11/21/2011

09:07:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, ERIN	PY-10004	2	20.63	4342********7573	153962	11/21/11
ADAMS, MIKE	PY-10832	2	42.35	5287********6500	237452	11/21/11
ALCALA, LUIS	PY-10719	2	42.35	5312********4909	135695	11/21/11
ALDEN, JEFF	PY-10988	2	31.49	4426********2718	145893	11/21/11
ALLEN, DAVID	PY-11833	2	20.63	4788********3419	001730	11/21/11
ANGEL, LAURA	PY-10002	2	20.63	4426********5400	195298	11/21/11
ASHER, BRANDON	PY-10461	2	21.72	4888********5906	05596A	11/21/11
BABIKER, BRANDON	PY-11855	2	31.49	5371********8750	045909	11/21/11
BACKES, JOHN	PY-11169	2	42.35	5371********8046	045909	11/21/11
BALDWIN, KATIE	PY-11254	2	20.63	5287********2029	045909	11/21/11
BANNING, CAMERON	PY-10147	2	28.24	4465********9308	02141B	11/21/11
BANZE, MONICA	PY-11886	2	31.49	4756********5313	028717	11/21/11
BARKER, SHERYL	PY-10790	2	42.35	4266********5705	08355B	11/21/11
BARNDT, CONNIE	PY-11179	2	20.63	4034********7827	08367B	11/21/11
BARNHART, KAEL	PY-11757	2	92.00	4366********4270	022599	11/21/11
BARRASAN, ALFREDO	PY-10487	2	28.24	4868********2107	187621	11/21/11
BARTOLINI, JESSICA	PY-10596	2	28.24	4431********8519	257728	11/21/11
BAUMAN, RICK	PY-11307	2	31.49	5371********6772	045909	11/21/11
BAVERY, DANIEL	PY-11898	2	28.24	4366********1942	008463	11/21/11
BEDARD, CAROLYN	PY-11415	2	20.63	5418********6766	08356Z	11/21/11
BENSCH, DALLAS	PY-11439	2	28.24	5449********1213	B98838	11/21/11
BOATMAN, THOMAS	PY-BOATHO	2	31.49	5444********1867	237457	11/21/11
BOCK, DAVID	PY-11225	2	70.59	4492********2733	028721	11/21/11
BOGUS, SHERRY-LYNNE	PY-11859	2	20.63	4323********5001	189285	11/21/11
BOLTER, ANGIE	PY-11374	2	35.84	4867********8940	045909	11/21/11
BOSWELL, JULIA	PY-11103	2	20.63	4300********3112	028722	11/21/11
BOYDEN, DAN	PY-11982	2	28.24	4313********6455	05598C	11/21/11
BRASCHLER, AMI	PY-BRAAMI	2	31.49	4366********1212	008464	11/21/11
BROADWELL, KRIS	PY-10992	2	28.24	5444********7668	237458	11/21/11
BROWN, TROY	PY-11022	2	31.49	4756********8121	028723	11/21/11
BRYANT, KELLEY	PY-10889	2	31.49	4366********4326	008465	11/21/11
BUCHANAN, PAT	PY-10188	2	49.96	5466********1562	05597Z	11/21/11
BURCH, CAROL	PY-11333	2	35.84	5287********1011	055909	11/21/11
BUSE, JOANNA	PY-10473	2	42.35	5178********6735	287862	11/21/11
CARD, NICHOLAS	PY-10040	2	20.63	4063********4922	813268	11/21/11
CARMONA - ROJAS, JUAN	PY-10693	2	21.72	4021********1935	881015	11/21/11
CAVE, SPENCER	PY-11408	2	49.96	4852********1622	952846	11/21/11
CHRISTIE, LEANNE	PY-11334	2	41.27	4474********3262	127011	11/21/11
CLIFTON, RYAN	PY-11118	2	35.84	5444********9269	237463	11/21/11
CLOUSE, CASEY	PY-10552	2	31.49	4426********6891	195393	11/21/11
COFFMAN, NICOLE	PY-10371	2	42.35	5109********5444	511254	11/21/11
COOPER, RYIAD	PY-11236	2	20.63	5287********1018	055909	11/21/11
CORSI, MICAELA	PY-11821	2	42.35	4366********2301	027373	11/21/11
