	625.78
70	MasterCard	3121.60
154	Visa	6600.90
0	Discover	0.00
0	Other	0.00
		10348.28