11/15/2011
05:49:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BROCK 1Q-002556 1 48.45 4426********2273 132660 11/15/11
AMBROSE, MANDY 1Q-001127 1 42.12 4492********6499 321120 11/15/11
ANDERSON, ERIC 1Q-002328 1 42.12 5287********8015 012606 11/15/11
ANDERSON, LARRY 1Q-002192 1 90.46 4342********9724 672631 11/15/11
ATHERTON, JOHN 1Q-002591 1 33.00 3734*******4008 109120 11/15/11
BACKLUND, SHANE 1Q-000381 1 35.64 4867********1210 012606 11/15/11
BAMBRICK, CHLOE 1Q-002603 1 59.40 4621********8855 646361 11/15/11
BARKER, MITCH 1Q-002438 1 42.12 4366********1066 029469 11/15/11
BARR, JONATHAN 1Q-002272 1 35.64 4388********9039 09248D 11/15/11
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 029470 11/15/11
BARTON, MARILYN 1Q-002764 1 29.70 4127********3585 497998 11/15/11
BASKIN, GARY 1Q-001049 1 35.64 4342********1973 573959 11/15/11
BEACH, JACKSON 1Q-002599 1 42.12 4366********9964 002636 11/15/11
BEEDLE, KELLY 1Q-001631 1 35.64 4841********4385 019612 11/15/11
BELFORD, JOHN 1Q-002014 1 59.40 4366********0078 017210 11/15/11
BINDER, JOAN 1Q-001903 1 54.00 4266********4443 09252B 11/15/11
BINTLIFF, JEFF 1Q-001443 1 34.02 4147********5914 02567C 11/15/11
BINTLIFF, SKYLER 1Q-001421 1 29.70 4147********5914 02563C 11/15/11
BLINKMAN, CHRIS 1Q-002291 1 29.70 4186********3576 017211 11/15/11
BOOTHMAN, KENT 1Q-002548 1 32.08 4323********9307 575351 11/15/11
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 02567C 11/15/11
BREZINA, MICHAEL 1Q-002357 1 71.28 5178********9786 09268Z 11/15/11
BRIDGEMAN, BRANDON 1Q-001581 1 35.64 5590********6266 012606 11/15/11
BROWELEIT, DAVID 1Q-002712 1 35.64 4718********5771 50516B 11/15/11
BROWN, CHERYL 1Q-002000 1 48.33 4366********3098 005042 11/15/11
BROWNE, SUSAN 1Q-002683 1 59.40 4147********3647 02566C 11/15/11
BRUNE, AARON 1Q-002380 1 48.33 4323********4716 518623 11/15/11
BRUNNER, MICAH 1Q-002249 1 42.12 4160********4404 052641 11/15/11
BUERHAUS, JESSE 1Q-002221 1 35.64 5262********0979 019975 11/15/11
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 827905 11/15/11
CAMERON, DAVID 1Q-002284 1 32.40 4147********7136 02563C 11/15/11
CAMPBELL, ERIC 1Q-001777 1 50.49 4663********6657 006233 11/15/11
CAMPBELL, HELEN 1Q-002693 1 29.70 3715*******1003 164226 11/15/11
CAMPBELL, ROBERT 1Q-001981 1 35.64 4264********2613 02567A 11/15/11
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 827904 11/15/11
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 032412 11/15/11
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 50516C 11/15/11
CASTER-ELDRIDGE, JESSE 1Q-002759 1 29.70 4733********3593 052641 11/15/11
CLAYTON, CLIFFORD 1Q-002634 1 75.60 5438********7455 655779 11/15/11
CORDOVA, JESSE 1Q-001803 1 35.64 4160********4022 052642 11/15/11
COSTI, MELISSA 1Q-002430 1 29.70 4342********0146 669392 11/15/11
CRAIG, RYAN 1Q-001391 1 29.70 4366********8492 014091 11/15/11
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 09280C 11/15/11
CUNNINGHAM, COURTNEY 1Q-002579 1 29.70 4788********2990 947460 11/15/11
CUSHING, KAYSHA 1Q-002227 1 70.20 4492********3371 022641 11/15/11
DALY, JIM 1Q-002631 1 29.70 5178********0992 09283B 11/15/11
DAWSON, KIM 1Q-001589 1 56.70 4366********4420 030626 11/15/11
DEFA, CARSON 1Q-002165 1 42.12 4147********6478 02567C 11/15/11
DEJONG, LINDSEY 1Q-001822 1 16.20 4465********6090 01553A 11/15/11
DELAFUENTE, RICARDO 1Q-000610 1 35.64 4266********3374 032412 11/15/11
