12/20/2011

08:23:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, ERIN	PY-10004	2	20.63	4342********7573	625217	12/20/11
ADAMS, MIKE	PY-10832	2	42.35	5287********6500	390522	12/20/11
ALCALA, LUIS	PY-10719	2	42.35	5312********4909	174053	12/20/11
ALDEN, JEFF	PY-10988	2	31.49	4426********2718	174652	12/20/11
ALLEN, DAVID	PY-11833	2	20.63	4788********3419	006590	12/20/11
ANGEL, LAURA	PY-10002	2	20.63	4426********5400	114253	12/20/11
ASHER, BRANDON	PY-10461	2	21.72	4888********5906	04556A	12/20/11
BABIKER, BRANDON	PY-11855	2	31.49	5371********8750	084508	12/20/11
BACKES, JOHN	PY-11169	2	42.35	5371********8046	084508	12/20/11
BALDWIN, KATIE	PY-11254	2	20.63	5287********2029	084508	12/20/11
BANNING, CAMERON	PY-10147	2	28.24	4465********9308	02023B	12/20/11
BANZE, MONICA	PY-11886	2	31.49	4756********5313	020559	12/20/11
BARKER, SHERYL	PY-10790	2	42.35	4266********5705	06163B	12/20/11
BARNDT, CONNIE	PY-11179	2	20.63	4034********7827	06183B	12/20/11
BARNHART, KAEL	PY-11757	2	102.00	4366********4270	018015	12/20/11
BARTOLINI, JESSICA	PY-10596	2	28.24	4431********8519	399468	12/20/11
BAUMAN, RICK	PY-11307	2	31.49	5371********6772	084508	12/20/11
BAVERY, DANIEL	PY-11898	2	28.24	4366********1942	031352	12/20/11
BEAUCHAMP, SARAH	PY-11733	2	42.35	4492********6924	074538	12/20/11
BEDARD, CAROLYN	PY-11415	2	20.63	5418********6766	06166Z	12/20/11
BENSCH, DALLAS	PY-11439	2	28.24	5449********1213	B87431	12/20/11
BOATMAN, THOMAS	PY-BOATHO	2	31.49	5444********1867	390524	12/20/11
BOCK, DAVID	PY-11225	2	70.59	4492********2733	020561	12/20/11
BOGUS, SHERRY-LYNNE	PY-11859	2	20.63	4323********5001	618993	12/20/11
BOLTER, ANGIE	PY-11374	2	35.84	4867********8940	084508	12/20/11
BOSWELL, JULIA	PY-11103	2	20.63	4300********3112	020562	12/20/11
BOWERS, ROBERT	PY-11825	2	20.63	5178********7180	574189	12/20/11
BRASCHLER, AMI	PY-BRAAMI	2	31.49	4366********1212	014000	12/20/11
BROADWELL, KRIS	PY-10992	2	28.24	5444********7668	390523	12/20/11
BROWN, TROY	PY-11022	2	31.49	4756********8121	020563	12/20/11
BRYANT, KELLEY	PY-10889	2	31.49	4366********4326	013999	12/20/11
BUCHANAN, PAT	PY-10188	2	49.96	5466********1562	04552Z	12/20/11
BURCH, CAROL	PY-11333	2	35.84	5287********1011	084508	12/20/11
BUSE, JOANNA	PY-10473	2	42.35	5178********6735	576372	12/20/11
CALOBEER, KAYLA	PY-11706	2	31.49	5444********4399	390525	12/20/11
CARMONA - ROJAS, JUAN	PY-10693	2	21.72	4021********1935	775127	12/20/11
CAVE, SPENCER	PY-11408	2	49.96	4852********1622	277961	12/20/11
CHRISTIE, LEANNE	PY-11334	2	41.27	4474********3262	546409	12/20/11
CLAYTON, ALISHA	PY-11716	2	28.24	5449********1472	B87426	12/20/11
CLIFTON, RYAN	PY-11118	2	35.84	5444********9269	390526	12/20/11
COFFMAN, NICOLE	PY-10371	2	42.35	5109********5444	519510	12/20/11
COOPER, RYIAD	PY-11236	2	20.63	5287********1018	094508	12/20/11
COSTA, KRYSTAN	PY-11827	2	20.63	4868********0806	739233	12/20/11
