08/21/2011
08:07:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINALDO, ALEXANDER LS-100420 1 53.21 4426********6611 053735 08/21/11
ALLEN, SALLY LS-100529 1 26.06 5262********0204 958114 08/21/11
ANDERSON, EMILY LS-100976 1 53.21 5444********4883 593211 08/21/11
ANYAN, JEFF LS-100013 1 40.18 4262********4519 02082C 08/21/11
ARENDS, VINCE LS-101034 1 53.21 4426********1015 053735 08/21/11
ASH, BRIAN LS-100883 1 85.79 5287********0505 593212 08/21/11
BAILEY, STEVE LS-100296 1 81.45 4147********8043 03572C 08/21/11
BAIRD, DANA LS-100410 1 31.49 4426********3800 053735 08/21/11
BALAZIC, RICHARD LS-100272 1 85.79 5444********5616 593210 08/21/11
BALL, AMY LS-100824 1 62.99 4147********5630 03571C 08/21/11
BARCLAY, TODD LS-100834 1 53.21 4543********0865 751431 08/21/11
BARNHILL, LANE LS-100663 1 31.49 5416********7156 02085Z 08/21/11
BARTON, MICHELLE LS-101009 1 31.49 4127********6005 407878 08/21/11
BENNETT, MICHAEL LS-100801 1 31.49 4147********9082 03570C 08/21/11
BENNETT, MICHELLE LS-100485 1 31.49 4037********4425 70127A 08/21/11
BITNES, KRIS LS-100005 1 40.18 4147********1157 02142C 08/21/11
BLOOR, RICH LS-100563 1 53.21 5444********8867 593215 08/21/11
BOE, DEBBIE LS-100324 1 48.87 4323********7301 080226 08/21/11
BOOKEY, TERESA LS-101048 1 53.21 5371********9874 053708 08/21/11
BOSCH, JOE LS-100352 1 53.21 4266********9349 021953 08/21/11
BOYD, COREY LS-100652 1 31.49 4867********4873 063708 08/21/11
BREEN, RENE LS-100682 1 53.21 4868********0907 050933 08/21/11
BRIGGS, KAITLYNN LS-100569 1 26.61 4342********6587 050932 08/21/11
BROWN, JAMES LS-100977 1 96.65 4021********6608 712615 08/21/11
BROWN, RON LS-100988 1 36.92 4147********2377 03576C 08/21/11
BROWNFIELD, JILL LS-100788 1 31.49 5444********3460 593216 08/21/11
BUSH, BRITTANY LS-100795 1 53.21 4342********9909 053477 08/21/11
CALVERT, BARB LS-100882 1 31.49 5444********4117 593214 08/21/11
CAMPOS, GREG LS-100110 1 85.79 5490********3744 03574Z 08/21/11
CHANEY, KEN LS-100008 1 26.06 5444********8614 593217 08/21/11
CHELIN, JAMES LS-100117 1 20.63 4704********2072 021094 08/21/11
CHOUDARY, SHER LS-101069 1 36.92 4426********9403 053736 08/21/11
CHURCH, TINA LS-100658 1 53.21 4147********5970 03576D 08/21/11
CLARK, RACHELLE LS-100062 1 20.63 5371********2289 063708 08/21/11
CLICKNER, JESSICA LS-100491 1 107.51 5572********3856 593218 08/21/11
COLLINS, KEN LS-101012 1 31.49 5371********8133 063708 08/21/11
CONNER, MIKE LS-100892 1 53.21 4427********0798 063708 08/21/11
COUCH, MELONIE LS-100873 1 31.49 5444********7463 593219 08/21/11
CRECELIUS, MICHAEL LS-100676 1 70.59 5444********0861 593220 08/21/11
CROOKS, ORRIN LS-100441 1 107.51 4063********0638 862905 08/21/11
CUMBERLEDGE, KELLY LS-100326 1 31.49 4426********9200 053736 08/21/11
DAME, RICK LS-100183 1 31.49 4342********6839 026774 08/21/11
DARE, KARY LS-100691 1 36.92 4147********8818 03574C 08/21/11
DAVIDSSON, JOHN LS-100727 1 31.49 4418********9690 27108A 08/21/11