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 610185 11/15/11
DEVONES, STEPHANIE 1Q-002544 1 59.40 4425********5060 111550 11/15/11
DODGE, CARLY 1Q-002290 1 29.70 5403********2779 052642 11/15/11
DONAHUE, KIMBERLY 1Q-001793 1 35.64 4121********9455 006754 11/15/11
DUPUIS, CARMEN 1Q-002347 1 51.30 4366********9203 005043 11/15/11
EDMONDS, RICHELLE 1Q-002223 1 142.56 4426********5800 142168 11/15/11
ESCOTO, ARACELI 1Q-002505 1 29.70 5371********0122 022606 11/15/11
FALING, HAROLD 1Q-002276 1 59.40 4425********1050 111518 11/15/11
FAUBION, BENJAMIN 1Q-002412 1 64.80 4868********7501 644035 11/15/11
FERRELL, JESSICA 1Q-002315 1 35.64 4160********3642 052642 11/15/11
FISH, BRIANNE 1Q-002390 1 35.64 4153********0227 012570 11/15/11
FORTIER, TRACI 1Q-002269 1 48.33 5590********6497 022606 11/15/11
FULLER, AMYTA 1Q-002322 1 71.28 4868********5027 669394 11/15/11
GAER, DAVID 1Q-002012 1 54.00 4217********7249 032838 11/15/11
GEYER, JEN 1Q-000012 1 32.40 4160********5126 052642 11/15/11
GIBSON, AMANDA 1Q-002289 1 29.70 5371********1835 022606 11/15/11
GOHEEN, HEIDI 1Q-002701 1 25.20 5371********5753 022606 11/15/11
GOVALNICK, IAN 1Q-002653 1 35.64 4266********1619 09288B 11/15/11
GRASSEL, KELLYN 1Q-002175 1 45.90 4300********8179 01554C 11/15/11
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 104172 11/15/11
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 02564C 11/15/11
GREEN, JENNIFER 1Q-001828 1 35.64 5371********3673 022606 11/15/11
GUGGINO, JOSEPH 1Q-002039 1 35.64 4147********0366 50516C 11/15/11
HAGEMEIER, MICHAEL 1Q-002365 1 59.40 4425********8733 111540 11/15/11
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 017175 11/15/11
HANSON, COLTON 1Q-002319 1 29.70 4366********9656 023592 11/15/11
HANSON, SUSAN 1Q-000011 1 35.64 4003********6121 09301B 11/15/11
HARBOUR, VANESSA 1Q-002264 1 48.33 4053********7136 646373 11/15/11
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 186041 11/15/11
HATTAWAY, SHANE 1Q-000009 1 35.64 4160********4848 052642 11/15/11
HAYDON, KEVIN 1Q-002229 1 59.40 5371********2447 022606 11/15/11
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 013554 11/15/11
HENNINGER, DERRICK 1Q-002639 1 42.12 4366********8407 014092 11/15/11
HIATT, CASEY 1Q-002744 1 42.12 5287********8017 032606 11/15/11
HIGGINBOTHAM, DAN 1Q-002772 1 35.64 5403********1995 052642 11/15/11
HOFFMAN, JEREMY 1Q-002580 1 29.70 5444********7711 827906 11/15/11
HOLCOMBE, JOHN 1Q-000136 1 64.80 5291********9636 09312P 11/15/11
HOLMGREN, DOUG 1Q-002368 1 32.08 4235********3059 695424 11/15/11
HUNTER, MICHAEL 1Q-002453 1 42.12 4867********9892 032606 11/15/11
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 09316B 11/15/11
JACKSON, KAYLA 1Q-002731 1 25.20 4426********9000 142668 11/15/11
JANSSEN, ELIZABETH 1Q-002311 1 42.39 4719********6504 50516B 11/15/11
JOHNSON, APRIL 1Q-002722 1 72.09 4425********5382 111535 11/15/11
JOHNSON, SHEILA 1Q-002158 1 29.70 4366********4159 023593 11/15/11
JONES, PAUL 1Q-002451 1 59.40 4750********9516 032606 11/15/11
KISER, JENNA 1Q-000744 1 35.64 4342********1185 516760 11/15/11
KOOY, JASON 1Q-002431 1 118.80 4425********1367 111537 11/15/11
KVINSLAND, LEIF 1Q-001988 1 75.60 4366********7367 024486 11/15/11
LARRABEE, LISA 1Q-001654 1 38.88 4868********6916 575354 11/15/11
LEBER, TED 1Q-002398 1 53.46 4868********1432 09287B 11/15/11
