07/15/2011
09:35:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BROCK 1Q-002556 1 29.70 4426********2273 135161 07/15/11
ALMALKI, MUATAZ 1Q-002543 1 59.40 5371********1923 095609 07/15/11
AMBROSE, MANDY 1Q-001127 1 42.12 4492********6499 618925 07/15/11
ANDERSON, ERIC 1Q-002328 1 42.12 5287********8015 085609 07/15/11
ANDERSON, LARRY 1Q-002192 1 35.64 4342********3104 416303 07/15/11
ATHERTON, JOHN 1Q-002591 1 33.00 3734*******4008 109740 07/15/11
AUSTIN, KENNETH 1Q-001471 1 59.40 4323********0733 543002 07/15/11
BACKLUND, SHANE 1Q-000381 1 35.64 4867********1210 095609 07/15/11
BARE, TREEVA 1Q-002321 1 42.12 5287********1014 095609 07/15/11
BARKER, MITCH 1Q-002438 1 42.12 4366********1066 023842 07/15/11
BARLAMENT, HELEN 1Q-002525 1 32.40 4621********0872 326275 07/15/11
BARR, JONATHAN 1Q-002272 1 35.64 4388********9039 09480D 07/15/11
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 019700 07/15/11
BASKIN, GARY 1Q-001049 1 35.64 4342********1973 739470 07/15/11
BEEDLE, KELLY 1Q-001631 1 35.64 4841********4385 032214 07/15/11
BELFORD, JOHN 1Q-002014 1 59.40 4366********0078 014839 07/15/11
BERG, TIMOTHY 1Q-002458 1 168.48 4039********6185 000274 07/15/11
BERMAN, GREG 1Q-002471 1 59.40 5403********2169 085648 07/15/11
BINDER, JOAN 1Q-001903 1 54.00 4266********4443 09485B 07/15/11
BINTLIFF, JEFF 1Q-001443 1 29.70 4147********5914 05561C 07/15/11
BINTLIFF, SKYLER 1Q-001421 1 29.70 4147********5914 05565C 07/15/11
BLINKMAN, CHRIS 1Q-002291 1 29.70 4186********3576 005790 07/15/11
BOGDEN, MITCH 1Q-002155 1 48.33 4167********4871 085649 07/15/11
BOOTHMAN, KENT 1Q-002548 1 32.08 4323********9307 776486 07/15/11
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 05569C 07/15/11
BREMS, RICHARD 1Q-001021 1 35.64 4719********6341 80516A 07/15/11
BREZINA, MICHAEL 1Q-002357 1 35.64 5178********1692 09453Z 07/15/11
BRIDGEMAN, BRANDON 1Q-001581 1 35.64 5590********6266 095609 07/15/11
BRINKS, MITCHELL 1Q-002201 1 35.64 4789********2155 455660 07/15/11
BROOKS, BARBARA 1Q-001699 1 35.64 4147********6969 05566C 07/15/11
BROWN, CHERYL 1Q-002000 1 48.33 4366********3098 001675 07/15/11
BRUNE, AARON 1Q-002380 1 39.69 4323********4716 776489 07/15/11
BRUNNER, MICAH 1Q-002249 1 42.12 4160********4404 085649 07/15/11
BUERHAUS, JESSE 1Q-002221 1 35.64 5262********0979 284530 07/15/11
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 775349 07/15/11
CAMERON, DAVID 1Q-002284 1 16.20 4147********7136 05560C 07/15/11
CAMPBELL, ERIC 1Q-001777 1 35.64 4663********6657 007634 07/15/11
CAMPBELL, ROBERT 1Q-001981 1 35.64 4264********2613 05564A 07/15/11
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 80516C 07/15/11
CHANG, JENNA 1Q-001866 1 35.64 3713*******1008 143201 07/15/11
CLARK, LARA 1Q-002388 1 35.64 4411********2638 095609 07/15/11
CLAYTON, CLIFFORD 1Q-000350 1 75.60 5438********7455 681992 07/15/11
COLLINS, DEVIN 1Q-002538 1 84.24 4366********1941 001677 07/15/11
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 085649 07/15/11
CORIA, JOSE 1Q-001880 1 42.12 4868********8701 711462 07/15/11
COSTI, MELISSA 1Q-002430 1 29.70 4342********6157 867058 07/15/11
CRAIG, RYAN 1Q-001391 1 29.70 4366********8492 015148 07/15/11
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 09469D 07/15/11
CROSS, KATIE 1Q-002128 1 70.20 4323********1305 442670 07/15/11
CUSHING, KAYSHA 1Q-002227 1 70.20 4492********3371 055649 07/15/11
CUTLIP, FRED 1Q-002010 1 54.00 4388********2623 09509C 07/15/11
DALY, JIM 1Q-000014 1 29.70 5178********0992 09471B 07/15/11
DAWSON, KIM 1Q-001589 1 56.70 4366********4420 015150 07/15/11
