12/15/2011
08:27:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BROCK 1Q-002556 1 29.70 4426********2273 112366 12/15/11
AMBROSE, MANDY 1Q-001127 1 42.12 4492********6499 494595 12/15/11
ANDERSON, ERIC 1Q-002328 1 42.12 5287********8015 012607 12/15/11
ANDERSON, LARRY 1Q-002192 1 39.69 4465********0462 01502B 12/15/11
ATHERTON, JOHN 1Q-002591 1 33.00 3734*******4008 107626 12/15/11
BACKLUND, SHANE 1Q-000381 1 35.64 4867********1210 022607 12/15/11
BAMBRICK, CHLOE 1Q-002603 1 59.40 4621********8855 802778 12/15/11
BANKSTON, DEL 1Q-002166 1 23.76 4071********4110 015027 12/15/11
BARKER, MITCH 1Q-002438 1 42.12 4366********1066 018950 12/15/11
BARR, JONATHAN 1Q-002272 1 35.64 4388********9039 08968D 12/15/11
BARTEL, KIM 1Q-000573 1 29.70 4366********6424 011337 12/15/11
BARTON, MARILYN 1Q-002764 1 29.70 4127********3585 802779 12/15/11
BASKIN, GARY 1Q-001049 1 35.64 4342********1973 697941 12/15/11
BEACH, JACKSON 1Q-002599 1 42.12 4366********9964 017773 12/15/11
BEEDLE, KELLY 1Q-001631 1 35.64 4841********4385 023204 12/15/11
BELFORD, JOHN 1Q-002699 1 59.40 4366********0078 032762 12/15/11
BINDER, JOAN 1Q-001903 1 54.00 4266********4443 08973B 12/15/11
BINTLIFF, JEFF 1Q-001443 1 34.02 4147********5914 02565C 12/15/11
BINTLIFF, SKYLER 1Q-001421 1 29.70 4147********5914 02563C 12/15/11
BOGDEN, MITCH 1Q-002155 1 21.06 4160********8482 062632 12/15/11
BOOTHMAN, KENT 1Q-002548 1 32.08 4323********9307 760996 12/15/11
BOYUM, BILL 1Q-002262 1 59.40 4147********8382 02561C 12/15/11
BREZINA, MICHAEL 1Q-002357 1 35.64 5178********9786 09008Z 12/15/11
BRIDGEMAN, BRANDON 1Q-001581 1 35.64 5590********6266 022607 12/15/11
BROWELEIT, DAVID 1Q-002712 1 35.64 4718********5771 60516B 12/15/11
BROWN, CHERYL 1Q-002000 1 48.33 4366********3098 018951 12/15/11
BROWN, PALMER 1Q-002855 1 31.86 4426********7500 112764 12/15/11
BROWNE, SUSAN 1Q-002683 1 59.40 4147********3647 02561C 12/15/11
BRUNE, AARON 1Q-002380 1 44.01 4323********4716 749716 12/15/11
BRUNNER, MICAH 1Q-002249 1 42.12 4160********4404 062632 12/15/11
CALLAHAN, REBEKAH 1Q-001752 1 59.40 5444********3260 036099 12/15/11
CAMERON, DAVID 1Q-002284 1 32.40 4147********7136 02565C 12/15/11
CAMPBELL, ERIC 1Q-001777 1 42.93 4663********6657 005510 12/15/11
CAMPBELL, HELEN 1Q-002693 1 29.70 3715*******1003 126080 12/15/11
CAMPBELL, ROBERT 1Q-002870 1 35.64 4264********2613 02564A 12/15/11
CAPUTO, MIKE 1Q-001724 1 35.64 5444********4963 036098 12/15/11
CARON, RACHEL 1Q-002727 1 72.09 4228********1249 042352 12/15/11
CARPENTER, ALLISON 1Q-000001 1 35.64 4719********9234 60516C 12/15/11
CASEDAY, JARRED 1Q-002778 1 25.20 4342********4558 696077 12/15/11
CASTER-ELDRIDGE, JESSE 1Q-002759 1 29.70 4733********3593 062632 12/15/11
CELMOR, TRISTIAN 1Q-002780 1 35.64 4330********8234 032763 12/15/11
