01/16/2012

10:05:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, BROCK	1Q-002556	1	29.70	4426********2273	123232	01/16/12
ANDERSON, ERIC	1Q-002328	1	42.12	5287********8015	093310	01/16/12
ANDERSON, LARRY	1Q-002192	1	35.64	4465********0462	01628B	01/16/12
ATHERTON, JOHN	1Q-002591	1	33.00	3734*******4008	158756	01/16/12
BACKLUND, SHANE	1Q-000381	1	35.64	4867********1210	093310	01/16/12
BAMBRICK, CHLOE	1Q-002603	1	59.40	4621********8855	701856	01/16/12
BARKER, MITCH	1Q-002438	1	42.12	4366********1066	017352	01/16/12
BARR, JONATHAN	1Q-002272	1	35.64	4388********9039	09904D	01/16/12
BARTEL, KIM	1Q-000573	1	29.70	4366********6424	015007	01/16/12
BARTON, MARILYN	1Q-002764	1	29.70	4127********3585	263952	01/16/12
BASKIN, GARY	1Q-001049	1	35.64	4342********1973	524324	01/16/12
BATMAN, JAMES	1Q-002871	1	35.64	4037********0803	90613A	01/16/12
BEACH, JACKSON	1Q-002599	1	42.12	4366********9964	015008	01/16/12
BEEDLE, KELLY	1Q-001631	1	35.64	4841********4385	034423	01/16/12
BELFORD, JOHN	1Q-002699	1	59.40	4366********0078	015009	01/16/12
BINDER, JOAN	1Q-001903	1	54.00	4266********4443	09905B	01/16/12
BINTLIFF, JEFF	1Q-001443	1	29.70	4147********5914	03532C	01/16/12
BLANCHARD, BOB	1Q-002869	1	35.10	4868********3909	656740	01/16/12
BOGDEN, MITCH	1Q-002155	1	21.06	4160********8482	093329	01/16/12
BOOTHMAN, KENT	1Q-002548	1	32.08	4323********9307	492563	01/16/12
BOYUM, BILL	1Q-002262	1	59.40	4147********8382	03536C	01/16/12
BRADFORD, MEGHAN	1Q-000036	1	35.64	4160********5754	093330	01/16/12
BREZINA, MICHAEL	1Q-002357	1	35.64	5178********9786	09914Z	01/16/12
BROWELEIT, DAVID	1Q-002712	1	35.64	4718********5771	90613B	01/16/12
BROWN, CHERYL	1Q-002000	1	48.33	4366********3098	004902	01/16/12
BROWN, PALMER	1Q-002855	1	31.86	4426********7500	123237	01/16/12
BROWNE, SUSAN	1Q-002683	1	59.40	4147********3647	03535C	01/16/12
BRUNE, AARON	1Q-002380	1	39.96	4323********4716	525175	01/16/12
CALLAHAN, REBEKAH	1Q-001752	1	59.40	5444********3260	652267	01/16/12
CAMERON, DAVID	1Q-002284	1	32.40	4147********7136	03531C	01/16/12
CAMPBELL, ERIC	1Q-001777	1	35.64	4663********6657	005730	01/16/12
CAMPBELL, HELEN	1Q-002693	1	29.70	3715*******1003	113432	01/16/12
CAMPBELL, ROBERT	1Q-002870	1	35.64	4264********2613	03532A	01/16/12
CAPUTO, MIKE	1Q-001724	1	35.64	5444********4963	652270	01/16/12
CARLSON, RYAN	1Q-002754	1	23.76	5371********1828	003310	01/16/12
CARON, RACHEL	1Q-002727	1	72.09	4228********1249	073038	01/16/12
CARPENTER, ALLISON	1Q-000001	1	35.64	4719********9234	90613C	01/16/12
CASEDAY, JARRED	1Q-002778	1	25.20	4342********4558	560999	01/16/12
CASTER-ELDRIDGE, JESSE	1Q-002759	1	29.70	4733********3593	093330	01/16/12
CELMOR, TRISTIAN	1Q-002780	1	35.64	4330********8234	018174	01/16/12
CLARK, LARA	1Q-002388	1	35.64	4411********2638	003310	01/16/12
