12/05/2011
06:23:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, JOSH PY-10453 1 56.47 5444********9989 907411 12/05/11
ALDRICH, APRIL PY-11081 1 20.63 5444********9465 907427 12/05/11
ALONSO, NATHALY PY-11817 1 42.35 4426********7800 195059 12/05/11
ALSHATHRI, MOHAMMED PY-11874 1 28.24 4426********3500 145257 12/05/11
ANDERSON, KYLE PY-10157 1 31.49 5114********1370 025506 12/05/11
ANDRES, HEATHER PY-11223 1 20.63 4756********0622 020922 12/05/11
ANGULO, ROBERTO CARLO PY-10498 1 42.35 5371********1054 025506 12/05/11
ARMES, CORY PY-11312 1 20.63 5444********1168 907425 12/05/11
BAILEY, BILL PY-10345 1 35.84 4472********5497 224039 12/05/11
BALLANDBY, JACOB PY-11230 1 20.63 4426********9018 175054 12/05/11
BANDY, TAMI PY-BANTAM 1 20.63 4121********5966 005348 12/05/11
BATES, JACK PY-10015 1 20.63 5287********8010 025506 12/05/11
BAUTISTA, ZAYRA PY-11900 1 42.35 4426********4218 145258 12/05/11
BELLMEN, JON PY-11098 1 31.49 4756********1315 020923 12/05/11
BENJAMIN, SCOTT PY-11930 1 28.24 4063********0584 597642 12/05/11
BENWAY, SCOTT PY-11883 1 20.63 4426********3526 195151 12/05/11
BINKLEY, LISA PY-11068 1 20.63 4039********7020 000008 12/05/11
BISSELL, MIKE PY-11018 1 20.63 4427********4808 025506 12/05/11
BLACKWOOD, CHELSEA PY-11216 1 20.63 5444********8413 907428 12/05/11
BOS, BRYAN PY-10326 1 28.24 5287********0024 025506 12/05/11
BRENNER, LOUIS PY-11106 1 31.49 4426********3218 105158 12/05/11
BROOKER, NOKE PY-BRONOK 1 31.49 4003********8423 05402B 12/05/11
BRUMMEL, TERRI PY-11091 1 70.59 5590********6314 025506 12/05/11
BRUNS, RAYMOND PY-10088 1 28.24 4147********0816 05554C 12/05/11
BURK, ROBERT PY-11799 1 28.24 5291********9654 05405Z 12/05/11
BUSTAD, HAYLEY PY-10420 1 31.49 5444********0565 907432 12/05/11
CARDENAS, MAGDALENA PY-11110 1 13.03 4426********8818 175056 12/05/11
CARILLO, VELINDA PY-11985 1 56.47 4426********6400 195152 12/05/11
CARLSON, NICK PY-10601 1 28.24 5444********6715 907439 12/05/11
CARROW, TY PY-11192 1 28.24 5178********8166 122650 12/05/11
CARTER, JOSEPH PY-10062 1 31.49 5444********2968 907438 12/05/11
CHANEY, MATT PY-10280 1 42.35 5444********1867 907440 12/05/11
CHAPMAN, CRAIG PY-10138 1 31.49 5178********5524 122997 12/05/11
CHASE, HEATHER PY-11916 1 31.49 5287********3014 025506 12/05/11
CLEAVER, LORI PY-11742 1 56.47 4366********3962 018293 12/05/11
CLEVELAND, JOSH PY-11290 1 20.63 5444********2866 907443 12/05/11
CLOW, RICHARD PY-10971 1 52.94 5490********8952 05554Z 12/05/11
COKER, BRIAN PY-10058 1 20.63 5444********6066 907444 12/05/11
COOK, JYM PY-10305 1 20.63 4474********0295 552649 12/05/11
COWIE, KATIE PY-10390 1 42.35 5449********7062 B69819 12/05/11
COZZA, COURTNEY PY-11741 1 28.24 5287********4019 025506 12/05/11
CROWLEY, TYLER PY-10715 1 31.49 4868********5005 501476 12/05/11
DANIELS, TYSON PY-DANTYS 1 31.49 4366********3457 029384 12/05/11
