11/22/2011
08:26:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, NICHOLAS PT-7992 4 78.75 4306********2305 248007 11/22/11
ANDERSON, JILL PT-6118 4 78.75 4323********6900 037383 11/22/11
ANDERSON, STEVEN PT-8117 4 63.00 4342********7251 959652 11/22/11
ANDREWS, NICK PT-6523 4 36.23 4492********6079 031431 11/22/11
BASQUIN, LINDSEY PT-6901 4 33.00 5109********0376 751704 11/22/11
BEATTIE, RUTH PT-7860 4 78.75 4465********0022 02228A 11/22/11
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5184 01541C 11/22/11
BETHERS, JESSICA PT-4674 4 78.75 4492********5056 031431 11/22/11
BOEGLI, KEN PT-8039 4 78.75 4147********2836 01543D 11/22/11
BROCKMANN, STEVE PT-6962 4 108.68 4888********5767 01546B 11/22/11
BROWN, WILLIAM PT-6555 4 70.88 4147********1583 01542C 11/22/11
BUCHELI, GERNOT PT-7850 4 78.75 4217********0891 002517 11/22/11
BUTLER, MISTY PT-8001 4 78.75 4147********3093 01543C 11/22/11
CHAPLIN, TATYANE PT-8173 4 86.53 4845********5104 004143 11/22/11
CLASMEYER, BRIAN PT-8192 4 120.75 4147********5298 01543C 11/22/11
COLE, ZENO PT-7937 4 78.75 4492********5069 031431 11/22/11
CRAPO, DEBBIE PT-6106 4 78.75 5463********0239 953026 11/22/11
CUMMINS, COLE PT-6321 4 78.75 4147********1497 01540C 11/22/11
DANGELO, KRISTA PT-5803 4 131.25 4147********1102 01542C 11/22/11
DAVIS, JOSEPH PT-8374 4 120.75 5463********0117 953027 11/22/11
DEAN, BILL PT-5848 4 93.45 4888********5973 01541B 11/22/11
DICKINSON, KAINOA PT-5697 4 99.13 4306********6723 248009 11/22/11
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********8467 01544C 11/22/11
DOLITSKY, ALEXANDER PT-4935 4 78.75 4147********4493 01543C 11/22/11
DRUYVESTEIN, CAROL PT-6745 4 120.75 4147********0498 01544C 11/22/11
EGGERS, SHAWN PT-8391 4 78.75 4313********2276 01543B 11/22/11
FEAKES, ANNE PT-6021 4 78.75 4003********5512 03003G 11/22/11
FERGUSON, CHARLES PT-8238 4 78.75 4323********3618 103787 11/22/11
FISCHER, RITA PT-2826 4 59.00 5462********1723 000001 11/22/11
FLORES, SOLOMON PT-8112 4 66.60 4342********8631 991998 11/22/11
GARBO, DANIELLE PT-7995 4 78.75 4323********1219 931177 11/22/11
GARCIA, DAVID PT-8105 4 78.75 4306********2804 248010 11/22/11
GENDRON, CHRISTY PT-8347 4 78.75 4888********9632 01541B 11/22/11
GRAHAM, CAROL PT-7111 4 78.75 4761********4006 105158 11/22/11
GREEN, SUSAN PT-7977 4 78.75 5462********0403 000002 11/22/11
HALL, CHALEY PT-8157 4 78.75 4465********7367 02256B 11/22/11
HALL-BROWN, JENNIFER PT-7352 4 78.75 4323********5712 036529 11/22/11
HAMILTON, ERIC PT-6970 4 78.75 4342********0869 035639 11/22/11
HANLON, JOHN PT-6616 4 94.41 4168********7024 112261 11/22/11
HARPER, RHIO PT-5644 4 120.75 4147********1686 01547C 11/22/11
HARVEY, DOUG PT-4972 4 78.75 4264********7039 01549A 11/22/11
HENDERSON, KEVIN PT-4743 4 120.75 4147********7600 01541C 11/22/11
HERRON, JESSE PT-7431 4 65.63 4888********1744 01541A 11/22/11
HOLMES, SOMMER PT-6749 4 78.75 4306********5165 248011 11/22/11
HOOVER, LORI PT-7388 4 120.75 4147********7513 01542C 11/22/11
HOWARD, RAY PT-6867 4 131.25 5463********1516 953028 11/22/11
JELINEK, MARK PT-7852 4 83.75 4465********6042 02230B 11/22/11
JOHNSON, TIMOTHY PT-8116 4 61.73 4492********0049 031432 11/22/11
JONES, ROY PT-6996 4 78.75 5581********5585 000002 11/22/11
JOY, JAMES PT-6543 4 78.75 5462********0003 000003 11/22/11
KAZMAC, MICHAEL PT-8000 4 78.75 4147********3855 01544C 11/22/11
KESO, IVY PT-6966 4 78.75 4342********5048 956534 11/22/11
KINDREDII, ROBERT PT-6813 4 78.75 4217********1741 003235 11/22/11
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 970924 11/22/11
KRAUSS, MICHAEL PT-1066 4 35.70 4147********8989 01544C 11/22/11
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4492********1159 031432 11/22/11
LAWRENSON, KENNETH PT-6550 4 66.60 4147********4234 01544C 11/22/11
LISPER, MICHELLE PT-8184 4 120.75 4306********2868 248012 11/22/11
LOCKWOOD, CORY PT-6607 4 78.75 4342********2522 938552 11/22/11
LOCKWOOD, GREG PT-5933 4 78.75 4147********5885 01544C 11/22/11
