01/15/2011

11:48:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMALKI, MUATAZ	1Q-002034	1	35.64	5371********1923	002912	01/15/11
AMATYA, SUGAT	1Q-002323	1	70.20	4037********5228	11519A	01/15/11
AMBROSE, MANDY	1Q-001127	1	42.12	4492********6499	668819	01/15/11
ANDERSON, ERIC	1Q-002328	1	42.12	5287********8015	002912	01/15/11
ANDERSON, LARRY	1Q-002192	1	35.64	4323********9738	490246	01/15/11
ANDREWS, NICOLE	1Q-002202	1	35.64	4492********8074	668818	01/15/11
ARMSTRONG, JENNIFER	1Q-001881	1	35.64	4160********9328	041366	01/15/11
AUSTIN, KENNETH	1Q-001471	1	59.40	4323********0733	542946	01/15/11
BACKLUND, SHANE	1Q-000381	1	35.64	4867********1210	002912	01/15/11
BARE, TREEVA	1Q-002321	1	42.12	5287********1014	002912	01/15/11
BARR, JONATHAN	1Q-002272	1	35.64	4388********9039	07041C	01/15/11
BARTEL, KIM	1Q-000573	1	29.70	4366********6424	032542	01/15/11
BEEDLE, KELLY	1Q-001631	1	59.40	5417********4260	004014	01/15/11
BELFORD, JOHN	1Q-002014	1	59.40	4366********0078	032543	01/15/11
BINDER, JOAN	1Q-001903	1	59.40	4266********4443	07044B	01/15/11
BINTLIFF, JEFF	1Q-001443	1	29.70	4147********5914	02588C	01/15/11
BINTLIFF, SKYLER	1Q-001421	1	29.70	4147********5914	02588C	01/15/11
BLINKMAN, CHRIS	1Q-002291	1	29.70	4186********3576	030963	01/15/11
BOGDEN, MITCH	1Q-002155	1	48.33	4167********4871	041366	01/15/11
BOYUM, BILL	1Q-002262	1	59.40	4147********3877	02588D	01/15/11
BREMS, RICHARD	1Q-001021	1	35.64	4719********6341	11519A	01/15/11
BRIDGEMAN, BRANDON	1Q-001581	1	35.64	5590********6266	002912	01/15/11
BRIGHT, SHANNON	1Q-001913	1	35.64	5403********2772	112900	01/15/11
BRINKS, MITCHELL	1Q-002201	1	35.64	4789********2155	250552	01/15/11
BROACH, MICHELLE	1Q-001811	1	29.70	4492********8764	668820	01/15/11
BROOKS, BARBARA	1Q-001699	1	35.64	4147********6969	02584C	01/15/11
BROWN, CHERYL	1Q-002000	1	48.33	4366********3098	032185	01/15/11
BRUCE, BETHANY	1Q-001923	1	35.64	4868********8919	460527	01/15/11
BRUNNER, MICAH	1Q-002249	1	82.89	4160********4404	041366	01/15/11
BUERHAUS, JESSE	1Q-002221	1	35.64	5262********0979	701264	01/15/11
CALLAHAN, REBEKAH	1Q-001752	1	59.40	4867********3145	012912	01/15/11
CAMPBELL, ROBERT	1Q-001981	1	35.64	4264********2613	02580A	01/15/11
CAPUTO, MIKE	1Q-001724	1	35.64	5444********4963	844587	01/15/11
CARLSON, RYAN	1Q-001598	1	38.34	5371********1828	012912	01/15/11
CARON, RACHEL	1Q-000156	1	72.09	4228********7974	092812	01/15/11
CARPENTER, ALLISON	1Q-001563	1	35.64	4719********9234	11519C	01/15/11
CHAMPIE, JAMES	1Q-002157	1	32.08	5444********7584	844590	01/15/11
CHANG, JENNA	1Q-001866	1	35.64	3713*******1008	188101	01/15/11
CLAYTON, CLIFFORD	1Q-000350	1	75.60	5438********7455	625719	01/15/11
CONDIT, ERIN	1Q-001678	1	48.33	4366********9546	008352	01/15/11
CORDOVA, JESSE	1Q-001803	1	35.64	4160********4022	041366	01/15/11
CORIA, JOSE	1Q-001880	1	42.12	4868********8701	667748	01/15/11
CRAIG, RYAN	1Q-001391	1	29.70	4366********8492	001102	01/15/11
CROSS, KATIE	1Q-002128	1	42.12	4323********1305	597388	01/15/11
