08/15/2011
06:29:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BROCK 1Q-002556 1 29.70 4426********2273 180836 08/15/11
ALMALKI, MUATAZ 1Q-002543 1 59.40 5371********1923 000307 08/15/11
AMBROSE, MANDY 1Q-001127 1 42.12 4492********6499 795429 08/15/11
ANDERSON, ERIC 1Q-002328 1 42.12 5287********8015 000307 08/15/11
ATHERTON, JOHN 1Q-002591 1 33.00 3734*******4008 162814 08/15/11
AUSTIN, KENNETH 1Q-001471 1 59.40 4323********0733 798327 08/15/11
BACKLUND, SHANE 1Q-000381 1 35.64 4867********1210 000307 08/15/11
BANKSTON, DEL 1Q-002166 1 106.92 4071********4110 015040 08/15/11
BARE, TREEVA 1Q-002321 1 42.12 5287********1014 000307 08/15/11
BARKER, MITCH 1Q-002438 1 42.12 4366********1066 008248 08/15/11
BARLAMENT, HELEN 1Q-002525 1 32.40 4621********0872 867940 08/15/11
BARR, JONATHAN 1Q-002272 1 35.64 4388********9039 09918D 08/15/11
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 021147 08/15/11
BASKIN, GARY 1Q-001049 1 35.64 4342********1973 759484 08/15/11
BEEDLE, KELLY 1Q-001631 1 35.64 4841********4385 021817 08/15/11
BELFORD, JOHN 1Q-002014 1 59.40 4366********0078 001318 08/15/11
BERMAN, GREG 1Q-002471 1 59.40 5403********2169 060330 08/15/11
BINDER, JOAN 1Q-001903 1 54.00 4266********4443 09921B 08/15/11
BINTLIFF, JEFF 1Q-001443 1 29.70 4147********5914 00531C 08/15/11
BINTLIFF, SKYLER 1Q-001421 1 29.70 4147********5914 00532C 08/15/11
BLINKMAN, CHRIS 1Q-002291 1 29.70 4186********3576 010791 08/15/11
BOGDEN, MITCH 1Q-002155 1 48.33 4167********4871 060330 08/15/11
BOOTHMAN, KENT 1Q-002548 1 32.08 4323********9307 797467 08/15/11
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 00538C 08/15/11
BREMS, RICHARD 1Q-001021 1 35.64 4719********6341 60513A 08/15/11
BREZINA, MICHAEL 1Q-002357 1 35.64 5178********1692 09944Z 08/15/11
BRIDGEMAN, BRANDON 1Q-001581 1 35.64 5590********6266 000307 08/15/11
BRINKS, MITCHELL 1Q-002201 1 35.64 4789********2155 492131 08/15/11
BROWN, CHERYL 1Q-002000 1 48.33 4366********3098 031957 08/15/11
BRUNE, AARON 1Q-002380 1 46.98 4323********4716 701521 08/15/11
BRUNNER, MICAH 1Q-002249 1 42.12 4160********4404 060330 08/15/11
BUERHAUS, JESSE 1Q-002221 1 35.64 5262********0979 792611 08/15/11
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 125937 08/15/11
CAMERON, DAVID 1Q-002284 1 16.20 4147********7136 00531C 08/15/11
CAMPBELL, ERIC 1Q-001777 1 35.64 4663********6657 007218 08/15/11
CAMPBELL, ROBERT 1Q-001981 1 35.64 4264********2613 00539A 08/15/11
CARON, RACHEL 1Q-000156 1 72.09 4228********1249 040132 08/15/11
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 60513C 08/15/11
CHANG, JENNA 1Q-001866 1 35.64 3713*******1008 160312 08/15/11
CLARK, LARA 1Q-002388 1 35.64 4411********2638 010307 08/15/11
CLAYTON, CLIFFORD 1Q-002634 1 75.60 5438********7455 674477 08/15/11
CORDOVA, JESSE 1Q-001803 1 38.88 4160********4022 060331 08/15/11
CORIA, JOSE 1Q-001880 1 42.12 4868********8701 451764 08/15/11
CRAIG, RYAN 1Q-001391 1 29.70 4366********8492 024838 08/15/11
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 09957D 08/15/11
CUSHING, KAYSHA 1Q-002227 1 70.20 4492********3371 030330 08/15/11
CUTLIP, FRED 1Q-002010 1 54.00 4388********2623 09944C 08/15/11
DALY, JIM 1Q-002631 1 29.70 5178********0992 09961B 08/15/11
DAWSON, KIM 1Q-001589 1 56.70 4366********4420 025129 08/15/11
