08/21/2011

08:07:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, SPENCER	16-019454	2	38.22	4426********7518	053400	08/21/11
ADAMS, KERRY	16-100699	2	42.59	4147********4238	02189C	08/21/11
ANCHETA, LARRY	16-019860	2	10.00	4426********9500	053400	08/21/11
ANTON-ERIK, ALIINA	16-018644	2	53.51	4426********2400	053400	08/21/11
ARWAY, GEORGE	16-100394	2	41.38	3712*******1007	122190	08/21/11
ASKREN, AMANDA	16-100501	2	38.22	3713*******1004	184710	08/21/11
ATTAWAY, GREG	16-100025	2	38.22	4121********2631	001033	08/21/11
ATWOOD, JIM	16-100523	2	42.59	5449********2936	B87693	08/21/11
ATWOOD, KATHY	16-019732	2	5.46	5449********6233	B83974	08/21/11
BAKER, BRETT	16-100046	2	42.59	5371********7873	093308	08/21/11
BAKER, DONALD	16-100665	2	39.31	4888********4782	03534A	08/21/11
BALLOW, BRANDON	16-100635	2	34.94	4060********8791	093308	08/21/11
BARBER, NATHAN	16-100188	2	42.59	4266********1982	021824	08/21/11
BASH, KURT	16-100059	2	34.86	4313********1548	03535A	08/21/11
BAXTER, KATHY	16-018037	2	38.22	4492********5639	021823	08/21/11
BEACH, LESLIE	16-019651	2	34.94	4426********8203	053400	08/21/11
BECKER, TERRY	16-100101	2	76.44	5444********9014	592959	08/21/11
BERNARD, RALPH	16-011520	2	34.86	3727*******1002	161023	08/21/11
BLACKWELL-OLSBY, HAYLEY	16-100324	2	42.59	4342********7668	078224	08/21/11
BOE, ALEX	16-100476	2	38.21	4032********1409	007568	08/21/11
BONSEN, RANDY	16-100095	2	42.48	4147********3485	03530C	08/21/11
BOYCE, JIM	16-100486	2	38.21	4264********1394	03530B	08/21/11
BRAATEN, KYLE	16-020102	2	42.59	4465********6811	053400	08/21/11
BRADFORD, BETH	16-019578	2	38.22	4428********0608	02155B	08/21/11
BRENNAN, SARAH	16-100760	2	45.04	4888********1957	03539A	08/21/11
BRESNAHAN, DIANNE	16-018777	2	76.44	4147********9666	02155C	08/21/11
BRIDGES, JESSE	16-100421	2	42.59	3772*******1000	167318	08/21/11
BRILL, VICTORIA	16-015045	2	21.79	4426********7775	053400	08/21/11
BRODY, PATRICK	16-019437	2	38.22	5444********7411	592961	08/21/11
BRONSON, DEBBIE	16-100223	2	38.22	4147********3972	03535C	08/21/11
BUCHHOLZ, ALEXANDRA	16-100449	2	38.21	4021********8454	461091	08/21/11
BUCKNER, SLOAN	16-100734	2	38.21	4266********2875	021825	08/21/11
BURLEY, ROB	16-100611	2	42.59	5371********4735	003408	08/21/11
BURNS, GINGER	16-100155	2	38.22	5444********3819	592962	08/21/11
BUTLER, KYLE	16-100516	2	45.04	4472********0622	024460	08/21/11
CALVERT, STACY	16-100209	2	42.59	4313********9369	03536C	08/21/11
CARDWELL, JOHN	16-100087	2	39.31	5444********7612	592963	08/21/11
CARROLL, MICHAEL	16-100753	2	38.21	5371********7317	003408	08/21/11
CAW, PETE	16-100664	2	38.22	4266********5610	021826	08/21/11
CHAPMAN, CARLENE	16-100541	2	70.97	4428********9580	02155B	08/21/11
CHURCH, BRANDE	16-100275	2	38.22	5371********7964	003408	08/21/11
COPELAND, MARK	16-020380	2	38.22	5491********4339	02156P	08/21/11
COULTAS, SHANE	16-100148	2	42.59	5155********2973	R0416Z	08/21/11
COURRIER, JIM	16-100315	2	10.00	4692********0195	70124A	08/21/11
COVEY, ELIZABETH	16-011356	2	34.86	4023********9703	03538A	08/21/11
