02/07/2011
10:08:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAMOT, JOSH GA-451951 1 36.92 4862********8474 02353A 02/07/11
ALLEN, ANTHONY GA-451912 1 20.63 4428********7934 827574 02/07/11
ALLEN, CODY GA-452813 1 20.63 5114********1401 023410 02/07/11
ALLEN, ETHIAN GA-453037 1 36.92 4021********4831 977440 02/07/11
ALLEN, LISA GA-451744 1 36.92 4426********6111 073412 02/07/11
ANDERSON, BRIAN GA-452006 1 36.92 5444********6080 198604 02/07/11
ANGEL, LAURA GA-451888 1 36.92 4426********5718 073412 02/07/11
ANGELOCCI, BECKY GA-451346 1 36.92 5291********1121 02367Z 02/07/11
ANNANIE, NICK GA-452878 1 36.92 4426********9900 073412 02/07/11
BAKER, BILLI GA-452500 1 36.92 4366********9226 024363 02/07/11
BALLROT, KEVIN GA-451944 1 20.63 5444********5529 198602 02/07/11
BARJAS, STEVAN GA-452927 1 20.63 4426********4067 073412 02/07/11
BARNES, STEVEN GA-453056 1 26.06 4021********6216 073553 02/07/11
BARRETT, ROBERT GA-450330 1 56.92 5466********8311 27027Z 02/07/11
BARSTOW, BRUCE GA-453067 1 20.63 4428********9515 528400 02/07/11
BARTLETT, JONATHAN GA-451241 1 56.92 4342********5352 938983 02/07/11
BAUMANN, BRE GA-452137 1 36.92 5444********9961 198603 02/07/11
BAUTISTA, NINO GA-452679 1 64.07 4426********4060 073412 02/07/11
BAYLESS, ROBERT GA-451765 1 36.92 5371********7112 023410 02/07/11
BENNETT, BRANDON GA-452879 1 20.63 4264********1668 03543B 02/07/11
BERG, KRISTI GA-451649 1 20.63 4323********4516 008031 02/07/11
BJORNSTAD, STEVEN GA-452951 1 26.06 4605********9167 070238 02/07/11
BLAKEY, ALEXIS GA-452869 1 36.92 4403********6029 03542C 02/07/11
BODEWIG, BRENTON GA-452141 1 36.92 5371********2408 033410 02/07/11
BOGDANOFF, ANYA GA-451253 1 56.92 4465********7329 073413 02/07/11
BOLEY, STEVEN GA-452007 1 69.50 5112********0687 952480 02/07/11
BOSER, CHRIS GA-451889 1 36.92 5444********3812 198615 02/07/11
BOSKET, ANDREW GA-452806 1 36.92 4426********2929 073413 02/07/11
BOWDEN, MELISSA GA-450675 1 5.42 5444********7963 198611 02/07/11
BRADSHAW, CHRISTINE GA-450702 1 56.92 5287********9015 033410 02/07/11
BRAIN, JIM GA-452926 1 26.06 4644********6541 093414 02/07/11
BRAY, PATTY GA-451421 1 52.13 4147********2156 03541C 02/07/11
BRISBEN, MASON GA-450609 1 36.92 3728*******3023 141833 02/07/11
BRITTAIN, ALEX GA-452826 1 36.92 5287********1019 033410 02/07/11
BROOKHYSER, TERRIANN GA-451666 1 64.07 5287********3017 033410 02/07/11
BROWN, ANTHONY GA-452758 1 20.63 5480********3313 02378Z 02/07/11
BROWN, JUDY GA-452913 1 64.07 5371********6144 033410 02/07/11
BROWN, SABRINA GA-452864 1 36.92 5444********5169 198612 02/07/11
BROWN, SHAYLA GA-451982 1 56.92 4063********5169 776199 02/07/11
BROWNE, JARRELL GA-451895 1 56.92 4063********6059 158090 02/07/11
BURGESS, DANE GA-452034 1 36.92 4063********5409 535922 02/07/11
