04/20/2011
10:17:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 073309 04/20/11
ADAMS, KERRY 16-016629 2 42.59 4147********4238 02042C 04/20/11
ANTON-ERIK, ALIINA 16-018644 2 70.98 4426********2400 073309 04/20/11
ARNOLD-KAHRL, ANDREA 16-018623 2 5.46 4428********6991 02041A 04/20/11
ARWAY, GEORGE 16-016245 2 41.38 3712*******1007 180614 04/20/11
ATTAWAY, GREG 16-020363 2 38.22 4121********2631 003253 04/20/11
ATWOOD, JIM 16-019989 2 42.59 5449********4216 B07632 04/20/11
ATWOOD, KATHY 16-019732 2 5.46 5449********6233 B03924 04/20/11
BAKER, BRETT 16-020352 2 42.59 5371********7873 093310 04/20/11
BAKER, DONALD 16-019499 2 39.31 4888********4782 03539A 04/20/11
BALLARD, JANE 16-017976 2 38.22 4428********9467 02042B 04/20/11
BALLOW, BRANDON 16-020336 2 34.94 4060********6958 093310 04/20/11
BARBER, NATHAN 16-020386 2 42.59 4266********1982 013336 04/20/11
BASH, KURT 16-011253 2 34.86 4313********1548 03538A 04/20/11
BAXTER, KATHY 16-018037 2 38.22 4492********5639 013335 04/20/11
BEACH, LESLIE 16-019651 2 34.94 4426********8203 073309 04/20/11
BECKER, TERRY 16-020375 2 76.44 5444********9014 528018 04/20/11
BENEDICT, TIM 16-019748 2 38.22 4426********8729 073309 04/20/11
BERGEN, JENNIFER 16-019498 2 5.46 4426********6218 073309 04/20/11
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 144937 04/20/11
BILLINGS, CRAIG 16-020101 2 45.04 4719********4322 90023C 04/20/11
BISTERFELDT, AIMEE 16-019955 2 65.52 5444********9627 528017 04/20/11
BLACKWELL-OLSBY, HAYLEY 16-016881 2 42.59 4342********7668 873188 04/20/11
BONSEN, RANDY 16-015649 2 42.48 4147********3485 03534C 04/20/11
BRAATEN, KYLE 16-020102 2 5.46 4465********6811 073309 04/20/11
BRADFORD, BETH 16-019578 2 38.22 4428********0608 02043B 04/20/11
BRENNAN, SARAH 16-020379 2 45.04 4888********1957 03530A 04/20/11
BRESNAHAN, DIANNE 16-018777 2 76.44 4147********9666 02044C 04/20/11
BRIDGES, JESSE 16-019058 2 42.59 3772*******1000 167902 04/20/11
BRILL, VICTORIA 16-015045 2 21.79 4426********7775 073310 04/20/11
BRITTEN, WENDY 16-018959 2 38.22 4867********7239 003310 04/20/11
BRODY, PATRICK 16-019437 2 38.22 5444********7411 528020 04/20/11
BRONSON, DEBBIE 16-019719 2 38.22 4147********3972 03532C 04/20/11
BRUMBAUGH, MATT 16-020312 2 38.22 4730********5614 004623 04/20/11
BUGNI, ARNOLD 16-019819 2 39.31 4408********7952 73035A 04/20/11
BURLEY, ROB 16-018182 2 42.59 5371********4735 003310 04/20/11
BURNS, GINGER 16-020196 2 38.22 5444********3819 528021 04/20/11
BUTLER, KYLE 16-020113 2 45.04 4472********9444 015553 04/20/11
CALVERT, STACY 16-020086 2 42.59 4313********9369 03532C 04/20/11
CAULEY, KATE 16-020371 2 38.22 4342********0496 791880 04/20/11
CAVE, KENNEY 16-016911 2 34.94 5287********1012 003310 04/20/11
CHURCH, BRANDE 16-020219 2 38.22 5371********7964 003310 04/20/11
COHEN, MATTHEW 16-019270 2 42.59 4868********6607 651863 04/20/11
COPELAND, MARK 16-020380 2 38.22 5491********4339 02046P 04/20/11
COURRIER, JIM 16-019050 2 42.59 4692********0195 90023A 04/20/11
