10/20/2011
04:55:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SPENCER 16-019454 2 38.22 4426********7518 192032 10/20/11
ADAMS, KERRY 16-100699 2 42.59 4147********4238 02076C 10/20/11
ANDERSON, DENNIS 16-100806 2 38.22 4266********4489 010459 10/20/11
ANTON-ERIK, ALIINA 16-018644 2 53.51 4426********2400 152098 10/20/11
ARWAY, GEORGE 16-100394 2 41.38 3712*******1007 147246 10/20/11
ASKREN, AMANDA 16-100501 2 38.22 3713*******1004 166539 10/20/11
ATWOOD, JIM 16-100523 2 42.59 5449********2936 B57261 10/20/11
ATWOOD, KATHY 16-019732 2 5.46 5449********6233 B53542 10/20/11
AUSTIN, JOSHUA 16-100207 2 38.22 5444********3514 581830 10/20/11
BACA, JOHN 16-100874 2 38.21 4867********1034 072905 10/20/11
BAKER, BRETT 16-100046 2 69.89 5371********7186 072905 10/20/11
BAKER, DONALD 16-100665 2 39.31 4888********4782 02594A 10/20/11
BALLOW, BRANDON 16-100635 2 34.94 4060********8791 072905 10/20/11
BASH, KURT 16-100059 2 34.86 4313********1548 02592A 10/20/11
BAXTER, KATHY 16-018037 2 38.22 4492********5639 010458 10/20/11
BEACH, LESLIE 16-019651 2 34.94 4426********8203 192035 10/20/11
BERNARD, RALPH 16-011520 2 34.86 3727*******1002 125062 10/20/11
BOE, ALEX 16-100476 2 38.21 4032********1409 077850 10/20/11
BONSEN, RANDY 16-100095 2 42.48 4147********3485 02594C 10/20/11
BRENNAN, SARAH 16-100760 2 45.04 4888********1957 02598A 10/20/11
BRESNAHAN, DIANNE 16-018777 2 76.44 4147********9666 02024C 10/20/11
BRIDGES, JESSE 16-100421 2 42.59 3772*******1000 102494 10/20/11
BRILL, VICTORIA 16-100247 2 21.79 4426********7775 192538 10/20/11
BRODY, PATRICK 16-019437 2 38.22 5444********7111 581831 10/20/11
BRONSON, DEBBIE 16-100223 2 38.22 4147********3972 02591C 10/20/11
BRUMBAUGH, MATT 16-100156 2 38.22 4730********5630 003282 10/20/11
BUCHHOLZ, ALEXANDRA 16-100449 2 38.21 4021********8454 694512 10/20/11
BUCKNER, SLOAN 16-100734 2 38.21 4266********2875 010460 10/20/11
BURLEY, ROB 16-100611 2 42.59 5371********4735 072905 10/20/11
BURNS, GINGER 16-100155 2 38.22 5444********3819 581832 10/20/11
BUTLER, KYLE 16-100516 2 45.04 4472********0622 092469 10/20/11
CALVERT, STACY 16-100209 2 42.59 4313********9369 02595D 10/20/11
CARDWELL, JOHN 16-100087 2 39.31 5444********7612 581833 10/20/11
CARROLL, MICHAEL 16-100753 2 38.21 5371********7317 072905 10/20/11
CAULEY, KATE 16-100895 2 38.22 4342********0237 790024 10/20/11
CAW, PETE 16-100664 2 42.59 4266********5610 010461 10/20/11
CERNIK, HELEN 16-100929 2 38.21 4342********5634 203609 10/20/11
CHAPMAN, CARLENE 16-100541 2 70.97 4428********9580 02077B 10/20/11
CHURCH, BRANDE 16-100275 2 38.22 5371********7964 072905 10/20/11
COPELAND, MARK 16-020380 2 38.22 5491********4339 02077P 10/20/11
COULTAS, SHANE 16-100148 2 42.59 5155********2973 R0914Z 10/20/11
COURRIER, JIM 16-100315 2 42.59 4692********0195 40029A 10/20/11
COVEY, ELIZABETH 16-011356 2 34.86 4023********9703 02590A 10/20/11
