10/22/2012

09:26:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NICHOLE	J8-003480	A	58.64	4015********9902	234018	10/22/12
AHRENS, STACY	J8-003131	A	85.79	5444********2611	423078	10/22/12
ALI, KATE	J8-001985	A	36.92	5449********0171	B05280	10/22/12
ALONZO, JOESEPH	J8-101127	A	31.49	5444********7664	423097	10/22/12
ANDERSON, MARY	J8-404949	A	36.92	4701********9340	121359	10/22/12
ANDERSON, ROBIN	J8-003309	A	20.63	5444********1696	423041	10/22/12
APOSTOLIS, AVERY	J8-003615	A	56.47	4342********8116	017761	10/22/12
ARCE, TAMMY	J8-002340	A	36.92	4701********1218	151155	10/22/12
ARNDT, TERESA	J8-001951	A	96.65	5424********1679	71386P	10/22/12
ARP, ERIC	J8-002249	A	26.06	4323********1712	432970	10/22/12
ASHTON, SHARON	J8-003124	A	26.06	4313********3465	015515	10/22/12
BADGER, BRIANNA	J8-001941	A	41.27	5444********2381	423107	10/22/12
BALMERT, JENNIFER	J8-003549	A	62.98	5371********3941	081510	10/22/12
BARKER, CRAIG	J8-002911	A	20.63	4559********9126	05820B	10/22/12
BARNETT, STEVE	J8-001304	A	61.90	5287********6010	081510	10/22/12
BAWDON, JULIE	J8-003194	A	20.63	4323********6417	349133	10/22/12
BEAUMONT, SCOTT	J8-002600	A	26.06	4147********7728	015548	10/22/12
BJORNSON, MELLISA	J8-003592	A	26.06	5449********6668	B04209	10/22/12
BOCK, CHRYSTAL	J8-003457	A	36.92	5371********6458	051510	10/22/12
BOIANO, DEBRA	J8-301620	A	36.92	5444********8716	423075	10/22/12
BORDEN, MELINDA	J8-002739	A	20.63	4342********7436	018048	10/22/12
BOWLEY, ROBERT	J8-003621	A	53.21	5287********2018	081510	10/22/12
BRAY, BRANDON	J8-003251	A	40.18	4867********6125	051510	10/22/12
BRINKLEY, ELIZABETH	J8-001615	A	36.92	4465********4816	022263	10/22/12
BRITTON, WENDY	J8-003515	A	20.63	4428********9174	022200	10/22/12
BROWN, JENNIFER	J8-003215	A	53.21	5444********0917	423119	10/22/12
BROWN, TODD	J8-003140	A	36.92	4323********0447	347061	10/22/12
BYRON, TAMMY	J8-001640	A	53.21	5449********7263	B06923	10/22/12
CARNELL, BRANDEN	J8-001580	A	20.63	5572********2866	423085	10/22/12
CARNELL, BRENT	J8-003562	A	26.06	5444********0795	423113	10/22/12
CARR, JENNIFER	J8-003373	A	31.49	4081********5849	091528	10/22/12
CARRINGTON, JASON	J8-003642	A	40.18	5449********5610	B05612	10/22/12
CASSEL, JOHN	J8-002738	A	26.06	4867********3212	071510	10/22/12
CHABOT, BOB	J8-002320	A	26.06	4366********2984	008669	10/22/12
CHIGOVANYIKA, ELIZABETH	J8-001989	A	31.49	4366********0595	011194	10/22/12
CHRISTENSEN, SHARON	J8-401729	A	31.49	4388********1571	05799D	10/22/12
CHURCHILL, KYLE	J8-003427	A	74.93	5371********6568	071510	10/22/12
CHURCHWARD, REBECCA	J8-003145	A	53.21	5371********6182	071510	10/22/12
CLARK, STEVE	J8-002013	A	36.92	5444********6386	423058	10/22/12
CLEVISH, GINGER	J8-003302	A	26.06	4636********5314	021487	10/22/12
