01/20/2012

09:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, ERIN	PY-10004	2	20.63	4342********7573	003745	01/20/12
ADAMS, MIKE	PY-10832	2	42.35	5287********6500	303097	01/20/12
ALCALA, LUIS	PY-10719	2	42.35	5312********4909	115588	01/20/12
ALDEN, JEFF	PY-10988	2	31.49	4426********2718	175982	01/20/12
ALLEN, DAVID	PY-11833	2	20.63	4788********3419	002926	01/20/12
ALLEN, PATRICK	PY-10189	2	28.24	4313********9609	05586A	01/20/12
ANGEL, LAURA	PY-10002	2	20.63	4426********5400	135883	01/20/12
ASHER, BRANDON	PY-10461	2	21.72	4147********3273	05606D	01/20/12
BABIKER, BRANDON	PY-11855	2	31.49	5371********8750	025809	01/20/12
BACKES, JOHN	PY-11169	2	42.35	5371********8046	025809	01/20/12
BALDWIN, KATIE	PY-11254	2	20.63	5287********2029	025809	01/20/12
BANNING, CAMERON	PY-10147	2	28.24	4465********9308	02004B	01/20/12
BANZE, MONICA	PY-11886	2	31.49	4756********5313	030143	01/20/12
BARKER, SHERYL	PY-10790	2	42.35	4266********5705	05595B	01/20/12
BARNDT, CONNIE	PY-11179	2	20.63	4034********7827	05606B	01/20/12
BARNHART, KAEL	PY-11757	2	102.00	4366********4270	018547	01/20/12
BARTOLINI, JESSICA	PY-10596	2	28.24	4431********8519	534034	01/20/12
BAUMAN, RICK	PY-11307	2	31.49	5371********6772	025809	01/20/12
BAVERY, DANIEL	PY-11898	2	28.24	4366********1942	004431	01/20/12
BEAUCHAMP, SARAH	PY-11733	2	42.35	4492********6924	085852	01/20/12
BEDARD, CAROLYN	PY-11415	2	20.63	5418********6766	05597Z	01/20/12
BOATMAN, THOMAS	PY-BOATHO	2	31.49	5444********1867	303103	01/20/12
BOCK, DAVID	PY-11225	2	70.59	4492********2733	030144	01/20/12
BOGUS, SHERRY-LYNNE	PY-11859	2	20.63	4323********5001	872539	01/20/12
BOLTER, ANGIE	PY-11374	2	35.84	4867********8940	025809	01/20/12
BOWERS, ROBERT	PY-11825	2	20.63	5178********7180	842660	01/20/12
BRASCHLER, AMI	PY-BRAAMI	2	31.49	4366********1212	028201	01/20/12
BROADWELL, KRIS	PY-10992	2	28.24	5444********7668	303104	01/20/12
BROWN, TROY	PY-11022	2	31.49	4756********8121	030145	01/20/12
BRYANT, KELLEY	PY-10889	2	31.49	4366********4326	028654	01/20/12
BUCHANAN, PAT	PY-10188	2	49.96	5466********1562	05581Z	01/20/12
BURCH, CAROL	PY-11333	2	35.84	5287********1011	035809	01/20/12
BUSE, JOANNA	PY-10473	2	42.35	5178********6735	844838	01/20/12
CALOBEER, KAYLA	PY-11706	2	31.49	5444********4399	303105	01/20/12
CARMONA - ROJAS, JUAN	PY-10693	2	21.72	4021********1935	919387	01/20/12
CAVE, SPENCER	PY-11408	2	49.96	4852********1622	390201	01/20/12
CHRISTIE, LEANNE	PY-11334	2	41.27	4474********3262	245348	01/20/12
CLAYTON, ALISHA	PY-11716	2	28.24	5449********1472	B98741	01/20/12
CLIFTON, RYAN	PY-11118	2	35.84	5444********9269	303111	01/20/12
COFFMAN, NICOLE	PY-10371	2	42.35	5109********5444	530969	01/20/12
COOPER, RYIAD	PY-11236	2	20.63	5287********1018	035809	01/20/12