CALDWELL, RODNEY GA-NEEDSBCODE 1 36.92 5371********3307 033410 02/07/11
CAMPBELL, MELINDA GA-451950 1 36.92 4492********4215 000806 02/07/11
CAREY, JOHN GA-453033 1 20.63 5449********5213 B05536 02/07/11
CARON, LARRY GA-451932 1 36.92 4492********4820 000805 02/07/11
CLARK, AMY GA-452959 1 20.63 5287********5015 033410 02/07/11
CLARK, PENNY GA-451998 1 99.91 4246********1008 024303 02/07/11
CLAXTON, TOM GA-453000 1 36.92 4426********5103 073414 02/07/11
COLLINS, ERROL GA-451643 1 26.06 3727*******1008 102890 02/07/11
COLOMBI, RYAN GA-450322 1 41.26 4426********4926 073414 02/07/11
CONLEY, CHARITY GA-451616 1 96.65 4266********1961 02433B 02/07/11
CONLEY, ROD GA-1010 1 26.06 4418********0904 562466 02/07/11
COPELIN, AMY GA-451796 1 49.96 5109********2314 545088 02/07/11
COTTON, BENJAMIN GA-452908 1 64.07 5287********1015 053410 02/07/11
COX, STEVE GA-451641 1 44.78 4426********1723 073415 02/07/11
CUNNINGHAM, KIM GA-451954 1 26.06 4426********9700 073415 02/07/11
DECKER, JOHN GA-452906 1 36.92 4644********8728 093418 02/07/11
DEVINE, CHRISTOPHER GA-451698 1 36.92 4426********4459 073415 02/07/11
DEYO, JESSICA GA-450764 1 36.92 4474********7239 667498 02/07/11
DOTT, CHRISTOPHER GA-452725 1 36.92 4474********2611 323999 02/07/11
DOUWES, JOOST GA-451860 1 64.07 4623********1970 90704D 02/07/11
DOYLE, KELLI GA-451949 1 36.92 4426********5600 073415 02/07/11
DURCHER, MICHELLE GA-452030 1 36.92 5444********5769 198648 02/07/11
ELDER, STUART GA-451715 1 20.63 3783*******4006 180747 02/07/11
ESSIG, JAMES GA-452148 1 36.92 4160********4323 120914 02/07/11
EVANS, ASHLEY GA-451613 1 74.93 5444********9284 198644 02/07/11
FELKER, CAT GA-452769 1 36.92 5444********2017 198650 02/07/11
FENTON, LORI GA-452770 1 20.63 4313********4750 03544B 02/07/11
FIELDER, TINA GA-451856 1 64.07 4426********3100 073415 02/07/11
FLEMING, ANDY GA-452934 1 36.92 4366********6199 025201 02/07/11
FLETCHER, ROBERT GA-452977 1 20.63 4266********0836 000820 02/07/11
FLETCHER, TIMOTHY GA-452063 1 20.63 4426********8726 073415 02/07/11
FLOOD, RANDY GA-451701 1 20.63 4426********9200 073415 02/07/11
FONDSE, RAYMOND GA-452885 1 36.92 4147********7756 03544C 02/07/11
FORTIN, GARY GA-451972 1 20.63 4426********3237 073415 02/07/11
GARCIA, IVAN GA-452923 1 36.92 4366********8168 005987 02/07/11
GASWINT, JOSH GA-452115 1 74.93 4756********4333 000821 02/07/11
GEISE, DONNA GA-102805 1 20.63 4756********1019 000822 02/07/11
GIDDENS, MIKE GA-451312 1 56.92 4426********6011 073416 02/07/11
GILSTRAP, MILISSA GA-451842 1 59.00 4426********9334 073416 02/07/11
GONZALES, MICHAEL GA-450762 1 64.07 4426********2500 073416 02/07/11
GONZALEZ SANTOY, PEDRO GA-452561 1 20.63 4868********8703 129516 02/07/11
GONZALEZ, CARLOS GA-452049 1 20.63 4409********8977 499595 02/07/11
