05/20/2011
09:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 073745 05/20/11
ADAMS, KERRY 16-016629 2 42.59 4147********4238 02037C 05/20/11
ANCHETA, LARRY 16-019860 2 42.59 4426********9500 073745 05/20/11
ANTON-ERIK, ALIINA 16-018644 2 70.98 4426********2400 073745 05/20/11
ARNOLD-KAHRL, ANDREA 16-018623 2 39.31 4428********6991 02045A 05/20/11
ARWAY, GEORGE 16-100394 2 41.38 3712*******1007 120231 05/20/11
ATTAWAY, GREG 16-100025 2 38.22 4121********2631 005432 05/20/11
ATWOOD, JIM 16-019989 2 42.59 5449********4216 B08068 05/20/11
ATWOOD, KATHY 16-019732 2 5.46 5449********6233 B04360 05/20/11
BAKER, BRETT 16-100046 2 42.59 5371********7873 053710 05/20/11
BAKER, DONALD 16-019499 2 39.31 4888********4782 03574A 05/20/11
BALLARD, JANE 16-100007 2 38.22 4428********9467 02045B 05/20/11
BALLOW, BRANDON 16-100635 2 34.94 4060********6958 053710 05/20/11
BARBER, NATHAN 16-100188 2 42.59 4266********1982 023801 05/20/11
BASH, KURT 16-100059 2 34.86 4313********1548 03577A 05/20/11
BAXTER, KATHY 16-018037 2 38.22 4492********5639 023802 05/20/11
BECKER, TERRY 16-100101 2 76.44 5444********9014 742839 05/20/11
BENEDICT, TIM 16-019748 2 38.22 4426********8729 073745 05/20/11
BERGEN, JENNIFER 16-019498 2 38.22 4426********6218 073745 05/20/11
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 186477 05/20/11
BILLINGS, CRAIG 16-020101 2 45.04 4719********4322 90027C 05/20/11
BISTERFELDT, AIMEE 16-100129 2 65.52 5444********9627 742845 05/20/11
BLACKWELL-OLSBY, HAYLEY 16-100324 2 42.59 4342********7668 761331 05/20/11
BONSEN, RANDY 16-100095 2 42.48 4147********3485 03573C 05/20/11
BRAATEN, KYLE 16-020102 2 42.59 4465********6811 073745 05/20/11
BRADFORD, BETH 16-019578 2 38.22 4428********0608 02047B 05/20/11
BRENNAN, SARAH 16-100760 2 45.04 4888********1957 03575A 05/20/11
BRESNAHAN, DIANNE 16-018777 2 76.44 4147********9666 02047C 05/20/11
BRIDGES, JESSE 16-019058 2 42.59 3772*******1000 105097 05/20/11
BRILL, VICTORIA 16-015045 2 21.79 4426********7775 073745 05/20/11
BRITTEN, WENDY 16-018959 2 38.22 4867********7239 053710 05/20/11
BRODY, PATRICK 16-019437 2 38.22 5444********7411 742847 05/20/11
BRONSON, DEBBIE 16-100223 2 38.22 4147********3972 03573C 05/20/11
BRUMBAUGH, MATT 16-100156 2 38.22 4730********5614 001645 05/20/11
BUGNI, ARNOLD 16-019819 2 39.31 4408********7952 73429A 05/20/11
BURLEY, ROB 16-100611 2 42.59 5371********4735 053710 05/20/11
BURNS, GINGER 16-100155 2 38.22 5444********3819 742851 05/20/11
CALVERT, STACY 16-100209 2 42.59 4313********9369 03577C 05/20/11
CAULEY, KATE 16-020371 2 38.22 4342********0496 625869 05/20/11
CHURCH, BRANDE 16-100275 2 38.22 5371********7964 063710 05/20/11
COHEN, MATTHEW 16-019270 2 42.59 4868********6607 555276 05/20/11
COPELAND, MARK 16-020380 2 38.22 5491********4339 02052P 05/20/11
COULTAS, SHANE 16-100148 2 42.59 5155********2973 R1767Z 05/20/11
COURRIER, JIM 16-100315 2 42.59 4692********0195 90027A 05/20/11
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 03575A 05/20/11
