08/21/2011

08:07:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, ERIN	PY-10004	2	20.63	4342********7573	451173	08/21/11
ADAMS, MIKE	PY-10832	2	42.35	5287********6500	593248	08/21/11
ALDEN, JEFF	PY-10988	2	31.49	4426********2718	053750	08/21/11
ALLEN, PATRICK	PY-10189	2	28.24	4313********2735	03571A	08/21/11
ANGEL, LAURA	PY-10002	2	20.63	4426********5400	053750	08/21/11
BACKES, JOHN	PY-11169	2	42.35	5371********8046	003708	08/21/11
BALDWIN, KATIE	PY-11254	2	20.63	5287********2029	003708	08/21/11
BANNING, CAMERON	PY-10147	2	28.24	4465********9308	02147B	08/21/11
BARKER, SHERYL	PY-10790	2	42.35	4266********5705	02533B	08/21/11
BARNDT, CONNIE	PY-11179	2	20.63	5148********7489	02511B	08/21/11
BARNHART, KAEL	PY-10974	2	78.00	4366********4270	010059	08/21/11
BARRASAN, ALFREDO	PY-10487	2	28.24	4868********2107	358204	08/21/11
BARTOLINI, JESSICA	PY-10596	2	28.24	4431********8519	820895	08/21/11
BAUMAN, RICK	PY-11307	2	31.49	5371********6772	003708	08/21/11
BEDARD, CAROLYN	PY-11415	2	20.63	5418********6766	02536Z	08/21/11
BENSCH, DALLAS	PY-11439	2	28.24	5449********1213	B86643	08/21/11
BOATMAN, THOMAS	PY-BOATHO	2	31.49	5444********1867	593249	08/21/11
BOCK, DAVID	PY-11225	2	70.59	4492********2733	021959	08/21/11
BOLTER, ANGIE	PY-11374	2	35.84	4867********8940	013708	08/21/11
BOSWELL, JULIA	PY-11103	2	20.63	4300********3112	021962	08/21/11
BRASCHLER, AMI	PY-BRAAMI	2	31.49	4366********1212	022850	08/21/11
BROADWELL, KRIS	PY-10992	2	28.24	5444********7668	593250	08/21/11
BROWN, TROY	PY-11022	2	31.49	4756********8121	021961	08/21/11
BRYANT, KELLEY	PY-10889	2	31.49	4266********9671	021960	08/21/11
BUCHANAN, PAT	PY-10188	2	49.96	5466********1562	03579Z	08/21/11
BURCH, CAROL	PY-11333	2	35.84	5287********1011	013708	08/21/11
BUSE, JOANNA	PY-10473	2	42.35	5178********6735	689908	08/21/11
CARABELLO, TERESA	PY-11939	2	31.49	4021********4173	407999	08/21/11
CARD, NICHOLAS	PY-10040	2	20.63	4063********4922	564414	08/21/11
CARMONA - ROJAS, JUAN	PY-10693	2	21.72	4021********1935	462027	08/21/11
CLOUSE, CASEY	PY-10552	2	31.49	4426********6891	053751	08/21/11
COFFMAN, NICOLE	PY-10371	2	42.35	5109********5444	585437	08/21/11
COOPER, RYIAD	PY-11236	2	20.63	5287********1018	013708	08/21/11
COX, JOSHUA	PY-11950	2	28.24	4266********2129	02548B	08/21/11
CRAIG, AARON	PY-11057	2	31.49	5371********5521	013708	08/21/11
CROWELL, PAUL	PY-CROPAU	2	31.49	4868********0719	419854	08/21/11
DARRAH, CAITLYN	PY-10692	2	21.72	5444********5712	593251	08/21/11
DAVIS, BONNIE	PY-11277	2	31.49	5371********2782	013708	08/21/11
DAVIS, MARIE-CLAIRE	PY-11926	2	28.24	4426********3600	053751	08/21/11
