02/07/2011
10:08:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERION, FRANCES PY-10346 1 42.35 4426********6826 073625 02/07/11
AGNEW, JOSH PY-10453 1 42.35 5444********9989 200353 02/07/11
AKERS, AMANDA PY-10993 1 21.72 5444********3463 200356 02/07/11
ALBRECHT, MELODY PY-102464 1 28.24 4426********3218 073626 02/07/11
ANDERSON, KYLE PY-10157 1 31.49 5114********1253 063610 02/07/11
BAILEY, BILL PY-10345 1 35.84 4472********5497 075048 02/07/11
BANDY, TAMI PY-BANTAM 1 32.58 4888********3454 03567A 02/07/11
BATES, ERIN PY-BATERI 1 21.72 5449********2988 B05876 02/07/11
BOLL, JESSICA PY-10470 1 42.35 4063********8614 776457 02/07/11
BOS, BRYAN PY-10326 1 28.24 5287********0024 063610 02/07/11
BOU, VICTOR PY-BOUVIC 1 28.24 4323********7527 907351 02/07/11
BOUNPHONGSY, WILLIAM PY-10779 1 35.84 4366********6212 001649 02/07/11
BROKAW, ANNELISE PY-11003 1 28.24 4426********7900 073626 02/07/11
BROOKER, NOKE PY-BRONOK 1 31.49 4003********8423 08783B 02/07/11
BRUNS, RAYMOND PY-10088 1 28.24 4147********0816 03567C 02/07/11
BUNDY, COREY PY-10568 1 28.24 4366********9443 016255 02/07/11
BUSTAD, HAYLEY PY-10420 1 31.49 5444********0565 200363 02/07/11
CAMPBELL, KRISTINE PY-CAMKRI 1 42.35 4418********3346 562498 02/07/11
CARLOS ANGULO, ROBERTO PY-10498 1 42.35 5371********1054 083610 02/07/11
CHADWICK, JOHANNAH PY-CHAJOH 1 28.24 4021********2512 828024 02/07/11
CHANEY, MATT PY-10280 1 28.24 5444********1867 200397 02/07/11
CHAPMAN, CRAIG PY-10138 1 31.49 4644********1249 093630 02/07/11
CLOW, RICHARD PY-10971 1 52.94 4266********1441 001273 02/07/11
COWIE, KATIE PY-10390 1 42.35 5449********7062 B07936 02/07/11
CRABBS, JUANITA "SUNS PY-10582 1 28.24 4251********1933 120800 02/07/11
CRIM, BRANDON PY-10846 1 28.24 4426********5300 073629 02/07/11
CROWLEY, TYLER PY-10715 1 31.49 4868********5005 989851 02/07/11
CRUZ, LUIS PY-10875 1 21.72 4147********5690 03562C 02/07/11
CUDABACK, CHANE PY-11457 1 31.49 5371********3833 093610 02/07/11
DANIELS, TYSON PY-DANTYS 1 31.49 4366********3457 029084 02/07/11
DAOUST, RICK PY-DAORIC 1 28.24 4756********4714 001275 02/07/11
DAVIS, KAY PY-10572 1 35.84 4366********6111 016262 02/07/11
DENNIS, KARI PY-10279 1 42.35 4868********4908 906230 02/07/11
DEVIER, RYAN PY-10187 1 31.49 5155********8411 R5920Z 02/07/11
DOLEZAL, NICHOLAS PY-PY-DOLNIC 1 28.24 5444********5825 200402 02/07/11
DRAGICH, MAX PY-10899 1 21.72 4342********0847 907382 02/07/11
ECHEVARRIA, JUAN PY-10520 1 42.35 5147********6015 093610 02/07/11
FEDERSPIEL, CARA PY-10285 1 21.72 5147********9014 093610 02/07/11
FETRO, ANGELA PY-10125 1 42.35 5438********4163 496334 02/07/11
FLYNN, IAN PY-11478 1 17.85 5449********2449 B05488 02/07/11
FORSGREN, HEATHER PY-FORHEA 1 31.49 4465********0911 073629 02/07/11
FRANCIS, BEN PY-11000 1 35.84 4465********2303 073629 02/07/11
FRIESEN, WES PY-10622 1 32.58 4366********2949 017054 02/07/11
FROTHINGHAM, DONALD PY-10431 1 21.72 4323********4643 017881 02/07/11
GALDE, KRISTA PY-10292 1 32.58 4147********1455 03569C 02/07/11
GRANNIS, VALERIE PY-10816 1 42.35 4426********3018 073630 02/07/11
GRAVES, ANTHONY PY-11472 1 31.49 4021********5904 676844 02/07/11
GREWAL, JASPER PY-10991 1 49.96 4426********7418 073630 02/07/11