CLAYTON, CLIFFORD 1Q-002634 1 75.60 5438********7455 625209 12/15/11
CORDOVA, JESSE 1Q-001803 1 39.69 4160********4022 062632 12/15/11
COSTI, MELISSA 1Q-002430 1 29.70 4342********0146 635676 12/15/11
CRAIG, RYAN 1Q-001391 1 29.70 4366********8492 016093 12/15/11
CROSS, DAVID 1Q-002448 1 35.64 4147********1366 09021C 12/15/11
CUNNINGHAM, COURTNEY 1Q-002579 1 29.70 4788********2990 802785 12/15/11
CUSHING, KAYSHA 1Q-002227 1 70.20 4492********3371 032632 12/15/11
DALY, JIM 1Q-002631 1 29.70 5178********0992 09025B 12/15/11
DAVIS, JOELINE 1Q-002747 1 59.40 4147********7959 02561C 12/15/11
DAWSON, KIM 1Q-001589 1 35.64 4366********4420 017776 12/15/11
DEFA, CARSON 1Q-002165 1 42.12 4147********6478 02566C 12/15/11
DEJONG, LINDSEY 1Q-001822 1 18.20 4465********6090 01506A 12/15/11
DELAFUENTE, RICARDO 1Q-000610 1 35.64 4266********3374 042352 12/15/11
DENTON, CAROLYN 1Q-002346 1 35.64 4323********1708 759978 12/15/11
DEVONES, STEPHANIE 1Q-002544 1 59.40 4425********5060 121560 12/15/11
DODGE, CARLY 1Q-002290 1 29.70 5403********2779 062632 12/15/11
DUPUIS, CARMEN 1Q-002347 1 51.30 4366********9203 032765 12/15/11
ESCOTO, ARACELI 1Q-002505 1 29.70 5371********0122 022607 12/15/11
FALING, HAROLD 1Q-002276 1 59.40 4425********1050 121524 12/15/11
FAUBION, BENJAMIN 1Q-002412 1 32.40 4868********7501 671093 12/15/11
FERRELL, JESSICA 1Q-002315 1 35.64 4160********3642 062633 12/15/11
FORTIER, TRACI 1Q-002269 1 48.33 5590********6497 032607 12/15/11
FULLER, AMYTA 1Q-002322 1 35.64 4868********5027 578961 12/15/11
GAER, DAVID 1Q-002012 1 54.00 4217********7249 042854 12/15/11
GARCIA-RUIZ, OCTAVIO 1Q-002864 1 37.80 4425********4067 121533 12/15/11
GEYER, JEN 1Q-000012 1 32.40 4160********5126 062633 12/15/11
GOHEEN, HEIDI 1Q-002701 1 25.20 5371********5753 032607 12/15/11
GOVALNICK, IAN 1Q-002653 1 35.64 4266********1619 09007B 12/15/11
GRASSEL, KELLYN 1Q-002175 1 45.90 4300********8179 01538C 12/15/11
GRAVES, JANINE 1Q-001405 1 32.40 3772*******3009 145075 12/15/11
GREBB, JERRY 1Q-001392 1 35.64 4147********5584 02560C 12/15/11
GREEN, JENNIFER 1Q-001828 1 35.64 5371********3673 032607 12/15/11
GUGGINO, JOSEPH 1Q-002039 1 35.64 4147********0366 60516C 12/15/11
HAGEMEIER, MICHAEL 1Q-002365 1 59.40 4425********8733 121575 12/15/11
HAMILTON, LINDA 1Q-000805 1 29.70 4366********6639 017778 12/15/11
HANSON, COLTON 1Q-002319 1 29.70 4366********9656 032766 12/15/11
HANSON, SUSAN 1Q-000011 1 35.64 4003********6121 09048B 12/15/11
HARBOUR, VANESSA 1Q-002264 1 48.33 4053********7136 802791 12/15/11
HARRIS, SHAWN 1Q-002085 1 35.64 3772*******2000 126786 12/15/11
HATTAWAY, SHANE 1Q-000009 1 35.64 4160********4848 062633 12/15/11
HAYDON, KEVIN 1Q-002229 1 59.40 5371********2447 032607 12/15/11
HEIS, ALEX 1Q-002806 1 32.40 4366********7939 016094 12/15/11