DEMIGLIO, DEBORA LS-100701 1 53.21 4428********7888 02143A 08/21/11
DESERANNO, LEAH LS-100791 1 36.92 4404********2703 007408 08/21/11
DOBSON, JACKY LS-100952 1 31.49 4474********4637 607610 08/21/11
DOSEN, JOEY LS-100913 1 26.06 4147********1478 02111C 08/21/11
DOUGHTRY, CHRISTA LS-100623 1 41.27 4147********0904 03575C 08/21/11
DUBOIS, MICHAEL LS-100106 1 53.21 4147********5575 03575C 08/21/11
DUNHAM, OBADIAH LS-101052 1 53.21 6011********1003 02124R 08/21/11
EBERHARTER, MATHEW LS-100495 1 53.21 4366********1909 025341 08/21/11
ELLIOTT, DARION LS-100572 1 64.07 4342********6375 053481 08/21/11
ELLIS, CRISTEN LS-100522 1 53.21 4426********9518 053736 08/21/11
ERICKSON, PHILIP LS-100674 1 31.49 4770********1225 053536 08/21/11
ESCALET, BERNARDO LS-100276 1 80.36 4328********1284 031058 08/21/11
FARNSWORTH, KAITLYNN LS-100840 1 31.49 5444********9664 593221 08/21/11
FAUCHALD, CINDY LS-100100 1 31.49 4147********7734 02143C 08/21/11
FELTON, JESSE LS-100837 1 26.06 4342********5471 078462 08/21/11
FERGIN, SHELLY LS-101054 1 53.21 4426********6434 053736 08/21/11
FOLLETT, TYLER LS-100800 1 31.49 4342********9641 150714 08/21/11
FRANKLIN, CHINDA LS-100821 1 31.49 4063********9352 614157 08/21/11
GALLEGOS, ERIN LS-100093 1 53.21 4426********6200 053737 08/21/11
GARCIA, CLAUDIA LS-100925 1 53.21 4342********6335 419814 08/21/11
GEBRIL, UMAR LS-100958 1 31.49 4147********7924 03571C 08/21/11
GENTRY, JAMIE LS-100689 1 27.15 4426********3403 053737 08/21/11
GESICK, KATIE LS-100080 1 64.07 5466********8935 49120Z 08/21/11
GILL, ANDREA LS-100284 1 31.49 4428********3373 02143A 08/21/11
GLASS, SARAH LS-101037 1 20.63 4147********4735 03572C 08/21/11
GODDARD, JOHN LS-100044 1 20.63 4426********2703 053737 08/21/11
GOODWIN, SHEILA LS-100145 1 20.63 5407********7308 02127P 08/21/11
GROENIG, KELLY LS-100855 1 20.63 4426********4018 053737 08/21/11
GUDMUNDSSON, PETER LS-100853 1 36.92 4120********1319 021113 08/21/11
HARDING, TRISTA LS-100225 1 31.49 4426********9542 053737 08/21/11
HARNISH, KAREN LS-100771 1 85.79 5560********3835 49134Z 08/21/11
HARRIS, PAULA LS-100365 1 74.93 5295********0654 70127Z 08/21/11
HART, JIM LS-100746 1 31.49 5444********7264 593222 08/21/11
HAWKINS, NICKI LS-100163 1 53.21 5444********8469 593223 08/21/11
HAWLEY, SUSAN LS-100558 1 74.93 4266********9037 021954 08/21/11
HEIN, LORI LS-100638 1 53.21 5371********6204 073708 08/21/11
HENRY, MATTHEW LS-100007 1 53.21 4888********6233 03574B 08/21/11
HENSON, TIM LS-100081 1 53.21 4266********9671 02131B 08/21/11
HESS, CRAIG LS-100947 1 53.21 5371********4695 073708 08/21/11
HINDS, CALEB LS-100861 1 26.06 4465********0717 02144A 08/21/11
HOERNER, MARTY LS-100726 1 31.49 4867********2822 053537 08/21/11
HOPKINS, SKYLER LS-100798 1 26.06 5287********7557 593224 08/21/11
HOSTETTER, JOSHUA LS-100717 1 48.87 4147********6197 03572D 08/21/11
HOUGHTON, IVY-JO LS-100685 1 53.21 4868********0304 451156 08/21/11