DEFA, CARSON 1Q-002165 1 42.12 4147********6478 00534C 08/15/11
DEJONG, LINDSEY 1Q-001822 1 35.64 4465********6090 01520A 08/15/11
DELAFUENTE, RICARDO 1Q-000610 1 35.64 4266********3374 040133 08/15/11
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 424165 08/15/11
DODGE, CARLY 1Q-002290 1 29.70 5403********2779 060331 08/15/11
DONAHUE, KIMBERLY 1Q-001793 1 35.64 4121********9455 008230 08/15/11
DUPUIS, CARMEN 1Q-002347 1 35.10 4366********9203 018449 08/15/11
EDWARDS, REID 1Q-002327 1 72.09 5329********9469 00535B 08/15/11
FALING, HAROLD 1Q-002276 1 59.40 4425********1050 081515 08/15/11
FANBION, BENJAMIN 1Q-002412 1 32.40 4868********7501 368379 08/15/11
FERRELL, JESSICA 1Q-002315 1 35.64 4160********3642 060331 08/15/11
FINDLEY, TAMI 1Q-002341 1 35.64 4323********9021 368380 08/15/11
FISH, BRIANNE 1Q-002390 1 35.64 4153********0227 014769 08/15/11
FORTIER, TRACI 1Q-002269 1 35.64 5590********6497 010307 08/15/11
FULLER, AMYTA 1Q-002322 1 35.64 4868********5027 422934 08/15/11
GAER, DAVID 1Q-002012 1 54.00 4217********7249 040409 08/15/11
GEYER, JEN 1Q-000012 1 32.40 4160********5126 060331 08/15/11
GOVALNICK, IAN 1Q-002653 1 35.64 4266********1619 09958B 08/15/11
GRASSEL, KELLYN 1Q-002175 1 45.90 4300********8179 01506C 08/15/11
GRAVES, JANINE 1Q-001405 1 32.40 5490********4153 00531B 08/15/11
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 00533C 08/15/11
GREEN, JENNIFER 1Q-001828 1 16.20 5371********3673 010307 08/15/11
GUGGINO, JOSEPH 1Q-002039 1 35.64 4147********0366 60513C 08/15/11
HAGEMEIER, MICHAEL 1Q-002365 1 59.40 4425********8733 081551 08/15/11
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 007784 08/15/11
HANSON, COLTON 1Q-002319 1 29.70 4366********9656 031201 08/15/11
HANSON, SUSAN 1Q-000011 1 35.64 4003********6121 09980B 08/15/11
HARBOUR, VANESSA 1Q-002264 1 48.33 4053********7136 915900 08/15/11
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 188204 08/15/11
HATTAWAY, SHANE 1Q-000009 1 35.64 4160********4848 060332 08/15/11
HAYDON, KEVIN 1Q-002229 1 59.40 5371********2447 010307 08/15/11
HEGLAND, DANIELLE 1Q-002445 1 59.40 4492********4181 795430 08/15/11
HENDRICKSON, DARREL 1Q-001691 1 35.64 4160********4666 060332 08/15/11
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 030486 08/15/11
HENNINGER, DERRICK 1Q-002639 1 42.12 4366********4694 008252 08/15/11
HOLCOMBE, JOHN 1Q-000136 1 64.80 5291********9636 09989P 08/15/11
HOLMGREN, DOUG 1Q-002368 1 32.08 4235********3059 619824 08/15/11
HOLTMAN, MALLORY 1Q-002172 1 59.40 4366********6988 011544 08/15/11
HOODENPYL, DAVID 1Q-002528 1 39.00 4809********5236 874466 08/15/11
HUNTER, MICHAEL 1Q-002453 1 42.12 4867********9892 020307 08/15/11
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 09993B 08/15/11
JANSSEN, ELIZABETH 1Q-002311 1 72.09 4719********6504 60513B 08/15/11
JENNINGS, ANN 1Q-002348 1 47.79 4492********0188 795431 08/15/11
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 024840 08/15/11
JONES, CHERYL 1Q-001966 1 35.64 4621********0708 915903 08/15/11
JONES, PAUL 1Q-002451 1 59.40 4750********9516 020307 08/15/11
KILTS, JOHN 1Q-002302 1 35.64 5287********4012 020307 08/15/11
KINGSTON, JOE 1Q-000197 1 35.64 4160********7137 060332 08/15/11
KISER, JENNA 1Q-000744 1 35.64 4342********1185 422936 08/15/11
KOOY, JASON 1Q-002431 1 59.40 4425********1367 081539 08/15/11
