07/20/2011
07:16:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRIAN J8-002448 1 53.21 4867********5493 035607 07/20/11
ADAMSKI, DANA J8-001905 1 31.49 5444********9072 391912 07/20/11
AHRENS, STACY J8-001717 1 96.65 5444********2611 391913 07/20/11
ALEXANDER, CHELSEA J8-002702 1 26.06 5449********4973 B78346 07/20/11
ALI, KATE J8-001985 1 36.92 5449********0171 B79408 07/20/11
ARCE, TAMMY J8-002340 1 36.92 4426********3218 045654 07/20/11
ARNDT, TERESA J8-001951 1 96.65 5424********1679 00580B 07/20/11
ARP, ERIC J8-002249 1 26.06 4323********1712 187770 07/20/11
ASLIN, RACHEL J8-002522 1 64.07 4300********6510 462942 07/20/11
ATHA, JASON J8-002832 1 58.64 5444********9619 391915 07/20/11
BADGER, BRANDI J8-404263 1 36.92 4862********0738 09603A 07/20/11
BADGER, BRIANNA J8-001941 1 20.63 5444********2381 391914 07/20/11
BAER, BJORN J8-002343 1 36.92 5444********0068 391916 07/20/11
BARKER, CRAIG J8-002911 1 20.63 4559********9126 09633B 07/20/11
BARNETT, STEVE J8-001304 1 61.90 5287********6010 045607 07/20/11
BARRY-BROTHERWO, SUSAN J8-001194 1 47.00 5371********7570 045607 07/20/11
BAUER, DANNY J8-404748 1 36.92 5466********4720 09635Z 07/20/11
BAYLY, HEATHER J8-401657 1 64.07 5444********3286 391918 07/20/11
BEAUMONT, SCOTT J8-002600 1 26.06 4147********7728 05569C 07/20/11
BERRY, CHRISTOPHER J8-001701 1 20.63 4366********3724 030370 07/20/11
BERUMEN-TAYLOR, ALEXANDRIA J8-002054 1 31.49 4021********8785 462943 07/20/11
BJORNSON, MELISSA J8-300850 1 26.06 5449********6668 B78336 07/20/11
BLAND, MASON J8-002672 1 26.06 4147********7324 05564C 07/20/11
BOND, BRETT J8-404189 1 5.43 4853********4876 764720 07/20/11
BOOTH, TAWNI J8-002892 1 58.64 5178********4255 09614Z 07/20/11
BOWERS, REBECCA J8-002587 1 36.92 5444********6086 391922 07/20/11
BRINKLEY, ELIZABETH J8-001615 1 53.21 4465********4816 02046B 07/20/11
BROWN, JENNIFER J8-002575 1 53.21 5444********0917 391919 07/20/11
BROWN, MARY J8-001710 1 74.93 4037********2591 60026A 07/20/11
BUCHANAN, MIKI J8-001716 1 64.07 4063********5612 504702 07/20/11
BUHR, CHRISTOPHER J8-002473 1 31.49 5449********9750 B78874 07/20/11
BURKETT, HENRY J8-001158 1 42.35 4426********7300 045654 07/20/11
BURNHAM, RICHARD J8-001020 1 48.87 5444********2181 391920 07/20/11
BURNS, DEBORAH J8-404785 1 20.63 4636********0367 000700 07/20/11
BYRON, TAMMY J8-001640 1 20.63 5449********7263 B77793 07/20/11
CAMPBELL, CARY J8-002800 1 20.63 4465********8629 045654 07/20/11
CAREY, RACHEL J8-002793 1 20.63 5449********9970 B77800 07/20/11
CARNELL, BRANDEN J8-001580 1 20.63 5572********2866 391924 07/20/11
CARNELL, BRENT J8-001586 1 47.78 5444********3465 391923 07/20/11
CARRINGTON, JASON J8-404918 1 36.92 5449********5610 B79412 07/20/11
CARROLL, MELISSA J8-002533 1 5.43 5424********7999 00705P 07/20/11