HUDSON, MARY LS-100622 1 20.63 5102********7152 70127Z 08/21/11
HURLBURT, KEREEN LS-100194 1 47.78 4492********0518 027465 08/21/11
INDERKUM, MICHAEL LS-100906 1 36.92 5371********0592 073708 08/21/11
IRWIN, AMBER LS-100868 1 63.21 5371********3426 073708 08/21/11
JANSSEN, MARK LS-101016 1 81.45 4867********0364 073708 08/21/11
JOHNSON, JASPER LS-101033 1 26.06 5114********0604 073708 08/21/11
JONES, JANE LS-101075 1 36.92 4147********3171 02143C 08/21/11
JONES, NEAL LS-100363 1 31.49 5287********8016 073708 08/21/11
JURGENS, KELLY LS-100243 1 53.21 4868********6618 026777 08/21/11
KAASCH, JACQUE LS-100043 1 20.63 5444********2818 593227 08/21/11
KABER, GARY LS-100342 1 31.49 5371********1059 073708 08/21/11
KLINKER, TEGAAN LS-100607 1 51.04 4323********0052 121619 08/21/11
KLOPFER, PAMELA LS-100656 1 74.93 4060********3063 02081B 08/21/11
KNAAK, JESSE LS-100009 1 20.63 5490********9540 03571B 08/21/11
KNAUPE, SAMUEL LS-100964 1 64.07 5371********6182 073708 08/21/11
KOSCHE, CHRISTY LS-100262 1 31.49 4147********2914 02112D 08/21/11
KULP, AMY LS-100287 1 31.49 4366********1109 016816 08/21/11
KURISU, KATHY LS-100061 1 20.63 4003********2395 02143C 08/21/11
LAMB, VICKIE LS-100973 1 20.63 4428********9457 02112A 08/21/11
LAMPERS, HILLARY LS-404915 1 76.02 4474********8084 744868 08/21/11
LANGHELD, SOLAMON LS-100729 1 31.49 4323********9921 382534 08/21/11
LEAVIT, PHYLLIS LS-100645 1 31.49 4021********5292 407899 08/21/11
LEDUC, DAVE LS-100166 1 53.21 4452********8940 008165 08/21/11
LEE, JORDON LS-100941 1 26.06 4867********1907 073708 08/21/11
LEVENS, PATRICK LS-100758 1 31.49 5444********0766 593228 08/21/11
LEWIS, DARIO LS-100700 1 48.87 4867********5860 083708 08/21/11
LEWIS, JOHN LS-100075 1 53.21 5287********9016 083708 08/21/11
LEWIS, SHIRLEY LS-100981 1 26.06 4060********3262 02092B 08/21/11
LIND, GEOFF LS-101047 1 31.49 5371********5659 083708 08/21/11
LOEHNDORF, AMY LS-100155 1 53.21 4323********2410 383749 08/21/11
LONG, MARK LS-100728 1 53.21 5590********1318 083708 08/21/11
LOWE, PAT LS-100573 1 74.93 5444********4118 593232 08/21/11
MAHONEY, SHYLAH LS-100732 1 31.49 5444********2288 593229 08/21/11
MAIHUFER, LYNN LS-100877 1 74.93 5444********5413 593231 08/21/11
MAJORS, ROD LS-100509 1 53.21 5438********2615 606923 08/21/11
MASEL, KEN LS-100283 1 31.49 4426********7118 053738 08/21/11
MAY, DEBRA LS-100032 1 96.65 4342********9634 418611 08/21/11
MCALLISTER, TARA LS-100690 1 31.49 5444********7219 593230 08/21/11
MCDOWELL, AMY LS-100425 1 31.49 5449********7975 B86979 08/21/11
MCGEARY, FLORENCE LS-100614 1 26.06 5444********0389 593233 08/21/11
MCGUIRE, GLENN LS-100115 1 31.49 4428********5263 02113A 08/21/11
MCKEE, CASSIE LS-100653 1 31.49 4426********9303 053738 08/21/11
MCLAUGHLIN, DONALD LS-100718 1 74.93 5449********1003 B91291 08/21/11
MEJIA-ESPINAL, SILVIA LS-100935 1 26.06 4868********5817 323807 08/21/11
MEQUET, ADRIENNE LS-100027 1 56.47 4147********1353 03573C 08/21/11
