09/18/2011
07:21:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, NICOLE GE-0323620703 4 10.00 4789********7234 532471 09/18/11
ANDERSON, DONALD GE-511534 4 44.00 4366********6999 010409 09/18/11
ANDERSON, DUANE GE-0325760703 4 29.95 4366********8887 013368 09/18/11
BARRETT, SEAN GE-0306200448 4 10.00 5458********8744 01835P 09/18/11
BARRONG, JESSE GE-612200 4 30.00 4473********2551 050013 09/18/11
BARROS, KATHRIN GE-0326080448 4 10.00 4366********1813 013708 09/18/11
BARTHEL, DREW GE-0315170703 4 20.00 4217********2342 005001 09/18/11
BARTON, TADD GE-0317430703 4 10.00 4473********0439 050013 09/18/11
BARTON, TAYLOR GE-0328730703 4 38.00 4492********4748 184228 09/18/11
BASSETT, PAULA GE-609570 4 20.00 4473********4384 050013 09/18/11
BECK, RORY GE-0313740703 4 20.00 5287********6013 070008 09/18/11
BELTZ, AIMEE GE-0335230703 4 29.95 3772*******1011 144771 09/18/11
BERKEMA, LAUREN GE-0305050413 4 29.00 4690********2559 213566 09/18/11
BOREN, THOMAS GE-0308440413 4 29.00 4602********4696 106236 09/18/11
BREWSTER, CAROLYN GE-0313100448 4 10.00 4868********3307 746362 09/18/11
BROKAW, RACHELLE GE-0341390703 4 24.99 4366********2225 013709 09/18/11
BROKAW, THOMAS GE-0314260448 4 10.00 4366********5979 004751 09/18/11
BROUGHER, LYNETTE GE-611851 4 19.95 6011********4107 01867R 09/18/11
BRYANT, JESSICA GE-0316930703 4 29.00 4473********9149 050013 09/18/11
BUNCE, ADAM GE-507468 4 29.00 4473********9179 050014 09/18/11
BURT, JOSH GE-0311510448 4 20.00 4460********9942 070017 09/18/11
CALLAHAN, HEATHER GE-0329170703 4 29.95 4868********1404 771263 09/18/11
CARDONA, JULIO GE-0312410703 4 24.00 4426********3474 170309 09/18/11
CARHART, CHRIS GE-0307210413 4 30.00 4868********1907 771264 09/18/11
CASINO, ROSARIO GE-0300031003 4 25.00 4426********1134 140905 09/18/11
CASTLE, WILLIAM GE-612484 4 27.00 4919********9106 803384 09/18/11
CEDARLUND, JOYCE GE-519574 4 30.00 4719********9662 70810C 09/18/11
CHERRICK, NICHOLAS GE-0303681003 4 25.00 4465********9643 01814B 09/18/11
CHERRY, CATHERINE GE-0305251003 4 20.00 4266********7124 00536B 09/18/11
CHRISTIAN, KATIE GE-612496 4 27.00 4266********8396 00535C 09/18/11
COLEMAN, DEVON GE-0329540448 4 30.00 5114********2693 070008 09/18/11
COMBS, ERICA GE-516552 4 25.00 4473********6841 050014 09/18/11
CONWAY, KAITLYN GE-0332480448 4 10.00 4690********4501 213567 09/18/11
CORHAM, ROBERT GE-0312970448 4 10.00 4719********7872 70810C 09/18/11
CORRELL, JON GE-510502 4 27.00 4473********5068 050014 09/18/11
CORWIN, SHAWNA GE-0305800413 4 24.00 5449********4005 B82469 09/18/11
CRESS, RACHEL GE-0325750703 4 19.95 4409********2706 394497 09/18/11
CROUCH, DAVID GE-0305100413 4 10.00 4473********4267 050014 09/18/11
