10/20/2011
04:56:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, ERIN PY-10004 2 20.63 4342********7573 766849 10/20/11
ADAMS, MIKE PY-10832 2 42.35 5287********6500 582395 10/20/11
ALCALA, LUIS PY-10719 2 42.35 5312********4909 124413 10/20/11
ALDEN, JEFF PY-10988 2 31.49 4426********2718 104312 10/20/11
ALLEN, DAVID PY-11833 2 20.63 4788********3419 009479 10/20/11
ALLEN, PATRICK PY-10189 2 28.24 4313********2735 04517A 10/20/11
ANGEL, LAURA PY-10002 2 20.63 4426********5400 134714 10/20/11
ASHER, BRANDON PY-10461 2 21.72 4888********5906 04510A 10/20/11
BABIKER, BRANDON PY-11855 2 31.49 5371********8750 014105 10/20/11
BACKES, JOHN PY-11169 2 42.35 5371********8046 014105 10/20/11
BALDWIN, KATIE PY-11254 2 20.63 5287********2029 014105 10/20/11
BANNING, CAMERON PY-10147 2 28.24 4465********9308 02053B 10/20/11
BANZE, MONICA PY-11886 2 31.49 4756********5313 012161 10/20/11
BARKER, SHERYL PY-10790 2 42.35 4266********5705 04561B 10/20/11
BARNHART, KAEL PY-10974 2 78.00 4366********4270 031213 10/20/11
BARRASAN, ALFREDO PY-10487 2 28.24 4868********2107 734129 10/20/11
BARTOLINI, JESSICA PY-10596 2 28.24 4431********8519 106984 10/20/11
BAVERY, DANIEL PY-11898 2 28.24 4366********1942 017452 10/20/11
BEDARD, CAROLYN PY-11415 2 20.63 5418********6766 04571Z 10/20/11
BENSCH, DALLAS PY-11439 2 28.24 5449********1213 B57045 10/20/11
BOATMAN, THOMAS PY-BOATHO 2 31.49 5444********1867 582398 10/20/11
BOCK, DAVID PY-11225 2 70.59 4492********2733 012162 10/20/11
BOGUS, SHERRY-LYNNE PY-11859 2 20.63 4323********5001 795098 10/20/11
BOLTER, ANGIE PY-11374 2 35.84 4867********8940 024105 10/20/11
BOSWELL, JULIA PY-11103 2 20.63 4300********3112 012163 10/20/11
BOWERS, ROBERT PY-11825 2 20.63 5178********7180 490497 10/20/11
BOYDEN, DAN PY-11982 2 28.24 4313********6455 04514C 10/20/11
BRASCHLER, AMI PY-BRAAMI 2 31.49 4366********1212 022299 10/20/11
BROADWELL, KRIS PY-10992 2 28.24 5444********7668 582397 10/20/11
BROWN, TROY PY-11022 2 31.49 4756********8121 012164 10/20/11
BUCHANAN, PAT PY-10188 2 49.96 5466********1562 04517Z 10/20/11
BURCH, CAROL PY-11333 2 35.84 5287********1011 024105 10/20/11
BUSE, JOANNA PY-10473 2 42.35 5178********6735 492692 10/20/11
CARABELLO, TERESA PY-11939 2 31.49 4021********4173 986556 10/20/11
CARD, NICHOLAS PY-10040 2 20.63 4063********4922 449386 10/20/11
CAVE, SPENCER PY-11408 2 49.96 4852********1622 888662 10/20/11
CHRISTIE, LEANNE PY-11334 2 41.27 4474********3262 324470 10/20/11
CLOUSE, CASEY PY-10552 2 31.49 4426********6891 154517 10/20/11
COFFMAN, NICOLE PY-10371 2 42.35 5109********5444 542053 10/20/11
COOPER, RYIAD PY-11236 2 20.63 5287********1018 024105 10/20/11
CORSI, MICAELA PY-11821 2 42.35 4366********2301 031333 10/20/11
COSTA, KRYSTAN PY-11827 2 20.63 4868********0806 245538 10/20/11
COSTA, STEVEN PY-11832 2 20.63 4342********4806 340913 10/20/11