HENEBRY, TIM 1Q-000020 1 64.80 4366********1009 019175 12/15/11
HENNINGER, DERRICK 1Q-002639 1 42.12 4366********8407 019176 12/15/11
HIATT, CASEY 1Q-002744 1 42.12 5287********8017 032607 12/15/11
HIGGINBOTHAM, DAN 1Q-002772 1 35.64 5403********1995 062633 12/15/11
HOFFMAN, JEREMY 1Q-002580 1 29.70 5444********7711 036102 12/15/11
HOLCOMBE, JOHN 1Q-000136 1 64.80 5291********9636 09056P 12/15/11
HOLMGREN, DOUG 1Q-002368 1 32.08 4235********3059 706986 12/15/11
HUNTER, MICHAEL 1Q-002453 1 42.12 4867********9892 032607 12/15/11
HURREY, CLAIRE 1Q-001734 1 70.20 5178********2173 09059B 12/15/11
JACKSON, KAYLA 1Q-002731 1 25.20 4426********9000 192867 12/15/11
JANSSEN, ELIZABETH 1Q-002311 1 42.39 4719********6504 60516B 12/15/11
JOHNSON, AMANDA 1Q-000060 1 51.57 4465********2672 01509A 12/15/11
JOHNSON, APRIL 1Q-002722 1 72.09 4425********5382 121513 12/15/11
JOHNSON, JEFFREY 1Q-002783 1 35.64 4342********2732 697953 12/15/11
JONES, PAUL 1Q-002451 1 59.40 4750********9516 042607 12/15/11
KISER, JENNA 1Q-000744 1 35.64 4342********1185 713723 12/15/11
KOOY, JASON 1Q-002431 1 59.40 4425********1367 121557 12/15/11
KVINSLAND, LEIF 1Q-001988 1 75.60 4366********7367 019177 12/15/11
LAMPLEY, DEBORAH 1Q-001995 1 35.64 4323********2024 761007 12/15/11
LANPHERE, ALISHA 1Q-002774 1 35.64 4342********3687 725686 12/15/11
LARRABEE, LISA 1Q-001654 1 38.88 4868********6916 791730 12/15/11
LEBER, TED 1Q-002398 1 53.46 4868********1432 09010B 12/15/11
LEE, ALEJANDRO 1Q-002256 1 35.64 4719********4324 60516C 12/15/11
LEE, HYELYEON 1Q-002469 1 35.64 4313********3010 02561C 12/15/11
LEONARD, ALEX 1Q-002533 1 28.79 5287********8011 042607 12/15/11
LOEFFERS, BERNIE 1Q-001640 1 35.64 4425********1423 121506 12/15/11
LONBORG, SUSAN 1Q-002659 1 59.40 5418********9893 09041Z 12/15/11
MAGNER, DAVID 1Q-002177 1 42.12 4366********6312 028270 12/15/11
MALCOLM, KATHERINE 1Q-001799 1 48.33 4426********9334 112566 12/15/11
MARINELLI, TODD 1Q-002572 1 38.88 5114********0386 042607 12/15/11
MARTINEZ, BIBIANA 1Q-002740 1 35.64 5114********5039 042607 12/15/11
MCDONALD, IAN 1Q-002825 1 30.60 4661********1198 015414 12/15/11
MCDONALD, JR., BRAD 1Q-001614 1 32.40 5371********5569 042607 12/15/11
MCLEOD, RANDY 1Q-002730 1 25.20 4428********2725 01510A 12/15/11
MEYER, WILLIAM 1Q-002767 1 42.12 4147********8927 02562C 12/15/11
MILLER, DEVIN 1Q-000885 1 35.64 4366********1346 019178 12/15/11
MOORE, STEVE 1Q-001111 1 55.00 4046********9932 01510A 12/15/11
MOSHER, SEAMUS 1Q-002667 1 28.79 4901********4835 002282 12/15/11
MOYNIHAN, MACKENZIE 1Q-002317 1 42.12 5287********4013 042607 12/15/11
MUIR, CHERRIE 1Q-002567 1 29.70 4426********5826 112961 12/15/11
NEWCOMB, RACHEL 1Q-002358 1 35.64 4919********0302 697957 12/15/11
NEWSCHWANDER, JEFF 1Q-001655 1 35.64 4868********4309 578971 12/15/11