MICHELL, SHAWNA LS-100670 1 20.63 4465********5037 053738 08/21/11
MILES, TYLER LS-100399 1 85.79 4428********8082 02113B 08/21/11
MILLER, ANDREW LS-100859 1 83.62 3725*******1004 186561 08/21/11
MINIKEN, DENNIS LS-100165 1 31.49 4426********8437 053738 08/21/11
MITCHELL, SUZANNE LS-100794 1 36.92 4428********3813 02113B 08/21/11
MOODY, ERIN LS-100600 1 74.93 5287********7026 083708 08/21/11
MOREA, TONY LS-100587 1 53.21 5287********5012 083708 08/21/11
MORGAN, MELANIE LS-100904 1 27.15 5287********2011 083708 08/21/11
MORGAN, NICOLE LS-100615 1 27.15 4366********6327 025343 08/21/11
MOSBACKER, MARTY LS-101023 1 64.07 4465********5552 053738 08/21/11
MURAKAMI, FREDERICK LS-101055 1 53.21 5444********1160 593234 08/21/11
MURRY, PENNI LS-100802 1 31.49 4342********1914 383752 08/21/11
NELSON, FRANKIE LS-100498 1 27.15 4868********3203 419822 08/21/11
NORANAGEN, TAYLOR LS-100694 1 31.49 5444********0510 593235 08/21/11
NORTON, KENNETH LS-100769 1 31.49 4351********6155 000981 08/21/11
OGDEN, GREG LS-100357 1 31.49 4342********2263 050938 08/21/11
PAPANASTASIOU, GEORGE LS-100374 1 53.21 6011********2336 02117R 08/21/11
PATRICK, JAYNNEA LS-100143 1 53.21 4147********5723 03574D 08/21/11
PLANALP, DANIEL LS-100928 1 27.14 4282********2083 083708 08/21/11
POTTER, RANDY LS-100596 1 36.92 4021********0368 112069 08/21/11
PRICE, JAMES LS-100782 1 48.87 4428********5760 02126A 08/21/11
PROCTOR, KATHY LS-100513 1 26.06 4147********6149 03578D 08/21/11
PYBURN, CALI LS-100173 1 40.18 4426********1234 053739 08/21/11
RANDALL, DAWN LS-100609 1 36.92 4465********6411 053739 08/21/11
REECK, GENE LS-100856 1 53.21 4868********8416 119985 08/21/11
RICHARDSON, CHRISTY LS-100087 1 53.21 4313********6121 03573B 08/21/11
RICHARDSON, DAYNE LS-100502 1 31.49 5107********2071 325038 08/21/11
RIECKS, TREVOR LS-100430 1 34.75 4465********7835 02114B 08/21/11
RINEHARDT, MICHAEL LS-100391 1 53.21 4428********2690 02146A 08/21/11
ROBERTS, MATTHEW LS-100418 1 53.21 5523********1627 02126Z 08/21/11
ROBINSON, ALLYSON LS-100258 1 53.21 4465********2711 053739 08/21/11
ROMOSER, BILL LS-100759 1 26.06 4313********1004 03571C 08/21/11
ROTTER, MARY LS-100938 1 53.21 5466********4896 49412Z 08/21/11
ROY, DANIEL LS-100838 1 31.49 5287********7958 593236 08/21/11
SAGIAO, KARIE LS-101065 1 85.79 5287********4951 593237 08/21/11
SANDS, ALLISA LS-100398 1 31.49 4465********7111 053739 08/21/11
SCHREIBER, LAURIE LS-100706 1 26.06 4217********0515 053822 08/21/11
SECOR, PATRICK LS-101063 1 58.64 4426********2100 053739 08/21/11
SEED, ALLISON LS-100937 1 31.49 6011********2471 02148B 08/21/11
SELMER, KATHY LS-100405 1 31.49 4888********3189 03577B 08/21/11
SHELTON, LAURA LS-100379 1 53.21 4342********1936 451162 08/21/11
SIMON, TERESA LS-100406 1 53.21 4867********2880 093708 08/21/11
SIMON, WINNIE LS-100257 1 31.49 4431********4127 820894 08/21/11
SLONAKER, STEVE LS-100675 1 31.49 5371********4916 093708 08/21/11