CUSHING, KAYSHA	1Q-002227	1	35.64	4492********3355	082901	01/15/11
CUTLIP, FRED	1Q-002010	1	54.00	4388********2623	07065C	01/15/11
DALY, JIM	1Q-000014	1	29.70	5178********0992	07018B	01/15/11
DANIELS, TYLER	1Q-001638	1	35.64	4426********9518	092901	01/15/11
DAVIS, CHRISTIE	1Q-001712	1	35.64	4767********7952	012902	01/15/11
DAVIS, SEAN	1Q-001613	1	84.78	4366********8328	014879	01/15/11
DAWSON, KIM	1Q-001589	1	29.70	4366********4420	018579	01/15/11
DEJONG, LINDSEY	1Q-001822	1	35.64	4465********6090	01516A	01/15/11
DEKONING, KIRSTEN	1Q-001207	1	42.12	4888********8012	02585B	01/15/11
DELAFUENTE, RICARDO	1Q-000610	1	35.64	4266********3374	092812	01/15/11
DITTENBER, ADDIE	1Q-001906	1	35.64	5287********7010	012912	01/15/11
DODGE, CARLY	1Q-002290	1	29.70	5403********2779	112901	01/15/11
EDMONDS, RICHELLE	1Q-002223	1	35.64	4426********5800	092901	01/15/11
EDWARDS, REID	1Q-002327	1	72.09	5329********9469	02589B	01/15/11
ELSEY, AARON	1Q-000139	1	35.64	4323********3309	512931	01/15/11
EPPERLY, RICHARD	1Q-002195	1	42.12	4868********0802	570819	01/15/11
FALING, HAROLD	1Q-002276	1	59.40	4425********1050	011512	01/15/11
FERRELL, JESSICA	1Q-002315	1	35.64	4160********3642	041367	01/15/11
FINDLEY, TAMI	1Q-002341	1	16.20	4323********9021	667756	01/15/11
FISCHER, ANNA	1Q-001587	1	35.64	4425********4114	011510	01/15/11
FOSTER, JASON	1Q-001894	1	178.20	4465********6229	092902	01/15/11
FUKUZAWA, AUSTIN	1Q-002209	1	29.70	4425********7015	011506	01/15/11
GAER, DAVID	1Q-002012	1	54.00	4217********7249	092900	01/15/11
GANSEREIT, TIMMY	1Q-001617	1	42.12	4130********3746	309624	01/15/11
GEYER, JEN	1Q-000012	1	32.40	4160********5126	041367	01/15/11
GRASSEL, KELLYN	1Q-002175	1	45.90	4300********8179	01518C	01/15/11
GREBB, JERRY	1Q-001392	1	35.64	4147********5584	02589C	01/15/11
GREBB, JULIE	1Q-001992	1	35.64	4003********9557	07038B	01/15/11
GREEN, JENNIFER	1Q-001828	1	35.64	5371********3673	022912	01/15/11
GRIES, PETER	1Q-001474	1	32.40	4147********9024	11519C	01/15/11
GUGGINO, JOSEPH	1Q-002039	1	35.64	4147********0366	11519C	01/15/11
HABERMAN, COLE	1Q-002206	1	42.12	4366********9928	027512	01/15/11
HAGBO, KATHY	1Q-001505	1	29.70	4147********0829	02580C	01/15/11
HAGBO, RACHEL	1Q-001874	1	35.64	4867********0072	022912	01/15/11
HAILE GIORGIS, KEBREAM	1Q-001825	1	35.64	4868********3712	663400	01/15/11
HAMILTON, LINDA	1Q-000805	1	29.70	4366********6639	023500	01/15/11
HANSON, COLTON	1Q-002319	1	29.70	4366********9656	008358	01/15/11
HANSON, SUSAN	1Q-000011	1	35.64	4003********6121	07044B	01/15/11
HARBOUR, VANESSA	1Q-002264	1	48.33	4053********7136	030455	01/15/11
HARRIS, SHAWN	1Q-002085	1	35.64	3772*******2000	185535	01/15/11
HART, KEVIN	1Q-002263	1	35.64	4342********0101	491071	01/15/11
HATTAWAY, SHANE	1Q-000009	1	35.64	4160********4848	041368	01/15/11
HAYDON, KEVIN	1Q-002229	1	59.40	5371********4658	022912	01/15/11
HENDRICKSON, DARREL	1Q-001691	1	42.12	4160********4666	041368	01/15/11
HENEBRY, TIM	1Q-000020	1	64.80	4366********1009	001108	01/15/11
