02/06/2012
08:22:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, JOSH PY-10453 1 67.33 5444********9989 890600 02/06/12
ALDRICH, APRIL PY-11081 1 20.63 5444********9465 890601 02/06/12
ALONSO, NATHALY PY-11817 1 42.35 4426********7800 113764 02/06/12
ANDRES, HEATHER PY-11223 1 20.63 4756********0622 010358 02/06/12
ANGULO, ROBERTO CARLO PY-10498 1 56.47 5371********1054 073607 02/06/12
ARMES, CORY PY-11312 1 20.63 5444********1168 890602 02/06/12
BALLANDBY, JACOB PY-11230 1 20.63 4426********9018 143964 02/06/12
BANDY, TAMI PY-BANTAM 1 20.63 4121********5966 005115 02/06/12
BATES, JACK PY-10015 1 20.63 5287********8010 073607 02/06/12
BELLMEN, JON PY-11098 1 31.49 4756********1315 010359 02/06/12
BENJAMIN, SCOTT PY-11930 1 28.24 4063********0584 335896 02/06/12
BENWAY, SCOTT PY-11883 1 20.63 4426********3526 163761 02/06/12
BERG, JAKE PY-11646 1 56.47 5418********4429 08242Z 02/06/12
BINKLEY, LISA PY-11068 1 20.63 4039********7020 900021 02/06/12
BISSELL, MIKE PY-11018 1 20.63 4427********4808 073607 02/06/12
BLACKWOOD, CHELSEA PY-11216 1 20.63 5444********8413 890603 02/06/12
BOS, BRYAN PY-10326 1 28.24 5287********0024 083607 02/06/12
BRANDT, NISSA PY-11616 1 42.35 4428********6108 959496 02/06/12
BROWN, ANDY PY-11691 1 42.35 5371********0780 073607 02/06/12
BRUMMEL, TERRI PY-11091 1 70.59 5590********6314 083607 02/06/12
BRUNS, RAYMOND PY-10088 1 28.24 5444********8590 890631 02/06/12
BUCHANAN, JAMES PY-11020 1 31.49 4300********9838 459177 02/06/12
BURK, ROBERT PY-11799 1 28.24 5291********9654 08238Z 02/06/12
BUSTAD, HAYLEY PY-11600 1 42.35 5287********0454 890605 02/06/12
CARDENAS, MAGDALENA PY-11110 1 20.63 4426********8818 133762 02/06/12
CARILLO, VELINDA PY-11985 1 56.47 4426********6400 143967 02/06/12
CARROW, TY PY-11192 1 28.24 5178********8166 192490 02/06/12
CARTER, JOSEPH PY-10062 1 31.49 5444********2968 890609 02/06/12
CHANEY, MATT PY-10280 1 42.35 5444********1867 890610 02/06/12
CHAPMAN, CRAIG PY-10138 1 31.49 5178********5524 192838 02/06/12
CHASE, HEATHER PY-11916 1 31.49 5287********3014 083607 02/06/12
CLEAVER, LORI PY-11742 1 56.47 4366********3962 008025 02/06/12
CLEVELAND, JOSH PY-11290 1 20.63 5444********2866 890703 02/06/12
CLOW, RICHARD PY-10971 1 52.94 5490********8952 03563Z 02/06/12
COLSON, RACHEL PY-11630 1 56.47 4342********6054 835734 02/06/12
COOK, JYM PY-10305 1 20.63 4474********0295 016180 02/06/12
CORNEAL, BRIAN PY-11868 1 20.63 5465********0103 H65726 02/06/12
COWIE, KATIE PY-10390 1 42.35 5449********7062 B77915 02/06/12
COZZA, COURTNEY PY-11741 1 28.24 5287********4019 083607 02/06/12
DANIELS, TYSON PY-DANTYS 1 31.49 4366********3457 008027 02/06/12
DAOUST, RICK PY-11131 1 28.24 4756********4714 010362 02/06/12
DAVIS, KAY PY-11715 1 35.84 4366********6111 008028 02/06/12