CORSI, MICAELA	PY-11821	2	42.35	4366********2301	003824	01/20/12
COSTA, KRYSTAN	PY-11827	2	20.63	4868********0806	907356	01/20/12
COSTA, STEVEN	PY-11832	2	20.63	4342********4806	871716	01/20/12
COX, JOSHUA	PY-11950	2	28.24	4266********2129	05616B	01/20/12
CRAIG, AARON	PY-11057	2	31.49	5371********5521	035809	01/20/12
CROWELL, PAUL	PY-CROPAU	2	31.49	4868********0719	838064	01/20/12
DARRAH, CAITLYN	PY-10692	2	21.72	5444********5712	303114	01/20/12
DAVIS, BONNIE	PY-11277	2	31.49	5371********2782	035809	01/20/12
DEATHERAGE, NANCY	PY-11773	2	32.58	5444********0040	303115	01/20/12
DELGADO, DORIS	PY-11069	2	41.27	4426********7700	135889	01/20/12
DESMOND, JOE	PY-10574	2	21.72	4147********9745	05583C	01/20/12
DEVIES, JEREMY	PY-10318	2	28.24	4264********2239	05584A	01/20/12
DILTZ, GARY	PY-11298	2	70.59	4323********6802	872544	01/20/12
DOHERTY, STEPHEN	PY-10387	2	42.35	4868********4617	814899	01/20/12
DORN, JESSICA	PY-10595	2	28.24	4021********4645	919390	01/20/12
DUCHOW, JAMES	PY-11854	2	20.63	5312********7109	135283	01/20/12
DUNLAP, SHERI	PY-11422	2	42.35	4474********9798	146468	01/20/12
DYKSTRA, ARRON	PY-11325	2	21.72	5287********8959	303117	01/20/12
EATON, ELYSSA	PY-10016	2	42.35	5371********3240	045809	01/20/12
ECKERT, KEITH	PY-10578	2	21.72	5371********9090	045809	01/20/12
EDENS, JAMES	PY-11796	2	20.63	5444********7571	303123	01/20/12
ELLER, LES	PY-10341	2	64.07	5444********6912	303122	01/20/12
EVANS, LYNETTE	PY-11959	2	56.47	4366********4057	008717	01/20/12
FAHRNEY, MANDIE	PY-11655	2	28.24	4744********6410	115880	01/20/12
FALK, LINDSAY	PY-11633	2	20.63	4701********0793	175188	01/20/12
FARRELL, KRIS	PY-10837	2	42.35	5178********6619	910364	01/20/12
FELLOWS, HOLLY	PY-11798	2	42.35	5444********0391	020093	01/20/12
FENTON, HEATHER	PY-11176	2	28.24	4366********7877	020730	01/20/12
FERGUSON, MARIAN	PY-10032	2	20.63	5444********3917	303125	01/20/12
FLOE, HANNAH	PY-11053	2	41.27	4021********1419	669800	01/20/12
FLORES, ESTHER	PY-11255	2	20.63	4342********4392	814900	01/20/12
FLYNN, IAN	PY-11478	2	26.00	5449********2449	B98528	01/20/12
FORBES, DIONNA	PY-11846	2	20.63	4186********4590	007063	01/20/12
FRANTZEN, CHRISTOPHER	PY-11828	2	61.90	4867********8695	045809	01/20/12
FREEMAN, JUSTIN	PY-11934	2	42.35	4366********6572	010974	01/20/12
FRIESS, JENNIFER	PY-10998	2	56.47	5371********0593	045809	01/20/12
FRISCH, LEO	PY-11260	2	31.49	5465********0128	H89050	01/20/12
FRY, PATRICIA	PY-11151	2	28.24	4868********4301	953498	01/20/12
GAMACHE, DANIELLE	PY-11699	2	31.49	4888********1346	05583B	01/20/12
GERARD, WILLIAM [BILL	PY-11944	2	21.72	4217********0506	070145	01/20/12
GIBSON, JEFF	PY-10792	2	28.24	4426********3100	135983	01/20/12
GROEN, SJOUKJE	PY-11896	2	31.49	4465********5129	135984	01/20/12
GROW, JASON	PY-11885	2	31.49	5444********5765	303130	01/20/12
