Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, ERIN |
PY-10004 |
2 |
20.63 |
4342********2996 |
598061 |
05/20/11 |
| ADAMS, MIKE |
PY-10832 |
2 |
42.35 |
5287********6500 |
747914 |
05/20/11 |
| ALCALA, LUIS |
PY-10719 |
2 |
28.24 |
5312********4909 |
074551 |
05/20/11 |
| ALDEN, JEFF |
PY-10988 |
2 |
31.49 |
4426********2718 |
074551 |
05/20/11 |
| ALLEN, PATRICK |
PY-10189 |
2 |
28.24 |
4313********2735 |
04558A |
05/20/11 |
| ANDERSON, DAWN |
PY-ANDDAW |
2 |
42.35 |
4323********6909 |
615714 |
05/20/11 |
| ANGEL, LAURA |
PY-10002 |
2 |
20.63 |
4426********5400 |
074551 |
05/20/11 |
| ASHER, BRANDON |
PY-10461 |
2 |
21.72 |
4888********7892 |
04556B |
05/20/11 |
| BACKES, JOHN |
PY-11169 |
2 |
42.35 |
5371********8046 |
014510 |
05/20/11 |
| BALDWIN, KATIE |
PY-11254 |
2 |
20.63 |
5287********2029 |
014510 |
05/20/11 |
| BANNING, CAMERON |
PY-10147 |
2 |
28.24 |
4147********2670 |
06553C |
05/20/11 |
| BARGABOS, RALPH |
PY-10039 |
2 |
20.63 |
5371********6471 |
014510 |
05/20/11 |
| BARKER, SHERYL |
PY-10790 |
2 |
42.35 |
4266********5705 |
06554B |
05/20/11 |
| BARNDT, CONNIE |
PY-11179 |
2 |
20.63 |
5148********7489 |
06514B |
05/20/11 |
| BARNHART, KAEL |
PY-10974 |
2 |
78.00 |
4366********4270 |
015644 |
05/20/11 |
| BARRASAN, ALFREDO |
PY-10487 |
2 |
28.24 |
4868********2107 |
598761 |
05/20/11 |
| BARTOLINI, JESSICA |
PY-10596 |
2 |
28.24 |
4431********8519 |
365586 |
05/20/11 |
| BAUMAN, RICK |
PY-11307 |
2 |
31.49 |
5371********6772 |
014510 |
05/20/11 |
| BEDARD, CAROLYN |
PY-11415 |
2 |
20.63 |
5418********6766 |
06556Z |
05/20/11 |
| BENSCH, DALLAS |
PY-11439 |
2 |
28.24 |
5449********1213 |
B07444 |
05/20/11 |
| BILSTAD, ERIK |
PY-11436 |
2 |
31.49 |
4426********5400 |
074551 |
05/20/11 |
| BOATMAN, THOMAS |
PY-BOATHO |
2 |
31.49 |
5444********1867 |
747921 |
05/20/11 |
| BOLTER, ANGIE |
PY-11374 |
2 |
35.84 |
4867********8940 |
014510 |
05/20/11 |
| BRASCHLER, AMI |
PY-BRAAMI |
2 |
31.49 |
4366********1212 |
026045 |
05/20/11 |
| BROADWELL, KRIS |
PY-10992 |
2 |
28.24 |
5444********7668 |
747917 |
05/20/11 |
| BRYANT, KELLEY |
PY-10889 |
2 |
31.49 |
4266********9671 |
024810 |
05/20/11 |
| BUCHANAN, PAT |
PY-10188 |
2 |
49.96 |
5466********1562 |
04556Z |
05/20/11 |
| BURCH, CAROL |
PY-11333 |
2 |
35.84 |
5287********1011 |
014510 |
05/20/11 |
| BURT, DARREN |
PY-10914 |
2 |
31.49 |
4426********4429 |
074551 |
05/20/11 |
| BUSE, JOANNA |
PY-10473 |
2 |
42.35 |
5178********6735 |
849651 |
05/20/11 |
| CARD, NICHOLAS |
