02/01/2011
09:12:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JOHN PT-1152 1 78.75 4323********3405 955624 02/01/11
BALLARD, SARAH PT-6412 1 14.99 4306********1532 250212 02/01/11
BECKERMAN, SUSAN PT-4999 1 61.95 4147********1503 03536C 02/01/11
BENNETT, JOHN PT-6945 1 78.75 4323********2201 955632 02/01/11
BIRT, JOANN PT-4687 1 61.95 4323********6204 955631 02/01/11
BODDY, JOHN PT-7169 1 89.25 4003********3923 094861 02/01/11
BRANTNER, STEVEN PT-6467 1 120.75 4147********0334 03530D 02/01/11
BRANUM, MIKE PT-156179901 1 103.95 4492********4048 043315 02/01/11
BROCIOUS, HEIDI PT-6006 1 72.45 4888********3032 03534B 02/01/11
BUCK, DANIEL PT-1455 1 93.45 4342********0238 973364 02/01/11
BUSCH, TERESA PT-156195501 1 93.45 4147********9361 03534D 02/01/11
BUSHNELL, SUE PT-7080 1 120.75 4259********4963 061240 02/01/11
CAMERON, TRAVERS PT-5847 1 36.23 4492********3156 043316 02/01/11
CAMPBELL, STUART PT-7210 1 57.75 5463********0139 281593 02/01/11
CARTE, CHRIS PT-4725 1 72.45 4147********7079 03535C 02/01/11
CARTER, RICHARD PT-7228 1 72.45 4323********4403 844137 02/01/11
CASSELL, ROBIN PT-5964 1 61.95 4492********2340 043316 02/01/11
CENTER, JASON PT-156256201 1 114.45 4323********7901 061241 02/01/11
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 03533C 02/01/11
CHASE, JOAN PT-5806 1 78.75 4147********0185 03533C 02/01/11
CHENG, VINCENT PT-3643 1 110.25 4147********9603 03530C 02/01/11
CHRISTENSEN, DAVID PT-6116 1 59.00 4323********3807 972790 02/01/11
CHRISTENSEN, STEVEN PT-7283 1 108.68 4147********5687 03530C 02/01/11
CLAUDER, ROBERT PT-1398 1 120.75 4323********6305 024187 02/01/11
CLAUDER-BAUER, NICOLE PT-6685 1 78.75 4492********7303 043316 02/01/11
COCHRANE, TODD PT-6192 1 78.75 4147********6794 03533C 02/01/11
COLVIN, CHRIS PT-6716 1 66.60 4147********6392 03530C 02/01/11
CRANE, KAREN PT-290943101 1 78.75 4147********3764 03536C 02/01/11
CRAWFORD, CHERYL PT-3918 1 93.45 4147********8259 03535C 02/01/11
CRISS, JAMES PT-7082 1 78.75 4168********7932 020101 02/01/11
CULLITON, CHRISTINE PT-6370 1 78.75 5424********3718 25898B 02/01/11
DALE, JOHNATHAN PT-5036 1 33.00 4888********2962 03533B 02/01/11
DARRINGTON, YVETTE PT-6430 1 120.75 4147********9227 03535C 02/01/11
DAY, MEG PT-7170 1 46.73 4323********9927 057774 02/01/11
DEROCHER, ADAM PT-7392 1 75.00 5438********4396 707301 02/01/11
DROBNY, CHRIS PT-7364 1 55.13 4366********9964 010094 02/01/11
EARLY, MICHAEL PT-7276 1 70.88 4492********3287 043316 02/01/11
ELLIOTT, KAREN PT-3173 1 72.45 4845********7073 113933 02/01/11
ELLIS, RUSS PT-5863 1 66.60 4868********0302 900649 02/01/11
ERIKSEN, RACHELLE PT-7114 1 78.75 4888********3819 03537B 02/01/11
EYRE, JEAN PT-7217 1 78.75 4761********3020 882870 02/01/11
FEDERICO, MICHELE PT-7245 1 108.68 4465********1346 00189A 02/01/11
FENN, CHRIS PT-5738 1 103.95 4147********9570 03530C 02/01/11
FENUMIAI, LIO PT-7153 1 61.95 4756********1957 00190A 02/01/11
FERREIRA, DEBBIE PT-6084 1 78.75 4147********6478 03533C 02/01/11
FINDSEN, MATTHEW PT-5670 1 61.95 4147********3612 03535C 02/01/11
FINK, DANIEL PT-7416 1 120.75 4306********8798 250213 02/01/11
