10/25/2011
09:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, NICHOLAS PT-7992 4 78.75 4306********2305 102028 10/24/11
ANDERSON, JILL PT-6118 4 78.75 4323********6900 709979 10/24/11
ANDERSON, STEVEN PT-8117 4 63.00 4342********7251 934726 10/24/11
ANDREWS, NICK PT-6523 4 36.23 4492********6079 041257 10/24/11
BASQUIN, LINDSEY PT-6901 4 33.00 5109********0376 715113 10/24/11
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5184 01527C 10/24/11
BETHERS, JESSICA PT-4674 4 78.75 4492********5056 041257 10/24/11
BOEGLI, KEN PT-8039 4 78.75 4147********2836 01522D 10/24/11
BOZMAN, ALISON PT-6184 4 78.75 4306********9580 102027 10/24/11
BROCKMANN, STEVE PT-6962 4 108.68 4888********5767 01524B 10/24/11
BROWN, WILLIAM PT-6555 4 70.88 4147********1583 01525C 10/24/11
BUTLER, MISTY PT-8001 4 78.75 4147********3093 01520C 10/24/11
CHAPLIN, TATYANE PT-8173 4 86.53 4845********5104 015125 10/24/11
CHURCH, NIK PT-7920 4 78.75 4217********1366 009175 10/24/11
CLASMEYER, BRIAN PT-8192 4 120.75 4147********5298 01528C 10/24/11
COLE, ZENO PT-7937 4 57.79 4492********5069 041257 10/24/11
CRAPO, DEBBIE PT-6106 4 78.75 5463********0239 813282 10/24/11
CUMMINS, COLE PT-6321 4 78.75 4147********1497 01520C 10/24/11
DANGELO, KRISTA PT-5803 4 131.25 4147********1102 01523C 10/24/11
DAVIS, JOSEPH PT-8374 4 120.75 5463********0117 813283 10/24/11
DEAN, BILL PT-5848 4 93.45 4888********5973 01528B 10/24/11
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********8467 01528C 10/24/11
DOLITSKY, ALEXANDER PT-4935 4 78.75 4147********4493 01525C 10/24/11
DRUYVESTEIN, CAROL PT-6745 4 78.75 4147********0498 01528C 10/24/11
EGGERS, SHAWN PT-8391 4 78.75 4313********2276 01525B 10/24/11
FEAKES, ANNE PT-6021 4 78.75 4003********5512 07767G 10/24/11
FERGUSON, CHARLES PT-8238 4 78.75 4323********3618 968801 10/24/11
FLORES, SOLOMON PT-8112 4 66.60 4342********8631 831248 10/24/11
GARBO, DANIELLE PT-7995 4 78.75 4323********1219 639964 10/24/11
GARCIA, DAVID PT-8105 4 78.75 4306********2804 102030 10/24/11
GRAHAM, CAROL PT-7111 4 78.75 4761********4006 188699 10/24/11
GREEN, SUSAN PT-7977 4 78.75 5462********0403 236560 10/24/11
HALL, CHALEY PT-8157 4 78.75 4465********7367 02466B 10/24/11
HALL-BROWN, JENNIFER PT-7352 4 78.75 4323********5712 639966 10/24/11
HAMILTON, ERIC PT-6970 4 78.75 4342********0869 971101 10/24/11
HANLON, JOHN PT-6616 4 94.41 4168********7024 102449 10/24/11
HARPER, RHIO PT-5644 4 120.75 4147********1686 01527C 10/24/11
HARVEY, DOUG PT-4972 4 78.75 4264********7039 01528A 10/24/11
HENDERSON, KEVIN PT-4743 4 120.75 4147********7600 01527C 10/24/11
HERRON, JESSE PT-7431 4 65.63 4888********1744 01526A 10/24/11
HINMAN, RACHEL PT-7027 4 120.75 4492********6164 041257 10/24/11
HOLMES, SOMMER PT-6749 4 78.75 4306********5165 102031 10/24/11
HOOVER, LORI PT-7388 4 120.75 4147********7513 01526C 10/24/11
HOWARD, RAY PT-6867 4 131.25 5463********1516 813284 10/24/11
HULBERT, CONSTANCE PT-4653 4 78.75 4147********9537 01529D 10/24/11
JOHNSON, TIMOTHY PT-8116 4 56.73 4492********0049 041258 10/24/11
JONES, BRIANNA PT-8121 4 78.75 4492********7030 041258 10/24/11
KAZMAC, MICHAEL PT-8000 4 78.75 4147********3855 01529C 10/24/11
KESO, IVY PT-6966 4 78.75 4342********5048 708103 10/24/11
KINDREDII, ROBERT PT-6813 4 78.75 4217********1741 006176 10/24/11
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 709985 10/24/11
KRAUSS, MICHAEL PT-1066 4 35.70 4147********8989 01523C 10/24/11
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4492********1159 041258 10/24/11
LAWRENSON, KENNETH PT-6550 4 66.60 4147********4234 01527C 10/24/11
LISPER, MICHELLE PT-8184 4 120.75 4306********2868 102032 10/24/11
LOCKWOOD, CORY PT-6607 4 78.75 4342********2522 934733 10/24/11
LOCKWOOD, GREG PT-5933 4 78.75 4147********5885 01520C 10/24/11
LOGAN, DAVID PT-6554 4 70.88 5424********4410 67353P 10/24/11
LOMBARD, JESSICA PT-8255 4 82.69 4037********9677 71422B 10/24/11
