11/01/2011
05:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JOHN PT-1152 1 120.75 4323********3405 184376 11/01/11
ATKINSON, CARI PT-8436 1 55.13 4147********3963 03559C 11/01/11
BECKERMAN, SUSAN PT-4999 1 61.95 4147********1503 03559C 11/01/11
BENNETT, JOHN PT-7972 1 78.75 4323********2201 195581 11/01/11
BIRT, JOANN PT-4687 1 61.95 4342********4126 124593 11/01/11
BLACK, JULIA PT-5398 1 78.75 4888********3583 03557B 11/01/11
BODDY, JOHN PT-7169 1 95.25 4003********3923 06548G 11/01/11
BRADFORD, CORI PT-6165 1 131.25 4492********1195 023550 11/01/11
BROCIOUS, HEIDI PT-6006 1 72.45 4888********3032 03551B 11/01/11
BUCK, DANIEL PT-7855 1 93.45 4342********0238 123720 11/01/11
BUSCH, TERESA PT-8388 1 93.45 4147********3275 03559D 11/01/11
CAMBA, VANESSA PT-8056 1 78.75 4306********3352 141964 11/01/11
CAMERON, TRAVERS PT-5847 1 36.23 4888********8726 03559B 11/01/11
CAMPBELL, STUART PT-7210 1 57.75 5463********0139 849871 11/01/11
CARRILLO, CHRISTOPHER PT-8387 1 78.75 5111********5174 053551 11/01/11
CARTE, CHRIS PT-4725 1 72.45 4147********7079 03557D 11/01/11
CENTER, JASON PT-3623 1 114.45 4323********7901 263537 11/01/11
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 03555C 11/01/11
CHAPUT, JUSTIN PT-8435 1 78.75 4147********8988 03556C 11/01/11
CHASE, JOAN PT-5806 1 78.75 4147********5182 03551C 11/01/11
CHENG, VINCENT PT-3643 1 110.25 4147********9603 03555D 11/01/11
CHISUM, SHELLEY PT-8232 1 60.38 4147********9613 03555C 11/01/11
CHRISTENSEN, DAVID PT-6116 1 59.00 4323********3807 148055 11/01/11
CLAUDER, ROBERT PT-1398 1 120.75 4323********6305 263539 11/01/11
COCHRANE, TODD PT-6192 1 78.75 4147********6794 03555C 11/01/11
COGGINS, ANNETTE PT-1594 1 61.95 4147********4032 03551C 11/01/11
CONRAD, GINNY PT-7917 1 120.75 4147********1049 03551C 11/01/11
CORCORAN, MICHAEL PT-8344 1 78.75 4147********0630 03559C 11/01/11
CRANE, KAREN PT-290943101 1 78.75 4147********3764 03550C 11/01/11
CRISS, JAMES PT-7082 1 78.75 4168********7932 110102 11/01/11
CULLITON, CHRISTINE PT-6370 1 78.75 5424********3718 81957B 11/01/11
DALE, JOHNATHAN PT-5036 1 33.00 4888********2962 03555B 11/01/11
DARRINGTON, YVETTE PT-6430 1 55.13 4147********9227 03557C 11/01/11
DAY, MEG PT-7170 1 78.75 4323********9927 150181 11/01/11
DEROCHER, ADAM PT-7392 1 131.25 5438********4396 713797 11/01/11
DESJARLAIS, MARC PT-7897 1 120.75 4147********0816 03550D 11/01/11
DUNCAN, JEFFEREY PT-7949 1 55.13 4492********0032 023551 11/01/11
EARLY, MICHAEL PT-7276 1 70.88 4492********3287 023551 11/01/11
EASLEY, EZEKIEL PT-6713 1 86.53 4868********2603 195582 11/01/11
EASON, TRACYE PT-8246 1 78.75 4323********4202 362497 11/01/11
ELLIOTT, KAREN PT-3173 1 72.45 4845********7073 123051 11/01/11
EVANS, CINDY PT-5760 1 110.25 4147********3370 03550C 11/01/11
FEDERICO, MICHELE PT-7245 1 70.88 4465********1346 00155A 11/01/11
FENN, CHRIS PT-5738 1 103.95 4147********9570 03558C 11/01/11
FERREIRA, DEBBIE PT-6084 1 78.75 4147********6478 03559C 11/01/11
FINDSEN, MATTHEW PT-5670 1 123.90 4147********7375 03551C 11/01/11
FLORY, BRIAN PT-1544 1 89.25 4147********9335 03551C 11/01/11
FULKER, SHAYNA PT-7020 1 30.45 4147********4041 03556C 11/01/11
GARDYKO, GORDON PT-8428 1 78.75 4492********6021 023551 11/01/11