FLORY, BRIAN PT-1544 1 89.25 4147********9335 03534C 02/01/11
FULKER, SHAYNA PT-7020 1 30.45 4147********4041 03536C 02/01/11
GILBERT, TERESA PT-1947 1 40.27 4888********0177 03530A 02/01/11
GLEESON, WALTER PT-5698 1 89.00 4888********3444 03536A 02/01/11
GOETTLER, BRIAN PT-4855 1 43.50 4888********7804 03531A 02/01/11
GRAHAM, GERALD PT-7451 1 78.75 4147********0542 03536D 02/01/11
GRAHAM, ZACHARY PT-6738 1 33.00 4063********2130 660699 02/01/11
GRAY, ANDY PT-6863 1 141.75 4147********7733 03531C 02/01/11
GRUNDMANN, DEBORAH PT-7077 1 78.75 4168********2176 020103 02/01/11
HAGGARD, MITCH PT-5976 1 72.45 4323********6101 900652 02/01/11
HAIGHT, RUSS PT-219505801 1 78.75 4888********5586 03531B 02/01/11
HAIGHT, VICTORIA PT-7023 1 78.75 4147********0492 03537C 02/01/11
HANLEY, THOMAS PT-4576 1 70.88 4147********9994 03534C 02/01/11
HARMON, AMBER PT-1537 1 78.75 4888********0219 03535B 02/01/11
HATCH, KAREN PT-156184601 1 72.45 5449********4944 B90629 02/01/11
HATCH, SHARON PT-156184701 1 110.25 4147********6404 03531C 02/01/11
HATCH, TIFFANY PT-156184801 1 61.95 4147********6249 03531D 02/01/11
HAYWOOD, SCOTT PT-4558 1 66.60 4147********6914 03534C 02/01/11
HEIDERSDORF, HAROLD PT-4639 1 61.95 4147********4146 03534C 02/01/11
HELMS, MIKE PT-7292 1 108.68 4323********0118 844141 02/01/11
HERRON, JAMES PT-6942 1 36.23 4305********1301 09492B 02/01/11
HICKEY, SUSAN PT-7438 1 110.25 4003********7371 095272 02/01/11
HILL, SHELLEY PT-6969 1 155.00 5462********9829 459401 02/01/11
HOBBS, NAOMI PT-156260401 1 78.75 4919********9709 902077 02/01/11
HOFFMAN, LARRY PT-156185301 1 93.45 4147********4464 03536C 02/01/11
HOPSON, CURTIS PT-6174 1 61.95 5491********3324 R8392Z 02/01/11
HOWARD, DANIEL PT-7074 1 62.48 4323********7604 954728 02/01/11
HUBERT, DAN PT-6242 1 93.45 4706********4330 03534C 02/01/11
HULETT, ALLEN PT-7291 1 70.88 4492********0015 043317 02/01/11
IMBODEN, BRAD PT-6637 1 78.75 4761********2026 882871 02/01/11
JAENICKE, LILIA PT-5955 1 61.95 4147********7826 03535C 02/01/11
JOHNSON, BRUCE PT-5929 1 110.25 4147********8068 03531C 02/01/11
JOHNSTON, THERION TJ PT-7340 1 36.23 4168********1426 020101 02/01/11
JONES, DONNA PT-156261701 1 72.45 4492********6147 043317 02/01/11
KAHKLEN, LECIA PT-6954 1 78.75 4888********1343 03532B 02/01/11
KAPLOR, BETTY PT-6005 1 92.60 4761********9019 882872 02/01/11
KELLY, MICHAEL PT-6791 1 61.95 4147********5008 03537C 02/01/11
KELTON, KEITH PT-6203 1 59.00 4147********8664 03535D 02/01/11
KESTEL, HEATHER PT-6852 1 78.75 4888********8246 03531B 02/01/11
KLAUDT, RON PT-156187002 1 108.68 4147********6421 03534C 02/01/11
KLEIN, DAVE PT-6171 1 78.75 4323********4805 869375 02/01/11
KNOCHEL, KRISTOPHER PT-7450 1 66.60 4256********5508 113133 02/01/11
LAGUIDAO, ARNEL PT-7385 1 93.71 4492********3018 043317 02/01/11
LANGLOIS, JIM PT-4690 1 78.75 4147********0721 03535C 02/01/11
LEA, CARRIE PT-7384 1 120.75 4888********7207 03531B 02/01/11
LETTERMAN, CHRIS PT-4613 1 131.25 4845********0936 123034 02/01/11
LINTHWAITE, MAL PT-6013 1 75.00 4147********1325 03532D 02/01/11
LOBAUGH, SHARON PT-6513 1 105.00 4342********1886 023057 02/01/11