KVINSLAND, LEIF 1Q-001988 1 59.40 4366********7367 031202 08/15/11
LARRABEE, LISA 1Q-001654 1 38.88 4868********6916 396824 08/15/11
LEBER, TED 1Q-002398 1 53.46 4868********1432 09962B 08/15/11
LEE, ALEJANDRO 1Q-002256 1 16.20 4719********6107 60513C 08/15/11
LEE, HYELYEON 1Q-002469 1 16.20 4313********3010 00536C 08/15/11
LEONARD, ALEX 1Q-002533 1 62.10 5287********8011 020307 08/15/11
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********1423 081508 08/15/11
LOFTON, MACKENZIE 1Q-001634 1 42.12 4868********8303 368391 08/15/11
LUTZ, INGRID 1Q-000266 1 33.48 5287********3017 020307 08/15/11
MAGDALENO, ARMANDO 1Q-002307 1 38.88 4342********6379 701523 08/15/11
MAGNER, DAVID 1Q-002177 1 42.12 4366********6312 011545 08/15/11
MAHRE, SHAW 1Q-002320 1 35.64 4409********8106 352435 08/15/11
MARINELLI, TODD 1Q-002572 1 38.88 5114********0386 020307 08/15/11
MATHIESEN, TERESA 1Q-002353 1 59.40 5287********7016 030307 08/15/11
MAUNEY, DARCIE 1Q-002203 1 51.57 5523********7696 01515Z 08/15/11
MAYBERRY, LARRY 1Q-000370 1 35.64 4425********2992 081520 08/15/11
MCALLISKER, MATT 1Q-002465 1 42.12 4149********9760 041737 08/15/11
MCDONALD, JR., BRAD 1Q-001614 1 32.40 5371********5569 020307 08/15/11
MELLERGAARD, ELAINA 1Q-002640 1 29.70 5371********4156 020307 08/15/11
MILLER, DEVIN 1Q-000885 1 35.64 4366********1346 031203 08/15/11
MOORE, STEVE 1Q-001111 1 55.00 4046********9932 01516A 08/15/11
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 030307 08/15/11
NEWCOMB, RACHEL 1Q-002358 1 35.64 4919********0302 830663 08/15/11
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 734756 08/15/11
NICKERSON, AUSTIN 1Q-002217 1 35.64 5371********9641 030307 08/15/11
NIMS, RENO 1Q-002601 1 35.10 4888********3921 00539A 08/15/11
O BRIAN, KELLEY 1Q-002300 1 29.70 4264********7030 00536A 08/15/11
OLTMAN, KIM 1Q-001779 1 35.64 4465********8912 060333 08/15/11
OVERBY, ANDREW 1Q-000032 1 35.64 5287********2018 030307 08/15/11
OVERLAND, JOSH 1Q-002090 1 59.40 3772*******1009 130380 08/15/11
OWEN, ROBIN 1Q-002419 1 39.00 4465********4969 060333 08/15/11
PARKER, BILL 1Q-002508 1 59.40 4147********6607 60513C 08/15/11
PARKER, MICAH 1Q-002325 1 35.64 3725*******1001 189004 08/15/11
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 00024C 08/15/11
PELISSIER, KENDELL 1Q-002404 1 96.66 5403********9780 060333 08/15/11
PENNINGTON, KATE 1Q-002118 1 35.64 4366********3285 025131 08/15/11
PETREY, DARYL 1Q-002210 1 35.64 5287********4015 030307 08/15/11
PFEIFER, MARLENE 1Q-000077 1 108.00 4147********3314 00536C 08/15/11
PORTER, JENNIFER 1Q-000639 1 42.12 4037********4058 60513B 08/15/11
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 01517B 08/15/11
QUICK, SUSAN 1Q-001801 1 35.64 4342********9182 761209 08/15/11
RAAB, CASEY 1Q-001738 1 42.12 4147********6187 00536C 08/15/11
RANKIN, JON 1Q-000003 1 32.08 4147********3478 00536C 08/15/11
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 081551 08/15/11
REITMEIER, BRENT 1Q-002492 1 42.12 4707********9067 024842 08/15/11
REMIEN, MATT 1Q-002047 1 35.64 5312********8717 040333 08/15/11
REPP, KALEY 1Q-001495 1 16.20 4160********4121 060333 08/15/11
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 060333 08/15/11
ROBINSON, CODY 1Q-002558 1 29.70 4494********0011 004159 08/15/11
ROBLES, GEROLD 1Q-002337 1 42.12 5371********4350 030307 08/15/11