SMITH, DEBORAH LS-100606 1 31.49 4756********7830 021956 08/21/11
SNYDER, KATHLEEN LS-100705 1 26.06 4147********6857 02146C 08/21/11
SOMMERSETH, JESSICA LS-100168 1 60.00 4868********6504 053482 08/21/11
SOPER, TONY LS-100207 1 74.93 4266********6053 053539 08/21/11
STEVENS, BEN LS-100464 1 64.07 5371********0158 093708 08/21/11
STEVENS, TRACY LS-100680 1 47.78 4323********3005 150724 08/21/11
STONE, DERIK LS-100025 1 53.21 4147********4212 03572C 08/21/11
STREGE, GLORIA LS-100721 1 36.92 5444********0765 593238 08/21/11
STUCK, MIKE LS-100586 1 31.49 4431********5112 112074 08/21/11
SUKAYA, ACLAN LS-101044 1 53.21 5444********8989 593240 08/21/11
SUMMERS, ROBERT LS-100931 1 27.15 4063********3456 425157 08/21/11
SWANK, MELANIE LS-100888 1 36.92 5444********4963 593239 08/21/11
SYLTE, DARREN LS-100077 1 74.93 4919********3500 383755 08/21/11
TERRILL, MAURICE LS-101031 1 53.21 5371********9292 093708 08/21/11
TEUBER, SARA LS-100917 1 36.92 5287********5208 593241 08/21/11
THOMAS, DEAN LS-100499 1 26.06 5444********2569 593242 08/21/11
THOMAS, LYNN LS-100063 1 40.18 4147********8663 03570C 08/21/11
THOMASON, JODI LS-100299 1 53.21 4147********7762 03575C 08/21/11
THOMPSON, ANDREA LS-100987 1 58.64 4342********6848 358192 08/21/11
TILTON, ALICE LS-100384 1 74.93 4739********3935 53216H 08/21/11
TOLINE, TOM LS-100565 1 26.06 4063********6973 166645 08/21/11
TOWNSEND, STEVEN LS-100549 1 31.49 4154********8144 062171 08/21/11
TROMLEY, ANGIE LS-100660 1 64.07 5287********8016 093708 08/21/11
TUCK, LISA LS-100671 1 40.18 4868********2107 382538 08/21/11
VALADEZ, PAMELA LS-100568 1 31.49 4147********0927 03571C 08/21/11
VOGES, LINDA LS-100518 1 36.92 4342********2424 297010 08/21/11
WALDEN, JOAN LS-100099 1 31.49 5466********5871 03570Z 08/21/11
WALKER, LISA LS-100844 1 31.49 4426********3526 053740 08/21/11
WALSTAD, RENEE LS-100254 1 31.49 4342********6543 081022 08/21/11
WEEWIE, CALVIN LS-100969 1 36.92 4868********5303 026783 08/21/11
WEISSERT, JAMES LS-100784 1 26.06 5108********9319 073740 08/21/11
WEST, LINDA LS-100450 1 31.49 4323********9228 451869 08/21/11
WHEATLEY, ALEX LS-100835 1 107.51 5287********6010 003708 08/21/11
WICKS, NIQUE LS-101025 1 31.49 4323********2205 382539 08/21/11
WILD, MARTIN LS-101030 1 53.21 4147********7004 03578D 08/21/11
WILLIAMS, GREG LS-100997 1 26.06 4868********2408 080241 08/21/11
WINTER, TAMI LS-100139 1 74.93 4868********8900 451870 08/21/11
WITTENBERG, LISA LS-101077 1 32.57 5514********4812 749788 08/21/11
WOLFF, CHRISTIE LS-100341 1 31.49 4147********5732 02129C 08/21/11
WOLVERTON, BRUCE LS-100756 1 48.87 5371********0739 003708 08/21/11
YATES, ROBERT LS-100281 1 40.18 4147********2465 03575C 08/21/11
YAW, SHANNE LS-100845 1 53.21 5466********6717 49607P 08/21/11
ZOELLIN, ROBERT LS-100911 1 31.49 4465********1603 02148B 08/21/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.62
72 MasterCard 3400.21
144 Visa 6205.72
3 Discover 137.91
0 Other 0.00
     
    9827.46