GONZALEZ, GABRIEL GA-452920 1 36.92 4426********8000 073416 02/07/11
GRANGER, KATHY GA-450378 1 64.07 5149********0657 02500Z 02/07/11
GREEN, MICHAEL GA-453059 1 36.92 5287********7017 063410 02/07/11
GREENE, NATHAN GA-452012 1 64.07 4431********3575 868840 02/07/11
GRIGSBY, ANNE MARIE GA-453016 1 52.13 4017********2576 007169 02/07/11
GUNNARSON, LINDA GA-451881 1 64.07 4366********4125 024369 02/07/11
HAERTIG, PAUL GA-452787 1 20.63 4160********0404 034482 02/07/11
HALSTEAD, JESSICA GA-451997 1 36.92 5444********8310 198660 02/07/11
HANLEY, BOB GA-452964 1 20.63 4428********4204 00717A 02/07/11
HARVIN, SHELLIE GA-452889 1 36.92 3715*******1018 176193 02/07/11
HASTINGS, LAURA GA-451779 1 36.92 5287********5019 063410 02/07/11
HEFFERNAN, SUNDAY GA-452068 1 36.92 4868********3103 017431 02/07/11
HEISE, ASHLEY GA-450592 1 36.92 4063********4701 350615 02/07/11
HIERONYMUS, GLENN GA-450003 1 36.92 4426********9400 073416 02/07/11
HIPPENSTIEL, JEREMY GA-452808 1 36.92 4426********6100 073416 02/07/11
HITE, ANTHONY GA-452768 1 36.92 4147********2241 90704C 02/07/11
HOFFMAN, DUSTIN GA-451498 1 40.63 4465********9311 073416 02/07/11
HOLSTEN, BEN GA-452001 1 64.07 5371********2674 063410 02/07/11
HOLSTROM, MICHAEL GA-451939 1 36.92 5371********9895 063410 02/07/11
HOPP, NIKKI GA-451734 1 36.92 4460********4860 093416 02/07/11
HUBBARD, KEN GA-452833 1 27.15 5491********6687 02520Z 02/07/11
HYLARIDES, MARK GA-452849 1 64.07 4262********6893 02519C 02/07/11
JAUHOLA, MICHAEL GA-451851 1 26.06 4021********3650 073557 02/07/11
JOHANSON, JARED GA-451627 1 64.07 5121********4937 00781B 02/07/11
JOHNSON, CHRISTINE GA-451880 1 36.92 4465********2511 073417 02/07/11
JOHNSON, DENNIS GA-452092 1 36.92 4426********5437 073417 02/07/11
JOHNSON, JONANNA GA-452870 1 36.92 5575********2174 063410 02/07/11
JOHNSON, SEEDANG GA-452506 1 20.63 4147********6175 03545C 02/07/11
JOHNSON, WILLIAM GA-451694 1 26.06 4021********3157 827591 02/07/11
JOHNSTON, JEFFREY GA-412304 1 20.63 5444********4581 198664 02/07/11
KEMP, KENNETH GA-450328 1 20.63 5444********2586 198670 02/07/11
KENDALL, MILDRED GA-106676 1 52.13 3715*******1007 144435 02/07/11
KIMMELL, MICHAEL GA-411613 1 26.06 4868********7007 904116 02/07/11
KING, ASHLEY GA-451802 1 36.92 5371********0578 073410 02/07/11
KING, KIMBERLY GA-451814 1 64.07 5291********6705 02506B 02/07/11
KINSMAN, MARK GA-451711 1 52.13 5449********6169 B08707 02/07/11
KIRKER, MIRIAH GA-451629 1 88.30 5109********7748 967184 02/07/11
KIRKPATRICK, LAUREL GA-452855 1 36.92 4465********8729 073417 02/07/11
KIRKPATRICK, MICHAEL GA-452854 1 26.06 4388********6237 02535C 02/07/11
KNEPPER, AMBER GA-451652 1 36.92 5491********0267 00722P 02/07/11
KNUDSVIG, BILL GA-411611 1 26.06 3713*******2003 125408 02/07/11
KNUDTSON, JAMES GA-412704 1 20.63 5444********3869 198678 02/07/11