CORDOVA, JESSE	1Q-001803	1	35.64	4160********4022	093330	01/16/12
COSTI, MELISSA	1Q-002430	1	29.70	4342********0146	524327	01/16/12
CRAIG, RYAN	1Q-001391	1	29.70	4366********8492	022797	01/16/12
CROSS, DAVID	1Q-002448	1	35.64	4147********1366	09928C	01/16/12
CUNNINGHAM, COURTNEY	1Q-002579	1	29.70	4788********2990	513689	01/16/12
CUSHING, KAYSHA	1Q-002817	1	70.20	4492********3371	063330	01/16/12
DALY, JIM	1Q-002631	1	29.70	5178********0992	09931B	01/16/12
DAVIS, JOELINE	1Q-002747	1	59.40	4147********7959	03535C	01/16/12
DAWSON, KIM	1Q-001589	1	35.64	4366********4420	005998	01/16/12
DEFA, CARSON	1Q-002165	1	42.12	4147********6478	03531C	01/16/12
DEJONG, LINDSEY	1Q-001822	1	16.20	4465********6090	01634A	01/16/12
DELAFUENTE, RICARDO	1Q-000610	1	35.64	4266********3374	073038	01/16/12
DENTON, CAROLYN	1Q-002346	1	35.64	4323********1708	469682	01/16/12
DEVONES, STEPHANIE	1Q-002544	1	59.40	4425********5060	011629	01/16/12
DODGE, CARLY	1Q-002290	1	29.70	5403********2779	093330	01/16/12
DUPUIS, CARMEN	1Q-002347	1	51.30	4366********9203	016481	01/16/12
ESCOTO, ARACELI	1Q-002505	1	29.70	5371********0122	003310	01/16/12
FALING, HAROLD	1Q-002276	1	59.40	4425********1050	011628	01/16/12
FAUBION, BENJAMIN	1Q-002412	1	32.40	4868********7501	563258	01/16/12
FERRELL, JESSICA	1Q-002315	1	35.64	4160********3642	093330	01/16/12
FORTIER, TRACI	1Q-002269	1	48.33	5590********6497	003310	01/16/12
FULLER, AMYTA	1Q-002322	1	35.64	4868********5027	491350	01/16/12
GAER, DAVID	1Q-002012	1	54.00	4217********7249	073619	01/16/12
GEYER, JEN	1Q-000012	1	32.40	4160********5126	093330	01/16/12
GIBSON, AMANDA	1Q-002289	1	59.40	5371********1835	003310	01/16/12
GOHEEN, HEIDI	1Q-002701	1	25.20	5371********5753	003310	01/16/12
GOVALNICK, IAN	1Q-002653	1	35.64	4266********1619	09942B	01/16/12
GRASSEL, KELLYN	1Q-002175	1	45.90	4300********8179	01637C	01/16/12
GRAVES, JANINE	1Q-001405	1	32.40	3772*******3009	127728	01/16/12
GREBB, JERRY	1Q-001392	1	35.64	4147********5584	03534C	01/16/12
GREEN, JENNIFER	1Q-001828	1	35.64	5371********3673	013310	01/16/12
HAGEMEIER, MICHAEL	1Q-002365	1	59.40	4425********8733	011650	01/16/12
HAMILTON, LINDA	1Q-000805	1	29.70	4366********6639	004436	01/16/12
HANSON, COLTON	1Q-002319	1	29.70	4366********9656	032281	01/16/12
HANSON, SUSAN	1Q-000011	1	35.64	4003********6121	09951B	01/16/12
HARBOUR, VANESSA	1Q-002264	1	48.33	4053********7136	701868	01/16/12
HARRIS, SHAWN	1Q-002085	1	35.64	3772*******2000	101152	01/16/12
HATTAWAY, SHANE	1Q-000009	1	35.64	4160********4848	093331	01/16/12
HAYDON, KEVIN	1Q-002229	1	59.40	5371********2447	013310	01/16/12
HEIS, ALEX	1Q-002806	1	32.40	4366********7939	028788	01/16/12
HENEBRY, TIM	1Q-000020	1	64.80	4366********1009	016484	01/16/12
HENNINGER, DERRICK	1Q-002639	1	42.12	4366********8407	017354	01/16/12
