06/20/2011
07:16:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 043446 06/20/11
ADAMS, KERRY 16-016629 2 42.59 4147********4238 02036C 06/20/11
ANCHETA, LARRY 16-019860 2 42.59 4426********9500 043446 06/20/11
ANTON-ERIK, ALIINA 16-018644 2 70.98 4426********2400 043446 06/20/11
ARNOLD-KAHRL, ANDREA 16-100489 2 55.69 4428********6991 02094A 06/20/11
ARWAY, GEORGE 16-100394 2 41.38 3712*******1007 184644 06/20/11
ATTAWAY, GREG 16-100025 2 38.22 4121********2631 004272 06/20/11
ATWOOD, JIM 16-019989 2 42.59 5449********4216 B77769 06/20/11
ATWOOD, KATHY 16-019732 2 5.46 5449********6233 B74061 06/20/11
BAKER, BRETT 16-100046 2 42.59 5371********7873 063407 06/20/11
BAKER, DONALD 16-100665 2 39.31 4888********4782 03541A 06/20/11
BALLARD, JANE 16-100007 2 38.22 4428********9467 02094B 06/20/11
BARBER, NATHAN 16-100188 2 42.59 4266********1982 029054 06/20/11
BASH, KURT 16-100059 2 34.86 4313********1548 03545A 06/20/11
BAXTER, KATHY 16-018037 2 38.22 4492********5639 029055 06/20/11
BEACH, LESLIE 16-019651 2 34.94 4426********8203 043446 06/20/11
BECKER, TERRY 16-100101 2 76.44 5444********9014 592661 06/20/11
BERGEN, JENNIFER 16-019498 2 38.22 4426********6218 043446 06/20/11
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 182569 06/20/11
BISTERFELDT, AIMEE 16-100129 2 65.52 5444********9627 592659 06/20/11
BLACKWELL-OLSBY, HAYLEY 16-100324 2 42.59 4342********7668 228398 06/20/11
BOE, ALEX 16-100476 2 38.21 4032********1409 033640 06/20/11
BONSEN, RANDY 16-100095 2 42.48 4147********3485 03545C 06/20/11
BOYCE, JIM 16-100486 2 38.21 4264********1394 03549B 06/20/11
BRAATEN, KYLE 16-020102 2 42.59 4465********6811 043446 06/20/11
BRADFORD, BETH 16-019578 2 38.22 4428********0608 02036B 06/20/11
BRENNAN, SARAH 16-100760 2 45.04 4888********1957 03540A 06/20/11
BRESNAHAN, DIANNE 16-018777 2 76.44 4147********9666 02037C 06/20/11
BRIDGES, JESSE 16-100421 2 42.59 3772*******1000 140661 06/20/11
BRILL, VICTORIA 16-015045 2 21.79 4426********7775 043446 06/20/11
BRODY, PATRICK 16-019437 2 38.22 5444********7411 592666 06/20/11
BRONSON, DEBBIE 16-100223 2 38.22 4147********3972 03546C 06/20/11
BRUMBAUGH, MATT 16-100156 2 38.22 4730********5614 009111 06/20/11
BUCHHOLZ, ALEXANDRA 16-100449 2 38.21 4021********2844 958611 06/20/11
BURLEY, ROB 16-100611 2 42.59 5371********4735 063407 06/20/11
BURNS, GINGER 16-100155 2 38.22 5444********3819 592670 06/20/11
CALVERT, STACY 16-100209 2 42.59 4313********9369 03542C 06/20/11
CARDWELL, JOHN 16-100087 2 39.31 5444********7612 592674 06/20/11
CAULEY, KATE 16-020371 2 38.22 4342********0496 197958 06/20/11
CAVE, KENNEY 16-100255 2 34.94 5371********9119 003407 06/20/11
CHURCH, BRANDE 16-100275 2 38.22 5371********7964 063407 06/20/11
COHEN, MATTHEW 16-019270 2 42.59 4868********6607 564023 06/20/11
COPELAND, MARK 16-020380 2 38.22 5491********4339 02037P 06/20/11
COULTAS, SHANE 16-100148 2 42.59 5155********2973 R9397Z 06/20/11
COURRIER, JIM 16-100315 2 10.00 4692********0195 60024A 06/20/11