DAOUST, RICK PY-11131 1 28.24 4756********4714 020926 12/05/11
DAVIS, KAY PY-11715 1 35.84 4366********6111 010968 12/05/11
DELKETTIE, CHERI PY-10632 1 20.63 4147********1048 05557C 12/05/11
DEMPSEY, MEAGAN PY-11385 1 31.49 4867********7164 035506 12/05/11
DENNIS, KARI PY-10279 1 42.35 4868********4908 559351 12/05/11
DEVIER, RYAN PY-10187 1 31.49 5155********8411 R1029Z 12/05/11
DRAGICH, MAX PY-10899 1 21.72 4342********0847 501477 12/05/11
ECHEVARRIA, JUAN PY-10520 1 42.35 5147********6015 035506 12/05/11
EDMUNSON, COREY PY-11919 1 31.49 4868********4612 595818 12/05/11
EDWARDS, HEIDI PY-11135 1 41.27 5444********4519 907450 12/05/11
ENEIX, NEIL PY-11088 1 62.99 4426********1207 105252 12/05/11
FAGAN, TYLER PY-11371 1 20.63 4426********7718 175059 12/05/11
FARLEY, TYSON PY-FARTYS 1 20.63 4366********4152 002583 12/05/11
FARRELL, JED PY-11180 1 31.49 4342********1018 533470 12/05/11
FASER, TRISTAN PY-11875 1 20.63 5371********8372 035506 12/05/11
FEDERSPIEL, CARA PY-10285 1 21.72 5147********9014 035506 12/05/11
FETRO, ANGELA PY-10125 1 42.35 5438********4163 439875 12/05/11
FITZSIMMONS, BJORG PY-11880 1 20.63 4426********6803 105253 12/05/11
FOLEY, KAREN PY-11420 1 20.63 4426********8818 175150 12/05/11
FOSS, LAURA PY-11211 1 20.63 4342********7757 532073 12/05/11
FOSTER, STEVEN PY-11019 1 28.24 5147********3017 035506 12/05/11
FRANCIS, BEN PY-11000 1 46.70 5287********6354 907461 12/05/11
FRANKLIN, JACLYN PY-10054 1 28.24 5371********0062 035506 12/05/11
FRAZIER, BROOKE PY-11201 1 20.63 4465********9225 00581B 12/05/11
FREEMAN, CODY PY-11756 1 31.49 4636********5736 020927 12/05/11
FRIESEN, WES PY-10622 1 32.58 4366********2949 004159 12/05/11
FRYE, TREACY PY-11961 1 28.24 4426********7503 195157 12/05/11
GALDE, KRISTA PY-10292 1 32.58 4147********2801 05554C 12/05/11
GEARY, JASON PY-11822 1 20.63 4342********6716 532592 12/05/11
GRANNIS, VALERIE PY-10816 1 42.35 4426********3018 145355 12/05/11
GREWAL, JASPREET PY-11156 1 28.24 4428********6124 00554A 12/05/11
GROSS, PAUL PY-10896 1 21.72 4021********1757 543713 12/05/11
GRUNSTAD, TINA PY-11086 1 20.63 5444********5167 907464 12/05/11
HALPIN, MICHEL PY-11884 1 21.72 4342********0480 439697 12/05/11
HEARD, RICHARD PY-11392 1 41.27 5444********1462 907465 12/05/11
HERBERT, FRANK PY-10109 1 42.35 4147********9546 05554C 12/05/11
HERNANDEZ, OMAR PY-11872 1 41.27 5444********6662 907469 12/05/11
HOLLEY, JACOB PY-11237 1 20.63 4868********5005 467468 12/05/11
HUBERT, LONDON PY-11005 1 62.99 5371********1888 045506 12/05/11
INGRAM, DANIEL PY-INGDAN 1 28.24 4426********3934 105256 12/05/11
ISCHE, JEROD PY-11313 1 20.63 5371********9684 045506 12/05/11
JACKSON, JAMES PY-11306 1 20.63 5444********7665 907470 12/05/11
JACKSON, THOMAS PY-10430 1 21.72 5444********8969 907475 12/05/11
JACOBS, BETH PY-11914 1 35.84 5444********9499 907477 12/05/11