COSTA, STEVEN	PY-11832	2	20.63	4342********4806	721664	12/20/11
COX, JOSHUA	PY-11950	2	28.24	4266********2129	06189B	12/20/11
CRAIG, AARON	PY-11057	2	31.49	5371********5521	094508	12/20/11
CROWELL, PAUL	PY-CROPAU	2	31.49	4868********0719	686070	12/20/11
DARRAH, CAITLYN	PY-10692	2	21.72	5444********5712	390527	12/20/11
DAVIS, BONNIE	PY-11277	2	31.49	5371********2782	094508	12/20/11
DELGADO, DORIS	PY-11069	2	20.63	4426********7700	114259	12/20/11
DESMOND, JOE	PY-10574	2	21.72	4147********9745	04556C	12/20/11
DEVIES, JEREMY	PY-10318	2	28.24	4264********2239	04557A	12/20/11
DILTZ, GARY	PY-11298	2	70.59	4323********6802	739825	12/20/11
DOHERTY, STEPHEN	PY-10387	2	42.35	4868********4617	585060	12/20/11
DORN, JESSICA	PY-10595	2	28.24	4021********4645	775130	12/20/11
DUCHOW, JAMES	PY-11854	2	20.63	5312********7109	154654	12/20/11
DUNLAP, SHERI	PY-11422	2	42.35	4474********9798	138173	12/20/11
EATON, ELYSSA	PY-10016	2	42.35	5371********3240	094508	12/20/11
ECKERT, KEITH	PY-10578	2	21.72	5371********9090	094508	12/20/11
EDENS, JAMES	PY-11796	2	20.63	5444********7571	390529	12/20/11
ELLER, LES	PY-10341	2	64.07	5444********6912	390530	12/20/11
ESPE, ANGIE	PY-10335	2	28.24	5444********8464	390531	12/20/11
EVANS, LYNETTE	PY-11959	2	56.47	4366********4057	016238	12/20/11
FAHRNEY, MANDIE	PY-10712	2	28.24	4744********6410	164953	12/20/11
FALK, TRAVIS	PY-11292	2	20.63	4426********4800	164551	12/20/11
FARRELL, KRIS	PY-10837	2	42.35	5178********6619	641914	12/20/11
FELLOWS, HOLLY	PY-11798	2	42.35	5444********0391	020389	12/20/11
FENTON, HEATHER	PY-11176	2	28.24	4366********7877	031357	12/20/11
FERGUSON, MARIAN	PY-10032	2	20.63	5444********3917	390532	12/20/11
FIELDS, KELLI	PY-11853	2	20.63	4492********6659	020569	12/20/11
FLOE, HANNAH	PY-11053	2	41.27	4021********1419	589652	12/20/11
FLORES, ESTHER	PY-11255	2	20.63	4342********4392	739242	12/20/11
FLYNN, IAN	PY-11478	2	26.00	5449********2449	B87214	12/20/11
FORBES, DIONNA	PY-11846	2	20.63	4186********4590	016239	12/20/11
FRANTZEN, CHRISTOPHER	PY-11828	2	61.90	4867********8695	094508	12/20/11
FRIESS, JENNIFER	PY-10998	2	56.47	5371********0593	004508	12/20/11
FRISCH, LEO	PY-11260	2	31.49	5465********0128	H77737	12/20/11
FRY, PATRICIA	PY-11151	2	28.24	4868********4301	751534	12/20/11
GAMACHE, DANIELLE	PY-11699	2	31.49	4888********1346	04552B	12/20/11
GERARD, WILLIAM [BILL	PY-11944	2	21.72	4217********0506	054805	12/20/11
GIBSON, JEFF	PY-10792	2	31.49	4426********3100	164553	12/20/11
GONZALEZ, DAVID	PY-11841	2	61.90	4447********3694	020325	12/20/11
GOODING, SHANNON	PY-11881	2	31.49	4465********5786	174752	12/20/11
GOOLSBY, MATTHEW	PY-10540	2	60.82	4465********6329	164957	12/20/11
GROEN, SJOUKJE	PY-11896	2	31.49	4465********5129	164554	12/20/11
GROW, JASON	PY-11885	2	31.49	5444********5765	390535	12/20/11
GUTIERREZ, BONITA	PY-10340	2	42.35	4802********7262	062449	12/20/11
