01/05/2011
09:31:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ANTHONY GA-451912 1 20.63 4428********7934 863590 01/05/11
ALLEN, LISA GA-451744 1 36.92 4426********6111 071946 01/05/11
ANDERSON, BRIAN GA-452006 1 36.92 5444********6080 387880 01/05/11
ANGEL, LAURA GA-451888 1 36.92 4426********5718 071947 01/05/11
ANGELOCCI, BECKY GA-451346 1 36.92 5291********1121 08373Z 01/05/11
ANNANIE, NICK GA-452878 1 36.92 4426********9900 071946 01/05/11
BAKER, BILLI GA-452500 1 36.92 4366********9226 031344 01/05/11
BALLROT, KEVIN GA-451944 1 20.63 5444********5529 387884 01/05/11
BARNES, STEVEN GA-453056 1 26.06 4021********6216 072033 01/05/11
BARTLETT, JONATHAN GA-451241 1 36.92 4342********5352 228984 01/05/11
BAUMANN, BRE GA-452137 1 36.92 5444********9961 387876 01/05/11
BAUTISTA, NINO GA-452679 1 64.07 4426********4060 071946 01/05/11
BAYLESS, ROBERT GA-451765 1 36.92 5371********7112 061910 01/05/11
BELANGIA, BRYSON GA-451883 1 36.92 4426********8726 071947 01/05/11
BENNETT, BRANDON GA-452879 1 20.63 4264********1668 01590B 01/05/11
BERG, KRISTI GA-451649 1 20.63 4323********4516 150187 01/05/11
BJORNSTAD, STEVEN GA-452951 1 26.06 4605********9167 070121 01/05/11
BLAKEY, ALEXIS GA-452925 1 36.92 4403********6029 01590C 01/05/11
BODEWIG, BRENTON GA-452141 1 36.92 5371********2408 071910 01/05/11
BOGDANOFF, ANYA GA-451253 1 36.92 4465********7329 071947 01/05/11
BOLEY, STEVEN GA-452007 1 36.92 5112********0687 284153 01/05/11
BOSER, CHRIS GA-451889 1 36.92 5444********3812 387885 01/05/11
BOWDEN, MELISSA GA-450675 1 25.42 5444********7963 387886 01/05/11
BRADSHAW, CHRISTINE GA-450702 1 36.92 5287********9015 071910 01/05/11
BRAIN, JIM GA-452926 1 26.06 4644********6541 091949 01/05/11
BRAY, PATTY GA-451421 1 72.13 4147********2156 01597C 01/05/11
BRISBEN, MASON GA-450609 1 56.92 3728*******3023 163880 01/05/11
BROWN, ANTHONY GA-452758 1 20.63 5480********3313 08384Z 01/05/11
BROWN, JUDY GA-452913 1 36.92 5371********6144 071910 01/05/11
BROWN, SHAYLA GA-451982 1 36.92 4063********5169 426631 01/05/11
BROWNE, JARRELL GA-451895 1 36.92 4063********6059 159464 01/05/11
BURGESS, DANE GA-452034 1 36.92 4063********5409 609474 01/05/11
CALDWELL, RODNEY GA-NEEDSBCODE 1 36.92 5371********3307 071910 01/05/11
CAMPBELL, MELINDA GA-451950 1 36.92 4492********4215 017544 01/05/11
CAREY, JOHN GA-452937 1 20.63 5449********5213 B04070 01/05/11
CLARK, AMY GA-452959 1 20.63 5287********5015 071910 01/05/11
CLARK, PENNY GA-451998 1 99.91 4246********1008 084441 01/05/11
CLAXTON, TOM GA-453000 1 36.92 4426********5103 071947 01/05/11
COLLINS, ERROL GA-451643 1 26.06 3727*******1008 140194 01/05/11
CONLEY, CHARITY GA-451616 1 96.65 4266********1961 08448B 01/05/11
CONLEY, ROD GA-1010 1 26.06 4418********0904 507695 01/05/11
