09/20/2011
06:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINALDO, ALEXANDER LS-100420 1 53.21 4426********6611 040902 09/20/11
ALLEN, JOYCE LS-101082 1 36.92 5444********5593 589484 09/20/11
ALLEN, SALLY LS-100529 1 26.06 5262********0204 158295 09/20/11
ANDERSON, EMILY LS-100976 1 31.49 5444********4883 589489 09/20/11
ANYAN, JEFF LS-100013 1 40.18 4262********4519 07097C 09/20/11
ASH, BRIAN LS-100883 1 85.79 5287********0505 589485 09/20/11
AVALOS, MARTHA LS-101129 1 107.51 4342********2595 360194 09/20/11
BAILEY, STEVE LS-100296 1 81.45 4147********8043 00587C 09/20/11
BALAZIC, RICHARD LS-100272 1 85.79 5444********5616 589488 09/20/11
BALL, AMY LS-100824 1 62.99 4147********5630 00588C 09/20/11
BARCLAY, TODD LS-100834 1 53.21 4543********0865 261654 09/20/11
BARNES, JAMES LS-100851 1 85.79 5444********0365 589486 09/20/11
BARNHILL, LANE LS-100663 1 31.49 5416********7156 07100Z 09/20/11
BARTON, MICHELLE LS-101009 1 31.49 4127********6005 449919 09/20/11
BENNETT, MICHAEL LS-100801 1 31.49 4147********9082 00582C 09/20/11
BENNETT, MICHELLE LS-100485 1 31.49 4037********4425 60029A 09/20/11
BENNETT, MICHELLE LS-101100 1 31.49 4342********0730 724673 09/20/11
BERNHARD, KERRY LS-100507 1 31.49 4408********2708 467896 09/20/11
BITNES, KRIS LS-100005 1 40.18 4147********1157 02040C 09/20/11
BLOOR, RICH LS-100563 1 53.21 5444********8867 589491 09/20/11
BODHAINE, KENDRA LS-101097 1 31.49 5444********0168 589490 09/20/11
BOE, DEBBIE LS-100324 1 48.87 4323********7301 794877 09/20/11
BOOKEY, TERESA LS-101048 1 53.21 5371********9874 030907 09/20/11
BOSCH, JOE LS-100352 1 53.21 4266********9349 006744 09/20/11
BOYD, COREY LS-100652 1 31.49 4867********4873 030907 09/20/11
BREEN, RENE LS-100682 1 53.21 4868********0907 723869 09/20/11
BRIGGS, KAITLYNN LS-100569 1 26.61 4342********6587 760665 09/20/11
BROWN, JAMES LS-100977 1 85.79 4021********6608 749631 09/20/11
BROWN, RON LS-100988 1 36.92 4147********2377 00588C 09/20/11
BROWNFIELD, JILL LS-100788 1 31.49 5444********3460 589494 09/20/11
CALVERT, BARB LS-100882 1 31.49 5444********4117 589493 09/20/11
CAMPOS, GREG LS-100110 1 85.79 5490********3744 00589Z 09/20/11
CERVEN, MARTIN LS-101124 1 64.07 5444********9811 589492 09/20/11
CHANEY, KEN LS-100008 1 26.06 5444********8614 589495 09/20/11
CHELIN, JAMES LS-100117 1 20.63 4704********2072 020837 09/20/11
CHURCH, TINA LS-100658 1 53.21 4147********5970 00584D 09/20/11
CLARK, RACHELLE LS-100062 1 20.63 5371********2289 030907 09/20/11
COLLINS, KEN LS-101012 1 31.49 5371********8133 030907 09/20/11
CONNER, MIKE LS-100892 1 53.21 4427********0798 030907 09/20/11
CONNORS, MARYPAT LS-100983 1 31.49 4313********9416 00584A 09/20/11
COUCH, MELONIE LS-100873 1 31.49 5444********7463 589497 09/20/11
CRECELIUS, MICHAEL LS-100676 1 31.49 5444********0861 589496 09/20/11
CROOKS, ORRIN LS-100441 1 85.79 4063********0638 424296 09/20/11
DAME, RICK LS-100183 1 47.78 4342********6839 655293 09/20/11
DARE, KARY LS-100691 1 36.92 4147********8818 00582C 09/20/11