GAROT, KRISTIN PT-4951 1 78.75 5109********3829 003050 11/01/11
GATES, SPENCER PT-8426 1 131.25 4323********1806 224656 11/01/11
GLEESON, WALTER PT-5698 1 75.00 4888********3444 03555A 11/01/11
GOETTLER, BRIAN PT-4855 1 43.50 4888********5532 03556B 11/01/11
GORDON, STEPHANIE PT-7811 1 120.75 4147********4342 03557C 11/01/11
GRAHAM, GERALD PT-7451 1 78.75 4147********3906 03556C 11/01/11
GRAY, ANDY PT-6863 1 141.75 4147********7733 03555C 11/01/11
GREGOIRE, JULIO PT-7952 1 36.23 4761********3003 430815 11/01/11
HAGGARD, MITCH PT-5976 1 120.75 4323********6101 124597 11/01/11
HAIGHT, RUSS PT-219505801 1 78.75 4888********5586 03558B 11/01/11
HAIGHT, SUZANNE PT-8448 1 75.00 4492********2038 023551 11/01/11
HAIGHT, VICTORIA PT-7023 1 78.75 4147********0492 03558C 11/01/11
HALL, JEREMY PT-8337 1 60.38 4492********2022 023551 11/01/11
HANLEY, THOMAS PT-4576 1 70.88 4147********9994 03552C 11/01/11
HARMON, AMBER PT-1537 1 78.75 4888********0219 03551B 11/01/11
HARMON, ERIC PT-8290 1 120.75 4888********9217 03551B 11/01/11
HATCH, KAREN PT-156184601 1 72.45 5449********4944 B70864 11/01/11
HATCH, SHARON PT-156184701 1 110.25 4147********8546 03550D 11/01/11
HEIDERSDORF, HAROLD PT-4639 1 108.68 4147********4146 03552C 11/01/11
HERRON, JAMES PT-6942 1 36.23 4147********6904 03550C 11/01/11
HICKEY, SUSAN PT-7438 1 110.25 4003********7371 06587G 11/01/11
HILWIG, KARA PT-6758 1 120.75 4147********4922 03558C 11/01/11
HOBBS, NAOMI PT-8014 1 78.75 4919********9709 184382 11/01/11
HOFFMAN, JAREN PT-8133 1 78.75 4442********1059 266468 11/01/11
HOFFMAN, LARRY PT-156185301 1 93.45 4147********4464 03558C 11/01/11
HOPSON, CURTIS PT-8064 1 61.95 5491********3324 R6239Z 11/01/11
HOULIHAN, KAYE PT-7993 1 78.75 4147********5738 03556C 11/01/11
HUGHES, ELIZABETH PT-8007 1 36.23 4868********4106 291968 11/01/11
IMBODEN, BRAD PT-6637 1 78.75 4761********2026 430816 11/01/11
JAENICKE, LILIA PT-5955 1 61.95 4147********7826 03559C 11/01/11
JOHNSTON, THERION TJ PT-7340 1 36.23 4168********1426 110101 11/01/11
JONES, DONNA PT-156261701 1 72.45 4492********6147 023552 11/01/11
JORDAN, SARAH PT-8329 1 60.38 4306********4007 141965 11/01/11
JUDSON, MACKENZIE PT-6982 1 78.75 5449********3828 B71498 11/01/11
KAIRUZ, JAN PT-8285 1 120.75 4417********9871 06585B 11/01/11
KELLY, MICHAEL PT-6791 1 61.95 4147********5008 03551C 11/01/11
KELTON, KEITH PT-6203 1 59.00 4147********8664 03551D 11/01/11
KEMP, ANGELA PT-8263 1 78.75 4147********0420 03556C 11/01/11
KLAUDT, RON PT-7899 1 108.68 4147********6421 03556C 11/01/11
KLEIN, DAVE PT-6171 1 78.75 4323********4805 090546 11/01/11
KNOCHEL, KRISTOPHER PT-7450 1 66.60 4256********5508 193453 11/01/11
LANGLOIS, JIM PT-4690 1 120.75 4147********0721 03556C 11/01/11
LETTERMAN, CHRIS PT-8070 1 131.25 4845********0936 143858 11/01/11
LINGLEY, PAUL PT-7003 1 120.75 4366********5079 008682 11/01/11
LINTHWAITE, MAL PT-6013 1 75.00 4147********5324 03557D 11/01/11
LITTLETON, TIFANY PT-8262 1 78.75 4492********3010 023552 11/01/11
LOBAUGH, SHARON PT-6513 1 105.00 4342********1886 263143 11/01/11
MACK, JESYCA PT-8413 1 78.75 4427********0736 023506 11/01/11
MAHLE, BRANDON PT-7824 1 42.00 4492********0114 023552 11/01/11
