05/15/2011
11:09:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMALKI, MUATAZ 1Q-002034 1 59.40 5371********1923 004511 05/15/11
AMBROSE, MANDY 1Q-001127 1 42.12 4492********6499 084528 05/15/11
ANDERSON, ERIC 1Q-002328 1 42.12 5287********8015 014511 05/15/11
ANDERSON, LARRY 1Q-002192 1 39.96 4342********3104 540796 05/15/11
ARMSTRONG, JENNIFER 1Q-001881 1 35.64 4160********9328 497764 05/15/11
ATHERTON, JOHN 1Q-001946 1 33.00 3734*******4008 153352 05/15/11
AUSTIN, KENNETH 1Q-001471 1 59.40 4323********0733 508179 05/15/11
BACKLUND, SHANE 1Q-000381 1 35.64 4867********1210 014511 05/15/11
BARE, TREEVA 1Q-002321 1 42.12 5287********1014 014511 05/15/11
BARKER, MITCH 1Q-002438 1 42.12 4366********1066 022737 05/15/11
BARR, JONATHAN 1Q-002272 1 35.64 4388********9039 05955D 05/15/11
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 008296 05/15/11
BEEDLE, KELLY 1Q-001631 1 35.64 4841********4385 038734 05/15/11
BELFORD, JOHN 1Q-002014 1 59.40 4366********0078 009975 05/15/11
BERMAN, GREG 1Q-002471 1 59.40 5403********2169 104531 05/15/11
BINDER, JOAN 1Q-001903 1 54.00 4266********4443 05959B 05/15/11
BINTLIFF, JEFF 1Q-001443 1 29.70 4147********5914 04556C 05/15/11
BINTLIFF, SKYLER 1Q-001421 1 29.70 4147********5914 04555C 05/15/11
BLINKMAN, CHRIS 1Q-002291 1 29.70 4186********3576 009977 05/15/11
BOGDEN, MITCH 1Q-002155 1 48.33 4167********4871 007702 05/15/11
BREMS, RICHARD 1Q-001021 1 35.64 4719********6341 01515A 05/15/11
BREZINA, MICHAEL 1Q-002357 1 35.64 5178********1692 05915Z 05/15/11
BRIDGEMAN, BRANDON 1Q-001581 1 35.64 5590********6266 014511 05/15/11
BRINKS, MITCHELL 1Q-002201 1 35.64 4789********2155 385253 05/15/11
BROOKS, BARBARA 1Q-001699 1 35.64 4147********6969 04550C 05/15/11
BROWN, CHERYL 1Q-002000 1 48.33 4366********3098 007688 05/15/11
BRUCE, BETHANY 1Q-001923 1 35.64 4868********8919 273738 05/15/11
BRUNE, AARON 1Q-002380 1 35.64 4323********4716 413987 05/15/11
BRUNNER, MICAH 1Q-002249 1 70.20 4160********4404 007708 05/15/11
BUERHAUS, JESSE 1Q-002221 1 35.64 5262********0979 375944 05/15/11
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 232631 05/15/11
CAMERON, DAVID 1Q-002284 1 32.40 4147********7136 04550C 05/15/11
CAMPBELL, ERIC 1Q-001777 1 35.64 4663********6657 010490 05/15/11
CAMPBELL, ROBERT 1Q-001981 1 35.64 4264********2613 04556A 05/15/11
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 232632 05/15/11
CARLSON, RYAN 1Q-001598 1 35.64 5371********1828 014511 05/15/11
CARON, RACHEL 1Q-000156 1 72.09 4228********7974 084404 05/15/11
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 01515C 05/15/11
CHANG, JENNA 1Q-001866 1 35.64 3713*******1008 121032 05/15/11
CLARK, LARA 1Q-002388 1 35.64 4411********2638 024511 05/15/11
CLAYTON, CLIFFORD 1Q-000350 1 75.60 5438********7455 605101 05/15/11
CONDIT, ERIN 1Q-001678 1 48.33 4366********9546 008298 05/15/11
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 155440 05/15/11
CORIA, JOSE 1Q-001880 1 42.12 4868********8701 400620 05/15/11
COSTI, MELISSA 1Q-002430 1 29.70 4342********6157 400621 05/15/11