CUNNIEN, MICHAEL GE-0314910703 4 30.00 4690********3130 213568 09/18/11
DAGGETT, BLAKE GE-517982 4 30.00 4493********2483 713067 09/18/11
DAKE, MATTHEW GE-0317940703 4 10.00 4217********9904 005001 09/18/11
DAMON, JULIA GE-612476 4 39.00 4366********8727 004087 09/18/11
DAVIS, PRESTON GE-0324040448 4 29.00 5371********7925 080008 09/18/11
DICKEY, KURTIS GE-0308040448 4 25.00 5275********8477 150503 09/18/11
DIXON, RYAN GE-0318720448 4 29.00 4366********3459 004752 09/18/11
DRUMM, WILLOW GE-0324100448 4 30.00 4473********5604 050014 09/18/11
DUFAULT, JOSH GE-0310510448 4 10.00 4867********7524 080008 09/18/11
EDMOND, MEGAN GE-0326060448 4 20.00 4323********9729 771266 09/18/11
ELLING, DAVID GE-0300101003 4 10.00 3725*******1018 184452 09/18/11
ELLISON, TARA GE-0308180703 4 20.00 4426********9784 130108 09/18/11
ERNST, MICHAEL GE-0330610703 4 10.00 3727*******1000 144458 09/18/11
ESCOBAR, GINA GE-0317740703 4 20.00 4426********0842 170406 09/18/11
ESSEY, MARK GE-0306540413 4 25.00 5371********7242 080008 09/18/11
ETTNER, ERIC GE-0313110448 4 10.00 4868********3307 803388 09/18/11
FARJE, SAMUEL GE-0326070703 4 29.95 4867********7847 080008 09/18/11
FELIX, RANDY GE-0305060413 4 10.00 4690********6619 213569 09/18/11
FIELDS, DANIEL GE-0307600448 4 25.00 5418********3812 00561Z 09/18/11
FISER, BEVERLY GE-0316800703 4 10.00 5466********2282 00576Z 09/18/11
FISER, MARK GE-0316790703 4 10.00 5466********2282 00576Z 09/18/11
FOX, BERNADETTE GE-0325730703 4 19.95 4409********2706 694747 09/18/11
FOX, BRIDGET GE-0325740703 4 19.95 4409********2706 843742 09/18/11
FULMER, ANGELA GE-0307360703 4 30.00 4366********5030 021834 09/18/11
GARCIA, BENJAMIN GE-0317730703 4 10.00 4473********6089 050015 09/18/11
GILHUBER, GLENN GE-0310740703 4 10.00 5295********7661 70810Z 09/18/11
GLASPEY, EMMA GE-518864 4 30.00 4690********3645 213570 09/18/11
GLENN, BRITTANY GE-0318380448 4 10.00 4452********3116 694748 09/18/11
GOAD, GARY GE-0336270703 4 22.42 4644********9844 383595 09/18/11
GRESHAM, ERNEST GE-0332840448 4 10.00 4342********0604 771268 09/18/11
HALEY, ANDREW GE-0306491003 4 25.00 4473********1929 050015 09/18/11
HAMBURG, JOHN GE-0316510703 4 10.00 4037********1658 70810B 09/18/11
HARWARD, KALY GE-0312020413 4 10.00 4366********8330 021835 09/18/11
HAZELTON, DANIEL GE-509445 4 24.00 4788********9444 394503 09/18/11
HEATH, ANDREW GE-0307220413 4 29.00 4690********7786 213571 09/18/11
HECKEL, JASON GE-0325650703 4 20.97 4919********1507 844926 09/18/11
HECKEL, MICHELE GE-0325640703 4 20.97 4919********1507 167838 09/18/11
HIATT, NICK GE-0303641003 4 25.00 4798********4871 476322 09/18/11
HILL, MICHELLE GE-0329620448 4 10.00 4426********6496 170501 09/18/11
