05/22/2012
05:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, NICHOLAS PT-7992 4 78.75 4306********2305 158074 05/22/12
ANDERSON, JILL PT-6118 4 78.75 4323********6900 809184 05/22/12
ANDREWS, NICK PT-6523 4 55.13 4147********5432 04563C 05/22/12
BAKER, COLTON PT-9398 4 78.75 4342********0848 858315 05/22/12
BAXTER, MIKE PT-9344 4 78.75 5262********9481 670342 05/22/12
BEATTIE, RUTH PT-7860 4 120.75 4465********0022 02286A 05/22/12
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5184 04561D 05/22/12
BETHERS, JESSICA PT-4674 4 78.75 4492********5056 024704 05/22/12
BLETH, MACKENZIE PT-7519 4 120.75 4147********1082 04563C 05/22/12
BLOMMER, DAVID PT-7695 4 78.75 4147********1018 04563D 05/22/12
BOEGLI, KEN PT-8039 4 78.75 4147********2836 04561C 05/22/12
BOSSIO, TARA PT-7550 4 78.75 5581********1522 000045 05/22/12
BROCKMANN, STEVE PT-6962 4 108.68 4888********5767 04563B 05/22/12
BROWN, WILLIAM PT-6555 4 70.88 4147********1583 04566C 05/22/12
BUTLER, MISTY PT-8001 4 78.75 4147********3093 04566C 05/22/12
CANADAY, JENICA PT-7942 4 78.75 4147********2801 04569C 05/22/12
CASSELL, ROBIN PT-7554 4 78.75 5465********5208 H62648 05/22/12
CHURCH, NIK PT-7920 4 78.75 4217********1366 008821 05/22/12
CLASMEYER, BRIAN PT-8192 4 131.25 4147********8261 04568C 05/22/12
COLE, ZENO PT-7937 4 78.75 4492********5069 024703 05/22/12
CUMMINS, COLE PT-6321 4 78.75 4147********1497 04562C 05/22/12
DANGELO, KRISTA PT-5803 4 131.25 4147********1102 04565C 05/22/12
DAVIS, JOSEPH PT-8374 4 120.75 5463********0117 829037 05/22/12
DEAN, BILL PT-5848 4 93.45 4888********5604 04566A 05/22/12
DICKINSON, KAINOA PT-7526 4 99.13 4701********2734 124872 05/22/12
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********8467 04565C 05/22/12
DRUYVESTEIN, CAROL PT-6745 4 120.75 4147********6032 04560C 05/22/12
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 816157 05/22/12
EGGERS, SHAWN PT-8391 4 78.75 4313********2276 04569B 05/22/12
ELLISON, JOSEPH PT-7530 4 55.13 4342********8488 773817 05/22/12
FEAKES, ANNE PT-6021 4 78.75 4003********5512 01182G 05/22/12
FERGUSON, BUDDY CHARLE PT-8238 4 78.75 4323********3618 712532 05/22/12
FISCHER, RITA PT-2826 4 59.00 5462********1723 704599 05/22/12
FLORES, SOLOMON PT-8112 4 66.60 4063********1254 622753 05/22/12
GORLE, RYAN PT-7555 4 78.75 4888********3286 04566B 05/22/12
GRAHAM, CAROL PT-7111 4 120.75 4761********4006 842464 05/22/12
GREEN, SUSAN PT-7977 4 78.75 5462********0403 704600 05/22/12
HALL, CHALEY PT-8157 4 78.75 4465********7367 02260B 05/22/12
HALL-BROWN, JENNIFER PT-7352 4 78.75 4323********5712 747476 05/22/12
HARPER, RHIO PT-5644 4 120.75 4147********0131 04563D 05/22/12
HARVEY, DOUG PT-4972 4 78.75 4264********7039 04566A 05/22/12
HAUG, KEENAN PT-7628 4 81.38 5465********5600 H62888 05/22/12
