Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, ERIN |
PY-10004 |
2 |
20.63 |
4342********7573 |
315761 |
07/20/11 |
| ADAMS, MIKE |
PY-10832 |
2 |
42.35 |
5287********6500 |
392099 |
07/20/11 |
| ALCALA, LUIS |
PY-10719 |
2 |
28.24 |
5312********4909 |
045802 |
07/20/11 |
| ALDEN, JEFF |
PY-10988 |
2 |
31.49 |
4426********2718 |
045803 |
07/20/11 |
| ALLEN, PATRICK |
PY-10189 |
2 |
28.24 |
4313********2735 |
05571A |
07/20/11 |
| ANGEL, LAURA |
PY-10002 |
2 |
20.63 |
4426********5400 |
045803 |
07/20/11 |
| ASHER, BRANDON |
PY-10461 |
2 |
21.72 |
4888********7892 |
05579B |
07/20/11 |
| BACKES, JOHN |
PY-11169 |
2 |
42.35 |
5371********8046 |
025807 |
07/20/11 |
| BALDWIN, KATIE |
PY-11254 |
2 |
20.63 |
5287********2029 |
035807 |
07/20/11 |
| BARKER, SHERYL |
PY-10790 |
2 |
42.35 |
4266********5705 |
04099B |
07/20/11 |
| BARNDT, CONNIE |
PY-11179 |
2 |
20.63 |
5148********7489 |
04054B |
07/20/11 |
| BARNHART, KAEL |
PY-10974 |
2 |
91.00 |
4366********4270 |
001632 |
07/20/11 |
| BARRASAN, ALFREDO |
PY-10487 |
2 |
28.24 |
4868********2107 |
992214 |
07/20/11 |
| BARTOLINI, JESSICA |
PY-10596 |
2 |
28.24 |
4431********8519 |
664261 |
07/20/11 |
| BAUMAN, RICK |
PY-11307 |
2 |
31.49 |
5371********6772 |
035807 |
07/20/11 |
| BEDARD, CAROLYN |
PY-11415 |
2 |
20.63 |
5418********6766 |
04101Z |
07/20/11 |
| BENSCH, DALLAS |
PY-11439 |
2 |
28.24 |
5449********1213 |
B78696 |
07/20/11 |
| BOATMAN, THOMAS |
PY-BOATHO |
2 |
31.49 |
5444********1867 |
392101 |
07/20/11 |
| BOCK, DAVID |
PY-11225 |
2 |
70.59 |
4492********2733 |
000771 |
07/20/11 |
| BOLTER, ANGIE |
PY-11374 |
2 |
35.84 |
4867********8940 |
035807 |
07/20/11 |
| BOSWELL, JULIA |
PY-11103 |
2 |
20.63 |
4300********3112 |
000770 |
07/20/11 |
| BRASCHLER, AMI |
PY-BRAAMI |
2 |
31.49 |
4366********1212 |
011231 |
07/20/11 |
| BROADWELL, KRIS |
PY-10992 |
2 |
28.24 |
5444********7668 |
392102 |
07/20/11 |
| BROWN, TROY |
PY-11022 |
2 |
31.49 |
4756********8121 |
000772 |
07/20/11 |
| BRYANT, KELLEY |
PY-10889 |
2 |
31.49 |
4266********9671 |
000769 |
07/20/11 |
| BUCHANAN, PAT |
PY-10188 |
2 |
49.96 |
5466********1562 |
05571Z |
07/20/11 |
| BURCH, CAROL |
PY-11333 |
2 |
35.84 |
5287********1011 |
035807 |
07/20/11 |
| BUSE, JOANNA |
PY-10473 |
2 |
42.35 |
5178********6735 |
146769 |
07/20/11 |
| CARD, NICHOLAS |
PY-10040 |
2 |
20.63 |
4063********4922 |
456313 |
07/20/11 |
| CHRISTIE, LEANNE |
PY-11334 |
2 |
41.27 |
4474********3262 |
457864 |
07/20/11 |
| CLOUSE, CASEY |
PY-10552 |
2 |
31.49 |
4426********6891 |
045803 |
07/20/11 |
