10/20/2011
04:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRIAN J8-002448 1 53.21 4867********5493 024005 10/20/11
ARCE, TAMMY J8-002340 1 36.92 4426********3226 134207 10/20/11
ARNDT, TERESA J8-001951 1 96.65 5424********1679 35538P 10/20/11
ARP, ERIC J8-002249 1 26.06 4323********1712 828620 10/20/11
ATHA, JASON J8-002832 1 58.64 5444********9619 582275 10/20/11
BADGER, BRANDI J8-404263 1 36.92 4862********0738 01636A 10/20/11
BADGER, BRIANNA J8-001941 1 20.63 5444********2381 582274 10/20/11
BAER, BJORN J8-002343 1 36.92 5444********0068 582270 10/20/11
BARKER, CRAIG J8-002911 1 20.63 4559********9126 01590B 10/20/11
BARNESS, MATHEW J8-002224 1 69.50 5491********1528 02035P 10/20/11
BARNETT, STEVE J8-001304 1 61.90 5287********6010 024005 10/20/11
BAUER, DANNY J8-404748 1 36.92 5466********4720 01592Z 10/20/11
BAYLY, HEATHER J8-401657 1 64.07 5444********3286 582271 10/20/11
BEAUMONT, SCOTT J8-002600 1 26.06 4147********7728 04503C 10/20/11
BERRY, CHRISTOPHER J8-001701 1 20.63 4366********3724 008795 10/20/11
BJORNSON, MELISSA J8-300850 1 26.06 5449********6668 B56734 10/20/11
BLAND, MASON J8-002672 1 26.06 4147********7324 04502C 10/20/11
BOIANO, DEBRA J8-301620 1 36.92 5444********8716 582272 10/20/11
BOOTH, TAWNI J8-002892 1 91.22 5178********4255 01646Z 10/20/11
BOYNTON, DONALD J8-002153 1 36.92 5444********1267 582277 10/20/11
BRINKLEY, ELIZABETH J8-001615 1 36.92 4465********4816 02082B 10/20/11
BROWN, JENNIFER J8-002575 1 53.21 5444********0917 582276 10/20/11
BROWN, MARY J8-001710 1 64.07 4037********2591 40020A 10/20/11
BURKETT, HENRY J8-001158 1 42.35 4426********7300 194305 10/20/11
BURNS, DEBORAH J8-404785 1 20.63 4636********0367 012044 10/20/11
CAMPBELL, CARY J8-002800 1 20.63 4465********8629 134300 10/20/11
CAREY, RACHEL J8-002793 1 20.63 5449********9970 B56199 10/20/11
CARNELL, BRANDEN J8-001580 1 20.63 5572********2866 582278 10/20/11
CARRINGTON, JASON J8-002078 1 36.92 5449********5610 B57811 10/20/11
CARROLL, MELISSA J8-002533 1 31.49 5424********7999 35788P 10/20/11
CASSEL, BEN J8-001066 1 22.81 5147********8014 034005 10/20/11
CHABOT, BOB J8-002320 1 26.06 4366********2984 001672 10/20/11
CHIQOUANYIKA, ELIZABETH J8-001989 1 36.92 4366********2730 004769 10/20/11
CHRISTENSEN, SHARON J8-401729 1 31.49 4388********1571 01609D 10/20/11
CLARK, CASSY J8-002859 1 31.49 4427********2654 489626 10/20/11
CLARK, JAYMIN J8-002736 1 26.06 4427********2654 884963 10/20/11
CLARK, STEVE J8-002013 1 36.92 5444********6386 582279 10/20/11
COMBS, BRIAN J8-002852 1 20.63 4342********5873 795877 10/20/11
COMER, GERALDINE J8-202815 1 31.49 5490********0222 02000B 10/20/11
CONERLY, BRYAN J8-001269 1 36.92 4342********4851 828621 10/20/11
COOL, MELANIE J8-001762 1 36.92 5449********7918 B57823 10/20/11
CORTEZ, DENNY J8-002430 1 53.21 5444********1461 582280 10/20/11
CRAIG, JOHN J8-001362 1 85.79 5107********2322 391712 10/20/11
CRANDALL, KEN J8-404104 1 26.06 5287********7027 034005 10/20/11