KONOPKA, CASSIE GA-451942 1 36.92 4323********2824 008049 02/07/11
LANGE, DESIREE GA-452087 1 56.92 4323********3406 936451 02/07/11
LAW, JAMES GA-452749 1 36.92 5572********6301 198680 02/07/11
LEE, MCKANE GA-452128 1 36.92 5449********1166 B07176 02/07/11
LIFFRIG, BILL GA-451780 1 5.42 4147********7322 03541D 02/07/11
LONG, JACKIE GA-451899 1 20.63 4862********0830 02520A 02/07/11
LORIG, BILLY GA-104654 1 40.63 5444********6961 198683 02/07/11
LUITEN, TRAVIS GA-452113 1 40.63 5371********8705 073410 02/07/11
MAHIL, SANDEEP GA-451176 1 20.63 5287********6015 073410 02/07/11
MARTINEZ, SARAH GA-451284 1 36.92 4426********2018 073418 02/07/11
MATHESON, INA GA-452859 1 26.06 5444********3212 198701 02/07/11
MCGRATH, DAVID GA-453071 1 36.92 4426********6718 073419 02/07/11
MCMURRIAN, SHEKREE GA-452981 1 36.92 5371********4707 083410 02/07/11
MEDLEY, KEITH GA-453002 1 20.63 4006********8767 90704C 02/07/11
MELTON, CHRISTIAN GA-452766 1 26.06 5287********3019 093410 02/07/11
MENSONIDES, TIM GA-451809 1 31.49 4366********1339 028902 02/07/11
MERRITT, GERRY GA-452910 1 26.06 3725*******1002 115586 02/07/11
MEYERING, DAN GA-451960 1 20.63 5491********4533 00726P 02/07/11
MIDDAUGH, ALYSSA GA-450605 1 56.92 4426********9900 073419 02/07/11
MILLER, KELLI GA-452017 1 36.92 4366********2526 028903 02/07/11
MILLER, KENNETH GA-451977 1 52.13 3772*******1007 167406 02/07/11
MITZELFELDT, LEAH GA-452004 1 20.63 4888********6745 03543B 02/07/11
MONAHAN, TELO GA-452780 1 64.07 5444********3014 198707 02/07/11
MOODY, THERESA GA-453010 1 64.07 4426********4100 073419 02/07/11
MOORMEIER, JEFFREY GA-452752 1 20.63 4868********2718 962079 02/07/11
NASH, MELINDA GA-451148 1 116.65 4756********7468 000826 02/07/11
NELSON, JAMES GA-450828 1 20.63 5444********6868 198708 02/07/11
NEWKIRK, DEBORAH GA-451948 1 36.92 5444********9588 198715 02/07/11
NICHOLS, KIMBERLI GA-451316 1 84.07 4426********0426 073419 02/07/11
NICHOLSON, DANNY GA-451861 1 20.63 4636********3223 000827 02/07/11
NOVOZHILOV, RODION GA-452317 1 36.92 5287********6015 093410 02/07/11
OLSEN, RAYCHELLE GA-453015 1 36.92 4853********2405 528420 02/07/11
OLSON, VERN GA-451406 1 56.92 4862********2034 02573B 02/07/11
OPPLIGER, JEAN GA-451999 1 5.42 3727*******1021 127281 02/07/11
ORCUTT, CHRIS GA-452129 1 36.92 4756********9117 000828 02/07/11
OVERGAARD, KJIRSTI GA-451983 1 40.63 5444********1661 198711 02/07/11
PATT, YUMI GA-452132 1 64.07 4147********4996 90704C 02/07/11
PAULK, LISA GA-451218 1 85.79 4060********7428 02581B 02/07/11
PEART, ROB GA-453001 1 36.92 5371********2813 093410 02/07/11
PEASE, CHRIS GA-451110 1 64.07 5287********3011 093410 02/07/11
PELOQUIN, THOMAS GA-453074 1 20.63 6011********8316 00784P 02/07/11
PEREZ, SANDRA GA-451458 1 20.63 4342********9351 904910 02/07/11