COZBY, JAY 16-018818 2 42.59 4426********6403 073746 05/20/11
CRAZYBULL-JONES, BREANA 16-100649 2 42.59 4426********8900 073746 05/20/11
CRESPO, ROBERTO 16-018719 2 42.59 4342********6034 764776 05/20/11
DAVIS, JOE 16-020244 2 34.94 5371********0278 063710 05/20/11
DECKER, PEG 16-100079 2 66.52 4147********8539 03578C 05/20/11
DITTBRENNER, BEN 16-019866 2 38.22 5444********8160 742860 05/20/11
DIX, JOHN 16-019218 2 39.31 5371********6370 063710 05/20/11
DIZON, MILEA 16-020103 2 38.22 5449********1796 B07644 05/20/11
DOERFEL, REGINA 16-100219 2 38.22 4021********0824 703385 05/20/11
DOLESHEL, SCOTT 16-020337 2 42.59 4246********1258 024021 05/20/11
DOMINGUEZ, RODOLFO 16-019502 2 38.17 5444********6264 742863 05/20/11
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02050A 05/20/11
DURRANCE, JANE 16-100767 2 42.59 4388********5764 02406C 05/20/11
DURTLER, GEORGE 16-018694 2 42.59 4426********7211 073746 05/20/11
EKE, STEVE 16-020209 2 42.59 4426********6742 073746 05/20/11
ELISON, BRYCE 16-100125 2 42.48 4147********3819 02409C 05/20/11
EMAU, JOHN 16-018921 2 42.59 4426********8600 073746 05/20/11
ENGLISH, RICHARD 16-018622 2 37.13 4388********9949 02369A 05/20/11
FABER, JILL 16-020159 2 38.22 4147********0582 03577C 05/20/11
FALLER, KRISTINA 16-100130 2 75.14 4868********5002 733189 05/20/11
FARISON, SAMANTHA 16-020014 2 38.22 4342********0559 555282 05/20/11
FLEISCHER, BLAKE 16-100318 2 36.04 4744********4428 153672 05/20/11
FROST, SCOTT 16-100051 2 78.62 4426********2626 073746 05/20/11
GACK, KENNETH 16-015716 2 37.13 5444********9867 742862 05/20/11
GAY, PHILIP 16-100014 2 34.94 4602********9365 020451 05/20/11
GLOCK, MARK 16-100316 2 41.38 4266********4886 02417C 05/20/11
GOLDFINCH, NANCY 16-015144 2 38.22 5287********0027 063710 05/20/11
GREENWOOD, ELIZABETH 16-019156 2 38.22 5444********2061 742866 05/20/11
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 556567 05/20/11
GUNN, JUSTIN 16-100364 2 42.59 4366********3797 016257 05/20/11
HAHLER, HELMI C. 16-018436 2 38.22 5449********2476 B07645 05/20/11
HALLMAN, RICHARD 16-100135 2 20.69 4266********0462 023807 05/20/11
HANCOCK, MICHAEL BROTH 16-019178 2 39.31 4426********9942 073747 05/20/11
HANSEN, DAN 16-100286 2 38.22 4153********8736 73431H 05/20/11
HARRISON, MAX 16-015154 2 64.25 6011********5126 02061R 05/20/11
HAWKINS, EMILY 16-020180 2 72.07 4427********8061 073710 05/20/11
HAWKS, JONATHAN 16-100253 2 76.44 4428********3129 02046A 05/20/11
HAWLEY, ANTHONY 16-100391 2 38.22 4266********5653 023808 05/20/11
HEARD, TONY 16-100136 2 42.59 4217********2614 007374 05/20/11
HEDZIK, DANIELLE 16-019911 2 38.22 4426********9700 073747 05/20/11
HEGER, DAVE 16-100264 2 34.94 4426********2342 073747 05/20/11
HEMINGER, DON 16-020362 2 42.59 4492********2802 093747 05/20/11
HESER TENAN, KIM 16-020115 2 38.22 3725*******1000 168035 05/20/11
HOBAN, MARGARET 16-100321 2 38.22 4121********3787 003675 05/20/11
HONG, SUSIE 16-100022 2 41.50 3715*******3013 138163 05/20/11
HORENSTEIN, JEFF 16-020282 2 42.59 3746*******2803 425374 05/20/11