JACOBSON, STACY PY-JACSTA 1 42.35 4868********7605 439699 12/05/11
JENKINS, ERIN PY-11819 1 31.49 4323********0016 557990 12/05/11
JOHNS (PIERSON), EILEEN PY-10522 1 28.24 4313********2291 05550C 12/05/11
JONES, KIMBERLY PY-11824 1 20.63 4063********1753 694674 12/05/11
JONES, SARAH PY-10053 1 20.63 5444********2165 907474 12/05/11
JUAREZ, BRITTANY PY-11116 1 28.24 4426********3326 105257 12/05/11
KAMINSKY, DANIEL PY-10981 1 31.49 5444********5813 907478 12/05/11
KAMMERZELL, KRISTA PY-11831 1 20.63 5371********0266 045506 12/05/11
KAUFMAN, KIRSTEN PY-11127 1 42.35 5449********7449 B69831 12/05/11
KELLER, KATHLEEN PY-11031 1 20.63 5371********2555 045506 12/05/11
KERNS, DAVID PY-KERDAV 1 42.35 4366********8957 027131 12/05/11
KOEHLER, JEREMY PY-10766 1 42.35 5178********5800 05463Z 12/05/11
KORTEGARD, EARL PY-11482 1 49.96 4305********6229 05463A 12/05/11
KORTEKAAS, SARAH PY-11839 1 31.49 4701********2086 105258 12/05/11
KOVALENKO, MICHAEL PY-10815 1 70.59 5444********3861 907485 12/05/11
KUEHN, SUSAN PY-11311 1 20.63 4867********7830 045506 12/05/11
KUK, SHANE PY-11143 1 20.63 4366********9018 05450C 12/05/11
LAGGART, MATT PY-10849 1 31.49 4868********6101 467307 12/05/11
LAMBERT, MICHAEL PY-10893 1 21.72 4465********0344 00555B 12/05/11
LEE, JOSHUA PY-11009 1 35.84 5444********3615 907487 12/05/11
LEIGHTY, JUSTON PY-LEIJUS 1 42.35 5178********8273 05472Z 12/05/11
LEWANDOWSKI, MARK PY-10104 1 38.01 4428********5772 00556A 12/05/11
LEWIS, MARC PY-10938 1 43.44 5371********6894 045506 12/05/11
LIDEN, LEIF PY-11928 1 28.24 5444********7919 907489 12/05/11
LOTAN JR, JOHN PY-11231 1 14.12 5287********2027 045506 12/05/11
LOTZ, JORDAN PY-11913 1 28.24 4342********2305 559841 12/05/11
LUHR, ERIN PY-10070 1 20.63 5371********3522 045506 12/05/11
LUXENBERG, ALISHA PY-10055 1 20.63 4426********2000 145652 12/05/11
MACHOVINA, SONJA PY-11882 1 20.63 4366********4827 027132 12/05/11
MADSEN, OLAF PY-10061 1 20.63 4474********6937 998041 12/05/11
MAUER, MITCHELL PY-10348 1 42.35 4756********1227 020931 12/05/11
MAYO, CHAD PY-11006 1 28.24 4426********4603 195253 12/05/11
MCCANN, JOSH PY-10260 1 31.49 4465********3683 00583B 12/05/11
MCCORY, RACHEL PY-11140 1 20.63 5444********9517 907493 12/05/11
MCKENNA, AMANDA PY-11232 1 20.63 4474********4525 572538 12/05/11
MCKNIGHT, STEWART PY-11769 1 31.49 5178********8781 319563 12/05/11
MCMAHON, JUDY PY-11917 1 35.84 4422********8219 005971 12/05/11
MECHAM, BRANDON PY-11149 1 41.27 4266********4204 035238 12/05/11
METZ, NICHOLE PY-11023 1 20.63 5449********9001 B67642 12/05/11
MILES, ABBY PY-10532 1 31.49 4342********8811 557993 12/05/11
MILLAR, NICK PY-10874 1 38.01 4474********5911 723711 12/05/11
MILLER, STEPHANIE PY-11210 1 28.24 5287********2017 055506 12/05/11
MINER, JIM PY-11120 1 21.72 4789********4344 791192 12/05/11
MOORE, BRIAN PY-11148 1 28.24 4426********5729 195255 12/05/11