| COOPER, RYIAD |
PY-11236 |
2 |
20.63 |
5287********1018 |
035807 |
07/20/11 |
| CRAIG, AARON |
PY-11057 |
2 |
31.49 |
5371********5521 |
035807 |
07/20/11 |
| CROWELL, PAUL |
PY-CROPAU |
2 |
31.49 |
4868********0719 |
922495 |
07/20/11 |
| DARRAH, CAITLYN |
PY-10692 |
2 |
21.72 |
5444********5712 |
392103 |
07/20/11 |
| DAVIS, BONNIE |
PY-11277 |
2 |
31.49 |
5371********2782 |
035807 |
07/20/11 |
| DAWSON, CADY |
PY-10485 |
2 |
21.72 |
4021********5811 |
615340 |
07/20/11 |
| DEAVERS, MORGAN |
PY-11426 |
2 |
31.49 |
5449********6886 |
B79044 |
07/20/11 |
| DELACK, MARVIN |
PY-10388 |
2 |
28.24 |
4147********4316 |
05577C |
07/20/11 |
| DELGADO, DORIS |
PY-11069 |
2 |
20.63 |
4426********7700 |
045803 |
07/20/11 |
| DESMOND, JOE |
PY-10574 |
2 |
21.72 |
4147********9745 |
05572C |
07/20/11 |
| DEVIER, NICK |
PY-11979 |
2 |
31.49 |
5444********9119 |
392104 |
07/20/11 |
| DEVIES, JEREMY |
PY-10318 |
2 |
28.24 |
4264********2239 |
05574A |
07/20/11 |
| DILTZ, GARY |
PY-11298 |
2 |
70.59 |
4323********6802 |
892062 |
07/20/11 |
| DOHERTY, STEPHEN |
PY-10387 |
2 |
42.35 |
4868********4617 |
992221 |
07/20/11 |
| DORN, JESSICA |
PY-10595 |
2 |
28.24 |
4021********4645 |
912411 |
07/20/11 |
| DUCHOW, JILL |
PY-11080 |
2 |
20.63 |
5312********7109 |
045804 |
07/20/11 |
| DUNLAP, SHERI |
PY-11422 |
2 |
42.35 |
4474********9798 |
907140 |
07/20/11 |
| DYKSTRA, ARRON |
PY-11325 |
2 |
21.72 |
5444********4564 |
392106 |
07/20/11 |
| EATON, ELYSSA |
PY-10016 |
2 |
42.35 |
5371********3240 |
035807 |
07/20/11 |
| ECKERT, KEITH |
PY-10578 |
2 |
21.72 |
5371********9090 |
035807 |
07/20/11 |
| ELLER, LES |
PY-10341 |
2 |
64.07 |
5444********6912 |
392107 |
07/20/11 |
| ENGLE, SAMUEL |
PY-10219 |
2 |
31.49 |
5444********0365 |
392105 |
07/20/11 |
| ESPE, ANGIE |
PY-10335 |
2 |
57.56 |
5371********3087 |
045807 |
07/20/11 |
| EVANS, LYNETTE |
PY-EVALYN |
2 |
56.47 |
4366********4057 |
012652 |
07/20/11 |
| FAHRNEY, MANDIE |
PY-10712 |
2 |
28.24 |
4744********6410 |
145182 |
07/20/11 |
| FALK, TRAVIS |
PY-11292 |
2 |
20.63 |
4426********4800 |
045804 |
07/20/11 |
| FARRELL, KRIS |
PY-10837 |
2 |
42.35 |
5178********6619 |
212336 |
07/20/11 |
| FELLOWS, HOLLY |
PY-FELHOL |
2 |
42.35 |
5444********0391 |
020358 |
07/20/11 |
| FENTON, HEATHER |
PY-11176 |
2 |
28.24 |
4366********7877 |
027712 |
07/20/11 |
| FLOE, HANNAH |
PY-11053 |
2 |
41.27 |
4021********1419 |
764992 |
07/20/11 |
| FLORES, ESTHER |
PY-11255 |
2 |
20.63 |
4342********4392 |
281834 |
07/20/11 |
| FLYNN, IAN |
PY-11478 |
2 |
26.00 |
5449********2449 |