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 03533A 04/20/11
COZBY, JAY 16-018818 2 42.59 4426********6403 073310 04/20/11
CRAZYBULL-JONES, BREANA 16-020320 2 42.59 4426********8900 073310 04/20/11
CRESPO, ROBERTO 16-018719 2 42.59 4342********6034 844875 04/20/11
DANKS, MICHAEL 16-012063 2 30.49 4228********5467 073151 04/20/11
DEAN, ASLAM 16-019996 2 42.59 4017********6175 020467 04/20/11
DECKER, PEG 16-018044 2 66.52 4147********8539 03539C 04/20/11
DELANEY, DENNIS 16-020280 2 42.59 4160********9061 352750 04/20/11
DITTBRENNER, BEN 16-019866 2 38.22 5444********8160 528028 04/20/11
DIX, JOHN 16-019218 2 39.31 5287********6014 003310 04/20/11
DIZON, MILEA 16-020103 2 38.22 5449********1796 B07208 04/20/11
DOLESHEL, SCOTT 16-020337 2 42.59 4246********1258 093347 04/20/11
DOMINGUEZ, RODOLFO 16-019502 2 38.17 5444********6264 528029 04/20/11
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02081A 04/20/11
DURRANCE, JANE 16-020372 2 42.59 4388********5764 09339C 04/20/11
DURTLER, GEORGE 16-018694 2 42.59 4426********7211 073310 04/20/11
EAGON, CORY 16-018830 2 38.22 4121********8698 09319A 04/20/11
EKE, STEVE 16-020209 2 42.59 4426********6742 073311 04/20/11
ELISON, BRYCE 16-018637 2 42.48 4147********3819 09341C 04/20/11
EMAU, JOHN 16-018921 2 42.59 4426********8600 073311 04/20/11
ENGLISH, RICHARD 16-018622 2 37.13 4388********9949 09321A 04/20/11
FABER, JILL 16-020159 2 38.22 4147********0582 03533C 04/20/11
FALLER, KRISTINA 16-019185 2 75.14 4868********5002 790496 04/20/11
FARISON, SAMANTHA 16-020014 2 38.22 4342********0559 945414 04/20/11
FLEISCHER, BLAKE 16-020303 2 36.04 4744********4428 133433 04/20/11
FROST, SCOTT 16-018744 2 78.62 4426********2626 073311 04/20/11
GACK, KENNETH 16-015716 2 37.13 5444********9867 528037 04/20/11
GAY, PHILIP 16-019892 2 34.94 4602********9365 020831 04/20/11
GLOCK, MARK 16-018292 2 41.38 4266********4886 09347C 04/20/11
GOLDFINCH, NANCY 16-015144 2 38.22 5287********0027 013310 04/20/11
GREENWOOD, ELIZABETH 16-019156 2 38.22 5444********2061 528039 04/20/11
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 945416 04/20/11
GUNN, JUSTIN 16-020227 2 42.59 4366********3797 007558 04/20/11
HAHLER, HELMI C. 16-018436 2 38.22 5449********2476 B07209 04/20/11
HALLMAN, RICHARD 16-002736 2 20.69 4266********0462 013343 04/20/11
HANCOCK, MICHAEL BROTH 16-019178 2 39.31 4426********9942 073311 04/20/11
HANSEN, DAN 16-019983 2 38.22 4153********8736 73036H 04/20/11
HAWKINS, EMILY 16-020180 2 72.07 4427********8061 013310 04/20/11
HAWKS, JONATHAN 16-017108 2 76.44 4428********3129 02052A 04/20/11
HEARD, TONY 16-020290 2 42.59 4217********2614 007331 04/20/11
HEDZIK, DANIELLE 16-019911 2 76.44 4426********9700 073311 04/20/11
HEGER, DAVE 16-019049 2 34.94 4426********2342 073311 04/20/11
HESER TENAN, KIM 16-020115 2 38.22 3725*******1000 109228 04/20/11
HILSON, ASHLEY 16-019864 2 34.94 5287********6011 013310 04/20/11