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 50516C 11/15/11
LEE, HYELYEON 1Q-002469 1 35.64 4313********3010 02567C 11/15/11
LEONARD, ALEX 1Q-002533 1 28.79 5287********8011 032606 11/15/11
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********1423 111511 11/15/11
LONBORG, SUSAN 1Q-002659 1 59.40 5418********9893 09320Z 11/15/11
MAGDALENO, ARMANDO 1Q-002637 1 38.88 4342********6379 644041 11/15/11
MAGNER, DAVID 1Q-002177 1 42.12 4366********6312 022373 11/15/11
MALCOLM, KATHERINE 1Q-001799 1 96.66 4426********9334 142268 11/15/11
MARTINEZ, BIBIANA 1Q-002740 1 35.64 5114********5039 032606 11/15/11
MCDONALD, IAN 1Q-002292 1 118.80 4661********1198 015164 11/15/11
MCDONALD, JR., BRAD 1Q-001614 1 32.40 5371********5569 032606 11/15/11
MCLEOD, RANDY 1Q-002730 1 25.20 4428********2725 01516A 11/15/11
MELLERGAARD, ELAINA 1Q-002640 1 29.70 5371********4156 032606 11/15/11
MILLER, DEVIN 1Q-000885 1 35.64 4366********1346 022374 11/15/11
MOORE, STEVE 1Q-001111 1 55.00 4046********9932 01517A 11/15/11
MOSHER, SEAMUS 1Q-002667 1 28.79 4901********4835 014093 11/15/11
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 032606 11/15/11
MUIR, CHERRIE 1Q-002567 1 29.70 4426********5826 102261 11/15/11
NAJERA, SOFIA 1Q-002668 1 42.12 4342********2827 610959 11/15/11
NEWCOMB, RACHEL 1Q-002358 1 35.64 4919********0302 606339 11/15/11
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 669773 11/15/11
OLTMAN, KIM 1Q-001779 1 35.64 4465********8912 052644 11/15/11
OVERBY, ANDREW 1Q-000032 1 42.12 5287********2018 032606 11/15/11
OVERLAND, JOSH 1Q-002090 1 59.40 3772*******1009 182152 11/15/11
PARKER, BILL 1Q-002508 1 59.40 4147********6607 50516C 11/15/11
PARKER, MICAH 1Q-002325 1 35.64 3725*******1001 180747 11/15/11
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 09341C 11/15/11
PELISSIER, KENDELL 1Q-002404 1 216.27 5403********9780 052643 11/15/11
PENNINGTON, KATE 1Q-002118 1 35.64 4366********3285 022375 11/15/11
PETERSEN, DOLORES 1Q-002692 1 29.70 4147********1123 01557C 11/15/11
PETERSON, ANTHONY 1Q-002569 1 42.12 4342********4934 668367 11/15/11
PFEIFER, MARLENE 1Q-002725 1 143.64 4147********3314 02569D 11/15/11
PONCE DE LEON, ANTHONY 1Q-002681 1 35.64 4037********3887 50516A 11/15/11
PRICE, KEVIN 1Q-002857 1 35.64 4426********8326 142363 11/15/11
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 01557B 11/15/11
QUICK, SUSAN 1Q-001801 1 35.64 4342********9182 518626 11/15/11
RANKIN, JON 1Q-000003 1 32.08 4147********3478 02568C 11/15/11
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 111540 11/15/11
REITMEIER, BRENT 1Q-002492 1 42.12 4707********9067 008670 11/15/11
REMIEN, MATT 1Q-002047 1 35.64 5312********8717 102268 11/15/11
REPP, KALEY 1Q-001495 1 35.64 4160********4121 052644 11/15/11
RIGGIN, STEFANIE 1Q-002497 1 29.70 4160********2645 052644 11/15/11
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 052644 11/15/11
ROBERTS, LANE 1Q-002761 1 42.12 5401********9963 09344Z 11/15/11
ROBINSON, CODY 1Q-002558 1 29.70 4494********0011 450675 11/15/11
ROGERS, TOM 1Q-002008 1 35.64 4021********6196 006441 11/15/11
RUSHTON, DOUG 1Q-001872 1 35.64 4147********4549 02566C 11/15/11
SAND, KATHY 1Q-001019 1 75.60 4147********3402 02565C 11/15/11
SANSAVER, COLT 1Q-002626 1 49.68 4366********0149 030818 11/15/11
SCHOESSAR, PHIL 1Q-002728 1 35.64 4342********7830 669399 11/15/11