COX, JOSHUA PY-11950 2 28.24 4266********2129 04585B 10/20/11
CRAIG, AARON PY-11057 2 31.49 5371********5521 024105 10/20/11
CROWELL, PAUL PY-CROPAU 2 31.49 4868********0719 795100 10/20/11
DARRAH, CAITLYN PY-10692 2 21.72 5444********5712 582400 10/20/11
DAVIS, BONNIE PY-11277 2 31.49 5371********2782 024105 10/20/11
DAVIS, MARIE-CLAIRE PY-11926 2 28.24 4426********3600 134816 10/20/11
DEAVERS, MORGAN PY-11426 2 31.49 5449********6886 B57393 10/20/11
DELACK, MARVIN PY-10388 2 28.24 4147********4316 04512C 10/20/11
DELGADO, DORIS PY-11069 2 20.63 4426********7700 114611 10/20/11
DESMOND, JOE PY-10574 2 21.72 4147********9745 04518C 10/20/11
DEVIES, JEREMY PY-10318 2 28.24 4264********2239 04514A 10/20/11
DILTZ, GARY PY-11298 2 70.59 4323********6802 795101 10/20/11
DORN, JESSICA PY-10595 2 28.24 4021********4645 398162 10/20/11
DUCHOW, JAMES PY-11854 2 20.63 5312********7109 184517 10/20/11
DUNLAP, SHERI PY-11422 2 42.35 4474********9798 829757 10/20/11
DYKSTRA, ARRON PY-11325 2 21.72 5444********4564 582403 10/20/11
EATON, ELYSSA PY-10016 2 42.35 5371********3240 034105 10/20/11
ECKERT, KEITH PY-10578 2 21.72 5371********9090 034105 10/20/11
EDENS, JAMES PY-11796 2 20.63 5444********7571 582401 10/20/11
EDWARDS, RASHANNA PY-10785 2 28.24 4409********5746 986560 10/20/11
ELLER, LES PY-10341 2 64.07 5444********6912 582402 10/20/11
ESPE, ANGIE PY-10335 2 57.56 5371********3087 034105 10/20/11
EVANS, LYNETTE PY-11959 2 56.47 4366********4057 022300 10/20/11
FAHRNEY, MANDIE PY-10712 2 28.24 4744********6410 134812 10/20/11
FALK, TRAVIS PY-11292 2 20.63 4426********4800 114613 10/20/11
FARRELL, KRIS PY-10837 2 42.35 5178********6619 558210 10/20/11
FELLOWS, HOLLY PY-11798 2 42.35 5444********0391 020450 10/20/11
FENTON, HEATHER PY-11176 2 28.24 4366********7877 031214 10/20/11
FERGUSON, MARIAN PY-10032 2 20.63 5444********3917 582404 10/20/11
FIELDS, KELLI PY-11853 2 20.63 4492********6659 012171 10/20/11
FLOE, HANNAH PY-11053 2 41.27 4021********1419 798389 10/20/11
FLORES, ESTHER PY-11255 2 20.63 4342********4392 341501 10/20/11
FLYNN, IAN PY-11478 2 26.00 5449********2449 B56827 10/20/11
FORBES, DIONNA PY-11846 2 20.63 4186********4590 013213 10/20/11
FRANTZEN, CHRISTOPHER PY-11828 2 61.90 4867********8695 034105 10/20/11
FREEMAN, JUSTIN PY-11934 2 28.24 4366********6572 008816 10/20/11
FRIESS, JENNIFER PY-10998 2 56.47 5371********0593 034105 10/20/11
FRY, PATRICIA PY-11151 2 28.24 4868********4301 176467 10/20/11
FUHRMAN, BRE PY-10368 2 21.72 5155********7371 R2640Z 10/20/11
GIBSON, JEFF PY-10792 2 31.49 4426********3100 114615 10/20/11
GONZALEZ, DAVID PY-11841 2 20.63 4447********3694 020819 10/20/11
GOODING, SHANNON PY-11881 2 31.49 4465********5786 134911 10/20/11
GOOLSBY, MATTHEW PY-10540 2 60.82 4465********6329 134815 10/20/11
GROEN, SJOUKJE PY-11896 2 31.49 4465********5129 114616 10/20/11