DELKETTIE, CHERI PY-10632 1 20.63 4147********1048 03566C 02/06/12
DEMPSEY, MEAGAN PY-11385 1 31.49 4867********7164 083607 02/06/12
DENNIS, KARI PY-10279 1 42.35 4868********4908 836046 02/06/12
DEVIER, RYAN PY-10187 1 31.49 5155********8411 R2651Z 02/06/12
DINGMON, DWIGHT PY-10895 1 10.86 4719********0656 60606C 02/06/12
DRAGICH, MAX PY-10899 1 21.72 4342********0847 909554 02/06/12
ECHEVARRIA, JUAN PY-10520 1 42.35 5147********6015 083607 02/06/12
EDMUNSON, COREY PY-11919 1 31.49 4868********4612 838219 02/06/12
EDWARDS, HEIDI PY-11135 1 41.27 5444********4519 890616 02/06/12
ELLIS, BRANDON PY-11636 1 31.49 4868********4703 838220 02/06/12
FAGAN, TYLER PY-11371 1 20.63 4426********7718 153060 02/06/12
FARLEY, TYSON PY-FARTYS 1 20.63 4366********4152 000700 02/06/12
FASER, TRISTAN PY-11875 1 20.63 5371********8372 083607 02/06/12
FEDERSPIEL, CARA PY-10285 1 35.84 5147********9014 083607 02/06/12
FITZSIMMONS, BJORG PY-11880 1 20.63 5449********0022 B75737 02/06/12
FOLEY, KAREN PY-11420 1 20.63 4426********8818 193568 02/06/12
FOSS, LAURA PY-11211 1 20.63 4342********7757 978289 02/06/12
FOSTER, STEVEN PY-11019 1 28.24 5147********3017 093607 02/06/12
FRANCIS, BEN PY-11000 1 46.70 5287********6354 890617 02/06/12
FRANKLIN, JACLYN PY-10054 1 42.35 5371********0062 093607 02/06/12
FRAZIER, BROOKE PY-11201 1 20.63 4465********9225 00608B 02/06/12
FREEMAN, CODY PY-11756 1 31.49 4636********5736 010364 02/06/12
FRIESEN, WES PY-10622 1 32.58 4366********2949 000621 02/06/12
FRYE, TREACY PY-11961 1 28.24 4426********7503 133766 02/06/12
GALDE, KRISTA PY-10292 1 32.58 4147********2801 03561C 02/06/12
GEARY, JASON PY-11822 1 20.63 4342********6716 835737 02/06/12
GRANNIS, VALERIE PY-10816 1 42.35 4701********1600 193660 02/06/12
GREWAL, JASPREET PY-11156 1 28.24 4428********6124 00647A 02/06/12
GROSS, PAUL PY-10896 1 21.72 4021********1757 732378 02/06/12
GRUNSTAD, TINA PY-11086 1 20.63 5444********5167 890643 02/06/12
HALL, VERONICA PY-10182 1 35.84 5287********8606 890632 02/06/12
HALPIN, MICHEL PY-11884 1 21.72 4342********0480 866510 02/06/12
HANSEN, KAREN PY-11644 1 42.35 5371********8966 093607 02/06/12
HEARD, RICHARD PY-11392 1 41.27 5444********1462 890709 02/06/12
HERBERT, FRANK PY-10109 1 42.35 4147********9546 03569C 02/06/12
HERNANDEZ, OMAR PY-11872 1 41.27 5444********6662 890624 02/06/12
HOLLEY, JACOB PY-11237 1 20.63 4868********5005 866511 02/06/12
HOWISEY, SIERRA PY-11615 1 31.49 5401********3226 08299P 02/06/12
HUBERT, LONDON PY-11005 1 62.99 5371********1888 093607 02/06/12
ISCHE, JEROD PY-11313 1 20.63 5371********9684 093607 02/06/12
JACKSON, JAMES PY-11683 1 20.63 5444********7665 890648 02/06/12
JACKSON, THOMAS PY-10430 1 21.72 5444********8969 890635 02/06/12