COSTA, KRYSTAN	PY-11827	2	20.63	4868********0806	233585	11/21/11
COSTA, STEVEN	PY-11832	2	20.63	4342********4806	268011	11/21/11
COX, JOSHUA	PY-11950	2	28.24	4266********2129	08375B	11/21/11
CRAIG, AARON	PY-11057	2	31.49	5371********5521	055909	11/21/11
CROWELL, PAUL	PY-CROPAU	2	31.49	4868********0719	233589	11/21/11
DARRAH, CAITLYN	PY-10692	2	21.72	5444********5712	237467	11/21/11
DAVIS, BONNIE	PY-11277	2	31.49	5371********2782	055909	11/21/11
DAVIS, MARIE-CLAIRE	PY-11926	2	28.24	4426********3600	155893	11/21/11
DEAVERS, MORGAN	PY-11426	2	31.49	5449********6886	B99186	11/21/11
DELACK, MARVIN	PY-10388	2	28.24	4147********4316	05594C	11/21/11
DELGADO, DORIS	PY-11069	2	20.63	4426********7700	165391	11/21/11
DESMOND, JOE	PY-10574	2	21.72	4147********9745	05590C	11/21/11
DEVIES, JEREMY	PY-10318	2	28.24	4264********2239	05598A	11/21/11
DILTZ, GARY	PY-11298	2	70.59	4323********6802	268531	11/21/11
DOHERTY, STEPHEN	PY-10387	2	42.35	4868********4617	188457	11/21/11
DORN, JESSICA	PY-10595	2	28.24	4021********4645	174936	11/21/11
DUCHOW, JAMES	PY-11854	2	20.63	5312********7109	115896	11/21/11
DUNLAP, SHERI	PY-11422	2	42.35	4474********9798	314567	11/21/11
DYKSTRA, ARRON	PY-11325	2	21.72	5444********4564	237471	11/21/11
EATON, ELYSSA	PY-10016	2	42.35	5371********3240	055909	11/21/11
ECKERT, KEITH	PY-10578	2	21.72	5371********9090	055909	11/21/11
EDENS, JAMES	PY-11796	2	20.63	5444********7571	237473	11/21/11
EDWARDS, RASHANNA	PY-10785	2	28.24	4409********5746	780490	11/21/11
ELLER, LES	PY-10341	2	64.07	5444********6912	237477	11/21/11
ESPE, ANGIE	PY-10335	2	57.56	5444********8464	237480	11/21/11
EVANS, LYNETTE	PY-11959	2	56.47	4366********4057	027376	11/21/11
FAHRNEY, MANDIE	PY-10712	2	28.24	4744********6410	105199	11/21/11
FARRELL, KRIS	PY-10837	2	42.35	5178********6619	353372	11/21/11
FELLOWS, HOLLY	PY-11798	2	42.35	5444********0391	021468	11/21/11
FENTON, HEATHER	PY-11176	2	28.24	4366********7877	027378	11/21/11
FERGUSON, MARIAN	PY-10032	2	20.63	5444********3917	237478	11/21/11
FIELDS, KELLI	PY-11853	2	20.63	4492********6659	028727	11/21/11
FLOE, HANNAH	PY-11053	2	41.27	4021********1419	672634	11/21/11
FLORES, ESTHER	PY-11255	2	20.63	4342********4392	187630	11/21/11
FLYNN, IAN	PY-11478	2	26.00	5449********2449	B98620	11/21/11
FRANTZEN, CHRISTOPHER	PY-11828	2	61.90	4867********8695	065909	11/21/11
FRIESS, JENNIFER	PY-10998	2	56.47	5371********0593	065909	11/21/11
FRY, PATRICIA	PY-11151	2	28.24	4868********4301	268375	11/21/11
FUHRMAN, BRE	PY-10368	2	21.72	5155********7371	R1886Z	11/21/11
GIBSON, JEFF	PY-10792	2	31.49	4426********3100	105291	11/21/11
GONZALEZ, DAVID	PY-11841	2	20.63	4447********3694	021197	11/21/11
GOODING, SHANNON	PY-11881	2	31.49	4465********5786	145993	11/21/11
GOOLSBY, MATTHEW	PY-10540	2	60.82	4465********6329	165396	11/21/11
GROEN, SJOUKJE	PY-11896	2	31.49	4465********5129	155898	11/21/11
GROW, JASON	PY-11885	2	31.49	5444********5765	237489	11/21/11