GROW, JASON PY-11885 2 31.49 5444********5765 582405 10/20/11
GUTIERREZ, BONITA PY-10340 2 42.35 4802********7262 046676 10/20/11
GUZMAN, LAUREEN PY-11383 2 31.49 4426********8018 154614 10/20/11
HAHN, ZAC PY-10320 2 31.49 4744********3179 134912 10/20/11
HALE, ADRIENNE PY-HALADR 2 28.24 4147********5067 04669C 10/20/11
HALPIN, PATRICK PY-10137 2 28.24 5444********3616 582406 10/20/11
HARDING, ANN-MARIE PY-10078 2 21.72 5371********4402 034105 10/20/11
HARGITT, MICHAEL PY-10128 2 70.59 4730********6416 003284 10/20/11
HATZIPETROS, ALEXANDER PY-11052 2 31.49 5449********2168 B57372 10/20/11
HEGEWALD, HILARY PY-10975 2 53.21 4366********7135 013214 10/20/11
HERDT, HEATHER PY-11850 2 20.63 5371********0182 034105 10/20/11
HERNDON, ROB PY-10526 2 42.35 5291********2242 04675Z 10/20/11
HINES, KATHERINE PY-10003 2 20.63 4266********0231 012173 10/20/11
HOFFMAN, NICHOLAS (NIC PY-10298 2 31.49 5287********8016 034105 10/20/11
HOLBERG, MATT PY-10033 2 20.63 5178********8571 04679Z 10/20/11
HOLLAND, EDGAR PY-HOLED 2 35.84 5444********3564 582407 10/20/11
HOLT, ERIC PY-10527 2 28.24 5102********5630 40021Z 10/20/11
HOOVER, JASON PY-11921 2 31.49 4428********9689 02082B 10/20/11
HUFFMAN, BRANDY PY-11247 2 41.27 4366********4116 031334 10/20/11
HULETT, BILLY (WILLIA PY-10336 2 42.35 5444********4285 582408 10/20/11
ISLER, ASHLEY PY-11356 2 21.72 5575********3327 044105 10/20/11
JACKSON, ERIC PY-11938 2 31.49 5449********1852 B57376 10/20/11
JENSEN, ASHLIE PY-11272 2 20.63 4474********8865 034749 10/20/11
JOHNSON, GUY PY-10617 2 70.59 4426********5900 104416 10/20/11
JOHNSON, ROBYN PY-11857 2 20.63 5287********9019 044105 10/20/11
JOHNSTONE, ROSALIE PY-10727 2 31.49 4465********7475 02045B 10/20/11
JONES, CHRIS PY-11429 2 21.72 4342********6000 205608 10/20/11
JONES, KATRINA PY-11431 2 28.24 4426********2600 134818 10/20/11
JONES, SETH PY-10604 2 28.24 4426********9900 114619 10/20/11
JOSE, NOEL PY-10031 2 70.59 4426********8200 104417 10/20/11
KAYE, EILEEN PY-11382 2 31.49 5287********9010 044105 10/20/11
KEARNS, DANNY PY-10921 2 28.24 4060********0563 04607B 10/20/11
KELLY, LISA PY-10024 2 20.63 4426********3803 134819 10/20/11
KING, SHERRY PY-10876 2 42.35 4300********9396 398170 10/20/11
KIRK, LACEY PY-11281 2 20.63 5444********3816 582411 10/20/11
KNEELAND, JOHN PY-11152 2 28.24 5287********1012 044105 10/20/11
KNUTSON, NOLAN PY-11336 2 20.63 4021********3558 697048 10/20/11
KONOPKA, CASSIE PY-11892 2 35.84 4623********0623 40021C 10/20/11
LAAKO, KYLE PY-11266 2 20.63 5287********4054 582413 10/20/11
LACIE, PETER PY-LACPET 2 28.24 4888********7734 04518A 10/20/11
LAMAS, MARIA PY-10987 2 28.24 5491********9358 622378 10/20/11
LAMBERT, SHAWNA PY-10756 2 42.35 4426********7075 114711 10/20/11
LANGUM, JAYSON PY-10697 2 53.21 5147********3013 044105 10/20/11
LARSON, MATTHEW PY-11823 2 28.24 4784********2357 020059 10/20/11