DAVIDSON, NOAH LS-101160 1 26.06 4868********0807 723875 09/20/11
DAVIDSSON, JOHN LS-100727 1 31.49 4418********9690 69530A 09/20/11
DEMIGLIO, DEBORA LS-100701 1 53.21 4428********7888 02042A 09/20/11
DESERANNO, LEAH LS-100791 1 36.92 4404********2703 006130 09/20/11
DIASIO, CINDI LS-101170 1 74.93 5371********8237 040907 09/20/11
DOBSON, JACKY LS-100952 1 31.49 4474********4637 693415 09/20/11
DOSEN, JOEY LS-100913 1 26.06 4147********1478 07137C 09/20/11
DOUGHTRY, CHRISTA LS-100623 1 41.27 4147********0904 00581C 09/20/11
DUBOIS, MICHAEL LS-100106 1 53.21 4147********5575 00581C 09/20/11
DUNHAM, OBADIAH LS-101052 1 53.21 6011********1003 02088R 09/20/11
EBERHARTER, MATHEW LS-100495 1 53.21 4366********1909 024542 09/20/11
ELLIS, CRISTEN LS-100522 1 53.21 4426********9518 040904 09/20/11
ERICKSON, PHILIP LS-100674 1 31.49 4770********1225 040654 09/20/11
ESCALET, BERNARDO LS-100276 1 80.36 4328********1284 025746 09/20/11
FARNSWORTH, KAITLYNN LS-100840 1 31.49 5444********9664 589499 09/20/11
FAUCHALD, CINDY LS-100100 1 31.49 4147********7734 02042C 09/20/11
FELTON, JESSE LS-100837 1 26.06 4342********5471 696216 09/20/11
FOLLETT, TYLER LS-100800 1 31.49 4342********9641 627635 09/20/11
FRANKLIN, CHINDA LS-100821 1 31.49 4063********9352 135753 09/20/11
GALLEGOS, ERIN LS-100093 1 53.21 4426********6200 040904 09/20/11
GARCIA, CLAUDIA LS-100925 1 53.21 4342********6335 655296 09/20/11
GEBRIL, UMAR LS-100958 1 31.49 4147********7924 00583C 09/20/11
GENTRY, JAMIE LS-100689 1 27.15 4426********3403 040904 09/20/11
GESICK, KATIE LS-100080 1 64.07 5466********8935 08671Z 09/20/11
GILL, ANDREA LS-100284 1 31.49 4428********3373 02084A 09/20/11
GLASS, SARAH LS-101037 1 20.63 4147********4735 00588C 09/20/11
GODDARD, JOHN LS-100044 1 20.63 4426********2703 040904 09/20/11
GOODWIN, SHEILA LS-100145 1 20.63 5407********7308 07152P 09/20/11
GROENIG, KELLY LS-100855 1 20.63 4426********4018 040905 09/20/11
HAMMOND, MISTY LS-101148 1 53.21 4063********5028 859418 09/20/11
HARDING, TRISTA LS-100225 1 31.49 4426********9542 040905 09/20/11
HARNISH, KAREN LS-100771 1 85.79 5560********3835 08699Z 09/20/11
HART, JIM LS-100746 1 31.49 5444********7264 589500 09/20/11
HAWKINS, NICKI LS-100163 1 53.21 5444********8469 589501 09/20/11
HAWLEY, SUSAN LS-100558 1 74.93 4266********9037 006745 09/20/11
HEIN, LORI LS-100638 1 53.21 5371********6204 040907 09/20/11
HENRY, MATTHEW LS-100007 1 53.21 4888********6233 00584B 09/20/11
HENSON, TIM LS-100081 1 53.21 4266********9671 07158B 09/20/11
HESS, CRAIG LS-100947 1 53.21 5371********4695 040907 09/20/11
HINDS, CALEB LS-100861 1 26.06 4465********0717 02085A 09/20/11
HOERNER, MARTY LS-100726 1 31.49 4867********2822 040656 09/20/11
HOLMES, PENNI LS-100802 1 31.49 4342********1914 435256 09/20/11
HOOD, MIKE LS-100515 1 31.49 5371********4277 040907 09/20/11
HOPKINS, SKYLER LS-100798 1 26.06 5287********7557 589502 09/20/11
HOSTETTER, JOSHUA LS-100717 1 48.87 4147********6197 00583D 09/20/11
HUDSON, MARY LS-100622 1 20.63 5102********7152 60029Z 09/20/11