MOORE, CORY PY-11862 1 20.63 5312********2009 165750 12/05/11
MOORE, LORI PY-MOOLOR 1 42.35 5287********7017 055506 12/05/11
MOTT, LIZABETH PY-11288 1 43.44 4063********6149 182386 12/05/11
MOTYKA, MATHEW PY-11021 1 42.35 4432********4160 032734 12/05/11
MURRAY, MARCIA PY-11484 1 42.35 4147********0230 00557C 12/05/11
NEEL, ELLIS PY-11101 1 31.49 4428********4854 00557B 12/05/11
NELSON, ENEILLE PY-10474 1 68.42 4298********0548 039545 12/05/11
NELSON, TYLER PY-11121 1 39.00 4342********1099 594309 12/05/11
NEMETH, SHEILA PY-10703 1 35.84 5444********7989 907501 12/05/11
NETTLES, MARK PY-11315 1 41.27 5291********1292 05496P 12/05/11
NEUHOFF, TAYLOR PY-11481 1 28.24 5371********5015 055506 12/05/11
OLMOS, AURELIANO PY-10964 1 21.72 4426********2011 105354 12/05/11
ORCUTT, DAN PY-11454 1 84.71 4756********9125 020933 12/05/11
PACKARD, RIC PY-11803 1 28.24 4323********6011 465201 12/05/11
PANGANIBAN, NINO PY-10436 1 42.35 4428********2759 00557B 12/05/11
PATTON, SUETLANA PY-11448 1 35.84 4060********2326 05464B 12/05/11
PEARSON, CRAIG PY-10920 1 21.72 4147********1567 05555C 12/05/11
PETER, BILL PY-10591 1 31.49 4465********5245 175253 12/05/11
PETERSON, BRIAN BUDDY PY-10986 1 42.35 4868********3503 594311 12/05/11
PIERCE, SHAYNE PY-10060 1 21.72 5287********0018 055506 12/05/11
PIRONE, JOSEPH PY-11923 1 49.96 4063********8499 393029 12/05/11
PRATER, KRISTY PY-11786 1 42.35 4426********5029 175254 12/05/11
PRUSSMAN, BARBARA PY-11844 1 56.47 4366********8623 016010 12/05/11
RAMEY, MARC PY-11208 1 42.35 5444********2486 907508 12/05/11
RANSOM, LIZ PY-11012 1 41.27 5444********2368 907509 12/05/11
RHINEVAULT, JONATHAN PY-11802 1 28.24 4426********7218 145456 12/05/11
ROE, ALYSSIA PY-ROEALY 1 56.47 4426********5826 175255 12/05/11
ROMMEL, BRENNA PY-11113 1 28.24 5449********1404 B68410 12/05/11
ROODZANT, CHRISTY PY-ROOCHR 1 45.61 4323********0828 545105 12/05/11
RUTLEDGE, TROY PY-10717 1 42.35 4719********7876 50505C 12/05/11
SADO, SPENSER PY-11368 1 31.49 4021********7206 794038 12/05/11
SATTLER, CARIE PY-11838 1 20.63 5444********1016 907513 12/05/11
SAVAGE, ANTHONY PY-11801 1 28.24 4470********0899 005906 12/05/11
SAVCHUK, SERGEY PY-11015 1 31.49 5371********8128 065506 12/05/11
SAWATZKY, KELLYE PY-10168 1 42.35 5444********5171 907521 12/05/11
SCHMIEDER, LORI PY-11084 1 20.63 5371********2627 065506 12/05/11
SERGE, MARJORIE PY-10446 1 49.96 4756********3550 020936 12/05/11
SETHER, ADAM PY-11895 1 14.12 4342********0686 467471 12/05/11
SHANNING, DUSTI PY-11370 1 42.35 4862********2741 05517A 12/05/11
SHEETS, WALTER PY-10100 1 28.24 5444********1385 907520 12/05/11
SINGH, RAMAN PY-11764 1 42.35 4426********3118 195350 12/05/11
SMITH, JEANNIE PY-11816 1 20.63 4867********9053 065506 12/05/11
SMITH, MICHAEL PY-11797 1 21.72 4063********9341 182389 12/05/11
SMITH, SHANNON PY-10809 1 56.47 4426********6300 175258 12/05/11
