10/20/2011
04:56:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JOYCE LS-101082 1 36.92 5444********5593 582345 10/20/11
ALLEN, SALLY LS-100529 1 26.06 5262********0204 161425 10/20/11
ALONSO, JOSEPH LS-101127 1 31.49 5444********7664 582344 10/20/11
AMUNDSON, KARI LS-100187 1 85.79 4492********8083 012120 10/20/11
ANYAN, JEFF LS-100013 1 40.18 4262********4519 03947C 10/20/11
ARENDS, VINCE LS-101034 1 53.21 4426********1015 124715 10/20/11
ASH, BRIAN LS-100883 1 85.79 5287********0505 582346 10/20/11
AVALOS, MARTHA LS-101129 1 107.51 4342********2595 271966 10/20/11
BAILEY, STEVE LS-100296 1 81.45 4147********8043 04515C 10/20/11
BAIRD, DANA LS-100410 1 31.49 4426********3800 144514 10/20/11
BALAZIC, RICHARD LS-100272 1 85.79 5444********5616 582348 10/20/11
BALL, AMY LS-100824 1 62.99 4147********5630 04512C 10/20/11
BARCLAY, TODD LS-100834 1 53.21 4543********0865 769268 10/20/11
BARDUE, HEIDI LS-101249 1 31.49 4003********8080 03997C 10/20/11
BARNES, JAMES LS-100851 1 85.79 5444********0365 582347 10/20/11
BARTON, MICHELLE LS-101009 1 31.49 4127********6005 696935 10/20/11
BENNETT, MICHAEL LS-100801 1 31.49 4147********9082 04513C 10/20/11
BENNETT, MICHELLE LS-100485 1 31.49 4037********4425 40021A 10/20/11
BENSON, JOSHUA LS-101274 1 10.86 4021********9647 398060 10/20/11
BERNHARD, KERRY LS-100507 1 31.49 4408********2708 982139 10/20/11
BITNES, KRIS LS-100005 1 40.18 4147********1157 02030C 10/20/11
BLOOR, RICH LS-100563 1 53.21 5444********8867 582349 10/20/11
BODHAINE, KENDRA LS-101097 1 31.49 5444********0168 582350 10/20/11
BOOKEY, TERESA LS-101048 1 53.21 5371********9874 014105 10/20/11
BOSCH, JOE LS-100352 1 53.21 4266********9349 012122 10/20/11
BOYD, COREY LS-100652 1 31.49 4867********4873 014105 10/20/11
BRADY, JOHANNA LS-101201 1 31.49 4342********1636 245511 10/20/11
BREEN, RENE LS-100682 1 69.50 4868********0907 340882 10/20/11
BRIGGS, KAITLYNN LS-100569 1 26.61 4342********6587 174088 10/20/11
BROWN, JAMES LS-100977 1 85.79 4021********6608 798287 10/20/11
BROWN, RON LS-100988 1 36.92 4147********2377 04512C 10/20/11
BROWNFIELD, JILL LS-100788 1 31.49 5444********3460 582351 10/20/11
BURKE, TERRY LS-101289 1 31.49 4259********5080 174087 10/20/11
BUSH, BRITTANY LS-100795 1 53.21 4342********9909 340883 10/20/11
CALVERT, BARB LS-100882 1 31.49 5444********4117 582354 10/20/11
CAMPOS, GREG LS-100110 1 85.79 5490********3744 04518Z 10/20/11
CERVEN, MARTIN LS-101124 1 64.07 5444********9811 582353 10/20/11
CHANEY, KEN LS-100008 1 26.06 5444********8614 582355 10/20/11
CHELIN, JAMES LS-100117 1 20.63 4704********2072 020657 10/20/11
CHURCH, TINA LS-100658 1 53.21 4147********5970 04519D 10/20/11
CLARK, RACHELLE LS-100062 1 20.63 5371********2289 024105 10/20/11
COLLINS, KEN LS-101012 1 31.49 5371********8133 024105 10/20/11