PY-10040 |
2 |
20.63 |
4063********4922 |
705947 |
05/20/11 |
| CLOUSE, CASEY |
PY-10552 |
2 |
31.49 |
4426********6891 |
074552 |
05/20/11 |
| COFFMAN, NICOLE |
PY-10371 |
2 |
42.35 |
5438********1280 |
132228 |
05/20/11 |
| COOPER, RYIAD |
PY-11236 |
2 |
20.63 |
5287********1018 |
024510 |
05/20/11 |
| CROWELL, PAUL |
PY-CROPAU |
2 |
31.49 |
4868********0719 |
768535 |
05/20/11 |
| DARRAH, CAITLYN |
PY-10692 |
2 |
21.72 |
5444********5712 |
747923 |
05/20/11 |
| DAVIES, MIKE |
PY-10822 |
2 |
21.72 |
4426********1542 |
074552 |
05/20/11 |
| DAVIS, BONNIE |
PY-11277 |
2 |
31.49 |
5371********2782 |
024510 |
05/20/11 |
| DAWSON, CADY |
PY-10485 |
2 |
21.72 |
4021********5811 |
816781 |
05/20/11 |
| DEAVERS, MORGAN |
PY-11426 |
2 |
31.49 |
5449********6886 |
B07793 |
05/20/11 |
| DELACK, MARVIN |
PY-10388 |
2 |
28.24 |
4147********4316 |
04551C |
05/20/11 |
| DESMOND, JOE |
PY-10574 |
2 |
21.72 |
4147********9745 |
04559C |
05/20/11 |
| DEVIES, JEREMY |
PY-10318 |
2 |
28.24 |
4264********2239 |
04557A |
05/20/11 |
| DILTZ, GARY |
PY-11298 |
2 |
70.59 |
4323********6802 |
502142 |
05/20/11 |
| DOHERTY, STEPHEN |
PY-10387 |
2 |
42.35 |
4868********4617 |
474958 |
05/20/11 |
| DORN, JESSICA |
PY-10595 |
2 |
28.24 |
4021********7324 |
705642 |
05/20/11 |
| DYKSTRA, ARRON |
PY-11325 |
2 |
21.72 |
5444********4564 |
747925 |
05/20/11 |
| EATON, ELYSSA |
PY-10016 |
2 |
42.35 |
5371********3240 |
024510 |
05/20/11 |
| ECKERT, KEITH |
PY-10578 |
2 |
21.72 |
5371********9090 |
024510 |
05/20/11 |
| EDWARDS, RASHANNA |
PY-10785 |
2 |
28.24 |
4409********5746 |
210031 |
05/20/11 |
| ELLER, LES |
PY-10341 |
2 |
64.07 |
5444********6912 |
747927 |
05/20/11 |
| ENGLE, SAMUEL |
PY-10219 |
2 |
31.49 |
5444********0365 |
747926 |
05/20/11 |
| ESPE, ANGIE |
PY-10335 |
2 |
57.56 |
5287********2017 |
024510 |
05/20/11 |
| EVANS, LYNETTE |
PY-EVALYN |
2 |
56.47 |
4366********4057 |
026923 |
05/20/11 |
| FAHRNEY, MANDIE |
PY-10712 |
2 |
28.24 |
4744********6410 |
164453 |
05/20/11 |
| FALK, TRAVIS |
PY-11292 |
2 |
20.63 |
4426********4800 |
074552 |
05/20/11 |
| FARRELL, KRIS |
PY-10837 |
2 |
42.35 |
5178********6619 |
915192 |
05/20/11 |
| FELLOWS, HOLLY |
PY-FELHOL |
2 |
42.35 |
5444********0391 |
020322 |
05/20/11 |
| FENTON, HEATHER |
PY-11176 |
2 |
28.24 |
4366********7877 |
026924 |
05/20/11 |
| FERGUSON, MARIAN |
PY-10032 |
2 |
20.63 |
5444********2586 |
747931 |
05/20/11 |
| FITZHUGH, TRACY |
PY-11346 |
2 |
20.00 |
5444********6115 |
747929 |
05/20/11 |
| FLORES, ESTHER |