PETERSEN, ERIN GA-452779 1 36.92 4867********2119 093410 02/07/11
PETERSON, CHRIS GA-452744 1 36.92 4300********7005 724163 02/07/11
PETERSON, DAVID GA-451681 1 20.63 5444********7012 198722 02/07/11
PETERSON, MITCHELL GA-452151 1 56.92 5444********6763 198718 02/07/11
PETTY, RALPH GA-451718 1 20.63 4426********8429 073420 02/07/11
PHIPPS, MAYA GA-451623 1 20.63 4426********3283 073420 02/07/11
PICINICH, JANELLE GA-452052 1 85.74 4744********2761 143646 02/07/11
PITTMAN, MICHAEL GA-451920 1 52.13 6011********3902 00769B 02/07/11
POWERS, MICHAEL GA-452982 1 61.27 5340********6798 480159 02/07/11
PRICE, SALLY GA-450733 1 40.63 3715*******1015 119472 02/07/11
RANDLE, RENEE GA-451781 1 74.90 5444********5967 198728 02/07/11
RAYMOND, MICHELLE GA-451927 1 64.07 3772*******2004 128425 02/07/11
RAYNER, CHRISTINA GA-451231 1 25.42 4266********8414 02627B 02/07/11
REGAN, WESLEY GA-452950 1 73.84 5371********4131 003410 02/07/11
RESENDIZ, GERARDO GA-453023 1 64.07 4366********2807 010744 02/07/11
RIPLEY, JEFF GA-452832 1 36.92 4756********7980 000833 02/07/11
ROERICK, TERRY GA-452940 1 64.07 4428********6133 827601 02/07/11
ROGERS, DAMEN GA-453038 1 36.92 4862********5405 02601B 02/07/11
ROHL, RICK GA-452903 1 52.13 4063********4070 535938 02/07/11
ROMMEL, MATT GA-452819 1 36.92 5371********6044 003410 02/07/11
ROSE, MICHAEL GA-451962 1 36.92 4867********8654 003410 02/07/11
ROSS, DOUG GA-453062 1 20.63 5424********6290 31170B 02/07/11
RUSH, SALLY GA-452090 1 20.63 5444********7614 198729 02/07/11
SANSAVER, KOLE GA-451448 1 56.92 4756********5429 000834 02/07/11
SARGENT, MIKE GA-452800 1 64.07 5371********9299 003410 02/07/11
SAVAGE, ANTHONY GA-451267 1 40.63 4470********0899 004750 02/07/11
SCHAFFNER, ANDREA GA-452091 1 20.63 4888********6466 03549B 02/07/11
SCHEDLER, CHRIS GA-452944 1 20.63 4428********2751 676424 02/07/11
SCHLAGEL, GARY GA-452804 1 96.65 4800********4489 03546A 02/07/11
SCHNEIDER, DEBE GA-453055 1 20.63 4644********6886 093422 02/07/11
SCHONEMAN, JOSH GA-451642 1 36.92 4426********5800 073421 02/07/11
SCOGGINS, BRENT GA-451748 1 36.92 4867********0512 003410 02/07/11
SEATON, RENEE GA-452738 1 36.92 5287********7015 003410 02/07/11
SEUTHPRACHACK, VONG GA-452824 1 20.63 4428********1740 00741A 02/07/11
SHICK, COURTNEY GA-451651 1 64.07 5438********0180 111366 02/07/11
SHORT, BETHANY GA-452323 1 74.93 4426********7518 073421 02/07/11
SILVER, LENNY GA-451723 1 36.92 4644********1823 093425 02/07/11
SIMON, KIM GA-451671 1 36.92 4217********2124 073439 02/07/11
SINGER, STEPHANIE GA-451736 1 36.92 5371********5714 013410 02/07/11
SKOOG, HILDUR GA-452997 1 26.06 4800********2432 03549B 02/07/11
SKREDSVIG, JANICE GA-452043 1 20.63 4323********0526 126860 02/07/11
SMITH, DALLAS GA-450253 1 36.92 5444********5860 198737 02/07/11