B78478 |
07/20/11 |
| FRIESS, JENNIFER |
PY-10998 |
2 |
70.59 |
5371********0593 |
045807 |
07/20/11 |
| FRISCH, LEO |
PY-11260 |
2 |
31.49 |
5109********4000 |
156011 |
07/20/11 |
| FURBUSH, JEREMIAH |
PY-10562 |
2 |
20.63 |
4426********6500 |
045804 |
07/20/11 |
| GIBSON, JEFF |
PY-10792 |
2 |
31.49 |
4426********3100 |
045804 |
07/20/11 |
| GOOLSBY, MATTHEW |
PY-10540 |
2 |
60.82 |
4465********6329 |
045804 |
07/20/11 |
| GUTIERREZ, BONITA |
PY-10340 |
2 |
42.35 |
4802********7262 |
041220 |
07/20/11 |
| GUZMAN, LAUREEN |
PY-11383 |
2 |
31.49 |
4426********8018 |
045804 |
07/20/11 |
| HAHN, ZAC |
PY-10320 |
2 |
31.49 |
4744********3179 |
195984 |
07/20/11 |
| HALE, ADRIENNE |
PY-HALADR |
2 |
28.24 |
4147********5067 |
04122C |
07/20/11 |
| HALPIN, PATRICK |
PY-10137 |
2 |
28.24 |
5444********3616 |
392110 |
07/20/11 |
| HARDING, ANN-MARIE |
PY-10078 |
2 |
21.72 |
5371********4402 |
045807 |
07/20/11 |
| HARGITT, MICHAEL |
PY-10128 |
2 |
70.59 |
4730********6416 |
006263 |
07/20/11 |
| HATZIPETROS, ALEXANDER |
PY-11052 |
2 |
31.49 |
5449********2168 |
B79023 |
07/20/11 |
| HEGEWALD, HILARY |
PY-10975 |
2 |
42.35 |
4366********7135 |
027713 |
07/20/11 |
| HERNDON, ROB |
PY-10526 |
2 |
42.35 |
4147********2330 |
05577C |
07/20/11 |
| HINES, KATHERINE |
PY-10003 |
2 |
20.63 |
4266********0231 |
000774 |
07/20/11 |
| HOFFMAN, NICHOLAS (NIC |
PY-10298 |
2 |
31.49 |
5287********8016 |
045807 |
07/20/11 |
| HOLBERG, MATT |
PY-10033 |
2 |
20.63 |
5178********8571 |
04127Z |
07/20/11 |
| HOLLAND, EDGAR |
PY-HOLED |
2 |
35.84 |
5444********3564 |
392111 |
07/20/11 |
| HOLT, ERIC |
PY-10527 |
2 |
28.24 |
5102********5630 |
60028Z |
07/20/11 |
| HOLZERLAND, DORA |
PY-11278 |
2 |
20.63 |
5444********3364 |
392113 |
07/20/11 |
| HUFFMAN, BRANDY |
PY-11247 |
2 |
41.27 |
4366********4116 |
001631 |
07/20/11 |
| HUGHES, KRISTI |
PY-10218 |
2 |
49.96 |
5371********5482 |
055807 |
07/20/11 |
| HUNTLEY, LOGAN |
PY-10372 |
2 |
31.49 |
5371********9756 |
055807 |
07/20/11 |
| ISLER, ASHLEY |
PY-11356 |
2 |
21.72 |
5575********3327 |
055807 |
07/20/11 |
| JENSEN, ASHLIE |
PY-11272 |
2 |
20.63 |
4474********8865 |
296359 |
07/20/11 |
| JOHNSON, GUY |
PY-10617 |
2 |
70.59 |
4426********5900 |
045805 |
07/20/11 |
| JONES, CHRIS |
PY-11429 |
2 |
21.72 |
4342********6000 |
222260 |
07/20/11 |
| JONES, KATRINA |
PY-11431 |
2 |
28.24 |
4426********2600 |
045805 |
07/20/11 |
| JONES, SETH |
PY-10604 |
2 |
28.24 |
4426********9900 |
045805 |
07/20/11 |
| JOSE, NOEL |
PY-10031 |
2 |
70.59 |
4426********8200 |
045805 |