CRAIG, RYAN 1Q-001391 1 29.70 4366********8492 010439 05/15/11
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 05932D 05/15/11
CROSS, KATIE 1Q-002128 1 70.20 4323********1305 440527 05/15/11
CUTLIP, FRED 1Q-002010 1 54.00 4388********2623 05982C 05/15/11
DALY, JIM 1Q-000014 1 29.70 5178********0992 05933B 05/15/11
DANIELS, TYLER 1Q-001638 1 35.64 4426********9518 084532 05/15/11
DAWSON, KIM 1Q-001589 1 29.70 4366********4420 010442 05/15/11
DEFA, CARSON 1Q-002165 1 42.12 4147********6478 04557C 05/15/11
DEJONG, LINDSEY 1Q-001822 1 35.64 4465********6090 01557A 05/15/11
DELAFUENTE, RICARDO 1Q-000610 1 35.64 4266********3374 084404 05/15/11
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 274621 05/15/11
DONAHUE, KIMBERLY 1Q-001793 1 35.64 4121********9455 001521 05/15/11
DUPUIS, CARMEN 1Q-002347 1 35.10 4366********9203 013528 05/15/11
EDMONDS, RICHELLE 1Q-002223 1 35.64 4426********5800 084532 05/15/11
EDWARDS, REID 1Q-002327 1 72.09 5329********9469 04557B 05/15/11
ESCOTO, ARACELI 1Q-002505 1 29.70 4342********6404 413991 05/15/11
FALING, HAROLD 1Q-002276 1 59.40 4425********1050 051509 05/15/11
FANBION, BENJAMIN 1Q-002412 1 32.40 4868********7501 508182 05/15/11
FERRELL, JESSICA 1Q-002315 1 35.64 4160********3642 427171 05/15/11
FINDLEY, TAMI 1Q-002341 1 35.64 4323********9021 416364 05/15/11
FISH, BRIANNE 1Q-002390 1 35.64 4153********0227 031688 05/15/11
FORTIER, TRACI 1Q-002269 1 48.33 5590********6497 024511 05/15/11
FREEMAN, D-ANNA 1Q-002194 1 35.64 4756********0553 830753 05/15/11
GAER, DAVID 1Q-002012 1 54.00 4217********7249 084713 05/15/11
GEYER, JEN 1Q-000012 1 16.20 4160********5126 976680 05/15/11
GIBSON, KATIE 1Q-002454 1 42.12 5371********0226 024511 05/15/11
GRASSEL, KELLYN 1Q-002175 1 45.90 4300********8179 01558C 05/15/11
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 04557C 05/15/11
GREEN, JENNIFER 1Q-001828 1 35.64 5371********3673 024511 05/15/11
GUGGINO, JOSEPH 1Q-002039 1 35.64 4147********0366 01515C 05/15/11
GUZMAN, TOMAS 1Q-002522 1 70.20 4426********3118 084533 05/15/11
HAGBO, KATHY 1Q-001505 1 29.70 4147********0829 04552C 05/15/11
HAGBO, RACHEL 1Q-001874 1 35.64 4867********0072 024511 05/15/11
HAGEMEIER, MICHAEL 1Q-002365 1 59.40 4425********8733 051588 05/15/11
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 013531 05/15/11
HAMM, SHANNON 1Q-000010 1 35.64 4342********4535 508185 05/15/11
HANSON, COLTON 1Q-002319 1 29.70 4366********9656 013529 05/15/11
HANSON, SUSAN 1Q-000011 1 35.64 4003********6121 05955B 05/15/11
HARBOUR, VANESSA 1Q-002264 1 48.33 4053********7136 541866 05/15/11
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 102492 05/15/11
HATTAWAY, SHANE 1Q-000009 1 35.64 4160********4848 504812 05/15/11
HEGLAND, DANIELLE 1Q-002445 1 59.40 4492********4181 084530 05/15/11
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********4666 142756 05/15/11
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 021717 05/15/11
HOLCOMBE, JOHN 1Q-000136 1 64.80 5291********9636 05966P 05/15/11
HOLMGREN, DOUG 1Q-002368 1 32.08 4235********3059 835592 05/15/11