PY-11255 |
2 |
20.63 |
4342********4392 |
699053 |
05/20/11 |
| FLYNN, IAN |
PY-11478 |
2 |
26.00 |
5449********2449 |
B07227 |
05/20/11 |
| FRIESS, JENNIFER |
PY-10998 |
2 |
70.59 |
5371********0593 |
034510 |
05/20/11 |
| FRISCH, LEO |
PY-11260 |
2 |
31.49 |
4426********0367 |
074553 |
05/20/11 |
| GAZLEY, ANDREW |
PY-10315 |
2 |
28.24 |
4037********9057 |
90025A |
05/20/11 |
| GIBSON, JEFF |
PY-10792 |
2 |
31.49 |
4426********3100 |
074553 |
05/20/11 |
| GOOLSBY, MATTHEW |
PY-10540 |
2 |
60.82 |
4465********6329 |
074553 |
05/20/11 |
| GUTIERREZ, BONITA |
PY-10340 |
2 |
42.35 |
4802********7262 |
065644 |
05/20/11 |
| GUZMAN, LAUREEN |
PY-11383 |
2 |
31.49 |
4426********8018 |
074553 |
05/20/11 |
| HAHN, ZAC |
PY-10320 |
2 |
31.49 |
4744********3179 |
174856 |
05/20/11 |
| HALE, ADRIENNE |
PY-HALADR |
2 |
28.24 |
4147********5067 |
06566C |
05/20/11 |
| HALPIN, PATRICK |
PY-10137 |
2 |
28.24 |
5444********3616 |
747937 |
05/20/11 |
| HARDING, ANN-MARIE |
PY-10078 |
2 |
21.72 |
5371********4402 |
034510 |
05/20/11 |
| HARGITT, MICHAEL |
PY-10128 |
2 |
70.59 |
4730********6416 |
001650 |
05/20/11 |
| HARRIS, JULIE |
PY-10342 |
2 |
31.49 |
4868********3609 |
474970 |
05/20/11 |
| HEGEWALD, HILARY |
PY-10975 |
2 |
42.35 |
4366********7135 |
017366 |
05/20/11 |
| HERNDON, ROB |
PY-10526 |
2 |
42.35 |
4147********2330 |
04550C |
05/20/11 |
| HINES, KATHERINE |
PY-10003 |
2 |
20.63 |
4266********0231 |
024817 |
05/20/11 |
| HOFFMAN, NICHOLAS (NIC |
PY-10298 |
2 |
31.49 |
5287********8016 |
034510 |
05/20/11 |
| HOLBERG, MATT |
PY-10033 |
2 |
20.63 |
5178********8571 |
06577Z |
05/20/11 |
| HOLT, ERIC |
PY-10527 |
2 |
28.24 |
5102********5630 |
90025Z |
05/20/11 |
| HOLZERLAND, DORA |
PY-11278 |
2 |
20.63 |
5444********3364 |
747946 |
05/20/11 |
| HUFFMAN, BRANDY |
PY-11247 |
2 |
41.27 |
4366********4116 |
006092 |
05/20/11 |
| HUGHES, KRISTI |
PY-10218 |
2 |
49.96 |
5371********5482 |
034510 |
05/20/11 |
| HULETT, BILLY (WILLIA |
PY-10336 |
2 |
42.35 |
5444********4285 |
747939 |
05/20/11 |
| HUNTLEY, LOGAN |
PY-10372 |
2 |
31.49 |
5371********9756 |
034510 |
05/20/11 |
| ISLER, ASHLEY |
PY-11356 |
2 |
21.72 |
5575********3327 |
034510 |
05/20/11 |
| JOHNSTON, ROSALIE |
PY-10727 |
2 |
31.49 |
5418********1939 |
06651B |
05/20/11 |
| JONES, KATRINA |
PY-11431 |
2 |
28.24 |
4426********2600 |
074554 |
05/20/11 |
| JONES, SETH |
PY-10604 |
2 |
28.24 |
4426********9900 |
074554 |
05/20/11 |
| JOSE, NOEL |
PY-10031 |
2 |
31.49 |
4426********8200 |