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 03541A 06/20/11
COZBY, JAY 16-018818 2 42.59 4426********6403 043447 06/20/11
CRAIN, CINDY 16-100074 2 38.21 5287********4016 063407 06/20/11
CRAZYBULL-JONES, BREANA 16-100649 2 42.59 4426********8900 043447 06/20/11
CRESPO, ROBERTO 16-100450 2 42.59 4342********6034 227713 06/20/11
DANKS, MICHAEL 16-100258 2 30.49 4228********8235 043307 06/20/11
DAVIS, JOE 16-020244 2 34.94 5371********0278 073407 06/20/11
DAVISON, ERIC 16-100403 2 66.61 5371********7467 073407 06/20/11
DEAN, ASLAM 16-100290 2 42.59 4017********6175 020646 06/20/11
DECKER, PEG 16-100079 2 66.52 4147********8539 03546C 06/20/11
DITTBRENNER, BEN 16-019866 2 38.22 5444********8160 592681 06/20/11
DIX, JOHN 16-019218 2 39.31 5371********6370 073407 06/20/11
DIZON, MILEA 16-100684 2 38.22 5371********1166 073407 06/20/11
DOERFEL, REGINA 16-100219 2 38.22 4021********0824 566771 06/20/11
DOLESHEL, SCOTT 16-020337 2 42.59 4246********1258 034243 06/20/11
DOMINGUEZ, RODOLFO 16-100670 2 38.17 5444********6264 592683 06/20/11
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02097A 06/20/11
DURRANCE, JANE 16-100767 2 42.59 4388********5764 03425C 06/20/11
DURTLER, GEORGE 16-018694 2 42.59 4426********7211 043447 06/20/11
EKE, STEVE 16-020209 2 42.59 4426********6742 043447 06/20/11
ELISON, BRYCE 16-100125 2 42.48 4147********3819 03430C 06/20/11
EMAU, JOHN 16-018921 2 42.59 4426********8600 043447 06/20/11
ENGLISH, RICHARD 16-100418 2 37.13 4388********9949 03402A 06/20/11
FABER, JILL 16-020159 2 38.22 4147********0582 03545C 06/20/11
FALLER, KRISTINA 16-100130 2 75.14 4868********5002 226712 06/20/11
FARISON, SAMANTHA 16-020014 2 38.22 4342********0559 298385 06/20/11
FROST, SCOTT 16-100658 2 78.62 4426********2626 043447 06/20/11
GACK, KENNETH 16-015716 2 37.13 5444********9867 592691 06/20/11
GAY, PHILIP 16-100014 2 34.94 4602********9363 020398 06/20/11
GLOCK, MARK 16-100316 2 41.38 4266********4886 03435C 06/20/11
GOLDFINCH, NANCY 16-015144 2 38.22 5287********0027 073407 06/20/11
GREENWOOD, ELIZABETH 16-019156 2 38.22 5444********2061 592692 06/20/11
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 298387 06/20/11
HALLMAN, RICHARD 16-100135 2 20.69 4266********0462 029056 06/20/11
HANCOCK, MICHAEL BROTH 16-019178 2 51.60 4426********9942 043447 06/20/11
HANSEN, DAN 16-100286 2 38.22 4153********8736 43049H 06/20/11
HARRISON, MAX 16-100614 2 64.25 6011********5126 02040R 06/20/11
HAWKS, JONATHAN 16-100253 2 76.44 4428********3129 02098A 06/20/11
HAWLEY, ANTHONY 16-100391 2 38.22 4266********5653 029057 06/20/11
HEARD, TONY 16-100136 2 42.59 4217********2614 004344 06/20/11
HEDZIK, DANIELLE 16-019911 2 38.22 4426********9700 043448 06/20/11
HEGER, DAVE 16-100264 2 34.94 4426********2342 043448 06/20/11
HEMINGER, DON 16-020362 2 42.59 4492********2802 063448 06/20/11
HESER TENAN, KIM 16-100615 2 38.22 3725*******1000 105727 06/20/11
HOBAN, MARGARET 16-100321 2 38.22 4121********3787 003266 06/20/11