COZBY, JAY 16-018818 2 42.59 4426********6403 182939 10/20/11
CRAIN, CINDY 16-100074 2 38.21 5287********4016 072905 10/20/11
CRESPO, ROBERTO 16-100450 2 69.89 4342********6034 204839 10/20/11
DANKS, MICHAEL 16-100258 2 30.49 4228********8235 022706 10/20/11
DAVIS, JOE 16-020244 2 34.94 5371********0278 072905 10/20/11
DAVISON, ERIC 16-100403 2 66.61 5371********7467 072905 10/20/11
DEAN, CAITLIN 16-100167 2 38.21 4323********7927 790026 10/20/11
DECKER, PEG 16-100079 2 30.49 4147********8539 02591C 10/20/11
DITTBRENNER, BEN 16-100494 2 42.59 5444********8160 581834 10/20/11
DIX, JOHN 16-100858 2 66.61 5371********6370 072905 10/20/11
DIZON, MILEA 16-100684 2 38.22 5371********1166 072905 10/20/11
DOLESHEL, SCOTT 16-020337 2 42.59 4246********1258 07845G 10/20/11
DOMINGUEZ, RODOLFO 16-100670 2 38.17 5444********6264 581835 10/20/11
DOUGHERTY, BILL 16-100902 2 38.21 4744********1665 102235 10/20/11
DUNPHY, CHRISTOPHER 16-019733 2 38.22 4428********1813 02077A 10/20/11
DURRANCE, JANE 16-100767 2 42.59 4388********0030 07848C 10/20/11
EKE, STEVE 16-100748 2 42.59 4426********6742 102131 10/20/11
ELISON, BRYCE 16-100125 2 42.48 4147********3819 07849C 10/20/11
ENGLISH, RICHARD 16-100418 2 37.13 4388********9949 07900A 10/20/11
FALLER, KRISTINA 16-100130 2 75.14 4868********5002 823749 10/20/11
FISK M.D., ALBERT 16-100103 2 38.21 4366********4431 028885 10/20/11
FROST, SCOTT 16-100658 2 78.62 4426********2634 102031 10/20/11
GACK, KENNETH 16-100142 2 37.13 5444********9867 581836 10/20/11
GARZA, JOHN 16-100803 2 38.21 4426********9145 102136 10/20/11
GAY, PHILIP 16-100014 2 34.94 4602********9363 020250 10/20/11
GLOCK, MARK 16-100316 2 41.38 4266********4886 07855C 10/20/11
GOLDFINCH, NANCY 16-100528 2 38.22 5287********0027 082905 10/20/11
GRANT, AARON 16-100538 2 27.30 5287********1019 082905 10/20/11
GRIFFIN, DAN 16-016850 2 39.04 4342********5580 826540 10/20/11
GRIFFITH, MIKE 16-100950 2 38.21 4426********5403 152198 10/20/11
HAGEMAN-PICO, ROBIN 16-100927 2 38.21 4719********9497 40029C 10/20/11
HALLMAN, RICHARD 16-100135 2 20.69 4266********0462 010463 10/20/11
HAMILTON, ANDREW 16-100899 2 43.67 5371********7822 082905 10/20/11
HANCOCK, MICHAEL BROTH 16-100910 2 51.60 4426********9942 102236 10/20/11
HAWKINS, BRYAN 16-100176 2 38.21 5371********0750 082905 10/20/11
HAWKS, JONATHAN 16-100253 2 76.44 4428********3129 02025A 10/20/11
HAWLEY, ANTHONY 16-100391 2 38.22 4266********5379 010464 10/20/11
HEDZIK, DANIELLE 16-019911 2 76.44 4426********9700 192039 10/20/11
HEGER, DAVE 16-100264 2 34.94 4426********2342 192632 10/20/11
HEMINGER, DON 16-020362 2 42.59 4492********2802 042928 10/20/11
HESER TENAN, KIM 16-100615 2 38.22 3725*******1000 183710 10/20/11
HEYS, GIL 16-100720 2 60.05 4147********8903 02594C 10/20/11
HIESTER, JAY 16-100921 2 65.52 5155********1982 R0918Z 10/20/11
HONG, SUSIE 16-100022 2 41.50 3715*******3013 195959 10/20/11