DEAVERS, MORGAN	PY-11426	2	31.49	5449********6886	B86992	08/21/11
DELACK, MARVIN	PY-10388	2	28.24	4147********4316	03579C	08/21/11
DELGADO, DORIS	PY-11069	2	20.63	4426********7700	053751	08/21/11
DESMOND, JOE	PY-10574	2	21.72	4147********9745	03578C	08/21/11
DEVIER, NICK	PY-11979	2	31.49	5444********9119	593252	08/21/11
DEVIES, JEREMY	PY-10318	2	28.24	4264********2239	03577A	08/21/11
DILTZ, GARY	PY-11298	2	70.59	4323********6802	419855	08/21/11
DIONNE, TEDDY	PY-11933	2	31.49	5513********9633	095256	08/21/11
DOHERTY, STEPHEN	PY-10387	2	42.35	4868********4617	419856	08/21/11
DORN, JESSICA	PY-10595	2	28.24	4021********4645	462030	08/21/11
DUCHOW, JILL	PY-11080	2	20.63	5312********7109	053751	08/21/11
DUNLAP, SHERI	PY-11422	2	42.35	4474********9798	624667	08/21/11
DYKSTRA, ARRON	PY-11325	2	21.72	5444********4564	593255	08/21/11
EATON, ELYSSA	PY-10016	2	42.35	5371********3240	013708	08/21/11
ECKERT, KEITH	PY-10578	2	21.72	5371********9090	013708	08/21/11
EDWARDS, RASHANNA	PY-10785	2	28.24	4409********5746	112165	08/21/11
ELLER, LES	PY-10341	2	64.07	5444********6912	593254	08/21/11
ENGLE, SAMUEL	PY-10219	2	31.49	5444********0365	593256	08/21/11
ESPE, ANGIE	PY-10335	2	57.56	5371********3087	013708	08/21/11
EVANS, LYNETTE	PY-11959	2	56.47	4366********4057	025344	08/21/11
FAHRNEY, MANDIE	PY-10712	2	28.24	4744********6410	143775	08/21/11
FARRELL, KRIS	PY-10837	2	42.35	5178********6619	755425	08/21/11
FELLOWS, HOLLY	PY-FELHOL	2	42.35	5444********0391	021304	08/21/11
FENTON, HEATHER	PY-11176	2	28.24	4366********7877	006137	08/21/11
FLOE, HANNAH	PY-11053	2	41.27	4021********1419	712741	08/21/11
FLORES, ESTHER	PY-11255	2	20.63	4342********4392	358206	08/21/11
FLYNN, IAN	PY-11478	2	26.00	5449********2449	B86426	08/21/11
FREEMAN, JUSTIN	PY-11934	2	28.24	4366********6572	032607	08/21/11
FRIESS, JENNIFER	PY-10998	2	70.59	5371********0593	023708	08/21/11
FRISCH, LEO	PY-11260	2	31.49	5109********4000	101513	08/21/11
FRY, PATRICIA	PY-11151	2	28.24	4868********4301	150747	08/21/11
GIBSON, JEFF	PY-10792	2	31.49	4426********3100	053752	08/21/11
GOOLSBY, MATTHEW	PY-10540	2	60.82	4465********6329	053752	08/21/11
GUTIERREZ, BONITA	PY-10340	2	42.35	4802********7262	025741	08/21/11
HAHN, ZAC	PY-10320	2	31.49	4744********3179	173473	08/21/11
HALE, ADRIENNE	PY-HALADR	2	28.24	4147********5067	02579C	08/21/11
HALPIN, PATRICK	PY-10137	2	28.24	5444********3616	593257	08/21/11
HARDING, ANN-MARIE	PY-10078	2	21.72	5371********4402	023708	08/21/11
HARGITT, MICHAEL	PY-10128	2	70.59	4730********6416	003920	08/21/11
HATZIPETROS, ALEXANDER	PY-11052	2	31.49	5449********2168	B86971	08/21/11
HEGEWALD, HILARY	PY-10975	2	42.35	4366********7135	032608	08/21/11