HONG, SUSIE 16-100022 2 41.50 3715*******3013 123622 06/20/11
HORENSTEIN, JEFF 16-100470 2 42.59 3746*******2803 355344 06/20/11
HOWARD, TRAVIS 16-100181 2 62.06 4428********4962 666696 06/20/11
HUFF, NORRIS 16-100141 2 42.59 4366********6620 004874 06/20/11
HUSTON, CHASE 16-100332 2 34.94 5371********0212 083407 06/20/11
HYATT, ASONJA 16-016639 2 34.94 4465********2011 043448 06/20/11
HYMAN, BARBRA 16-019039 2 38.22 4193********7497 03425G 06/20/11
ISCHE, TODD 16-100666 2 42.59 4465********5345 043448 06/20/11
JANSSON, SASKA 16-100214 2 42.59 5438********8923 461986 06/20/11
KAUK, STACY 16-019917 2 34.94 4342********9379 564030 06/20/11
KILLOUGH, BECKY 16-100221 2 61.15 5287********7503 592702 06/20/11
KINCADE, KRISTEN 16-100164 2 42.59 4472********5781 088807 06/20/11
KOMBOL, ISAIAH 16-100308 2 42.59 4342********0949 172417 06/20/11
KULBECK, DONA 16-100420 2 55.55 5490********6438 03541Z 06/20/11
KUMMER, TIM 16-100357 2 37.56 4756********1249 029060 06/20/11
KURISU, KATHY 16-100276 2 42.59 5444********4961 592709 06/20/11
LAMBERT, HEIDI 16-100139 2 76.44 4366********8854 001310 06/20/11
LAROSE, CASSIDY 16-020094 2 45.04 5371********2456 083407 06/20/11
LARSON, TRACEY 16-100375 2 37.56 4264********4290 03543B 06/20/11
LAST, DAVID 16-100396 2 32.67 5444********9111 592715 06/20/11
LEWIS, LYNN 16-020308 2 38.22 5444********3064 592712 06/20/11
LISA, DANNY 16-100230 2 38.22 4147********8601 03542C 06/20/11
LUCKENSMEYER, CLAIRE 16-100114 2 38.22 4426********2200 043448 06/20/11
LY, PHENGLY 16-019921 2 42.59 5444********8319 592721 06/20/11
MADDOX, FRED 16-100183 2 42.48 5287********3010 083407 06/20/11
MADDY, NEIL 16-019904 2 36.04 4147********5817 03546C 06/20/11
MAGNABOSCO, JEFFREY 16-100178 2 78.62 4852********6396 034441 06/20/11
MARL, ZACHERY 16-100189 2 38.22 4428********8390 02001A 06/20/11
MARSON, WILLIAM 16-019353 2 38.22 4707********5578 001311 06/20/11
MARTI, NATHAN 16-100460 2 38.22 5444********8365 592723 06/20/11
MARTIN, JEREMY 16-100147 2 51.32 4063********3597 588288 06/20/11
MARTINELLO, TAMARA 16-100292 2 42.59 5444********9689 592727 06/20/11
MASON, JEFF 16-018545 2 26.21 4147********8006 03544C 06/20/11
MATHEWS, SABRIENA 16-019082 2 42.59 4868********7207 632489 06/20/11
MATULOVICH, MIKE 16-100687 2 38.22 5444********5009 592730 06/20/11
MAUER, BRANDON 16-100462 2 38.21 4756********2418 029061 06/20/11
MCARTHUR, MATT 16-020319 2 42.59 4426********8959 043449 06/20/11
MCCARTHY, REBECCA 16-100643 2 38.22 4147********8163 03544C 06/20/11
MCGEACHY, DEL 16-100112 2 36.04 4426********3734 043449 06/20/11
MCGUIRE, PETER 16-100251 2 34.94 4428********1738 02001A 06/20/11
MEYERS, CRAIG 16-100205 2 45.04 4426********4700 043449 06/20/11
MICHEL, JAMES 16-016730 2 42.59 5287********0014 093407 06/20/11
MIDDAUGH, RANDY 16-100312 2 70.89 4426********3260 043449 06/20/11
MILLER, CHERYL 16-100143 2 42.59 5149********6165 03488Z 06/20/11
MOCKLER, RICK 16-100682 2 38.12 4147********0960 03547C 06/20/11
MONTES, MARTIN 16-100776 2 34.94 4868********1807 536989 06/20/11