MAHLE, TIFFANY PT-7859 1 78.75 5424********3718 82222B 11/01/11
MANNING, JOSEPH PT-8165 1 78.75 5109********0962 331311 11/01/11
MARSHALL, JUDY PT-5852 1 103.50 4147********8216 03550C 11/01/11
MARTHALLER, NICK PT-7829 1 123.75 4306********2340 141966 11/01/11
MARTIN, MICHELLE PT-8475 1 120.75 5438********0046 713802 11/01/11
MATHESON, TOM PT-5768 1 61.95 4474********6044 023552 11/01/11
MAYEDA JR, GERALD PT-7161 1 78.75 4492********7208 023552 11/01/11
MCDOWELL, JOANNA PT-6551 1 120.75 5462********2568 000008 11/01/11
MCLAUGHLIN TRUE, SHELLEY PT-2555 1 61.95 4147********9052 03556D 11/01/11
MCNEVEN, JERRY PT-6054 1 78.75 4147********8869 03551D 11/01/11
MESSING, KELSEY PT-7902 1 125.75 4492********6071 023552 11/01/11
MEYERS, PATTI PT-2752 1 78.75 4147********5309 03552C 11/01/11
MILLARD, BONNY PT-T3060 1 72.45 4888********1343 03553B 11/01/11
MILLER, ELAINE PT-156264301 1 72.45 5491********1932 00158Z 11/01/11
MIXSON, TAMARA PT-6569 1 78.75 4492********1014 023553 11/01/11
MORRIS, MARK PT-8415 1 152.25 5270********3280 001583 11/01/11
MORSE, ALLEN PT-7493 1 78.75 4147********4131 03552C 11/01/11
MOSELLE, AMY PT-6697 1 120.75 4147********1235 00159C 11/01/11
MOXLEY, KELLY PT-8404 1 78.75 4147********5641 03551C 11/01/11
MUNROE, LANE PT-8170 1 66.60 4147********6349 03551C 11/01/11
MURPHY, TIM PT-6218 1 78.75 4147********5533 03559C 11/01/11
NELSON, LARRY PT-7461 1 78.75 4147********4441 03559C 11/01/11
NORTHCUTT, LANCE PT-6029 1 133.35 4323********8407 291976 11/01/11
O BRIEN, SANDY PT-6665 1 78.75 4888********3444 03559A 11/01/11
ORSBORN, CRAIG PT-5924 1 77.45 4800********6468 03551A 11/01/11
PACHECO, TYREL PT-5655 1 72.45 5463********0137 849872 11/01/11
PAGANO, BRENDA PT-5821 1 78.75 4147********7771 03556C 11/01/11
PALOF, KATIE PT-7412 1 63.00 4147********7785 03556C 11/01/11
PAUL, DIANA PT-3733 1 72.45 4147********2705 03556C 11/01/11
PETERSON, ERIC PT-6043 1 78.75 5463********0147 849873 11/01/11
PEYERK, TINA PT-6549 1 120.75 4300********7525 00191C 11/01/11
PHILLIPS, LOUISA PT-7018 1 120.75 4306********4417 141967 11/01/11
PIETAN, JAMES PT-6089 1 120.75 4323********0706 224665 11/01/11
PORTER, GEORGE PT-6044 1 105.00 4147********0111 03552D 11/01/11
POWELL, DONNA PT-7067 1 120.75 4323********6000 362505 11/01/11
PRESTON, JIM PT-156270101 1 110.25 4147********3437 03558C 11/01/11
PRESTON, RICH PT-8213 1 60.38 4003********5148 06629G 11/01/11
PRINGLE, KEVIN PT-8352 1 78.75 4492********3030 023553 11/01/11
RAJALA, NINA PT-2652 1 55.76 4147********4314 03558C 11/01/11
RAMAEKERS, ERIC PT-6441 1 72.45 4147********6824 03557C 11/01/11
RANDOLPH, JOHN PT-8295 1 88.73 4888********2190 03558B 11/01/11
RASTER, SARA PT-7396 1 131.25 4147********3611 03556D 11/01/11
RAY, LISA PT-6220 1 120.75 4147********6814 03558C 11/01/11
RAZUMNY, AJA PT-6566 1 78.75 4756********8193 00170A 11/01/11
RECKLEY, EVE PT-7041 1 69.00 4147********3553 03556C 11/01/11
REECE, LYNNE PT-8197 1 141.75 4342********8875 291979 11/01/11
REID, BARBERA PT-5716 1 72.45 4147********3103 03551C 11/01/11
REID, CHRIS PT-6428 1 120.75 4313********3453 03551B 11/01/11
REID, JANI PT-5610 1 75.00 4147********5562 03550C 11/01/11
RICE, JEANNE PT-7907 1 61.58 4492********9022 023553 11/01/11