GUTIERREZ, BONITA	PY-10340	2	42.35	4802********7262	056619	01/20/12
HAHN, ZAC	PY-10320	2	31.49	4744********3179	185083	01/20/12
HALE, ADRIENNE	PY-HALADR	2	28.24	4147********5067	05664C	01/20/12
HALPIN, PATRICK	PY-10137	2	28.24	5444********3616	303129	01/20/12
HARDING, ANN-MARIE	PY-10078	2	32.58	5371********4402	045809	01/20/12
HEGEWALD, HILARY	PY-10975	2	78.19	4366********7135	022024	01/20/12
HERDT, HEATHER	PY-11850	2	20.63	5371********0182	045809	01/20/12
HERNDON, ROB	PY-10526	2	42.35	5291********2242	05670Z	01/20/12
HINES, KATHERINE	PY-10003	2	20.63	4266********0231	030152	01/20/12
HOFFMAN, NICHOLAS (NIC	PY-10298	2	31.49	5287********8016	045809	01/20/12
HOLBERG, MATT	PY-10033	2	20.63	5178********8571	05673Z	01/20/12
HOLLAND, EDGAR	PY-HOLED	2	35.84	5444********3564	303134	01/20/12
HOLT, ERIC	PY-10527	2	28.24	4186********9259	80028C	01/20/12
HUFFMAN, BRANDY	PY-11247	2	41.27	4366********4116	018553	01/20/12
HULETT, BILLY (WILLIA	PY-10336	2	42.35	5444********4285	303135	01/20/12
ISLER, ASHLEY	PY-11356	2	21.72	5575********3327	045809	01/20/12
JOHNSON, GUY	PY-10617	2	70.59	4426********5900	175282	01/20/12
JOHNSON, ROBYN	PY-11857	2	20.63	5287********9019	045809	01/20/12
JOHNSON, ZACH	PY-11338	2	20.63	5444********5314	303136	01/20/12
JOHNSTONE, ROSALIE	PY-10727	2	31.49	4465********7475	02014B	01/20/12
JONES, CHRIS	PY-11429	2	21.72	4342********6000	953504	01/20/12
JONES, KATRINA	PY-11431	2	28.24	4426********2600	185085	01/20/12
JONES, SETH	PY-10604	2	28.24	4426********9900	115885	01/20/12
JOSE, NOEL	PY-10031	2	70.59	4426********8200	175283	01/20/12
JURDON, JACKIE	PY-10206	2	42.35	4063********7219	814311	01/20/12
KEARNS, DANNY	PY-10921	2	28.24	4060********0563	05604B	01/20/12
KIRK, LACEY	PY-11281	2	20.63	5444********3816	303140	01/20/12
KNEELAND, JOHN	PY-11152	2	28.24	5287********1012	055809	01/20/12
KNUTSON, NOLAN	PY-11336	2	20.63	4021********3558	255186	01/20/12
KONOPKA, CASSIE	PY-11892	2	35.84	4623********0623	80028C	01/20/12
LAAKO, KYLE	PY-11266	2	20.63	5287********4054	303143	01/20/12
LACIE, PETER	PY-LACPET	2	28.24	4888********7734	05587A	01/20/12
LAMAS, MARIA	PY-10987	2	28.24	5491********9358	974526	01/20/12
LANGUM, JAYSON	PY-10697	2	39.10	5147********3013	055809	01/20/12
LARSON, MATTHEW	PY-11823	2	28.24	4784********2357	020974	01/20/12
LONGOSKY, NICK	PY-11725	2	31.49	4063********3197	814313	01/20/12
LOW, AMBER	PY-LOWAMB	2	42.35	4366********5581	029795	01/20/12
LUSTGARTEN, AMY	PY-11056	2	20.63	5444********6162	303142	01/20/12
MAILLOUX, SHAY	PY-11674	2	31.49	5287********3013	055809	01/20/12
MCKERMAN, ASHLEY	PY-11029	2	20.63	5371********8846	055809	01/20/12
MCPHERSON, JASON	PY-11363	2	35.84	5491********7260	02016P	01/20/12
MEHELICH, SARA	PY-11836	2	41.27	5444********5466	303145	01/20/12