HERNDON, ROB	PY-10526	2	42.35	5291********2242	02584Z	08/21/11
HINES, KATHERINE	PY-10003	2	20.63	4266********0231	021963	08/21/11
HOFFMAN, NICHOLAS (NIC	PY-10298	2	31.49	5287********8016	023708	08/21/11
HOLBERG, MATT	PY-10033	2	20.63	5178********8571	02585Z	08/21/11
HOLLAND, EDGAR	PY-HOLED	2	35.84	5444********3564	593258	08/21/11
HOLT, ERIC	PY-10527	2	28.24	5102********5630	70127Z	08/21/11
HOLZERLAND, DORA	PY-11278	2	20.63	5444********3364	593259	08/21/11
HOOVER, JASON	PY-11921	2	31.49	4428********9689	02163B	08/21/11
HUFFMAN, BRANDY	PY-11247	2	41.27	4366********4116	030174	08/21/11
HUNTLEY, LOGAN	PY-10372	2	31.49	5371********9756	023708	08/21/11
ISLER, ASHLEY	PY-11356	2	21.72	5575********3327	023708	08/21/11
JACKSON, ERIC	PY-11938	2	31.49	5449********1852	B86974	08/21/11
JENSEN, ASHLIE	PY-11272	2	20.63	4474********8865	808285	08/21/11
JOHNSTONE, ROSALIE	PY-10727	2	31.49	4465********7475	02163B	08/21/11
JONES, CHRIS	PY-11429	2	21.72	4342********6000	079440	08/21/11
JONES, KATRINA	PY-11431	2	28.24	4426********2600	053753	08/21/11
JONES, SETH	PY-10604	2	28.24	4426********9900	053753	08/21/11
JOSE, NOEL	PY-10031	2	70.59	4426********8200	053753	08/21/11
JURDON, JACKIE	PY-10206	2	42.35	4063********7219	862921	08/21/11
KAYE, EILEEN	PY-11382	2	31.49	5287********9010	033708	08/21/11
KEARNS, DANNY	PY-10921	2	28.24	4060********0563	02540B	08/21/11
KELLY, LISA	PY-10024	2	20.63	4426********3803	053753	08/21/11
KIRK, LACEY	PY-11281	2	20.63	5444********6619	593260	08/21/11
KNEELAND, JOHN	PY-11152	2	28.24	5287********1012	033708	08/21/11
KNUTSON, NOLAN	PY-11336	2	20.63	4021********3558	462042	08/21/11
LAAKO, KYLE	PY-11266	2	20.63	5287********4054	593261	08/21/11
LACIE, PETER	PY-LACPET	2	28.24	4888********7734	03578A	08/21/11
LAMAS, MARIA	PY-10987	2	28.24	5491********9358	819586	08/21/11
LAMBERT, SHAWNA	PY-10756	2	42.35	4426********7075	053753	08/21/11
LANGUM, JAYSON	PY-10697	2	42.35	5147********3013	033708	08/21/11
LAVIER, CHARLES	PY-10154	2	21.72	4147********3488	02611C	08/21/11
LOHMEIRR, JEFF	PY-10504	2	31.49	5449********1055	B86968	08/21/11
LOW, AMBER	PY-LOWAMB	2	42.35	4366********5581	010686	08/21/11
LUKOMSKIY, MIKE	PY-10523	2	49.96	5287********7012	033708	08/21/11
LUSTGARTEN, AMY	PY-11056	2	20.63	5444********6162	593262	08/21/11
MANTZ, OTTO	PY-10374	2	84.71	5312********9317	053753	08/21/11
MCPHERSON, JASON	PY-11363	2	35.84	5491********7260	02132P	08/21/11
MERRIFIELD, KURT	PY-10569	2	31.49	4474********1129	615389	08/21/11
MITCHELL, BLAKE	PY-11178	2	42.35	4063********8814	425170	08/21/11
MONTOYA, ANTONIO "JOS	PY-10290	2	31.49	4426********3000	053753	08/21/11