NORELIUS, CHARLES 1Q-001438 1 59.40 4147********5317 02561C 12/15/11
OLTMAN, KIM 1Q-001779 1 35.64 4465********8912 062634 12/15/11
OVERBY, ANDREW 1Q-000032 1 35.64 5287********2018 042607 12/15/11
PARKER, BILL 1Q-002508 1 59.40 4147********6607 60516C 12/15/11
PARKER, MICAH 1Q-002325 1 35.64 3725*******1001 148715 12/15/11
PAUL, BRANTLEY 1Q-001758 1 35.64 4147********3903 09089C 12/15/11
PENNINGTON, KATE 1Q-002118 1 35.64 4366********3285 010239 12/15/11
PETERSEN, DOLORES 1Q-002692 1 29.70 4147********1123 01512C 12/15/11
PETERSON, ANTHONY 1Q-002569 1 42.12 4342********4934 713729 12/15/11
PFEIFER, MARLENE 1Q-002725 1 153.36 4147********3314 02563D 12/15/11
PONCE DE LEON, ANTHONY 1Q-002681 1 35.64 4037********3887 60516A 12/15/11
POWERS, ALYSSA 1Q-002797 1 59.40 4160********3605 062635 12/15/11
PRATT, MACKENZIE 1Q-002853 1 42.12 4868********4303 698647 12/15/11
PRICE, KEVIN 1Q-002857 1 35.64 4426********8326 182061 12/15/11
PRIGGE, WARREN 1Q-000669 1 35.64 4428********4566 01512B 12/15/11
PRUDZYNSKI, LINDSAY 1Q-002845 1 37.80 5524********3217 09063P 12/15/11
QUICK, SUSAN 1Q-001801 1 35.64 4342********9182 713730 12/15/11
RANKIN, JON 1Q-000003 1 32.08 4147********3478 02565C 12/15/11
RAUBESON, LINDA 1Q-001542 1 35.64 4425********3771 121538 12/15/11
REITMEIER, BRENT 1Q-002492 1 42.12 4707********9067 019179 12/15/11
REMIEN, MATT 1Q-002047 1 35.64 5312********8717 102669 12/15/11
REPP, KALEY 1Q-001495 1 35.64 4160********4121 062635 12/15/11
RIGGIN, STEFANIE 1Q-002765 1 29.70 4160********2645 062635 12/15/11
RINKER, REGAN 1Q-002729 1 53.30 4868********2010 577039 12/15/11
RIOS, JOSE 1Q-000822 1 42.12 4160********2024 062635 12/15/11
ROBERTS, LANE 1Q-002761 1 42.12 5401********9963 09071Z 12/15/11
ROBINSON, CODY 1Q-002558 1 29.70 4494********0011 937424 12/15/11
ROGERS, TOM 1Q-002008 1 35.64 4021********6196 005016 12/15/11
RUSHTON, DOUG 1Q-001872 1 35.64 4147********4549 02563C 12/15/11
SAND, KATHY 1Q-001019 1 75.60 4147********3402 02565C 12/15/11
SCHOESSAR, PHIL 1Q-002728 1 35.64 4342********7830 725690 12/15/11
SCHUH, RYAN 1Q-002216 1 35.64 5444********1165 036107 12/15/11
SCHUSTER, JOE 1Q-002487 1 59.40 5480********1088 09075B 12/15/11
SCOTT, RACHAEL 1Q-001751 1 59.40 5287********4011 052607 12/15/11
SEUBERT, MARY 1Q-001310 1 29.70 4147********7092 02567C 12/15/11
SEUBERT, MEG 1Q-001466 1 59.40 4313********7677 02562B 12/15/11
SHUEY, TAMMY 1Q-002521 1 32.40 4366********7658 017452 12/15/11
SOLBERG, DON 1Q-002500 1 64.80 4147********0562 02563C 12/15/11
STERMETZ, CHUCK 1Q-001102 1 59.40 4426********9703 112664 12/15/11
STEWART, MARTY 1Q-001053 1 64.80 5588********2823 09106Z 12/15/11
SULLIVAN, KEVIN 1Q-002313 1 59.40 4692********5845 60516A 12/15/11
SURBER, TIM 1Q-002638 1 35.64 4266********7082 09080B 12/15/11
SWEM, KIP 1Q-002671 1 44.45 4366********5054 031895 12/15/11