COPELIN, AMY GA-451796 1 49.96 5109********2314 541476 01/05/11
COX, STEVE GA-451641 1 44.78 4426********1723 071948 01/05/11
CUNNINGHAM, KIM GA-451954 1 26.06 4426********9700 071948 01/05/11
DECKER, JOHN GA-452906 1 36.92 4644********8728 091952 01/05/11
DENNIS, SPENCER GA-450734 1 36.92 5287********7012 081910 01/05/11
DEVINE, CHRISTOPHER GA-451698 1 36.92 4426********4459 071948 01/05/11
DEYO, JESSICA GA-450764 1 36.92 4474********7239 512204 01/05/11
DOTT, CHRISTOPHER GA-452725 1 36.92 4474********2611 904936 01/05/11
DOUWES, JOOST GA-451860 1 64.07 4623********1970 90509D 01/05/11
DOYLE, KELLI GA-451949 1 36.92 4426********5600 071948 01/05/11
DUKLETH, GARY GA-451489 1 52.13 4021********6551 471931 01/05/11
DURCHER, MICHELLE GA-452030 1 36.92 5444********5769 387900 01/05/11
EISEMAN, MARLENE GA-451322 1 61.27 4888********2497 01599B 01/05/11
ESSIG, JAMES GA-452148 1 36.92 4160********4323 309359 01/05/11
EVANS, ASHLEY GA-451613 1 74.93 5444********9284 387901 01/05/11
FELKER, CAT GA-452769 1 36.92 5444********2017 387903 01/05/11
FENTON, LORI GA-452770 1 20.63 4313********4750 01599B 01/05/11
FIELDER, TINA GA-451856 1 64.07 4426********3100 071948 01/05/11
FLEMING, ANDY GA-452934 1 36.92 4366********6199 027729 01/05/11
FLETCHER, ROBERT GA-452977 1 20.63 4266********0836 017553 01/05/11
FLETCHER, TIMOTHY GA-452063 1 20.63 4426********8726 071949 01/05/11
FONDSE, RAYMOND GA-452885 1 36.92 4147********7756 01595C 01/05/11
FORTIN, GARY GA-451972 1 20.63 4426********3237 071949 01/05/11
FUERBRINGER, MARK GA-450391 1 36.92 5444********8510 387910 01/05/11
GARCIA, IVAN GA-452923 1 36.92 4366********8168 027734 01/05/11
GASWINT, JOSH GA-452115 1 74.93 4756********4333 017557 01/05/11
GEISE, DONNA GA-102805 1 20.63 4756********1019 017558 01/05/11
GEORGE, STEVE GA-452945 1 36.92 5312********7041 071949 01/05/11
GIDDENS, MIKE GA-451312 1 36.92 4426********6011 071949 01/05/11
GILSTRAP, MILISSA GA-451842 1 85.79 4426********9334 071949 01/05/11
GONZALES, MICHAEL GA-450762 1 64.07 4426********2500 071949 01/05/11
GONZALEZ SANTOY, PEDRO GA-452561 1 20.63 4868********8703 090403 01/05/11
GOUIN, SHIRLEY GA-450273 1 26.06 4426********6000 071949 01/05/11
GRANGER, KATHY GA-450378 1 64.07 5149********0657 08501Z 01/05/11
GREEN, MICHAEL GA-453059 1 36.92 5287********7017 091910 01/05/11
GREENE, NATHAN GA-451758 1 64.07 4431********3575 705984 01/05/11
GUNNARSON, LINDA GA-451881 1 64.07 4366********4125 027781 01/05/11
GUTIERREZ, JACQUELYN GA-451833 1 5.42 4029********6396 091950 01/05/11
HASTINGS, LAURA GA-451779 1 36.92 5287********5019 091910 01/05/11
HEFFERNAN, SUNDAY GA-452068 1 36.92 4868********3103 289526 01/05/11
HEISE, ASHLEY GA-450592 1 56.92 4063********4701 350180 01/05/11
HOFFMAN, DUSTIN GA-451498 1 20.63 4465********9311 071949 01/05/11