COZBY, JAY	16-018818	2	42.59	4426********6403	053401	08/21/11
CRAIN, CINDY	16-100074	2	38.21	5287********4016	003408	08/21/11
CRAZYBULL-JONES, BREANA	16-100649	2	42.59	4426********8900	053401	08/21/11
CRESPO, ROBERTO	16-100450	2	42.59	4342********6034	052206	08/21/11
DANKS, MICHAEL	16-100258	2	30.49	4228********8235	053201	08/21/11
DAVISON, ERIC	16-100403	2	66.61	5371********7467	013408	08/21/11
DEAN, CAITLIN	16-100167	2	38.21	4323********7927	150182	08/21/11
DECKER, PEG	16-100079	2	66.52	4147********8539	03536C	08/21/11
DITTBRENNER, BEN	16-100494	2	38.22	5444********8160	592964	08/21/11
DIX, JOHN	16-019218	2	39.31	5371********6370	013408	08/21/11
DIZON, MILEA	16-100684	2	38.22	5371********1166	013408	08/21/11
DOERFEL, REGINA	16-100219	2	38.22	4021********0824	711792	08/21/11
DOLESHEL, SCOTT	16-020337	2	42.59	4246********1258	020513	08/21/11
DOMINGUEZ, RODOLFO	16-100670	2	38.17	5444********6264	592966	08/21/11
DUBS, SARAH	16-100533	2	49.13	4060********3721	00791B	08/21/11
DUNPHY, CHRISTOPHER	16-019733	2	38.22	4428********1813	02156A	08/21/11
DURRANCE, JANE	16-100767	2	42.59	4388********0030	02054C	08/21/11
EKE, STEVE	16-100748	2	42.59	4426********6742	053401	08/21/11
ELISON, BRYCE	16-100125	2	42.48	4147********3819	02057C	08/21/11
EMAU, JOHN	16-018921	2	42.59	4426********8600	053401	08/21/11
ENGLISH, RICHARD	16-100418	2	37.13	4388********9949	02063A	08/21/11
FALLER, KRISTINA	16-100130	2	75.14	4868********5002	052207	08/21/11
FISK M.D., ALBERT	16-100103	2	38.21	4366********4431	015132	08/21/11
FLEISCHER, BLAKE	16-100318	2	36.04	4435********3553	661408	08/21/11
FROST, SCOTT	16-100658	2	78.62	4426********2634	053401	08/21/11
GACK, KENNETH	16-015716	2	37.13	5444********9867	592967	08/21/11
GARZA, JOHN	16-100803	2	38.21	4426********9145	053401	08/21/11
GAY, PHILIP	16-100014	2	34.94	4602********9363	021575	08/21/11
GLOCK, MARK	16-100316	2	41.38	4266********4886	02068C	08/21/11
GOLDFINCH, NANCY	16-100528	2	38.22	5287********0027	013408	08/21/11
GRANT, AARON	16-100538	2	27.30	5287********1019	023408	08/21/11
GRIFFIN, DAN	16-016850	2	39.04	4342********5580	026200	08/21/11
HALLMAN, RICHARD	16-100135	2	20.69	4266********0462	021828	08/21/11
HANCOCK, MICHAEL BROTH	16-019178	2	51.60	4426********9942	053402	08/21/11
HAWKINS, EMILY	16-020180	2	72.07	4427********2597	023408	08/21/11
HAWKS, JONATHAN	16-100253	2	76.44	4428********3129	02192A	08/21/11
HAWLEY, ANTHONY	16-100391	2	38.22	4266********5379	021829	08/21/11
HEARD, TONY	16-100136	2	42.59	4217********2614	005340	08/21/11
HEGER, DAVE	16-100264	2	34.94	4426********2342	053402	08/21/11
HEMINGER, DON	16-020362	2	42.59	4492********2802	073402	08/21/11
HESER TENAN, KIM	16-100615	2	38.22	3725*******1000	127046	08/21/11
HEYS, GIL	16-100720	2	60.05	4147********8903	03536D	08/21/11
HIESTER, JAY	16-100191	2	65.52	5155********1982	R0419Z	08/21/11
HOBAN, MARGARET	16-100321	2	38.22	4121********3787	005136	08/21/11
HONG, SUSIE	16-100022	2	41.50	3715*******3013	154184	08/21/11