HOBAN, MARGARET 16-017130 2 38.22 4121********3787 002396 04/20/11
HONG, SUSIE 16-017639 2 41.50 3715*******3013 180747 04/20/11
HORENSTEIN, JEFF 16-020282 2 42.59 3746*******2803 105330 04/20/11
HOWARD, TRAVIS 16-019684 2 38.22 4428********4962 556495 04/20/11
HUFF, NORRIS 16-019796 2 42.59 4366********6620 007707 04/20/11
HUSTON, CHASE 16-020189 2 34.94 5371********0212 013310 04/20/11
HYATT, ASONJA 16-016639 2 34.94 4465********2011 073311 04/20/11
HYMAN, BARBRA 16-019039 2 38.22 4193********7497 09350G 04/20/11
ISCHE, TODD 16-019987 2 5.46 4465********5345 073311 04/20/11
ISRAEL, CALM 16-019284 2 39.31 4426********9942 073311 04/20/11
JAMES, JOY 16-019902 2 42.59 5178********9793 09349Z 04/20/11
JANSSON, SASKA 16-019849 2 42.59 5438********8923 435990 04/20/11
KILLOUGH, BECKY 16-019690 2 82.99 5287********7503 528049 04/20/11
KINNEY, LYNNE 16-020038 2 45.04 4428********2335 02055B 04/20/11
KJELLIN, JAMES 16-020022 2 42.59 4366********3427 000604 04/20/11
KOMBOL, ISAIAH 16-020172 2 42.59 4342********0949 651868 04/20/11
KULBECK, DONA 16-005199 2 55.55 5490********6438 03536Z 04/20/11
KUMMER, TIM 16-016123 2 37.56 4756********1249 013347 04/20/11
KURISU, KATHY 16-017995 2 42.59 5444********4961 528051 04/20/11
LAMBERT, HEIDI 16-018908 2 76.44 4366********8854 025803 04/20/11
LARAMY, ARTHUR 16-018829 2 38.22 4868********3609 678504 04/20/11
LAROSE, CASSIDY 16-020094 2 45.04 5371********2456 023310 04/20/11
LARSON, TRACEY 16-017653 2 37.56 4264********4290 03536B 04/20/11
LAST, DAVID 16-016163 2 32.67 5444********9111 528053 04/20/11
LEMOINE, DAVE 16-019943 2 42.59 4465********9411 073312 04/20/11
LEWIS, LYNN 16-020308 2 38.22 5444********3064 528048 04/20/11
LILLY, TOM 16-019842 2 38.22 4418********0615 027265 04/20/11
LISA, DANNY 16-019061 2 38.22 4147********8601 03534C 04/20/11
LY, PHENGLY 16-019921 2 42.59 5444********8319 528064 04/20/11
MADDOX, FRED 16-018064 2 42.48 5287********3010 033310 04/20/11
MADDY, NEIL 16-019904 2 36.04 4147********5817 03536C 04/20/11
MARLETT, AMANDA 16-020335 2 34.94 4356********8894 153030 04/20/11
MARSON, WILLIAM 16-019353 2 38.22 4707********5578 016320 04/20/11
MARTI, NATHAN 16-020015 2 38.22 5444********8365 528068 04/20/11
MARTINELLO, TAMARA 16-016841 2 42.59 5444********9689 528072 04/20/11
MASON, JEFF 16-018545 2 26.21 4147********8006 03534C 04/20/11
MATHEWS, SABRIENA 16-019082 2 42.59 4868********7207 945429 04/20/11
MATULOVICH, MIKE 16-019961 2 38.22 5444********5009 528067 04/20/11
MCARTHUR, MATT 16-020319 2 42.59 4426********8959 073313 04/20/11
MCGEACHY, DEL 16-020288 2 36.04 4426********3734 073313 04/20/11
MCGUIRE, PETER 16-016670 2 34.94 4428********1738 02058A 04/20/11
MEYERS, CRAIG 16-020169 2 45.04 4426********4700 073313 04/20/11
MICHEL, JAMES 16-016730 2 42.59 5287********0014 033310 04/20/11
MILLER, CHERYL 16-020207 2 42.59 5149********6165 09421Z 04/20/11
MOCKLER, RICK 16-019183 2 38.12 4147********0960 03538C 04/20/11
MONTES, MARTIN 16-019514 2 34.94 4868********1807 713547 04/20/11