LOGAN, DAVID PT-6554 4 70.88 5424********4410 46455P 11/22/11
LOMBARD, JESSICA PT-8255 4 51.17 4037********9677 60224B 11/22/11
LONG, ROBYN PT-5904 4 120.75 4147********2131 01544D 11/22/11
MAASS, MICHAEL PT-7921 4 78.75 4761********7006 105169 11/22/11
MANSON, MICHAEL PT-8273 4 78.75 4465********6366 02258B 11/22/11
MASSEY, RAYMOND PT-7790 4 78.75 4147********5335 01542D 11/22/11
MASTERS, STEPHEN PT-6460 4 120.75 4147********2209 01540C 11/22/11
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 031433 11/22/11
MCDONOUGH, LIBBY PT-6652 4 80.75 4147********0544 01547C 11/22/11
MCNEEL, KEVIN PT-8376 4 78.75 4323********6810 035643 11/22/11
MEIER, SETH PT-6958 4 78.75 4217********5305 008767 11/22/11
MILLER, DAN PT-6804 4 78.75 4147********1929 01540D 11/22/11
MILLER, HEATHER PT-7288 4 78.75 4323********5214 958856 11/22/11
MILLER, SARA PT-6445 4 63.00 4465********4246 02259B 11/22/11
MITCHELL, PHILLIP PT-5624 4 70.88 4492********8024 031433 11/22/11
MOSEBY, RHONDA PT-8463 4 80.75 4896********5757 308999 11/22/11
NELSON, BRIAN PT-8498 4 78.75 4862********6251 03044A 11/22/11
NELSON, NICHOLAS PT-8499 4 78.75 4342********1766 038399 11/22/11
NIGHSWONGER, BRENDA PT-8311 4 120.75 4147********9742 01544C 11/22/11
ORMSBY, JESIE PT-6233 4 120.75 4147********7949 01547D 11/22/11
PARNELL, BRENDA PT-8113 4 78.75 4465********4803 131242 11/22/11
PATT, JACQUELINE PT-6733 4 63.00 4888********2408 01542B 11/22/11
PATTERSON, JERRY PT-1169 4 59.00 4147********2703 01547C 11/22/11
PETZ, MARK PT-6303 4 78.75 4147********7739 01544C 11/22/11
PHILLIPS, PATRICK PT-7969 4 57.75 4756********0025 02259A 11/22/11
POATS, DEBORAH PT-8470 4 120.75 4306********9662 248013 11/22/11
RICE, CANDICE PT-8253 4 78.75 4300********0286 303910 11/22/11
RIVERA JR, MARK PT-6959 4 78.75 4426********4122 02233B 11/22/11
ROBIDOUX, CLAYTON PT-6606 4 78.75 4168********1501 112232 11/22/11
ROEMMICH, STANLEY PT-6739 4 86.53 4888********6220 01543B 11/22/11
ROMINE, BRUCE PT-8119 4 120.75 4147********1461 01540C 11/22/11
RUIZ, DANIEL PT-7984 4 78.75 4306********6856 248014 11/22/11
SANTANA, VENIETIA PT-4476 4 61.95 4147********3517 01540C 11/22/11
SARGENT, PAUL PT-6036 4 75.00 4147********2600 01545C 11/22/11
SCHOEPPE, JOANN PT-6576 4 70.88 4147********7621 01542C 11/22/11
SCHUON, JOSH PT-7840 4 120.75 4492********0057 031434 11/22/11
SEIBEL, CARLA PT-1181 4 49.00 4147********6863 01542C 11/22/11
SIMPSON, BOB PT-4842 4 70.88 4784********0421 105175 11/22/11
SKAGGS, HEATHER PT-6892 4 78.75 4342********5354 009354 11/22/11
SMITH, MISTY PT-743244201 4 78.75 4121********5541 005777 11/22/11
SMITH-KIBBY, JULIA PT-2008 4 78.75 4147********8228 01543C 11/22/11
SNOW, PAUL PT-156273001 4 110.25 4323********6414 970365 11/22/11
SOLLIE, SAM PT-2769 4 141.75 4147********1804 01544C 11/22/11
SOUZA, ALEXANDRE PT-7848 4 120.75 4761********3003 105177 11/22/11
STEWART, TOM PT-6635 4 78.75 4888********5039 01545B 11/22/11
THOMAS, RUBY PT-6582 4 78.75 4761********6004 105178 11/22/11
THORNTON, KATHLEEN PT-5207 4 78.75 4323********2408 992000 11/22/11
TONSGARD, JAMEY PT-6752 4 78.75 5463********0221 953029 11/22/11
TVETEN, KURT PT-8248 4 131.25 4147********9068 01543C 11/22/11
UNTALASCO, ANNETTE PT-156249501 4 120.75 4492********5013 031434 11/22/11
VAN KIRK, KRAY PT-6943 4 78.75 4306********1059 248015 11/22/11
VERRELLI JR, LEONARD PT-4836 4 93.45 4888********6698 01543B 11/22/11
VOTION, AJ PT-6117 4 78.75 4168********9448 112249 11/22/11
WILSON, DERRICK PT-6364 4 91.35 5102********7799 60224Z 11/22/11
WILSON, TROY PT-6801 4 120.75 4761********6004 105179 11/22/11
WOODBURY, KENNETH PT-7858 4 78.75 4306********9854 248016 11/22/11
YOUNG, TERESA PT-6680 4 78.75 4147********2498 01543C 11/22/11
ZEPP, BRYAN PT-6496 4 78.75 4306********1752 248017 11/22/11
ZINN, ORY PT-7270 4 120.75 4323********8904 936417 11/22/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 899.98
108 Visa 9180.51
0 Discover 0.00
0 Other 0.00
     
    10080.49