SNYDER, KARI PY-11758 1 31.49 5371********2911 065506 12/05/11
SOWELL, JASON PY-11994 1 35.84 4063********4007 393032 12/05/11
STARWICH, MARK PY-11203 1 20.63 4426********6526 145752 12/05/11
STIGEN, KERRI PY-11317 1 20.63 4492********4338 055516 12/05/11
STRAND, ZACHARY PY-11490 1 56.47 5444********9463 907529 12/05/11
STRIECK, JEANELL PY-11187 1 20.63 4426********8918 175259 12/05/11
STROUT, SHAWN PY-11925 1 21.72 5438********1078 904903 12/05/11
STUBRUD, ERIC PY-10080 1 35.84 4426********2200 195352 12/05/11
SULLIVAN, PATTY PY-10097 1 49.96 4868********8740 05503B 12/05/11
SULLIVAN, WILLIAM (BILL PY-11791 1 20.63 4021********7036 487473 12/05/11
TAMS, BRADLEY PY-11144 1 21.72 5109********8384 584895 12/05/11
TANIS, CLINTON PY-10716 1 42.35 5444********5295 907533 12/05/11
TAYLOR, MOLLYE PY-11984 1 42.35 4147********8927 05515C 12/05/11
TELLES, GLADYS PY-10273 1 56.47 4147********0303 05556C 12/05/11
THOMAS, DONNA PY-11132 1 48.87 4868********1809 492348 12/05/11
THOMAS, KENNETH PY-10659 1 32.58 5178********5166 450701 12/05/11
TOBIN, MELISSA PY-10793 1 42.35 4474********4468 832908 12/05/11
TOLBERT, KYLE PY-11202 1 31.49 4342********7954 465206 12/05/11
TOLENTINO, ARIC PY-11973 1 71.68 4063********1638 182390 12/05/11
TOLLEY, BRIAN PY-11920 1 31.49 5438********6383 439881 12/05/11
TOUCHETTE, DAN PY-11125 1 32.58 4426********2803 145552 12/05/11
TURPIN, SAVANNAH PY-10149 1 28.24 4342********2132 595192 12/05/11
VALENTI, GABE PY-11159 1 31.49 5178********3689 450628 12/05/11
VALENTI, KATE PY-11806 1 31.49 5418********8431 05526Z 12/05/11
VASQUEZ, DAVID PY-10682 1 28.24 4426********2203 175352 12/05/11
VIRDELL, GARY PY-11196 1 21.72 4021********4949 983934 12/05/11
VIUST, STEPHANIE PY-10663 1 32.58 4063********3884 597650 12/05/11
WALTERS, BRAD PY-11154 1 20.63 4867********0268 075506 12/05/11
WESSEL, CASEY PY-10824 1 31.49 5513********6807 564543 12/05/11
WESTLEY, KYLE PY-10748 1 28.24 5444********4782 907540 12/05/11
WHETSTONE, FAITH PY-10923 1 43.44 5449********4426 B69928 12/05/11
WHITMAN, MICHAEL PY-11039 1 20.63 4426********3842 105455 12/05/11
WHOBREY, RHYAN PY-10660 1 28.24 4465********3543 00586A 12/05/11
WILDER, JASON PY-11194 1 31.49 5449********0002 B68727 12/05/11
WILKINS, RICH PY-11869 1 28.24 5444********8517 907543 12/05/11
WILLIAM, NICOLE PY-11218 1 35.84 5449********9745 B69185 12/05/11
WILLIASON, JIMMY PY-11158 1 20.63 5449********8168 B67657 12/05/11
WOLFE, AMY PY-11804 1 42.35 5371********7274 075506 12/05/11
WOOLLEY, KATHERINE PY-10521 1 42.35 5496********1172 393690 12/05/11
YOUNG, DON PY-10881 1 42.35 4366********0794 018513 12/05/11
YOUNG, LINNEA PY-11155 1 56.47 5178********8663 453167 12/05/11
ZOOK, JOSHUA PY-11004 1 28.24 4063********3016 749897 12/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
89 MasterCard 2938.32
128 Visa 4215.59
0 Discover 0.00
0 Other 0.00
     
    7153.91