CASHMAN, NICHOLAS J8-002240 1 26.06 4426********8642 045654 07/20/11
CASSEL, BEN J8-001066 1 26.06 5147********8014 045607 07/20/11
CHABOT, BOB J8-002320 1 26.06 4366********2984 018190 07/20/11
CHIQOUANYIKA, ELIZABETH J8-001989 1 36.92 4366********2730 020386 07/20/11
CHRISTENSEN, SHARON J8-401729 1 52.13 4388********1571 09655D 07/20/11
CLARK, CASSY J8-002859 1 31.49 4427********2654 178890 07/20/11
CLARK, JAYMIN J8-002736 1 26.06 4427********2654 029907 07/20/11
COLE, MIKAYLA J8-002656 1 26.06 5444********8717 391925 07/20/11
COMBS, BRIAN J8-002852 1 20.63 4342********5873 989530 07/20/11
COMER, GERALDINE J8-202815 1 31.49 5490********0222 02029B 07/20/11
CONERLY, BRYAN J8-001269 1 36.92 4342********4851 921265 07/20/11
COOL, MELANIE J8-001762 1 36.92 5449********7918 B79425 07/20/11
CORTEZ, DENNY J8-002430 1 53.21 5444********1461 391927 07/20/11
CRANDALL, KEN J8-404104 1 26.06 5287********3016 055607 07/20/11
CRANE, DEREK J8-001882 1 31.49 4868********5403 991815 07/20/11
CRODDY, COLLIN J8-001169 1 58.64 5444********9189 391930 07/20/11
CROOKER, CHRISTOPHER J8-002374 1 64.07 5444********2013 391928 07/20/11
CROUCH, ROBERT J8-301218 1 48.87 4492********2023 000705 07/20/11
CURRY, KRISTEN J8-404795 1 36.92 5291********9003 09643B 07/20/11
DAVIS, MATTHEW J8-002700 1 28.24 5287********5018 055607 07/20/11
DEAN, DAVID J8-002505 1 96.65 4366********1561 001576 07/20/11
DEFOLCO, JOSEPH J8-404765 1 36.92 4128********1033 02073B 07/20/11
DENKE, XAVIER J8-001433 1 48.87 5371********9035 055607 07/20/11
DEWEY, DANIELLE J8-002399 1 31.49 5444********2969 391933 07/20/11
DOUCETTE, PETER J8-001394 1 36.92 5444********4366 391932 07/20/11
DOUGLAS, MARILLYN J8-001735 1 26.06 4426********6118 045655 07/20/11
EDDY, GEORGE J8-001490 1 20.63 4426********9803 045655 07/20/11
EDLUND, ERIC J8-303679 1 31.49 5444********5689 391934 07/20/11
EDWARDS, KIM J8-002348 1 53.21 5371********2311 055607 07/20/11
EGAN, BRIAN J8-400304 1 64.07 5287********4016 055607 07/20/11
EGGERS, TRYSHA J8-404832 1 20.63 4342********0907 282551 07/20/11
ELLEDGE, OTIS J8-002701 1 74.93 4063********8138 456197 07/20/11
ELSTON, VALERIE J8-002317 1 31.49 4342********8121 316281 07/20/11
ENGHOLM, KAREN J8-404697 1 85.79 5147********7014 055607 07/20/11
ENGOM, RORY J8-002746 1 36.92 4147********5435 02030C 07/20/11
ERVIN, ERIC J8-001944 1 64.07 4428********9108 02048A 07/20/11
EVERETT, KONNOR J8-001480 1 74.93 4060********4041 09631B 07/20/11
FARLER, LAURA J8-301399 1 64.07 4366********2387 011815 07/20/11
FARRAR, ZACHARY J8-001890 1 26.06 4266********4451 09682B 07/20/11
FORSMAN, LYNDA J8-002345 1 53.21 4426********8826 045655 07/20/11
FRENCH, JAMES J8-002222 1 36.92 5178********6002 684978 07/20/11
FRISK, DAVID J8-001216 1 40.18 4888********1139 05561A 07/20/11