HENNINGER, DERRICK	1Q-001401	1	42.12	4366********4694	014886	01/15/11
HILBURN, DIANA	1Q-001787	1	35.64	4621********3017	480350	01/15/11
HOLCOMBE, JOHN	1Q-000136	1	64.80	5291********9636	07053P	01/15/11
HOLMGREN, DOUG	1Q-001048	1	32.08	4235********3059	630175	01/15/11
HOLTMAN, MALLORY	1Q-002172	1	61.83	4366********6988	008360	01/15/11
HUGHES, TERESA	1Q-000393	1	35.64	4160********8873	041368	01/15/11
HURREY, CLAIRE	1Q-001734	1	70.20	5178********2173	07058B	01/15/11
JAHNS, NATHAN	1Q-000294	1	35.64	4313********9169	02582B	01/15/11
JANSSEN, ELIZABETH	1Q-002311	1	72.09	4719********6504	11519B	01/15/11
JENSEN, LUANN	1Q-002280	1	38.88	4425********3230	011508	01/15/11
JEWELL, ROBERT	1Q-000512	1	59.40	4888********6419	02582A	01/15/11
JEWETT, JOHN	1Q-000030	1	35.64	5396********9808	21638B	01/15/11
JOHNSON, SHEILA	1Q-002158	1	29.70	4366********4159	021327	01/15/11
JONES, KEVIN	1Q-002122	1	42.12	4186********0283	032547	01/15/11
KELLY, MIKE	1Q-001011	1	35.64	4500********3155	02589B	01/15/11
KENNEDY, RYAN	1Q-001677	1	42.12	5178********7069	07065B	01/15/11
KILTS, JOHN	1Q-002302	1	35.64	5287********4012	032912	01/15/11
KINGSTON, JOE	1Q-000197	1	35.64	4160********7137	041368	01/15/11
KISER, JENNA	1Q-000744	1	35.64	4342********1185	664417	01/15/11
KVINSLAND, LEIF	1Q-001988	1	42.12	4366********7367	023502	01/15/11
LANGE, RICK	1Q-001708	1	75.60	5403********4402	112903	01/15/11
LARRABEE, LISA	1Q-001654	1	38.88	4868********6916	666828	01/15/11
LEAMER, FRANK	1Q-002270	1	72.09	4602********8518	034131	01/15/11
LEE, ALEJANDRO	1Q-002256	1	35.64	4719********6107	11519C	01/15/11
LINDSEY, KATHY	1Q-001668	1	35.64	5401********4236	07122P	01/15/11
LIPTON, JENNIFER	1Q-001747	1	29.70	4426********6426	092903	01/15/11
LOEFFERS, BERNIE	1Q-001640	1	35.64	4426********4200	092903	01/15/11
LONGORIA, NATHAN	1Q-002188	1	42.12	4366********9910	022973	01/15/11
LUFT, TERESA	1Q-001818	1	59.40	4160********1907	041368	01/15/11
LUTZ, INGRID	1Q-000266	1	35.64	5287********3017	032912	01/15/11
MAGDALENO, ARMANDO	1Q-002307	1	38.88	4342********6379	457985	01/15/11
MAHRE, SHAW	1Q-002320	1	35.64	4409********8106	406668	01/15/11
MALCOLM, KATHERINE	1Q-001799	1	48.33	4426********9326	092903	01/15/11
MANVILLE, ANNE	1Q-001088	1	42.12	4366********4578	021927	01/15/11
MAUNEY, DARCIE	1Q-002203	1	51.57	5523********7696	01500Z	01/15/11
MAYBERRY, LARRY	1Q-000370	1	35.64	4425********2992	011517	01/15/11
MCDONALD, IAN	1Q-002292	1	29.70	4661********6552	015006	01/15/11
MCDONALD, JR., BRAD	1Q-001614	1	32.40	5371********5569	032912	01/15/11
MCGREW, TAYLOR	1Q-002057	1	48.33	4342********4832	513787	01/15/11
MEISER, SHEILA	1Q-002250	1	35.64	4494********4870	480356	01/15/11
MEREDITH, SHARON	1Q-001649	1	35.64	5401********4236	07135P	01/15/11
MILLER, CATHY	1Q-002004	1	72.09	4718********6423	11519B	01/15/11
MILLER, DEVIN	1Q-000885	1	35.64	4366********1346	022974	01/15/11
MOORE, STEVE	1Q-001111	1	39.00	4046********9932	01526A	01/15/11
MOYNIHAN, MACKENZIE	1Q-002317	1	42.12	5287********4013	032912	01/15/11
