01/05/2011

09:31:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERION, FRANCES	PY-10346	1	42.35	4426********6826	072350	01/05/11
AGNEW, JOSH	PY-10453	1	42.35	5444********9989	389887	01/05/11
AKERS, AMANDA	PY-10993	1	21.72	5444********3463	389889	01/05/11
ANDERSON, KYLE	PY-10157	1	31.49	5114********1253	002310	01/05/11
BANDY, TAMI	PY-BANTAM	1	32.58	4888********3454	02530A	01/05/11
BATES, ERIN	PY-BATERI	1	21.72	5449********2988	B04600	01/05/11
BOLL, JESSICA	PY-10470	1	42.35	4063********8614	350621	01/05/11
BOS, BRYAN	PY-10326	1	28.24	5287********0024	002310	01/05/11
BOU, VICTOR	PY-BOUVIC	1	28.24	4323********7527	173200	01/05/11
BOUNPHONGSY, WILLIAM	PY-10779	1	35.84	4366********6212	005520	01/05/11
BROOKER, NOKE	PY-BRONOK	1	31.49	4003********8423	00488B	01/05/11
BRUNS, RAYMOND	PY-10088	1	28.24	4147********0816	02531C	01/05/11
BUNDY, COREY	PY-10568	1	28.24	4366********9443	031647	01/05/11
BUSTAD, HAYLEY	PY-10420	1	31.49	5444********0565	389888	01/05/11
CAMPBELL, KRISTINE	PY-CAMKRI	1	42.35	4418********3346	507781	01/05/11
CARLOS ANGULO, ROBERTO	PY-10498	1	42.35	5371********1054	022310	01/05/11
CARMONA - ROJAS, JUAN	PY-10693	1	42.35	4021********1151	864533	01/05/11
CHADWICK, JOHANNAH	PY-CHAJOH	1	28.24	4021********2512	472874	01/05/11
CHANEY, MATT	PY-10280	1	28.24	5444********1867	389902	01/05/11
CHAPMAN, CRAIG	PY-10138	1	31.49	4644********1249	092353	01/05/11
CLOW, RICHARD	PY-10971	1	52.94	4266********1441	018419	01/05/11
COLLINS, CHUCK	PY-10782	1	28.24	5444********9875	389904	01/05/11
COSTA, CHARVETTE	PY-10497	1	28.24	4756********4024	018420	01/05/11
COWIE, KATIE	PY-10390	1	42.35	5449********7062	B06659	01/05/11
CRABBS, JUANITA "SUNS	PY-10582	1	28.24	4251********1933	570091	01/05/11
CRIM, BRANDON	PY-10846	1	28.24	4426********5300	072352	01/05/11
CROWLEY, TYLER	PY-10715	1	31.49	4868********5005	204015	01/05/11
CRUZ, LUIS	PY-10875	1	21.72	4147********5690	02531C	01/05/11
DANIELS, TYSON	PY-DANTYS	1	31.49	4366********3457	015041	01/05/11
DAOUST, RICK	PY-DAORIC	1	28.24	4756********4714	018421	01/05/11
DAVIS, KAY	PY-10572	1	35.84	4366********6111	022038	01/05/11
DELKETTIE, CHERI	PY-10632	1	28.24	4147********8935	02532C	01/05/11
DENNIS, KARI	PY-10279	1	42.35	4868********4908	256736	01/05/11
DEVIER, RYAN	PY-10187	1	31.49	5155********8411	R9758Z	01/05/11
DOLEZAL, NICHOLAS	PY-PY-DOLNIC	1	28.24	5444********5825	389903	01/05/11
DRAGICH, MAX	PY-10899	1	21.72	4342********0847	257660	01/05/11
ECHEVARRIA, JUAN	PY-10520	1	42.35	5147********6015	022310	01/05/11
EGLESTAN, VALERIE	PY-10496	1	42.35	4426********8534	072352	01/05/11
ENLOW, CURTIS	PY-10099	1	31.49	4021********4119	472877	01/05/11
FETRO, ANGELA	PY-10125	1	42.35	5438********4163	438336	01/05/11
FORSGREN, HEATHER	PY-FORHEA	1	31.49	4465********0911	072352	01/05/11
FRANCIS, BEN	PY-11000	1	35.84	4465********2303	072352	01/05/11
FRIESEN, WES	PY-10622	1	32.58	4366********2949	022039	01/05/11
FROTHINGHAM, DONALD	PY-10431	1	21.72	4323********4643	254926	01/05/11
GALDE, KRISTA	PY-10292	1	32.58	4147********1455	02532C	01/05/11
GRANNIS, VALERIE	PY-10816	1	42.35	4426********3018	072352	01/05/11