LAVIER, CHARLES PY-10154 2 21.72 4147********3488 04652C 10/20/11
LOW, AMBER PY-LOWAMB 2 42.35 4366********5581 031215 10/20/11
MANTZ, OTTO PY-10374 2 56.47 5312********9317 124518 10/20/11
MCKERMAN, ASHLEY PY-11029 2 20.63 5371********6810 044105 10/20/11
MCPHERSON, JASON PY-11363 2 35.84 5491********7260 02046P 10/20/11
MEHELICH, SARA PY-11836 2 41.27 5444********5466 582417 10/20/11
MERRIFIELD, KURT PY-10569 2 31.49 4474********1129 814326 10/20/11
MITCHELL, BLAKE PY-11178 2 42.35 4063********8814 669099 10/20/11
MOSER, KRISTA PY-11067 2 20.63 5444********3116 582419 10/20/11
MURPHY, ERIN PY-11902 2 20.63 4426********7318 154710 10/20/11
NAKKEN, CODY PY-NAKCOD 2 28.24 4426********5600 134918 10/20/11
NEILAND, JENNIFER PY-11396 2 20.63 4342********4568 205610 10/20/11
NEWBURY, BETH PY-10334 2 56.00 5590********3341 054105 10/20/11
NGUYEN, TRAN PY-11835 2 20.63 5424********0633 42210B 10/20/11
NICHOLSON, ERIC PY-11440 2 20.63 5444********2614 582418 10/20/11
NIELD, HEATHER PY-11845 2 20.63 4426********4218 114713 10/20/11
NOEL, GINA PY-11972 2 20.63 4305********6137 04662C 10/20/11
NORDQUIST, BRANDON PY-10380 2 42.35 5287********7600 582420 10/20/11
NORTON, AARON PY-11492 2 28.24 5371********9065 054105 10/20/11
NOTEBOOM, BARB PY-11331 2 20.63 5490********3779 04511B 10/20/11
NOVAK, JAMES PY-10677 2 21.72 5287********5015 054105 10/20/11
OLTMAN, TIFFANY PY-11079 2 20.63 4037********1157 40021A 10/20/11
OPEL, JOEY PY-OPEJOE 2 32.58 4323********3601 795928 10/20/11
OQUIST, NILS PY-11432 2 42.35 4300********4501 398174 10/20/11
OWENS, LEONARD PY-OWELEO 2 56.47 5449********5419 B59868 10/20/11
PALFREY, DAVID PY-10195 2 42.35 4426********9626 104512 10/20/11
PALMER, JODI PY-11073 2 20.63 5287********7352 582422 10/20/11
PARKER, KAREN PY-PARKAR 2 20.63 4147********5398 04674C 10/20/11
PARKER, STACEY PY-11072 2 20.63 5371********2118 054105 10/20/11
PETERSEN, ANDREW PY-10011 2 20.63 5444********3917 582421 10/20/11
PLACE, RACHELLE PY-11951 2 20.63 5287********3009 582426 10/20/11
POISAL, ROBERT PY-10046 2 20.63 4452********3542 024219 10/20/11
POLLOCK, MELISA PY-10145 2 42.35 5444********3462 582424 10/20/11
POSEY, CALEB PY-10049 2 20.63 4266********7567 012185 10/20/11
PRICE, SALLY PY-11061 2 20.63 5178********6152 687157 10/20/11
PRIEST, TERRY PY-11257 2 20.63 4266********7130 012186 10/20/11
PURSEL, SUSAN PY-PURSUS 2 31.49 4147********2562 04512C 10/20/11
REECE, RICHARD PY-11344 2 20.63 4756********4828 012187 10/20/11
RIOZZI, TONY PY-10786 2 31.49 5287********4012 054105 10/20/11
RISE, BOB PY-10858 2 35.84 4417********5764 04682B 10/20/11
ROBERTS, JAMES PY-11276 2 31.49 5444********0487 582425 10/20/11
ROGERS, AARON PY-11830 2 31.49 4867********9349 054105 10/20/11
ROSALES, MARIO PY-10558 2 42.35 4426********4034 154714 10/20/11
ROTT, CARIE PY-10667 2 28.24 4147********9658 04517C 10/20/11