JACOBS, BETH PY-11914 1 35.84 5444********9499 890634 02/06/12
JACOBSON, STACY PY-JACSTA 1 42.35 4868********7605 978292 02/06/12
JEAN, ERNIE PY-11710 1 28.24 4095********2929 643228 02/06/12
JENKINS, ERIN PY-11819 1 31.49 4323********0016 861629 02/06/12
JOHNS (PIERSON), EILEEN PY-10522 1 28.24 4313********2291 03568C 02/06/12
JONES, KIMBERLY PY-11824 1 20.63 4063********1753 632876 02/06/12
JUAREZ, BRITTANY PY-11116 1 28.24 4426********3326 153065 02/06/12
KAMINSKY, DANIEL PY-10981 1 31.49 5444********5813 890641 02/06/12
KAMMERZELL, KRISTA PY-11831 1 20.63 5371********0266 093607 02/06/12
KAUFMAN, KIRSTEN PY-11127 1 42.35 5449********7449 B77927 02/06/12
KELLER, KATHLEEN PY-11031 1 20.63 5371********2555 003607 02/06/12
KERNS, DAVID PY-KERDAV 1 42.35 4366********8957 008132 02/06/12
KINCADE, GERARD(GERRY) PY-11661 1 28.24 4465********9896 00611B 02/06/12
KIRCHGESSNER, KARLENE PY-KIRKAR 1 28.24 4636********6311 010366 02/06/12
KOEHLER, JEREMY PY-10766 1 42.35 5178********5800 08298Z 02/06/12
KORTEGARD, EARL PY-11482 1 49.96 4305********6229 08299A 02/06/12
KORTEKAAS, SARAH PY-11839 1 42.35 4701********2086 193663 02/06/12
KOVALENKO, MICHAEL PY-10815 1 70.59 5444********3861 890650 02/06/12
KUEHN, SUSAN PY-11311 1 20.63 4867********7830 003607 02/06/12
KUK, SHANE PY-11143 1 20.63 4366********9018 08313D 02/06/12
LAGGART, MATT PY-10849 1 31.49 4868********6101 969166 02/06/12
LAMBERT, MICHAEL PY-10893 1 21.72 4465********0344 00649B 02/06/12
LANTZ, PETER PY-11612 1 42.35 5444********8247 890653 02/06/12
LEACH, DALE PY-11684 1 42.35 4366********1179 008133 02/06/12
LEE, JOSHUA PY-11009 1 35.84 5444********3615 890654 02/06/12
LEIGHTY, JUSTON PY-LEIJUS 1 42.35 5178********8273 08309Z 02/06/12
LEWIS, MARC PY-10938 1 43.44 5371********6894 003607 02/06/12
LEWIS, RAY PY-11193 1 31.49 4784********8251 006288 02/06/12
LIDEN, LEIF PY-11928 1 28.24 5444********7919 890655 02/06/12
LIEURANCE, PATRICK PY-11890 1 31.49 4342********6543 866516 02/06/12
LOTAN JR, JOHN PY-11231 1 14.12 5287********2027 003607 02/06/12
LUHR, ERIN PY-10070 1 20.63 5371********3522 003607 02/06/12
MACHOVINA, SONJA PY-11882 1 20.63 4366********4827 031747 02/06/12
MADSEN, OLAF PY-10061 1 20.63 4474********6937 032601 02/06/12
MARTINEZ, ERNEST PY-11652 1 42.35 4060********6181 08267B 02/06/12
MAUER, MITCHELL PY-10348 1 42.35 4756********1235 010367 02/06/12
MAURER, BOBBI JO PY-11668 1 42.35 4323********3711 835746 02/06/12
MAYO, CHAD PY-11006 1 42.35 4701********0917 113869 02/06/12
MCCANN, JOSH PY-10260 1 31.49 4465********3683 00650B 02/06/12
MCCORY, RACHEL PY-11140 1 20.63 5444********9517 890662 02/06/12
MCKENNA, AMANDA PY-11232 1 20.63 4474********4525 465049 02/06/12
MCMAHON, JUDY PY-11917 1 35.84 4422********8219 005285 02/06/12
