09/20/2011
06:21:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 035952 09/20/11
ADAMS, KERRY 16-100699 2 42.59 4147********4238 02062C 09/20/11
ANDERSON, DENNIS 16-100806 2 38.22 4266********4489 006399 09/20/11
ANTON-ERIK, ALIINA 16-018644 2 53.51 4426********2400 035952 09/20/11
ARWAY, GEORGE 16-100394 2 41.38 3712*******1007 145667 09/20/11
ASKREN, AMANDA 16-100501 2 38.22 3713*******1004 186685 09/20/11
ATTAWAY, GREG 16-100025 2 38.22 4121********2631 005304 09/20/11
ATWOOD, JIM 16-100523 2 42.59 5449********2936 B70286 09/20/11
ATWOOD, KATHY 16-019732 2 5.46 5449********6233 B66567 09/20/11
BAKER, DONALD 16-100665 2 39.31 4888********4782 05591A 09/20/11
BALLOW, BRANDON 16-100635 2 34.94 4060********8791 025906 09/20/11
BARBER, NATHAN 16-100188 2 42.59 4266********1982 006400 09/20/11
BASH, KURT 16-100059 2 34.86 4313********1548 05594A 09/20/11
BAXTER, KATHY 16-018037 2 38.22 4492********5639 030663 09/20/11
BEACH, LESLIE 16-019651 2 34.94 4426********8203 035953 09/20/11
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 167808 09/20/11
BOE, ALEX 16-100476 2 38.21 4032********1409 085656 09/20/11
BONSEN, RANDY 16-100095 2 42.48 4147********3485 05598C 09/20/11
BRAATEN, KYLE 16-DS090211 2 10.92 4465********6811 035953 09/20/11
BRENNAN, SARAH 16-100760 2 45.04 4888********1957 05594A 09/20/11
BRESNAHAN, DIANNE 16-018777 2 76.44 4147********9666 02074C 09/20/11
BRIDGES, JESSE 16-100421 2 42.59 3772*******1000 146341 09/20/11
BRILL, VICTORIA 16-015045 2 21.79 4426********7775 035953 09/20/11
BRONSON, DEBBIE 16-100223 2 38.22 4147********3972 05592C 09/20/11
BRUMBAUGH, MATT 16-100156 2 38.22 4730********5630 000592 09/20/11
BUCHHOLZ, ALEXANDRA 16-100449 2 38.21 4021********8454 640187 09/20/11
BUCKNER, SLOAN 16-100734 2 38.21 4266********2875 006401 09/20/11
BURLEY, ROB 16-100611 2 42.59 5371********4735 035906 09/20/11
BURNS, GINGER 16-100155 2 38.22 5444********3819 588877 09/20/11
BUTLER, KYLE 16-100516 2 45.04 4472********0622 066804 09/20/11
CALVERT, STACY 16-100209 2 42.59 4313********9369 05599C 09/20/11
CARROLL, MICHAEL 16-100753 2 38.21 5371********7317 035906 09/20/11
CAULEY, KATE 16-100895 2 76.44 4342********0237 722362 09/20/11
CAW, PETE 16-100664 2 42.59 4266********5610 006402 09/20/11
CHAPMAN, CARLENE 16-100541 2 70.97 4428********9580 02074B 09/20/11
CHURCH, BRANDE 16-100275 2 38.22 5371********7964 035906 09/20/11
COPELAND, MARK 16-020380 2 38.22 5491********4339 02074P 09/20/11
COULTAS, SHANE 16-100148 2 42.59 5155********2973 R1615Z 09/20/11
COURRIER, JIM 16-100315 2 42.59 4692********0195 50029A 09/20/11
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 05597A 09/20/11
COZBY, JAY 16-018818 2 42.59 4426********6403 035953 09/20/11
CRAIN, CINDY 16-100074 2 38.21 5287********4016 035906 09/20/11
CRAZYBULL-JONES, BREANA 16-100649 2 42.59 4426********8900 035953 09/20/11