FUGIER, CHRIS J8-002753 1 20.63 5444********4888 391935 07/20/11
GAMAGE, MELLISA J8-001926 1 20.63 4342********3488 221985 07/20/11
GEE, TAMI J8-404520 1 36.92 4428********5452 02031B 07/20/11
GESE, CHAD J8-002410 1 36.92 4428********8267 02031A 07/20/11
GIBSON, NATHAN J8-002845 1 85.79 4356********4001 195562 07/20/11
GILLIE, PAUL J8-002322 1 53.21 4733********7066 055656 07/20/11
GIRVEN, JILL J8-001402 1 20.63 4003********9932 097153 07/20/11
GLEAVE, CURT J8-203450 1 31.49 4342********4810 221986 07/20/11
GOLLISCHEWSKI, REGINA J8-001049 1 80.36 5444********9212 391936 07/20/11
GOSS, AMANDA J8-002548 1 31.49 5444********3711 391937 07/20/11
GROVES, NATHAN J8-001965 1 31.49 5444********0368 391938 07/20/11
HAHN, AMY J8-002285 1 64.07 4266********5974 000708 07/20/11
HALL, KRISTI J8-001038 1 58.64 4428********2286 02049B 07/20/11
HAMBERLIN, EADIE J8-002510 1 64.07 4744********4764 175269 07/20/11
HAMMOND, KIM J8-002726 1 31.49 5466********7547 09652Z 07/20/11
HARRIS, JACKIE J8-002490 1 64.07 5287********0016 065607 07/20/11
HAYES, ADRIANA J8-002518 1 20.63 4868********5701 890924 07/20/11
HAZELRIGG, TRACI J8-002774 1 129.23 5449********1626 B88650 07/20/11
HELBOCK, SANDRA J8-001113 1 20.63 5491********2630 02032P 07/20/11
HICKS, RUTH J8-412290 1 26.06 4426********9045 045656 07/20/11
HILLERY, JAMIE J8-001906 1 85.79 4147********6502 05569C 07/20/11
HODGES, JULIE J8-301742 1 31.49 5287********2018 065607 07/20/11
HOFFMAN, TAMMY J8-300726 1 53.21 5543********1737 065656 07/20/11
HOLLO, CAROLYN J8-404228 1 52.13 4266********8920 09703A 07/20/11
HOWARD, JACOB J8-002723 1 36.92 5449********6184 B79417 07/20/11
HOWARD, RONDA J8-002420 1 36.92 5572********4108 391939 07/20/11
HUME, STEVEN J8-001805 1 85.79 4147********0988 05567C 07/20/11
HYLINGER, GREY J8-001088 1 26.06 4431********1977 664258 07/20/11
HYVARI, LORI J8-404599 1 64.07 4366********3168 000641 07/20/11
JAMES, MATT J8-404992 1 20.63 4426********6403 045656 07/20/11
JANNSEN, SHERYL J8-001303 1 64.07 4428********3885 02032B 07/20/11
JENKINS, SHELBY J8-002926 1 107.51 5444********9229 391940 07/20/11
JENSEN, BRITTANY J8-002260 1 31.49 5444********9666 391941 07/20/11
JESPERSEN, STEVE J8-001149 1 20.63 4147********8113 09708C 07/20/11
JOHNS, HEATHER J8-002482 1 64.07 5444********5912 391943 07/20/11
JOHNSON, ERIC J8-001453 1 36.92 4323********9806 991824 07/20/11
JOHNSON, FRED J8-301235 1 26.06 4342********3703 922101 07/20/11
JOHNSON, SHARELLE J8-001420 1 47.78 4919********9705 221994 07/20/11
JORGENSEN, RICHARD J8-001557 1 53.21 4313********6868 05566C 07/20/11
JOYCE, SEAN J8-002512 1 74.93 4063********0105 789465 07/20/11
KANE, STEVEN J8-002327 1 64.07 4426********8300 045656 07/20/11
KARAS, TYSON J8-301463 1 31.49 5444********4580 391942 07/20/11
KEFFELER, FLOWER J8-001307 1 31.49 5444********3071 391944 07/20/11