COLE, MIKAYLA	J8-002656	A	26.06	5444********7019	423074	10/22/12
COMBS, BRIAN	J8-002852	A	20.63	4342********5873	289820	10/22/12
CONCA, KEVIN	J8-003259	A	20.63	4323********3005	975626	10/22/12
CONERLY, BRYAN	J8-001269	A	36.92	4342********4851	939724	10/22/12
CORTEZ, DENNY	J8-002430	A	53.21	5444********1461	423057	10/22/12
CRANDALL, KEN	J8-404104	A	26.06	5287********7027	061510	10/22/12
CRANE, DEREK	J8-002114	A	31.49	4868********5403	114592	10/22/12
CREAL, DANA	J8-002795	A	36.92	5287********1600	423110	10/22/12
CROOKER, CHRISTOPHER	J8-002374	A	64.07	5444********2013	423076	10/22/12
CROSSON, KRISTA	J8-003612	A	51.04	4323********9704	941109	10/22/12
CROUCH, ROBERT	J8-301218	A	48.87	4492********2023	021484	10/22/12
DALBECK, KATHLEEN	J8-003040	A	31.49	4366********8083	012775	10/22/12
DECOURCEY, MICHAEL	J8-003544	A	26.06	4428********4712	022257	10/22/12
DEFOLCO, JOSEPH	J8-404765	A	36.92	4128********1033	50355B	10/22/12
DELUCCHI, DUSTIN	J8-003180	A	20.63	4259********0511	975622	10/22/12
DENKE, XAVIER	J8-003677	A	74.93	5371********1153	071510	10/22/12
DENNIS, TIM	J8-003023	A	40.18	5449********5800	B05616	10/22/12
DERR, SCOT	J8-003282	A	31.49	4492********0262	591761	10/22/12
DICKGIESER, JONATHON	J8-002346	A	36.92	5287********9802	423093	10/22/12
DOUGHERTY, MARY	J8-003413	A	31.49	5287********3753	423070	10/22/12
DOYLE, PATRICK	J8-003558	A	20.63	4460********1918	939703	10/22/12
EGAN, BRIAN	J8-400304	A	36.92	5287********0107	423102	10/22/12
EGGERS, TRYSHA	J8-003323	A	20.63	4342********0907	018021	10/22/12
ENGEBRETSEN, DEREK	J8-003125	A	20.63	5371********1662	081510	10/22/12
ERVIN, ERIC	J8-001944	A	64.07	4428********9108	022191	10/22/12
EVANS, AMBER	J8-003266	A	20.63	5444********8516	423071	10/22/12
EVERETT, KONNOR	J8-001480	A	74.93	4060********4041	05836B	10/22/12
EVERIST, RICHARD	J8-002134	A	36.92	4888********0448	015594	10/22/12
FARLER, LAURA	J8-301399	A	31.49	4366********2387	032451	10/22/12
FARRAR, ZACHARY	J8-002037	A	26.06	4266********4451	05792B	10/22/12
FIDLER, LINDA	J8-003429	A	40.18	5371********9352	071510	10/22/12
FORSMAN, LYNDA	J8-002345	A	53.21	4701********5183	151051	10/22/12
FREDIN, WILLIAM	J8-003327	A	58.64	5466********5252	01553Z	10/22/12
FRENCH, JAMES	J8-002222	A	36.92	5449********3325	B05292	10/22/12
FRISK, DAVID	J8-001216	A	20.63	4888********8244	015534	10/22/12
FUGIER, CHRIS	J8-002753	A	20.63	5444********4888	423084	10/22/12
GALLAGHER, DUANE	J8-003393	A	20.63	5444********5066	423064	10/22/12
GALLAGHER, THOMAS	J8-001423	A	53.21	6011********3078	02239B	10/22/12
GESE, CHAD	J8-002410	A	36.92	4428********8267	022263	10/22/12
GIRVEN, JILL	J8-003130	A	20.63	4003********4793	05870G	10/22/12
GRAHAM, KENNETH	J8-003225	A	20.63	4342********7362	468892	10/22/12