MERRIFIELD, KURT	PY-10569	2	31.49	4474********1129	388352	01/20/12
MONTOYA, ANTONIO "JOS	PY-10290	2	31.49	4426********3000	115888	01/20/12
MOSER, KRISTA	PY-11067	2	20.63	5444********3116	303147	01/20/12
NAKKEN, CODY	PY-NAKCOD	2	28.24	4426********5600	145080	01/20/12
NEILAND, JENNIFER	PY-11396	2	20.63	5444********0096	303148	01/20/12
NEWBURY, BETH	PY-10334	2	56.00	5590********3341	055809	01/20/12
NGUYEN, TRAN	PY-11835	2	20.63	5424********0633	62909B	01/20/12
NICHOLSON, ERIC	PY-11440	2	20.63	5444********2614	303149	01/20/12
NIELD, HEATHER	PY-11845	2	20.63	4426********4218	165684	01/20/12
NOEL, GINA	PY-11972	2	20.63	4305********6137	05688C	01/20/12
NORDQUIST, BRANDON	PY-10380	2	42.35	5287********7600	303151	01/20/12
NORTON, AARON	PY-11492	2	28.24	5371********9065	055809	01/20/12
NOTEBOOM, BARB	PY-11331	2	20.63	5490********3779	05587B	01/20/12
NOVAK, JAMES	PY-10677	2	21.72	5287********5015	055809	01/20/12
OPEL, JOEY	PY-OPEJOE	2	32.58	4323********3601	952470	01/20/12
OWENS, LEONARD	PY-OWELEO	2	56.47	5449********5419	B01569	01/20/12
PALMER, JODI	PY-11073	2	20.63	5287********7352	303155	01/20/12
PARKER, KAREN	PY-PARKAR	2	20.63	4147********5398	05692C	01/20/12
PARKER, STACEY	PY-11072	2	20.63	5371********2562	055809	01/20/12
PETERSEN, ANDREW	PY-10011	2	20.63	5444********3917	303153	01/20/12
PHAM, MARK	PY-11275	2	21.72	4147********4429	05584C	01/20/12
PLACE, RACHELLE	PY-11951	2	20.63	5287********3009	303159	01/20/12
POISAL, HOLLY	PY-10012	2	41.27	4426********5826	175287	01/20/12
POISAL, ROBERT	PY-10046	2	20.63	4452********3542	070008	01/20/12
POLLOCK, MELISA	PY-10145	2	42.35	5444********3462	303156	01/20/12
POSEY, CALEB	PY-10049	2	20.63	4266********7567	030156	01/20/12
PRICE, CHARLES	PY-11700	2	31.49	4147********3667	05580C	01/20/12
PRICE, SALLY	PY-11061	2	20.63	5178********6152	309290	01/20/12
PRIEST, TERRY	PY-11257	2	20.63	4266********7130	030155	01/20/12
PURSEL, SUSAN	PY-PURSUS	2	31.49	4147********2562	05586C	01/20/12
RANGEL, EMMELINDA	PY-11347	2	20.63	5444********4483	303162	01/20/12
REECE, RICHARD	PY-11344	2	20.63	4756********4828	030157	01/20/12
RICHARDSON, CODY	PY-11730	2	31.49	5444********3482	303160	01/20/12
RICHARDSON, RANDI	PY-11899	2	21.72	4266********0081	030158	01/20/12
RING, DREW	PY-11788	2	39.10	4426********8634	115982	01/20/12
RISE, BOB	PY-10858	2	35.84	4417********5764	05705B	01/20/12
ROBERTS, JAMES	PY-11276	2	31.49	5444********0487	303164	01/20/12
ROGERS, AARON	PY-11830	2	31.49	4867********9349	065809	01/20/12
ROSALES, MARIO	PY-10558	2	42.35	4426********4034	165687	01/20/12
ROTT, CARIE	PY-10667	2	28.24	4147********9658	05585C	01/20/12
SAHIN, OZGUR	PY-11834	2	20.63	4428********1854	02049B	01/20/12
SANCHEZ, DAVID	PY-11345	2	56.47	4465********9852	02022B	01/20/12
SCHIMKE, BRIAN	PY-10542	2	35.84	4428********4951	02021A	01/20/12