HENDERSON, BRICE PT-9391 4 78.75 4426********7334 184679 05/22/12
HENDERSON, KEVIN PT-4743 4 120.75 4147********7600 04561C 05/22/12
HERRON, JESSE PT-7431 4 65.63 4888********1744 04566A 05/22/12
HINSON-WILSON, MONICA PT-7712 4 78.75 4492********4048 024704 05/22/12
HOOVER, LORI PT-7388 4 120.75 4147********7513 04569C 05/22/12
JELINEK, MARK PT-7852 4 78.75 4465********6042 02285B 05/22/12
JENNINGS, TODD PT-7794 4 55.13 5463********0255 812064 05/22/12
JOHNSON, TIMOTHY PT-8116 4 46.73 4492********0049 024702 05/22/12
JOVEN, ELIAS PT-7572 4 120.75 4147********9195 04565C 05/22/12
KAZMAC, MICHAEL PT-8000 4 78.75 4147********3855 04566C 05/22/12
KESO, IVY PT-6966 4 78.75 4342********5048 856406 05/22/12
KIBBY, KRISTIN PT-9434 4 78.75 4342********9558 916930 05/22/12
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 883976 05/22/12
KOSKI, KOLE PT-7861 4 78.75 4465********5813 02286B 05/22/12
KRAUSS, MICHAEL PT-1066 4 35.70 4147********8989 04564C 05/22/12
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 847029 05/22/12
LASHLEY, KYLE PT-7775 4 78.75 4342********2133 711193 05/22/12
LAWRENSON, KENNETH PT-6550 4 66.60 4147********4234 04562C 05/22/12
LEAMER, DEBBIE PT-7664 4 120.75 4147********1675 04563D 05/22/12
LEE, JENNIFER PT-9409 4 93.71 4306********6902 158069 05/22/12
LISPER, MICHELLE PT-8184 4 120.75 4306********2868 158075 05/22/12
LOCKWOOD, GREG PT-5933 4 78.75 4147********1979 04566C 05/22/12
LOGAN, DAVID PT-6554 4 70.88 5424********4410 21834P 05/22/12
LOMBARD, JESSICA PT-8255 4 78.75 4888********9246 04566B 05/22/12
LONG, ROBYN PT-5904 4 120.75 4147********2131 04560D 05/22/12
LOREE SR., LONNIE PT-9446 4 55.13 4342********6439 883974 05/22/12
LOVE, MARLENE PT-4627 4 78.75 4147********1983 04565C 05/22/12
LOVELESS, JUSTIN PT-9318 4 120.75 4862********5998 01174A 05/22/12
MANSON, MICHAEL PT-8273 4 78.75 4465********6366 02259B 05/22/12
MASSEY, RAYMOND PT-7790 4 78.75 4147********2009 04565D 05/22/12
MASTERS, STEPHEN PT-6460 4 131.25 4147********2209 04568C 05/22/12
MATTSON, LINDA PT-9459 4 78.75 4492********0174 024702 05/22/12
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 024704 05/22/12
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********0544 04566C 05/22/12
MCMASTER, JESHUA PT-7553 4 63.00 5438********0590 185055 05/22/12
MESDAG, DAVID PT-9362 4 78.75 4492********2057 024704 05/22/12
MILLER, ABNER PT-7551 4 78.75 4300********2330 02260C 05/22/12
MILLER, DAN PT-6804 4 78.75 4147********1929 04569D 05/22/12
MILLER, HEATHER PT-7288 4 78.75 4323********5214 854614 05/22/12
MILLER, SARA PT-6445 4 63.00 4465********4246 02258B 05/22/12
MILLS, GORDON PT-9421 4 78.75 4147********6616 04565C 05/22/12
MITCHELL, PHILLIP PT-5624 4 70.88 4492********8024 024703 05/22/12
NEWMAN, MARIA PT-7718 4 78.75 4492********3101 024704 05/22/12