HAMMOND, KIM	J8-002726	A	31.49	5466********7547	05860Z	10/22/12
HARDING, TRISTA	J8-003364	A	31.49	4701********7827	161950	10/22/12
HARRIMAN, STEPHANIE	J8-003025	A	31.49	4063********4725	386388	10/22/12
HARRIS, JACKIE	J8-003382	A	36.92	5287********0016	051510	10/22/12
HARRISON, BECCA	J8-002358	A	36.92	4465********9670	022230	10/22/12
HAVERFIELD, CLARISSA	J8-002667	A	74.93	4342********6720	115754	10/22/12
HELBOCK, SANDRA	J8-001113	A	20.63	5491********2630	02216P	10/22/12
HERETH, ZACHARY	J8-003453	A	31.49	4426********8500	171552	10/22/12
HILDAHL, KRISCILLA	J8-003313	A	36.92	5449********9912	B05302	10/22/12
HILL, AMANDA	J8-001746	A	20.63	5287********2015	071510	10/22/12
HILLERY, JAMIE	J8-001906	A	85.79	4147********6502	015584	10/22/12
HODGES, JULIE	J8-301742	A	74.93	5287********2018	061510	10/22/12
HOERNER, SANDY	J8-002017	A	31.49	5449********9614	B04748	10/22/12
HOGG, JEANNETTE	J8-003339	A	53.21	5287********4106	423101	10/22/12
HORN, ALEX	J8-003168	A	40.18	4342********3618	386721	10/22/12
HUDSON, MORGAN	J8-003181	A	36.92	4147********1161	05780C	10/22/12
HUGHES, CAULIN	J8-003423	A	31.49	6011********7305	02273R	10/22/12
HUTCHISON, ROD	J8-001764	A	48.87	5449********6843	B06500	10/22/12
HYLINGER, GREY	J8-001088	A	26.06	4431********1977	842972	10/22/12
HYVARI, LORI	J8-404599	A	53.21	4366********3168	032455	10/22/12
JAMES, MATT	J8-404992	A	20.63	4701********0396	161450	10/22/12
JENKINS, STACEY	J8-002689	A	53.21	5444********9229	423043	10/22/12
JOHNSON, FRED	J8-301235	A	26.06	4342********3703	288067	10/22/12
JOHNSON, JASON	J8-003228	A	40.18	4342********1235	387392	10/22/12
JOHNSON, RUSS	J8-003501	A	20.63	4003********7637	05806G	10/22/12
JOHNSON, SUSAN	J8-001546	A	31.49	4313********4645	015528	10/22/12
JORGENSEN, RICHARD	J8-001557	A	53.21	4313********6868	015532	10/22/12
JOYCE, SEAN	J8-003665	A	31.49	4063********4701	386389	10/22/12
KAKALECIK, KATRINA	J8-404810	A	53.21	4428********7997	022160	10/22/12
KEE, LISA	J8-003555	A	31.49	5178********1190	022251	10/22/12
KENNEY, RICHARD	J8-003035	A	20.63	5444********6842	423118	10/22/12
KEYSTROM, BEN	J8-002660	A	40.18	5371********1208	061510	10/22/12
KIMBALL, CARMEN	J8-001536	A	48.87	4147********5439	015535	10/22/12
KINCAID, HELEN	J8-002325	A	64.07	5444********2216	423050	10/22/12
KING, FRED	J8-301894	A	26.06	4300********8779	022164	10/22/12
KING, RASHELLE	J8-003406	A	31.49	4761********4280	495280	10/22/12
KNUDSON, JOSH	J8-002096	A	20.63	5449********1956	B03660	10/22/12
KREISHER, THAD	J8-003381	A	31.49	4543********7252	495281	10/22/12
KUEHN, DARLENE	J8-003582	A	31.49	5480********7889	T2625Z	10/22/12
KUNTZ, JOHN	J8-001749	A	20.63	5449********0018	B03647	10/22/12
KUSSY, JOHN	J8-003390	A	40.18	4266********7409	05788B	10/22/12
LABODA, JAMIE	J8-003022	A	36.92	4432********7995	016225	10/22/12