GUTIERREZ, BONITA	PY-10340	2	42.35	4802********7262	084262	11/21/11
HAHN, ZAC	PY-10320	2	31.49	4744********3179	165397	11/21/11
HALE, ADRIENNE	PY-HALADR	2	28.24	4147********5067	08427C	11/21/11
HALPIN, PATRICK	PY-10137	2	28.24	5444********3616	237488	11/21/11
HARDING, ANN-MARIE	PY-10078	2	32.58	5371********4402	065909	11/21/11
HARGITT, MICHAEL	PY-10128	2	70.59	4730********6416	000502	11/21/11
HATZIPETROS, ALEXANDER	PY-11052	2	31.49	5449********2168	B99165	11/21/11
HEGEWALD, HILARY	PY-10975	2	53.21	4366********7135	025804	11/21/11
HERDT, HEATHER	PY-11850	2	20.63	5371********0182	065909	11/21/11
HERNDON, ROB	PY-10526	2	42.35	5291********2242	08431Z	11/21/11
HINES, KATHERINE	PY-10003	2	20.63	4266********0231	028729	11/21/11
HOFFMAN, NICHOLAS (NIC	PY-10298	2	31.49	5287********8016	065909	11/21/11
HOLBERG, MATT	PY-10033	2	20.63	5178********8571	08435Z	11/21/11
HOLLAND, EDGAR	PY-HOLED	2	35.84	5444********3564	237492	11/21/11
HOOVER, JASON	PY-11921	2	31.49	4428********9689	02152B	11/21/11
HUFFMAN, BRANDY	PY-11247	2	41.27	4366********4116	025805	11/21/11
HULETT, BILLY (WILLIA	PY-10336	2	42.35	5444********4285	237496	11/21/11
ISLER, ASHLEY	PY-11356	2	21.72	5575********3327	075909	11/21/11
JENSEN, ASHLIE	PY-11272	2	20.63	4474********8865	243191	11/21/11
JOHNSON, GUY	PY-10617	2	70.59	4426********5900	155990	11/21/11
JOHNSON, ROBYN	PY-11857	2	20.63	5287********9019	075909	11/21/11
JOHNSON, ZACH	PY-11338	2	20.63	5444********5314	237497	11/21/11
JOHNSTONE, ROSALIE	PY-10727	2	31.49	4465********7475	02123B	11/21/11
JONES, CHRIS	PY-11429	2	21.72	4342********6000	233778	11/21/11
JONES, KATRINA	PY-11431	2	28.24	4426********2600	105294	11/21/11
JONES, SETH	PY-10604	2	28.24	4426********9900	195492	11/21/11
JOSE, NOEL	PY-10031	2	70.59	4426********8200	155991	11/21/11
JURDON, JACKIE	PY-10206	2	42.35	4063********7219	502321	11/21/11
KAYE, EILEEN	PY-11382	2	31.49	5287********9010	075909	11/21/11
KEARNS, DANNY	PY-10921	2	28.24	4060********0563	08415B	11/21/11
KELLY, LISA	PY-10024	2	20.63	4426********3803	105295	11/21/11
KING, SHERRY	PY-10876	2	42.35	4300********9396	174943	11/21/11
KIRK, LACEY	PY-11281	2	20.63	5444********3816	237501	11/21/11
KNEELAND, JOHN	PY-11152	2	28.24	5287********1012	075909	11/21/11
KNUTSON, NOLAN	PY-11336	2	20.63	4021********3558	480592	11/21/11
KONOPKA, CASSIE	PY-11892	2	35.84	4623********0623	80129C	11/21/11
LAAKO, KYLE	PY-11266	2	20.63	5287********4054	237504	11/21/11
LACIE, PETER	PY-LACPET	2	28.24	4888********7734	05591A	11/21/11
LAMAS, MARIA	PY-10987	2	28.24	5491********9358	417559	11/21/11
LAMBERT, SHAWNA	PY-10756	2	42.35	4426********7075	105296	11/21/11
LANGUM, JAYSON	PY-10697	2	53.21	5147********3013	075909	11/21/11
LARSON, MATTHEW	PY-11823	2	28.24	4784********2357	021329	11/21/11
LAVIER, CHARLES	PY-10154	2	21.72	4147********3488	08446C	11/21/11
LOW, AMBER	PY-LOWAMB	2	42.35	4366********5581	002443	11/21/11