CRESPO, ROBERTO 16-100450 2 69.89 4342********6034 694325 09/20/11
DANKS, MICHAEL 16-100258 2 30.49 4228********8235 035743 09/20/11
DAVISON, ERIC 16-100403 2 66.61 5371********7467 035906 09/20/11
DEAN, CAITLIN 16-100167 2 38.21 4323********7927 792131 09/20/11
DECKER, PEG 16-100079 2 66.52 4147********8539 05599C 09/20/11
DITTBRENNER, BEN 16-100494 2 42.59 5444********8160 588878 09/20/11
DIX, JOHN 16-100858 2 66.61 5371********6370 035906 09/20/11
DIZON, MILEA 16-100684 2 38.22 5371********1166 035906 09/20/11
DOERFEL, REGINA 16-100219 2 38.22 4021********0824 747444 09/20/11
DOLESHEL, SCOTT 16-020337 2 42.59 4246********1258 086292 09/20/11
DOMINGUEZ, RODOLFO 16-100670 2 38.17 5444********6264 588880 09/20/11
DOUGHERTY, BILL 16-100902 2 38.21 4744********1665 115991 09/20/11
DUBS, SARAH 16-100533 2 49.13 4060********3721 08603B 09/20/11
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02064A 09/20/11
DURRANCE, JANE 16-100767 2 42.59 4388********0030 08632C 09/20/11
EKE, STEVE 16-100748 2 42.59 4426********6742 035954 09/20/11
ELISON, BRYCE 16-100125 2 42.48 4147********3819 08634C 09/20/11
ENGLISH, RICHARD 16-100418 2 37.13 4388********9949 08658A 09/20/11
FABER, JILL 16-020159 2 38.22 4147********0582 05591C 09/20/11
FALLER, KRISTINA 16-100130 2 75.14 4868********5002 400976 09/20/11
FISK M.D., ALBERT 16-100103 2 38.21 4366********4431 014648 09/20/11
FROST, SCOTT 16-100658 2 78.62 4426********2634 035954 09/20/11
GACK, KENNETH 16-100142 2 37.13 5444********9867 588879 09/20/11
GARZA, JOHN 16-100803 2 38.21 4426********9145 035954 09/20/11
GAY, PHILIP 16-100014 2 34.94 4602********9363 020645 09/20/11
GLOCK, MARK 16-100316 2 41.38 4266********4886 08636C 09/20/11
GOLDFINCH, NANCY 16-100528 2 38.22 5287********0027 045906 09/20/11
GRANT, AARON 16-100538 2 27.30 5287********1019 045906 09/20/11
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 325402 09/20/11
HALLMAN, RICHARD 16-100135 2 20.69 4266********0462 006404 09/20/11
HAMILTON, ANDREW 16-100899 2 43.67 5371********7822 045906 09/20/11
HANCOCK, MICHAEL BROTH 16-100910 2 51.60 4426********9942 035954 09/20/11
HAWKINS, BRYAN 16-100176 2 38.21 5371********0750 045906 09/20/11
HAWKINS, EMILY 16-020180 2 36.04 4427********2597 045906 09/20/11
HAWKS, JONATHAN 16-100253 2 76.44 4428********3129 02045A 09/20/11
HAWLEY, ANTHONY 16-100391 2 38.22 4266********5379 006405 09/20/11
HEGER, DAVE 16-100264 2 34.94 4426********2342 035954 09/20/11
HEMINGER, DON 16-020362 2 42.59 4492********2802 055954 09/20/11
HESER TENAN, KIM 16-100615 2 38.22 3725*******1000 108595 09/20/11
HEYS, GIL 16-100720 2 60.05 4147********8903 05591D 09/20/11
HIESTER, JAY 16-100191 2 65.52 5155********1982 R1618Z 09/20/11
HOBAN, MARGARET 16-100321 2 38.22 4121********3787 001756 09/20/11
HONG, SUSIE 16-100022 2 41.50 3715*******3013 132174 09/20/11
HORENSTEIN, JEFF 16-100470 2 42.59 3746*******2803 525594 09/20/11