LACOURSIERE, JEANETTE	J8-003206	A	20.63	4479********9522	022007	10/22/12
LAMPERS, HILLARY	J8-002018	A	20.63	5575********9081	071510	10/22/12
LAMPERT, CAMERON	J8-001550	A	41.27	4366********8016	028558	10/22/12
LANDRUM, MELISA	J8-002923	A	53.21	4300********0394	016229	10/22/12
LASSWELL, DIANE	J8-003117	A	31.49	3725*******3009	174975	10/22/12
LAWRENCE, MARK	J8-002846	A	31.49	4366********9622	004661	10/22/12
LINDER, ALEXANDER	J8-001723	A	31.49	5444********2211	423065	10/22/12
LINDER, DUSTEN	J8-003497	A	58.64	4701********3817	111754	10/22/12
LITTLE, MICHAEL	J8-002956	A	74.93	5444********8468	423087	10/22/12
LONEY, MIKE	J8-003247	A	40.18	5287********4010	061510	10/22/12
LUND, DAVID	J8-003625	A	58.64	4017********1055	022142	10/22/12
LUNDBERG, PETER	J8-003010	A	64.07	4888********4252	015584	10/22/12
LUXMORE, CAROL	J8-001305	A	53.21	5424********3862	72276P	10/22/12
MADDOX, BRAD	J8-001062	A	36.92	5371********6268	081510	10/22/12
MAHER, NED	J8-300934	A	31.49	4366********1245	025190	10/22/12
MANSAGER, JAMIE	J8-003477	A	20.63	5287********6609	423035	10/22/12
MARKS, ANDY	J8-404767	A	58.64	5444********7864	423062	10/22/12
MASTELIER, EMMALEE	J8-003356	A	27.15	5444********0466	423052	10/22/12
MATTEW, MORIAH	J8-003234	A	90.14	4366********8980	022558	10/22/12
MAUDLIN, DAVID	J8-003541	A	36.92	5444********5189	423115	10/22/12
MCAULIFFE, TONY	J8-404677	A	36.92	4266********3022	022294	10/22/12
MCBRIDE, PAUL	J8-003416	A	85.79	4342********0712	939707	10/22/12
MCCAFFREY, JOE	J8-002375	A	64.07	4867********8064	071510	10/22/12
MCCAULEY, DAVE	J8-001781	A	31.49	4147********3701	022125	10/22/12
MCGILL, MAX	J8-003007	A	31.49	5449********5163	B04741	10/22/12
MCMANUS, WANNAPORH	J8-003106	A	31.49	5444********5110	423089	10/22/12
MCMILLAN, JEREMY	J8-003307	A	53.21	4868********5703	348194	10/22/12
MEYER, ERIN	J8-404845	A	36.92	4147********4855	022233	10/22/12
MILLER, MELINDA	J8-003587	A	20.63	4465********0062	022221	10/22/12
MILLER, TAMMY	J8-002223	A	36.92	5466********1975	05787Z	10/22/12
MINISH, TERI	J8-001449	A	36.92	5287********2013	071510	10/22/12
MITCHELL, LYNDIA	J8-301417	A	20.63	4649********4017	652630	10/22/12
MONSON, SCOTT	J8-001039	A	53.21	4300********6764	016259	10/22/12
MORELL, WALDO	J8-002012	A	26.06	4704********2353	022225	10/22/12
MORGEN, RYAN	J8-001235	A	40.18	4888********9706	015577	10/22/12
MORLEY, MICHAEL	J8-002203	A	36.92	4342********2095	347056	10/22/12
MYNTTI, CHELSEA	J8-002169	A	26.06	5444********9211	423067	10/22/12
NAGEL, COREY	J8-003182	A	5.43	5444********3219	423080	10/22/12
NEGRON, RAFAEL	J8-001065	A	20.63	4426********5711	121354	10/22/12
NELSON, HENRY	J8-003670	A	31.49	4492********8044	061527	10/22/12
NELSON, JEREMY	J8-003326	A	74.93	4021********0177	016268	10/22/12