LUDWIG-JOHNSON, KELLY PT-4816 1 78.75 4323********9919 022733 02/01/11
MAHLE, BRANDON PT-6819 1 42.00 4492********0114 043317 02/01/11
MAHLE, CODY PT-7274 1 70.88 4323********8306 022734 02/01/11
MAHLE, TIFFANY PT-6862 1 78.75 5424********3718 26412B 02/01/11
MARSHALL, JUDY PT-5852 1 59.00 4147********6089 03535C 02/01/11
MCDOWELL, JOANNA PT-6551 1 120.75 5462********2568 000002 02/01/11
MCLAUGHLIN TRUE, SHELLEY PT-2555 1 61.95 4147********9052 03531C 02/01/11
MCNEVEN, JERRY PT-6054 1 78.75 4147********8869 03532D 02/01/11
MERCER, ELIZABETH PT-6096 1 78.75 4492********4014 043318 02/01/11
MEYERS, PATTI PT-2752 1 78.75 4147********5309 03535C 02/01/11
MIHAYLOV, MIHAIL PT-6874 1 78.75 4313********7036 03537B 02/01/11
MILLARD, BONNY PT-T3060 1 72.45 4888********1343 03536B 02/01/11
MILLER, ELAINE PT-156264301 1 72.45 5491********1932 00186Z 02/01/11
MOORE, JAYNE PT-1010 1 110.25 5491********7393 00193Z 02/01/11
MORSE, ALLEN PT-7493 1 78.75 4147********5642 03538D 02/01/11
MOSELLE, AMY PT-6697 1 120.75 4147********1235 00186C 02/01/11
MURPHY, KACIE PT-6323 1 78.75 4492********9019 043318 02/01/11
MURPHY, TIM PT-6218 1 78.75 4147********3243 03531C 02/01/11
NAKAMURA, PETER PT-7382 1 75.00 4147********6187 03536C 02/01/11
NELSON, STEVEN PT-6735 1 108.68 4147********7411 03536C 02/01/11
O BRIEN, SANDY PT-6665 1 78.75 4888********3444 03532A 02/01/11
PACHECO, TYREL PT-5655 1 72.45 5463********0137 281595 02/01/11
PAISLEY, JACOB PT-6383 1 33.00 4060********5924 09543B 02/01/11
PALOF, KATIE PT-7412 1 63.00 4147********9006 03532C 02/01/11
PAUL, DIANA PT-3733 1 72.45 4147********2705 03536C 02/01/11
PENDERGRAST, GREG PT-156198301 1 61.95 4342********5334 924742 02/01/11
PERKINS, AARON PT-6922 1 70.88 4147********6808 03535D 02/01/11
PETERSON, ERIC PT-6043 1 120.75 5463********0147 281594 02/01/11
PEYERK, TINA PT-6549 1 120.75 4300********7525 00186C 02/01/11
PHILLIPS, LOUISA PT-7018 1 120.75 4306********5224 250214 02/01/11
PIERCE, JACOB PT-5868 1 120.75 4323********8600 024208 02/01/11
PIETAN, JAMES PT-6089 1 120.75 4323********0706 870036 02/01/11
PORTER, GEORGE PT-6044 1 105.00 4147********0111 03536D 02/01/11
POWELL, DONNA PT-7067 1 120.75 4323********6000 983065 02/01/11
PRESTON, JIM PT-156270101 1 110.25 4147********5000 03535C 02/01/11
RAJALA, NINA PT-2652 1 55.76 4147********0184 03535C 02/01/11
RAMAEKERS, ERIC PT-6441 1 72.45 4147********6824 03533C 02/01/11
RANDOLPH, JOHN PT-156190801 1 88.73 4888********2190 03535B 02/01/11
RASTER, SARA PT-7396 1 131.25 4147********3611 03536C 02/01/11
RAY, LISA PT-6220 1 120.75 4147********5653 03536C 02/01/11
RECKLEY, EVE PT-7041 1 69.00 4147********8886 03538C 02/01/11
REID, BARBERA PT-5716 1 72.45 4147********3103 03537C 02/01/11
REID, CHRIS PT-6428 1 120.75 4313********3453 03532B 02/01/11
REID, JANI PT-5610 1 75.00 4147********9455 03535C 02/01/11
RIDDLE, WEYLIN PT-774990001 1 70.88 4888********6636 03536B 02/01/11
RIPPE, ALEXIS PT-156191101 1 61.95 4602********3250 882874 02/01/11
RITTERBUSH, KELLY PT-6732 1 93.45 4147********9329 03538C 02/01/11
ROBINSON, JUDY PT-156271101 1 69.00 4147********5029 03536D 02/01/11
