01/20/2011
10:18:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, LUIS PY-10719 2 28.24 5312********4909 073635 01/20/11
ALCARAZ, MARIA PY-10800 2 28.24 5287********0015 063610 01/20/11
ALDEN, JEFF PY-10988 2 31.49 4426********2718 073636 01/20/11
ALLEN, PATRICK PY-10189 2 28.24 4313********2735 03560A 01/20/11
ANDERSON, DAWN PY-ANDDAW 2 42.35 4323********6909 240376 01/20/11
ANDERSON, PAULA PY-10450 2 28.24 4266********2801 001737 01/20/11
ASHER, BRANDON PY-10461 2 21.72 4888********7892 03560B 01/20/11
AUSTIN, CAITLIN PY-10313 2 31.49 4426********9326 073636 01/20/11
BAHR, SCOTT PY-10631 2 28.24 4366********0519 006186 01/20/11
BARKER, SHERYL PY-10790 2 42.35 4266********5705 09110B 01/20/11
BARNHART, KAEL PY-10974 2 78.00 4366********4270 006185 01/20/11
BARRASAN, ALFREDO PY-10487 2 28.24 4868********2107 230250 01/20/11
BARTOLINI, JESSICA PY-10596 2 28.24 4431********8519 777751 01/20/11
BENNETT, SHAWN PY-10611 2 42.35 5444********3461 927412 01/20/11
BISSELL, MIKE PY-BISMIK 2 42.35 4427********4808 063610 01/20/11
BOATMAN, THOMAS PY-BOATHO 2 31.49 5444********1867 927414 01/20/11
BOCK, DAVID PY-10191 2 70.59 4492********2725 001738 01/20/11
BOLTER, ANGIE PY-11498 2 35.84 4867********8940 063610 01/20/11
BRASCHLER, AMI PY-BRAAMI 2 31.49 4366********1212 031143 01/20/11
BROADWELL, KRIS PY-10992 2 28.24 5444********7668 927415 01/20/11
BRYANT, KELLEY PY-10889 2 31.49 4266********9671 001740 01/20/11
BUCHANAN, PAT PY-10188 2 49.96 5466********1562 03560Z 01/20/11
BURT, BRITTANY PY-10400 2 31.49 5287********1029 063610 01/20/11
BURT, DARREN PY-10914 2 31.49 4426********4429 073636 01/20/11
BUSE, JOANNA PY-10473 2 42.35 4644********6980 093638 01/20/11
CAMERON, DIANNA PY-CAMDIA 2 35.84 4185********1797 09118A 01/20/11
CAMPLEJOHN, MIA PY-10237 2 35.84 4366********1037 021202 01/20/11
CARDENAS, ANGELICA PY-10414 2 42.35 4426********2626 073636 01/20/11
CLAYTON, ALISHA PY-CLAALI 2 35.84 5449********1472 B07285 01/20/11
CLOUSE, CASEY PY-10552 2 31.49 4426********6891 073637 01/20/11
COFFMAN, NICOLE PY-10371 2 42.35 5438********0281 240977 01/20/11
CROWELL, PAUL PY-CROPAU 2 31.49 4868********0719 210133 01/20/11
DAVIES, MIKE PY-10822 2 21.72 4426********1542 073637 01/20/11
DAWSON, DUANE PY-DAWDUA 2 31.49 5444********8169 927420 01/20/11
DECKER, TYLOR PY-10885 2 56.47 5444********1563 927418 01/20/11
DELACK, MARVIN PY-10388 2 28.24 4147********0617 03560C 01/20/11
DESMOND, JOE PY-10574 2 21.72 4147********9745 03563C 01/20/11
DEVIES, JEREMY PY-10318 2 28.24 4264********2239 03564A 01/20/11
DILGER, JOSH PY-DILJOS 2 31.49 5178********5851 09113Z 01/20/11
DINGMON, DWIGHT PY-10895 2 28.24 4719********0656 90026C 01/20/11
DIZARD, MANDY PY-DIZMAN 2 28.24 4867********9934 073610 01/20/11
DOHERTY, STEPHEN PY-10387 2 42.35 4323********7720 128104 01/20/11
DORN, JESSICA PY-10595 2 28.24 4021********7324 283407 01/20/11
DUKLETH, JARED PY-DUKJAR 2 28.24 4644********5598 093640 01/20/11
DYKSTRA, ARRON PY-10238 2 21.72 5444********4564 927422 01/20/11
ECKERT, KEITH PY-10578 2 21.72 5371********9090 073610 01/20/11
EDWARDS, RASHANNA PY-10785 2 28.24 4409********5746 583290 01/20/11
ELLER, LES PY-10341 2 21.72 5444********6912 927423 01/20/11
ENGLE, SAMUEL PY-10219 2 31.49 5444********0365 927428 01/20/11
EVANS, LYNETTE PY-EVALYN 2 56.47 4366********4057 007606 01/20/11
EVANS, WILLIAM PY-10416 2 42.35 4474********5364 383828 01/20/11