SCHWAB, JAY	PY-11670	2	42.35	4342********5622	837443	01/20/12
SCOGGIN, SHAWN	PY-11109	2	31.49	4366********6271	029798	01/20/12
SCOTT, STEVEN	PY-10043	2	20.63	4366********7143	028203	01/20/12
SICKIERSKI, SARAH	PY-11357	2	14.12	5114********8695	065809	01/20/12
SIGUARTSON, ROD	PY-10361	2	31.49	5444********3917	303169	01/20/12
SMITH, DEBI	PY-10006	2	20.63	5449********7509	B97996	01/20/12
STALLCUP, LANE	PY-10731	2	59.73	5444********5712	303172	01/20/12
STANAVITCH, MEGAN	PY-11941	2	21.72	5444********9210	303165	01/20/12
STEBAKOVA, JULIA	PY-10588	2	20.63	5287********0753	303168	01/20/12
STEFFINS, TYLER	PY-11227	2	20.63	4063********4900	400568	01/20/12
STEINBAUGH, KIM	PY-10818	2	28.24	4426********9403	185185	01/20/12
STEINMETZ, EHRICH	PY-10410	2	42.35	4060********2361	05656D	01/20/12
STOKES, NANCY	PY-10269	2	42.35	4719********9006	80028C	01/20/12
STOROE, GORDON	PY-11970	2	20.63	4867********2352	065809	01/20/12
STRAND, CASIE	PY-11721	2	64.07	5424********6612	63590B	01/20/12
STRAND, JAKOB	PY-11343	2	41.27	5287********5005	303173	01/20/12
SULLIVAN, NORA	PY-11205	2	31.49	5444********9262	303174	01/20/12
SWAN, KEITO	PY-11071	2	20.63	4063********3061	814318	01/20/12
TACHER, MORRIE	PY-10995	2	21.72	5147********7012	075809	01/20/12
TAPIA, OSCAR	PY-11781	2	42.35	4170********2233	774571	01/20/12
TRIESSCHMANN, DANIEL	PY-11349	2	20.63	5287********0015	075809	01/20/12
TRONSON, NICOLE	PY-11692	2	28.24	5371********9131	075809	01/20/12
TUCKER, JAMIE	PY-11256	2	28.24	5494********0052	05730B	01/20/12
VALLES, YVONNE	PY-11207	2	20.63	4063********3771	722067	01/20/12
VAUGHAN, CATHY	PY-10038	2	28.24	4063********8628	394423	01/20/12
VENNETTI, DANNIELLE	PY-10193	2	67.33	4427********0146	075809	01/20/12
VO, VUONG	PY-10035	2	41.27	4366********6885	022029	01/20/12
WAITE, MARIANNE	PY-10411	2	31.49	5401********0191	05733P	01/20/12
WALLACE, MONTE	PY-10148	2	28.24	5444********3655	303177	01/20/12
WAMMACK, TRACEY	PY-10369	2	85.79	5444********8517	303181	01/20/12
WESTERCAMP, STUART	PY-11100	2	35.84	5444********2065	303178	01/20/12
WHITE, JODIE	PY-11761	2	28.24	4147********0316	05735D	01/20/12
WHITMAN, MONROE	PY-11243	2	28.24	5491********5334	02026B	01/20/12
WIERSMA, SHELLI	PY-11678	2	35.84	5449********0629	B99516	01/20/12
WILLIAMS, CLINTON	PY-WILCLI	2	28.24	4426********6018	165782	01/20/12
WOODHULL, CHRISTA	PY-10820	2	39.10	4867********6389	075809	01/20/12
WRIGHT, TERESA	PY-11673	2	21.72	4867********7211	075809	01/20/12
YOUHANNA, IAN	PY-11253	2	41.27	5287********0013	075809	01/20/12
ZENT, CHRIS	PY-11851	2	20.63	5371********0699	075809	01/20/12
ZEPEDA, FERNANDO	PY-10022	2	70.59	4342********8407	846777	01/20/12

Totals

Count	Card Type	Total
0	American Express	0.00
96	MasterCard	3009.68
113	Visa	3822.53
0	Discover	0.00
0	Other	0.00
		6832.21