SMITH, EVELYN GA-451767 1 36.92 4867********0917 013410 02/07/11
SMITH, TAYLOR GA-451347 1 56.92 5444********8614 198742 02/07/11
SORRELLS, RITA GA-452954 1 64.07 5287********3013 013410 02/07/11
SPRATT, TERENCE GA-452767 1 20.63 4733********3406 453522 02/07/11
STEVENS, JULIE GA-451283 1 84.07 5287********5012 013410 02/07/11
STEWART, MATTHEW GA-453036 1 41.27 5444********8945 198744 02/07/11
STRUIKSMA, TIM GA-452100 1 20.63 4426********5518 073421 02/07/11
STRUTHERS, SHANE GA-451891 1 36.92 4147********8308 02660C 02/07/11
STYGAR, STEVE GA-450689 1 56.92 4426********2618 073421 02/07/11
SUMMERS, TATE GA-453057 1 56.92 4474********8965 667505 02/07/11
SURBER, SAMANTHA GA-450327 1 56.92 5444********6160 198748 02/07/11
TANNER, JAMIE GA-452142 1 85.84 4011********0946 007449 02/07/11
TEAL, RANDY GA-452150 1 56.92 4418********2025 562467 02/07/11
TRIMM, JOY GA-451857 1 36.92 4426********9418 073423 02/07/11
TRNAVRSKY, KRISTI GA-451921 1 41.27 4602********5726 027228 02/07/11
TWYDELL, ZACHARY GA-451870 1 5.42 4063********3113 460218 02/07/11
URBAN, JANAE GA-452105 1 40.63 4021********1796 977472 02/07/11
VAN DE HEE, CAROLYN GA-451238 1 20.63 3772*******1008 175575 02/07/11
VETCH, VANN GA-451610 1 36.92 4474********9357 377357 02/07/11
VOGEL, JEFFERY GA-451762 1 40.63 4366********9262 005828 02/07/11
WALDAL, SKYLER GA-451703 1 36.92 4426********7018 073423 02/07/11
WALDON, RUTH GA-452912 1 117.21 4063********7568 535941 02/07/11
WALSH, MARGO GA-453006 1 64.07 5371********4813 023410 02/07/11
WATLAND, DARIS GA-452960 1 20.63 5444********3866 198764 02/07/11
WAUD, DAVID GA-452037 1 52.13 4868********6201 938158 02/07/11
WELCH, MIKE GA-452828 1 36.92 4428********5914 00741B 02/07/11
WELCOME, JASON GA-452739 1 36.92 4426********9203 073423 02/07/11
WICKED, FILTHY GA-453054 1 64.07 5371********4530 023410 02/07/11
WIKAN, GERALD GA-451801 1 36.92 4426********7100 073423 02/07/11
WILLIAMS, KATRINA GA-451636 1 64.07 5444********3760 198761 02/07/11
WILLIAMS, LANETTE GA-451876 1 36.92 3717*******2008 127593 02/07/11
WILSON, JACQUELINE GA-450903 1 40.63 4644********7838 093428 02/07/11
WILSON, JEFFREY GA-451915 1 5.42 4147********5436 03542C 02/07/11
WINN, SUZANNE GA-452146 1 64.05 4426********7418 073423 02/07/11
WOLFE, ANDREW GA-452988 1 20.63 4147********2387 02686C 02/07/11
WOZNY, JIM GA-303196 1 20.63 4428********0107 00741B 02/07/11
YOUNG, CAITLIN GA-451910 1 20.63 4644********9059 093429 02/07/11
ZALENTI, KATE GA-452865 1 5.42 5287********7012 033410 02/07/11
ZAMORA, ROBERT GA-451379 1 20.63 4426********1459 073423 02/07/11
             
             
             
Totals
Count Card Type Total
     
13 American Express 444.58
81 MasterCard 3471.03
152 Visa 6117.71
2 Discover 72.76
0 Other 0.00
     
    10106.08