07/20/2011
07:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 044927 07/20/11
ADAMS, KERRY 16-100699 2 42.59 4147********4238 02076C 07/20/11
ANCHETA, LARRY 16-019860 2 10.00 4426********9500 044927 07/20/11
ANTON-ERIK, ALIINA 16-018644 2 70.98 4426********2400 044927 07/20/11
ARNOLD-KAHRL, ANDREA 16-100489 2 55.69 4428********6991 02077A 07/20/11
ARWAY, GEORGE 16-100394 2 41.38 3712*******1007 168764 07/20/11
ASKREN, AMANDA 16-100501 2 38.22 3713*******1004 144616 07/20/11
ATTAWAY, GREG 16-100025 2 38.22 4121********2631 001679 07/20/11
ATWOOD, KATHY 16-019732 2 5.46 5449********6233 B75542 07/20/11
AUSTIN, JOSHUA 16-100207 2 38.22 5444********3514 391418 07/20/11
BAKER, BRETT 16-100046 2 42.59 5371********7873 074907 07/20/11
BAKER, DONALD 16-100665 2 39.31 4888********4782 04590A 07/20/11
BALLEW, JASON 16-100535 2 34.99 4453********6372 020501 07/20/11
BARBER, NATHAN 16-100188 2 42.59 4266********1982 000313 07/20/11
BASH, KURT 16-100059 2 34.86 4313********1548 04594A 07/20/11
BAXTER, KATHY 16-018037 2 38.22 4492********5639 000311 07/20/11
BEACH, LESLIE 16-019651 2 34.94 4426********8203 044927 07/20/11
BERGEN, JENNIFER 16-019498 2 38.22 4426********6218 044927 07/20/11
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 149602 07/20/11
BLACKWELL-OLSBY, HAYLEY 16-100324 2 42.59 4342********7668 280291 07/20/11
BOE, ALEX 16-100476 2 38.21 4032********1409 078018 07/20/11
BONSEN, RANDY 16-100095 2 42.48 4147********3485 04599C 07/20/11
BOYCE, JIM 16-100486 2 38.21 4264********1394 04595B 07/20/11
BRAATEN, KYLE 16-020102 2 42.59 4465********6811 044928 07/20/11
BRADFORD, BETH 16-019578 2 38.22 4428********0608 02068B 07/20/11
BRENNAN, SARAH 16-100760 2 45.04 4888********1957 04596A 07/20/11
BRESNAHAN, DIANNE 16-018777 2 76.44 4147********9666 02050C 07/20/11
BRIDGES, JESSE 16-100421 2 42.59 3772*******1000 160224 07/20/11
BRILL, VICTORIA 16-015045 2 21.79 4426********7775 044928 07/20/11
BRODY, PATRICK 16-019437 2 38.22 5444********7411 391421 07/20/11
BRONSON, DEBBIE 16-100223 2 38.22 4147********3972 04593C 07/20/11
BRUMBAUGH, MATT 16-100156 2 38.22 4730********5614 006261 07/20/11
BUCKNER, SLOAN 16-019744 2 38.21 4266********2875 000315 07/20/11
BURLEY, ROB 16-100611 2 42.59 5371********4735 084907 07/20/11
BURNS, GINGER 16-100155 2 38.22 5444********3819 391422 07/20/11
BUTLER, KYLE 16-100516 2 45.04 4472********0622 020797 07/20/11
CALVERT, STACY 16-100209 2 42.59 4313********9369 04596C 07/20/11
CARDWELL, JOHN 16-100087 2 39.31 5444********7612 391423 07/20/11
CAULEY, KATE 16-020371 2 38.22 4342********0496 156467 07/20/11
CAVE, KENNEY 16-100255 2 34.94 5371********9119 084907 07/20/11
CAW, PETE 16-100664 2 38.22 4266********5610 000316 07/20/11
CHAPMAN, CARLENE 16-100541 2 70.97 4428********9580 02069B 07/20/11
CHURCH, BRANDE 16-100275 2 38.22 5371********7964 094907 07/20/11
COPELAND, MARK 16-020380 2 38.22 5491********4339 02069P 07/20/11
COULTAS, SHANE 16-100148 2 42.59 5155********2973 R3065Z 07/20/11
COURRIER, JIM 16-100315 2 10.00 4692********0195 60029A 07/20/11