MORAR, DORINEL 16-100040 2 65.51 5444********7981 592733 06/20/11
MUI, JESSIE 16-100769 2 38.22 5371********9521 093407 06/20/11
MURPHY, KIMBERLY 16-100416 2 42.59 4128********6971 04529C 06/20/11
MURPHY, PETER 16-020078 2 39.31 5178********4794 946026 06/20/11
MURPHY, RAY 16-100165 2 38.22 5491********2142 42031P 06/20/11
MYERS, CHRIS 16-020214 2 34.94 4426********8318 043449 06/20/11
MYLET, MEAGHAN 16-020384 2 38.22 5449********5560 B77340 06/20/11
NAKIHEI, ROBERT 16-020076 2 78.62 3715*******2016 178953 06/20/11
NELSON, STEVE 16-100216 2 10.00 5466********2517 03466S 06/20/11
NGUYEN, TUAN 16-100093 2 34.94 4465********0911 043449 06/20/11
NILSON, BROCK 16-100045 2 39.31 4426********4426 043449 06/20/11
O HARA, BRANDON 16-100354 2 38.22 4426********2234 043449 06/20/11
OLSON, NICK 16-100146 2 38.22 4435********4146 383758 06/20/11
OSHIE, JEREMY 16-100149 2 39.31 4868********6303 562484 06/20/11
OSWALD, DOUG 16-100145 2 38.22 5287********3015 093407 06/20/11
PELAYO, ANTHONY TONY 16-100020 2 38.22 4426********5518 043449 06/20/11
PERRIGO, DONNA 16-100077 2 38.22 3732*******2005 162036 06/20/11
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 035026 06/20/11
PFAU, JASON 16-100220 2 38.22 4366********3183 008199 06/20/11
PHELPS, MATT 16-100763 2 34.86 3772*******1011 121566 06/20/11
PHELPS, NOAH 16-100244 2 39.31 5444********7961 592742 06/20/11
PHIPPEN, MICHEAL 16-100206 2 39.31 4342********6843 536990 06/20/11
PITTS, WESLEY 16-100031 2 38.12 4418********1824 67225C 06/20/11
POHLAND, HOLLY 16-100150 2 42.59 4147********5655 03487C 06/20/11
RAJ, SANJAY 16-019984 2 42.59 5371********9002 003407 06/20/11
RANDLE, MELISSA 16-018625 2 39.31 5287********9010 003407 06/20/11
RAY, TERESA 16-100190 2 78.62 4259********1311 564040 06/20/11
REMLEY, FIONA 16-100414 2 42.59 4426********0323 043450 06/20/11
RENNER, NICK 16-100057 2 38.22 5449********4717 B77358 06/20/11
RITCHIE, AMBER 16-100133 2 38.22 4342********6865 564950 06/20/11
ROBINSON, LANCE 16-003637 2 31.58 4426********3118 043450 06/20/11
ROCHON, IAN 16-019591 2 38.22 5444********4769 592754 06/20/11
RODLAND, NICOLE 16-019120 2 39.31 4266********3913 03517B 06/20/11
ROSENTRATER, ANNA 16-020394 2 76.44 4313********6777 03546C 06/20/11
ROSSMAN, BRANDON 16-100610 2 39.31 4636********8773 029062 06/20/11
RUSSIAN, DAVID 16-100363 2 32.13 3715*******4001 109306 06/20/11
SANFORD, KIM 16-100076 2 39.31 5444********5819 592757 06/20/11
SATTI-HEWAT, JEAN 16-019701 2 42.59 3712*******1006 164678 06/20/11
SCHLEIGER, PATRICK 16-100212 2 38.22 4730********7517 009112 06/20/11
SCHUMANN, JAIME 16-100304 2 39.31 4428********0257 02003A 06/20/11
SCOTT, KAIA 16-100351 2 38.22 4492********1117 029063 06/20/11
SELFRIDGE, SCOTT 16-100348 2 38.22 4426********4903 043450 06/20/11
SFERLAZZA, MICHAEL 16-020328 2 38.22 3713*******1004 196218 06/20/11
SHARKEY, JULIE 16-100475 2 42.59 4428********7684 02004A 06/20/11
SIEMERING, JACKIE 16-020378 2 42.59 4266********1034 029065 06/20/11