HIATT, CASEY	1Q-002744	1	42.12	5287********8017	013310	01/16/12
HIGGINBOTHAM, DAN	1Q-002772	1	35.64	5403********1995	093331	01/16/12
HINOJOS, JILL	1Q-002865	1	35.64	4337********9771	073331	01/16/12
HOFFMAN, JEREMY	1Q-002580	1	29.70	5444********7711	652281	01/16/12
HOLCOMBE, JOHN	1Q-000136	1	64.80	5291********9636	09958P	01/16/12
HOLMGREN, DOUG	1Q-002368	1	32.08	4235********3059	263966	01/16/12
HOLTMAN, MALLORY	1Q-002172	1	59.40	4366********6988	001581	01/16/12
HUBBERT, JON	1Q-002814	1	29.70	4868********7307	627344	01/16/12
HUNTER, MICHAEL	1Q-002453	1	42.12	4867********9892	013310	01/16/12
HURREY, CLAIRE	1Q-001734	1	70.20	5178********2173	09963B	01/16/12
JACKSON, KAYLA	1Q-002731	1	25.20	4701********0240	163935	01/16/12
JANSSEN, ELIZABETH	1Q-002311	1	139.59	4719********6504	90613B	01/16/12
JOHNSON, AMANDA	1Q-000060	1	51.57	4465********2672	01624A	01/16/12
JOHNSON, APRIL	1Q-002722	1	72.09	4425********5382	011616	01/16/12
JOHNSON, JEFFREY	1Q-002783	1	35.64	4342********2732	656754	01/16/12
JOHNSON, SHEILA	1Q-002158	1	59.40	4366********4159	017356	01/16/12
JONES, PAUL	1Q-002786	1	59.40	4750********9516	013310	01/16/12
KELLOG, JONATHON	1Q-002475	1	42.12	4494********3566	846986	01/16/12
KING, ANN	1Q-001572	1	35.64	4388********6573	09969D	01/16/12
KISER, JENNA	1Q-000744	1	35.64	4342********1185	469689	01/16/12
KNIGHT, CLINTON	1Q-002841	1	35.64	4300********8653	01641C	01/16/12
KOOY, JASON	1Q-002431	1	59.40	4425********1367	011613	01/16/12
KVINSLAND, LEIF	1Q-001988	1	75.60	4366********7367	004439	01/16/12
LAMPLEY, DEBORAH	1Q-001995	1	35.64	4323********2024	655097	01/16/12
LANPHERE, ALISHA	1Q-002774	1	35.64	4342********3687	525188	01/16/12
LEBER, TED	1Q-002398	1	53.46	4868********1432	09961B	01/16/12
LEE, ALEJANDRO	1Q-002256	1	35.64	4719********4324	90613C	01/16/12
LEE, HYELYEON	1Q-002469	1	35.64	4313********3010	03537C	01/16/12
LEONARD, ALEX	1Q-002533	1	28.79	5287********8011	023310	01/16/12
LOEFFERS, BERNIE	1Q-001640	1	35.64	4425********1423	011606	01/16/12
LONBORG, SUSAN	1Q-002659	1	59.40	5418********9893	09980Z	01/16/12
LUFT, JOSEY	1Q-001551	1	29.70	4412********6319	16876C	01/16/12
MAGNER, DAVID	1Q-002177	1	42.12	4366********6312	016437	01/16/12
MARTINEZ, BIBIANA	1Q-002740	1	35.64	5114********5039	023310	01/16/12
MCDONALD, IAN	1Q-002825	1	25.20	4661********1198	016279	01/16/12
MCDONALD, JR., BRAD	1Q-001614	1	32.40	5371********5569	023310	01/16/12
MCLEOD, RANDY	1Q-002730	1	25.20	4428********2725	01628A	01/16/12
MEYER, WILLIAM	1Q-002767	1	35.64	4147********8927	03533C	01/16/12
MILLER, DEVIN	1Q-000885	1	35.64	4366********1346	017357	01/16/12
MOORE, STEVE	1Q-001111	1	55.00	4046********9932	01628A	01/16/12
MORALES, KATHERINE	1Q-002876	1	35.64	5371********5323	023310	01/16/12
MOSHER, SEAMUS	1Q-002667	1	28.79	4901********4835	016438	01/16/12