07/20/11 |
| JURDON, JACKIE |
PY-10206 |
2 |
42.35 |
4063********7219 |
789580 |
07/20/11 |
| KAYE, EILEEN |
PY-11382 |
2 |
31.49 |
5287********9010 |
055807 |
07/20/11 |
| KEARNS, DANNY |
PY-10921 |
2 |
28.24 |
4060********0563 |
04119B |
07/20/11 |
| KELLY, LISA |
PY-10024 |
2 |
20.63 |
4426********3803 |
045805 |
07/20/11 |
| KNEELAND, JOHN |
PY-11152 |
2 |
28.24 |
5287********1012 |
055807 |
07/20/11 |
| KNUTSON, NOLAN |
PY-11336 |
2 |
20.63 |
4021********3558 |
315421 |
07/20/11 |
| LAAKO, KYLE |
PY-11266 |
2 |
20.63 |
5287********4054 |
392116 |
07/20/11 |
| LACIE, PETER |
PY-LACPET |
2 |
28.24 |
4888********7734 |
05572A |
07/20/11 |
| LAMAS, MARIA |
PY-10987 |
2 |
28.24 |
5491********9358 |
276430 |
07/20/11 |
| LAMBERT, SHAWNA |
PY-10756 |
2 |
42.35 |
4426********7075 |
045805 |
07/20/11 |
| LANE, BROOKE |
PY-10863 |
2 |
28.24 |
4756********7492 |
000775 |
07/20/11 |
| LANGUM, JAYSON |
PY-10697 |
2 |
42.35 |
5147********3013 |
055807 |
07/20/11 |
| LAVIER, CHARLES |
PY-10154 |
2 |
21.72 |
4147********3488 |
04178C |
07/20/11 |
| LOHMEIRR, JEFF |
PY-10504 |
2 |
31.49 |
5449********1055 |
B79020 |
07/20/11 |
| LOW, AMBER |
PY-LOWAMB |
2 |
42.35 |
4366********5581 |
000711 |
07/20/11 |
| LUKOMSKIY, MIKE |
PY-10523 |
2 |
49.96 |
5287********7012 |
055807 |
07/20/11 |
| LUSTGARTEN, AMY |
PY-11056 |
2 |
20.63 |
5444********6162 |
392118 |
07/20/11 |
| MCKERMAN, ASHLEY |
PY-11029 |
2 |
20.63 |
5371********6810 |
055807 |
07/20/11 |
| MCPHERSON, JASON |
PY-11363 |
2 |
35.84 |
5491********7260 |
02098P |
07/20/11 |
| MERRIFIELD, KURT |
PY-10569 |
2 |
31.49 |
4474********1129 |
288965 |
07/20/11 |
| MITCHELL, BLAKE |
PY-11178 |
2 |
42.35 |
4063********8814 |
633469 |
07/20/11 |
| MONTOYA, ANTONIO "JOS |
PY-10290 |
2 |
31.49 |
4426********3000 |
045806 |
07/20/11 |
| NAKKEN, CODY |
PY-NAKCOD |
2 |
28.24 |
4426********5600 |
045806 |
07/20/11 |
| NEILAND, JENNIFER |
PY-11396 |
2 |
20.63 |
4342********4568 |
317292 |
07/20/11 |
| NEWBURY, BETH |
PY-10334 |
2 |
56.00 |
5590********3341 |
055807 |
07/20/11 |
| NICHOLSON, ERIC |
PY-11440 |
2 |
20.63 |
5444********2614 |
392120 |
07/20/11 |
| NORDQUIST, BRANDON |
PY-10380 |
2 |
42.35 |
5287********7600 |
392122 |
07/20/11 |
| NOTEBOOM, BARB |
PY-11331 |
2 |
20.63 |
5490********3779 |
05589B |
07/20/11 |
| NOVAK, JAMES |
PY-10677 |
2 |
21.72 |
5287********5015 |
065807 |
07/20/11 |
| OLTMAN, TIFFANY |
PY-11079 |
2 |
20.63 |
4037********1157 |
60028A |
07/20/11 |
| OPEL, JOEY |
PY-OPEJOE |
2 |
32.58 |
4323********3601 |
922508 |
07/20/11 |
| OQUIST, NILS |