HAHN, ZAC	PY-10320	2	31.49	4744********3179	114450	12/20/11
HALE, ADRIENNE	PY-HALADR	2	28.24	4147********5067	06244C	12/20/11
HALPIN, PATRICK	PY-10137	2	28.24	5444********3616	390537	12/20/11
HARDING, ANN-MARIE	PY-10078	2	32.58	5371********4402	004508	12/20/11
HERDT, HEATHER	PY-11850	2	20.63	5371********0182	004508	12/20/11
HERNDON, ROB	PY-10526	2	42.35	5291********2242	06247Z	12/20/11
HINES, KATHERINE	PY-10003	2	20.63	4266********0231	020571	12/20/11
HOFFMAN, NICHOLAS (NIC	PY-10298	2	31.49	5287********8016	004508	12/20/11
HOLBERG, MATT	PY-10033	2	20.63	5178********8571	06252Z	12/20/11
HOLLAND, EDGAR	PY-HOLED	2	35.84	5444********3564	390539	12/20/11
HOLT, ERIC	PY-10527	2	28.24	4186********9259	70025C	12/20/11
HOOVER, JASON	PY-11921	2	31.49	4428********9689	02042B	12/20/11
HUFFMAN, BRANDY	PY-11247	2	41.27	4366********4116	014006	12/20/11
HULETT, BILLY (WILLIA	PY-10336	2	42.35	5444********4285	390540	12/20/11
ISLER, ASHLEY	PY-11356	2	21.72	5575********3327	004508	12/20/11
JOHNSON, GUY	PY-10617	2	70.59	4426********5900	114356	12/20/11
JOHNSON, ROBYN	PY-11857	2	20.63	5287********9019	004508	12/20/11
JOHNSON, ZACH	PY-11338	2	20.63	5444********5314	390541	12/20/11
JOHNSTONE, ROSALIE	PY-10727	2	31.49	4465********7475	02043B	12/20/11
JONES, CHRIS	PY-11429	2	21.72	4342********6000	585069	12/20/11
JONES, KATRINA	PY-11431	2	28.24	4426********2600	174050	12/20/11
JONES, SETH	PY-10604	2	28.24	4426********9900	164557	12/20/11
JOSE, NOEL	PY-10031	2	70.59	4426********8200	114357	12/20/11
JURDON, JACKIE	PY-10206	2	42.35	4063********7219	662610	12/20/11
KEARNS, DANNY	PY-10921	2	28.24	4060********0563	06186B	12/20/11
KELLY, LISA	PY-10024	2	20.63	4426********3803	174051	12/20/11
KING, SHERRY	PY-10876	2	42.35	4300********9396	589658	12/20/11
KIRK, LACEY	PY-11281	2	20.63	5444********3816	390542	12/20/11
KNEELAND, JOHN	PY-11152	2	28.24	5287********1012	014508	12/20/11
KNUTSON, NOLAN	PY-11336	2	20.63	4021********3558	790143	12/20/11
KONOPKA, CASSIE	PY-11892	2	35.84	4623********0623	70025C	12/20/11
LAAKO, KYLE	PY-11266	2	20.63	5287********4054	390543	12/20/11
LACIE, PETER	PY-LACPET	2	28.24	4888********7734	04551A	12/20/11
LAMAS, MARIA	PY-10987	2	28.24	5491********9358	771516	12/20/11
LAMBERT, SHAWNA	PY-10756	2	42.35	4426********7075	164559	12/20/11
LANGUM, JAYSON	PY-10697	2	39.10	5147********3013	014508	12/20/11
LARSON, MATTHEW	PY-11823	2	28.24	4784********2357	020408	12/20/11
LONGOSKY, NICK	PY-11725	2	31.49	4063********3197	336350	12/20/11
LOW, AMBER	PY-LOWAMB	2	42.35	4366********5581	014756	12/20/11
MANTZ, OTTO	PY-10374	2	28.24	5312********9317	154753	12/20/11
MCPHERSON, JASON	PY-11363	2	35.84	5491********7260	02045P	12/20/11
MEHELICH, SARA	PY-11836	2	41.27	5444********5466	390545	12/20/11
MERRIFIELD, KURT	PY-10569	2	31.49	4474********1129	754812	12/20/11