CRANE, DEREK J8-001882 1 31.49 4868********5403 794540 10/20/11
CREAL, DANA J8-002795 1 36.92 5444********0012 582281 10/20/11
CRODDY, COLLIN J8-001169 1 58.64 5444********9189 582282 10/20/11
CROOKER, CHRISTOPHER J8-002374 1 64.07 5444********2013 582283 10/20/11
CROUCH, ROBERT J8-301218 1 48.87 4492********2023 012048 10/20/11
CURTIS, CHRIS J8-002051 1 64.07 5444********4033 582287 10/20/11
DAVIS, MATTHEW J8-002700 1 28.24 5287********5018 034005 10/20/11
DEAN, DAVID J8-002505 1 64.07 4366********1561 010839 10/20/11
DEFOLCO, JOSEPH J8-404765 1 36.92 4128********1033 76909B 10/20/11
DICKGIESER, JONATHON J8-002346 1 36.92 5444********2565 582286 10/20/11
DOTY, GARY J8-002227 1 26.06 4465********6385 02037B 10/20/11
DOUCETTE, PETER J8-001394 1 36.92 5444********4366 582284 10/20/11
DOUGLAS, MARILLYN J8-001735 1 26.06 4426********6118 194308 10/20/11
EDDY, GEORGE J8-001490 1 20.63 4426********9803 134303 10/20/11
EGAN, BRIAN J8-400304 1 64.07 5287********4016 044005 10/20/11
EGGERS, TRYSHA J8-404832 1 20.63 4342********0907 174016 10/20/11
ELLEDGE, OTIS J8-002701 1 74.93 4063********8138 669046 10/20/11
ENGHOLM, KAREN J8-404697 1 85.79 5147********7014 044005 10/20/11
ENGOM, RORY J8-002746 1 36.92 4147********5435 02037C 10/20/11
ERVIN, ERIC J8-001944 1 64.07 4428********9108 02001A 10/20/11
EVERETT, KONNOR J8-001480 1 74.93 4060********4041 01598B 10/20/11
EVERIST, RICHARD J8-002134 1 36.92 4888********0448 04508A 10/20/11
EWING, LYNN J8-001574 1 36.92 4426********4303 194400 10/20/11
FARLER, LAURA J8-301399 1 64.07 4366********2387 001673 10/20/11
FARRAR, ZACHARY J8-002037 1 26.06 4266********4451 01637B 10/20/11
FERGUSON, KENDRA J8-404744 1 31.49 5444********9013 582288 10/20/11
FORSMAN, LYNDA J8-002345 1 53.21 4426********8826 114602 10/20/11
FREDIN, WILLIAM J8-002762 1 58.64 5466********4265 04504Z 10/20/11
FRENCH, JAMES J8-002222 1 36.92 5178********6002 655918 10/20/11
FRISK, DAVID J8-001216 1 40.18 4888********1139 04502A 10/20/11
FUGIER, CHRIS J8-002753 1 20.63 5444********4888 582289 10/20/11
GAMAGE, MELLISA J8-001926 1 20.63 4342********3488 176420 10/20/11
GEE, TAMI J8-404520 1 36.92 4428********5452 02037B 10/20/11
GESE, CHAD J8-002410 1 36.92 4428********8267 02002A 10/20/11
GIBSON, NATHAN J8-002845 1 85.79 4356********4001 194402 10/20/11
GOLLISCHEWSKI, REGINA J8-001049 1 80.36 5444********9212 582291 10/20/11
GROVES, NATHAN J8-001965 1 31.49 5444********0368 582292 10/20/11
HAHN, AMY J8-002285 1 36.92 4266********5974 012051 10/20/11
HALL, KRISTI J8-001038 1 58.64 4428********2286 02084B 10/20/11
HAMMOND, KIM J8-002726 1 31.49 5466********7547 01625Z 10/20/11
HARRIS, JACKIE J8-002490 1 64.07 5287********0016 044005 10/20/11
HAYES, ADRIANA J8-002518 1 20.63 4868********5701 174020 10/20/11
HAZELRIGG, TRACI J8-002774 1 129.23 5449********1626 B67048 10/20/11
HELBOCK, SANDRA J8-001113 1 20.63 5491********2630 02038P 10/20/11
HICKS, RUTH J8-412290 1 26.06 4426********9045 114604 10/20/11
HILLERY, JAMIE J8-001906 1 85.79 4147********6502 04506C 10/20/11