GREWAL, JASPER	PY-10991	1	49.96	4426********7418	072352	01/05/11
GROSS, PAUL	PY-10896	1	21.72	4021********1757	472879	01/05/11
HAWKS, ERIC	PY-10177	1	31.49	5444********5617	389912	01/05/11
HENDERSON, DAVID	PY-10103	1	31.49	5444********0184	389910	01/05/11
HERBERT, FRANK	PY-10109	1	42.35	4147********9546	02537C	01/05/11
HOMER, JOANN	PY-10587	1	56.47	4465********8129	072352	01/05/11
HORNER, STEVE	PY-10257	1	21.72	4426********2329	072352	01/05/11
HUMPHREY, MARCUS	PY-10090	1	31.49	4460********0161	092353	01/05/11
JACKSON, THOMAS	PY-10430	1	21.72	5444********8969	389914	01/05/11
JOHNS (PIERSON), EILEEN	PY-10522	1	28.24	4313********2291	02532C	01/05/11
JONES, LISA	PY-10680	1	70.59	5371********9527	032310	01/05/11
KAMINSKY, DANIEL	PY-10981	1	31.49	5444********5813	389916	01/05/11
KARRENBERG, ELIZABETH	PY-10696	1	28.24	5287********8011	032310	01/05/11
KERNS, DAVID	PY-KERDAV	1	42.35	4366********8957	028056	01/05/11
KIRCHGESSNER, KARLENE	PY-KIRKAR	1	28.24	4636********6311	018425	01/05/11
KNUTH, BRADY	PY-10939	1	21.72	4264********3841	02538B	01/05/11
KOEHLER, JEREMY	PY-10766	1	42.35	5178********8509	00564B	01/05/11
KOVALENKO, MICHAEL	PY-10815	1	70.59	5444********3861	389920	01/05/11
LAGGART, MATT	PY-10849	1	31.49	4868********6101	201388	01/05/11
LAMBERT, MICHAEL	PY-10893	1	21.72	4465********0344	00553B	01/05/11
LANDMAN, PAT	PY-LANPAT	1	21.72	4193********8133	00564G	01/05/11
LEIGHTY, JUSTON	PY-LEIJUS	1	42.35	5178********8273	00566Z	01/05/11
LEWANDOWSKI, MARK	PY-10104	1	38.01	4428********1778	00551A	01/05/11
LEWIS, CHRIS	PY-10250	1	28.24	5287********4014	032310	01/05/11
LEWIS, MARC	PY-10938	1	43.44	5371********6894	032310	01/05/11
MALDONADO, MIGUEL	PY-10227	1	31.49	4342********1995	231325	01/05/11
MARQUEZ, JOSH	PY-MARJOS	1	28.24	4465********0211	072353	01/05/11
MARTIN, RYAN	PY-10179	1	14.12	4888********2894	02538A	01/05/11
MATAYA, ASHLEY	PY-10395	1	56.47	4388********3582	00624C	01/05/11
MAUER, MITCHELL	PY-10348	1	29.72	4756********1227	018429	01/05/11
MCCANN, JOSH	PY-10260	1	31.49	4465********3683	00554B	01/05/11
MILES, ABBY	PY-10532	1	31.49	4868********9008	204706	01/05/11
MILLAR, NICK	PY-10874	1	38.01	4418********1035	507782	01/05/11
MILLER, KIMBALEE	PY-10834	1	42.35	4063********6600	508048	01/05/11
MOORE, BRIAN	PY-10579	1	28.24	4426********5711	072354	01/05/11
MORRIS, KELSEY	PY-10312	1	21.72	4426********5500	072354	01/05/11
MOTT, LIZABETH	PY-MOTLIZ	1	43.44	4063********6149	893457	01/05/11
NELSON, ENEILLE	PY-10474	1	68.42	4298********0548	003433	01/05/11
NEMETH, SHEILA	PY-10703	1	35.84	5444********7989	389929	01/05/11
PACKARD, RIC	PY-10629	1	42.35	4323********6011	292496	01/05/11
PANGANIBAN, NINO	PY-10436	1	28.24	4021********1892	822081	01/05/11
PETER, BILL	PY-10591	1	31.49	4465********5245	072354	01/05/11
PETERSON, BRIAN BUDDY	PY-10986	1	42.35	4868********3503	149787	01/05/11
PETRUZZO, KARA LEE	PY-10963	1	31.49	4426********8526	072354	01/05/11
PILON, BEAU	PY-10082	1	31.49	4426********2018	072354	01/05/11
POWELL, LISA	PY-POWLIS	1	31.49	5444********8780	389928	01/05/11
PRATER, KRISTY	PY-10807	1	42.35	4426********5011	072354	01/05/11