HORENSTEIN, JEFF	16-100470	2	42.59	3746*******2803	685335	08/21/11
HOWARD, TRAVIS	16-100181	2	62.06	4428********4962	461101	08/21/11
HUFF, NORRIS	16-100141	2	42.59	4366********6620	031248	08/21/11
HUSTON, CHASE	16-100332	2	34.94	5371********0212	023408	08/21/11
HYATT, ASONJA	16-016639	2	34.94	4465********2011	053402	08/21/11
HYMAN, BARBRA	16-100746	2	38.22	4193********7497	02081G	08/21/11
ISCHE, TODD	16-100666	2	42.59	4465********5345	053402	08/21/11
JANSSON, SASKA	16-100214	2	42.59	5438********8923	428951	08/21/11
KAUK, STACY	16-019917	2	34.94	4342********9379	358352	08/21/11
KILLOUGH, BECKY	16-100221	2	87.35	5287********7503	592969	08/21/11
KIRK, NANCY	16-100492	2	36.04	4226********2323	02089A	08/21/11
KOMBOL, ISAIAH	16-100308	2	42.59	4342********0949	450302	08/21/11
KUENZER, TRACY	16-100804	2	27.30	4342********8492	121309	08/21/11
KULBECK, DONA	16-100420	2	55.55	5490********6438	03539Z	08/21/11
KURISU, KATHY	16-100276	2	42.59	4003********2395	02087C	08/21/11
LAMBERT, HEIDI	16-100139	2	76.44	4366********3105	018549	08/21/11
LAROSE, CASSIDY	16-100700	2	45.04	5371********2456	023408	08/21/11
LARSON, TRACEY	16-100375	2	37.56	4264********4290	03538B	08/21/11
LARTER, WILLIAM	16-017729	2	78.42	5178********3166	580426	08/21/11
LEMOINE, DAVE	16-100469	2	42.59	4465********9411	053403	08/21/11
LENGFELDER, JONATHAN	16-100032	2	45.04	4063********5912	766648	08/21/11
LEWIS, KIM	16-100705	2	42.59	5444********9457	592972	08/21/11
LEWIS, LYNN	16-020308	2	38.22	5444********3064	592973	08/21/11
LISA, DANNY	16-100230	2	38.22	4147********8601	03536C	08/21/11
LUCKENSMEYER, CLAIRE	16-100114	2	38.22	4426********2200	053403	08/21/11
LY, PHENGLY	16-019921	2	42.59	5444********8319	592974	08/21/11
MADDOX, FRED	16-100183	2	42.48	5287********3010	033408	08/21/11
MAGNABOSCO, JEFFREY	16-100178	2	66.61	4852********7456	020471	08/21/11
MARIENAU, ROB	16-100543	2	43.67	4465********5955	02159B	08/21/11
MARL, ZACHERY	16-100189	2	38.22	4428********8390	02194A	08/21/11
MARLETT, AMANDA	16-100542	2	34.94	4356********9029	103748	08/21/11
MARSON, WILLIAM	16-019353	2	38.22	4707********5578	006059	08/21/11
MARTI, NATHAN	16-100460	2	38.21	5444********8365	592977	08/21/11
MARTIN, JEREMY	16-100147	2	51.32	4063********3597	375993	08/21/11
MARTINELLO, TAMARA	16-100292	2	42.59	5444********9689	592976	08/21/11
MASON, JEFF	16-018545	2	26.21	4147********8510	03536D	08/21/11
MATULOVICH, MIKE	16-100687	2	38.22	5444********5009	592978	08/21/11
MAUER, BRANDON	16-100462	2	38.21	4756********2418	021830	08/21/11
MCCARTHY, REBECCA	16-100643	2	38.22	4147********8163	03536C	08/21/11
MCGEACHY, DEL	16-100112	2	36.04	4426********3734	053403	08/21/11
MCGUIRE, PETER	16-100251	2	34.94	4428********1738	02194A	08/21/11
MEYERS, CRAIG	16-100205	2	45.04	4426********4700	053403	08/21/11
MICHEL, JAMES	16-016730	2	42.59	5287********0014	033408	08/21/11
MIDDAUGH, RANDY	16-100312	2	70.89	4426********3260	053403	08/21/11
MILLER, CHERYL	16-100143	2	42.59	5149********6165	02119Z	08/21/11