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 04593A 07/20/11
COZBY, JAY 16-018818 2 42.59 4426********6403 044928 07/20/11
CRAIN, CINDY 16-100074 2 38.21 5287********4016 084907 07/20/11
CRAZYBULL-JONES, BREANA 16-100649 2 42.59 4426********8900 044928 07/20/11
CRESPO, ROBERTO 16-100450 2 42.59 4342********6034 956317 07/20/11
DANKS, MICHAEL 16-100258 2 30.49 4228********8235 044739 07/20/11
DAVIS, JOE 16-020244 2 34.94 5371********0278 084907 07/20/11
DAVISON, ERIC 16-100403 2 66.61 5371********7467 094907 07/20/11
DEAN, ASLAM 16-100290 2 42.59 4017********6175 020702 07/20/11
DECKER, PEG 16-100079 2 66.52 4147********8539 04596C 07/20/11
DELANEY, DENNIS 16-100752 2 42.59 4160********9061 857043 07/20/11
DITTBRENNER, BEN 16-100494 2 38.22 5444********8160 391425 07/20/11
DIX, JOHN 16-019218 2 39.31 5371********6370 084907 07/20/11
DIZON, MILEA 16-100684 2 38.22 5371********1166 084907 07/20/11
DOERFEL, REGINA 16-100219 2 38.22 4021********0824 762669 07/20/11
DOLESHEL, SCOTT 16-020337 2 42.59 4246********1258 078741 07/20/11
DOMINGUEZ, RODOLFO 16-100670 2 38.17 5444********6264 391424 07/20/11
DUBS, SARAH 16-100533 2 49.13 4060********3721 07826B 07/20/11
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02052A 07/20/11
DURRANCE, JANE 16-100767 2 42.59 4388********0030 07875C 07/20/11
DURTLER, GEORGE 16-018694 2 42.59 4426********7211 044928 07/20/11
EKE, STEVE 16-100748 2 42.59 4426********6742 044928 07/20/11
ELISON, BRYCE 16-100125 2 42.48 4147********3819 07878C 07/20/11
EMAU, JOHN 16-018921 2 42.59 4426********8600 044929 07/20/11
ENGLISH, RICHARD 16-100418 2 37.13 4388********9949 07854A 07/20/11
FABER, JILL 16-020159 2 38.22 4147********0582 04591C 07/20/11
FALLER, KRISTINA 16-100130 2 75.14 4868********5002 278662 07/20/11
FISK M.D., ALBERT 16-100103 2 38.21 4366********4431 017885 07/20/11
FLEISCHER, BLAKE 16-100318 2 36.04 4744********6217 104290 07/20/11
GACK, KENNETH 16-015716 2 37.13 5444********9867 391426 07/20/11
GAY, PHILIP 16-100014 2 34.94 4602********9363 020713 07/20/11
GLOCK, MARK 16-100316 2 41.38 4266********4886 07885C 07/20/11
GOLDFINCH, NANCY 16-100528 2 38.22 5287********0027 094907 07/20/11
GRANT, AARON 16-100538 2 27.30 5287********1019 094907 07/20/11
GREENWOOD, ELIZABETH 16-019156 2 38.22 5444********2061 391428 07/20/11
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 243638 07/20/11
HALLMAN, RICHARD 16-100135 2 20.69 4266********0462 000317 07/20/11
HANCOCK, MICHAEL BROTH 16-019178 2 51.60 4426********9942 044929 07/20/11
HAWKS, JONATHAN 16-100253 2 76.44 4428********3129 02053A 07/20/11
HAWLEY, ANTHONY 16-100391 2 38.22 4266********5653 000318 07/20/11
HEARD, TONY 16-100136 2 42.59 4217********2614 004492 07/20/11
HEDZIK, DANIELLE 16-019911 2 38.22 4426********9700 044929 07/20/11
HEGER, DAVE 16-100264 2 34.94 4426********2342 044929 07/20/11
HEMINGER, DON 16-020362 2 42.59 4492********2802 064929 07/20/11
HESER TENAN, KIM 16-100615 2 38.22 3725*******1000 128805 07/20/11
HEYS, GIL 16-100720 2 60.05 4147********8903 04591D 07/20/11