HOLSTEN, BEN GA-452001 1 64.07 5371********2674 091910 01/05/11
HOLSTROM, MICHAEL GA-451939 1 36.92 5371********9895 091910 01/05/11
HOPP, NIKKI GA-451734 1 36.92 4460********4860 091950 01/05/11
JACOBS, DAVID GA-452097 1 36.92 4474********2693 378048 01/05/11
JAUHOLA, MICHAEL GA-451851 1 26.06 4021********3650 072036 01/05/11
JOHNSON, CHRISTINE GA-451880 1 36.92 4465********2511 071950 01/05/11
JOHNSON, DENNIS GA-452092 1 36.92 4426********5437 071950 01/05/11
JOHNSON, GARRY GA-452000 1 36.92 4307********4015 797549 01/05/11
JOHNSON, SEEDANG GA-452506 1 20.63 4147********6175 01599C 01/05/11
JOHNSON, WILLIAM GA-410751 1 26.06 4021********3157 471939 01/05/11
JOHNSTON, JEFFREY GA-412304 1 20.63 5444********4581 387922 01/05/11
KEARNS, THOMAS GA-451660 1 26.06 4492********7023 061952 01/05/11
KEMP, KENNETH GA-450328 1 40.63 5444********2586 387919 01/05/11
KENDALL, MILDRED GA-106676 1 52.13 3715*******1007 123401 01/05/11
KIMBALL, KEENAN GA-451875 1 36.92 4644********7380 091958 01/05/11
KIMMELL, MICHAEL GA-411613 1 26.06 4868********7007 090404 01/05/11
KING, ASHLEY GA-451802 1 36.92 5371********0578 001910 01/05/11
KING, KIMBERLY GA-451814 1 64.07 5291********6705 08476B 01/05/11
KINNEY, LOUIS GA-451654 1 36.92 5371********2640 001910 01/05/11
KINSMAN, MARK GA-451711 1 52.13 5449********6169 B07240 01/05/11
KIRKER, MIRIAH GA-451629 1 88.30 5109********7748 978759 01/05/11
KNEPPER, AMBER GA-451652 1 36.92 5491********0267 00584P 01/05/11
KNUDSVIG, BILL GA-411611 1 26.06 3713*******2003 169128 01/05/11
KNUDTSON, JAMES GA-412704 1 20.63 5444********3869 387926 01/05/11
KOENIG, SHEILA GA-452134 1 26.06 4147********0810 00587C 01/05/11
KONOPKA, CASSIE GA-451942 1 36.92 4323********2824 177218 01/05/11
KUMMER, TOM GA-450887 1 94.07 5444********6468 387924 01/05/11
LANGE, DESIREE GA-452087 1 36.92 4323********3406 148728 01/05/11
LAW, JAMES GA-452749 1 36.92 5572********6301 387931 01/05/11
LEE, MCKANE GA-452128 1 36.92 5449********1166 B05709 01/05/11
LIFFRIG, BILL GA-451780 1 5.42 4147********7322 01592D 01/05/11
LONG, JACKIE GA-451899 1 20.63 4862********0830 08491A 01/05/11
LORIG, BILLY GA-104654 1 20.63 5444********6961 387935 01/05/11
LUITEN, TRAVIS GA-452113 1 20.63 5371********8705 001910 01/05/11
MAHIL, HARPREET GA-452131 1 20.63 4426********4700 071950 01/05/11
MAHIL, SANDEEP GA-451176 1 40.63 5287********6015 011910 01/05/11
MARTINEZ, SARAH GA-451284 1 36.92 4426********2018 071951 01/05/11
MCCAULEY, LINDA GA-452054 1 52.13 5287********1016 011910 01/05/11
MEDLEY, KEITH GA-453002 1 20.63 4006********8767 90509C 01/05/11
MELTON, CHRISTIAN GA-452766 1 26.06 5287********3019 011910 01/05/11
MENSONIDES, TIM GA-451809 1 8.68 4366********1339 016147 01/05/11
MERRITT, GERRY GA-452910 1 26.06 3725*******1002 107936 01/05/11