MONTOYA, ANTONIO "JOS	PY-10290	2	31.49	4426********3000	114359	12/20/11
MOSER, KRISTA	PY-11067	2	20.63	5444********3116	390546	12/20/11
MURPHY, ERIN	PY-11902	2	20.63	4426********7318	114455	12/20/11
NAKKEN, CODY	PY-NAKCOD	2	28.24	4426********5600	174759	12/20/11
NEWBURY, BETH	PY-10334	2	56.00	5590********3341	014508	12/20/11
NGUYEN, TRAN	PY-11835	2	20.63	5424********0633	64513B	12/20/11
NICHOLSON, ERIC	PY-11440	2	20.63	5444********2614	390548	12/20/11
NIELD, HEATHER	PY-11845	2	20.63	4426********4218	114450	12/20/11
NOEL, GINA	PY-11972	2	20.63	4305********6137	06264C	12/20/11
NORDQUIST, BRANDON	PY-10380	2	42.35	5287********7600	390547	12/20/11
NORTON, AARON	PY-11492	2	28.24	5371********9065	014508	12/20/11
NOTEBOOM, BARB	PY-11331	2	20.63	5490********3779	04555B	12/20/11
NOVAK, JAMES	PY-10677	2	21.72	5287********5015	014508	12/20/11
OLSON, JENNIFER	PY-11908	2	56.47	4426********3918	174850	12/20/11
OLTMAN, TIFFANY	PY-11079	2	20.63	4037********1157	70025A	12/20/11
OPEL, JOEY	PY-OPEJOE	2	32.58	4323********3601	751541	12/20/11
OQUIST, NILS	PY-11432	2	42.35	4300********4501	775141	12/20/11
OWENS, LEONARD	PY-OWELEO	2	56.47	5449********5419	B90254	12/20/11
PALFREY, DAVID	PY-10195	2	56.47	4426********9626	114457	12/20/11
PALMER, JODI	PY-11073	2	20.63	5287********7352	390549	12/20/11
PARKER, KAREN	PY-PARKAR	2	20.63	4147********5398	06273C	12/20/11
PARKER, STACEY	PY-11072	2	20.63	5371********2562	014508	12/20/11
PETERSEN, ANDREW	PY-10011	2	20.63	5444********3917	390551	12/20/11
PHAM, MARK	PY-11275	2	21.72	4147********4429	04552C	12/20/11
PLACE, RACHELLE	PY-11951	2	20.63	5287********3009	390553	12/20/11
POISAL, HOLLY	PY-10012	2	20.63	4426********5826	164652	12/20/11
POISAL, ROBERT	PY-10046	2	20.63	4452********3542	054641	12/20/11
POLLOCK, MELISA	PY-10145	2	42.35	5444********3462	390552	12/20/11
POSEY, CALEB	PY-10049	2	20.63	4266********7567	020576	12/20/11
PRICE, CHARLES	PY-11700	2	31.49	4147********3667	04555C	12/20/11
PRICE, SALLY	PY-11061	2	20.63	5178********6152	836317	12/20/11
PRIEST, TERRY	PY-11257	2	20.63	4266********7130	020577	12/20/11
PURSEL, SUSAN	PY-PURSUS	2	31.49	4147********2562	04553C	12/20/11
RANGEL, EMMELINDA	PY-11347	2	20.63	5444********4483	390555	12/20/11
REECE, RICHARD	PY-11344	2	20.63	4756********4828	020578	12/20/11
RICHARDSON, CODY	PY-11730	2	31.49	5444********3482	390554	12/20/11
RICHARDSON, RANDI	PY-11899	2	21.72	4266********0081	020579	12/20/11
RING, DREW	PY-11788	2	39.10	4426********8634	174853	12/20/11
RISE, BOB	PY-10858	2	35.84	4417********5764	06284B	12/20/11
ROBERTS, JAMES	PY-11276	2	31.49	5444********0487	390556	12/20/11
ROGERS, AARON	PY-11830	2	31.49	4867********9349	024508	12/20/11
ROSALES, MARIO	PY-10558	2	42.35	4426********4034	114454	12/20/11
ROTT, CARIE	PY-10667	2	28.24	4147********9658	04553C	12/20/11
RUMSEY, DAVID	PY-11083	2	31.49	4426********1503	174854	12/20/11