HOLTMAN, MALLORY 1Q-002172 1 59.40 4366********6988 019910 05/15/11
HOODENPYL, DAVID 1Q-002528 1 39.00 4809********5236 688710 05/15/11
HUGHES, TERESA 1Q-000393 1 35.64 4160********8873 427175 05/15/11
HUNTER, MICHAEL 1Q-002453 1 42.12 4867********9892 034511 05/15/11
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 05967B 05/15/11
HUTCHINSON, GLEN 1Q-002524 1 32.40 4425********9076 051509 05/15/11
INGRAM, JUSTIN 1Q-002517 1 35.64 4342********4075 401434 05/15/11
JAHNS, DILLION 1Q-002494 1 35.10 5490********0327 04552Z 05/15/11
JAHNS, JACOB 1Q-002473 1 35.10 4366********6665 013532 05/15/11
JAHNS, NATHAN 1Q-000294 1 35.64 4313********9169 04552B 05/15/11
JANSSEN, ELIZABETH 1Q-002311 1 72.09 4719********6504 01515B 05/15/11
JENNINGS, ANN 1Q-002348 1 47.79 4492********0188 084530 05/15/11
JEWELL, ROBERT 1Q-000512 1 59.40 4888********6419 04556A 05/15/11
JEWETT, JOHN 1Q-000030 1 16.20 5396********9808 68688B 05/15/11
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 022444 05/15/11
JONES, CHERYL 1Q-001966 1 35.64 4621********0708 940841 05/15/11
JONES, PAUL 1Q-002451 1 59.40 4750********9516 034511 05/15/11
KENNEDY, RYAN 1Q-001677 1 42.12 5178********7069 05979B 05/15/11
KERCH, FIROOZEH 1Q-002488 1 32.40 4323********2002 334179 05/15/11
KILTS, JOHN 1Q-002302 1 35.64 5287********4012 034511 05/15/11
KINGSTON, JOE 1Q-000197 1 35.64 4160********7137 110599 05/15/11
KISER, JENNA 1Q-000744 1 35.64 4342********1185 272953 05/15/11
KOOY, JASON 1Q-002431 1 59.40 4425********1367 051520 05/15/11
KVINSLAND, LEIF 1Q-001988 1 84.24 4366********7367 019916 05/15/11
LARRABEE, LISA 1Q-001654 1 38.88 4868********6916 273760 05/15/11
LEBER, TED 1Q-002398 1 53.46 4868********1432 05982B 05/15/11
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********6107 01515C 05/15/11
LEE, HYELYEON 1Q-002469 1 59.40 4313********3010 04558C 05/15/11
LEONARD, ALEX 1Q-002533 1 35.10 5287********8011 034511 05/15/11
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********1423 051507 05/15/11
LOFTON, MACKENZIE 1Q-001634 1 42.12 4868********8303 273756 05/15/11
LUFT, TERESA 1Q-001818 1 59.40 4160********1907 007720 05/15/11
LUTZ, INGRID 1Q-000266 1 35.64 5287********3017 034511 05/15/11
MAGDALENO, ARMANDO 1Q-002307 1 38.88 4342********6379 274631 05/15/11
MAHRE, SHAW 1Q-002320 1 35.64 4409********8106 937938 05/15/11
MALCOLM, KATHERINE 1Q-001799 1 48.33 4426********9326 084534 05/15/11
MARINELLI, TODD 1Q-001847 1 38.88 5114********0386 034511 05/15/11
MATHIESEN, TERESA 1Q-002353 1 59.40 5287********7016 044511 05/15/11
MAUNEY, DARCIE 1Q-002203 1 51.57 5523********7696 01560Z 05/15/11
MAYBERRY, LARRY 1Q-000370 1 35.64 4425********2992 051522 05/15/11
MCALLISKER, MATT 1Q-002465 1 42.12 4149********9760 042680 05/15/11
MCDONALD, IAN 1Q-002292 1 29.70 4661********6552 015487 05/15/11
MCDONALD, JR., BRAD 1Q-001614 1 32.40 5371********5569 044511 05/15/11
MCGREW, TAYLOR 1Q-002057 1 48.33 4342********4832 540817 05/15/11
MEISER, SHEILA 1Q-002250 1 35.64 4494********4870 940846 05/15/11
MEREDITH, SHARON 1Q-001649 1 35.64 5401********4236 06043P 05/15/11