MEYERING, DAN GA-451960 1 20.63 5491********4533 00587P 01/05/11
MILLER, KELLI GA-452017 1 36.92 4366********2526 020170 01/05/11
MILLER, KENNETH GA-451977 1 52.13 3772*******1007 121062 01/05/11
MITCHELL, SUSAN GA-451485 1 26.06 4388********9798 08566C 01/05/11
MITZELFELDT, LEAH GA-452004 1 20.63 4888********6745 01590B 01/05/11
MONAHAN, TELO GA-452780 1 64.07 5444********3014 387939 01/05/11
MOORMEIER, JEFFREY GA-452752 1 20.63 4868********2718 171736 01/05/11
NELSON, JAMES GA-450828 1 20.63 5444********6868 387943 01/05/11
NEWKIRK, DEBORAH GA-451948 1 36.92 5444********9588 387945 01/05/11
NICHOLS, KIMBERLI GA-451316 1 64.07 4426********0426 071952 01/05/11
NICHOLSON, DANNY GA-451861 1 20.63 4636********3223 017577 01/05/11
NORMAN, LISA GA-450029 1 36.92 5444********4414 387946 01/05/11
NOVOZHILOV, RODION GA-452317 1 36.92 5287********6015 011910 01/05/11
OLSON, VERN GA-451406 1 36.92 4862********2034 08523B 01/05/11
ORCUTT, CHRIS GA-452129 1 36.92 4756********9117 017579 01/05/11
OVERGAARD, KJIRSTI GA-451983 1 20.63 5444********1661 387944 01/05/11
PARKER, PAUL GA-452896 1 20.63 4147********2846 01595C 01/05/11
PATT, YUMI GA-452132 1 64.07 4147********4996 90509C 01/05/11
PAULK, LISA GA-451218 1 85.79 4060********7428 08533B 01/05/11
PEASE, CHRIS GA-451110 1 64.07 5287********3011 021910 01/05/11
PEREZ, SANDRA GA-451458 1 40.63 4342********9351 090411 01/05/11
PETERSON, CHRIS GA-452744 1 36.92 4300********7005 863611 01/05/11
PETERSON, MITCHELL GA-452151 1 36.92 5444********6763 387952 01/05/11
PETTY, RALPH GA-451718 1 20.63 4426********8429 071952 01/05/11
PHIPPS, MAYA GA-451623 1 20.63 4426********3283 071952 01/05/11
PICINICH, JANELLE GA-452052 1 85.74 4744********2761 111297 01/05/11
PITTMAN, MICHAEL GA-451920 1 52.13 6011********3902 00532B 01/05/11
POWERS, MICHAEL GA-452982 1 41.27 5340********6798 073935 01/05/11
PRICE, SALLY GA-450733 1 20.63 3715*******1015 199837 01/05/11
RAYMOND, MICHELLE GA-451927 1 64.07 3772*******2004 115427 01/05/11
RAYNER, CHRISTINA GA-451231 1 36.92 4266********8414 08603B 01/05/11
ROHL, RICK GA-452903 1 52.13 4063********4070 507596 01/05/11
ROSE, MICHAEL GA-451962 1 36.92 4867********8654 021910 01/05/11
ROSS, DOUG GA-453062 1 20.63 5424********6290 11489B 01/05/11
RUSH, SALLY GA-452090 1 20.63 5444********7614 387958 01/05/11
SANSAVER, KOLE GA-451448 1 36.92 4756********5429 017590 01/05/11
SAVAGE, ANTHONY GA-451267 1 20.63 4470********0899 013334 01/05/11
SCHAFFNER, ANDREA GA-452091 1 20.63 4888********6466 01597B 01/05/11
SCHEDLER, CHRIS GA-452944 1 20.63 4428********2751 863613 01/05/11
SCHNEIDER, DEBE GA-453055 1 20.63 4644********6886 091959 01/05/11
SCHOMMER, KIM GA-451151 1 20.63 4428********8794 00593A 01/05/11
SCHONEMAN, JOSH GA-451642 1 36.92 4426********5800 071953 01/05/11