MOCKLER, RICK	16-100682	2	38.12	4147********0960	03537C	08/21/11
MONTES, MARTIN	16-100776	2	34.94	4868********1807	417181	08/21/11
MUI, JESSIE	16-100769	2	38.22	5371********9521	033408	08/21/11
MURPHY, KIMBERLY	16-100416	2	42.59	4128********6971	86934C	08/21/11
MURPHY, PETER	16-020078	2	39.31	5178********4794	642048	08/21/11
MURPHY, RAY	16-100165	2	38.22	5491********2142	16983P	08/21/11
MYERS, CHRIS	16-020214	2	34.94	4426********8318	053403	08/21/11
MYLET, MEAGHAN	16-100751	2	38.22	5449********5560	B87294	08/21/11
NAKIHEI, ROBERT	16-020076	2	78.62	3715*******2016	104698	08/21/11
NELSON, JOHN	16-100319	2	36.04	4435********3553	661409	08/21/11
NELSON, STEVE	16-100216	2	38.22	5466********2517	02119Z	08/21/11
NGUYEN, TUAN	16-100093	2	34.94	4465********0911	053403	08/21/11
O HARA, BRANDON	16-100354	2	38.22	4426********2234	053404	08/21/11
OLSON, NICK	16-100146	2	38.22	4435********4146	661410	08/21/11
OSHIE, JEREMY	16-100149	2	39.31	4868********6303	121312	08/21/11
OSWALD, DOUG	16-100145	2	38.22	5287********3015	033408	08/21/11
PARDUE, TODD	16-100722	2	27.30	5187********7835	17039B	08/21/11
PELAYO, ANTHONY TONY	16-100020	2	38.22	4426********5518	053404	08/21/11
PERRIGO, DONNA	16-100077	2	38.22	3732*******2005	113706	08/21/11
PETERSEN, STANLEY	16-016039	2	41.38	4246********2015	021323	08/21/11
PFAU, JASON	16-100220	2	38.22	4366********3183	013542	08/21/11
PHELPS, NOAH	16-100244	2	39.31	5444********7961	592979	08/21/11
PHIPPEN, MICHEAL	16-100206	2	39.31	4342********6843	051570	08/21/11
PITTS, WESLEY	16-100031	2	38.12	4418********1824	28675C	08/21/11
POHLAND, HOLLY	16-100150	2	42.59	4147********5655	02138C	08/21/11
RAJ, SANJAY	16-100822	2	42.59	5371********9002	043408	08/21/11
RANDLE, MELISSA	16-018625	2	39.31	5287********9010	043408	08/21/11
RAY, TERESA	16-100190	2	78.62	4259********1311	450309	08/21/11
REARDON, AARON	16-100737	2	78.62	4426********2500	053404	08/21/11
REMLEY, FIONA	16-100719	2	10.00	4426********0323	053404	08/21/11
RENNER, NICK	16-100057	2	38.22	5449********4717	B87312	08/21/11
REYNOLDS HAWKIN, CHRIS	16-100293	2	34.94	4426********4934	053404	08/21/11
ROCHON, IAN	16-019591	2	38.22	5444********4769	592980	08/21/11
RODLAND, NICOLE	16-019120	2	10.00	4266********3913	02144B	08/21/11
ROSENTRATER, ANNA	16-020394	2	76.44	4313********6777	03538C	08/21/11
ROSSMAN, BRANDON	16-100610	2	39.31	4636********8773	021831	08/21/11
RUSSIAN, DAVID	16-100363	2	32.13	3715*******4001	105294	08/21/11
SANFORD, KIM	16-100076	2	39.31	5444********5819	592981	08/21/11
SATTI-HEWAT, JEAN	16-100710	2	42.59	3712*******1006	184514	08/21/11
SAWDON, HEIDI	16-100661	2	38.22	5572********8917	592984	08/21/11
SAWDON, MATT	16-100631	2	39.31	5572********8917	592983	08/21/11
SCHMEKEL, DANIEL	16-019135	2	38.21	5480********9022	B87281	08/21/11
SCHMIDT, JOHN	16-100006	2	33.85	5444********7910	592982	08/21/11
SCHUMANN, JAIME	16-100304	2	39.31	4428********0257	02160A	08/21/11
SELFRIDGE, SCOTT	16-100348	2	38.22	4426********4903	053404	08/21/11
SEPULVEDA, ABELARDO	16-100728	2	38.21	5371********1312	043408	08/21/11