074554 |
05/20/11 |
| JURDON, JACKIE |
PY-10206 |
2 |
42.35 |
4063********7219 |
705954 |
05/20/11 |
| KAYE, EILEEN |
PY-11382 |
2 |
31.49 |
5287********9010 |
044510 |
05/20/11 |
| KEARNS, DANNY |
PY-10921 |
2 |
28.24 |
4060********0563 |
06587B |
05/20/11 |
| KELLY, LISA |
PY-10024 |
2 |
20.63 |
4426********3803 |
074554 |
05/20/11 |
| KING, SHERRY |
PY-10876 |
2 |
42.35 |
4300********9392 |
210037 |
05/20/11 |
| KINNEY, STEVEN |
PY-10243 |
2 |
62.99 |
5444********5919 |
747956 |
05/20/11 |
| KIRK, LACEY |
PY-11281 |
2 |
20.63 |
5444********6619 |
747953 |
05/20/11 |
| KNEELAND, JOHN |
PY-11152 |
2 |
28.24 |
5287********1012 |
044510 |
05/20/11 |
| KNUTSON, NOLAN |
PY-11336 |
2 |
20.63 |
4021********3558 |
516784 |
05/20/11 |
| KOSKI, RYLEE |
PY-10222 |
2 |
31.49 |
5444********4564 |
747958 |
05/20/11 |
| LAAKO, KYLE |
PY-11266 |
2 |
20.63 |
5444********5310 |
747955 |
05/20/11 |
| LACIE, PETER |
PY-LACPET |
2 |
28.24 |
4888********7734 |
04550A |
05/20/11 |
| LAMAS, MARIA |
PY-10987 |
2 |
28.24 |
5491********9358 |
404821 |
05/20/11 |
| LAMBERT, SHAWNA |
PY-10756 |
2 |
42.35 |
4426********7075 |
074554 |
05/20/11 |
| LANE, BROOKE |
PY-10863 |
2 |
28.24 |
4756********7492 |
024821 |
05/20/11 |
| LANGUM, JAYSON |
PY-10697 |
2 |
42.35 |
5147********3013 |
044510 |
05/20/11 |
| LAVIER, CHARLES |
PY-10154 |
2 |
21.72 |
4147********3488 |
06657C |
05/20/11 |
| LOHMEIRR, JEFF |
PY-10504 |
2 |
31.49 |
5449********1055 |
B07769 |
05/20/11 |
| LOW, AMBER |
PY-LOWAMB |
2 |
42.35 |
4366********5581 |
001306 |
05/20/11 |
| LUKOMSKIY, MIKE |
PY-10523 |
2 |
49.96 |
5287********7012 |
054510 |
05/20/11 |
| MANTZ, OTTO |
PY-10374 |
2 |
84.71 |
5312********9309 |
074554 |
05/20/11 |
| MCPHERSON, JASON |
PY-11363 |
2 |
35.84 |
5491********7260 |
02052P |
05/20/11 |
| MERRIFIELD, KURT |
PY-10569 |
2 |
31.49 |
4426********1623 |
074555 |
05/20/11 |
| MITCHELL, BLAKE |
PY-11178 |
2 |
42.35 |
4063********8814 |
345614 |
05/20/11 |
| NAKKEN, CODY |
PY-NAKCOD |
2 |
28.24 |
4426********5600 |
074555 |
05/20/11 |
| NEILAND, JENNIFER |
PY-11396 |
2 |
20.63 |
4342********4568 |
474976 |
05/20/11 |
| NEWBURY, BETH |
PY-10334 |
2 |
56.00 |
5590********3341 |
054510 |
05/20/11 |
| NICHOLSON, ERIC |
PY-11440 |
2 |
20.63 |
5444********2614 |
747963 |
05/20/11 |
| NORDQUIST, BRANDON |
PY-10380 |
2 |
28.24 |
5287********1019 |
054510 |
05/20/11 |
| NORTON, AARON |
PY-11492 |
2 |
28.24 |
5371********9065 |
054510 |
05/20/11 |
| NOTEBOOM, BARB |
PY-11331 |
2 |
20.63 |
5490********3779 |