MANTZ, OTTO	PY-10374	2	28.24	5312********9317	195295	11/21/11
MCPHERSON, JASON	PY-11363	2	35.84	5491********7260	02157P	11/21/11
MEHELICH, SARA	PY-11836	2	41.27	5444********5466	237513	11/21/11
MERRIFIELD, KURT	PY-10569	2	31.49	4474********1129	108620	11/21/11
MITCHELL, BLAKE	PY-11178	2	42.35	4063********8814	502322	11/21/11
MONTOYA, ANTONIO "JOS	PY-10290	2	31.49	4426********3000	155994	11/21/11
MOSER, KRISTA	PY-11067	2	20.63	5444********3116	237516	11/21/11
MURPHY, ERIN	PY-11902	2	20.63	4426********7318	155090	11/21/11
NAKKEN, CODY	PY-NAKCOD	2	28.24	4426********5600	165493	11/21/11
NEILAND, JENNIFER	PY-11396	2	20.63	4342********4568	232597	11/21/11
NEWBURY, BETH	PY-10334	2	56.00	5590********3341	085909	11/21/11
NGUYEN, TRAN	PY-11835	2	20.63	5424********0633	74553B	11/21/11
NICHOLSON, ERIC	PY-11440	2	20.63	5444********2614	237520	11/21/11
NIELD, HEATHER	PY-11845	2	20.63	4426********4218	195495	11/21/11
NOEL, GINA	PY-11972	2	20.63	4305********6137	08458C	11/21/11
NORDQUIST, BRANDON	PY-10380	2	42.35	5287********7600	237521	11/21/11
NORTON, AARON	PY-11492	2	28.24	5371********9065	085909	11/21/11
NOTEBOOM, BARB	PY-11331	2	20.63	5490********3779	05593B	11/21/11
NOVAK, JAMES	PY-10677	2	21.72	5287********5015	085909	11/21/11
OLTMAN, TIFFANY	PY-11079	2	20.63	4037********1157	80129A	11/21/11
OPEL, JOEY	PY-OPEJOE	2	32.58	4323********3601	267636	11/21/11
OQUIST, NILS	PY-11432	2	42.35	4300********4501	174946	11/21/11
OWENS, LEONARD	PY-OWELEO	2	56.47	5449********5419	B01661	11/21/11
PALFREY, DAVID	PY-10195	2	42.35	4426********9626	155996	11/21/11
PALMER, JODI	PY-11073	2	20.63	5287********7352	237525	11/21/11
PARKER, KAREN	PY-PARKAR	2	20.63	4147********5398	08469C	11/21/11
PETERSEN, ANDREW	PY-10011	2	20.63	5444********3917	237524	11/21/11
PHAM, MARK	PY-11275	2	21.72	4147********4429	05597C	11/21/11
PLACE, RACHELLE	PY-11951	2	20.63	5287********3009	237526	11/21/11
POISAL, HOLLY	PY-10012	2	20.63	4426********5826	195497	11/21/11
POISAL, ROBERT	PY-10046	2	20.63	4452********3542	070030	11/21/11
POLLOCK, MELISA	PY-10145	2	42.35	5444********3462	237531	11/21/11
POSEY, CALEB	PY-10049	2	20.63	4266********7567	028734	11/21/11
PRICE, SALLY	PY-11061	2	20.63	5178********6152	482339	11/21/11
PRIEST, TERRY	PY-11257	2	20.63	4266********7130	028738	11/21/11
PURSEL, SUSAN	PY-PURSUS	2	31.49	4147********2562	05590C	11/21/11
RANGEL, EMMELINDA	PY-11347	2	20.63	5444********4483	237530	11/21/11
REECE, RICHARD	PY-11344	2	20.63	4756********4828	028737	11/21/11
RICHARDSON, RANDI	PY-11899	2	21.72	4266********0081	028735	11/21/11
RING, DREW	PY-11788	2	39.10	4426********8634	155094	11/21/11
RISE, BOB	PY-10858	2	35.84	4417********5764	08478B	11/21/11
ROBERTS, JAMES	PY-11276	2	31.49	5444********0487	237533	11/21/11
ROGERS, AARON	PY-11830	2	31.49	4867********9349	085909	11/21/11
ROSALES, MARIO	PY-10558	2	42.35	4426********4034	195499	11/21/11
ROTT, CARIE	PY-10667	2	28.24	4147********9658	05594C	11/21/11