THOMPSON, RYAN 1Q-002510 1 35.64 4366********7084 031894 12/15/11
THORN, LINDSAY 1Q-002708 1 59.40 4147********8186 02564C 12/15/11
THORPE, KIM 1Q-002489 1 32.40 3797*******1002 162186 12/15/11
THYER, MATT 1Q-002124 1 59.40 4602********8147 096145 12/15/11
TIMKO, MICHELE 1Q-002805 1 48.33 4388********2021 09082C 12/15/11
TREAT, JAKE 1Q-002752 1 59.40 4121********3565 004617 12/15/11
TRUDOW, KIM 1Q-002801 1 70.20 4465********2812 01544B 12/15/11
TRUVER, CITRINA 1Q-002733 1 25.20 4342********9716 713734 12/15/11
TWAITES, DENISE 1Q-000352 1 35.64 4366********4306 019180 12/15/11
UCENY, MORGAN 1Q-001540 1 126.36 4492********7547 494596 12/15/11
UFKES, JOHN 1Q-000125 1 35.64 4313********6971 02565C 12/15/11
URION, JULIE 1Q-002694 1 35.64 4426********4518 122063 12/15/11
VASQUEZ, PRISCILLA 1Q-002686 1 48.33 4190********4720 024460 12/15/11
VICENTE, IDANIA 1Q-002771 1 42.12 4342********4403 578975 12/15/11
VIDMORE, REBECCA 1Q-002726 1 35.64 5287********6016 062607 12/15/11
VONDERGEEST, CAROLE 1Q-002501 1 32.40 4408********4190 09089C 12/15/11
VRAVES, ERIC 1Q-000492 1 32.40 4465********5737 182160 12/15/11
WACHSMITH, BRETT 1Q-002745 1 35.64 4266********4291 09090A 12/15/11
WALKER, FARLEY 1Q-000311 1 72.09 4323********3201 671098 12/15/11
WALLING, MARY ANN 1Q-002097 1 91.80 4147********0539 02563C 12/15/11
WALSH, ARTHUR 1Q-002559 1 59.40 4323********7719 749736 12/15/11
WAUZYNSKI, DEREK 1Q-001281 1 42.12 4494********0654 414168 12/15/11
WEAVER, CLINT 1Q-000655 1 77.49 4300********8998 01545C 12/15/11
WEBER, ROB 1Q-000027 1 35.64 5582********8198 09092Z 12/15/11
WENDLER, CELESTE 1Q-002769 1 35.64 4356********1629 122065 12/15/11
WEYAND, MARSHA 1Q-002339 1 35.64 4845********8748 182162 12/15/11
WHITE, RICHARD 1Q-002298 1 56.70 4426********1526 112669 12/15/11
WILLER, MICHAEL 1Q-002303 1 35.64 4366********7178 017716 12/15/11
WILLIAMS, JOSEY 1Q-001551 1 29.70 4412********6319 75982C 12/15/11
WILSON, MICHAEL 1Q-002719 1 35.64 4366********6639 025952 12/15/11
WINEGAR, KORI 1Q-001409 1 29.70 4121********3242 001824 12/15/11
WIRT, HALEY 1Q-002720 1 72.09 4366********0218 017717 12/15/11
WITRON, OSCAR 1Q-002775 1 32.40 4718********4411 60516B 12/15/11
WIXSON, HEIDI 1Q-002363 1 70.20 4366********0345 003394 12/15/11
WOLLMAN, CHRISTINA 1Q-000864 1 38.88 5108********5065 062636 12/15/11
WOOD, DAVID 1Q-002784 1 32.40 4366********3276 010244 12/15/11
WYMAN, LORI 1Q-002457 1 35.64 4342********3964 759987 12/15/11
YARWOOD, HATTIE 1Q-001800 1 35.64 5403********0716 062636 12/15/11
YORK, BRAD 1Q-001307 1 35.64 4426********9626 142362 12/15/11
YOXTHEIMER, REBECCA 1Q-000108 1 59.40 4147********8966 09135C 12/15/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 198.78
36 MasterCard 1537.64
166 Visa 7225.44
0 Discover 0.00
0 Other 0.00
     
    8961.86