SAHIN, OZGUR	PY-11834	2	20.63	4428********1854	02040B	12/20/11
SANCHEZ, DAVID	PY-11345	2	56.47	4465********9852	02041B	12/20/11
SCHIMKE, BRIAN	PY-10542	2	35.84	4428********4951	02051A	12/20/11
SCOGGIN, SHAWN	PY-11109	2	31.49	4366********6271	016653	12/20/11
SCOTT, STEVEN	PY-10043	2	20.63	4366********7143	017483	12/20/11
SICKIERSKI, SARAH	PY-11357	2	14.12	5114********8695	024508	12/20/11
SIGUARTSON, ROD	PY-10361	2	31.49	5444********3917	390558	12/20/11
SMITH, DEBI	PY-10006	2	20.63	5449********7509	B86682	12/20/11
SMITH, MICHAEL	PY-11126	2	31.49	4021********1566	689710	12/20/11
STALLCUP, LANE	PY-10731	2	59.73	5444********5712	390560	12/20/11
STANAVITCH, MEGAN	PY-11941	2	21.72	5444********9210	390557	12/20/11
STEBAKOVA, JULIA	PY-10588	2	20.63	5287********0753	390559	12/20/11
STEFFINS, TYLER	PY-11227	2	20.63	4063********4900	414046	12/20/11
STEINBAUGH, KIM	PY-10818	2	28.24	4426********9403	114552	12/20/11
STEINMETZ, EHRICH	PY-10410	2	42.35	4060********2361	06241D	12/20/11
STIGEN, KERRI	PY-11317	2	20.63	4492********4338	074543	12/20/11
STOKES, NANCY	PY-10269	2	42.35	4719********9006	70025C	12/20/11
STOROE, GORDON	PY-11970	2	20.63	4867********2352	024508	12/20/11
STRAND, CASIE	PY-11721	2	64.07	5424********6612	64930B	12/20/11
SULLIVAN, NORA	PY-11205	2	31.49	5444********9262	390561	12/20/11
SWAN, KEITO	PY-11071	2	20.63	4063********3061	662612	12/20/11
TACHER, MORRIE	PY-10995	2	21.72	5147********7012	034508	12/20/11
TAYLOR, WESLEY	PY-10838	2	31.49	4426********2018	174152	12/20/11
TRIESSCHMANN, DANIEL	PY-11349	2	20.63	5287********0015	034508	12/20/11
TRONSON, NICOLE	PY-11692	2	28.24	5371********9131	034508	12/20/11
TUCKER, JAMIE	PY-11256	2	28.24	5494********0052	06310B	12/20/11
VAUGHAN, CATHY	PY-10038	2	28.24	4063********8628	414047	12/20/11
VENNETTI, DANNIELLE	PY-10193	2	67.33	4427********0146	034508	12/20/11
VO, VUONG	PY-10035	2	41.27	4366********6885	016655	12/20/11
WAITE, MARIANNE	PY-10411	2	31.49	5401********0191	06314P	12/20/11
WALLACE, MONTE	PY-10148	2	28.24	5444********3655	390563	12/20/11
WAMMACK, TRACEY	PY-10369	2	42.35	4465********0762	020441	12/20/11
WATSON, CORY	PY-WATCOR	2	31.49	5449********7916	B87773	12/20/11
WESTERCAMP, STUART	PY-11100	2	35.84	5444********2065	390564	12/20/11
WHITE, JODIE	PY-11761	2	28.24	4147********0316	06316D	12/20/11
WHITMAN, MONROE	PY-11243	2	28.24	5491********5334	02044B	12/20/11
WILLIAMS, CLINTON	PY-WILCLI	2	28.24	4426********6018	114458	12/20/11
WOLF, JULIE	PY-11282	2	42.35	4867********7590	034508	12/20/11
WOODHULL, CHRISTA	PY-10820	2	39.10	4867********6389	034508	12/20/11
YOUHANNA, IAN	PY-11253	2	41.27	5287********0013	034508	12/20/11
ZENT, CHRIS	PY-11851	2	20.63	5371********0699	034508	12/20/11
ZEPEDA, FERNANDO	PY-10022	2	70.59	4342********8407	739842	12/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
91	MasterCard	2815.31
125	Visa	4194.96
0	Discover	0.00
0	Other	0.00
		7010.27