02/21/2011

13:09:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, LUIS	PY-10719	2	28.24	5312********4909	104901	02/21/11
ALCARAZ, MARIA	PY-10800	2	28.24	5287********0015	014913	02/21/11
ALDEN, JEFF	PY-10988	2	31.49	4426********2718	104901	02/21/11
ALLEN, PATRICK	PY-10189	2	28.24	4313********2735	04583A	02/21/11
ANDERSON, DAWN	PY-ANDDAW	2	42.35	4323********6909	120807	02/21/11
ASHER, BRANDON	PY-10461	2	21.72	4888********7892	04586B	02/21/11
AUSTIN, CAITLIN	PY-10313	2	31.49	4426********9326	104901	02/21/11
BAHR, SCOTT	PY-10631	2	28.24	4366********0519	031684	02/21/11
BANNING, CAMERON	PY-10147	2	28.24	4465********9308	02118B	02/21/11
BARKER, SHERYL	PY-10790	2	42.35	4266********5705	07072B	02/21/11
BARNHART, KAEL	PY-10974	2	78.00	4366********4270	010505	02/21/11
BARRASAN, ALFREDO	PY-10487	2	28.24	4868********2107	530742	02/21/11
BARTOLINI, JESSICA	PY-10596	2	28.24	4431********8519	939728	02/21/11
BAUMAN, RICK	PY-10160	2	31.49	5371********6772	014913	02/21/11
BENNETT, KENNEY	PY-10500	2	35.84	4426********9118	104902	02/21/11
BENNETT, SHAWN	PY-10611	2	42.35	5444********3461	063447	02/21/11
BENSCH, DALLAS	PY-11439	2	28.24	5449********1213	B37794	02/21/11
BILSTAD, ERIK	PY-11436	2	31.49	4426********5400	104902	02/21/11
BISSELL, MIKE	PY-BISMIK	2	42.35	4427********4808	024913	02/21/11
BOATMAN, THOMAS	PY-BOATHO	2	31.49	5444********1867	063452	02/21/11
BOCK, DAVID	PY-10191	2	70.59	4492********2725	014923	02/21/11
BOLTER, ANGIE	PY-11374	2	35.84	4867********8940	024913	02/21/11
BRASCHLER, AMI	PY-BRAAMI	2	31.49	4366********1212	013146	02/21/11
BROADWELL, KRIS	PY-10992	2	28.24	5444********7668	063451	02/21/11
BRYANT, KELLEY	PY-10889	2	31.49	4266********9671	014924	02/21/11
BUCHANAN, PAT	PY-10188	2	49.96	5466********1562	04586Z	02/21/11
BURT, DARREN	PY-10914	2	31.49	4426********4429	104902	02/21/11
BUSE, JOANNA	PY-10473	2	42.35	4644********6980	024903	02/21/11
CAMERON, DIANNA	PY-CAMDIA	2	35.84	4185********1797	07084A	02/21/11
CAMPLEJOHN, MIA	PY-10237	2	35.84	4366********1037	031688	02/21/11
CARMODY, STEVEN	PY-10423	2	28.24	4868********2607	650969	02/21/11
CAVE, SPENCER	PY-11408	2	31.49	4868********1018	067444	02/21/11
CLAYTON, ALISHA	PY-CLAALI	2	35.84	5449********1472	B38550	02/21/11
CLOUSE, CASEY	PY-10552	2	31.49	4426********6891	104902	02/21/11
COFFMAN, NICOLE	PY-10371	2	42.35	5438********0281	266658	02/21/11
COOK, KARI	PY-COOKAR	2	28.24	4867********8515	024913	02/21/11
CROWELL, PAUL	PY-CROPAU	2	31.49	4868********0719	037844	02/21/11
DARRAH, CAITLYN	PY-10692	2	21.72	5444********5712	063456	02/21/11
DAVIES, MIKE	PY-10822	2	21.72	4426********1542	104902	02/21/11
DAWSON, CADY	PY-10485	2	31.49	4021********5811	203445	02/21/11