HURLBURT, KEREEN LS-100194 1 47.78 4492********0518 022154 09/20/11
INDERKUM, MICHAEL LS-100906 1 36.92 5371********0592 050907 09/20/11
IRWIN, AMBER LS-100868 1 31.49 5371********3426 050907 09/20/11
JANSSEN, MARK LS-101016 1 81.45 4867********0364 050907 09/20/11
JOHNSON, JASPER LS-101033 1 26.06 5114********0604 050907 09/20/11
JOHNSON, KAITLYN LS-100570 1 26.61 5444********6562 589503 09/20/11
JONES, JANE LS-101075 1 36.92 4147********3171 07170C 09/20/11
JONES, NEAL LS-100363 1 31.49 5287********8016 050907 09/20/11
JU, JODEAN LS-101163 1 53.21 4147********1840 00589C 09/20/11
JURGENS, KELLY LS-100243 1 53.21 4868********6618 437019 09/20/11
KAASCH, JACQUE LS-100043 1 42.35 5444********2818 589504 09/20/11
KABER, GARY LS-100342 1 31.49 5371********1059 050907 09/20/11
KLINKER, TEGAAN LS-100607 1 51.04 4323********0052 327068 09/20/11
KLOPFER, PAMELA LS-100656 1 74.93 4060********3063 07158B 09/20/11
KNAAK, JESSE LS-100009 1 20.63 5490********9540 00581B 09/20/11
KNAUPE, SAMUEL LS-100964 1 64.07 5371********6182 050907 09/20/11
KOECHE, CHRISTY LS-100262 1 31.49 4147********2914 02097D 09/20/11
KRENELKA, DANIEL LS-101169 1 31.49 4342********6795 362414 09/20/11
KULP, AMY LS-100287 1 31.49 4366********1109 032554 09/20/11
KURISU, KATHY LS-100061 1 20.63 4003********2395 07209C 09/20/11
LAMB, VICKIE LS-100973 1 20.63 4428********9457 02047A 09/20/11
LAMPERS, HILLARY LS-404915 1 76.02 4474********8084 984937 09/20/11
LANGHELD, SOLAMON LS-100729 1 53.21 4323********9921 273229 09/20/11
LAUDAHL, VICKI LS-101154 1 36.92 4888********9747 00582B 09/20/11
LEDUC, DAVE LS-100166 1 74.93 4452********8940 001611 09/20/11
LEE, JORDON LS-100941 1 26.06 4867********1907 050907 09/20/11
LEVENS, PATRICK LS-100758 1 31.49 5444********0766 589505 09/20/11
LEWIS, JESSICA LS-100641 1 53.21 4474********3865 097006 09/20/11
LEWIS, JOHN LS-100075 1 53.21 5287********9016 050907 09/20/11
LEWIS, SHIRLEY LS-100981 1 26.06 4060********3262 07160B 09/20/11
LIND, GEOFF LS-101047 1 31.49 5371********5659 050907 09/20/11
LOEHNDORF, AMY LS-100155 1 53.21 4323********2410 360883 09/20/11
LONG, MARK LS-100728 1 53.21 5590********1318 060907 09/20/11
LOWE, PAT LS-100573 1 74.93 5444********4118 589506 09/20/11
MAHONEY, SHYLAH LS-100732 1 31.49 5444********2288 589508 09/20/11
MAIHUFER, LYNN LS-100877 1 74.93 5444********5413 589507 09/20/11
MAJORS, ROD LS-100509 1 53.21 5438********2615 677950 09/20/11
MASEL, KEN LS-100283 1 31.49 4426********7118 040906 09/20/11
MAY, DEBRA LS-100032 1 96.65 4342********9634 760667 09/20/11
MCALLISTER, TARA LS-100690 1 31.49 5444********7219 589509 09/20/11
MCDOWELL, AMY LS-100425 1 31.49 5449********7975 B74147 09/20/11
MCGEARY, FLORENCE LS-100614 1 26.06 5444********0389 589510 09/20/11
MCGUIRE, GLENN LS-100115 1 31.49 4428********5263 02086A 09/20/11
MCKEE, CASSIE LS-100653 1 31.49 4426********9303 040906 09/20/11
MCLAUGHLIN, DONALD LS-100718 1 74.93 5449********1003 B78459 09/20/11
MEJIA-ESPINAL, SILVIA LS-100935 1 26.06 4868********5817 436251 09/20/11
MEQUET, ADRIENNE LS-100027 1 56.47 4147********1353 00599C 09/20/11