MUIR, AMY	1Q-001834	1	42.12	5444********4887	844619	01/15/11
MYHRE, JOHN	1Q-001876	1	35.64	5403********6879	112903	01/15/11
NELSON, JOAN	1Q-001656	1	48.33	4160********7363	041369	01/15/11
NEWSCHWANDER, JEFF	1Q-001655	1	35.64	4868********4309	513792	01/15/11
NICKERSON, AUSTIN	1Q-002217	1	35.64	5371********9641	032912	01/15/11
NUANEZ, COLTER	1Q-002334	1	42.12	4342********4808	459934	01/15/11
NUNN, HEATHER	1Q-002173	1	35.64	4282********6582	042912	01/15/11
O BRIAN, KELLEY	1Q-002300	1	35.64	4264********7030	02592A	01/15/11
OLTMAN, KIM	1Q-001779	1	38.34	4465********8912	041369	01/15/11
OVERBY, ANDREW	1Q-000032	1	38.88	5287********2018	042912	01/15/11
OVERLAND, JOSH	1Q-002090	1	59.40	3772*******1009	169720	01/15/11
OWEN, ROBIN	1Q-001705	1	42.12	4465********4969	041369	01/15/11
PARKER, MICAH	1Q-002325	1	35.64	3725*******1001	106495	01/15/11
PAUL, BRANTLEY	1Q-001758	1	35.64	4147********3903	07094C	01/15/11
PAULSON, BROOKE	1Q-001637	1	35.64	4426********9867	092904	01/15/11
PENNINGTON, KATE	1Q-002118	1	35.64	4366********3285	008368	01/15/11
PETERSON, TARROL	1Q-002112	1	72.09	5200********7423	02599Z	01/15/11
PETREY, DARYL	1Q-002210	1	35.64	5287********4015	042912	01/15/11
PLESHA, LINDSEY	1Q-001819	1	35.64	4426********8126	092904	01/15/11
PORTER, JENNIFER	1Q-000639	1	42.12	4037********4058	11519B	01/15/11
PRECIADO, MARTIN	1Q-001846	1	35.64	4868********6714	666839	01/15/11
PRIGGE, WARREN	1Q-000669	1	35.64	4428********4566	01505B	01/15/11
QUICK, SUSAN	1Q-001801	1	35.64	4342********9182	456184	01/15/11
RANKIN, JON	1Q-000003	1	32.08	4147********3478	02594C	01/15/11
RAUBESON, LINDA	1Q-001542	1	35.64	4425********3771	011518	01/15/11
REPP, KALEY	1Q-001495	1	48.33	4160********4121	041369	01/15/11
RIEGER, MATTHEW	1Q-002246	1	35.64	5111********2812	070831	01/15/11
RIOS, JOSE	1Q-000822	1	42.12	4160********2024	041370	01/15/11
RITTER, RITA	1Q-001956	1	59.40	4160********2406	041370	01/15/11
RITTER, TONY	1Q-001643	1	24.84	5287********5011	042912	01/15/11
ROBLES, GEROLD	1Q-002337	1	70.20	5371********4350	042912	01/15/11
RODRIGUEZ, KRYSTAL	1Q-001748	1	35.64	4313********0288	02594C	01/15/11
ROWE, SHANNON	1Q-000183	1	16.20	4186********5704	014890	01/15/11
SANSAVER, COLT	1Q-001648	1	46.44	4366********0149	018546	01/15/11
SAURIOL, ALYSSA	1Q-001731	1	35.64	4425********3512	011517	01/15/11
SCHADEMAN, VANESSA	1Q-002204	1	32.40	5403********7394	112904	01/15/11
SCHOCK, MATT	1Q-001395	1	29.70	4366********5074	018547	01/15/11
SCHUH, RYAN	1Q-002216	1	35.64	5444********1165	844626	01/15/11
SCOTT, HATTIE	1Q-001800	1	59.40	5403********8576	112904	01/15/11
SCOTT, RACHAEL	1Q-001751	1	118.80	4621********1389	14928B	01/15/11
SEUBERT, MARY	1Q-001310	1	29.70	4147********7092	02590C	01/15/11
SHAFF, RON	1Q-002091	1	35.64	4425********4940	011508	01/15/11
SHARON, MIKE	1Q-000926	1	35.64	4147********5707	02590C	01/15/11
SHAW, KRISTIN	1Q-002207	1	35.64	5466********9169	23611Z	01/15/11
SILVA, GARRETT	1Q-002239	1	35.64	4432********0863	480365	01/15/11