KERN, SUE ANN J8-002977 1 36.92 5449********7865 B79416 07/20/11
KIMBALL, CARMEN J8-001536 1 48.87 4147********7042 05560C 07/20/11
KRISTIANSEN, WENCHE J8-404553 1 64.07 4428********7997 02051A 07/20/11
KUEHN, DARLENE J8-001930 1 53.21 5480********7889 R5565Z 07/20/11
KUNTZ, JOHN J8-001749 1 20.63 4640********2272 09723B 07/20/11
LAMPERS, HILLARY J8-404915 1 31.49 4474********8084 553650 07/20/11
LANDRUM, MELISA J8-002923 1 58.64 4300********0394 462959 07/20/11
LARSON, MARIEA J8-002751 1 31.49 4460********6524 065657 07/20/11
LEATH, KEVIN J8-002256 1 36.92 4388********2251 09726D 07/20/11
LEDOUX, KEITH J8-002261 1 26.06 5449********3438 B78340 07/20/11
LEHMAN, DAVID J8-002940 1 53.21 5517********6135 025282 07/20/11
LEMKE, SHIRLEY J8-303588 1 26.06 4426********3403 045657 07/20/11
LEONARD, NATHAN J8-404718 1 36.92 4428********4838 02092A 07/20/11
LETTERMAN, SUZETTE J8-001092 1 31.49 5449********8542 B78878 07/20/11
LEUZE, AMANDA J8-300775 1 31.49 4428********4976 02052A 07/20/11
LINDER, ALEXANDER J8-001723 1 31.49 5444********2211 391945 07/20/11
LITTLE, MICHAEL J8-002956 1 53.21 5444********8468 391946 07/20/11
LUKEHART, LINDA J8-002226 1 27.15 5444********4360 391947 07/20/11
LUND, DAVID J8-404014 1 58.64 4017********1055 020527 07/20/11
LUXMORE, CAROL J8-001305 1 53.21 5424********3862 01289B 07/20/11
MACE, COLLEEN J8-001247 1 53.21 4147********9207 05567C 07/20/11
MAHER, NED J8-300934 1 31.49 4366********1245 027824 07/20/11
MARKS, ANDY J8-404767 1 80.36 5444********7864 391949 07/20/11
MARZOLF, TYLER J8-002435 1 36.92 4426********6400 045657 07/20/11
MAUDLIN, DAVID J8-001964 1 64.07 5444********5189 391948 07/20/11
MCAULIFFE, TONY J8-404677 1 64.07 4264********2518 05561B 07/20/11
MCCAFFREY, JOE J8-002375 1 36.92 4867********8064 075607 07/20/11
MCCAULEY, DAVE J8-001781 1 31.49 4147********3701 02034C 07/20/11
MCDANOLD, WARREN J8-401660 1 64.07 4426********4659 045657 07/20/11
MELINE, SILVANUS J8-001525 1 20.63 4021********4796 315167 07/20/11
MENDENHALL, CLAY J8-001724 1 31.49 5287********5017 075607 07/20/11
MERRIFIELD, MICHAEL J8-001765 1 58.64 5444********2466 391950 07/20/11
MEYN, CHRIS J8-001224 1 20.63 4426********9259 045657 07/20/11
MIKLOS, ANGELA J8-404890 1 40.18 4021********5533 615096 07/20/11
MILLER, MARK J8-002392 1 31.49 4330********0198 020392 07/20/11
MINISH, TERI J8-001449 1 36.92 5287********2013 075607 07/20/11
MITCHELL, LYNDIA J8-301417 1 20.63 4649********1866 020353 07/20/11
MOORE, JEANNE J8-001356 1 31.49 4426********6400 045657 07/20/11
MORELL, WALDO J8-404565 1 26.06 4492********7183 341493 07/20/11
MORGEN, RYAN J8-001235 1 40.18 4888********9706 05561B 07/20/11
MORRISON, WILLIAM J8-002318 1 36.92 4342********6524 316294 07/20/11
MUNN, JAKE J8-400292 1 36.92 5449********2943 B79413 07/20/11