HODGES, JULIE J8-301742 1 31.49 5287********2018 044005 10/20/11
HOERNER, KASSI J8-002229 1 53.21 5449********9614 B59449 10/20/11
HOFFMAN, TAMMY J8-300726 1 53.21 5543********1737 044054 10/20/11
HOWARD, JACOB J8-002723 1 36.92 5449********6184 B57816 10/20/11
HOWARD, RONDA J8-002420 1 36.92 5572********4108 582294 10/20/11
HUME, STEVEN J8-002137 1 64.07 4147********0988 04508C 10/20/11
HYLINGER, GREY J8-001088 1 26.06 4431********1977 106980 10/20/11
HYVARI, LORI J8-404599 1 64.07 4366********3168 008798 10/20/11
JAMES, MATT J8-404992 1 20.63 4426********6403 184202 10/20/11
JANNSEN, SHERYL J8-001303 1 74.93 4428********3885 02002B 10/20/11
JENKINS, SHELBY J8-002926 1 107.51 5444********9229 582296 10/20/11
JENSEN, BRITTANY J8-002260 1 31.49 5444********9666 582295 10/20/11
JESPERSEN, STEVE J8-001149 1 20.63 4147********8113 01664C 10/20/11
JOHNS, HEATHER J8-002482 1 64.07 5444********5912 582297 10/20/11
JOHNSON, ERIC J8-001453 1 36.92 4323********9806 174503 10/20/11
JOHNSON, FRED J8-301235 1 26.06 4342********3703 175507 10/20/11
JOHNSON, SHARELLE J8-001420 1 47.78 4919********9705 205553 10/20/11
JONES, JESSICA J8-002140 1 64.07 5449********9539 B60549 10/20/11
JORGENSEN, RICHARD J8-001557 1 53.21 4313********6868 04504D 10/20/11
JOYCE, SEAN J8-002512 1 74.93 4063********0105 669047 10/20/11
KEFFELER, FLOWER J8-001307 1 31.49 5444********3071 582300 10/20/11
KIMBALL, CARMEN J8-001536 1 48.87 4147********7042 04500C 10/20/11
KING, FRED J8-301894 1 26.06 4300********8779 02085B 10/20/11
KNOX, GREG J8-002196 1 96.65 4246********2212 01675G 10/20/11
KRALL, QUENTIN J8-002588 1 36.92 4366********4285 004771 10/20/11
KRISTIANSEN, WENCHE J8-404553 1 64.07 4428********7997 02038A 10/20/11
KUEHN, DARLENE J8-001930 1 53.21 5480********7889 R2532Z 10/20/11
KUNTZ, JOHN J8-001749 1 20.63 4640********2272 01678B 10/20/11
KYLE, KRISTI J8-002393 1 58.64 4426********2929 134402 10/20/11
LAMPERS, HILLARY J8-002018 1 31.49 4474********8084 324001 10/20/11
LANDRUM, MELISA J8-002923 1 58.64 4300********0394 397948 10/20/11
LARSON, MARIEA J8-002751 1 31.49 4460********6524 044055 10/20/11
LAWRENCE, MARK J8-002846 1 31.49 4366********9622 022004 10/20/11
LEATH, KEVIN J8-002256 1 36.92 4388********2251 01682D 10/20/11
LEMKE, SHIRLEY J8-303588 1 26.06 4426********3403 194409 10/20/11
LEONARD, NATHAN J8-404718 1 36.92 4428********4838 02086A 10/20/11
LINDER, ALEXANDER J8-001723 1 31.49 5444********2211 582302 10/20/11
LITTLE, MICHAEL J8-002956 1 53.21 5444********8468 582303 10/20/11
LUND, DAVID J8-404014 1 36.92 4017********1055 020038 10/20/11
LUXMORE, CAROL J8-001305 1 53.21 5424********3862 36274B 10/20/11
MACE, COLLEEN J8-001247 1 31.49 4147********9207 04504C 10/20/11
MAHER, NED J8-300934 1 31.49 4366********1245 001675 10/20/11
MARKS, ANDY J8-404767 1 80.36 5444********7864 582305 10/20/11
MARZOLF, TYLER J8-002435 1 36.92 4426********6400 184208 10/20/11
MAUDLIN, DAVID J8-001964 1 64.07 5444********5189 582307 10/20/11