NICHOLS, TAMARA	J8-002213	A	91.22	4063********6688	150072	10/22/12
NUNEZ, SHERONA	J8-401946	A	36.92	5444********9388	423083	10/22/12
OCCHINTO, SAM	J8-002066	A	40.18	5575********5510	061510	10/22/12
OLBRECHT, KRISTEN	J8-003576	A	40.18	4701********8602	181950	10/22/12
OLSON, DODIE	J8-002001	A	48.87	4037********6086	902251	10/22/12
OSKOI, FARZANEH	J8-400058	A	58.64	4147********6721	022225	10/22/12
OTNESS, JON	J8-400381	A	78.19	4868********2907	347059	10/22/12
PALMER, JAMES	J8-001490	A	58.64	5438********8439	H97463	10/22/12
PALMER, MARK	J8-001100	A	26.06	5449********3668	B04214	10/22/12
PARKS, WOODROW	J8-202857	A	52.13	4323********5211	432964	10/22/12
PATTERSON, COLTON	J8-003070	A	20.63	4868********5707	349129	10/22/12
PELANGER, JEANNIE	J8-003627	A	47.78	4217********8623	101650	10/22/12
PETERSON, ARACELI	J8-303675	A	31.49	5490********5513	01552Z	10/22/12
PETERSON, STEVEN	J8-002204	A	40.18	5449********7515	B05615	10/22/12
PETIT, JEROMY	J8-404304	A	20.63	5287********2959	423092	10/22/12
PHILLIPS, JOSHUA	J8-003524	A	20.63	4147********6903	022261	10/22/12
PHILLIPS, LYNN	J8-003126	A	26.06	4426********2300	171054	10/22/12
PIANTES, JANDA	J8-002984	A	36.92	5371********1296	081510	10/22/12
PIERCE, CHRISSY	J8-404965	A	58.64	5178********5918	05802B	10/22/12
PITCHER, ALI	J8-003119	A	31.49	4300********7101	016291	10/22/12
POIRIER, MELINDA	J8-003601	A	20.63	4266********8168	021483	10/22/12
POWNALL, GIDEON	J8-003461	A	20.63	5449********5859	B03675	10/22/12
PRINCE, LANA	J8-003236	A	40.18	5444********9965	423045	10/22/12
PUTNAM, RYAN	J8-003679	A	26.06	4474********1022	532218	10/22/12
RABOURN, SHANE	J8-003646	A	20.63	4259********1627	941108	10/22/12
RADFORD, BRENT	J8-401793	A	31.49	5444********0847	423056	10/22/12
REED, CHRIS	J8-003532	A	31.49	5449********4591	B04760	10/22/12
REYES, SYLVIA	J8-002032	A	107.51	5287********5159	423049	10/22/12
RICHTER, KEVIN	J8-001658	A	114.03	4428********7597	022280	10/22/12
ROBERTS, SHAWN	J8-301893	A	20.63	5287********7014	081510	10/22/12
RUIZ, RUBEN	J8-002732	A	31.49	4021********0371	016304	10/22/12
SCHEFFLER, RAIMEY	J8-002676	A	36.92	4744********5038	121253	10/22/12
SCHINHOFEN, KATHY	J8-003454	A	26.06	6011********9046	02225R	10/22/12
SCOTT, WENDY	J8-001293	A	36.92	5371********4513	081510	10/22/12
SEKULICH, BRAD	J8-003253	A	40.18	4868********2917	349105	10/22/12
SHAFFER, PATRICIA	J8-003293	A	20.63	4366********9126	028555	10/22/12
SHEETS, DOMINIC	J8-003441	A	31.49	4426********7174	235382	10/22/12
SHRIVER, JOE	J8-002156	A	26.06	4428********3318	022258	10/22/12
SHULL, ETHAN	J8-003049	A	36.92	4147********4922	015521	10/22/12
SMITH, ANISSA	J8-300024	A	31.49	4701********4623	131255	10/22/12
SMITH, JODI	J8-002031	A	58.64	4701********5182	161354	10/22/12