FAIRBURN, ANDREA PY-10628 2 35.84 4063********2738 897156 01/20/11
FARRELL, KRIS PY-10837 2 42.35 4644********3757 093642 01/20/11
FELLOWS, HOLLY PY-FELHOL 2 42.35 5444********0391 020574 01/20/11
FITZHUGH, TRACY PY-FITTRA 2 33.00 4492********9385 677040 01/20/11
FRIESS, JENNIFER PY-10998 2 84.71 5371********0593 073610 01/20/11
FUHRMAN, BRE PY-10368 2 21.72 5155********7371 R1807Z 01/20/11
GAZLEY, ANDREW PY-10927 2 28.24 4037********9057 90026A 01/20/11
GIBSON, JEFF PY-10792 2 31.49 4426********3100 073637 01/20/11
GOOLSBY, MATTHEW PY-10540 2 60.82 4465********6329 073637 01/20/11
GUTIERREZ, BONITA PY-10340 2 42.35 4802********7262 091336 01/20/11
HAHN, ZAC PY-10320 2 31.49 4744********3179 193164 01/20/11
HALE, ADRIENNE PY-10113 2 28.24 4147********5067 09134C 01/20/11
HALPIN, PATRICK PY-10137 2 28.24 5444********3616 927429 01/20/11
HAMMERQUIST, ROGER PY-HAMROG 2 42.35 5444********4386 927432 01/20/11
HARDING, ANN-MARIE PY-10600 2 21.72 5371********4402 083610 01/20/11
HARGITT, MICHAEL PY-10128 2 70.59 4730********6416 004383 01/20/11
HARRIS, JULIE PY-10342 2 31.49 4868********3609 210143 01/20/11
HEGEWALD, HILARY PY-10975 2 42.35 4366********7135 001278 01/20/11
HERNDON, ROB PY-10526 2 42.35 4147********2330 03566C 01/20/11
HIMMEL, STEPHANIE PY-HIMSTE 2 28.24 4426********7603 073638 01/20/11
HOFFMAN, NICHOLAS (NIC PY-10298 2 31.49 5287********8016 083610 01/20/11
HOLLAND, EDGAR PY-HOLED 2 35.84 5444********3564 927438 01/20/11
HOLT, ERIC PY-10527 2 28.24 5102********5630 90026Z 01/20/11
HOOPER, TODD PY-HOOTOD 2 31.49 4147********6419 03564C 01/20/11
HUGHES, KRISTI PY-10218 2 49.96 5371********5482 083610 01/20/11
HULETT, BILLY (WILLIA PY-10336 2 42.35 5444********4285 927434 01/20/11
HUNTLEY, LOGAN PY-10372 2 31.49 5371********9756 083610 01/20/11
JENSEN, DAVID PY-10563 2 28.24 4366********9177 001769 01/20/11
JOHNSON, GUY PY-10617 2 56.47 4426********5900 073638 01/20/11
JOHNSTON, ROSALIE PY-10727 2 31.49 5418********1939 09179B 01/20/11
JONES, CHRIS PY-10305 2 21.72 4342********0683 128107 01/20/11
JONES, SETH PY-10604 2 28.24 4426********9900 073638 01/20/11
JURDON, JACKIE PY-10206 2 42.35 4063********7219 502283 01/20/11
KEARNS, DANNY PY-10921 2 28.24 4060********0563 09160B 01/20/11
KING, SHERRY PY-10876 2 42.35 4300********9392 432809 01/20/11
KINNEY, STEVEN PY-10243 2 62.99 5444********5919 927441 01/20/11
KNOTT, BRUCE PY-10570 2 53.21 5444********4285 927443 01/20/11
KOSKI, RYLEE PY-10222 2 31.49 5444********9362 927442 01/20/11
LACIE, PETER PY-LACPET 2 28.24 4888********7734 03562A 01/20/11
LAMAS, MARIA PY-10987 2 28.24 4644********5857 093643 01/20/11
LAMBERT, SHAWNA PY-10756 2 42.35 4426********7075 073638 01/20/11
LANGUM, JAYSON PY-10697 2 42.35 5147********3013 083610 01/20/11
LAVIER, CHARLES PY-10154 2 32.58 4147********3488 09183C 01/20/11
LEWELLEN, REBECCA PY-10704 2 28.24 4426********2100 073638 01/20/11
LOW, AMBER PY-LOWAMB 2 42.35 4366********5581 010226 01/20/11
LUKOMSKIY, MIKE PY-10523 2 49.96 5287********7012 083610 01/20/11
LUNDVALL, CASEY PY-10951 2 31.49 4003********0324 091426 01/20/11
MANTZ, OTTO PY-10374 2 70.59 5312********9309 073639 01/20/11
MARRINIER, KRISTOPHER PY-11494 2 28.24 5371********1429 093610 01/20/11
MARTIN, TYSHAUN PY-10214 2 31.49 4021********5784 880002 01/20/11
MERRIFIELD, KURT PY-10569 2 31.49 4426********1623 073639 01/20/11
MILLER, MILES PY-10216 2 31.49 5287********5016 093610 01/20/11