GROSS, PAUL PY-10896 1 21.72 4021********1757 977887 02/07/11
HANKA, DAVID PY-HANDAV 1 56.47 5444********2087 200409 02/07/11
HAVENS, DARYLL PY-11463 1 31.49 4251********0042 835231 02/07/11
HAWKS, ERIC PY-10177 1 31.49 5444********5617 200410 02/07/11
HENDERSON, DAVID PY-10103 1 31.49 5444********0184 200411 02/07/11
HERBERT, FRANK PY-10109 1 42.35 4147********9546 03569C 02/07/11
HOMER, JOANN PY-10587 1 56.47 4465********8129 073630 02/07/11
HUBERT, LONDON PY-11005 1 62.99 5371********1888 003610 02/07/11
HUMPHREY, MARCUS PY-10090 1 31.49 4460********0161 093630 02/07/11
INGRAM, DANIEL PY-INGDAN 1 28.24 4426********3934 073630 02/07/11
JACKSON, THOMAS PY-10430 1 21.72 5444********8969 200420 02/07/11
JOHNS (PIERSON), EILEEN PY-10522 1 28.24 4313********2291 03569C 02/07/11
JONES, LISA PY-10680 1 70.59 5371********9527 003610 02/07/11
KAMINSKY, DANIEL PY-10981 1 31.49 5444********5813 200419 02/07/11
KARRENBERG, ELIZABETH PY-10696 1 28.24 5287********8011 003610 02/07/11
KERNS, DAVID PY-KERDAV 1 42.35 4366********8957 007740 02/07/11
KIRCHGESSNER, KARLENE PY-KIRKAR 1 28.24 4636********6311 001278 02/07/11
KNUTH, BRADY PY-10939 1 21.72 4264********3841 03569B 02/07/11
KOEHLER, JEREMY PY-10766 1 42.35 5178********8509 08905B 02/07/11
KORTEGARD, EARL PY-11482 1 49.96 4305********3046 08904A 02/07/11
KOVALENKO, MICHAEL PY-10815 1 70.59 5444********3861 200422 02/07/11
LAGGART, MATT PY-10849 1 31.49 4868********6101 019114 02/07/11
LAMBERT, MICHAEL PY-10893 1 21.72 4465********0344 00737B 02/07/11
LEAVITT, DONALEE PY-LEADON 1 28.24 4307********6330 655861 02/07/11
LEE, JOSHUA PY-11009 1 35.84 5444********3615 200428 02/07/11
LEIGHTY, JUSTON PY-LEIJUS 1 42.35 5178********8273 08912Z 02/07/11
LEWIS, CHRIS PY-10250 1 28.24 5287********4014 003610 02/07/11
LEWIS, MARC PY-10938 1 43.44 5371********6894 003610 02/07/11
MARQUEZ, JOSH PY-MARJOS 1 28.24 4465********0211 073631 02/07/11
MATAYA, ASHLEY PY-10395 1 56.47 4388********3582 08943C 02/07/11
MAUER, MITCHELL PY-10348 1 29.72 4756********1227 001280 02/07/11
MCCANN, JOSH PY-10260 1 31.49 4465********3683 00779B 02/07/11
MILES, ABBY PY-10532 1 31.49 4868********9008 059794 02/07/11
MILLER, KIMBALEE PY-10834 1 42.35 4063********6600 350872 02/07/11
MOORE, LORI PY-MOOLOR 1 42.35 5287********7017 023610 02/07/11
MORRIS, KELSEY PY-10312 1 21.72 4426********5500 073632 02/07/11
MOTT, LIZABETH PY-MOTLIZ 1 43.44 4063********6149 158359 02/07/11
MURRAY, MARCIA PY-11484 1 42.35 4147********0230 00741C 02/07/11
NARAG, CARRIE PY-10962 1 28.24 4756********7212 001289 02/07/11
NELSON, ENEILLE PY-10474 1 68.42 4298********0548 013649 02/07/11
NEMETH, SHEILA PY-10703 1 35.84 5444********7989 200447 02/07/11
NEUHOFF, TAYLOR PY-11481 1 28.24 5371********5015 023610 02/07/11
NIELSEN, KYLE PY-11002 1 28.24 4266********2782 001290 02/07/11
ORCUTT, DAN PY-11454 1 42.35 4756********9125 001288 02/07/11
PACKARD, RIC PY-10629 1 28.24 4323********6011 907980 02/07/11
PANGANIBAN, NINO PY-10436 1 28.24 4021********1892 828036 02/07/11
PATTON, SUETLANA PY-11448 1 35.84 4426********7537 073632 02/07/11
PEARSON, CRAIG PY-11500 1 21.72 4147********1567 03569C 02/07/11
PETER, BILL PY-10591 1 31.49 4465********5245 073632 02/07/11
PETERSON, BRIAN BUDDY PY-10986 1 42.35 4868********3503 938618 02/07/11