MOYNIHAN, MACKENZIE	1Q-002317	1	42.12	5287********4013	023310	01/16/12
MUIR, CHERRIE	1Q-002567	1	29.70	4494********5709	846990	01/16/12
NEWCOMB, RACHEL	1Q-002358	1	35.64	4919********0302	470451	01/16/12
NEWSCHWANDER, JEFF	1Q-001655	1	35.64	4868********4309	605902	01/16/12
NORELIUS, CHARLES	1Q-001438	1	59.40	4147********5317	03538C	01/16/12
OLTMAN, KIM	1Q-001779	1	35.64	4465********8912	093332	01/16/12
OVERBY, ANDREW	1Q-000032	1	35.64	5287********2018	023310	01/16/12
OWEN, ROBIN	1Q-002861	1	42.12	4465********4969	093332	01/16/12
PARIS, DALEY	1Q-002258	1	106.92	5287********5013	023310	01/16/12
PARKER, BILL	1Q-002508	1	59.40	4147********6607	90613C	01/16/12
PARKER, MICAH	1Q-002325	1	35.64	3725*******1001	167864	01/16/12
PAUL, BRANTLEY	1Q-001758	1	35.64	4147********3903	09995C	01/16/12
PELISSIER, KENDELL	1Q-002404	1	118.80	5403********9780	093332	01/16/12
PENNINGTON, KATE	1Q-002118	1	35.64	4366********3285	015014	01/16/12
PETERSEN, DOLORES	1Q-002692	1	29.70	4147********1123	01630C	01/16/12
PFEIFER, MARLENE	1Q-002725	1	142.56	4147********3314	03539D	01/16/12
PONCE DE LEON, ANTHONY	1Q-002681	1	35.64	4037********3887	90613A	01/16/12
POWERS, ALYSSA	1Q-002797	1	59.40	4160********3605	093332	01/16/12
PRATT, MACKENZIE	1Q-002853	1	42.12	4868********4303	491931	01/16/12
PRECIADO, MARTIN	1Q-001846	1	24.84	4868********6714	469701	01/16/12
PRIGGE, WARREN	1Q-000669	1	35.64	4428********4566	01631B	01/16/12
PRUDZYNSKI, LINDSAY	1Q-002845	1	37.80	5524********3217	00003P	01/16/12
RANKIN, JON	1Q-000003	1	32.08	4147********3478	03535C	01/16/12
RAUBESON, LINDA	1Q-001542	1	35.64	4425********3771	011637	01/16/12
REITMEIER, BRENT	1Q-002492	1	42.12	4707********9067	018051	01/16/12
REPP, KALEY	1Q-001495	1	35.64	4160********4121	093333	01/16/12
RIGGIN, STEFANIE	1Q-002765	1	29.70	4160********2645	093332	01/16/12
RINKER, REGAN	1Q-002729	1	49.95	4868********2010	525201	01/16/12
RIOS, JOSE	1Q-000822	1	42.12	4160********2024	093333	01/16/12
ROBERTS, LANE	1Q-002761	1	42.12	5401********9963	00006Z	01/16/12
ROBINSON, CODY	1Q-002558	1	29.70	4494********0011	434554	01/16/12
ROGERS, TOM	1Q-002008	1	35.64	4021********6196	006532	01/16/12
RUSHTON, DOUG	1Q-001872	1	35.64	4147********4549	03536C	01/16/12
SAND, KATHY	1Q-001019	1	75.60	4147********3402	03539C	01/16/12
SCHOESSAR, PHIL	1Q-002728	1	35.64	4342********7830	469705	01/16/12
SCHREIBER, ZACH	1Q-002868	1	42.12	4426********8800	183835	01/16/12
SCOTT, RACHAEL	1Q-001751	1	59.40	5287********4011	033310	01/16/12
SEUBERT, MARY	1Q-001310	1	29.70	4147********7092	03537C	01/16/12
SEUBERT, MEG	1Q-001466	1	29.70	4313********7677	03535B	01/16/12
SHUEY, TAMMY	1Q-002521	1	32.40	4366********7658	022801	01/16/12
SOLBERG, DON	1Q-002500	1	64.80	4147********0562	03535C	01/16/12
STEWART, MARTY	1Q-001053	1	64.80	5588********2823	00058Z	01/16/12