HOWARD, TRAVIS 16-100181 2 38.22 4428********4962 514526 05/20/11
HUFF, NORRIS 16-019796 2 42.59 4366********6620 002454 05/20/11
HUSTON, CHASE 16-100332 2 34.94 5371********0212 073710 05/20/11
HYATT, ASONJA 16-016639 2 34.94 4465********2011 073747 05/20/11
HYMAN, BARBRA 16-019039 2 38.22 4193********7497 02397G 05/20/11
ISCHE, TODD 16-019987 2 5.46 4465********5345 073747 05/20/11
JAMES, JOY 16-019902 2 42.59 5178********9793 02401Z 05/20/11
JANSSON, SASKA 16-100214 2 42.59 5438********8923 460304 05/20/11
KAUK, STACY 16-019917 2 34.94 4342********9379 663595 05/20/11
KILLOUGH, BECKY 16-100221 2 82.99 5287********7503 742874 05/20/11
KINCADE, KRISTEN 16-100164 2 42.59 4472********5781 038491 05/20/11
KINNEY, LYNNE 16-020038 2 45.04 4428********2335 02063B 05/20/11
KJELLIN, JAMES 16-020022 2 42.59 4366********3427 026109 05/20/11
KOMBOL, ISAIAH 16-100308 2 42.59 4342********0949 764789 05/20/11
KULBECK, DONA 16-005199 2 55.55 5490********6438 03578Z 05/20/11
KUMMER, TIM 16-100357 2 37.56 4756********1249 023810 05/20/11
KURISU, KATHY 16-100276 2 42.59 5444********4961 742876 05/20/11
LAMBERT, HEIDI 16-100139 2 76.44 4366********8854 026579 05/20/11
LAROSE, CASSIDY 16-020094 2 45.04 5371********2456 073710 05/20/11
LARSON, TRACEY 16-100375 2 37.56 4264********4290 03578B 05/20/11
LAST, DAVID 16-100396 2 32.67 5444********9111 742882 05/20/11
LEMOINE, DAVE 16-019943 2 42.59 4465********9411 073748 05/20/11
LEWIS, LYNN 16-020308 2 38.22 5444********3064 742878 05/20/11
LISA, DANNY 16-100230 2 38.22 4147********8601 03578C 05/20/11
LUCKENSMEYER, CLAIRE 16-100114 2 38.22 4426********2200 073748 05/20/11
LY, PHENGLY 16-019921 2 42.59 5444********8319 742886 05/20/11
MADDOX, FRED 16-100183 2 42.48 5287********3010 083710 05/20/11
MADDY, NEIL 16-019904 2 36.04 4147********5817 03571C 05/20/11
MAGNABOSCO, JEFFREY 16-100178 2 42.59 4852********6396 024078 05/20/11
MARLETT, AMANDA 16-020335 2 34.94 4356********8894 133977 05/20/11
MARSON, WILLIAM 16-019353 2 38.22 4707********5578 025249 05/20/11
MARTI, NATHAN 16-020015 2 38.22 5444********8365 742891 05/20/11
MARTINELLO, TAMARA 16-100292 2 42.59 5444********9689 742890 05/20/11
MASON, JEFF 16-018545 2 26.21 4147********8006 03572D 05/20/11
MATHEWS, SABRIENA 16-019082 2 42.59 4868********7207 625880 05/20/11
MATULOVICH, MIKE 16-019961 2 38.22 5444********5009 742889 05/20/11
MCARTHUR, MATT 16-020319 2 42.59 4426********8959 073748 05/20/11
MCGEACHY, DEL 16-100112 2 36.04 4426********3734 073748 05/20/11
MCGUIRE, PETER 16-100251 2 34.94 4428********1738 02053A 05/20/11
MEYERS, CRAIG 16-100205 2 45.04 4426********4700 073748 05/20/11
MICHEL, JAMES 16-016730 2 42.59 5287********0014 083710 05/20/11
MIDDAUGH, RANDY 16-100312 2 70.89 4426********3260 073748 05/20/11
MILLER, CHERYL 16-100143 2 42.59 5149********6165 02475Z 05/20/11
MOCKLER, RICK 16-019183 2 38.12 4147********0960 03573C 05/20/11
MONTES, MARTIN 16-100776 2 34.94 4868********1807 763630 05/20/11
MURPHY, KIMBERLY 16-019999 2 42.59 4128********6971 16530C 05/20/11