PY-11432 |
2 |
56.47 |
4300********4501 |
315424 |
07/20/11 |
| OWENS, LEONARD |
PY-OWELEO |
2 |
56.47 |
5449********5419 |
B81519 |
07/20/11 |
| PALFREY, DAVID |
PY-10195 |
2 |
42.35 |
4426********9626 |
045806 |
07/20/11 |
| PALMER, JODI |
PY-11073 |
2 |
20.63 |
5444********8968 |
392121 |
07/20/11 |
| PARKER, KAREN |
PY-PARKAR |
2 |
20.63 |
4147********5398 |
04193C |
07/20/11 |
| PARKER, STACEY |
PY-11072 |
2 |
20.63 |
5371********2118 |
065807 |
07/20/11 |
| PHAM, MARK |
PY-11275 |
2 |
35.84 |
4147********4429 |
05585C |
07/20/11 |
| POISAL, ROBERT |
PY-10046 |
2 |
20.63 |
4452********3542 |
045951 |
07/20/11 |
| POLLOCK, MELISA |
PY-10145 |
2 |
42.35 |
5444********3462 |
392123 |
07/20/11 |
| POSEY, CALEB |
PY-10049 |
2 |
20.63 |
4266********7567 |
000777 |
07/20/11 |
| PRICE, SALLY |
PY-11061 |
2 |
20.63 |
4147********0419 |
05580C |
07/20/11 |
| PRIEST, TERRY |
PY-11257 |
2 |
20.63 |
4266********7130 |
000776 |
07/20/11 |
| PURSEL, SUSAN |
PY-PURSUS |
2 |
31.49 |
4147********2562 |
05585C |
07/20/11 |
| RANGEL, EMMELINDA |
PY-11347 |
2 |
20.63 |
5444********4483 |
392124 |
07/20/11 |
| RAYSBROOK, MARK |
PY-10333 |
2 |
42.35 |
5466********9683 |
18539Z |
07/20/11 |
| REECE, RICHARD |
PY-11344 |
2 |
20.63 |
4756********4828 |
000778 |
07/20/11 |
| RIOZZI, TONY |
PY-10786 |
2 |
31.49 |
5287********4012 |
065807 |
07/20/11 |
| RISE, BOB |
PY-10858 |
2 |
35.84 |
4417********5764 |
04210B |
07/20/11 |
| ROSALES, MARIO |
PY-10558 |
2 |
42.35 |
4426********4034 |
045806 |
07/20/11 |
| ROTT, CARIE |
PY-10667 |
2 |
28.24 |
4147********9658 |
05589C |
07/20/11 |
| RUIZ, JULIA |
PY-11351 |
2 |
20.63 |
4063********2248 |
346844 |
07/20/11 |
| RUMSEY, DAVID |
PY-11083 |
2 |
31.49 |
4426********1503 |
045806 |
07/20/11 |
| SANCHEZ, DAVID |
PY-11345 |
2 |
56.47 |
4465********9852 |
02086B |
07/20/11 |
| SANSAVER, COLT |
PY-10114 |
2 |
31.49 |
4366********0149 |
000712 |
07/20/11 |
| SCHIMKE, BRIAN |
PY-10542 |
2 |
35.84 |
4428********4951 |
02086A |
07/20/11 |
| SCOGGIN, SHAWN |
PY-11109 |
2 |
31.49 |
4366********6271 |
023817 |
07/20/11 |
| SICKIERSKI, SARAH |
PY-11357 |
2 |
14.12 |
5114********8695 |
065807 |
07/20/11 |
| SIGUARTSON, ROD |
PY-10361 |
2 |
31.49 |
5444********3917 |
392126 |
07/20/11 |
| SMITH, DEBI |
PY-10006 |
2 |
20.63 |
5449********7509 |
B77946 |
07/20/11 |
| SMITH, MICHAEL |
PY-11126 |
2 |
31.49 |
4021********1566 |
912426 |
07/20/11 |
| SMITH, RYAN |
PY-10036 |
2 |
28.24 |
5287********9015 |
065807 |
07/20/11 |
| STALLCUP, LANE |
PY-10731 |
2 |
59.73 |
5444********5712 |
392128 |