DEFA, CARSON 1Q-002165 1 42.12 4147********6478 05567C 07/15/11
DEJONG, LINDSEY 1Q-001822 1 35.64 4465********6090 01561A 07/15/11
DELAFUENTE, RICARDO 1Q-000610 1 35.64 4266********3374 065502 07/15/11
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 711463 07/15/11
DEVONES, STEPHANIE 1Q-002544 1 59.40 4425********5060 071555 07/15/11
DODGE, CARLY 1Q-002290 1 118.80 5403********2779 085649 07/15/11
DONAHUE, KIMBERLY 1Q-001793 1 35.64 4121********9455 002642 07/15/11
DUPUIS, CARMEN 1Q-002347 1 35.10 4366********9203 003734 07/15/11
EDMONDS, RICHELLE 1Q-002223 1 35.64 4426********5800 065650 07/15/11
EDWARDS, REID 1Q-002327 1 72.09 5329********9469 05567B 07/15/11
ESCOTO, ARACELI 1Q-002505 1 29.70 4342********6404 417281 07/15/11
FALING, HAROLD 1Q-002276 1 59.40 4425********1050 071509 07/15/11
FANBION, BENJAMIN 1Q-002412 1 32.40 4868********7501 511139 07/15/11
FERRELL, JESSICA 1Q-002315 1 35.64 4160********3642 085650 07/15/11
FINDLEY, TAMI 1Q-002341 1 35.64 4323********9021 417282 07/15/11
FISH, BRIANNE 1Q-002390 1 35.64 4153********0227 025169 07/15/11
FORTIER, TRACI 1Q-002269 1 35.64 5590********6497 005609 07/15/11
FULLER, AMYTA 1Q-002322 1 35.64 4868********5027 800894 07/15/11
GAER, DAVID 1Q-002012 1 54.00 4217********7249 065923 07/15/11
GARCIA, NATATLIE 1Q-002502 1 35.64 5432********5029 015968 07/15/11
GEYER, JEN 1Q-000012 1 32.40 4160********5126 085650 07/15/11
GRASSEL, KELLYN 1Q-002175 1 45.90 4300********8179 01597C 07/15/11
GRAVES, JANINE 1Q-001405 1 32.40 5490********4153 05560B 07/15/11
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 05561C 07/15/11
GREEN, JENNIFER 1Q-001828 1 16.20 5371********3673 005609 07/15/11
GUGGINO, JOSEPH 1Q-002039 1 35.64 4147********0366 80516C 07/15/11
HAGEMEIER, MICHAEL 1Q-002365 1 59.40 4425********8733 071571 07/15/11
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 015246 07/15/11
HANSON, COLTON 1Q-002319 1 29.70 4366********9656 015747 07/15/11
HANSON, SUSAN 1Q-000011 1 35.64 4003********6121 09491B 07/15/11
HARBOUR, VANESSA 1Q-002264 1 48.33 4053********7136 476277 07/15/11
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 164624 07/15/11
HATTAWAY, SHANE 1Q-000009 1 35.64 4160********4848 085650 07/15/11
HAYDON, KEVIN 1Q-002229 1 59.40 5371********2447 005609 07/15/11
HEGLAND, DANIELLE 1Q-002445 1 59.40 4492********4181 618926 07/15/11
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********4666 085650 07/15/11
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 015748 07/15/11
HENNINGER, DERRICK 1Q-001401 1 42.12 4366********4694 015248 07/15/11
HOLCOMBE, JOHN 1Q-000136 1 64.80 5291********9636 09497P 07/15/11
HOLMGREN, DOUG 1Q-002368 1 32.08 4235********3059 026327 07/15/11
HOLTMAN, MALLORY 1Q-002172 1 59.40 4366********6988 005145 07/15/11
HOODENPYL, DAVID 1Q-002528 1 39.00 4809********5236 411323 07/15/11
HUGHES, TERESA 1Q-000393 1 35.64 4160********8873 085650 07/15/11
HUNTER, MICHAEL 1Q-002453 1 42.12 4867********9892 005609 07/15/11
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 09502B 07/15/11
INGRAM, JUSTIN 1Q-002517 1 35.64 4342********4075 389475 07/15/11
JANSSEN, ELIZABETH 1Q-002311 1 74.79 4719********6504 80516B 07/15/11
JENNINGS, ANN 1Q-002348 1 47.79 4492********0188 618927 07/15/11
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 014843 07/15/11
JONES, CHERYL 1Q-001966 1 35.64 4621********0708 326291 07/15/11
JONES, PAUL 1Q-002451 1 59.40 4750********9516 015609 07/15/11
KILTS, JOHN 1Q-002302 1 35.64 5287********4012 015609 07/15/11