HIESTER, JAY 16-100191 2 38.22 5155********1982 R3066Z 07/20/11
HOBAN, MARGARET 16-100321 2 38.22 4121********3787 007864 07/20/11
HONG, SUSIE 16-100022 2 41.50 3715*******3013 199431 07/20/11
HORENSTEIN, JEFF 16-100470 2 42.59 3746*******2803 465492 07/20/11
HOWARD, TRAVIS 16-100181 2 62.06 4428********4962 460862 07/20/11
HUFF, NORRIS 16-100141 2 42.59 4366********6620 017887 07/20/11
HUSTON, CHASE 16-100332 2 34.94 5371********0212 094907 07/20/11
HYMAN, BARBRA 16-100746 2 38.22 4193********7497 07874G 07/20/11
ISCHE, TODD 16-100666 2 42.59 4465********5345 044929 07/20/11
JANSSON, SASKA 16-100214 2 42.59 5438********8923 493929 07/20/11
KILLOUGH, BECKY 16-100221 2 61.15 5287********7503 391429 07/20/11
KINCADE, KRISTEN 16-100164 2 42.59 4472********5781 021450 07/20/11
KIRK, NANCY 16-100492 2 36.04 4226********2323 07908A 07/20/11
KOMBOL, ISAIAH 16-100308 2 42.59 4342********0949 889554 07/20/11
KULBECK, DONA 16-100420 2 55.55 5490********6438 04592Z 07/20/11
KUMMER, TIM 16-100357 2 37.56 4756********1249 000319 07/20/11
KURISU, KATHY 16-100276 2 42.59 4003********2395 07884C 07/20/11
LAROSE, CASSIDY 16-100700 2 45.04 5371********2456 004907 07/20/11
LARSON, TRACEY 16-100375 2 37.56 4264********4290 04594B 07/20/11
LARTER, WILLIAM 16-017729 2 78.42 5178********3166 214192 07/20/11
LAST, DAVID 16-100396 2 32.67 5444********9111 391431 07/20/11
LEMOINE, DAVE 16-100469 2 42.59 4465********9411 044930 07/20/11
LENGFELDER, JONATHAN 16-100032 2 45.04 4063********5912 455531 07/20/11
LEWIS, LYNN 16-020308 2 38.22 5444********3064 391430 07/20/11
LISA, DANNY 16-100230 2 38.22 4147********8601 04596C 07/20/11
LUCKENSMEYER, CLAIRE 16-100114 2 38.22 4426********2200 044930 07/20/11
LY, PHENGLY 16-019921 2 42.59 5444********8319 391432 07/20/11
MADDOX, FRED 16-100183 2 42.48 5287********3010 004907 07/20/11
MAGNABOSCO, JEFFREY 16-100178 2 66.61 4852********6396 078825 07/20/11
MARIENAU, ROB 16-100543 2 43.67 4465********5955 02056B 07/20/11
MARL, ZACHERY 16-100189 2 38.22 4428********8390 02074A 07/20/11
MARSON, WILLIAM 16-019353 2 38.22 4707********5578 019923 07/20/11
MARTI, NATHAN 16-100460 2 38.21 5444********8365 391435 07/20/11
MARTIN, JEREMY 16-100147 2 51.32 4063********3597 455532 07/20/11
MARTINELLO, TAMARA 16-100292 2 42.59 5444********9689 391434 07/20/11
MASON, JEFF 16-018545 2 26.21 4147********8510 04595D 07/20/11
MATULOVICH, MIKE 16-100687 2 38.22 5444********5009 391433 07/20/11
MAUER, BRANDON 16-100462 2 38.21 4756********2418 000320 07/20/11
MCCARTHY, REBECCA 16-100643 2 38.22 4147********8163 04593C 07/20/11
MCGEACHY, DEL 16-100112 2 36.04 4426********3734 044930 07/20/11
MCGUIRE, PETER 16-100251 2 34.94 4428********1738 02088A 07/20/11
MEYERS, CRAIG 16-100205 2 45.04 4426********4700 044931 07/20/11
MIDDAUGH, RANDY 16-100312 2 70.89 4426********3260 044931 07/20/11
MILLER, CHERYL 16-100143 2 42.59 5149********6165 07943Z 07/20/11
MOCKLER, RICK 16-100682 2 38.12 4147********0960 04596C 07/20/11
MONTES, MARTIN 16-100776 2 34.94 4868********1807 243659 07/20/11