MILLER, DEVIN 1Q-000885 1 35.64 4366********1346 022682 05/15/11
MOORE, STEVE 1Q-001111 1 55.00 4046********9932 01560A 05/15/11
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 044511 05/15/11
MUIR, AMY 1Q-001834 1 42.12 5444********4887 232645 05/15/11
NELSON, MICHAEL 1Q-002452 1 35.64 4719********0049 01515B 05/15/11
NEWCOMB, RACHEL 1Q-002358 1 35.64 4919********0302 414001 05/15/11
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 539864 05/15/11
NICKERSON, AUSTIN 1Q-002217 1 35.64 5371********9641 044511 05/15/11
NUANEZ, COLTER 1Q-002334 1 42.12 4342********4808 510622 05/15/11
O BRIAN, KELLEY 1Q-002300 1 29.70 4264********7030 04559A 05/15/11
OLTMAN, KIM 1Q-001779 1 43.74 4465********8912 155456 05/15/11
ORVALD, JULIE 1Q-000067 1 48.33 4426********4503 084534 05/15/11
OVERBY, ANDREW 1Q-000032 1 35.64 5287********2018 044511 05/15/11
OVERLAND, JOSH 1Q-002090 1 59.40 3772*******1009 153148 05/15/11
PARKER, BILL 1Q-002508 1 59.40 4147********6607 01515C 05/15/11
PARKER, MICAH 1Q-002325 1 35.64 3725*******1001 188728 05/15/11
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 06003C 05/15/11
PELISSIER, KENDELL 1Q-002404 1 48.33 5403********9780 104534 05/15/11
PENNINGTON, KATE 1Q-002118 1 35.64 4366********3285 013533 05/15/11
PETREY, DARYL 1Q-002210 1 35.64 5287********4015 044511 05/15/11
PFEIFER, MARLENE 1Q-000077 1 130.95 4147********3314 04553C 05/15/11
PORTER, JENNIFER 1Q-000639 1 42.12 4037********4058 01515B 05/15/11
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 01563B 05/15/11
QUICK, SUSAN 1Q-001801 1 35.64 4342********9182 510626 05/15/11
RAAB, CASEY 1Q-001738 1 42.12 4147********6187 04555C 05/15/11
RANKIN, JON 1Q-000003 1 32.08 4147********3478 04555C 05/15/11
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 051531 05/15/11
REITMEIER, BRENT 1Q-002492 1 42.12 4707********9067 004546 05/15/11
REMIEN, MATT 1Q-002047 1 35.64 5312********8717 084534 05/15/11
REPP, KALEY 1Q-001495 1 48.33 4160********4121 603580 05/15/11
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 830766 05/15/11
ROBLES, GEROLD 1Q-002337 1 42.12 5371********4350 044511 05/15/11
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4313********0288 04558C 05/15/11
ROGERS, TOM 1Q-002008 1 59.40 4021********6196 004344 05/15/11
RUSHTON, DOUG 1Q-001872 1 35.64 4147********4549 04559C 05/15/11
SAND, KATHY 1Q-001019 1 75.60 4147********3402 04558C 05/15/11
SAURIOL, ALYSSA 1Q-001731 1 48.33 4425********3512 051536 05/15/11
SCHMID, GARY 1Q-002437 1 35.64 4147********0204 04559C 05/15/11
SCHUH, RYAN 1Q-002216 1 35.64 5444********1165 232649 05/15/11
SCHUSTER, JOE 1Q-002487 1 35.64 5371********0630 054511 05/15/11
SCOTT, HATTIE 1Q-001800 1 59.40 5403********0716 104534 05/15/11
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 054511 05/15/11
SEUBERT, MARY 1Q-001310 1 29.70 4147********7092 04558C 05/15/11
SEUBERT, MEG 1Q-001466 1 29.70 4313********7677 04553B 05/15/11
SHAW, KRISTIN 1Q-002207 1 35.64 5466********9169 69480Z 05/15/11
SILVA, GARRETT 1Q-002239 1 35.64 4432********0863 835604 05/15/11