MURPHY, KIMBERLY 16-019999 2 42.59 4128********6971 10010C 04/20/11
MURPHY, RAY 16-020106 2 38.22 5491********2142 66716P 04/20/11
MYERS, CHRIS 16-020214 2 34.94 4426********8318 073313 04/20/11
MYLET, MEAGHAN 16-020384 2 38.22 5449********5560 B07204 04/20/11
NAKIHEI, ROBERT 16-020076 2 78.62 3715*******2016 197611 04/20/11
NELSON, JOHN 16-020307 2 36.04 4744********4428 133433 04/20/11
NELSON, STEVE 16-018077 2 38.22 5466********2517 09403S 04/20/11
NGUYEN, TUAN 16-020197 2 34.94 4465********0911 073313 04/20/11
NILSON, BROCK 16-020070 2 39.31 4426********4426 073313 04/20/11
O HARA, BRANDON 16-019785 2 38.22 4426********2234 073313 04/20/11
OLSON, NICK 16-019774 2 38.22 4435********4146 167508 04/20/11
OSHIE, JEREMY 16-018097 2 39.31 4868********6303 774418 04/20/11
OSWALD, DOUG 16-019575 2 38.22 5287********3015 043310 04/20/11
PACKWOOD, KEN 16-020034 2 42.59 5444********4081 528081 04/20/11
PELAYO, ANTHONY TONY 16-019852 2 38.22 4426********5518 073314 04/20/11
PERRIGO, DONNA 16-019747 2 38.22 3732*******2005 186529 04/20/11
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 094346 04/20/11
PFAU, JASON 16-020052 2 38.22 4366********3183 007561 04/20/11
PHELPS, MATT 16-020338 2 34.86 3772*******1011 148680 04/20/11
PHELPS, NOAH 16-020154 2 39.31 5444********7961 528079 04/20/11
PHIPPEN, MICHEAL 16-019092 2 39.31 4342********6843 715338 04/20/11
PITTS, WESLEY 16-018819 2 38.12 4418********1824 38067C 04/20/11
POHLAND, HOLLY 16-020066 2 42.59 4147********5655 09429C 04/20/11
RAJ, SANJAY 16-019984 2 42.59 5371********9002 043310 04/20/11
RANDLE, MELISSA 16-018625 2 39.31 5287********9010 043310 04/20/11
RAY, TERESA 16-019746 2 78.62 4259********1311 678511 04/20/11
REARDON, AARON 16-019725 2 78.62 4426********2500 073314 04/20/11
REID, CATHERINE 16-020084 2 37.13 4323********1236 873212 04/20/11
REMLEY, FIONA 16-020166 2 42.59 4426********0323 073314 04/20/11
RENNER, NICK 16-019145 2 38.22 5449********4717 B07222 04/20/11
RODEWHIZER, SCOTT 16-019957 2 38.22 4342********3415 945443 04/20/11
RODLAND, NICOLE 16-019120 2 39.31 4266********3913 09452B 04/20/11
ROSENTRATER, ANNA 16-020394 2 76.44 4313********6777 03538C 04/20/11
ROSSMAN, BRANDON 16-020220 2 39.31 4636********8773 013352 04/20/11
RUSSIAN, DAVID 16-011290 2 32.13 3715*******4001 151750 04/20/11
SANFORD, KIM 16-018992 2 39.31 5444********5819 528093 04/20/11
SATTI-HEWAT, JEAN 16-019701 2 42.59 3712*******1006 184803 04/20/11
SAWDON, HEIDI 16-019650 2 38.22 5444********2511 528089 04/20/11
SCHLEIGER, PATRICK 16-020003 2 38.22 4730********7517 004624 04/20/11
SCHUMANN, JAIME 16-020069 2 39.31 4428********0257 02096A 04/20/11
SCOTT, KAIA 16-020025 2 38.22 4492********1117 013353 04/20/11
SELFRIDGE, SCOTT 16-019633 2 38.22 4426********4903 073315 04/20/11
SFERLAZZA, MICHAEL 16-020328 2 38.22 3713*******1004 102644 04/20/11
SHARKEY, JULIE 16-019847 2 42.59 4428********7684 02064A 04/20/11
SIEMERING, JACKIE 16-020378 2 42.59 4266********1034 013355 04/20/11