KINGSTON, JOE 1Q-000197 1 35.64 4160********7137 085651 07/15/11
KISER, JENNA 1Q-000744 1 35.64 4342********1185 776503 07/15/11
KOOY, JASON 1Q-002431 1 118.80 4425********1367 071531 07/15/11
KVINSLAND, LEIF 1Q-001988 1 59.40 4366********7367 008883 07/15/11
LARRABEE, LISA 1Q-001654 1 38.88 4868********6916 390448 07/15/11
LEBER, TED 1Q-002398 1 53.46 4868********1432 09536B 07/15/11
LEE, ALEJANDRO 1Q-002256 1 16.20 4719********6107 80516C 07/15/11
LEE, HYELYEON 1Q-002469 1 16.20 4313********3010 05561C 07/15/11
LEONARD, ALEX 1Q-002533 1 35.10 5287********8011 015609 07/15/11
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********1423 071515 07/15/11
LOFTON, MACKENZIE 1Q-001634 1 42.12 4868********8303 775286 07/15/11
LUFT, TERESA 1Q-001818 1 59.40 4160********1907 085651 07/15/11
LUTZ, INGRID 1Q-000266 1 35.64 5287********3017 015609 07/15/11
MAGDALENO, ARMANDO 1Q-002307 1 38.88 4342********6379 473161 07/15/11
MAGNER, DAVID 1Q-002177 1 42.12 4366********6312 005799 07/15/11
MAHRE, SHAW 1Q-002320 1 35.64 4409********8106 206808 07/15/11
MARINELLI, TODD 1Q-002572 1 38.88 5114********0386 015609 07/15/11
MATHIESEN, TERESA 1Q-002353 1 59.40 5287********7016 015609 07/15/11
MAUNEY, DARCIE 1Q-002203 1 51.57 5523********7696 01501Z 07/15/11
MAYBERRY, LARRY 1Q-000370 1 35.64 4425********2992 071518 07/15/11
MCALLISKER, MATT 1Q-002465 1 42.12 4149********9760 036179 07/15/11
MCDONALD, IAN 1Q-002292 1 29.70 4661********6552 015677 07/15/11
MCDONALD, JR., BRAD 1Q-001614 1 32.40 5371********5569 015609 07/15/11
MCGREW, TAYLOR 1Q-002057 1 48.33 4342********4832 866130 07/15/11
MEREDITH, SHARON 1Q-001649 1 35.64 5401********4236 09565P 07/15/11
MILLER, DEVIN 1Q-000885 1 35.64 4366********1346 001679 07/15/11
MITCHELL, DAVE 1Q-002618 1 59.40 5575********4383 015609 07/15/11
MOORE, LYLAS 1Q-002539 1 70.20 4147********2467 01502C 07/15/11
MOORE, STEVE 1Q-001111 1 55.00 4046********9932 01502A 07/15/11
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 015609 07/15/11
NEWCOMB, RACHEL 1Q-002358 1 35.64 4919********0302 775289 07/15/11
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 776508 07/15/11
NICKERSON, AUSTIN 1Q-002217 1 35.64 5371********9641 015609 07/15/11
NIMS, RENO 1Q-002601 1 35.10 4888********3921 05563A 07/15/11
O BRIAN, KELLEY 1Q-002300 1 29.70 4264********7030 05567A 07/15/11
OLTMAN, KIM 1Q-001779 1 35.64 4465********8912 085652 07/15/11
OVERBY, ANDREW 1Q-000032 1 35.64 5287********2018 025609 07/15/11
OVERLAND, JOSH 1Q-002090 1 59.40 3772*******1009 117555 07/15/11
OWEN, ROBIN 1Q-002419 1 39.00 4465********4969 085652 07/15/11
PARKER, BILL 1Q-002508 1 59.40 4147********6607 80516C 07/15/11
PARKER, MICAH 1Q-002325 1 35.64 3725*******1001 161941 07/15/11
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 09539C 07/15/11
PENNINGTON, KATE 1Q-002118 1 35.64 4366********3285 002793 07/15/11
PETREY, DARYL 1Q-002210 1 35.64 5287********4015 025609 07/15/11
PFEIFER, MARLENE 1Q-000077 1 108.00 4147********3314 05565C 07/15/11
PORTER, JENNIFER 1Q-000639 1 42.12 4037********4058 80516B 07/15/11
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 01569B 07/15/11
QUICK, SUSAN 1Q-001801 1 35.64 4342********9182 777514 07/15/11
RAAB, CASEY 1Q-001738 1 42.12 4147********6187 05563C 07/15/11
RANKIN, JON 1Q-000003 1 32.08 4147********3478 05560C 07/15/11
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 071523 07/15/11
REITMEIER, BRENT 1Q-002492 1 42.12 4707********9067 009687 07/15/11
REMIEN, MATT 1Q-002047 1 35.64 5312********8717 065652 07/15/11
REPP, KALEY 1Q-001495 1 16.20 4160********4121 085652 07/15/11