MAYER, RICHARD J8-002108 1 64.07 5444********2568 582306 10/20/11
MCAULIFFE, TONY J8-404677 1 64.07 4264********2518 04504A 10/20/11
MCCAFFREY, JOE J8-002375 1 36.92 4867********8064 064005 10/20/11
MCCAULEY, DAVE J8-001781 1 31.49 4147********3701 02039C 10/20/11
MCDANOLD, WARREN J8-401660 1 64.07 4426********4659 194501 10/20/11
MCKIBBIN, TRACY J8-002291 1 36.92 4867********1386 064005 10/20/11
MERRIFIELD, MICHAEL J8-001765 1 58.64 5444********2466 582310 10/20/11
MEYN, CHRIS J8-001224 1 20.63 4426********9259 134406 10/20/11
MILLER, TAMMY J8-002223 1 36.92 5401********3035 01698Z 10/20/11
MILLS, BRANDON J8-002103 1 31.49 4431********6719 106981 10/20/11
MITCHELL, LYNDIA J8-301417 1 20.63 4649********1866 605644 10/20/11
MONSON, SCOTT J8-001039 1 53.21 4300********6764 696830 10/20/11
MORELL, WALDO J8-404565 1 26.06 4492********7183 240710 10/20/11
MORGEN, RYAN J8-001235 1 40.18 4888********9706 04506B 10/20/11
MORLEY, ALEXA J8-002203 1 36.92 4342********2095 907359 10/20/11
MORRISON, WILLIAM J8-002318 1 36.92 4342********6524 793729 10/20/11
MUNN, JAKE J8-400292 1 36.92 5449********2943 B57811 10/20/11
NEGRON, RAFAEL J8-001065 1 20.63 4426********5711 134408 10/20/11
NELSON, BRENNA J8-002802 1 96.65 5449********0107 B63789 10/20/11
NICHOLS, TAMARA J8-002213 1 80.36 4063********6688 129695 10/20/11
NUNEZ, SHERONA J8-401946 1 36.92 5444********9388 582311 10/20/11
OLSON, DODIE J8-002001 1 48.87 4037********6086 40020A 10/20/11
OSKOI, FARZANEH J8-400058 1 58.64 4147********3309 02004C 10/20/11
OTNESS, JON J8-400381 1 78.19 4868********2907 790614 10/20/11
PALMER, DEBORAH J8-002014 1 64.07 5444********7664 582312 10/20/11
PALMIERI, DOMIENICK J8-002536 1 53.21 4342********9091 907360 10/20/11
PARKER, JAMES J8-404879 1 41.27 4492********4549 012052 10/20/11
PARKS, WOODROW J8-202857 1 52.13 4323********5211 766754 10/20/11
PARROTT, THEODORE J8-002487 1 5.43 4426********8500 194505 10/20/11
PETERSON, STEVEN J8-002204 1 40.18 5449********7515 B58145 10/20/11
PHILLIPS, JOSHUA J8-001081 1 20.63 4147********6903 02040C 10/20/11
PHILLIPS, SONYA J8-001725 1 31.49 4426********7926 114801 10/20/11
PIERCE, CHRISSY J8-404965 1 58.64 5178********5918 01766B 10/20/11
POUND, MICHAEL J8-001752 1 26.06 4756********8512 012053 10/20/11
PRICE, CHELSIE J8-002312 1 43.44 4342********5622 794547 10/20/11
RADFORD, BRENT J8-401793 1 31.49 5444********3916 582314 10/20/11
RANDOLPH, DAVID J8-001804 1 20.63 5371********9046 074005 10/20/11
REEDY, NICHOLE J8-400035 1 64.07 4264********5019 04500B 10/20/11
REUTER, LUCINDA J8-002009 1 36.92 4719********6644 40020C 10/20/11
RODVICK, RONDA J8-001588 1 74.93 5371********5746 074005 10/20/11
ROODZANT, TAYLOR J8-001396 1 26.06 5449********7007 B56735 10/20/11
RUIZ, RUBEN J8-002732 1 31.49 4021********6300 798183 10/20/11
SANCHEZ, EDDIE J8-001098 1 40.18 5515********5925 009652 10/20/11
SCHMIDT, MATHEW J8-001757 1 64.07 5287********0012 074005 10/20/11
SCHONEMAN, JOSH J8-002816 1 36.92 4426********5800 114708 10/20/11