HORENSTEIN, JEFF 16-100470 2 42.59 3746*******2803 775292 10/20/11
HOWARD, JEREMIAH 16-100923 2 38.21 4426********6500 102238 10/20/11
HOWARD, TRAVIS 16-100181 2 38.22 4428********2478 395635 10/20/11
HUFF, NORRIS 16-100141 2 42.59 4366********6620 022630 10/20/11
HUSTON, CHASE 16-100332 2 34.94 5371********0212 082905 10/20/11
HYATT, ASONJA 16-016639 2 34.94 4465********2011 182930 10/20/11
HYMAN, BARBRA 16-100746 2 38.22 4193********7497 07919G 10/20/11
ISCHE, TODD 16-100666 2 42.59 4426********5600 182593 10/20/11
JANSSON, SASKA 16-100214 2 38.21 5438********8923 475259 10/20/11
KAUK, STACY 16-019917 2 34.94 4342********9379 270810 10/20/11
KIRK, NANCY 16-100492 2 36.04 4226********2323 07874A 10/20/11
KOMBOL, ISAIAH 16-100308 2 42.59 4342********0949 307519 10/20/11
KRUSE, MAGDALENE 16-100853 2 60.06 5371********2397 082905 10/20/11
KUENZER, TRACY 16-100804 2 27.30 4342********8492 825296 10/20/11
KULBECK, DONA 16-100420 2 55.55 5490********6438 02590Z 10/20/11
KUMMER, TIM 16-100357 2 37.56 4756********1249 010465 10/20/11
KURISU, KATHY 16-100276 2 42.59 4003********2395 07926C 10/20/11
LAMBERT, HEIDI 16-100933 2 76.44 4366********3105 013035 10/20/11
LAROSE, CASSIDY 16-100700 2 45.04 5371********2456 082905 10/20/11
LARTER, WILLIAM 16-017729 2 78.42 5178********3166 381385 10/20/11
LAST, DAVID 16-100396 2 32.67 5444********9111 581839 10/20/11
LENGFELDER, JONATHAN 16-100032 2 45.04 4063********5912 448809 10/20/11
LEWIS, KIM 16-100705 2 42.59 5444********9457 581840 10/20/11
LEWIS, LYNN 16-020308 2 38.22 5444********3064 581841 10/20/11
LILLY, TOM 16-100496 2 38.22 4474********5655 855016 10/20/11
LISA, DANNY 16-100230 2 38.22 4147********8601 02593C 10/20/11
LUCKENSMEYER, CLAIRE 16-100114 2 38.22 4426********2200 192332 10/20/11
LY, PHENGLY 16-019921 2 42.59 5444********8319 581843 10/20/11
MADDOX, BUBBA 16-100184 2 27.30 5444********5362 581842 10/20/11
MADDOX, FRED 16-100183 2 42.48 5287********3010 092905 10/20/11
MARIENAU, ROB 16-100543 2 43.67 4465********5955 02078B 10/20/11
MARL, ZACHERY 16-100189 2 38.22 4428********8390 02025A 10/20/11
MARLETT, AMANDA 16-100542 2 34.94 4356********9029 192933 10/20/11
MARSON, WILLIAM 16-019353 2 38.22 4707********5578 013037 10/20/11
MARTI, NATHAN 16-100460 2 42.58 5444********8365 581845 10/20/11
MARTIN, JEREMY 16-100147 2 51.32 4063********3597 879211 10/20/11
MARTIN, SHANNA 16-100932 2 65.51 4266********1386 010468 10/20/11
MARTINELLO, TAMARA 16-100292 2 42.59 5444********9689 581846 10/20/11
MASON, JEFF 16-018545 2 26.21 4147********8510 02595D 10/20/11
MATULOVICH, MIKE 16-100687 2 38.22 5444********5009 581847 10/20/11
MAUER, BRANDON 16-100462 2 38.21 4756********2418 010469 10/20/11
MCCARTHY, REBECCA 16-100643 2 38.22 4147********8163 02599C 10/20/11
MEYERS, CRAIG 16-100205 2 45.04 4426********4700 182697 10/20/11
MICHEL, JAMES 16-016730 2 42.59 5287********0014 092905 10/20/11