04558B |
05/20/11 |
| NOVAK, JAMES |
PY-10677 |
2 |
21.72 |
5287********5015 |
054510 |
05/20/11 |
| OPEL, JOEY |
PY-OPEJOE |
2 |
32.58 |
4323********3601 |
629870 |
05/20/11 |
| OQUIST, NILS |
PY-11432 |
2 |
56.47 |
4300********4501 |
916789 |
05/20/11 |
| OWENS, LEONARD |
PY-OWELEO |
2 |
56.47 |
5449********5419 |
B10268 |
05/20/11 |
| PALFREY, DAVID |
PY-10195 |
2 |
42.35 |
4426********9626 |
074555 |
05/20/11 |
| PARKER, KAREN |
PY-PARKAR |
2 |
20.63 |
4147********5398 |
06678C |
05/20/11 |
| PERGUSON, ANDREW |
PY-10011 |
2 |
20.63 |
5444********2586 |
747967 |
05/20/11 |
| PHAM, MARK |
PY-11275 |
2 |
35.84 |
4147********4429 |
04555C |
05/20/11 |
| POISAL, HOLLY |
PY-10012 |
2 |
20.63 |
4426********5800 |
074555 |
05/20/11 |
| POISAL, ROBERT |
PY-10046 |
2 |
20.63 |
4452********3542 |
074705 |
05/20/11 |
| POLLOCK, MELISA |
PY-10145 |
2 |
42.35 |
5444********3462 |
747971 |
05/20/11 |
| PRIEST, TERRY |
PY-11257 |
2 |
20.63 |
4266********7130 |
024827 |
05/20/11 |
| PURSEL, SUSAN |
PY-PURSUS |
2 |
31.49 |
4147********2562 |
04558C |
05/20/11 |
| RANGEL, EMMELINDA |
PY-11347 |
2 |
20.63 |
5444********4483 |
747976 |
05/20/11 |
| RAYSBROOK, MARK |
PY-10333 |
2 |
42.35 |
5466********9683 |
42200Z |
05/20/11 |
| REECE, RICHARD |
PY-11344 |
2 |
20.63 |
4756********4828 |
024829 |
05/20/11 |
| RHYNER, SHELLEY |
PY-RHYSHE |
2 |
28.24 |
5449********6242 |
B07445 |
05/20/11 |
| RIOZZI, TONY |
PY-10786 |
2 |
31.49 |
5287********4012 |
054510 |
05/20/11 |
| RISE, BOB |
PY-10858 |
2 |
35.84 |
4417********5764 |
06688B |
05/20/11 |
| ROBERTS, JAMES |
PY-11276 |
2 |
31.49 |
5444********0487 |
747979 |
05/20/11 |
| ROSALES, MARIO |
PY-10558 |
2 |
42.35 |
4426********4034 |
074556 |
05/20/11 |
| ROTT, CARIE |
PY-10667 |
2 |
28.24 |
4147********9658 |
04552C |
05/20/11 |
| RUIZ, JULIA |
PY-11351 |
2 |
20.63 |
4063********2248 |
863636 |
05/20/11 |
| SALCIDO, MORGAN |
PY-10120 |
2 |
28.24 |
4432********7247 |
013770 |
05/20/11 |
| SANCHEZ, DAVID |
PY-11345 |
2 |
56.47 |
4465********9852 |
02034B |
05/20/11 |
| SANSAVER, COLT |
PY-10114 |
2 |
31.49 |
4366********0149 |
025037 |
05/20/11 |
| SCHIMKE, BRIAN |
PY-10542 |
2 |
35.84 |
4428********4951 |
02034A |
05/20/11 |
| SICKIERSKI, SARAH |
PY-11357 |
2 |
14.12 |
5114********8695 |
064510 |
05/20/11 |
| SIGUARTSON, ROD |
PY-10361 |
2 |
31.49 |
5444********3917 |
747980 |
05/20/11 |
| SKOCILICH, RACHEL |
PY-11163 |
2 |
31.49 |
4342********6558 |
474990 |
05/20/11 |
| SMITH, DEBI |
PY-10006 |
2 |
20.63 |