NEGRON, RAFAEL J8-001065 1 20.63 4426********5711 045658 07/20/11
NELSON, BRENNA J8-002802 1 96.65 5449********0107 B85391 07/20/11
NEWCOMB, LYNN J8-002662 1 20.63 4800********1700 05569B 07/20/11
NICHOLS, TAMARA J8-002213 1 91.22 4063********6688 789466 07/20/11
NUNEZ, SHERONA J8-401946 1 36.92 5444********9388 391951 07/20/11
OSKOI, FARZANEH J8-400058 1 5.43 4147********3309 02035C 07/20/11
OTNESS, JON J8-400381 1 78.19 4868********2907 246035 07/20/11
PALMIERI, DOMIENICK J8-002536 1 53.21 4342********9091 890720 07/20/11
PARKER, JAMES J8-404879 1 5.43 4492********4549 000709 07/20/11
PARKS, WOODROW J8-202857 1 52.13 4323********5211 991996 07/20/11
PARROTT, THEODORE J8-002487 1 85.79 4426********8500 045658 07/20/11
PERRY, JESS J8-002499 1 36.92 5371********0217 085607 07/20/11
PETERSON, ARACELI J8-303675 1 53.21 5490********5513 05560Z 07/20/11
PHILLIPS, JOSHUA J8-001081 1 20.63 4147********6903 02036C 07/20/11
PIERCE, CHRISSY J8-404965 1 58.64 5178********5918 09734B 07/20/11
POUND, MICHAEL J8-001752 1 26.06 4756********8512 000710 07/20/11
POWERS, KATYANN J8-002160 1 31.49 4021********7172 462967 07/20/11
RADFORD, BRENT J8-401793 1 31.49 5444********3916 391954 07/20/11
RANDOLPH, DAVID J8-001804 1 20.63 5371********9046 085607 07/20/11
REEDY, NICHOLE J8-400035 1 64.07 4264********5019 05568B 07/20/11
REISS, CONNIE J8-001128 1 53.21 5444********5082 391956 07/20/11
REUTER, LUCINDA J8-002305 1 36.92 4719********6644 60026C 07/20/11
RICHTER, KEVIN J8-001658 1 70.59 4428********7597 02097A 07/20/11
ROBERTS, KEVIN J8-002655 1 64.07 4147********4384 09740C 07/20/11
ROBERTS, LANE J8-002884 1 5.43 5401********9963 09771Z 07/20/11
RODVICK, RONDA J8-001588 1 74.93 5371********5746 085607 07/20/11
RONNE, MOLLY J8-002381 1 58.64 4063********9857 633357 07/20/11
ROODZANT, TAYLOR J8-001396 1 26.06 5449********7007 B78336 07/20/11
RUIZ, RUBEN J8-002732 1 31.49 4021********6300 615101 07/20/11
SANCHEZ, EDDIE J8-001098 1 53.21 5515********5925 017795 07/20/11
SCHAEFER, SUSANA J8-002349 1 36.92 4246********6597 097732 07/20/11
SCHMIDT, MATHEW J8-001757 1 64.07 5287********0012 095607 07/20/11
SCHONEMAN, JOSH J8-002816 1 36.92 4426********5800 045659 07/20/11
SCOTT, ALEX J8-400057 1 31.49 4147********8503 05567C 07/20/11
SCOTT, WENDY J8-001293 1 53.21 5444********1588 391957 07/20/11
SHAIN, CANDACE J8-404587 1 58.64 4426********7734 045659 07/20/11
SHEETS, DOMINIC J8-303873 1 31.49 4472********5525 088155 07/20/11
SIMPSON, CHASITY J8-404650 1 64.07 5371********3918 085607 07/20/11
SKAGG, KAYLEE J8-002886 1 36.92 4147********0475 09779C 07/20/11
SMITH, HEATHER J8-400002 1 64.07 4426********9818 045659 07/20/11
SNELSON, CHRISTINE J8-002329 1 36.92 4342********2970 922112 07/20/11
SNOWDON, MOLLY J8-404061 1 36.92 4868********5808 991846 07/20/11