RODRIGUEZ, KRYSTAL 1Q-001748 1 35.64 4313********0288 00533C 08/15/11
ROGERS, TOM 1Q-002008 1 59.40 4021********6196 006644 08/15/11
RUSHTON, DOUG 1Q-001872 1 35.64 4147********4549 00533C 08/15/11
SAND, KATHY 1Q-001019 1 75.60 4147********3402 00534C 08/15/11
SANSAVER, COLT 1Q-002626 1 106.65 4366********0149 001620 08/15/11
SCHMID, GARY 1Q-002437 1 35.64 4147********0204 00534C 08/15/11
SCHUH, RYAN 1Q-002216 1 16.20 5444********1165 125989 08/15/11
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 030307 08/15/11
SEUBERT, MARY 1Q-001310 1 29.70 4147********7092 00532C 08/15/11
SEUBERT, MEG 1Q-001466 1 29.70 4313********7677 00530B 08/15/11
SHAW, KRISTIN 1Q-002207 1 35.64 5466********9169 95011Z 08/15/11
SILVA, GARRETT 1Q-002239 1 35.64 4432********0863 867968 08/15/11
SIPE, ELENA 1Q-002602 1 35.10 4452********0958 320274 08/15/11
SOLBERG, DON 1Q-002500 1 64.80 4147********0562 00531C 08/15/11
STARKS, ALEX 1Q-001251 1 35.64 4426********9026 040334 08/15/11
STERMETZ, CHUCK 1Q-001102 1 59.40 4426********9703 040334 08/15/11
SULLIVAN, KEVIN 1Q-002313 1 59.40 4692********5845 60513A 08/15/11
SURBER, TIM 1Q-002638 1 35.64 4266********7082 00032B 08/15/11
SWEM, KIP 1Q-002507 1 38.61 4366********5054 025846 08/15/11
SYVERSON, CHET 1Q-002373 1 29.70 4342********8067 451770 08/15/11
THOMPSON, EMILY 1Q-002208 1 35.64 5371********9659 040307 08/15/11
THOMPSON, RYAN 1Q-002510 1 35.64 4366********7084 007787 08/15/11
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 160188 08/15/11
THYER, MATT 1Q-002124 1 59.40 4602********8147 892182 08/15/11
TIMKO, MICHELE 1Q-001912 1 48.33 4388********2021 00035C 08/15/11
TOZER, JOSH 1Q-002335 1 42.12 4313********7404 00536C 08/15/11
TRESCH, ELIZABETH 1Q-002555 1 42.12 4366********5872 001623 08/15/11
TWAITES, DENISE 1Q-000352 1 35.64 4366********4306 005134 08/15/11
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 00536C 08/15/11
VAVER, KAYVONNE 1Q-000887 1 32.40 4366********3655 005135 08/15/11
VRAVES, ERIC 1Q-000492 1 32.40 4465********5737 040334 08/15/11
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 452646 08/15/11
WALLING, MARY ANN 1Q-002097 1 91.80 4147********0539 00537C 08/15/11
WALSH, ARTHUR 1Q-002559 1 59.40 4323********7719 830668 08/15/11
WAUZYNSKI, DEREK 1Q-001281 1 42.12 4494********0654 720844 08/15/11
WEAVER, CLINT 1Q-000655 1 77.49 4300********8998 01511C 08/15/11
WEBER, ROB 1Q-000027 1 35.64 5582********8198 00045Z 08/15/11
WEYAND, MARSHA 1Q-002339 1 35.64 4845********8748 120739 08/15/11
WHITE, RICHARD 1Q-002298 1 56.70 4426********1526 040334 08/15/11
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 011546 08/15/11
WILSON, VALARIE 1Q-002308 1 126.36 4868********3605 424577 08/15/11
WINEGAR, KORI 1Q-001409 1 29.70 4121********3242 001175 08/15/11
WIXSON, HEIDI 1Q-002363 1 70.20 4366********0345 000112 08/15/11
WYMAN, LORI 1Q-002457 1 35.64 4342********3964 424175 08/15/11
YARWOOD, HATTIE 1Q-001800 1 35.64 5403********0716 060334 08/15/11
YEAGER, JUSTIN 1Q-000434 1 59.40 5287********8013 050307 08/15/11
YORK, BRAD 1Q-001307 1 42.12 4426********9626 040335 08/15/11
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 00074C 08/15/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 231.72
40 MasterCard 1799.28
151 Visa 6625.27
0 Discover 0.00
0 Other 0.00
     
    8656.27