HOCHSTRASSER, JOHN GE-0313300703 4 10.00 6011********5651 01879R 09/18/11
HYDE, GRETCHEN GE-512212 4 30.00 4869********4992 987146 09/18/11
IAQUINTA, MARIO GE-0335390703 4 25.00 4789********0106 532472 09/18/11
IRVINE, ROSA GE-0333080703 4 29.00 4080********3831 021836 09/18/11
JACOBSON, HILARY GE-516115 4 29.00 4426********7052 050019 09/18/11
JENKINS, EARNEST GE-181103248 4 23.00 4366********7855 011096 09/18/11
JENKINS, TORY GE-519589 4 30.00 5287********4018 090008 09/18/11
JOHNSON, BEN GE-0305510413 4 10.00 4426********4022 429115 09/18/11
JURGENS, AUSTIN GE-0317370703 4 10.00 4147********9005 00505C 09/18/11
KARDELL, MARC GE-0307570448 4 10.00 4465********8762 01816B 09/18/11
KAUFMAN, JULIAN GE-0336290703 4 30.00 4452********4285 694754 09/18/11
KEATING, MARY GE-0318020703 4 20.00 4110********0020 170408 09/18/11
KEENOM, CALLIE GE-519639 4 19.95 5449********1254 B82078 09/18/11
KELLOGG, JORDAN GE-0301781003 4 10.00 4856********8192 018371 09/18/11
KERN, SHANNON GE-0310540413 4 27.00 4690********2483 213572 09/18/11
KIM, SUNG GE-0304430703 4 34.00 4465********0334 01817B 09/18/11
KLOSTER, BRANDY GE-0307960448 4 10.00 5102********6443 70810Z 09/18/11
KLOSTER, KATHY GE-0307970448 4 10.00 5102********6443 70810Z 09/18/11
KOSKI, ALICE GE-0307440448 4 39.00 5371********8706 090008 09/18/11
KOZLOWSKI, AMBER GE-0301980703 4 30.00 4104********7075 00593B 09/18/11
KRUIT, ERIN GE-0308210448 4 29.00 4426********4755 170409 09/18/11
KUBIAK, JEFF GE-0324790703 4 19.95 5466********6030 10242P 09/18/11
KUBIAK, LORI GE-0324760703 4 19.95 5466********6030 10256P 09/18/11
KUBLI III, JAMES GE-516180 4 25.00 4764********0701 050003 09/18/11
KUHNHENN, MATT GE-0318070703 4 29.00 4644********2042 383596 09/18/11
KVANDUCH, KEATON GE-0301760703 4 36.00 4473********9741 050016 09/18/11
LARSON, DOUGLAS GE-0306440448 4 10.00 4856********7895 018379 09/18/11
LEMMON, JAMES GE-0305170413 4 10.00 4426********1848 110500 09/18/11
LEPE, CARLOS GE-CL7991 4 10.00 4323********1511 877137 09/18/11
LESH, SANDI GE-0332910448 4 20.00 4800********0871 00503B 09/18/11
LEWIS, MATTHEW GE-0305890448 4 25.00 4803********3383 106239 09/18/11
LONG, RUSS GE-518253 4 30.00 4080********4386 013711 09/18/11
LOPEZ, NACHO GE-611863 4 22.00 5466********6661 00617Z 09/18/11
LOWN, CASEY GE-517000 4 24.99 4366********0468 029899 09/18/11
LUNG, GILBERTA GE-0326550703 4 25.00 4342********3018 237669 09/18/11
MANFRASS, MIKEY GE-0316400703 4 25.00 4788********4046 843751 09/18/11
MARTINEZ, LUCIO GE-518925 4 29.00 4323********5902 102054 09/18/11
MASONE, JOSEPH GE-516773 4 30.00 4426********3711 130300 09/18/11
MATA, DAMIAN GE-612695 4 30.00 5449********9726 B83093 09/18/11
MCALLISTER, TYLER GE-512086 4 39.00 4147********8779 00503C 09/18/11