SNELSON, CHRISTINE	J8-002329	A	36.92	4342********2970	017778	10/22/12
SNOWDON, MOLLY	J8-404061	A	36.92	4868********5808	017758	10/22/12
STAPPART, JACOB	J8-003678	A	31.49	4342********9325	941116	10/22/12
STEMICK, SUMMER	J8-003304	A	64.07	4147********5568	05810C	10/22/12
STEPHENSON, BRAD	J8-003676	A	40.18	4701********2209	151652	10/22/12
STEWART, SCOTT	J8-003110	A	20.63	5340********2571	218444	10/22/12
STOCKINGER, CHRIS	J8-003446	A	36.92	5480********3378	B05284	10/22/12
SULLIVAN, DONALD	J8-404738	A	20.63	5287********1652	423111	10/22/12
SUMPTER, ROBERT	J8-003061	A	31.49	4300********8787	016323	10/22/12
SVOLDAARD, ANNA	J8-003605	A	26.06	5359********6188	309177	10/22/12
TESCHNER, LESTER	J8-303618	A	53.21	5287********3010	061510	10/22/12
THILMONY, TANNER	J8-003303	A	26.06	5449********2194	B04208	10/22/12
THOMAS, SIERRA	J8-002905	A	26.06	5449********1042	B04191	10/22/12
THOMPSON, MIKE	J8-001751	A	26.06	4428********3742	022283	10/22/12
THORESON, JUSTIN	J8-002767	A	95.92	4060********7417	05833B	10/22/12
THORESON, STEVE	J8-002436	A	31.49	4147********1388	015540	10/22/12
THURMAN, THAD	J8-003335	A	40.18	4235********8659	016332	10/22/12
TODD, MARCY	J8-001359	A	42.35	4868********4314	468877	10/22/12
WALKER, JULIE	J8-002053	A	36.92	5444********3716	423109	10/22/12
WARD, JODI	J8-003448	A	40.18	5444********6066	423063	10/22/12
WARREN, NICK	J8-001573	A	36.92	5444********3311	423066	10/22/12
WATSON, SALLY	J8-003046	A	40.18	5444********9914	423104	10/22/12
WEBB, MELISSA	J8-001520	A	64.07	4266********6541	021482	10/22/12
WEDEKIND, MICHELLE	J8-002825	A	40.18	4266********1263	071328	10/22/12
WHITTON, JEANNIE	J8-002198	A	53.21	6011********5289	02233R	10/22/12
WILKENS, LUTHER	J8-003521	A	64.07	5444********5266	423122	10/22/12
WILLIAMS, CATHERINE	J8-303591	A	48.87	4435********0616	783578	10/22/12
WILLIAMS, CHELSEA	J8-002572	A	36.92	5449********0576	B05293	10/22/12
WILSON, DEBORAH	J8-002014	A	64.07	5444********7664	423069	10/22/12
WILSON, JOHN	J8-003573	A	31.49	5444********0266	423120	10/22/12
WILSON, SHANYNN	J8-001000	A	40.18	4003********0256	05885B	10/22/12
WOOD, GREGORY	J8-300975	A	69.50	5466********5862	01556Z	10/22/12
WOOTTEN, DON	J8-003613	A	20.63	4366********7621	012933	10/22/12
WYATT, TIFFANY	J8-303681	A	123.80	5287********3010	081510	10/22/12
WYSOCKI, TEARLE	J8-001400	A	74.93	5449********9969	B09107	10/22/12
YAMASAKI, JENNY	J8-003164	A	31.49	4282********8187	061510	10/22/12
YARETZ, JANET	J8-002976	A	29.54	4388********0508	05777C	10/22/12
YOUNG, BRAD	J8-002426	A	31.49	5444********6515	423099	10/22/12
ZIMMERMAN, ROB	J8-003030	A	36.92	4366********8282	022566	10/22/12

Totals

Count	Card Type	Total
1	American Express	31.49
105	MasterCard	4299.09
134	Visa	5242.23
4	Discover	163.97
0	Other	0.00
		9736.78