CONNER, MIKE LS-100892 1 53.21 4427********0798 024105 10/20/11
CONNORS, MARYPAT LS-100983 1 31.49 4313********9416 04516A 10/20/11
COUCH, MELONIE LS-100873 1 31.49 5444********7463 582357 10/20/11
CRECELIUS, MICHAEL LS-100676 1 31.49 5444********0861 582358 10/20/11
CROOKS, ORRIN LS-100441 1 58.64 4063********0638 879747 10/20/11
CUMBERLEDGE, KELLY LS-100326 1 31.49 4426********9200 124811 10/20/11
DAME, RICK LS-100183 1 47.78 4342********6839 174091 10/20/11
DARE, KARY LS-100691 1 36.92 4147********8818 04512C 10/20/11
DAVIDSON, JOHN LS-100727 1 31.49 4418********9690 20171A 10/20/11
DEMIGLIO, DEBORA LS-100701 1 53.21 4428********7888 02066A 10/20/11
DESERANNO, LEAH LS-100791 1 36.92 4404********2703 004815 10/20/11
DIASIO, CINDI LS-101170 1 74.93 5371********8237 024105 10/20/11
DOBSON, JACKY LS-100952 1 31.49 4474********4637 473006 10/20/11
DOSEN, JOEY LS-100913 1 26.06 4147********1478 03987C 10/20/11
DOUGHTRY, CHRISTA LS-100623 1 41.27 4147********0904 04514C 10/20/11
DUBOIS, MICHAEL LS-100106 1 53.21 4147********5575 04517C 10/20/11
DUIM, GARY LS-101226 1 36.92 5178********4381 181442 10/20/11
DUNHAM, OBADIAH LS-101052 1 53.21 6011********1003 02096R 10/20/11
EBERHARTER, MATHEW LS-100495 1 53.21 4366********1909 008809 10/20/11
ELLIS, CRISTEN LS-100522 1 53.21 4426********9518 124912 10/20/11
ENG, ALESSIA LS-101179 1 36.92 4147********5414 03990C 10/20/11
ERICKSON, PHILIP LS-100674 1 31.49 4770********1225 023912 10/20/11
ESCALET, BERNARDO LS-100276 1 80.36 4328********1284 020494 10/20/11
FARNSWORTH, KAITLYNN LS-100840 1 31.49 5444********9664 582359 10/20/11
FAUCHALD, CINDY LS-100100 1 31.49 4147********7734 02066C 10/20/11
FELTON, JESSE LS-100837 1 26.06 4342********5471 178225 10/20/11
FOLLETT, TYLER LS-100800 1 31.49 4342********9641 174094 10/20/11
FRANKLIN, CHINDA LS-100821 1 31.49 4063********9352 879748 10/20/11
GALLEGOS, ERIN LS-100093 1 53.21 4426********6200 194413 10/20/11
GARCIA, CLAUDIA LS-100925 1 53.21 4342********6335 176448 10/20/11
GEBRIL, UMAR LS-100958 1 31.49 4147********7924 04515C 10/20/11
GENTRY, JAMIE LS-100689 1 27.15 4426********3403 104619 10/20/11
GESICK, KATIE LS-100080 1 64.07 5466********8935 40041Z 10/20/11
GILL, ANDREA LS-100284 1 31.49 4428********3373 02033A 10/20/11
GLASS, SARAH LS-101037 1 20.63 4147********4735 04515C 10/20/11
GODDARD, JOHN LS-100044 1 20.63 4426********2703 124915 10/20/11
GOODWIN, SHEILA LS-100145 1 20.63 5407********7308 04001P 10/20/11
GROENIG, KELLY LS-100855 1 20.63 4426********4018 124816 10/20/11
GUDMUNDSSON, PETER LS-100853 1 36.92 4120********3827 020664 10/20/11
GUERTIN, ROBERT LS-101189 1 47.78 4063********1741 879749 10/20/11
HAMMOND, MISTY LS-101148 1 53.21 4063********5028 722265 10/20/11
HARDING, TRISTA LS-100225 1 31.49 4426********9542 124817 10/20/11
HARNISH, KAREN LS-100771 1 85.79 5560********3835 40055Z 10/20/11