HOWARD, TRAVIS 16-100181 2 38.22 4428********2478 747449 09/20/11
HUFF, NORRIS 16-100141 2 42.59 4366********6620 003771 09/20/11
HUSTON, CHASE 16-100332 2 34.94 5371********0212 045906 09/20/11
HYATT, ASONJA 16-016639 2 34.94 4465********2011 035954 09/20/11
HYMAN, BARBRA 16-100746 2 38.22 4193********7497 08680G 09/20/11
KAUK, STACY 16-019917 2 34.94 4342********9379 358940 09/20/11
KILLOUGH, BECKY 16-100221 2 87.35 5287********7503 588881 09/20/11
KIRK, NANCY 16-100492 2 36.04 4226********2323 08658A 09/20/11
KOMBOL, ISAIAH 16-100308 2 42.59 4342********0949 792829 09/20/11
KRUSE, MAGDALENE 16-100853 2 60.06 5371********2397 055906 09/20/11
KUENZER, TRACY 16-100804 2 27.30 4342********8492 327295 09/20/11
KULBECK, DONA 16-100420 2 55.55 5490********6438 05599Z 09/20/11
KUMMER, TIM 16-100357 2 37.56 4756********1249 030665 09/20/11
KURISU, KATHY 16-100276 2 42.59 4003********2395 08689C 09/20/11
LAMBERT, HEIDI 16-100139 2 76.44 4366********3105 014650 09/20/11
LAROSE, CASSIDY 16-100700 2 45.04 5371********2456 055906 09/20/11
LARSON, TRACEY 16-100375 2 37.56 4264********4290 05597B 09/20/11
LARTER, WILLIAM 16-017729 2 78.42 5178********3166 814861 09/20/11
LAST, DAVID 16-100396 2 32.67 5444********9111 588884 09/20/11
LEMOINE, DAVE 16-100469 2 42.59 4465********9411 035955 09/20/11
LENGFELDER, JONATHAN 16-100032 2 45.04 4063********5912 781634 09/20/11
LEWIS, KIM 16-100705 2 42.59 5444********9457 588885 09/20/11
LEWIS, LYNN 16-020308 2 38.22 5444********3064 588883 09/20/11
LILLY, TOM 16-100496 2 38.22 4474********5655 911292 09/20/11
LISA, DANNY 16-100230 2 38.22 4147********8601 05598C 09/20/11
LUCKENSMEYER, CLAIRE 16-100114 2 38.22 4426********2200 035955 09/20/11
LY, PHENGLY 16-019921 2 42.59 5444********8319 588882 09/20/11
MADDOX, FRED 16-100183 2 42.48 5287********3010 055906 09/20/11
MAGNABOSCO, JEFFREY 16-100178 2 66.61 4852********7456 086412 09/20/11
MARIENAU, ROB 16-100543 2 43.67 4465********5955 02047B 09/20/11
MARL, ZACHERY 16-100189 2 38.22 4428********8390 02078A 09/20/11
MARLETT, AMANDA 16-100542 2 34.94 4356********9029 115391 09/20/11
MARTI, NATHAN 16-100460 2 42.58 5444********8365 588886 09/20/11
MARTIN, JEREMY 16-100147 2 51.32 4063********3597 423641 09/20/11
MARTINELLO, TAMARA 16-100292 2 42.59 5444********9689 588888 09/20/11
MASON, JEFF 16-018545 2 26.21 4147********8510 05592D 09/20/11
MATULOVICH, MIKE 16-100687 2 38.22 5444********5009 588887 09/20/11
MAUER, BRANDON 16-100462 2 38.21 4756********2418 030666 09/20/11
MCCARTHY, REBECCA 16-100643 2 38.22 4147********8163 05594C 09/20/11
MCGUIRE, PETER 16-100251 2 34.94 4428********1738 02078A 09/20/11
MEYERS, CRAIG 16-100205 2 45.04 4426********4700 035956 09/20/11
MICHEL, JAMES 16-016730 2 42.59 5287********0014 055906 09/20/11
MIDDAUGH, RANDY 16-100312 2 70.89 4426********3260 035956 09/20/11
MILLER, CHERYL 16-100143 2 42.59 5149********6165 08686Z 09/20/11