MUI, JESSIE 16-100769 2 38.22 5371********9521 014907 07/20/11
MURPHY, KIMBERLY 16-100416 2 42.59 4128********6971 80431C 07/20/11
MURPHY, PETER 16-020078 2 39.31 5178********4794 275787 07/20/11
MURPHY, RAY 16-100165 2 38.22 5491********2142 82055P 07/20/11
MYERS, CHRIS 16-020214 2 34.94 4426********8318 044931 07/20/11
MYLET, MEAGHAN 16-100751 2 38.22 5449********5560 B78822 07/20/11
NAKIHEI, ROBERT 16-020076 2 78.62 3715*******2016 179731 07/20/11
NELSON, JOHN 16-100319 2 36.04 4744********6217 104290 07/20/11
NELSON, STEVE 16-100216 2 10.00 5466********2517 07918S 07/20/11
NGUYEN, TUAN 16-100093 2 34.94 4465********0911 044931 07/20/11
NILSON, BROCK 16-100729 2 39.31 4426********4426 044931 07/20/11
O HARA, BRANDON 16-100354 2 38.22 4426********2234 044931 07/20/11
OLSON, NICK 16-100146 2 38.22 4435********4146 995886 07/20/11
OSHIE, JEREMY 16-100149 2 39.31 4868********6303 243667 07/20/11
OSWALD, DOUG 16-100145 2 38.22 5287********3015 014907 07/20/11
PARDUE, TODD 16-100722 2 27.30 5187********7835 82097B 07/20/11
PELAYO, ANTHONY TONY 16-100020 2 38.22 4426********5518 044931 07/20/11
PERRIGO, DONNA 16-100077 2 38.22 3732*******2005 180884 07/20/11
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 079539 07/20/11
PFAU, JASON 16-100220 2 38.22 4366********3183 010884 07/20/11
PHIPPEN, MICHEAL 16-100206 2 39.31 4342********6843 279527 07/20/11
PITTS, WESLEY 16-100031 2 38.12 4418********1824 96989C 07/20/11
POHLAND, HOLLY 16-100150 2 42.59 4147********5655 07938C 07/20/11
RAJ, SANJAY 16-019984 2 42.59 5371********9002 024907 07/20/11
RANDLE, MELISSA 16-018625 2 39.31 5287********9010 014907 07/20/11
RAY, TERESA 16-100190 2 78.62 4259********1311 918803 07/20/11
REARDON, AARON 16-019725 2 78.62 4426********2500 044932 07/20/11
REMLEY, FIONA 16-100719 2 42.59 4426********0323 044931 07/20/11
RENNER, NICK 16-100057 2 38.22 5449********4717 B78840 07/20/11
REYNOLDS HAWKIN, CHRIS 16-100293 2 34.94 4426********4934 044931 07/20/11
RITCHIE, AMBER 16-100133 2 38.22 4342********6865 836267 07/20/11
ROCHON, IAN 16-019591 2 38.22 5444********4769 391440 07/20/11
RODLAND, NICOLE 16-019120 2 10.00 4266********3913 07968B 07/20/11
ROSENTRATER, ANNA 16-020394 2 76.44 4313********6777 04590C 07/20/11
ROSSMAN, BRANDON 16-100610 2 39.31 4636********8773 000321 07/20/11
RUSSIAN, DAVID 16-100363 2 32.13 3715*******4001 186763 07/20/11
SANFORD, KIM 16-100076 2 39.31 5444********5819 391438 07/20/11
SATTI-HEWAT, JEAN 16-019701 2 42.59 3712*******1006 130155 07/20/11
SAWDON, MATT 16-100631 2 39.31 5572********8917 391439 07/20/11
SCHMEKEL, DANIEL 16-019135 2 38.21 5480********9022 B78809 07/20/11
SCHMIDT, JOHN 16-100006 2 33.85 5444********7910 391441 07/20/11
SCHUMANN, JAIME 16-100304 2 39.31 4428********0257 02092A 07/20/11
SCOTT, KAIA 16-100351 2 38.22 4492********1117 000322 07/20/11
SELFRIDGE, SCOTT 16-100348 2 38.22 4426********4903 044932 07/20/11
SEPULVEDA, ABELARDO 16-100728 2 56.04 4426********3759 044932 07/20/11
SFERLAZZA, MICHAEL 16-020328 2 38.22 3713*******1004 150542 07/20/11