PETRUZZO, KARA LEE PY-10963 1 31.49 4426********8526 073632 02/07/11
PILON, BEAU PY-10082 1 31.49 4426********2018 073632 02/07/11
POWELL, LISA PY-POWLIS 1 31.49 5444********8780 200454 02/07/11
PRATER, KRISTY PY-10807 1 42.35 4426********5011 073632 02/07/11
REGAN, BRANDEN PY-REGBRA 1 28.24 4868********5807 907407 02/07/11
RENNERT, STACIE PY-11446 1 42.35 4081********2353 093632 02/07/11
RHINEVAULT, JONATHAN PY-11413 1 28.24 4426********7218 073632 02/07/11
RIVEIRA, KALANI PY-10226 1 31.49 5287********2012 023610 02/07/11
ROE, ALYSSIA PY-ROEALY 1 56.47 4426********5826 073632 02/07/11
ROHDE, JUDY PY-ROHJUD 1 42.35 4426********2226 073632 02/07/11
ROODZANT, CHRISTY PY-ROOCHR 1 45.61 4323********0828 907408 02/07/11
ROYAL, KIM PY-10742 1 31.49 5287********0014 023610 02/07/11
RUTLEDGE, TROY PY-10717 1 42.35 4719********7876 90706C 02/07/11
RYDEN, NICOLE PY-10548 1 42.35 5444********3362 200460 02/07/11
SANTOS, JANICE PY-SANJAN 1 28.24 4063********4917 818667 02/07/11
SCHMIDT, JESSE PY-11493 1 21.72 5444********7861 200461 02/07/11
SERGE, MARJORIE PY-10446 1 52.94 4756********3550 001293 02/07/11
SHAUF, HAROLD PY-10616 1 70.59 5467********5215 R5951B 02/07/11
SHEETS, WALTER PY-10100 1 28.24 5444********1385 200466 02/07/11
SMITH, SHANNON PY-10809 1 56.47 4426********6300 073633 02/07/11
SORBO, JILL PY-SORJIL 1 42.35 4426********3700 073633 02/07/11
STEINBAUGH, THOMAS PY-10813 1 56.47 5444********3484 200467 02/07/11
STRAND, ZACHARY PY-11490 1 42.35 5444********9463 200470 02/07/11
STRAWN, MATT PY-STRMAT 1 31.49 4492********1514 093633 02/07/11
STUBRUD, ERIC PY-10080 1 49.96 4426********2200 073633 02/07/11
SULLIVAN, PATTY PY-10097 1 49.96 4868********0199 08992B 02/07/11
TAMEZ, JAIME PY-10083 1 28.24 4744********4552 183565 02/07/11
TANIS, CLINTON PY-10716 1 42.35 5444********5295 200469 02/07/11
TELLES, GLADYS PY-10273 1 56.47 4147********0303 03568C 02/07/11
TOBIN, MELISSA PY-10793 1 98.83 4418********8684 562502 02/07/11
TOUCHETTE, DAN PY-10726 1 21.72 4426********2803 073635 02/07/11
TURPIN, SAVANNAH PY-10149 1 28.24 4756********7116 889873 02/07/11
UBBEN, TIMOTHY PY-10840 1 28.24 4264********9862 03566B 02/07/11
VASQUEZ, DAVID PY-10682 1 31.49 4426********2200 073635 02/07/11
VAUX, DIANE PY-10142 1 28.24 4426********8203 073635 02/07/11
VIUST, STEPHANIE PY-10663 1 35.84 4063********3884 818672 02/07/11
WADLEY, DAVID PY-10208 1 35.84 5590********7863 053610 02/07/11
WALTZ, DALORIS PY-10261 1 31.49 5490********9768 00795B 02/07/11
WESSEL, CASEY PY-10824 1 31.49 5513********6807 480171 02/07/11
WESTLEY, KYLE PY-10748 1 42.35 5444********4782 200495 02/07/11
WHETSTONE, FAITH PY-10923 1 32.58 5449********4426 B06960 02/07/11
WHITESELL, ANN PY-10738 1 31.49 5444********1169 200496 02/07/11
WHOBREY, RHYAN PY-10660 1 28.24 4465********3543 00753A 02/07/11
WIDING, AROD PY-10826 1 28.24 5575********9161 053610 02/07/11
WOODY, JACK PY-10916 1 28.24 4147********8584 03566C 02/07/11
WOOLLEY, KATHERINE PY-10521 1 42.35 5496********1172 451813 02/07/11
YOUNG, DON PY-10881 1 28.24 4366********0794 010919 02/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
51 MasterCard 1883.53
94 Visa 3354.51
0 Discover 0.00
0 Other 0.00
     
    5238.04