DAWSON, DUANE	PY-DAWDUA	2	31.49	5444********8169	063458	02/21/11
DEAVERS, MORGAN	PY-11426	2	31.49	5449********6886	B38143	02/21/11
DELACK, MARVIN	PY-10388	2	28.24	4147********4316	04597C	02/21/11
DESMOND, JOE	PY-10574	2	21.72	4147********9745	04594C	02/21/11
DEVIES, JEREMY	PY-10318	2	28.24	4264********2239	04594A	02/21/11
DILGER, JOSH	PY-DILJOS	2	31.49	5178********5851	07023Z	02/21/11
DINGMON, DWIGHT	PY-10895	2	28.24	4719********0656	21129C	02/21/11
DIZARD, MANDY	PY-DIZMAN	2	28.24	4867********9934	024913	02/21/11
DOHERTY, STEPHEN	PY-10387	2	42.35	4323********7720	530762	02/21/11
DORN, JESSICA	PY-10595	2	28.24	4021********7324	697609	02/21/11
DYKSTRA, ARRON	PY-10238	2	21.72	5444********4564	063464	02/21/11
ECKERT, KEITH	PY-10578	2	21.72	5371********9090	024913	02/21/11
EDDY, CHRIS	PY-EDDCHR	2	42.35	5444********0117	063468	02/21/11
ELLER, LES	PY-10341	2	21.72	5444********6912	063467	02/21/11
ENGLE, SAMUEL	PY-10219	2	31.49	5444********0365	063466	02/21/11
ESPE, ANGIE	PY-10335	2	57.56	5287********2017	024913	02/21/11
EVANS, JACKIE	PY-10416	2	42.35	4474********5364	212204	02/21/11
EVANS, LYNETTE	PY-EVALYN	2	56.47	4366********4057	013860	02/21/11
FAIRBURN, ANDREA	PY-10628	2	35.84	4063********2738	502026	02/21/11
FARRELL, KRIS	PY-10837	2	42.35	4644********3757	024905	02/21/11
FELLOWS, HOLLY	PY-FELHOL	2	42.35	5444********0391	021265	02/21/11
FITZHUGH, TRACY	PY-11346	2	33.00	4492********9385	299657	02/21/11
FLYNN, IAN	PY-11478	2	26.00	5449********2449	B37577	02/21/11
FRIESS, JENNIFER	PY-10998	2	70.59	5371********0593	034913	02/21/11
FUHRMAN, BRE	PY-10368	2	21.72	5155********7371	R0054Z	02/21/11
FURBUSH, JEREMIAH	PY-10562	2	20.63	4426********6500	104903	02/21/11
GAZLEY, ANDREW	PY-10315	2	28.24	4037********9057	21129A	02/21/11
GIBSON, JEFF	PY-10792	2	31.49	4426********3100	104903	02/21/11
GOOLSBY, MATTHEW	PY-10540	2	60.82	4465********6329	104903	02/21/11
GUTIERREZ, BONITA	PY-10340	2	42.35	4802********7262	070450	02/21/11
HAHN, ZAC	PY-10320	2	31.49	4744********3179	124796	02/21/11
HALE, ADRIENNE	PY-HALADR	2	28.24	4147********5067	07046C	02/21/11
HALPIN, PATRICK	PY-10137	2	28.24	5444********3616	063474	02/21/11
HARDING, ANN-MARIE	PY-10600	2	21.72	5371********4402	034913	02/21/11
HARGITT, MICHAEL	PY-10128	2	70.59	4730********6416	001287	02/21/11
HARRIS, JULIE	PY-10342	2	31.49	4868********3609	616698	02/21/11
HEGEWALD, HILARY	PY-10975	2	42.35	4366********7135	012794	02/21/11
HEINER, KENT	PY-11402	2	31.49	4313********1939	04594A	02/21/11
HERNDON, ROB	PY-10526	2	42.35	4147********2330	04592C	02/21/11
HIMMEL, STEPHANIE	PY-HIMSTE	2	28.24	4426********7603	104903	02/21/11
HOFFMAN, NICHOLAS (NIC	PY-10298	2	31.49	5287********8016	034913	02/21/11
