05/05/2011
10:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, LAWRENCE 16-019962 1 38.22 4636********6926 002380 05/05/11
ARCE, STEPHANIE 16-020059 1 42.59 4235********2034 074621 05/05/11
ARMSTRONG, WENDY 16-020054 1 78.62 4266********6770 002381 05/05/11
BACKUS, ALEX 16-019319 1 36.58 4366********6268 006093 05/05/11
BADIE, MARTIN 16-100011 1 38.22 5444********1414 108033 05/05/11
BLISS, TRACI 16-020397 1 5.46 5444********9517 108028 05/05/11
BRANDT, AMANDA 16-019889 1 42.59 5444********2082 108029 05/05/11
CARROLL, PAT 16-020205 1 42.59 4217********7302 074720 05/05/11
CARUSO, JOHN 16-020041 1 51.32 4427********1010 304825 05/05/11
CHAPMAN, JASON 16-020241 1 39.04 5444********0811 108034 05/05/11
CHAVEZ, JUAN 16-019908 1 38.22 4426********6542 074548 05/05/11
CLIATT, CHRIS 16-020399 1 42.59 4428********7236 00534A 05/05/11
COOK, SARAH 16-019504 1 65.52 4039********1598 000322 05/05/11
CRAIG, DAVID 16-100017 1 36.52 5121********4488 00506B 05/05/11
DAVIS, KRISTEN 16-020414 1 38.22 5572********4055 108032 05/05/11
EDWARDS, LINDA 16-020092 1 42.59 4266********6749 002382 05/05/11
ENGER, ARAN 16-100039 1 60.06 4366********4732 013989 05/05/11
FISCHER, CINDY 16-020119 1 76.44 5490********5084 00534B 05/05/11
FOREMAN, THOMAS 16-019395 1 42.59 4217********3929 007454 05/05/11
FOX, DEBORAH 16-020358 1 38.22 4719********9433 90505C 05/05/11
FREDRICKSON, EPHRAIM 16-020165 1 42.59 4021********9630 795016 05/05/11
FUNK, JOHN 16-020182 1 42.59 4888********7155 04551B 05/05/11
GARDNER, DANIEL 16-019871 1 38.22 5444********4164 108036 05/05/11
HACKER, MARY JANE 16-020100 1 38.22 5287********6017 084510 05/05/11
HAGGARD, KATE 16-100026 1 42.59 4426********6229 074548 05/05/11
HAGLUND, ASHLEY 16-019123 1 42.59 5449********2772 B08882 05/05/11
HARLAN, TRAVIS 16-JCR102289 1 27.30 4063********7873 659269 05/05/11
HUGHES, RYAN 16-020028 1 42.59 4266********7449 002383 05/05/11
JIRAK, JOE 16-100111 1 38.22 4888********1562 04555A 05/05/11
JOHNSON, RUSS 16-100008 1 37.56 4147********2124 04550D 05/05/11
JONES, MAURICE 16-020275 1 42.59 4266********7481 002384 05/05/11
KELLEY, ALISHA 16-020396 1 38.22 4465********7252 074548 05/05/11
KILLGORE, JAMES 16-020152 1 38.22 4266********8165 06471B 05/05/11
KINNEAR, ALLAN 16-018867 1 76.44 4426********8311 074548 05/05/11
KNUTSEN, LADONNA 16-019927 1 42.59 4366********7262 013991 05/05/11
KOENIG, ERICA 16-019813 1 38.22 5312********4709 074548 05/05/11
KOGER, JASON 16-020369 1 34.94 5444********4819 108041 05/05/11
KROWL, GENE 16-019939 1 38.22 5371********1464 084510 05/05/11
LACROIX, BRUCE 16-020144 1 42.59 5416********6300 06478Z 05/05/11
LAHVIC, DAVID 16-020289 1 38.22 5155********6762 084510 05/05/11
LEWANDOWSKI, BILL 16-020250 1 38.22 5444********4612 108044 05/05/11
LOCKMAN, JAMES 16-100041 1 38.22 5466********9954 06482Z 05/05/11
MCMULLIN, DEAN 16-019903 1 42.59 4426********9918 074549 05/05/11
MILLER, JUDI 16-019165 1 38.22 4266********8590 002387 05/05/11
MOHR, JAYMEE 16-100121 1 42.59 5178********7493 06467Z 05/05/11
MOORE, CHRISTOPHER 16-018734 1 38.22 5466********1523 95159Z 05/05/11
MOORE, LEW 16-019951 1 42.59 4147********4160 04553D 05/05/11
OLSON, KARL 16-019627 1 76.44 4707********8631 023630 05/05/11
PALMER, LISA 16-020005 1 38.22 4492********5414 002388 05/05/11
PIKE, TRAVIS 16-020410 1 78.62 4868********1003 240267 05/05/11
RABER, RON 16-020278 1 42.59 4342********3096 338902 05/05/11
RENNER, JAKE 16-019255 1 38.22 5449********9717 B08450 05/05/11
REYNOLDS, MARK 16-020039 1 42.59 4465********9229 00539B 05/05/11
ROMERO, MAKENNA 16-020223 1 36.04 4492********7282 777103 05/05/11
SALZ, RACHEL 16-020091 1 38.22 4147********8112 04552C 05/05/11
SANDELIN, KARA 16-020281 1 38.22 4264********2785 04556A 05/05/11
SHEPARD, CINDY 16-019835 1 69.89 5444********4282 108050 05/05/11
SLEETH, RICHARD 16-018931 1 38.22 3713*******1004 162875 05/05/11
SMITH, DREW 16-LINCSMITH 1 85.00 5109********9548 999522 05/05/11
SMITH, JEFFREY 16-020131 1 76.44 5575********8789 094510 05/05/11
SMOOTS, SUSAN 16-019990 1 38.22 4465********5937 074549 05/05/11
SONGSTAD, JOLENE 16-020200 1 38.22 5424********7718 95340P 05/05/11
STEWART, BRYAN 16-020225 1 38.22 4470********6562 064696 05/05/11
SULLIVAN, BRIAN 16-018571 1 43.68 4147********7241 04551C 05/05/11
TRUNDLE, ASHLEY 16-020194 1 34.94 5444********6665 108058 05/05/11
TUTEN, PAUL 16-100036 1 38.22 4323********2807 074541 05/05/11
TWIETMEYER, SANDY 16-019899 1 10.92 4636********4438 002390 05/05/11
VIRK, GURMEET 16-020345 1 42.59 5440********3106 R4300Z 05/05/11
WAITE, CINDY 16-019749 1 42.59 4426********4026 074550 05/05/11
WALDEN, CARMELA 16-020332 1 38.22 4342********1368 202621 05/05/11
WHIPPLE, KRIS 16-020046 1 78.62 4217********0901 074722 05/05/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.22
26 MasterCard 1130.26
44 Visa 1974.24
0 Discover 0.00
0 Other 0.00
     
    3142.72