REGAN, BRANDEN	PY-REGBRA	1	28.24	4868********5807	115866	01/05/11
RHINEVAULT, JONATHAN	PY-RHIJON	1	28.24	4426********7218	072354	01/05/11
RIVEIRA, KALANI	PY-10226	1	31.49	5287********2012	042310	01/05/11
ROE, ALYSSIA	PY-ROEALY	1	56.47	4426********5826	072355	01/05/11
ROODZANT, CHRISTY	PY-ROOCHR	1	31.49	4323********0828	255859	01/05/11
ROYAL, KIM	PY-10742	1	31.49	5287********0014	052310	01/05/11
RUTLEDGE, TROY	PY-10717	1	42.35	4719********7876	90503C	01/05/11
RYDEN, NICOLE	PY-10548	1	42.35	5444********3362	389938	01/05/11
SANTOS, JANICE	PY-SANJAN	1	28.24	4063********4917	350626	01/05/11
SAWATZKY, KELLYE	PY-10168	1	42.35	5444********5171	389936	01/05/11
SCHMIDT, JESSE	PY-11493	1	21.72	5444********7861	389939	01/05/11
SERGE, MARJORIE	PY-10446	1	52.94	4756********3550	018441	01/05/11
SHAUF, HAROLD	PY-10616	1	70.59	5467********5215	R9789B	01/05/11
SHEETS, WALTER	PY-10100	1	28.24	5444********1385	389942	01/05/11
SMITH, SHANNON	PY-10809	1	56.47	4426********6300	072355	01/05/11
SORBO, JILL	PY-SORJIL	1	42.35	4426********3700	072355	01/05/11
STEINBAUGH, THOMAS	PY-10813	1	56.47	5444********3484	389940	01/05/11
STONE, MICHAEL	PY-10384	1	31.49	4366********5795	020489	01/05/11
STRAWN, MATT	PY-STRMAT	1	31.49	4492********1514	092355	01/05/11
STUBRUD, ERIC	PY-10080	1	49.96	4426********2200	072355	01/05/11
SULLIVAN, PATTY	PY-10097	1	49.96	4868********0199	00665B	01/05/11
TAMEZ, JAIME	PY-10083	1	28.24	4744********4552	102835	01/05/11
TANIS, CLINTON	PY-10716	1	42.35	5444********5295	389948	01/05/11
TAYLOR, SCOTT	PY-100321	1	31.49	5178********6128	00630B	01/05/11
TELLES, GLADYS	PY-10273	1	56.47	4147********0303	02534C	01/05/11
TOLBERT, KYLE	PY-10267	1	31.49	4342********7954	201397	01/05/11
TORELL, GREG	PY-10077	1	31.49	4366********0716	022041	01/05/11
TORRES, JAMIE	PY-TORJAM	1	28.24	4867********6009	062310	01/05/11
TOUCHETTE, DAN	PY-10726	1	21.72	4426********2803	072356	01/05/11
TURPIN, SAVANNAH	PY-10149	1	28.24	4756********7116	687560	01/05/11
UBBEN, TIMOTHY	PY-10840	1	28.24	4264********9862	02535B	01/05/11
VASQUEZ, DAVID	PY-10682	1	31.49	4426********2200	072356	01/05/11
VAUX, DIANE	PY-10142	1	28.24	4426********8203	072356	01/05/11
VIUST, STEPHANIE	PY-10663	1	35.84	4063********3884	159910	01/05/11
WADLEY, DAVID	PY-10208	1	35.84	5590********7863	062310	01/05/11
WALTZ, DALORIS	PY-10261	1	31.49	5490********9768	00563B	01/05/11
WESSEL, CASEY	PY-10824	1	31.49	5513********6807	074296	01/05/11
WESTLEY, KYLE	PY-10748	1	42.35	5444********4782	389957	01/05/11
WETTLAUFER, JAY	PY-10743	1	28.24	5438********8589	093817	01/05/11
WHETSTONE, FAITH	PY-10923	1	32.58	5449********4426	B05681	01/05/11
WHITESELL, ANN	PY-10738	1	31.49	5444********1169	389958	01/05/11
WHOBREY, RHYAN	PY-10660	1	28.24	4465********3543	00561A	01/05/11
WIDING, AROD	PY-10826	1	28.24	5575********9161	062310	01/05/11
WOODY, JACK	PY-10916	1	28.24	4147********8584	02537C	01/05/11
WOOLLEY, KATHERINE	PY-10521	1	42.35	5496********1172	680551	01/05/11
YOUNG, DON	PY-10881	1	28.24	4366********0794	001927	01/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
46	MasterCard	1674.55
93	Visa	3199.18
0	Discover	0.00
0	Other	0.00
		4873.73