SMETHURST, ANNE 1Q-001088 1 42.12 4366********4578 030743 05/15/11
SMITH, CHRISTINA 1Q-002407 1 42.12 4037********8924 01515A 05/15/11
SMITH, CRAIG 1Q-002460 1 42.12 4754********9733 051533 05/15/11
SMITH, LAUREN 1Q-002409 1 29.70 4342********5051 400635 05/15/11
SOLBERG, DON 1Q-002500 1 64.80 4147********0562 04558C 05/15/11
SPENCER, TIMOTHY 1Q-002293 1 59.40 4867********6921 054511 05/15/11
ST. CLAIR, BRETT 1Q-001639 1 48.06 5287********5014 054511 05/15/11
STAGGS, STEPHANIE 1Q-002436 1 16.20 4426********6218 084535 05/15/11
STARKS, ALEX 1Q-001251 1 59.40 4426********9026 084535 05/15/11
STERMETZ, CHUCK 1Q-001102 1 59.40 4426********9703 084535 05/15/11
STEWART, MARTY 1Q-001053 1 64.80 5588********8357 06036Z 05/15/11
SULLIVAN, KEVIN 1Q-002313 1 59.40 4692********5845 01515A 05/15/11
SWEM, KIP 1Q-002507 1 35.10 4366********5054 017822 05/15/11
SYVERSON, CHET 1Q-002373 1 29.70 4342********8067 401445 05/15/11
TESKE, MELISSA 1Q-002178 1 32.40 4494********8982 095107 05/15/11
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 149272 05/15/11
THYER, MATT 1Q-002124 1 59.40 4602********8147 292357 05/15/11
TIMKO, MICHELE 1Q-001912 1 48.33 4388********2021 06085C 05/15/11
TONSETH, ZAKARY 1Q-002477 1 42.12 4366********8655 027595 05/15/11
TOZER, JOSH 1Q-002335 1 70.20 4313********7404 04558C 05/15/11
TWAITES, DENISE 1Q-000352 1 35.64 4366********4306 027596 05/15/11
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 04554C 05/15/11
UNDERWOOD, ANTHONY 1Q-002496 1 42.12 4366********8020 009984 05/15/11
VAVER, KAYVONNE 1Q-000887 1 32.40 4366********3655 009985 05/15/11
VENDSEL, JEFFREY 1Q-002243 1 42.12 4342********4945 245781 05/15/11
VRAVES, ERIC 1Q-000492 1 32.40 4465********5737 084536 05/15/11
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 414005 05/15/11
WALLING, MARY ANN 1Q-002097 1 91.80 4147********0539 04559C 05/15/11
WALSH, ARTHUR 1Q-002045 1 59.40 4323********7719 539870 05/15/11
WAUZYNSKI, DEREK 1Q-001281 1 42.12 4494********0654 541888 05/15/11
WEAVER, CLINT 1Q-000655 1 77.49 4300********8998 01568C 05/15/11
WEBB, ELIZABETH 1Q-001716 1 35.64 5371********1283 064511 05/15/11
WEYAND, MARSHA 1Q-002339 1 35.64 4845********8748 124853 05/15/11
WHITE, RICHARD 1Q-002298 1 56.70 4426********1526 084536 05/15/11
WILLEM, BRUCE 1Q-001745 1 42.12 4868********7401 508192 05/15/11
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 022690 05/15/11
WILLIAMS, ROEL 1Q-002504 1 29.70 5371********0447 064511 05/15/11
WILSON, TRAVIS 1Q-002159 1 35.64 4425********4536 051516 05/15/11
WINEGAR, KORI 1Q-001409 1 29.70 4121********3242 003525 05/15/11
WIXSON, HEIDI 1Q-002363 1 70.20 4366********0345 017828 05/15/11
WYMAN, LORI 1Q-002457 1 35.64 4342********3964 540838 05/15/11
YEAGER, JUSTIN 1Q-000434 1 59.40 5287********8013 064511 05/15/11
YORK, BRAD 1Q-001307 1 42.12 4426********9626 084536 05/15/11
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 06052C 05/15/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 231.72
47 MasterCard 2077.38
174 Visa 7536.72
0 Discover 0.00
0 Other 0.00
     
    9845.82