MITCHELL, BLAKE PY-MITBLA 2 42.35 4063********8814 670660 01/20/11
MONTOYA, ANTONIO "JOS PY-10290 2 31.49 4426********3000 073639 01/20/11
NAKKEN, CODY PY-NAKCOD 2 28.24 4426********5600 073639 01/20/11
NEFF, NICOLE PY-10798 2 42.35 4867********2724 093610 01/20/11
NEWBURY, BETH PY-10334 2 56.00 4426********1607 073639 01/20/11
NORDQUIST, BRANDON PY-10380 2 28.24 5287********1019 093610 01/20/11
NOVAK, JUDY PY-NOVJUD 2 35.84 5287********8014 093610 01/20/11
OBERG, PAUL PY-10297 2 21.72 5444********5667 927450 01/20/11
OPEL, JOEY PY-OPEJOE 2 32.58 4323********3601 125847 01/20/11
OWENS, LEONARD PY-OWELEO 2 56.47 5449********5419 B09352 01/20/11
PALFREY, DAVID PY-10195 2 42.35 4426********9626 073639 01/20/11
POLLOCK, MELISA PY-10135 2 42.35 5287********2023 093610 01/20/11
REGAN, CHERYL PY-10406 2 35.84 4428********7207 02039A 01/20/11
REPOSA, TIFFANY PY-REPTIF 2 42.35 5287********4028 093610 01/20/11
RHYNER, SHELLEY PY-RHYSHE 2 28.24 5449********6242 B06528 01/20/11
RIOZZI, TONY PY-10786 2 31.49 5287********4012 093610 01/20/11
RISE, BOB PY-10858 2 35.84 4417********5764 09217B 01/20/11
RODRIGUEZ, ICEIA PY-RODICE 2 31.49 4426********2200 073640 01/20/11
ROSALES, MARIO PY-10558 2 42.35 4426********4026 073640 01/20/11
ROTT, CARIE PY-10667 2 28.24 4147********9658 03566C 01/20/11
SALCIDO, MORGAN PY-10120 2 28.24 4432********7247 007925 01/20/11
SANSAVER, COLT PY-10114 2 31.49 4366********0149 012567 01/20/11
SCHELLER, BRYCE PY-10111 2 28.24 4264********9049 03563B 01/20/11
SCHELLER, DONNA PY-SCHDON 2 35.84 4323********9302 125849 01/20/11
SCHIMKE, BRIAN PY-SCHIMKE 2 35.84 4428********4951 02067A 01/20/11
SCOPPA, KIM PY-10375 2 21.72 4426********5318 073640 01/20/11
SIGUARTSON, ROD PY-10361 2 31.49 5444********3917 927459 01/20/11
SJOBERG, JENA PY-10332 2 42.35 4621********7930 98779B 01/20/11
SMITH, MICHAEL PY-SMIMIK 2 31.49 4021********1566 283419 01/20/11
SMITH, RYAN PY-SMIRYA 2 28.24 5287********9015 003610 01/20/11
SPAH, KAITLIN PY-10263 2 31.49 5287********6013 003610 01/20/11
STALLCUP, LANE PY-10731 2 48.87 5444********5712 927454 01/20/11
STEBAKOVA, MARINA PY-10787 2 42.35 4427********3284 003610 01/20/11
STEINMETZ, EHRICH PY-10410 2 42.35 4060********2361 09214D 01/20/11
STOKES, NANCY PY-10269 2 42.35 4719********9006 90026C 01/20/11
STUCKI, JEFFREY PY-10213 2 28.24 4426********9511 073640 01/20/11
SULLIVAN, NORA PY-SULNOR 2 31.49 5444********9262 927457 01/20/11
TACHER, MORRIE PY-10995 2 35.84 5147********7012 003610 01/20/11
TAYLOR, WESLEY PY-10838 2 31.49 4426********2018 073640 01/20/11
TEESDALE, ANDREW PY-10262 2 28.24 4323********1619 279709 01/20/11
THORNTON, MIRANDA MANDY PY-10304 2 42.35 4426********4000 073640 01/20/11
WAITE, MARIANNE PY-10411 2 31.49 5401********0191 09237Z 01/20/11
WALLACE, MONTE PY-10148 2 28.24 5444********3655 927462 01/20/11
WAMMACK, TRACEY PY-10369 2 42.35 4465********0762 020697 01/20/11
WATSON, CORY PY-WATCOR 2 31.49 5449********7916 B06871 01/20/11
WESTERCAMP, STUART PY-10319 2 35.84 5444********7516 927465 01/20/11
WILLIAMS, CLINTON PY-WILCLI 2 28.24 4426********6018 073640 01/20/11
WILLIAMS, LYLE PY-10614 2 31.49 4867********3940 003610 01/20/11
WOODHULL, CHRISTA PY-10820 2 28.24 4867********1632 003610 01/20/11
YINGLING, CRYSTAL PY-10911 2 21.72 4021********9066 732927 01/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
55 MasterCard 2017.75
98 Visa 3471.65
0 Discover 0.00
0 Other 0.00
     
    5489.40