MURPHY, PETER 16-020078 2 39.31 5178********4794 914364 05/20/11
MURPHY, RAY 16-100165 2 38.22 5491********2142 19525P 05/20/11
MYERS, CHRIS 16-020214 2 34.94 4426********8318 073748 05/20/11
MYLET, MEAGHAN 16-020384 2 38.22 5449********5560 B07639 05/20/11
NAKIHEI, ROBERT 16-020076 2 78.62 3715*******2016 184675 05/20/11
NELSON, JOHN 16-100319 2 36.04 4744********4428 153672 05/20/11
NELSON, STEVE 16-100216 2 38.22 5466********2517 02439S 05/20/11
NGUYEN, TUAN 16-100093 2 34.94 4465********0911 073749 05/20/11
NILSON, BROCK 16-100045 2 39.31 4426********4426 073749 05/20/11
O HARA, BRANDON 16-100354 2 38.22 4426********2234 073749 05/20/11
OLSON, NICK 16-100146 2 38.22 4435********4146 762518 05/20/11
OSHIE, JEREMY 16-100149 2 39.31 4868********6303 530162 05/20/11
OSWALD, DOUG 16-100145 2 38.22 5287********3015 093710 05/20/11
PACKWOOD, KEN 16-020034 2 42.59 5444********4081 742897 05/20/11
PELAYO, ANTHONY TONY 16-100020 2 38.22 4426********5518 073749 05/20/11
PERRIGO, DONNA 16-100077 2 38.22 3732*******2005 147228 05/20/11
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 024906 05/20/11
PFAU, JASON 16-100220 2 38.22 4366********3183 016215 05/20/11
PHELPS, MATT 16-100763 2 34.86 3772*******1011 160766 05/20/11
PHIPPEN, MICHEAL 16-100206 2 39.31 4342********6843 555303 05/20/11
PITTS, WESLEY 16-100031 2 38.12 4418********1824 10039C 05/20/11
POHLAND, HOLLY 16-100150 2 42.59 4147********5655 02466C 05/20/11
RAJ, SANJAY 16-019984 2 42.59 5371********9002 093710 05/20/11
RANDLE, MELISSA 16-018625 2 39.31 5287********9010 093710 05/20/11
RAY, TERESA 16-100190 2 78.62 4259********1311 763802 05/20/11
REARDON, AARON 16-019725 2 78.62 4426********2500 073749 05/20/11
REMLEY, FIONA 16-020166 2 42.59 4426********0323 073749 05/20/11
RENNER, NICK 16-100057 2 38.22 5449********4717 B07658 05/20/11
REYNOLDS HAWKIN, CHRIS 16-100293 2 34.94 4426********4934 073749 05/20/11
RITCHIE, AMBER 16-100133 2 38.22 4342********6865 693620 05/20/11
ROCHON, IAN 16-019591 2 38.22 5444********4769 742907 05/20/11
RODLAND, NICOLE 16-019120 2 39.31 4266********3913 02510B 05/20/11
ROSENTRATER, ANNA 16-020394 2 76.44 4313********6777 03571C 05/20/11
ROSSMAN, BRANDON 16-100610 2 39.31 4636********8773 023814 05/20/11
RUSSIAN, DAVID 16-100363 2 32.13 3715*******4001 170157 05/20/11
SANFORD, KIM 16-100076 2 39.31 5444********5819 742906 05/20/11
SATTI-HEWAT, JEAN 16-019701 2 42.59 3712*******1006 186005 05/20/11
SCHLEIGER, PATRICK 16-100212 2 38.22 4730********7517 001646 05/20/11
SCHUMANN, JAIME 16-100304 2 39.31 4428********0257 02067A 05/20/11
SCOTT, KAIA 16-100351 2 38.22 4492********1117 023817 05/20/11
SELFRIDGE, SCOTT 16-100348 2 38.22 4426********4903 073750 05/20/11
SFERLAZZA, MICHAEL 16-020328 2 38.22 3713*******1004 124325 05/20/11
SHARKEY, JULIE 16-019847 2 42.59 4428********7684 02068A 05/20/11
SIEMERING, JACKIE 16-020378 2 42.59 4266********1034 023816 05/20/11
SISCO, JARED 16-100088 2 38.22 4246********8788 025206 05/20/11
SIVLEY, GORDON 16-015413 2 32.67 4719********0766 90027C 05/20/11