MIDDAUGH, RANDY 16-100312 2 46.37 4426********3260 192639 10/20/11
MILLER, CHERYL 16-100143 2 42.59 5149********6165 07899Z 10/20/11
MOCKLER, RICK 16-100682 2 38.12 4147********0960 02592C 10/20/11
MUI, JESSIE 16-100769 2 38.22 5371********9521 092905 10/20/11
MURPHY, KIMBERLY 16-100416 2 42.59 4128********6971 62551C 10/20/11
MURPHY, PETER 16-020078 2 39.31 5178********4794 377552 10/20/11
MURPHY, RAY 16-100165 2 38.22 5491********2142 54139P 10/20/11
MYERS, CHRIS 16-020214 2 34.94 4426********8318 192133 10/20/11
MYLET, MEAGHAN 16-100751 2 38.22 5449********5560 B56821 10/20/11
NAKIHEI, ROBERT 16-020076 2 78.62 3715*******2016 184621 10/20/11
NELSON, JOHN 16-100319 2 72.07 4435********3553 903061 10/20/11
NELSON, STEVE 16-100216 2 38.22 5466********2517 07954Z 10/20/11
NGUYEN, TUAN 16-100093 2 34.94 4465********0911 192238 10/20/11
NILSON, BROCK 16-100729 2 78.62 4426********4434 152390 10/20/11
O HARA, BRANDON 16-100354 2 38.22 4426********2234 102491 10/20/11
OLSON, NICK 16-100146 2 38.22 4435********4146 903062 10/20/11
OSWALD, DOUG 16-100145 2 38.22 5287********3015 092905 10/20/11
PARDUE, TODD 16-100722 2 27.30 5187********7835 02079B 10/20/11
PELAYO, ANTHONY TONY 16-100020 2 38.22 4426********5518 162493 10/20/11
PERRIGO, DONNA 16-100077 2 38.22 3732*******2005 126687 10/20/11
PETERSEN, STANLEY 16-016039 2 41.38 4246********2015 07911G 10/20/11
PFAU, JASON 16-100220 2 38.22 4366********3183 024448 10/20/11
PHELPS, ABIGAIL 16-100877 2 38.22 5371********4906 002905 10/20/11
PITTS, WESLEY 16-100031 2 38.12 4418********1824 64183C 10/20/11
POHLAND, HOLLY 16-100150 2 42.59 4147********5655 07974C 10/20/11
RAJ, SANJAY 16-100947 2 42.59 5371********9002 002905 10/20/11
RANDLE, MELISSA 16-018625 2 39.31 5287********9010 002905 10/20/11
RAY, TERESA 16-100190 2 78.62 4259********1311 826544 10/20/11
REARDON, AARON 16-100737 2 78.62 4426********2500 102039 10/20/11
REMLEY, FIONA 16-100719 2 42.59 4426********0323 182694 10/20/11
RENNER, NICK 16-100057 2 38.22 5449********4717 B56838 10/20/11
ROCHON, IAN 16-019591 2 38.22 5444********4769 581849 10/20/11
RODLAND, NICOLE 16-019120 2 39.31 4266********3913 07926B 10/20/11
ROSENTRATER, ANNA 16-020394 2 76.44 4313********6777 02597C 10/20/11
ROSSMAN, BRANDON 16-100610 2 39.31 4636********8773 010470 10/20/11
RUSSIAN, DAVID 16-100791 2 32.13 3715*******4001 153796 10/20/11
SANFORD, KIM 16-100076 2 39.31 5444********5819 581851 10/20/11
SATTI-HEWAT, JEAN 16-100710 2 42.59 3712*******1006 142225 10/20/11
SCHMEKEL, DANIEL 16-019135 2 38.21 5480********9022 B56807 10/20/11
SCHMIDT, JOHN 16-100006 2 33.85 5444********7910 581852 10/20/11
SCHUMANN, JAIME 16-100304 2 39.31 4428********0257 02027A 10/20/11
SCOTT, KAIA 16-100351 2 38.22 4492********1117 010471 10/20/11
SEAMAN, PAMELA 16-100780 2 38.21 3727*******1008 129301 10/20/11
SELFRIDGE, SCOTT 16-100348 2 38.22 4426********4903 192734 10/20/11