HART, JIM LS-100746 1 53.21 5444********7264 582362 10/20/11
HAVERMAN, DOROTHY LS-101220 1 83.62 5444********6115 582360 10/20/11
HAWKINS, NICKI LS-100163 1 53.21 5444********8469 582361 10/20/11
HAWLEY, SUSAN LS-100558 1 74.93 4266********9037 012128 10/20/11
HEIN, LORI LS-100638 1 53.21 5371********6204 034105 10/20/11
HENDERSON, DYLAN LS-101217 1 64.07 4147********6628 04515C 10/20/11
HENRY, MATTHEW LS-100007 1 53.21 4888********6233 04519B 10/20/11
HENSON, TIM LS-100081 1 53.21 4266********9671 04012B 10/20/11
HESS, CRAIG LS-100947 1 53.21 5371********4695 034105 10/20/11
HINDS, CALEB LS-100861 1 26.06 4465********0717 02031A 10/20/11
HOERNER, MARTY LS-100726 1 31.49 4867********2822 023912 10/20/11
HOLMES, PENNI LS-100802 1 31.49 4342********1914 340889 10/20/11
HOOD, MIKE LS-100515 1 31.49 5371********4277 034105 10/20/11
HOPE-TILLMAN, JOSEPH LS-100090 1 48.87 5491********8281 02066B 10/20/11
HOPKINS, SKYLER LS-100798 1 26.06 5287********7557 582363 10/20/11
HOSTETTER, JOSHUA LS-100717 1 48.87 4147********6197 04513D 10/20/11
HUDSON, MARY LS-100622 1 20.63 5102********7152 40021Z 10/20/11
HURLBURT, KEREEN LS-100194 1 47.78 4492********0518 016904 10/20/11
INDERKUM, MICHAEL LS-100906 1 36.92 5371********0592 034105 10/20/11
IRWIN, AMBER LS-100868 1 31.49 5371********3426 034105 10/20/11
JANSSEN, MARK LS-101016 1 81.45 4867********0364 034105 10/20/11
JOHNSON, JASPER LS-101033 1 26.06 5114********0604 034105 10/20/11
JOHNSON, KAITLYN LS-100570 1 26.61 5444********6562 582364 10/20/11
JONES, CIARAN LS-101175 1 36.92 5444********1066 582365 10/20/11
JONES, JANE LS-101075 1 36.92 4147********3171 04023C 10/20/11
JU, JODEAN LS-101163 1 53.21 4147********1840 04511C 10/20/11
JURGENS, KELLY LS-100243 1 53.21 4868********6618 795067 10/20/11
KABER, GARY LS-100342 1 31.49 5371********1059 044105 10/20/11
KAINTZ, KYLE LS-101176 1 31.49 4147********4310 04516D 10/20/11
KANTER, SHANE LS-100666 1 18.46 5444********4314 582367 10/20/11
KERLE, SETH LS-101239 1 36.92 4366********7061 017449 10/20/11
KLOPFER, PAMELA LS-100656 1 74.93 4060********3063 03992B 10/20/11
KNAAK, JESSE LS-100009 1 20.63 5490********9540 04510B 10/20/11
KNAUPE, SAMUEL LS-100964 1 64.07 5371********6182 044105 10/20/11
KOECHE, CHRISTY LS-100262 1 31.49 4147********2892 02067D 10/20/11
KRENELKA, DANIEL LS-101169 1 31.49 4342********6795 271969 10/20/11
KULP, AMY LS-100287 1 31.49 4366********1109 031328 10/20/11
KURISU, KATHY LS-100061 1 20.63 4003********2395 04080C 10/20/11
LAMB, VICKIE LS-100973 1 20.63 4428********9457 02031A 10/20/11
LANGHELD, SOLAMON LS-100729 1 53.21 4323********9921 766815 10/20/11
LAUDAHL, VICKI LS-101154 1 36.92 4888********9747 04519B 10/20/11
LEDUC, DAVE LS-100166 1 91.22 4452********8940 003849 10/20/11
LEE, JORDON LS-100941 1 26.06 4867********1907 044105 10/20/11