SLOCUM, TARRIN 16-019995 2 38.22 5444********1885 742911 05/20/11
SMITH, DANA 16-100116 2 38.22 5312********4525 073750 05/20/11
SMITH, KIRK 16-020231 2 42.59 4147********6721 03571C 05/20/11
SMITH, STONE 16-100762 2 42.59 5444********8963 742918 05/20/11
SODERQUIST, TIMOTHY 16-016726 2 38.22 4428********4455 02061B 05/20/11
SPARKS, DOUG 16-019855 2 42.59 5449********8054 B08085 05/20/11
SPARRING, CRAIG 16-100237 2 42.59 4217********8112 073935 05/20/11
STACHOWIAK, PETER 16-100397 2 78.62 3772*******1011 119434 05/20/11
STANBRO, SHANE 16-100380 2 38.22 5287********3020 003710 05/20/11
STATON, NANNETTE 16-100320 2 34.86 5444********0910 742909 05/20/11
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 073750 05/20/11
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 02484Z 05/20/11
STENBERG, STACEY 16-019177 2 38.22 5371********2551 003710 05/20/11
STEPHANSON, RAY 16-100169 2 38.22 4147********3414 03571D 05/20/11
STINARDO, ROBIN 16-019910 2 38.22 4021********7978 514540 05/20/11
STONE, HELEN 16-100287 2 41.38 4426********6837 073750 05/20/11
SUMMERS, CORINNE 16-020235 2 41.50 5444********3536 742913 05/20/11
SUTLIFFE, DANA 16-100261 2 34.94 5287********6011 003710 05/20/11
SYLVESTER, ALISHA 16-019867 2 38.22 4730********9412 001647 05/20/11
THOMAS, CAROL 16-100028 2 38.22 4313********5162 03579A 05/20/11
THURMAN, JEREMY 16-017561 2 41.50 4790********9456 020718 05/20/11
TUCKER, SHIRLEY 16-020151 2 36.04 4820********2686 02071A 05/20/11
VANDERVATE, KAREN 16-100373 2 42.59 5491********4714 02064P 05/20/11
VEST, NIK 16-100109 2 38.22 5287********6018 013710 05/20/11
VINCENT, JULIAN 16-100370 2 38.22 4063********8866 862188 05/20/11
WADSWORTH, SELINA 16-020360 2 38.22 5371********9500 013710 05/20/11
WALBRIDGE, MICHELE 16-100775 2 34.94 4756********7026 023818 05/20/11
WALDROP, JOHN 16-100023 2 38.22 5371********9903 013710 05/20/11
WALKER, LORI 16-100260 2 42.59 5466********1734 03579Z 05/20/11
WALTERS, JULIE 16-020013 2 38.22 5287********5017 013710 05/20/11
WASHINGTON, AMEE 16-019033 2 38.22 5575********9331 013710 05/20/11
WASILOWSKI, RICHARD 16-100070 2 36.04 5480********9207 B07417 05/20/11
WATERMAN, SUSAN 16-100073 2 38.22 5449********9466 B07645 05/20/11
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 103028 05/20/11
WHEELER, DAVID 16-020385 2 38.22 3715*******3009 127065 05/20/11
WHITE, LAURA 16-020170 2 38.22 4147********6608 02551C 05/20/11
WILLIAMS, ANDY 16-020133 2 42.59 4342********7412 663630 05/20/11
WILLIAMS, BRYANT 16-100115 2 69.89 4867********4144 013710 05/20/11
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 02551Z 05/20/11
WILSON, DON 16-100144 2 42.59 4426********0545 073751 05/20/11
WOEBKE, JAN 16-100270 2 119.57 4426********9803 073751 05/20/11
WOOD, STEVEN 16-100285 2 38.22 3767*******1009 184740 05/20/11
WYATT, JOAN 16-019941 2 39.31 4426********4826 073751 05/20/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 702.22
67 MasterCard 2917.50
142 Visa 6053.66
1 Discover 64.25
0 Other 0.00
     
    9737.63