ROCHE, SAM PT-7211 1 78.75 4342********2067 954731 02/01/11
ROTH, BECKY PT-5570 1 110.25 4323********9301 925638 02/01/11
ROWCROFT, MILTON PT-7253 1 108.68 4323********6500 871103 02/01/11
RUNGE, BRANDON PT-7409 1 140.75 4868********2715 870042 02/01/11
SELF, STEPHANIE PT-6102 1 78.75 4492********0026 043319 02/01/11
SHANE, ALLISON PT-6351 1 104.21 5109********1308 998945 02/01/11
SHEARER, JUSTIN PT-5882 1 78.75 4465********6811 053319 02/01/11
SMITH, ANNETTE PT-6421 1 78.75 4800********2981 03536B 02/01/11
SMITH, PAULA PT-4899 1 59.00 4147********2057 03538C 02/01/11
SOWERS, BILL PT-6325 1 78.75 4800********2834 03536B 02/01/11
SPENCE, PATRICIA PT-6143 1 69.00 4800********1359 03532B 02/01/11
SQUIRES-WHITE, LYNN PT-6681 1 131.25 4492********8011 043319 02/01/11
STEGER, JAMES PT-5850 1 55.13 4147********0202 03536D 02/01/11
STETSON, DARCY PT-7313 1 61.95 4306********1410 250215 02/01/11
STEVENS, LYNNE PT-6927 1 75.00 4306********9037 250216 02/01/11
STEVENS, SCOTT PT-6061 1 78.75 4147********9349 03536C 02/01/11
STROW, PETER PT-6145 1 46.73 4323********1720 869387 02/01/11
STUDT, MICHAEL PT-6057 1 78.75 4465********6844 00196B 02/01/11
SULLIVAN, DENNIS PT-6594 1 33.00 4888********7773 03532B 02/01/11
SVENSSON, BETTY PT-7089 1 78.75 4147********6252 03537C 02/01/11
SWANSON, PAUL PT-5578 1 75.00 4147********2723 03538C 02/01/11
TAGABAN, LOUIS PT-6676 1 120.75 4492********1018 043319 02/01/11
TAJON, TONI PT-2081 1 108.68 4342********8658 954732 02/01/11
TAMONE, SHERRY PT-5766 1 78.75 4147********3213 03532C 02/01/11
THOMAS, JUDY PT-4745 1 75.00 4147********5052 03538C 02/01/11
TRIGG, JAN PT-5288 1 46.73 4147********3993 03536C 02/01/11
TRUAX, MICHAEL PT-6568 1 70.88 4147********1430 03532C 02/01/11
UNRUH, LINDA PT-5957 1 93.45 4147********8831 03539C 02/01/11
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 022747 02/01/11
WALDEN, STEPHANIE PT-5573 1 93.45 4147********1776 03533C 02/01/11
WARD, CHARLES PT-7096 1 78.75 4492********5011 043320 02/01/11
WARD, NATALIE PT-7262 1 78.75 4888********9731 03533B 02/01/11
WARD, ROBERT PT-156275501 1 110.25 5463********0134 281596 02/01/11
WARREN, GUY PT-5599 1 93.45 4147********2615 03533D 02/01/11
WAYNE, SHERRI PT-3298 1 72.45 4147********2908 03539D 02/01/11
WEBB, PAUL PT-2894 1 66.60 4342********5207 972817 02/01/11
WEBSTER, JENELL PT-6937 1 33.00 4888********9611 03538B 02/01/11
WHISTLER, MYIIA PT-5575 1 78.75 4306********3993 250217 02/01/11
WICK, JUSTIN PT-6326 1 55.14 4147********3033 03539C 02/01/11
WILLIAMS, JOHN PT-552112401 1 78.75 4147********4873 03537D 02/01/11
WILLIAMS, RYAN PT-6472 1 78.75 4323********5227 092185 02/01/11
WILSON, TIM PT-6657 1 78.75 5178********9512 09593Z 02/01/11
WOLFRAM, SCOTT PT-7046 1 93.45 4888********6466 03533A 02/01/11
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********5835 03535D 02/01/11
YOUNG, BRYON PT-6926 1 103.01 4147********4988 03537C 02/01/11
YOUNG, FRANK PT-4470 1 57.75 4342********6774 900664 02/01/11
YURMAN, KATHY PT-3735 1 110.25 4147********7726 03537D 02/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 1369.51
175 Visa 14164.93
0 Discover 0.00
0 Other 0.00
     
    15534.44