LEVENS, PATRICK LS-100758 1 31.49 5444********0766 582368 10/20/11
LEWIS, DARIO LS-100700 1 48.87 4266********4522 04037B 10/20/11
LEWIS, JESSICA LS-100641 1 53.21 4474********3865 005636 10/20/11
LEWIS, JOHN LS-100075 1 53.21 5287********9016 044105 10/20/11
LEWIS, SHIRLEY LS-100981 1 26.06 4060********3262 04001B 10/20/11
LIND, GEOFF LS-101047 1 31.49 5371********5659 044105 10/20/11
LOEHNDORF, AMY LS-100155 1 53.21 4323********2410 828670 10/20/11
LONG, MARK LS-100728 1 53.21 5590********1318 044105 10/20/11
LOWE, PAT LS-100573 1 74.93 5444********4118 582369 10/20/11
MAHONEY, SHYLAH LS-100732 1 31.49 5444********2288 582370 10/20/11
MAIHUFER, LYNN LS-100877 1 74.93 5444********5413 582371 10/20/11
MAJORS, ROD LS-100509 1 40.18 5438********2615 624792 10/20/11
MASEL, KEN LS-100283 1 31.49 4426********7118 144713 10/20/11
MAY, DEBRA LS-100032 1 118.37 4342********9634 205591 10/20/11
MCALLISTER, TARA LS-100690 1 31.49 5444********7219 582372 10/20/11
MCDOWELL, AMY LS-100425 1 31.49 5449********7975 B57375 10/20/11
MCGEARY, FLORENCE LS-100614 1 26.06 5444********0389 582373 10/20/11
MCGUIRE, GLENN LS-100115 1 31.49 4428********5263 02067A 10/20/11
MCLAUGHLIN, DONALD LS-100718 1 74.93 5449********1003 B61687 10/20/11
MEJIA-ESPINAL, SILVIA LS-100935 1 26.06 4868********5817 873536 10/20/11
MEQUET, ADRIENNE LS-100027 1 56.47 4147********1353 04513C 10/20/11
MILES, TYLER LS-100399 1 85.79 4428********8082 02035B 10/20/11
MILLER, ANDREW LS-100859 1 83.62 3725*******1004 163817 10/20/11
MINIKEN, DENNIS LS-100165 1 31.49 4426********8437 104718 10/20/11
MITCHELL, SHAWNA LS-100670 1 20.63 4465********5037 194514 10/20/11
MITCHELL, SUZANNE LS-100794 1 36.92 4428********3813 02032B 10/20/11
MOLENKEMP, JANE LS-101095 1 26.06 4080********6460 005463 10/20/11
MOODY, ERIN LS-100600 1 74.93 5287********7026 044105 10/20/11
MOREA, TONY LS-100587 1 53.21 5287********5012 044105 10/20/11
MORGAN, MELANIE LS-100904 1 27.15 5287********2011 044105 10/20/11
MORGAN, NICOLE LS-100615 1 27.15 4366********6327 031329 10/20/11
MORROW, BRETT LS-101287 1 8.69 4323********9206 340891 10/20/11
MOSBACKER, MARTY LS-101023 1 64.07 4465********5552 194515 10/20/11
MUNDIE, ROB LS-101118 1 53.21 4426********5303 144716 10/20/11
MURAKAMI, FREDERICK LS-101055 1 53.21 5444********1160 582374 10/20/11
NELSON, FRANKIE LS-100498 1 48.87 4868********3203 795070 10/20/11
NEWCOMB, LYNN LS-101244 1 20.63 4800********1700 04516B 10/20/11
NEWMAN, ERICA LS-101191 1 36.92 4266********8530 012135 10/20/11
NORANAGEN, TAYLOR LS-100694 1 31.49 5444********0510 582375 10/20/11
OBERHOLTZER, KELLY LS-101200 1 31.49 5444********6262 582376 10/20/11
OGDEN, GREG LS-100357 1 31.49 4342********2263 790651 10/20/11
OUELLETTE, LAURA LS-100360 1 53.21 4388********3036 04062C 10/20/11
PAPANASTASIOU, GEORGE LS-100374 1 53.21 6011********2336 02097B 10/20/11