SFERLAZZA, MICHAEL	16-020328	2	38.22	3713*******1004	188043	08/21/11
SHARKEY, JULIE	16-100475	2	42.59	4428********7684	02160A	08/21/11
SISCO, JARED	16-100088	2	38.22	4246********8788	021536	08/21/11
SIVLEY, GORDON	16-100652	2	32.67	4719********0766	70124C	08/21/11
SLOCUM, TARRIN	16-100675	2	38.22	5444********1885	592986	08/21/11
SMITH, DANA	16-100116	2	38.22	5312********4525	053404	08/21/11
SMITH, ERIC	16-100029	2	38.21	4492********4514	021832	08/21/11
SMITH, KIRK	16-020231	2	42.59	4147********6721	03547C	08/21/11
SMITH, STONE	16-100471	2	69.89	5444********8963	592987	08/21/11
SODERQUIST, TIMOTHY	16-016726	2	38.22	4428********4455	02195B	08/21/11
SPARKS, DOUG	16-019855	2	42.59	5449********8054	B87740	08/21/11
SPARRING, CRAIG	16-100237	2	42.59	4217********8112	053448	08/21/11
STACHOWIAK, PETER	16-100397	2	78.62	3772*******1011	190938	08/21/11
STANBRO, SHANE	16-100380	2	38.22	5287********3020	053408	08/21/11
STATON, NANNETTE	16-100320	2	34.86	5444********0910	592988	08/21/11
STEMLER, TRICIA	16-019491	2	38.22	4426********9803	053405	08/21/11
STEMPLE, KYLE	16-019629	2	42.59	5528********6866	02162Z	08/21/11
STEPHANSON, RAY	16-100169	2	38.22	4147********0578	03540C	08/21/11
SUMMERS, NICOLE	16-100690	2	38.21	6011********5234	02125R	08/21/11
SWANSON, DREW	16-100716	2	70.97	5444********7845	592990	08/21/11
THOMAS, CAROL	16-100028	2	38.22	4313********5162	03546A	08/21/11
TRIMBLE, MANDY	16-100082	2	10.92	4147********2335	03545C	08/21/11
VEST, NIK	16-100109	2	38.22	5287********6018	053408	08/21/11
VINCENT, JULIAN	16-100370	2	38.22	4063********8866	862701	08/21/11
WADSWORTH, SELINA	16-100692	2	38.22	5371********9500	053408	08/21/11
WALBRIDGE, MICHELE	16-100775	2	34.94	4756********7042	021833	08/21/11
WALDROP, JOHN	16-100023	2	38.22	5371********9903	053408	08/21/11
WALKER, LORI	16-100260	2	42.59	5466********1734	03549Z	08/21/11
WALL, MICHEAL	16-100389	2	38.22	5178********0243	772998	08/21/11
WALLACE, JEFFREY	16-100412	2	78.62	5444********3311	592991	08/21/11
WALTERS, JULIE	16-020013	2	38.22	5287********5017	053408	08/21/11
WASHINGTON, AMEE	16-100461	2	38.22	5575********9943	053408	08/21/11
WATERMAN, SUSAN	16-100073	2	38.22	5449********9466	B87299	08/21/11
WEITZEL, DAN	16-019611	2	41.38	3732*******4004	168053	08/21/11
WHEELER, DAVID	16-100693	2	38.22	3715*******3009	195752	08/21/11
WHITE, LAURA	16-020170	2	38.22	4147********6608	02182C	08/21/11
WILLIAMS, ANDY	16-100823	2	42.59	4342********7412	418165	08/21/11
WILLIAMS, BRYANT	16-100115	2	69.89	4867********4144	053408	08/21/11
WILLIAMS, ORLO-FAMILY	16-FAMILY	2	224.81	5546********3161	02185Z	08/21/11
WILSON, DON	16-100144	2	42.59	5452********1496	03547Z	08/21/11
WOEBKE, JAN	16-100270	2	95.00	4426********9803	053405	08/21/11
WOOD, STEVEN	16-100285	2	38.22	3767*******1009	167278	08/21/11
WYATT, JOAN	16-100520	2	39.31	4426********4826	053405	08/21/11

Totals

Count	Card Type	Total
16	American Express	705.58
74	MasterCard	3337.72
133	Visa	5630.73
1	Discover	38.21
0	Other	0.00
		9712.24