HOLLAND, EDGAR	PY-HOLED	2	35.84	5444********3564	063479	02/21/11
HOLT, ERIC	PY-10527	2	28.24	5102********5630	21129Z	02/21/11
HUGHES, KRISTI	PY-10218	2	49.96	5371********5482	034913	02/21/11
HULETT, BILLY (WILLIA	PY-10336	2	42.35	5444********4285	063481	02/21/11
HUNTLEY, LOGAN	PY-10372	2	31.49	5371********9756	034913	02/21/11
JOHNSTON, ROSALIE	PY-10727	2	31.49	5418********1939	07137B	02/21/11
JONES, CHRIS	PY-11429	2	21.72	4342********0683	037883	02/21/11
JONES, KATRINA	PY-11431	2	28.24	4426********2600	104904	02/21/11
JONES, SETH	PY-10604	2	28.24	4426********9900	104904	02/21/11
JURDON, JACKIE	PY-10206	2	42.35	4063********7219	696678	02/21/11
KEARNS, DANNY	PY-10921	2	28.24	4060********0563	07069B	02/21/11
KING, SHERRY	PY-10876	2	42.35	4300********9392	697619	02/21/11
KINNEY, STEVEN	PY-10243	2	62.99	5444********5919	063484	02/21/11
KNOTT, BRUCE	PY-10570	2	53.21	5444********4285	063483	02/21/11
LACIE, PETER	PY-LACPET	2	28.24	4888********7734	04597A	02/21/11
LAMAS, MARIA	PY-10987	2	28.24	4644********5857	024907	02/21/11
LAMBERT, SHAWNA	PY-10756	2	42.35	4426********7075	104904	02/21/11
LANGUM, JAYSON	PY-10697	2	42.35	5147********3013	044913	02/21/11
LEWELLEN, REBECCA	PY-10704	2	28.24	4426********2100	104904	02/21/11
LOHMEIRR, JEFF	PY-10504	2	31.49	5449********1055	B38119	02/21/11
LOW, AMBER	PY-LOWAMB	2	42.35	4366********5581	000504	02/21/11
LUKOMSKIY, MIKE	PY-10523	2	49.96	5287********7012	044913	02/21/11
MANTZ, OTTO	PY-10374	2	70.59	5312********9309	104904	02/21/11
MARRINIER, KRISTOPHER	PY-11494	2	28.24	5371********1429	044913	02/21/11
MARTIN, TYSHAUN	PY-10214	2	31.49	4021********5784	203460	02/21/11
MERRIFIELD, KURT	PY-10569	2	31.49	4426********1623	104904	02/21/11
MILLER, MILES	PY-10216	2	31.49	5287********5016	044913	02/21/11
MITCHELL, BLAKE	PY-MITBLA	2	42.35	4063********8814	427870	02/21/11
MONTOYA, ANTONIO "JOS	PY-10290	2	31.49	4426********3000	104904	02/21/11
MOORING, BOBBIE	PY-MOOBOB	2	32.58	4147********3031	04594C	02/21/11
NAKKEN, CODY	PY-NAKCOD	2	28.24	4426********5600	104904	02/21/11
NEFF, NICOLE	PY-10798	2	42.35	4867********2724	044913	02/21/11
NICHOLSON, ERIC	PY-11440	2	31.49	5444********2614	063492	02/21/11
NORDQUIST, BRANDON	PY-10380	2	28.24	5287********1019	044913	02/21/11
NORTON, AARON	PY-11492	2	28.24	5371********9065	044913	02/21/11
NOVAK, JUDY	PY-NOVJUD	2	35.84	5287********8014	054913	02/21/11
OBERG, PAUL	PY-10297	2	21.72	5444********5667	063490	02/21/11
OPEL, JOEY	PY-OPEJOE	2	32.58	4323********3601	530246	02/21/11
OQUIST, NILS	PY-11432	2	42.35	4300********4501	203463	02/21/11
OWENS, LEONARD	PY-OWELEO	2	56.47	5449********5419	B40618	02/21/11