PATRICK, JAYNNEA LS-100143 1 53.21 4147********5723 04518C 10/20/11
PAYLOR, NICK LS-100505 1 20.63 5444********8412 582377 10/20/11
PEARSON, JOEL LS-101103 1 96.65 4366********6482 008426 10/20/11
PLANALP, DANIEL LS-100928 1 27.14 4282********2083 509033 10/20/11
POTTER, RANDY LS-100596 1 36.92 4021********0368 696958 10/20/11
PRICE, JAMES LS-100782 1 48.87 4428********5760 02068A 10/20/11
PROCTOR, KATHY LS-100513 1 26.06 4147********6149 04517C 10/20/11
PYBURN, CALI LS-100173 1 40.18 4426********1234 104813 10/20/11
RANDALL, DAWN LS-100609 1 36.92 4465********6411 194519 10/20/11
REECK, GENE LS-100856 1 53.21 4868********8416 766817 10/20/11
RICHARDSON, CHRISTY LS-100087 1 53.21 4313********6121 04518B 10/20/11
RICHARDSON, DAYNE LS-100502 1 31.49 5107********2071 395884 10/20/11
RIECKS, TREVOR LS-100430 1 34.75 4465********7835 02068B 10/20/11
RINEHARDT, MICHAEL LS-100391 1 69.50 4428********2690 02036A 10/20/11
ROBERTS, MATTHEW LS-100418 1 53.21 5523********1627 02068Z 10/20/11
ROBINSON, ALLYSON LS-100258 1 53.21 4465********2711 134012 10/20/11
ROBINSON, JULIE LS-101213 1 26.06 4474********2971 821382 10/20/11
ROSEN, LAURIE LS-101117 1 20.63 4888********8272 04516B 10/20/11
ROY, DANIEL LS-100838 1 31.49 5287********7958 582380 10/20/11
SAGIAO, KARIE LS-101065 1 85.79 5287********4951 582379 10/20/11
SANDS, ALLISA LS-100398 1 31.49 4465********7111 144811 10/20/11
SASSE, CINDY LS-101089 1 85.79 4867********5135 054105 10/20/11
SCHMUCK, JOSHUA LS-101121 1 73.84 5287********4706 582381 10/20/11
SCHREIBER, LAURIE LS-100706 1 26.06 4217********0515 024309 10/20/11
SECOR, PATRICK LS-101063 1 58.64 4426********2100 194611 10/20/11
SEED, ALLISON LS-100937 1 31.49 6011********2471 02050B 10/20/11
SELMER, KATHY LS-100405 1 53.21 4888********3189 04516B 10/20/11
SHELTON, LAURA LS-100379 1 53.21 4342********1936 794614 10/20/11
SHORT, JOHN LS-101247 1 64.07 4426********9126 104815 10/20/11
SIGRIST, VICKI LS-101253 1 31.49 5449********0829 B57370 10/20/11
SIMNOWITZ, MICHAEL LS-101098 1 53.21 4147********6011 04516C 10/20/11
SIMON, TERESA LS-100406 1 53.21 4867********2880 054105 10/20/11
SIMON, WINNIE LS-100257 1 31.49 4431********4127 106983 10/20/11
SKILLMAN, HEATHER LS-101182 1 31.49 5491********7084 02036P 10/20/11
SMITH, DEBORAH LS-100606 1 31.49 4756********7830 012138 10/20/11
SNYDER, KATHLEEN LS-100705 1 31.49 4147********6857 02033C 10/20/11
SORENSON, JILLIAN LS-101219 1 31.49 3772*******1001 171457 10/20/11
SPENCER, SCOTT LS-101153 1 36.92 4868********6405 907397 10/20/11
STEVENS, BEN LS-100464 1 64.07 5371********0158 064105 10/20/11
STEVENS, TRACY LS-100680 1 47.78 4323********3005 795909 10/20/11
STONE, DERIK LS-100025 1 53.21 4147********4212 04512C 10/20/11
STREGE, GLORIA LS-101232 1 36.92 5444********0765 582382 10/20/11