MCCOURT, JOSHUA GE-0313020703 4 30.00 4366********8487 010411 09/18/11
MCGUIRE, SHELBY GE-0334290703 4 30.00 5575********6426 000008 09/18/11
MCINERNEY, MICHAEL GE-612282 4 30.00 4080********0804 010410 09/18/11
MCKINLEY, LISA GE-512288 4 29.00 5371********0626 000008 09/18/11
MCKINLEY, PATRICIA GE-0339210703 4 20.00 3725*******1014 184541 09/18/11
MCQUILLAN, KEAGAN GE-0334390703 4 25.00 4473********8056 050016 09/18/11
MCTAVISH, DANIEL GE-0312080413 4 39.00 4342********2410 073138 09/18/11
MEYER, DAVID GE-519321 4 29.00 4472********0243 018021 09/18/11
MEYERS, JAMIE GE-0332940448 4 20.00 4342********1643 203880 09/18/11
MILLER, JO GE-518851 4 35.00 4788********3813 694761 09/18/11
MOSE, KARI GE-502063 4 20.00 4366********4635 005131 09/18/11
MOSSER, ROBBIE GE-0309970448 4 10.00 6011********8631 01857R 09/18/11
MURPHY, SHARI GE-0320050703 4 20.00 4473********1169 050016 09/18/11
MUTFORD, ANDREW GE-0332510448 4 10.00 4690********6246 213573 09/18/11
NARVAEZ, EMILIE GE-0331730703 4 34.00 4473********7562 050017 09/18/11
NASH, MICHEAL GE-0311530448 4 35.00 4366********8453 012194 09/18/11
NGUYEN, MINDY GE-0325590703 4 19.95 4323********9715 771274 09/18/11
NORDGAARD, CHARLES GE-511559 4 19.99 4264********0232 00503A 09/18/11
NORLING, RYAN GE-0312120413 4 38.00 4147********3119 00639C 09/18/11
O BRIEN, ALEX GE-518686 4 20.00 4473********0556 050017 09/18/11
O BRIEN, JAMIN GE-0310700703 4 20.00 4426********3614 110505 09/18/11
PAPPAZISIS, DIANE GE-0316750703 4 10.00 4305********2494 00640A 09/18/11
PETTERSON, JODI GE-0314650448 4 10.00 5287********4014 000008 09/18/11
QUALMAN, RICH GE-517380 4 19.99 4366********3959 004089 09/18/11
RATLIFF, CALEB GE-612493 4 27.00 4690********0818 213574 09/18/11
REEVES, NICOLE GE-0314200703 4 30.00 4426********3482 150107 09/18/11
REICHENBERGER, SHANNA GE-0309890413 4 30.00 5424********7364 23322B 09/18/11
REINEN, CYDNEY GE-0332880448 4 10.00 5491********5359 01818B 09/18/11
REYNOLDS, NAJA GE-0305030413 4 33.00 4473********9001 050017 09/18/11
RIGSBY, CASEY GE-0313050448 4 10.00 4690********9293 213578 09/18/11
RIGSBY, JENNIFER GE-0309690448 4 10.00 4690********9293 213575 09/18/11
ROBERTS, MARIA GE-0308080448 4 35.00 4473********7748 050017 09/18/11
ROCHA, ANA GE-0307241003 4 25.00 4426********1134 140905 09/18/11
ROGERS, MICHAEL GE-0336810703 4 34.00 5371********7510 000008 09/18/11
ROTH, DEBRA GE-0310050448 4 10.00 4147********0580 00656C 09/18/11
RUNDLE, TYLER GE-0322000448 4 32.00 4426********6842 050021 09/18/11
SCHEID, JEREMY GE-515285 4 29.99 4366********0510 008180 09/18/11
SCHMIDT, KELSEY GE-0329580448 4 25.00 4690********8211 213576 09/18/11
SCHMIDT, SEAN GE-514951 4 29.00 4223********6867 562285 09/18/11