SCHUH, RYAN 1Q-002216 1 35.64 5444********1165 827910 11/15/11
SCHUSTER, JOE 1Q-002487 1 35.64 5480********1088 09346B 11/15/11
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 042606 11/15/11
SEUBERT, MARY 1Q-001310 1 29.70 4147********7092 02568C 11/15/11
SHUEY, TAMMY 1Q-002521 1 32.40 4366********7658 031353 11/15/11
SOLBERG, DON 1Q-002500 1 64.80 4147********0562 02568C 11/15/11
STAND, MATT 1Q-002736 1 42.12 4432********2631 154554 11/15/11
STERMETZ, CHUCK 1Q-001102 1 59.40 4426********9703 142860 11/15/11
STEWART, MARTY 1Q-001053 1 64.80 5588********2823 09372Z 11/15/11
SULLIVAN, KEVIN 1Q-002313 1 59.40 4692********5845 50516A 11/15/11
SURBER, TIM 1Q-002638 1 35.64 4266********7082 09351B 11/15/11
SWEM, KIP 1Q-002671 1 35.81 4366********5054 028588 11/15/11
THOMPSON, RYAN 1Q-002510 1 35.64 4366********7084 024487 11/15/11
THORN, LINDSAY 1Q-002708 1 59.40 4147********2599 02563C 11/15/11
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 165436 11/15/11
THYER, MATT 1Q-002124 1 59.40 4602********8147 529630 11/15/11
TIMKO, MICHELE 1Q-001912 1 48.33 4388********2021 09357C 11/15/11
TOZER, JOSH 1Q-002335 1 42.12 4313********7404 02567C 11/15/11
TREAT, JAKE 1Q-002752 1 59.40 4121********3565 005513 11/15/11
TRUVER, CITRINA 1Q-002733 1 25.20 4342********9716 672638 11/15/11
TWAITES, DENISE 1Q-000352 1 35.64 4366********4306 031354 11/15/11
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 02564C 11/15/11
URION, JULIE 1Q-002694 1 35.64 4426********4518 142864 11/15/11
VASQUEZ, PRISCILLA 1Q-002686 1 48.33 4190********4720 003506 11/15/11
VIDMORE, REBECCA 1Q-002726 1 35.64 5287********6016 052606 11/15/11
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 09361C 11/15/11
VRAVES, ERIC 1Q-000492 1 32.40 4465********5737 132963 11/15/11
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 09362A 11/15/11
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 644965 11/15/11
WALLING, MARY ANN 1Q-002097 1 91.80 4147********0539 02568C 11/15/11
WALSH, ARTHUR 1Q-002559 1 59.40 4323********7719 687429 11/15/11
WAUZYNSKI, DEREK 1Q-001281 1 42.12 4494********0654 797984 11/15/11
WEAVER, CLINT 1Q-000655 1 77.49 4300********8998 01559C 11/15/11
WEBER, ROB 1Q-000027 1 35.64 5582********8198 09365Z 11/15/11
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 142465 11/15/11
WEYAND, MARSHA 1Q-002339 1 35.64 4845********8748 102364 11/15/11
WHITE, RICHARD 1Q-002298 1 56.70 4426********1526 192865 11/15/11
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 031355 11/15/11
WILLIAMS, JOSEY 1Q-001551 1 35.64 4412********6319 55763C 11/15/11
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 030820 11/15/11
WINEGAR, KORI 1Q-001409 1 29.70 4121********3242 002835 11/15/11
WIRT, HALEY 1Q-002720 1 72.09 4366********0218 002638 11/15/11
WIXSON, HEIDI 1Q-002363 1 70.20 4366********0345 028589 11/15/11
WOLLMAN, CHRISTINA 1Q-000864 1 38.88 5108********5065 052645 11/15/11
WRIGHT, LUCAS 1Q-002687 1 29.70 4342********5920 548370 11/15/11
WYMAN, LORI 1Q-002457 1 35.64 4342********3964 643247 11/15/11
YARWOOD, HATTIE 1Q-001800 1 35.64 5403********0716 052645 11/15/11
YORK, BRAD 1Q-001307 1 35.64 4426********9626 132967 11/15/11
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 09386C 11/15/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 258.18
38 MasterCard 1790.63
154 Visa 7046.43
0 Discover 0.00
0 Other 0.00
     
    9095.24