SCOTT, ALEX J8-400057 1 31.49 4147********8503 04501C 10/20/11
SCOTT, WENDY J8-001293 1 36.92 5444********1588 582315 10/20/11
SETZER, KARI J8-404987 1 85.79 4147********4071 04505D 10/20/11
SHAIN, CANDACE J8-404587 1 58.64 4426********7734 134502 10/20/11
SHEETS, DOMINIC J8-303873 1 31.49 4472********5525 058519 10/20/11
SHRIVER, JOE J8-002156 1 26.06 4428********3318 02041A 10/20/11
SHROPSHIRE, CONNER J8-002462 1 26.06 4266********2304 012054 10/20/11
SIMPSON, CHASITY J8-404650 1 64.07 5371********3918 074005 10/20/11
SMITH, ANISSA J8-300024 1 31.49 4426********6900 184306 10/20/11
SMITH, HEATHER J8-400002 1 64.07 4426********9818 134503 10/20/11
SMITH, JODI J8-002031 1 36.92 4426********8203 114805 10/20/11
SNOWDON, MOLLY J8-404061 1 36.92 4868********5808 174507 10/20/11
SPENCER, KITTY J8-400144 1 36.92 4264********1519 04505B 10/20/11
STEMICK, SUMMER J8-002497 1 64.07 4147********5568 01788C 10/20/11
STREITZ, SUSAN J8-404935 1 36.92 4266********1064 012055 10/20/11
SULLIVAN, DONALD J8-404738 1 20.63 5287********1652 582316 10/20/11
SUMPTER, ROBERT J8-002651 1 53.21 4300********8787 986355 10/20/11
SWINT, GINGER J8-404863 1 85.79 4147********4854 04507C 10/20/11
SWINT, MICHAEL J8-002440 1 36.92 4428********8138 942182 10/20/11
TAYLOR, MISHELLE J8-001563 1 20.63 5444********0164 582317 10/20/11
TESCHNER, LESTER J8-303618 1 53.21 5287********3010 074005 10/20/11
THOMAS, SIERRA J8-002905 1 47.78 5449********1042 B58893 10/20/11
THOMPSON, MIKE J8-001751 1 26.06 4428********7607 02005B 10/20/11
THORESON, JUSTIN J8-002767 1 20.63 4060********7417 01711B 10/20/11
THORESON, STEVE J8-002436 1 31.49 4147********3938 04500C 10/20/11
THORNTON, STEVE J8-002896 1 20.63 4300********1980 942183 10/20/11
TODD, MARCY J8-001359 1 31.49 4868********4314 734080 10/20/11
TRASK, TYLER J8-001786 1 31.49 4426********7518 184400 10/20/11
TUCKER, LINDA J8-404480 1 64.07 5444********5369 582318 10/20/11
VAN HOY, CHRIS J8-002350 1 36.92 4802********7346 017438 10/20/11
VERSTEEG, KELLI J8-002621 1 36.92 5444********1313 582319 10/20/11
WARREN, NICK J8-001573 1 36.92 5444********3311 582321 10/20/11
WEBB, MELISSA J8-001520 1 64.07 4021********2707 798189 10/20/11
WEDEKIND, MICHELLE J8-002825 1 64.07 4426********7700 114804 10/20/11
WILLIAMS, CHANEL J8-002943 1 48.87 4426********8826 194602 10/20/11
WILLIAMS, CHELSEA J8-002572 1 64.07 5449********0576 B60540 10/20/11
WILSON, SHANYNN J8-001000 1 20.63 5178********9247 03006Z 10/20/11
WOOD, GREGORY J8-300975 1 69.50 5466********7814 04506Z 10/20/11
WYATT, TIFFANY J8-303681 1 53.21 5287********3010 084005 10/20/11
WYSOCKI, TEARLE J8-001400 1 85.79 4744********3924 184401 10/20/11
YARETZ, JANET J8-002976 1 29.54 4388********0508 01760C 10/20/11
ZEIGLER, LORI J8-002529 1 36.92 4428********8945 02006A 10/20/11
ZIMMERMAN, ROB J8-001584 1 53.21 4366********8282 001676 10/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
87 MasterCard 4257.88
136 Visa 5636.06
0 Discover 0.00
0 Other 0.00
     
    9893.94