MILES, TYLER LS-100399 1 85.79 4428********8082 02086B 09/20/11
MILLER, ANDREW LS-100859 1 83.62 3725*******1004 185825 09/20/11
MINIKEN, DENNIS LS-100165 1 31.49 4426********8437 040906 09/20/11
MITCHELL, SHAWNA LS-100670 1 20.63 4465********5037 040906 09/20/11
MITCHELL, SUZANNE LS-100794 1 36.92 4428********3813 02099B 09/20/11
MOLENKEMP, JANE LS-101095 1 26.06 4080********6460 004793 09/20/11
MOODY, ERIN LS-100600 1 74.93 5287********7026 060907 09/20/11
MOREA, TONY LS-100587 1 53.21 5287********5012 060907 09/20/11
MORGAN, MELANIE LS-100904 1 27.15 5287********2011 060907 09/20/11
MORGAN, NICOLE LS-100615 1 27.15 4366********6327 012040 09/20/11
MOSBACKER, MARTY LS-101023 1 64.07 4465********5552 040906 09/20/11
MUNDIE, ROB LS-101118 1 53.21 4426********5303 040907 09/20/11
MURAKAMI, FREDERICK LS-101055 1 53.21 5444********1160 589511 09/20/11
NELSON, FRANKIE LS-100498 1 48.87 4868********3203 724686 09/20/11
NORANAGEN, TAYLOR LS-100694 1 31.49 5444********0510 589512 09/20/11
OGDEN, GREG LS-100357 1 31.49 4342********2263 302662 09/20/11
OUELLETTE, LAURA LS-100360 1 53.21 4388********3036 07217C 09/20/11
PAPANASTASIOU, GEORGE LS-100374 1 53.21 6011********2336 02019B 09/20/11
PATRICK, JAYNNEA LS-100143 1 53.21 4147********5723 00594D 09/20/11
PAYLOR, NICK LS-100505 1 20.63 5444********8412 589513 09/20/11
PEARSON, JOEL LS-101103 1 96.65 4366********6482 025506 09/20/11
PLANALP, DANIEL LS-100928 1 27.14 4282********2083 070907 09/20/11
POTTER, RANDY LS-100596 1 36.92 4021********0368 595746 09/20/11
PRICE, JAMES LS-100782 1 48.87 4428********5760 02087A 09/20/11
PROCTOR, KATHY LS-100513 1 26.06 4147********6149 00599D 09/20/11
PYBURN, CALI LS-100173 1 40.18 4426********1234 040907 09/20/11
RANDALL, DAWN LS-100609 1 36.92 4465********6411 040907 09/20/11
REECK, GENE LS-100856 1 53.21 4868********8416 437023 09/20/11
RICHARDSON, CHRISTY LS-100087 1 53.21 4313********6121 00593B 09/20/11
RICHARDSON, DAYNE LS-100502 1 31.49 5107********2071 084772 09/20/11
RIECKS, TREVOR LS-100430 1 34.75 4465********7835 02088B 09/20/11
RINEHARDT, MICHAEL LS-100391 1 53.21 4428********2690 02001A 09/20/11
ROBERTS, MATTHEW LS-100418 1 53.21 5523********1627 02088Z 09/20/11
ROBINSON, ALLYSON LS-100258 1 53.21 4465********2711 040907 09/20/11
ROTTER, MARY LS-100938 1 53.21 5466********4896 09186Z 09/20/11
ROY, DANIEL LS-100838 1 31.49 5287********7958 589515 09/20/11
SAGIAO, KARIE LS-101065 1 85.79 5287********4951 589514 09/20/11
SANDS, ALLISA LS-100398 1 31.49 4465********7111 040907 09/20/11
SCHREIBER, LAURIE LS-100706 1 26.06 4217********0515 041016 09/20/11
SECOR, PATRICK LS-101063 1 58.64 4426********2100 040907 09/20/11
SEED, ALLISON LS-100937 1 31.49 6011********2471 02026B 09/20/11
SELMER, KATHY LS-100405 1 53.21 4888********3189 00592B 09/20/11
SHELTON, LAURA LS-100379 1 53.21 4342********1936 656995 09/20/11
SIMNOWITZ, MICHAEL LS-101098 1 53.21 4147********6011 00592C 09/20/11
SIMON, TERESA LS-100406 1 53.21 4867********2880 070907 09/20/11