MOSER, KRISTA	PY-11067	2	20.63	5444********3116	593264	08/21/11
NAKKEN, CODY	PY-NAKCOD	2	28.24	4426********5600	053753	08/21/11
NEILAND, JENNIFER	PY-11396	2	20.63	4342********4568	150749	08/21/11
NEWBURY, BETH	PY-10334	2	56.00	5590********3341	033708	08/21/11
NICHOLSON, ERIC	PY-11440	2	20.63	5444********2614	593265	08/21/11
NORDQUIST, BRANDON	PY-10380	2	42.35	5287********7600	593263	08/21/11
NORTON, AARON	PY-11492	2	28.24	5371********9065	033708	08/21/11
NOTEBOOM, BARB	PY-11331	2	20.63	5490********3779	03572B	08/21/11
NOVAK, JAMES	PY-10677	2	21.72	5287********5015	033708	08/21/11
OLTMAN, TIFFANY	PY-11079	2	20.63	4037********1157	70127A	08/21/11
OPEL, JOEY	PY-OPEJOE	2	32.58	4323********3601	150750	08/21/11
OQUIST, NILS	PY-11432	2	56.47	4300********4501	712753	08/21/11
OWENS, LEONARD	PY-OWELEO	2	56.47	5449********5419	B89466	08/21/11
PALFREY, DAVID	PY-10195	2	42.35	4426********9626	053754	08/21/11
PALMER, JODI	PY-11073	2	20.63	5444********8968	593266	08/21/11
PARKER, KAREN	PY-PARKAR	2	20.63	4147********5398	02630C	08/21/11
PARKER, STACEY	PY-11072	2	20.63	5371********2118	033708	08/21/11
PHAM, MARK	PY-11275	2	35.84	4147********4429	03571C	08/21/11
POISAL, HOLLY	PY-10012	2	20.63	4426********5818	053754	08/21/11
POISAL, ROBERT	PY-10046	2	20.63	4452********3542	053958	08/21/11
POLLOCK, MELISA	PY-10145	2	42.35	5444********3462	593268	08/21/11
PRICE, SALLY	PY-11061	2	20.63	4147********0419	03570C	08/21/11
PRIEST, TERRY	PY-11257	2	20.63	4266********7130	021965	08/21/11
PURSEL, SUSAN	PY-PURSUS	2	31.49	4147********2562	03571C	08/21/11
RANGEL, EMMELINDA	PY-11347	2	20.63	5444********4483	593267	08/21/11
REECE, RICHARD	PY-11344	2	20.63	4756********4828	021964	08/21/11
RIOZZI, TONY	PY-10786	2	31.49	5287********4012	043708	08/21/11
RISE, BOB	PY-10858	2	35.84	4417********5764	02638B	08/21/11
ROBERTS, JAMES	PY-11276	2	31.49	5444********0487	593269	08/21/11
ROSALES, MARIO	PY-10558	2	42.35	4426********4034	053754	08/21/11
ROTT, CARIE	PY-10667	2	28.24	4147********9658	03577C	08/21/11
RUIZ, JULIA	PY-11351	2	20.63	4063********2248	564416	08/21/11
RUMSEY, DAVID	PY-11083	2	31.49	4426********1503	053754	08/21/11
SANCHEZ, DAVID	PY-11345	2	56.47	4465********9852	02154B	08/21/11
SCHIMKE, BRIAN	PY-10542	2	35.84	4428********4951	02154A	08/21/11
SCOGGIN, SHAWN	PY-11109	2	31.49	4366********6271	030176	08/21/11
SCOTT, STEVEN	PY-10043	2	20.63	4366********7143	010688	08/21/11
SICKIERSKI, SARAH	PY-11357	2	14.12	5114********8695	043708	08/21/11
SIGUARTSON, ROD	PY-10361	2	31.49	5444********3917	593270	08/21/11
SMITH, DEBI	PY-10006	2	20.63	5449********7509	B85894	08/21/11