PALFREY, DAVID	PY-10195	2	42.35	4426********9626	104905	02/21/11
POLLOCK, MELISA	PY-10145	2	42.35	5444********3462	063494	02/21/11
RAYSBROOK, MARK	PY-10333	2	42.35	5466********9683	37027Z	02/21/11
REGAN, CHERYL	PY-10406	2	35.84	4428********7207	02144A	02/21/11
RIOZZI, TONY	PY-10786	2	31.49	5287********4012	054913	02/21/11
RISE, BOB	PY-10858	2	35.84	4417********5764	07177B	02/21/11
RODRIGUEZ, ICEIA	PY-RODICE	2	31.49	4426********2200	104905	02/21/11
ROSALES, MARIO	PY-10558	2	42.35	4426********4026	104905	02/21/11
ROTT, CARIE	PY-10667	2	28.24	4147********9658	04598C	02/21/11
ROURK, DANIEL	PY-ROUDAN	2	21.72	4867********8414	054913	02/21/11
SALCIDO, MORGAN	PY-10120	2	28.24	4432********7247	018165	02/21/11
SANSAVER, COLT	PY-10114	2	31.49	4366********0149	019983	02/21/11
SCHELLER, DONNA	PY-SCHDON	2	35.84	4323********9302	037905	02/21/11
SCHIMKE, BRIAN	PY-10542	2	35.84	4428********4951	02150A	02/21/11
SCOPPA, KIM	PY-10375	2	21.72	4426********5318	104905	02/21/11
SIGUARTSON, ROD	PY-10361	2	31.49	5444********3917	063499	02/21/11
SMITH, MICHAEL	PY-SMIMIK	2	31.49	4021********1566	505154	02/21/11
SMITH, RYAN	PY-SMIRYA	2	28.24	5287********9015	054913	02/21/11
SPAH, KAITLIN	PY-10263	2	31.49	5287********6013	054913	02/21/11
STALLCUP, LANE	PY-10731	2	48.87	5444********5712	063503	02/21/11
STEBAKOVA, MARINA	PY-10787	2	42.35	4427********3284	054913	02/21/11
STEINMETZ, EHRICH	PY-10410	2	42.35	4060********2361	07117D	02/21/11
STOKES, NANCY	PY-10269	2	42.35	4719********9006	21129C	02/21/11
STUCKI, JEFFREY	PY-10213	2	28.24	4426********9511	104905	02/21/11
SULLIVAN, NORA	PY-SULNOR	2	31.49	5444********9262	063505	02/21/11
TACHER, MORRIE	PY-10995	2	35.84	5147********7012	054913	02/21/11
TAYLOR, WESLEY	PY-10838	2	31.49	4426********2018	104906	02/21/11
TEESDALE, ANDREW	PY-10262	2	28.24	4323********1619	531519	02/21/11
THORNTON, MIRANDA MANDY	PY-10304	2	42.35	4426********4000	104906	02/21/11
VAUGHAN, CATHY	PY-10059	2	28.24	4063********8628	894324	02/21/11
VERDUGO, MARRISA	PY-10492	2	28.24	4426********7534	104906	02/21/11
WAITE, MARIANNE	PY-10411	2	31.49	5401********0191	07200Z	02/21/11
WALLACE, MONTE	PY-10148	2	28.24	5444********3655	063504	02/21/11
WAMMACK, TRACEY	PY-10369	2	42.35	4465********0762	021549	02/21/11
WATSON, CORY	PY-WATCOR	2	31.49	5449********7916	B38135	02/21/11
WESTERCAMP, STUART	PY-WESSTU	2	35.84	5444********7516	063510	02/21/11
WILLIAMS, CLINTON	PY-WILCLI	2	28.24	4426********6018	104906	02/21/11
WILLIAMS, LYLE	PY-10614	2	31.49	4867********3940	064913	02/21/11
WOODHULL, CHRISTA	PY-10820	2	28.24	4867********1632	064913	02/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
60	MasterCard	2143.66
100	Visa	3464.52
0	Discover	0.00
0	Other	0.00
		5608.18