SHAFFER, KATHY GE-0314240703 4 10.00 4426********9361 110509 09/18/11
SHEREDY, MAEGAN GE-516054 4 29.00 4366********9868 010412 09/18/11
SHERMAN, JAMES GE-518307 4 30.00 4690********3424 213577 09/18/11
SHIN, SEUNGHWAN GE-0315460703 4 20.00 4366********4253 010413 09/18/11
SILKE, BRIAN GE-0317110703 4 25.00 4493********1985 713069 09/18/11
SIMONIS, LYNNEA GE-0306520413 4 27.00 4690********5837 213579 09/18/11
SNOWDEN, OLIVER GE-200544 4 20.00 5157********4942 23363Z 09/18/11
STALLINGS, STEPHANIE GE-0336770703 4 25.00 4342********0952 844932 09/18/11
STOGSDILL, MICHELLE GE-0320150703 4 20.00 4024********4152 106240 09/18/11
STRAND, JULIE GE-0307100413 4 30.00 4868********9907 844933 09/18/11
SUMNALL, MIKE GE-0305750448 4 25.00 4602********3970 106241 09/18/11
SUTHERLAND, MICHAEL GE-0335020703 4 19.95 4147********0079 00651C 09/18/11
THOMAS, CHISTOPHER GE-0326010703 4 30.00 4426********7075 130402 09/18/11
THOMPSON, BRITTANY GE-0309550703 4 33.00 3739*******1021 147286 09/18/11
THRASHER, KRISTEN GE-0309860413 4 30.00 4690********7692 213581 09/18/11
TOLLE, WENONA GE-0313910448 4 29.00 4080********9044 012195 09/18/11
VALEZ, ALFREDO GE-516897 4 24.99 5575********0219 010008 09/18/11
VARGAS, ALEX GE-0318360448 4 25.00 4473********0903 050018 09/18/11
VILLEGAS, DREW GE-0314500413 4 30.00 4888********7284 00509A 09/18/11
WALLACE, DUSTY GE-0304521003 4 39.95 4788********0799 540343 09/18/11
WALLINE, LINDSAY GE-0312890413 4 30.00 4690********9620 213582 09/18/11
WALLIS, MIKE GE-181104202 4 24.95 4644********4790 383597 09/18/11
WARD, DAVID GE-0325500703 4 20.00 5287********8010 010008 09/18/11
WARNER, JOHN GE-0311940413 4 10.00 4305********4153 00674A 09/18/11
WATSON, BREANNA GE-0304041003 4 25.00 4037********4174 70810B 09/18/11
WATSON, ERIK GE-0337720703 4 10.00 4602********0899 106242 09/18/11
WELLS, TYLER GE-181104196 4 27.00 4690********2370 213583 09/18/11
WEST, KYLE GE-515432 4 29.00 4366********0642 021838 09/18/11
WI, JINJAUG GE-0326540703 4 30.00 4037********5713 70810A 09/18/11
WILDER, LEESA GE-0329500448 4 10.00 4690********3416 213584 09/18/11
WILLIAMSON, CHRISTOPHER GE-517826 4 29.00 4868********9004 101192 09/18/11
WOLF, KAYLEE GE-0305760413 4 30.00 4473********1653 050018 09/18/11
WOLF, MEL GE-0318180448 4 30.00 4473********1653 050018 09/18/11
WOODRUFF, EVAN GE-0336230703 4 10.00 5147********0211 00634Z 09/18/11
WOODRUFF, KAREN GE-0317040703 4 10.00 5147********0211 00634Z 09/18/11
WRIGHT, JESSE GE-0334400703 4 10.00 4366********1813 008181 09/18/11
WRIGHTINGTON, ERIC GE-517455 4 30.00 4862********6100 00687A 09/18/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 102.95
31 MasterCard 646.84
154 Visa 3602.81
3 Discover 39.95
0 Other 0.00
     
    4392.55