SMITH, MICHAEL	PY-11126	2	31.49	4021********1566	408023	08/21/11
SMITH, RYAN	PY-10036	2	28.24	5287********9015	043708	08/21/11
STALLCUP, LANE	PY-10731	2	59.73	5444********5712	593272	08/21/11
STANAVITCH, MEGAN	PY-11941	2	28.24	5371********8651	043708	08/21/11
STEBAKOVA, JULIA	PY-10588	2	20.63	4266********6599	02649B	08/21/11
STEFFINS, TYLER	PY-11227	2	20.63	4063********4900	166658	08/21/11
STEINBAUGH, KIM	PY-10818	2	28.24	4426********9403	053754	08/21/11
STEINBAUGH, THOMAS	PY-10813	2	42.35	5287********2109	593271	08/21/11
STEINMETZ, EHRICH	PY-10410	2	42.35	4060********2361	02591D	08/21/11
STOKES, NANCY	PY-10269	2	56.47	4719********9006	70127C	08/21/11
STOROE, GORDON	PY-11970	2	31.49	4867********2174	043708	08/21/11
STRAND, JAKOB	PY-11343	2	41.27	5444********3966	593273	08/21/11
STUCKI, JEFFREY	PY-10213	2	28.24	4426********9511	053754	08/21/11
SULLIVAN, NORA	PY-11205	2	31.49	5444********9262	593274	08/21/11
SWAN, KEITO	PY-11071	2	20.63	4063********3061	166659	08/21/11
TACHER, MORRIE	PY-10995	2	35.84	5147********7012	043708	08/21/11
TAYLOR, WESLEY	PY-10838	2	31.49	4426********2018	053755	08/21/11
TEESDALE, ANDREW	PY-10262	2	28.24	4323********1619	451881	08/21/11
THORNTON, MIRANDA MANDY	PY-10304	2	42.35	4426********4018	053755	08/21/11
TRIESSCHMANN, DANIEL	PY-11349	2	20.63	5287********0015	043708	08/21/11
TUCKER, JAMIE	PY-11256	2	28.24	5494********0052	02659B	08/21/11
VALLES, YVONNE	PY-11207	2	20.63	5178********3473	02656B	08/21/11
VAUGHAN, CATHY	PY-10038	2	28.24	4063********8628	425172	08/21/11
VENNETTI, DANNIELLE	PY-10193	2	56.47	4427********0146	053708	08/21/11
VO, VUONG	PY-10035	2	41.27	4366********6885	026128	08/21/11
WAITE, MARIANNE	PY-10411	2	31.49	5401********0191	02663Z	08/21/11
WALLACE, MONTE	PY-10148	2	28.24	5444********3655	593275	08/21/11
WAMMACK, TRACEY	PY-10369	2	42.35	4465********0762	021563	08/21/11
WARREN, CHRISTIAN	PY-11058	2	31.49	4185********6789	02663A	08/21/11
WATSON, CORY	PY-WATCOR	2	31.49	5449********7916	B86985	08/21/11
WESTERCAMP, STUART	PY-11100	2	35.84	5444********2065	593276	08/21/11
WHITMAN, MONROE	PY-11243	2	56.47	5449********3903	B89470	08/21/11
WILLIAM, GERARD	PY-11944	2	21.72	4217********0506	053838	08/21/11
WILLIAMS, CLINTON	PY-WILCLI	2	28.24	4426********6018	053755	08/21/11
WOLF, JULIE	PY-11282	2	42.35	4867********7590	053708	08/21/11
WOODHULL, CHRISTA	PY-10820	2	28.24	4867********6389	053708	08/21/11
YOUHANNA, IAN	PY-11253	2	20.63	5287********0013	053708	08/21/11
ZEPEDA, FERNANDO	PY-10022	2	70.59	4342********8407	297022	08/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
88	MasterCard	2889.16
110	Visa	3684.49
0	Discover	0.00
0	Other	0.00
		6573.65