RUIZ, JULIA	PY-11351	2	20.63	4063********2248	502323	11/21/11
RUMSEY, DAVID	PY-11083	2	31.49	4426********1503	165498	11/21/11
SAHIN, OZGUR	PY-11834	2	20.63	4428********1854	02133B	11/21/11
SANCHEZ, DAVID	PY-11345	2	56.47	4465********9852	02163B	11/21/11
SCHIMKE, BRIAN	PY-10542	2	35.84	4428********4951	02163A	11/21/11
SCOGGIN, SHAWN	PY-11109	2	31.49	4366********6271	013544	11/21/11
SICKIERSKI, SARAH	PY-11357	2	14.12	5114********8695	095909	11/21/11
SIGUARTSON, ROD	PY-10361	2	31.49	5444********3917	237544	11/21/11
SMITH, DEBI	PY-10006	2	20.63	5449********7509	B98089	11/21/11
SMITH, MICHAEL	PY-11126	2	31.49	4021********1566	174951	11/21/11
STALLCUP, LANE	PY-10731	2	59.73	5444********5712	237542	11/21/11
STANAVITCH, MEGAN	PY-11941	2	21.72	5444********9210	237543	11/21/11
STEFFINS, TYLER	PY-11227	2	20.63	4063********4900	403485	11/21/11
STEINBAUGH, KIM	PY-10818	2	28.24	4426********9403	155097	11/21/11
STEINMETZ, EHRICH	PY-10410	2	42.35	4060********2361	08476D	11/21/11
STOKES, NANCY	PY-10269	2	42.35	4719********9006	80129C	11/21/11
STOROE, GORDON	PY-11970	2	20.63	4867********2352	095909	11/21/11
STRAND, JAKOB	PY-11343	2	41.27	5444********3966	237550	11/21/11
SULLIVAN, NORA	PY-11205	2	31.49	5444********9262	237547	11/21/11
SWAN, KEITO	PY-11071	2	20.63	4063********3061	141117	11/21/11
TACHER, MORRIE	PY-10995	2	21.72	5147********7012	095909	11/21/11
TAPIA, OSCAR	PY-11781	2	62.99	4170********2233	051421	11/21/11
TAYLOR, WESLEY	PY-10838	2	31.49	4426********2018	165591	11/21/11
TRIESSCHMANN, DANIEL	PY-11349	2	20.63	5287********0015	095909	11/21/11
TUCKER, JAMIE	PY-11256	2	28.24	5494********0052	08506B	11/21/11
VAUGHAN, CATHY	PY-10038	2	28.24	4063********8628	403488	11/21/11
VENNETTI, DANNIELLE	PY-10193	2	67.33	4427********0146	095909	11/21/11
VO, VUONG	PY-10035	2	41.27	4366********6885	025215	11/21/11
WAITE, MARIANNE	PY-10411	2	31.49	5401********0191	08509P	11/21/11
WALLACE, MONTE	PY-10148	2	28.24	5444********3655	237553	11/21/11
WAMMACK, TRACEY	PY-10369	2	42.35	4465********0762	021682	11/21/11
WATSON, CORY	PY-WATCOR	2	31.49	5449********7916	B99180	11/21/11
WESTERCAMP, STUART	PY-11100	2	35.84	5444********2065	237555	11/21/11
WHITE, JODIE	PY-11761	2	28.24	4147********0316	08513D	11/21/11
WHITMAN, MONROE	PY-11243	2	28.24	5491********5334	02137B	11/21/11
WILLIAM, GERARD	PY-11944	2	21.72	4217********0506	070151	11/21/11
WILLIAMS, CLINTON	PY-WILCLI	2	28.24	4426********6018	195594	11/21/11
WOLF, JULIE	PY-11282	2	42.35	4867********7590	005909	11/21/11
WOODHULL, CHRISTA	PY-10820	2	39.10	4867********6389	005909	11/21/11
YOUHANNA, IAN	PY-11253	2	41.27	5287********0013	005909	11/21/11
ZENT, CHRIS	PY-11851	2	20.63	5371********0699	005909	11/21/11
ZEPEDA, FERNANDO	PY-10022	2	70.59	4342********8407	300662	11/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
88	MasterCard	2761.01
131	Visa	4373.94
0	Discover	0.00
0	Other	0.00
		7134.95