STIMBERIS, JON	1Q-002877	1	42.12	4160********7050	093333	01/16/12
SULLIVAN, KEVIN	1Q-002313	1	59.40	4692********5845	90613A	01/16/12
SURBER, TIM	1Q-002638	1	35.64	4266********7082	00016B	01/16/12
SWEM, KIP	1Q-002671	1	68.75	4366********5054	004444	01/16/12
THOMPSON, RYAN	1Q-002510	1	35.64	4366********7084	018179	01/16/12
THORN, LINDSAY	1Q-002708	1	59.40	4147********8186	03539C	01/16/12
THORPE, KIM	1Q-002489	1	32.40	3797*******1002	107179	01/16/12
THYER, MATT	1Q-002124	1	59.40	4602********8147	969205	01/16/12
TIMKO, MICHELE	1Q-002805	1	48.33	4388********2021	00019C	01/16/12
TRUDOW, KIM	1Q-002801	1	70.20	4465********2812	01651B	01/16/12
TRUVER, CITRINA	1Q-002733	1	25.20	4342********9716	656769	01/16/12
UFKES, JOHN	1Q-000125	1	35.64	4313********6971	03535C	01/16/12
URION, JULIE	1Q-002694	1	35.64	4426********4518	193837	01/16/12
VASQUEZ, PRISCILLA	1Q-002686	1	48.33	4190********4720	013132	01/16/12
VICENTE, IDANIA	1Q-002771	1	42.12	4342********4403	563270	01/16/12
VIDMORE, REBECCA	1Q-002726	1	35.64	5287********6016	033310	01/16/12
VONDERGEEST, CAROLE	1Q-002501	1	32.40	4408********4190	00025C	01/16/12
WACHSMITH, BRETT	1Q-002745	1	35.64	4266********4291	00026A	01/16/12
WALCH, MATHEW	1Q-002799	1	42.12	4426********5800	183931	01/16/12
WALKER, FARLEY	1Q-000311	1	72.09	4323********3201	491372	01/16/12
WALLING, MARY ANN	1Q-002097	1	35.64	4147********0539	03537C	01/16/12
WALPOLE, BOBBY	1Q-002812	1	29.70	4868********6405	491934	01/16/12
WALSH, ARTHUR	1Q-002559	1	35.64	4323********7719	561540	01/16/12
WEAVER, CLINT	1Q-000655	1	77.49	4300********8998	01636C	01/16/12
WEBER, ROB	1Q-000027	1	35.64	5582********8198	00030Z	01/16/12
WENDLER, CELESTE	1Q-002769	1	35.64	4356********1629	193839	01/16/12
WEYAND, MARSHA	1Q-002339	1	35.64	4845********8748	183933	01/16/12
WILLEM, BRUCE	1Q-002818	1	37.80	4868********7401	492587	01/16/12
WILLER, MICHAEL	1Q-002303	1	59.40	4366********7178	031372	01/16/12
WILSON, MICHAEL	1Q-002719	1	35.64	4366********6639	024461	01/16/12
WIRT, HALEY	1Q-002720	1	72.09	4366********0218	028794	01/16/12
WITRON, OSCAR	1Q-002775	1	32.40	4718********4411	90613B	01/16/12
WIXSON, HEIDI	1Q-002363	1	70.20	4366********0345	031373	01/16/12
WOLLMAN, CHRISTINA	1Q-000864	1	136.08	5108********5065	093334	01/16/12
WOOD, DAVID	1Q-002784	1	32.40	4366********3276	031374	01/16/12
WRIGHT, LUCAS	1Q-002874	1	59.40	4342********5920	491936	01/16/12
WYMAN, LORI	1Q-002457	1	35.64	4342********3964	605918	01/16/12
YARWOOD, HATTIE	1Q-001800	1	59.40	5403********0716	093334	01/16/12
YORK, BRAD	1Q-001307	1	35.64	4426********9626	193931	01/16/12
YOXTHEIMER, REBECCA	1Q-000108	1	59.40	4147********8966	00044C	01/16/12

Totals

Count	Card Type	Total
6	American Express	198.78
35	MasterCard	1722.32
166	Visa	7115.60
0	Discover	0.00
0	Other	0.00
		9036.70