SEPULVEDA, ABELARDO 16-100728 2 38.21 5371********1312 002905 10/20/11
SEPULVEDA, JESUS 16-100849 2 27.30 5371********2081 002905 10/20/11
SFERLAZZA, MICHAEL 16-020328 2 38.22 3713*******1004 193437 10/20/11
SHARKEY, JULIE 16-100475 2 42.59 4428********7684 02080A 10/20/11
SISCO, JARED 16-100088 2 38.22 4246********8788 07934G 10/20/11
SISSEL, JUNIOR 16-100894 2 38.21 4426********7618 102233 10/20/11
SIVLEY, GORDON 16-100652 2 32.67 4719********0766 40029C 10/20/11
SLOCUM, TARRIN 16-100675 2 38.22 5444********1885 581855 10/20/11
SMITH, DANA 16-100116 2 38.22 5312********4525 152592 10/20/11
SMITH, ERIC 16-100029 2 38.21 4492********4514 010472 10/20/11
SMITH, KIRK 16-020231 2 42.59 4147********6721 02598C 10/20/11
STACHOWIAK, PETER 16-100397 2 78.62 3772*******1011 171332 10/20/11
STANBRO, SHANE 16-100380 2 38.22 5287********3020 012905 10/20/11
STATON, NANNETTE 16-100320 2 34.86 5444********0910 581856 10/20/11
STEMLER, TRICIA 16-019491 2 38.22 4426********9803 192033 10/20/11
STEMPLE, KYLE 16-019629 2 42.59 5528********6866 07991Z 10/20/11
STEPHANSON, RAY 16-100169 2 38.22 4147********0578 02593C 10/20/11
SUMMERS, NICOLE 16-100690 2 38.21 6011********5234 02032R 10/20/11
SWANSON, BRIAN 16-100085 2 38.21 4021********7934 023302 10/20/11
SWANSON, DREW 16-100716 2 70.97 5444********7845 581857 10/20/11
THOMAS, CAROL 16-100028 2 38.22 4313********5162 02596A 10/20/11
VEST, NIK 16-100109 2 38.22 5287********6018 012905 10/20/11
WADSWORTH, SELINA 16-100692 2 38.22 5371********9500 012905 10/20/11
WALBRIDGE, MICHELE 16-100775 2 34.94 4756********7042 010473 10/20/11
WALDROP, JOHN 16-100023 2 49.14 5371********3723 012905 10/20/11
WALKER, LORI 16-100260 2 42.59 5466********1734 02590Z 10/20/11
WALL, MICHEAL 16-100389 2 38.22 5178********0243 508445 10/20/11
WALLACE, JEFFREY 16-100412 2 78.62 5444********3311 581858 10/20/11
WALTERS, JULIE 16-020013 2 38.22 5287********5017 012905 10/20/11
WASHINGTON, AMEE 16-100461 2 10.92 5575********9943 012905 10/20/11
WATERMAN, SUSAN 16-100073 2 38.22 5449********9466 B56825 10/20/11
WEITZEL, DAN 16-019611 2 41.38 3732*******4004 148625 10/20/11
WHEELER, DAVID 16-100693 2 38.22 3715*******3009 141097 10/20/11
WHITE, LAURA 16-020170 2 38.22 4147********6608 07953C 10/20/11
WHITSON, DANIELLE 16-100619 2 38.21 4342********0481 733532 10/20/11
WILLIAMS, ANDY 16-100823 2 42.59 4342********7412 906502 10/20/11
WILLIAMS, BRYANT 16-100115 2 69.89 4867********4144 012905 10/20/11
WILLIAMS, ORLO-FAMILY 16-FAMILY 2 224.81 5546********3161 07957Z 10/20/11
WILSON, DON 16-100144 2 42.59 5452********1496 02595Z 10/20/11
WOEBKE, JAN 16-100270 2 95.00 4426********9803 192633 10/20/11
WOOD, STEVEN 16-100285 2 38.22 3767*******1009 127291 10/20/11
WYATT, JOAN 16-100520 2 39.31 4426********4826 192931 10/20/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 743.79
76 MasterCard 3327.78
123 Visa 5391.59
1 Discover 38.21
0 Other 0.00
     
    9501.37