MOCKLER, RICK 16-100682 2 38.12 4147********0960 05599C 09/20/11
MUI, JESSIE 16-100769 2 38.22 5371********9521 055906 09/20/11
MURPHY, KIMBERLY 16-100416 2 42.59 4128********6971 36921C 09/20/11
MURPHY, PETER 16-020078 2 39.31 5178********4794 876472 09/20/11
MURPHY, RAY 16-100165 2 38.22 5491********2142 09550P 09/20/11
MYERS, CHRIS 16-020214 2 34.94 4426********8318 035956 09/20/11
MYLET, MEAGHAN 16-100751 2 38.22 5449********5560 B69847 09/20/11
NAKIHEI, ROBERT 16-020076 2 78.62 3715*******2016 104396 09/20/11
NELSON, JOHN 16-100319 2 72.07 4435********3553 280442 09/20/11
NELSON, STEVE 16-100216 2 38.22 5466********2517 08719Z 09/20/11
NGUYEN, TUAN 16-100093 2 34.94 4465********0911 035956 09/20/11
OLSON, NICK 16-100146 2 38.22 4435********4146 280443 09/20/11
OSHIE, JEREMY 16-100884 2 39.31 4868********6303 758173 09/20/11
OSWALD, DOUG 16-100145 2 38.22 5287********3015 065906 09/20/11
PARDUE, TODD 16-100722 2 27.30 5187********7835 020841 09/20/11
PERRIGO, DONNA 16-100077 2 38.22 3732*******2005 161172 09/20/11
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 087015 09/20/11
PFAU, JASON 16-100220 2 38.22 4366********3183 013827 09/20/11
PHELPS, ABIGAIL 16-100877 2 38.22 5371********4906 065906 09/20/11
PHELPS, NOAH 16-100244 2 39.31 5444********7961 588889 09/20/11
PHIPPEN, MICHEAL 16-100206 2 39.31 4342********6843 793746 09/20/11
PITTS, WESLEY 16-100031 2 38.12 4418********1824 97678C 09/20/11
POHLAND, HOLLY 16-100150 2 42.59 4147********5655 08744C 09/20/11
RAJ, SANJAY 16-100822 2 42.59 5371********9002 065906 09/20/11
RANDLE, MELISSA 16-018625 2 39.31 5287********9010 065906 09/20/11
RAY, TERESA 16-100190 2 78.62 4259********1311 792840 09/20/11
REARDON, AARON 16-100737 2 78.62 4426********2500 035957 09/20/11
REMLEY, FIONA 16-100719 2 42.59 4426********0323 035957 09/20/11
RENNER, NICK 16-100057 2 38.22 5449********4717 B69864 09/20/11
ROCHON, IAN 16-019591 2 38.22 5444********4769 588891 09/20/11
RODLAND, NICOLE 16-019120 2 10.00 4266********3913 08717B 09/20/11
ROSENTRATER, ANNA 16-020394 2 76.44 4313********6777 05593C 09/20/11
ROSSMAN, BRANDON 16-100610 2 39.31 4636********8773 006407 09/20/11
RUSSIAN, DAVID 16-100363 2 32.13 3715*******4001 188328 09/20/11
SANFORD, KIM 16-100076 2 39.31 5444********5819 588894 09/20/11
SATTI-HEWAT, JEAN 16-100710 2 42.59 3712*******1006 133971 09/20/11
SAWDON, HEIDI 16-100661 2 38.22 5572********8917 588890 09/20/11
SAWDON, MATT 16-100631 2 39.31 5572********8917 588893 09/20/11
SCHMEKEL, DANIEL 16-019135 2 38.21 5480********9022 B69833 09/20/11
SCHMIDT, JOHN 16-100006 2 33.85 5444********7910 588892 09/20/11
SCHUMANN, JAIME 16-100304 2 39.31 4428********0257 02050A 09/20/11
SCOTT, KAIA 16-100351 2 38.22 4492********1117 030667 09/20/11
SELFRIDGE, SCOTT 16-100348 2 38.22 4426********4903 035957 09/20/11
SEPULVEDA, ABELARDO 16-100728 2 38.21 5371********1312 075906 09/20/11