SISCO, JARED 16-017788 2 38.22 4246********8788 094640 04/20/11
SIVLEY, GORDON 16-015413 2 32.67 4719********0766 90023C 04/20/11
SLOCUM, TARRIN 16-019995 2 38.22 5444********1885 528094 04/20/11
SMITH, KIRK 16-020231 2 42.59 4147********6721 03539C 04/20/11
SMITH, STONE 16-020134 2 42.59 5444********8963 528095 04/20/11
SODERQUIST, TIMOTHY 16-016726 2 38.22 4428********4455 02097B 04/20/11
SPARKS, DOUG 16-019855 2 42.59 5449********8054 B07650 04/20/11
SPARRING, CRAIG 16-017927 2 42.59 4217********8112 073434 04/20/11
STACHOWIAK, PETER 16-019558 2 78.62 3772*******1011 186307 04/20/11
STANBRO, SHANE 16-019861 2 38.22 5287********3020 053310 04/20/11
STATON, NANNETTE 16-010619 2 34.86 5444********0910 528100 04/20/11
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 073315 04/20/11
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 09450Z 04/20/11
STENBERG, STACEY 16-019177 2 38.22 5371********2551 053310 04/20/11
STEPHANSON, RAY 16-019277 2 38.22 4147********3414 03530D 04/20/11
STINARDO, ROBIN 16-019910 2 38.22 4021********7978 851162 04/20/11
STONE, HELEN 16-012432 2 41.38 4426********6837 073315 04/20/11
SUMMERS, CORINNE 16-020235 2 41.50 5444********3536 528101 04/20/11
SUTLIFFE, DANA 16-020299 2 73.16 5287********6011 053310 04/20/11
THOMAS, CAROL 16-018969 2 38.22 4313********5162 03537A 04/20/11
TUCKER, SHIRLEY 16-020151 2 36.04 4820********2686 02099A 04/20/11
VANDERVATE, KAREN 16-020027 2 42.59 5491********4714 02067P 04/20/11
VEST, NIK 16-019986 2 38.22 5287********6018 053310 04/20/11
VINCENT, JULIAN 16-020322 2 38.22 4063********8866 435223 04/20/11
WADSWORTH, SELINA 16-020360 2 38.22 5371********9500 053310 04/20/11
WALBRIDGE, MICHELE 16-020206 2 34.94 4756********7026 013357 04/20/11
WALDROP, JOHN 16-019985 2 38.22 5371********9903 053310 04/20/11
WALKER, LORI 16-010388 2 42.59 5466********1734 03530Z 04/20/11
WALTERS, JULIE 16-020013 2 38.22 5287********5017 053310 04/20/11
WASHINGTON, AMEE 16-019033 2 38.22 5575********9331 053310 04/20/11
WASILOWSKI, RICHARD 16-019104 2 36.04 5480********9207 B06981 04/20/11
WATERMAN, SUSAN 16-019790 2 38.22 5449********9466 B07209 04/20/11
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 161110 04/20/11
WHEELER, DAVID 16-020385 2 38.22 3715*******3009 147833 04/20/11
WHITE, LAURA 16-020170 2 38.22 4147********6608 09491C 04/20/11
WILLIAMS, ANDY 16-020133 2 42.59 4342********7412 790533 04/20/11
WILLIAMS, BRYANT 16-020271 2 69.89 4867********4144 063310 04/20/11
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 09494Z 04/20/11
WILSON, DON 16-018491 2 42.59 4426********0545 073316 04/20/11
WOEBKE, JAN 16-016884 2 119.57 4426********9803 073316 04/20/11
WOOD, STEVEN 16-019359 2 38.22 3767*******1009 127378 04/20/11
WYATT, JOAN 16-019941 2 39.31 4426********4826 073316 04/20/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 702.22
66 MasterCard 2909.85
140 Visa 5869.38
0 Discover 0.00
0 Other 0.00
     
    9481.45