5449********7509 |
B06696 |
05/20/11 |
| SMITH, MICHAEL |
PY-SMIMIK |
2 |
31.49 |
4021********1566 |
916794 |
05/20/11 |
| SMITH, WHITNEY |
PY-11355 |
2 |
28.24 |
5371********9365 |
064510 |
05/20/11 |
| STALLCUP, LANE |
PY-10731 |
2 |
48.87 |
5444********5712 |
747991 |
05/20/11 |
| STEBAKOVA, JULIA |
PY-10588 |
2 |
20.63 |
4266********6599 |
06704B |
05/20/11 |
| STEFFINS, TYLER |
PY-11227 |
2 |
20.63 |
4063********4900 |
705961 |
05/20/11 |
| STEINMETZ, EHRICH |
PY-10410 |
2 |
42.35 |
4060********2361 |
06651D |
05/20/11 |
| STRAND, JAKOB |
PY-11343 |
2 |
41.27 |
5444********3966 |
747982 |
05/20/11 |
| STUCKI, JEFFREY |
PY-10213 |
2 |
28.24 |
4426********9511 |
074556 |
05/20/11 |
| SULLIVAN, NORA |
PY-11205 |
2 |
31.49 |
5444********9262 |
747988 |
05/20/11 |
| TACHER, MORRIE |
PY-10995 |
2 |
35.84 |
5147********7012 |
064510 |
05/20/11 |
| TAYLOR, WESLEY |
PY-10838 |
2 |
31.49 |
4426********2018 |
074556 |
05/20/11 |
| TEESDALE, ANDREW |
PY-10262 |
2 |
28.24 |
4323********1619 |
739772 |
05/20/11 |
| THORNTON, MIRANDA MANDY |
PY-10304 |
2 |
42.35 |
4426********4000 |
074556 |
05/20/11 |
| TRIESSCHMANN, DANIEL |
PY-11349 |
2 |
20.63 |
5287********0015 |
064510 |
05/20/11 |
| TUCKER, JAMIE |
PY-11256 |
2 |
28.24 |
5494********0052 |
06722B |
05/20/11 |
| VAUGHAN, CATHY |
PY-10038 |
2 |
28.24 |
4063********8628 |
489471 |
05/20/11 |
| VENNETTI, DANNIELLE |
PY-10193 |
2 |
56.47 |
4427********0243 |
064510 |
05/20/11 |
| VERDUGO, MARRISA |
PY-10492 |
2 |
28.24 |
4426********7534 |
074556 |
05/20/11 |
| VO, VUONG |
PY-10035 |
2 |
41.27 |
4366********6885 |
028371 |
05/20/11 |
| WAITE, MARIANNE |
PY-10411 |
2 |
31.49 |
5401********0191 |
06727Z |
05/20/11 |
| WALLACE, MONTE |
PY-10148 |
2 |
28.24 |
5444********3655 |
747998 |
05/20/11 |
| WAMMACK, TRACEY |
PY-10369 |
2 |
42.35 |
4465********0762 |
020514 |
05/20/11 |
| WATSON, CORY |
PY-WATCOR |
2 |
31.49 |
5449********7916 |
B07786 |
05/20/11 |
| WHITMAN, MONROE |
PY-11243 |
2 |
56.47 |
5449********3903 |
B10272 |
05/20/11 |
| WILLIAMS, CLINTON |
PY-WILCLI |
2 |
28.24 |
4426********6018 |
074557 |
05/20/11 |
| WOLF, JULIE |
PY-11282 |
2 |
42.35 |
4867********2311 |
074510 |
05/20/11 |
| WOODHULL, CHRISTA |
PY-10820 |
2 |
28.24 |
4867********1632 |
074510 |
05/20/11 |
| ZEPEDA, FERNANDO |
PY-10022 |
2 |
56.47 |
4342********8407 |
629879 |
05/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 82 |
MasterCard |
2745.22 |
| 100 |
Visa |
3332.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6077.86 |