RIDDLE, WEYLIN PT-774990001 1 70.88 4888********6636 03552B 11/01/11
RIESENBERGER, JESSE PT-8443 1 78.75 4168********7536 110101 11/01/11
RIPPE, ALEXIS PT-156191101 1 61.95 4602********3250 430817 11/01/11
ROBINSON, JUDY PT-8272 1 69.00 4147********3217 03552C 11/01/11
RODRIGUEZ, LYDIA PT-1008 1 40.95 4306********7717 141968 11/01/11
ROSE, WHITNEY PT-5820 1 120.75 4323********3503 361068 11/01/11
ROTH, BECKY PT-5570 1 110.25 4323********9301 193916 11/01/11
ROWCROFT, MILTON PT-7253 1 108.68 4323********6500 263146 11/01/11
SEARLS, BARBRA PT-4578 1 75.00 5528********2640 06605S 11/01/11
SELF, STEPHANIE PT-8016 1 78.75 4492********0026 023553 11/01/11
SEVDY, DAVE PT-7982 1 78.75 5462********3689 256364 11/01/11
SHANE, ALLISON PT-6351 1 120.75 5109********1308 917648 11/01/11
SMITH III, JOHN PT-8283 1 120.75 4168********3901 110101 11/01/11
SMITH, ANNETTE PT-6421 1 78.75 4800********2981 03558B 11/01/11
SMITH, PAULA PT-4899 1 59.00 4147********2057 03559D 11/01/11
SOMERVILLE, JAN PT-5843 1 69.00 4147********6458 03552C 11/01/11
SQUIRES-WHITE, LYNN PT-8407 1 131.25 4492********8011 023554 11/01/11
STEGER, JAMES PT-5850 1 55.13 4147********0202 03557D 11/01/11
STETSON, DARCY PT-7313 1 61.95 4306********1410 141970 11/01/11
STEVENS, ANDREA PT-6293 1 99.75 4342********8916 193918 11/01/11
STEVENS, LYNNE PT-6927 1 75.00 4306********9037 141969 11/01/11
STOINICH, TONY PT-6475 1 78.75 4784********0193 430818 11/01/11
STROW, PETER PT-6145 1 46.73 4342********2643 124608 11/01/11
STUDT, MICHAEL PT-6057 1 120.75 4465********6844 00161B 11/01/11
TAJON, TONI PT-2081 1 108.68 4342********9648 261748 11/01/11
TAMONE, SHERRY PT-5766 1 78.75 4147********3213 03559C 11/01/11
THOMAS, JUDY PT-4745 1 75.00 4147********4635 03559D 11/01/11
TRIGG, JAN PT-5288 1 46.73 4147********1354 03559C 11/01/11
TRUAX, MICHAEL PT-6568 1 70.88 4147********6241 03557C 11/01/11
UNRUH, LINDA PT-5957 1 93.45 4147********8831 03558C 11/01/11
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 184395 11/01/11
VOSS, DAWN PT-6431 1 89.25 4342********6258 193919 11/01/11
WALDEN, STEPHANIE PT-5573 1 93.45 4147********1776 03551C 11/01/11
WARD, ROBERT PT-8225 1 110.25 5463********0134 849874 11/01/11
WARREN, GUY PT-5599 1 93.45 4147********2615 03550D 11/01/11
WHISENANT, ANDREA PT-8021 1 131.25 4492********5039 023554 11/01/11
WICK, JUSTIN PT-6326 1 55.14 4147********3033 03557D 11/01/11
WILKE, DEXTER PT-8097 1 36.23 4323********7005 263148 11/01/11
WILLIAMS, JOHN PT-552112401 1 78.75 4147********3248 03551C 11/01/11
WILLIAMS, RYAN PT-6472 1 78.75 4323********5227 261124 11/01/11
WILSON, TIM PT-6657 1 78.75 4888********9939 03554B 11/01/11
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********2608 03559C 11/01/11
YOUNG, BRYON PT-6926 1 103.01 4147********4988 03553D 11/01/11
YOUNG, FRANK PT-4470 1 57.75 4342********6774 362512 11/01/11
YOUNG, LES PT-7997 1 78.75 4323********3401 183937 11/01/11
YURMAN, KATHY PT-3735 1 110.25 4147********3090 03550D 11/01/11
ZARAZUA, MITCHEL PT-7935 1 78.75 4342********4266 195590 11/01/11
ZINN, JORDAN PT-8061 1 78.75 4323********3504 124611 11/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1798.05
176 Visa 14890.13
0 Discover 0.00
0 Other 0.00
     
    16688.18