SCOGGINS, BRENT GA-451748 1 36.92 4867********0512 031910 01/05/11
SEATON, RENEE GA-452738 1 36.92 5287********7015 031910 01/05/11
SHALAN, KATHLEEN GA-452947 1 36.92 4327********7432 507698 01/05/11
SHICK, COURTNEY GA-451651 1 64.07 5438********0180 140438 01/05/11
SHORT, BETHANY GA-452323 1 74.93 4426********7518 071953 01/05/11
SILVER, LENNY GA-451723 1 36.92 4644********1823 092001 01/05/11
SIMON, KIM GA-451671 1 36.92 4217********2124 072120 01/05/11
SINGER, STEPHANIE GA-451736 1 36.92 5371********5714 031910 01/05/11
SKREDSVIG, JANICE GA-452043 1 20.63 4323********0526 291428 01/05/11
SMITH, DALLAS GA-450253 1 36.92 5444********5860 387962 01/05/11
SMITH, EVELYN GA-451767 1 36.92 4867********0917 031910 01/05/11
SMITH, TAYLOR GA-451347 1 36.92 5444********8614 387961 01/05/11
SORRELLS, RITA GA-452954 1 64.07 5287********3013 031910 01/05/11
SPRATT, TERENCE GA-452767 1 20.63 4733********3406 583216 01/05/11
STRUIKSMA, TIM GA-452100 1 20.63 4426********5518 071953 01/05/11
STRUTHERS, SHANE GA-451891 1 36.92 4147********8308 08632C 01/05/11
STYGAR, STEVE GA-450689 1 36.92 4426********2618 071953 01/05/11
SUMMERS, TATE GA-453057 1 36.92 4474********8965 568493 01/05/11
SURBER, SAMANTHA GA-450327 1 36.92 5444********6160 387967 01/05/11
TEAL, RANDY GA-452150 1 36.92 4418********2025 507699 01/05/11
TRIMM, JOY GA-451857 1 36.92 4426********9418 071954 01/05/11
TWYDELL, ZACHARY GA-451870 1 5.42 4063********3113 738573 01/05/11
VAN DE HEE, CAROLYN GA-451238 1 40.63 3772*******1008 184814 01/05/11
VETCH, VANN GA-451610 1 36.92 4474********9357 138566 01/05/11
VOGEL, JEFFERY GA-451762 1 20.63 4366********9262 012101 01/05/11
WALDAL, SKYLER GA-451703 1 36.92 4426********7018 071954 01/05/11
WAUD, DAVID GA-452037 1 52.13 4868********6201 229006 01/05/11
WEAVER, AMBER GA-451453 1 36.92 5444********1967 387979 01/05/11
WELCOME, JASON GA-452739 1 36.92 4426********9203 071954 01/05/11
WIKAN, GERALD GA-451801 1 36.92 4426********7100 071955 01/05/11
WILLIAMS, KATRINA GA-451636 1 64.07 5444********3760 387978 01/05/11
WILLIAMS, LANETTE GA-451876 1 36.92 3717*******2008 125702 01/05/11
WILSON, JACQUELINE GA-450903 1 20.63 4644********7838 092002 01/05/11
WILSON, JEFFREY GA-451915 1 64.07 4147********5436 01593C 01/05/11
WINN, SUZANNE GA-452146 1 64.05 4426********7418 071955 01/05/11
WOLFE, ANDREW GA-452988 1 20.63 4147********2387 08617C 01/05/11
WOZNY, JIM GA-303196 1 20.63 4428********0107 00599B 01/05/11
YOUNG, CAITLIN GA-451910 1 20.63 4644********9059 092003 01/05/11
ZALENTI, KATE GA-452865 1 36.92 5287********7012 051910 01/05/11
ZAMORA, ROBERT GA-451379 1 20.63 4426********1459 071955 01/05/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 401.61
66 MasterCard 2621.56
130 Visa 4746.22
1 Discover 52.13
0 Other 0.00
     
    7821.52