SPELTZ, TERRY J8-450833 1 26.06 4867********1904 095607 07/20/11
SPENCER, KITTY J8-400144 1 36.92 4264********1519 05563B 07/20/11
SPITZER, ARRON J8-303643 1 31.49 4426********9518 045659 07/20/11
STEMICK, SUMMER J8-002497 1 64.07 4147********5568 09757C 07/20/11
STILLEY, JACOB J8-002403 1 31.49 5449********6935 B78883 07/20/11
STREITZ, SUSAN J8-404935 1 36.92 4266********1064 000711 07/20/11
SUDDARTH, ANNA J8-002860 1 36.92 4300********3421 764747 07/20/11
SULLIVAN, DONALD J8-404738 1 20.63 5287********1652 391958 07/20/11
SUMPTER, ROBERT J8-002651 1 91.22 4300********8787 912173 07/20/11
SWINT, GINGER J8-404863 1 85.79 4147********4854 05564C 07/20/11
SWINT, MICHAEL J8-002440 1 36.92 4428********8138 462972 07/20/11
TESCHNER, LESTER J8-303618 1 53.21 5287********3010 095607 07/20/11
THOMAS, SIERRA J8-401763 1 26.06 5449********1042 B78323 07/20/11
THOMPSON, KATRINA J8-002584 1 64.07 4868********4813 222002 07/20/11
THOMPSON, MIKE J8-001751 1 26.06 4428********7607 02001B 07/20/11
THORESON, JUSTIN J8-002767 1 20.63 4060********7417 09745B 07/20/11
THORESON, STEVE J8-002436 1 31.49 4147********3938 05564C 07/20/11
THORNTON, STEVE J8-002896 1 20.63 4300********1980 615106 07/20/11
TODD, MARCY J8-001359 1 31.49 4868********4314 160650 07/20/11
TORGENRUD, DREW J8-001040 1 31.49 4867********4704 095607 07/20/11
TRASK, TYLER J8-001786 1 31.49 4426********7518 045659 07/20/11
TUCKER, LINDA J8-404480 1 64.07 5444********5369 391960 07/20/11
VAN HOY, CHRIS J8-002350 1 36.92 4802********7346 012606 07/20/11
VERSTEEG, KELLI J8-002621 1 36.92 5444********1313 391962 07/20/11
WARREN, NICK J8-001573 1 36.92 5444********3311 391961 07/20/11
WEBB, MELISSA J8-001520 1 64.07 4021********2707 315178 07/20/11
WEDEKIND, MICHELLE J8-002825 1 40.18 4426********7700 045659 07/20/11
WENTZ, STACEY J8-001980 1 36.92 5449********3643 B79427 07/20/11
WILLIAMS, CALLIE J8-002472 1 85.79 5371********7072 005707 07/20/11
WILLIAMS, CHANEL J8-002943 1 48.87 4426********8826 045659 07/20/11
WILLIAMS, CHELSEA J8-002572 1 36.92 5449********0576 B79426 07/20/11
WILSON, SHANYNN J8-001000 1 20.63 5178********9247 09777Z 07/20/11
WILSON, TIM J8-002429 1 26.06 4342********2567 246038 07/20/11
WOOD, GREGORY J8-300975 1 69.50 5466********7814 05568Z 07/20/11
WYATT, TIFFANY J8-303681 1 53.21 5287********3010 005707 07/20/11
WYSOCKI, TEARLE J8-001400 1 85.79 4744********3924 115779 07/20/11
YARETZ, JANET J8-002976 1 29.54 4388********0508 01029C 07/20/11
ZEIGLER, LORI J8-002529 1 36.92 4428********8945 02057A 07/20/11
ZIELASKO, LYNN J8-002948 1 53.21 4474********0085 935529 07/20/11
ZIMMERMAN, ROB J8-001584 1 53.21 4366********8282 000583 07/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
102 MasterCard 4606.74
148 Visa 6264.82
0 Discover 0.00
0 Other 0.00
     
    10871.56