LONG, ROBYN PT-5904 4 120.75 4147********2131 01522D 10/24/11
LOVE, MARLENE PT-4627 4 78.75 4147********1983 01524C 10/24/11
MAASS, MICHAEL PT-7921 4 78.75 4761********7006 188701 10/24/11
MANSON, MICHAEL PT-8273 4 78.75 4465********6366 02469B 10/24/11
MASSEY, RAYMOND PT-4631 4 78.75 4147********5335 01520D 10/24/11
MASTERS, STEPHEN PT-6460 4 120.75 4147********2209 01522C 10/24/11
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 041259 10/24/11
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********0544 01529C 10/24/11
MCNEEL, KEVIN PT-8376 4 78.75 4323********6810 971111 10/24/11
MEIER, SETH PT-6958 4 78.75 4217********5305 005532 10/24/11
MILLER, DAN PT-6804 4 78.75 4147********1929 01520D 10/24/11
MILLER, HEATHER PT-7288 4 78.75 4323********5214 639437 10/24/11
MILLER, SARA PT-6445 4 63.00 4465********4246 02470B 10/24/11
MITCHELL, PHILLIP PT-5624 4 70.88 4492********8024 041259 10/24/11
MOSEBY, RHONDA PT-8463 4 80.75 4896********5757 288018 10/24/11
NEAL, ED PT-6076 4 120.75 4147********5928 01528C 10/24/11
NELSON, BRIAN PT-8498 4 78.75 4862********6251 07789A 10/24/11
NELSON, NICHOLAS PT-8499 4 78.75 4342********1766 709988 10/24/11
NIGHSWONGER, BRENDA PT-8311 4 120.75 4147********9742 01529C 10/24/11
ORMSBY, JESIE PT-6233 4 120.75 4147********7949 01528D 10/24/11
PADDOCK, BARBARA PT-7025 4 75.00 4147********9569 01520C 10/24/11
PARNELL, BRENDA PT-8113 4 78.75 4465********4803 131623 10/24/11
PARR, JESSE PT-7976 4 12.60 5449********0674 B82586 10/24/11
PATT, JACQUELINE PT-6733 4 63.00 4888********2408 01526B 10/24/11
PATTERSON, JERRY PT-1169 4 59.00 4147********2703 01528C 10/24/11
PETZ, MARK PT-6303 4 78.75 4147********7739 01521C 10/24/11
PHILLIPS, PATRICK PT-7969 4 57.75 4756********0025 02472A 10/24/11
POATS, DEBORAH PT-8470 4 120.75 4306********9662 102033 10/24/11
RICE, CANDICE PT-8253 4 78.75 4300********0286 977112 10/24/11
RIVERA JR, MARK PT-6959 4 78.75 4426********4122 02472B 10/24/11
ROBIDOUX, CLAYTON PT-6606 4 78.75 4168********1501 102403 10/24/11
ROEMMICH, STANLEY PT-6739 4 86.53 4888********6220 01521B 10/24/11
ROMINE, BRUCE PT-8119 4 120.75 4147********1461 01520C 10/24/11
RUIZ, DANIEL PT-7984 4 78.75 4306********6856 102034 10/24/11
RYAN, JESSICA PT-6773 4 78.75 4862********4738 09009A 10/24/11
SANTANA, VENIETIA PT-4476 4 61.95 4147********3517 01527C 10/24/11
SARGENT, PAUL PT-6036 4 75.00 4147********2600 01529C 10/24/11
SCHOEPPE, JOANN PT-6576 4 70.88 4147********7621 01529C 10/24/11
SEIBEL, CARLA PT-1181 4 49.00 4147********6863 01527C 10/24/11
SIMPSON, BOB PT-4842 4 70.88 4784********0421 188705 10/24/11
SKAGGS, HEATHER PT-6892 4 78.75 4342********5354 935332 10/24/11
SMITH, MISTY PT-743244201 4 78.75 4121********5541 007138 10/24/11
SMITH-KIBBY, JULIA PT-2008 4 78.75 4147********8228 01520C 10/24/11
SNOW, PAUL PT-156273001 4 110.25 4323********6414 968822 10/24/11
STEWART, TOM PT-6635 4 78.75 4888********5039 01527B 10/24/11
THOMAS, RUBY PT-6582 4 78.75 4761********6004 188706 10/24/11
THORNTON, KATHLEEN PT-5207 4 78.75 4323********2408 677241 10/24/11
TONSGARD, JAMEY PT-6752 4 120.75 5463********0221 813285 10/24/11
TVETEN, KURT PT-8248 4 131.25 4147********9068 01529C 10/24/11
UNTALASCO, ANNETTE PT-156249501 4 120.75 4492********5013 041259 10/24/11
VAN KIRK, KRAY PT-6943 4 78.75 4306********1059 102035 10/24/11
VERRELLI JR, LEONARD PT-4836 4 93.45 4888********6698 01523B 10/24/11
VOTION, AJ PT-6117 4 78.75 4168********9448 102410 10/24/11
WILSON, DERRICK PT-6364 4 91.35 5102********7799 71422Z 10/24/11
WILSON, TROY PT-6801 4 120.75 4761********6004 188708 10/24/11
ZEPP, BRYAN PT-6496 4 78.75 4306********1752 102036 10/24/11
ZINN, ORY PT-7270 4 120.75 4323********8904 711262 10/24/11
ZINN, STEVEN PT-5925 4 78.75 4342********1715 709076 10/24/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 738.08
108 Visa 9049.94
0 Discover 0.00
0 Other 0.00
     
    9788.02