STUCK, MIKE LS-100586 1 31.49 4431********5112 696963 10/20/11
SUMMERS, ROBERT LS-100931 1 27.15 4063********3456 449373 10/20/11
SWANK, MELANIE LS-100888 1 36.92 5444********4963 582386 10/20/11
SYLTE, DARREN LS-100077 1 74.93 4919********3500 791368 10/20/11
TABOR, JEFF LS-101276 1 64.07 5371********3767 064105 10/20/11
TERRILL, MAURICE LS-101031 1 69.50 5371********9292 064105 10/20/11
TEUBER, SARA LS-100917 1 36.92 5287********5208 582384 10/20/11
THOMAS, DEAN LS-100499 1 26.06 5444********2569 582385 10/20/11
THOMAS, LYNN LS-100063 1 40.18 4147********8663 04510C 10/20/11
THOMAS, MELODY LS-101128 1 31.49 4021********4750 398088 10/20/11
THOMASON, JODI LS-100299 1 53.21 5575********7476 064105 10/20/11
THOMPSON, ANDREA LS-100987 1 58.64 4342********6848 795075 10/20/11
TILTON, ALICE LS-100384 1 74.93 4739********3935 23451H 10/20/11
TOLINE, TOM LS-100565 1 26.06 4063********6973 722269 10/20/11
TOWNSEND, STEVEN LS-101122 1 31.49 4154********8144 200561 10/20/11
TROMLEY, ANGIE LS-100660 1 64.07 5287********8016 064105 10/20/11
TUCK, LISA LS-100671 1 40.18 4868********2107 790654 10/20/11
VALADEZ, PAMELA LS-100568 1 31.49 4147********0927 04516C 10/20/11
VOGES, LINDA LS-100518 1 36.92 4342********2424 907398 10/20/11
WALDEN, JOAN LS-100099 1 31.49 5466********5871 04513Z 10/20/11
WALSTAD, RENEE LS-100254 1 31.49 4342********6543 206451 10/20/11
WALTZ, DAY LS-101281 1 31.49 5490********9768 02033B 10/20/11
WARRINGTON, RYAN LS-101144 1 31.49 5371********3471 064105 10/20/11
WEEWIE, CALVIN LS-100969 1 36.92 4868********5303 205593 10/20/11
WEST, LINDA LS-100450 1 31.49 4323********9228 245519 10/20/11
WESTWONG, CHABRIE LS-101181 1 26.06 5449********6268 B56823 10/20/11
WHEATLEY, ALEX LS-100835 1 85.79 5287********6010 064105 10/20/11
WICKS, NIQUE LS-101025 1 31.49 4323********2205 790655 10/20/11
WIGGINS, KEN LS-101168 1 26.06 5491********8140 507952 10/20/11
WILD, MARTIN LS-101030 1 53.21 4147********1084 04519D 10/20/11
WILLIAMS, GREG LS-100997 1 26.06 4868********2408 206452 10/20/11
WILLIAMS, KATHLEEN LS-100343 1 31.49 5444********9517 582387 10/20/11
WINTER, TAMI LS-100139 1 74.93 4868********8900 734115 10/20/11
WITTENBERG, LISA LS-101077 1 32.57 5514********4812 999834 10/20/11
WOLFF, CHRISTIE LS-100341 1 31.49 4147********5732 02034C 10/20/11
WOLVERTON, BRUCE LS-100756 1 48.87 5371********0739 064105 10/20/11
WYRICK, WADE LS-101143 1 31.49 4342********5523 794617 10/20/11
YATES, ROBERT LS-100362 1 40.18 4147********2465 04515C 10/20/11
YAW, SHANNE LS-100845 1 53.21 5466********6717 40347P 10/20/11
ZIELASKO, LYNN LS-101278 1 53.21 4474********0085 329017 10/20/11
ZOELLIN, ROBERT LS-100911 1 31.49 4465********1603 02034B 10/20/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 115.11
87 MasterCard 3909.81
162 Visa 7053.54
3 Discover 137.91
0 Other 0.00
     
    11216.37