SKAAR, JOELLE	1Q-002257	1	42.12	4147********2844	02592C	01/15/11
SOLBERG, DON	1Q-000439	1	64.80	4147********0562	02594C	01/15/11
ST. CLAIR, BRETT	1Q-001639	1	42.12	5287********5014	052912	01/15/11
STARKS, ALEX	1Q-001251	1	59.40	4426********9026	092905	01/15/11
STERMETZ, CHUCK	1Q-001102	1	59.40	4426********9703	092905	01/15/11
STEVENS, TOM	1Q-002007	1	35.64	4465********3600	041370	01/15/11
STEVER, CORTNEY	1Q-001869	1	29.70	4868********9903	570856	01/15/11
STEWART, MARTY	1Q-001053	1	64.80	5588********8357	07114Z	01/15/11
SULLIVAN, KEVIN	1Q-002313	1	59.40	4692********5845	11519A	01/15/11
TALBOT, DAVID	1Q-001917	1	35.64	4323********6847	458000	01/15/11
TESKE, MELISSA	1Q-002178	1	32.40	4494********8982	047785	01/15/11
THOMPSON, EMILY	1Q-002208	1	35.64	5371********9659	052912	01/15/11
THYER, MATT	1Q-002124	1	59.40	4602********8147	525562	01/15/11
TIMKO, MICHELE	1Q-001912	1	48.33	4388********2021	07182C	01/15/11
TWAITES, DENISE	1Q-000352	1	35.64	4366********4306	022980	01/15/11
UFKES, JOHN	1Q-000125	1	35.64	4313********6971	02595C	01/15/11
VAN EPPS, DORA	1Q-001626	1	48.33	4494********6983	330413	01/15/11
VANDERPOOL, TRAVIS	1Q-002265	1	70.20	4366********4772	026774	01/15/11
VARNER, JOHN	1Q-001469	1	35.64	4366********1984	021333	01/15/11
VAVER, KAYVONNE	1Q-000887	1	32.40	4366********3655	018549	01/15/11
VENDSEL, JEFFREY	1Q-002243	1	42.12	4342********4945	541940	01/15/11
VRAVES, ERIC	1Q-000492	1	32.40	4465********5737	092905	01/15/11
WADKINS, REBECA	1Q-002123	1	35.64	4492********8639	668821	01/15/11
WALKER, FARLEY	1Q-000311	1	72.09	4323********3201	664433	01/15/11
WALLING, MARY ANN	1Q-002097	1	91.80	4147********0539	02596C	01/15/11
WAUZYNSKI, DEREK	1Q-001281	1	42.12	4494********0654	480370	01/15/11
WEAVER, CLINT	1Q-000655	1	77.49	4300********8998	01539C	01/15/11
WEBB, ELIZABETH	1Q-001716	1	35.64	5371********1283	052912	01/15/11
WEBER, ROB	1Q-000027	1	46.44	5582********5162	07198S	01/15/11
WHITE, RICHARD	1Q-002298	1	56.70	4426********1526	092905	01/15/11
WILLARD, TRISTEN	1Q-001952	1	48.33	4147********9092	02598C	01/15/11
WILLEM, BRUCE	1Q-001745	1	42.12	4868********7401	491093	01/15/11
WILLER, MICHAEL	1Q-002303	1	35.64	4366********7178	023505	01/15/11
WILSON, TRAVIS	1Q-002159	1	16.20	4425********4536	011520	01/15/11
WILSON, VALARIE	1Q-002308	1	42.12	4868********3605	597430	01/15/11
WINEGAR, KORI	1Q-001409	1	29.70	4121********3242	002963	01/15/11
WOLLMAN, CHRISTINA	1Q-000864	1	32.40	5108********5065	012906	01/15/11
WYMAN, LORI	1Q-000564	1	59.40	4342********3964	456192	01/15/11
YEAGER, JUSTIN	1Q-000434	1	35.64	5287********8013	052912	01/15/11
YORK, BRAD	1Q-001307	1	42.12	4426********9626	092906	01/15/11
YORK, HEATHER	1Q-002225	1	59.40	5403********7579	112906	01/15/11
YOXTHEIMER, REBECCA	1Q-000108	1	59.40	4147********8966	07152C	01/15/11
ZEMPEL, GREG	1Q-001612	1	32.40	4147********7067	02591C	01/15/11

Totals

Count	Card Type	Total
4	American Express	166.32
50	MasterCard	2192.89
168	Visa	7291.37
0	Discover	0.00
0	Other	0.00
		9650.58