RUIZ, JULIA PY-11351 2 20.63 4063********2248 879769 10/20/11
RUMSEY, DAVID PY-11083 2 31.49 4426********1503 114717 10/20/11
SAHIN, OZGUR PY-11834 2 20.63 4428********1854 02060B 10/20/11
SANCHEZ, DAVID PY-11345 2 56.47 4465********9852 02084B 10/20/11
SCHIMKE, BRIAN PY-10542 2 35.84 4428********4951 02047A 10/20/11
SCOGGIN, SHAWN PY-11109 2 31.49 4366********6271 023980 10/20/11
SCOTT, STEVEN PY-10043 2 20.63 4366********7143 008431 10/20/11
SICKIERSKI, SARAH PY-11357 2 14.12 5114********8695 064105 10/20/11
SMITH, DEBI PY-10006 2 20.63 5449********7509 B56296 10/20/11
SMITH, MICHAEL PY-11126 2 31.49 4021********1566 697056 10/20/11
STALLCUP, LANE PY-10731 2 59.73 5444********5712 582427 10/20/11
STANAVITCH, MEGAN PY-11941 2 28.24 5371********8651 064105 10/20/11
STEBAKOVA, JULIA PY-10588 2 20.63 4266********6599 04693B 10/20/11
STEFFINS, TYLER PY-11227 2 20.63 4063********4900 722284 10/20/11
STEINBAUGH, KIM PY-10818 2 28.24 4426********9403 134917 10/20/11
STEINBAUGH, THOMAS PY-10813 2 42.35 5287********2109 582428 10/20/11
STEINMETZ, EHRICH PY-10410 2 42.35 4060********2361 04660D 10/20/11
STOKES, NANCY PY-10269 2 42.35 4719********9006 40021C 10/20/11
STOROE, GORDON PY-11970 2 20.63 4867********2352 064105 10/20/11
STRAND, JAKOB PY-11343 2 41.27 5444********3966 582429 10/20/11
STUCKI, JEFFREY PY-10213 2 28.24 4426********9511 144015 10/20/11
SULLIVAN, NORA PY-11205 2 31.49 5444********9262 582430 10/20/11
SWAN, KEITO PY-11071 2 20.63 4063********3061 722286 10/20/11
TACHER, MORRIE PY-10995 2 21.72 5147********7012 064105 10/20/11
TAYLOR, WESLEY PY-10838 2 31.49 4426********2018 104518 10/20/11
THORNTON, MIRANDA MANDY PY-10304 2 42.35 4426********4018 154718 10/20/11
TRIESSCHMANN, DANIEL PY-11349 2 20.63 5287********0015 064105 10/20/11
TUCKER, JAMIE PY-11256 2 28.24 5494********0052 04705B 10/20/11
VAUGHAN, CATHY PY-10038 2 28.24 4063********8628 669100 10/20/11
VENNETTI, DANNIELLE PY-10193 2 67.33 4427********0146 064105 10/20/11
VO, VUONG PY-10035 2 41.27 4366********6885 030512 10/20/11
WAITE, MARIANNE PY-10411 2 31.49 5401********0191 04708P 10/20/11
WALLACE, MONTE PY-10148 2 28.24 5444********3655 582431 10/20/11
WAMMACK, TRACEY PY-10369 2 42.35 4465********0762 020476 10/20/11
WATSON, CORY PY-WATCOR 2 31.49 5449********7916 B57386 10/20/11
WESTERCAMP, STUART PY-11100 2 35.84 5444********2065 582432 10/20/11
WILLIAM, GERARD PY-11944 2 21.72 4217********0506 024330 10/20/11
WOLF, JULIE PY-11282 2 42.35 4867********7590 074105 10/20/11
WOODHULL, CHRISTA PY-10820 2 39.10 4867********6389 064105 10/20/11
YOUHANNA, IAN PY-11253 2 20.63 5287********0013 064105 10/20/11
ZENT, CHRIS PY-11851 2 9.77 5371********0699 064105 10/20/11
ZEPEDA, FERNANDO PY-10022 2 70.59 4342********8407 205612 10/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
89 MasterCard 2780.54
128 Visa 4219.84
0 Discover 0.00
0 Other 0.00
     
    7000.38