SEPULVEDA, JESUS 16-100849 2 27.30 5371********2081 075906 09/20/11
SFERLAZZA, MICHAEL 16-020328 2 38.22 3713*******1004 149074 09/20/11
SHARKEY, JULIE 16-100475 2 42.59 4428********7684 02051A 09/20/11
SISCO, JARED 16-100088 2 38.22 4246********8788 087291 09/20/11
SIVLEY, GORDON 16-100652 2 32.67 4719********0766 50029C 09/20/11
SLOCUM, TARRIN 16-100675 2 38.22 5444********1885 588896 09/20/11
SMITH, DANA 16-100116 2 38.22 5312********4525 035957 09/20/11
SMITH, ERIC 16-100029 2 38.21 4492********4514 030668 09/20/11
SMITH, KIRK 16-020231 2 42.59 4147********6721 05595C 09/20/11
SPARKS, DOUG 16-019855 2 42.59 5449********8054 B70292 09/20/11
SPARRING, CRAIG 16-100237 2 42.59 4217********8112 040106 09/20/11
SPENCER, JODIE 16-100788 2 38.21 4426********0907 035957 09/20/11
STACHOWIAK, PETER 16-100397 2 78.62 3772*******1011 109698 09/20/11
STANBRO, SHANE 16-100380 2 38.22 5287********3020 075906 09/20/11
STATON, NANNETTE 16-100320 2 34.86 5444********0910 588895 09/20/11
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 035957 09/20/11
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 08761Z 09/20/11
STEPHANSON, RAY 16-100169 2 38.22 4147********0578 05599C 09/20/11
SUMMERS, NICOLE 16-100690 2 38.21 6011********5234 02076R 09/20/11
SWANSON, DREW 16-100716 2 70.97 5444********7845 588897 09/20/11
THOMAS, CAROL 16-100028 2 38.22 4313********5162 05596A 09/20/11
TRIMBLE, MANDY 16-100082 2 10.92 4147********2335 05593C 09/20/11
VEST, NIK 16-100109 2 38.22 5287********6018 075906 09/20/11
WADSWORTH, SELINA 16-100692 2 38.22 5371********9500 075906 09/20/11
WALKER, LORI 16-100260 2 42.59 5466********1734 05593Z 09/20/11
WALL, MICHEAL 16-100389 2 38.22 5178********0243 941962 09/20/11
WALLACE, JEFFREY 16-100412 2 78.62 5444********3311 588898 09/20/11
WALTERS, JULIE 16-020013 2 38.22 5287********5017 075906 09/20/11
WASHINGTON, AMEE 16-100461 2 38.22 5575********9943 075906 09/20/11
WATERMAN, SUSAN 16-100073 2 38.22 5449********9466 B69851 09/20/11
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 165112 09/20/11
WHEELER, DAVID 16-100693 2 38.22 3715*******3009 130962 09/20/11
WHITE, LAURA 16-020170 2 38.22 4147********6608 08749C 09/20/11
WHITSON, DANIELLE 16-100619 2 38.21 4342********0481 400990 09/20/11
WILLIAMS, ANDY 16-100823 2 42.59 4342********7412 327304 09/20/11
WILLIAMS, BRYANT 16-100115 2 69.89 4867********4144 085906 09/20/11
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 08751Z 09/20/11
WILSON, DON 16-100144 2 42.59 5452********1496 05590Z 09/20/11
WOEBKE, JAN 16-100270 2 95.00 4426********9803 035958 09/20/11
WOOD, STEVEN 16-100285 2 38.22 3767*******1009 103120 09/20/11
WYATT, JOAN 16-100520 2 39.31 4426********4826 035958 09/20/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 705.58
73 MasterCard 3266.63
126 Visa 5467.01
1 Discover 38.21
0 Other 0.00
     
    9477.43