SIMON, WINNIE LS-100257 1 31.49 4431********4127 966747 09/20/11
SMITH, DEBORAH LS-100606 1 31.49 4756********7830 030871 09/20/11
SNYDER, KATHLEEN LS-100705 1 26.06 4147********6857 02001C 09/20/11
SOMMERSETH, JESSICA LS-100168 1 60.00 4868********6504 402735 09/20/11
SPENCER, SCOTT LS-101153 1 36.92 4868********6405 273239 09/20/11
STEVENS, BEN LS-100464 1 64.07 5371********0158 070907 09/20/11
STEVENS, TRACY LS-100680 1 47.78 4323********3005 273240 09/20/11
STONE, DERIK LS-100025 1 53.21 4147********4212 00590C 09/20/11
STREGE, GLORIA LS-100721 1 36.92 5444********0765 589517 09/20/11
STUCK, MIKE LS-100586 1 31.49 4431********5112 449946 09/20/11
SUMMERS, ROBERT LS-100931 1 27.15 4063********3456 346928 09/20/11
SWANK, MELANIE LS-100888 1 36.92 5444********4963 589520 09/20/11
SYLTE, DARREN LS-100077 1 74.93 4919********3500 436253 09/20/11
TERRILL, MAURICE LS-101031 1 69.50 5371********9292 080907 09/20/11
TEUBER, SARA LS-100917 1 36.92 5287********5208 589519 09/20/11
THOMAS, DEAN LS-100499 1 26.06 5444********2569 589521 09/20/11
THOMAS, LYNN LS-100063 1 40.18 4147********8663 00594C 09/20/11
THOMAS, MELODY LS-101128 1 31.49 4021********4750 642383 09/20/11
THOMASON, JODI LS-100299 1 53.21 5575********7476 080907 09/20/11
THOMPSON, ANDREA LS-100987 1 58.64 4342********6848 302670 09/20/11
TILTON, ALICE LS-100384 1 74.93 4739********3935 40303H 09/20/11
TOLINE, TOM LS-100565 1 26.06 4063********6973 135757 09/20/11
TOWNSEND, STEVEN LS-101122 1 31.49 4154********8144 040060 09/20/11
TROMLEY, ANGIE LS-100660 1 64.07 5287********8016 080907 09/20/11
TUCK, LISA LS-100671 1 40.18 4868********2107 435261 09/20/11
VALADEZ, PAMELA LS-100568 1 31.49 4147********0927 00599C 09/20/11
VOGES, LINDA LS-100518 1 36.92 4342********2424 362419 09/20/11
WALDEN, JOAN LS-100099 1 31.49 5466********5871 00376Z 09/20/11
WALSTAD, RENEE LS-100254 1 31.49 4342********6543 302673 09/20/11
WARRINGTON, RYAN LS-101144 1 31.49 5371********3471 080907 09/20/11
WEEWIE, CALVIN LS-100969 1 36.92 4868********5303 273242 09/20/11
WEST, LINDA LS-100450 1 31.49 4323********9228 437030 09/20/11
WHEATLEY, ALEX LS-100835 1 107.51 5287********6010 080907 09/20/11
WICKS, NIQUE LS-101025 1 31.49 4323********2205 360206 09/20/11
WILLIAMS, GREG LS-100997 1 26.06 4868********2408 302675 09/20/11
WILLIAMS, KATHLEEN LS-100343 1 31.49 5444********9517 589522 09/20/11
WINTER, TAMI LS-100139 1 74.93 4868********8900 360209 09/20/11
WITTENBERG, LISA LS-101077 1 32.57 5514********4812 808492 09/20/11
WOLFF, CHRISTIE LS-100341 1 31.49 4147********5732 02055C 09/20/11
WOLVERTON, BRUCE LS-100756 1 48.87 5371********0739 080907 09/20/11
WYRICK, WADE LS-101143 1 31.49 4342********5523 360889 09/20/11
YATES, ROBERT LS-100281 1 40.18 4147********2465 00593C 09/20/11
YAW, SHANNE LS-100845 1 53.21 5466********6717 09589P 09/20/11
ZOELLIN, ROBERT LS-100911 1 31.49 4465********1603 02003B 09/20/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.62
78 MasterCard 3540.60
145 Visa 6350.15
3 Discover 137.91
0 Other 0.00
     
    10112.28