SISCO, JARED 16-100088 2 38.22 4246********8788 035242 06/20/11
SIVLEY, GORDON 16-100652 2 32.67 4719********0766 60024C 06/20/11
SLOCUM, TARRIN 16-100675 2 38.22 5444********1885 592770 06/20/11
SMITH, DANA 16-100116 2 38.22 5312********4525 043450 06/20/11
SMITH, KIRK 16-020231 2 42.59 4147********6721 03543C 06/20/11
SODERQUIST, TIMOTHY 16-016726 2 38.22 4428********4455 02074B 06/20/11
SPARKS, DOUG 16-019855 2 42.59 5449********8054 B77785 06/20/11
SPARRING, CRAIG 16-100237 2 42.59 4217********8112 043702 06/20/11
STACHOWIAK, PETER 16-100397 2 78.62 3772*******1011 179111 06/20/11
STANBRO, SHANE 16-100380 2 38.22 5287********3020 003407 06/20/11
STATON, NANNETTE 16-100320 2 34.86 5444********0910 592773 06/20/11
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 043450 06/20/11
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 03505Z 06/20/11
STENBERG, STACEY 16-019177 2 38.22 5371********2551 013407 06/20/11
STEPHANSON, RAY 16-100169 2 38.22 4147********3414 03541D 06/20/11
STINARDO, ROBIN 16-019910 2 38.22 4021********7978 566792 06/20/11
SUMMERS, CORINNE 16-020235 2 41.50 5444********3536 592778 06/20/11
SUTLIFFE, DANA 16-100261 2 34.94 5287********6011 003407 06/20/11
SYLVESTER, ALISHA 16-019867 2 38.22 4730********9412 009113 06/20/11
THOMAS, CAROL 16-100028 2 38.22 4313********5162 03548A 06/20/11
THURMAN, JEREMY 16-017561 2 41.50 4790********9456 020467 06/20/11
TRIMBLE, MANDY 16-100082 2 10.92 4147********2335 03541C 06/20/11
VANDERVATE, KAREN 16-100373 2 42.59 5491********4714 02006P 06/20/11
VEST, NIK 16-100109 2 38.22 5287********6018 043407 06/20/11
VINCENT, JULIAN 16-100370 2 38.22 4063********8866 149342 06/20/11
WADSWORTH, SELINA 16-100692 2 38.22 5371********9500 013407 06/20/11
WALDROP, JOHN 16-100023 2 38.22 5371********9903 013407 06/20/11
WALKER, LORI 16-100260 2 42.59 5466********1734 03541Z 06/20/11
WALL, MICHEAL 16-100389 2 10.00 5178********0243 704131 06/20/11
WALLACE, JEFFREY 16-100412 2 78.62 5371********1474 013407 06/20/11
WALTERS, JULIE 16-020013 2 38.22 5287********5017 013407 06/20/11
WASHINGTON, AMEE 16-100461 2 38.22 5575********9331 013407 06/20/11
WATERMAN, SUSAN 16-100073 2 38.22 5449********9466 B77345 06/20/11
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 184990 06/20/11
WHEELER, DAVID 16-020385 2 38.22 3715*******3009 135595 06/20/11
WHITE, LAURA 16-020170 2 38.22 4147********6608 03553C 06/20/11
WILLIAMS, ANDY 16-020133 2 42.59 4342********7412 145458 06/20/11
WILLIAMS, BRYANT 16-100115 2 69.89 4867********4144 013407 06/20/11
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 03556Z 06/20/11
WILSON, DON 16-100144 2 42.59 4426********0545 043451 06/20/11
WOEBKE, JAN 16-100270 2 119.57 4426********9803 043451 06/20/11
WOOD, STEVEN 16-100285 2 38.22 3767*******1009 144368 06/20/11
WYATT, JOAN 16-019941 2 39.31 4426********4826 043451 06/20/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 702.22
71 MasterCard 3076.14
136 Visa 5804.31
1 Discover 64.25
0 Other 0.00
     
    9646.92