07/20/11 |
| STEBAKOVA, JULIA |
PY-10588 |
2 |
20.63 |
4266********6599 |
04221B |
07/20/11 |
| STEFFINS, TYLER |
PY-11227 |
2 |
20.63 |
4063********4900 |
346846 |
07/20/11 |
| STEINBAUGH, KIM |
PY-10818 |
2 |
56.47 |
4426********9403 |
045807 |
07/20/11 |
| STEINMETZ, EHRICH |
PY-10410 |
2 |
42.35 |
4060********2361 |
04173D |
07/20/11 |
| STOKES, NANCY |
PY-10269 |
2 |
56.47 |
4719********9006 |
60028C |
07/20/11 |
| STRAND, JAKOB |
PY-11343 |
2 |
41.27 |
5444********3966 |
392130 |
07/20/11 |
| STUCKI, JEFFREY |
PY-10213 |
2 |
28.24 |
4426********9511 |
045807 |
07/20/11 |
| SULLIVAN, NORA |
PY-11205 |
2 |
31.49 |
5444********9262 |
392131 |
07/20/11 |
| SWAN, KEITO |
PY-11071 |
2 |
20.63 |
4063********3061 |
812451 |
07/20/11 |
| TACHER, MORRIE |
PY-10995 |
2 |
35.84 |
5147********7012 |
075807 |
07/20/11 |
| TAYLOR, WESLEY |
PY-10838 |
2 |
31.49 |
4426********2018 |
045807 |
07/20/11 |
| TEESDALE, ANDREW |
PY-10262 |
2 |
28.24 |
4323********1619 |
281836 |
07/20/11 |
| THORNTON, MIRANDA MANDY |
PY-10304 |
2 |
42.35 |
4426********4018 |
045807 |
07/20/11 |
| TRIESSCHMANN, DANIEL |
PY-11349 |
2 |
20.63 |
5287********0015 |
075807 |
07/20/11 |
| TUCKER, JAMIE |
PY-11256 |
2 |
28.24 |
5494********0052 |
04233B |
07/20/11 |
| VALLES, YVONNE |
PY-11207 |
2 |
20.63 |
5178********3473 |
04204B |
07/20/11 |
| VAUGHAN, CATHY |
PY-10038 |
2 |
28.24 |
4063********8628 |
346847 |
07/20/11 |
| VENNETTI, DANNIELLE |
PY-10193 |
2 |
56.47 |
4427********0146 |
075807 |
07/20/11 |
| VO, VUONG |
PY-10035 |
2 |
41.27 |
4366********6885 |
000633 |
07/20/11 |
| WAITE, MARIANNE |
PY-10411 |
2 |
31.49 |
5401********0191 |
04234Z |
07/20/11 |
| WALLACE, MONTE |
PY-10148 |
2 |
28.24 |
5444********3655 |
392132 |
07/20/11 |
| WAMMACK, TRACEY |
PY-10369 |
2 |
42.35 |
4465********0762 |
020877 |
07/20/11 |
| WARREN, CHRISTIAN |
PY-11058 |
2 |
31.49 |
4185********6789 |
04235A |
07/20/11 |
| WATSON, CORY |
PY-WATCOR |
2 |
31.49 |
5449********7916 |
B79037 |
07/20/11 |
| WESTERCAMP, STUART |
PY-11100 |
2 |
35.84 |
5444********2065 |
392133 |
07/20/11 |
| WOLF, JULIE |
PY-11282 |
2 |
42.35 |
4867********7590 |
075807 |
07/20/11 |
| WOODHULL, CHRISTA |
PY-10820 |
2 |
28.24 |
4867********6389 |
075807 |
07/20/11 |
| YOUHANNA, IAN |
PY-11253 |
2 |
20.63 |
5287********0013 |
075807 |
07/20/11 |
| ZEPEDA, FERNANDO |
PY-10022 |
2 |
70.59 |
4342********8407 |
866152 |
07/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 80 |
MasterCard |
2569.90 |
| 106 |
Visa |
3668.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6238.04 |