OSULLIVAN, COLLEEN PT-9267 4 78.75 5463********9016 829038 05/22/12
OWEN, MARY PT-7563 4 78.75 4492********6067 024703 05/22/12
PAPASODORA, TYLER PT-7644 4 78.75 4492********3042 024704 05/22/12
PARR, JESSE PT-7976 4 78.75 5449********0674 B72645 05/22/12
PATTERSON, JERRY PT-1169 4 59.00 4147********2703 04562C 05/22/12
PETZ, MARK PT-6303 4 85.75 4147********7739 04560C 05/22/12
PFAFF, CODY PT-7849 4 36.23 4492********2040 024703 05/22/12
PHILLIPS, PATRICK PT-7969 4 57.75 4756********0025 02259A 05/22/12
REIERSON, JENNIFER PT-6622 4 78.75 4868********2823 816158 05/22/12
RIELLY, JOLENE PT-2210 4 78.75 4168********9012 052271 05/22/12
RIVERA JR, MARK PT-9416 4 78.75 4426********4122 02287B 05/22/12
ROMINE, BRUCE PT-8119 4 120.75 4147********1461 04562C 05/22/12
RUIZ, DANIEL PT-7984 4 78.75 4306********6856 158071 05/22/12
SARGENT, PAUL PT-6036 4 75.00 4147********2600 04561C 05/22/12
SCHOEPPE, JOANN PT-6576 4 70.88 4147********7621 04563C 05/22/12
SEIBEL, CARLA PT-1181 4 49.00 4147********4256 04561C 05/22/12
SIMPSON, BOB PT-9408 4 161.76 4784********0421 842467 05/22/12
SMITH-KIBBY, JULIA PT-2008 4 78.75 4147********8228 04560D 05/22/12
SNOW, PAUL PT-9381 4 110.25 4323********6414 883977 05/22/12
SOLLIE, SAM PT-9449 4 141.75 4147********1804 04565C 05/22/12
STEERE, TOM PT-7648 4 120.75 4168********0362 052276 05/22/12
STEWART, TOM PT-6635 4 78.75 4888********5039 04566B 05/22/12
STRICKLER, MICHELLE PT-6787 4 131.25 4147********8604 04569D 05/22/12
THURBER, RHIANNA PT-9348 4 63.00 4342********0140 712528 05/22/12
TONSGARD, JAMEY PT-6752 4 78.75 4342********0826 816161 05/22/12
TVETEN, KURT PT-8248 4 131.25 4147********9068 04569C 05/22/12
UNTALASCO, ANNETTE PT-156249501 4 120.75 4492********5013 024704 05/22/12
VAN KIRK, KRAY PT-6943 4 78.75 4306********1059 158068 05/22/12
VANPOOL, KIMBERELY PT-7740 4 78.75 4217********2406 004016 05/22/12
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 04562B 05/22/12
VOTION, AJ PT-9426 4 78.75 4168********9448 052277 05/22/12
WALDERN, RYIA PT-7885 4 78.75 4492********9062 024703 05/22/12
WALKER, SHARON PT-9268 4 78.75 5178********4157 01192Z 05/22/12
WEIXELMAN, KRIS PT-7650 4 78.75 4761********3010 842466 05/22/12
WILSON, JULIE PT-8251 4 152.25 4761********6004 842465 05/22/12
WOODBURY, KENNETH PT-7858 4 78.75 4306********9854 158070 05/22/12
WRIGHT, AARON PT-7742 4 78.75 4323********4607 916934 05/22/12
YOUNG, TERESA PT-6680 4 78.75 4147********2498 04568C 05/22/12
ZEPP, BRYAN PT-6496 4 78.75 4306********1752 158073 05/22/12
ZINN, ORY PT-7270 4 120.75 4323********8904 747475 05/22/12
ZINN, STEVEN PT-5925 4 78.75 4342********7562 809186 05/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 1001.39
113 Visa 9792.98
0 Discover 0.00
0 Other 0.00
     
    10794.37