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 085652 07/15/11
ROBINSON, CODY 1Q-002558 1 29.70 4494********0011 465474 07/15/11
ROBLES, GEROLD 1Q-002337 1 42.12 5371********4350 025609 07/15/11
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4313********0288 05566C 07/15/11
ROGERS, TOM 1Q-002008 1 59.40 4021********6196 009280 07/15/11
RUSHTON, DOUG 1Q-001872 1 35.64 4147********4549 05560C 07/15/11
SAND, KATHY 1Q-001019 1 75.60 4147********3402 05560C 07/15/11
SANSAVER, COLT 1Q-001648 1 64.53 4366********0149 002857 07/15/11
SCHMID, GARY 1Q-002437 1 35.64 4147********0204 05563C 07/15/11
SCHUH, RYAN 1Q-002216 1 16.20 5444********1165 775380 07/15/11
SCOTT, HATTIE 1Q-001800 1 59.40 5403********0716 085652 07/15/11
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 025609 07/15/11
SEUBERT, MARY 1Q-001310 1 29.70 4147********7092 05562C 07/15/11
SEUBERT, MEG 1Q-001466 1 29.70 4313********7677 05564B 07/15/11
SHAW, KRISTIN 1Q-002207 1 35.64 5466********9169 19160Z 07/15/11
SILVA, GARRETT 1Q-002239 1 35.64 4432********0863 026341 07/15/11
SIPE, ELENA 1Q-002602 1 35.10 4452********0958 176207 07/15/11
SOLBERG, DON 1Q-002500 1 64.80 4147********0562 05566C 07/15/11
ST. CLAIR, BRETT 1Q-001639 1 50.22 5287********5014 025609 07/15/11
STARKS, ALEX 1Q-001251 1 35.64 4426********9026 065652 07/15/11
STERMETZ, CHUCK 1Q-001102 1 59.40 4426********9703 065652 07/15/11
SULLIVAN, KEVIN 1Q-002313 1 59.40 4692********5845 80516A 07/15/11
SWEM, KIP 1Q-002507 1 35.10 4366********5054 019710 07/15/11
SYVERSON, CHET 1Q-002373 1 29.70 4342********8067 442688 07/15/11
THOMPSON, EMILY 1Q-002208 1 35.64 5371********9659 025609 07/15/11
THOMPSON, RYAN 1Q-002510 1 35.64 4366********7084 019711 07/15/11
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 125029 07/15/11
THYER, MATT 1Q-002124 1 59.40 4602********8147 223223 07/15/11
TIMKO, MICHELE 1Q-001912 1 48.33 4388********2021 09600C 07/15/11
TOZER, JOSH 1Q-002335 1 42.12 4313********7404 05564C 07/15/11
TRESCH, ELIZABETH 1Q-002555 1 42.12 4366********5872 002306 07/15/11
TWAITES, DENISE 1Q-000352 1 35.64 4366********4306 009691 07/15/11
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 05561C 07/15/11
VAVER, KAYVONNE 1Q-000887 1 32.40 4366********3655 003737 07/15/11
VENDSEL, JEFFREY 1Q-002243 1 42.12 4342********4945 511170 07/15/11
VRAVES, ERIC 1Q-000492 1 32.40 4465********5737 065653 07/15/11
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 389483 07/15/11
WALLING, MARY ANN 1Q-002097 1 91.80 4147********0539 05560C 07/15/11
WALSH, ARTHUR 1Q-002559 1 118.80 4323********7719 775296 07/15/11
WAUZYNSKI, DEREK 1Q-001281 1 42.12 4494********0654 476297 07/15/11
WEAVER, CLINT 1Q-000655 1 77.49 4300********8998 01573C 07/15/11
WEBER, ROB 1Q-000027 1 35.64 5582********8198 09612Z 07/15/11
WEYAND, MARSHA 1Q-002339 1 35.64 4845********8748 135466 07/15/11
WHITE, RICHARD 1Q-002298 1 56.70 4426********1526 065653 07/15/11
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 013901 07/15/11
WINEGAR, KORI 1Q-001409 1 29.70 4121********3242 003910 07/15/11
WIXSON, HEIDI 1Q-002363 1 70.20 4366********0345 015156 07/15/11
WYMAN, LORI 1Q-002457 1 35.64 4342********3964 776513 07/15/11
YEAGER, JUSTIN 1Q-000434 1 59.40 5287********8013 035609 07/15/11
YORK, BRAD 1Q-001307 1 42.12 4426********9626 065653 07/15/11
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 09584C 07/15/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 231.72
42 MasterCard 1941.84
162 Visa 7183.63
0 Discover 0.00
0 Other 0.00
     
    9357.19