SHARKEY, JULIE 16-100475 2 42.59 4428********7684 02060A 07/20/11
SIEMERING, JACKIE 16-020378 2 42.59 4266********1034 000323 07/20/11
SISCO, JARED 16-100088 2 38.22 4246********8788 079770 07/20/11
SIVLEY, GORDON 16-100652 2 32.67 4719********0766 60029C 07/20/11
SLOCUM, TARRIN 16-100675 2 38.22 5444********1885 391442 07/20/11
SMITH, DANA 16-100116 2 38.22 5312********4525 044932 07/20/11
SMITH, KIRK 16-020231 2 42.59 4147********6721 04594C 07/20/11
SMITH, STONE 16-100471 2 69.89 5444********8963 391443 07/20/11
SODERQUIST, TIMOTHY 16-016726 2 38.22 4428********4455 02077B 07/20/11
SPARKS, DOUG 16-019855 2 42.59 5449********8054 B79267 07/20/11
SPARRING, CRAIG 16-100237 2 42.59 4217********8112 045209 07/20/11
STACHOWIAK, PETER 16-100397 2 78.62 3772*******1011 122968 07/20/11
STANBRO, SHANE 16-100380 2 38.22 5287********3020 024907 07/20/11
STATON, NANNETTE 16-100320 2 34.86 5444********0910 391444 07/20/11
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 044932 07/20/11
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 07957Z 07/20/11
STENBERG, STACEY 16-019177 2 38.22 5371********2551 034907 07/20/11
STEPHANSON, RAY 16-100169 2 38.22 4147********3414 04593D 07/20/11
SUMMERS, NICOLE 16-100690 2 38.21 6011********5234 02012R 07/20/11
SUTLIFFE, DANA 16-100261 2 34.94 5287********6011 024907 07/20/11
SWANSON, DREW 16-100716 2 43.67 5444********7845 391446 07/20/11
SYLVESTER, ALISHA 16-019867 2 38.22 4730********9412 006262 07/20/11
THOMAS, CAROL 16-100028 2 38.22 4313********5162 04591A 07/20/11
TRIMBLE, MANDY 16-100082 2 10.92 4147********2335 04593C 07/20/11
VANDERVATE, KAREN 16-100373 2 42.59 5491********4714 02078P 07/20/11
VEST, NIK 16-100109 2 38.22 5287********6018 024907 07/20/11
VINCENT, JULIAN 16-100370 2 38.22 4063********8866 811698 07/20/11
WADSWORTH, SELINA 16-100692 2 38.22 5371********9500 024907 07/20/11
WALKER, LORI 16-100260 2 42.59 5466********1734 04591Z 07/20/11
WALL, MICHEAL 16-100389 2 10.00 5178********0243 403883 07/20/11
WALLACE, JEFFREY 16-100412 2 78.62 5371********1474 024907 07/20/11
WALTERS, JULIE 16-020013 2 38.22 5287********5017 024907 07/20/11
WASHINGTON, AMEE 16-100461 2 38.22 5575********9943 034907 07/20/11
WATERMAN, SUSAN 16-100073 2 38.22 5449********9466 B78827 07/20/11
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 124682 07/20/11
WHEELER, DAVID 16-020385 2 38.22 3715*******3009 144681 07/20/11
WHITE, LAURA 16-020170 2 38.22 4147********6608 08001C 07/20/11
WILLIAMS, ANDY 16-020133 2 42.59 4342********7412 278685 07/20/11
WILLIAMS, BRYANT 16-100115 2 69.89 4867********4144 034907 07/20/11
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 08005Z 07/20/11
WILSON, DON 16-100144 2 42.59 4426********0545 044933 07/20/11
WOEBKE, JAN 16-100270 2 95.00 4426********9803 044933 07/20/11
WOOD, STEVEN 16-100285 2 38.22 3767*******1009 181704 07/20/11
WYATT, JOAN 16-100520 2 39.31 4426********4826 044933 07/20/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 705.58
72 MasterCard 3056.25
139 Visa 5883.71
1 Discover 38.21
0 Other 0.00
     
    9683.75