MILES, ABBY PY-10532 1 31.49 4342********8811 835749 02/06/12
MILLAR, NICK PY-10874 1 38.01 4474********5911 511522 02/06/12
MILLER, STEPHANIE PY-11210 1 28.24 5287********2017 003607 02/06/12
MINER, JIM PY-11120 1 21.72 4789********4344 842796 02/06/12
MITCHELL, JACOB (JAKE) PY-11378 1 10.86 4342********7471 837738 02/06/12
MOORE, BRIAN PY-11148 1 42.35 4426********5729 163867 02/06/12
MOORE, CORY PY-11862 1 20.63 5312********2009 133961 02/06/12
MOORE, LORI PY-MOOLOR 1 42.35 5287********7017 013607 02/06/12
MOTT, LIZABETH PY-11288 1 43.44 4063********6149 632880 02/06/12
MOTYKA, MATHEW PY-11021 1 42.35 4432********4160 030232 02/06/12
MOYNIHAN, KEVIN PY-11696 1 42.35 5371********7769 013607 02/06/12
NELSON, ENEILLE PY-10474 1 68.42 4298********0548 006898 02/06/12
NELSON, KRISTEN PY-11681 1 28.24 5178********6612 389106 02/06/12
NELSON, TYLER PY-11121 1 39.00 4342********1099 863302 02/06/12
NEMETH, SHEILA PY-10703 1 35.84 5444********7989 890670 02/06/12
NETTLES, MARK PY-11315 1 41.27 5291********1292 08337P 02/06/12
NEUHOFF, TAYLOR PY-11481 1 28.24 5371********5015 013607 02/06/12
NICHOLOS, ARTA PY-11780 1 56.47 5178********9474 391956 02/06/12
NIELSEN, KYLE PY-11955 1 28.24 4266********2782 010368 02/06/12
OLMOS, AURELIANO PY-10964 1 21.72 4701********9346 113962 02/06/12
PANGANIBAN, NINO PY-10436 1 42.35 4428********2759 00651B 02/06/12
PATTON, SUETLANA PY-11448 1 35.84 4060********2326 08289B 02/06/12
PEARSON, CRAIG PY-10920 1 21.72 4147********1567 03568C 02/06/12
PETER, BILL PY-10591 1 31.49 4465********5245 163869 02/06/12
PETERSON, BRIAN BUDDY PY-10986 1 42.35 4868********3503 978304 02/06/12
PHILLIPS, IVAN PY-11682 1 21.72 4366********6733 024861 02/06/12
PRUSSMAN, BARBARA PY-11844 1 56.47 4366********8623 007636 02/06/12
RAMEY, MARC PY-11208 1 42.35 5444********2486 890676 02/06/12
RANSOM, LIZ PY-11012 1 41.27 5444********2368 890674 02/06/12
REIERSGARD, ERIN PY-11645 1 31.49 5287********5010 013607 02/06/12
RHINEVAULT, JONATHAN PY-11802 1 28.24 4426********7218 133960 02/06/12
RODGERS, ALISON PY-11889 1 20.63 4701********0124 153164 02/06/12
ROMMEL, BRENNA PY-11113 1 28.24 5449********1404 B76505 02/06/12
ROODZANT, CHRISTY PY-ROOCHR 1 45.61 4323********0828 934755 02/06/12
RUTLEDGE, TROY PY-10717 1 42.35 4719********7876 60606C 02/06/12
SADO, SPENSER PY-11608 1 31.49 4021********7206 732391 02/06/12
SALCEDO, TIM PY-10710 1 28.24 5371********0961 013607 02/06/12
SATTLER, CARIE PY-11838 1 20.63 5444********1016 890681 02/06/12
SAVAGE, ANTHONY PY-11801 1 28.24 4470********0899 009300 02/06/12
SAVCHUK, SERGEY PY-11015 1 31.49 5371********8128 013607 02/06/12
SAWATZKY, KELLYE PY-10168 1 42.35 5444********5171 890682 02/06/12
SCHMIEDER, LORI PY-11084 1 20.63 5371********2627 013607 02/06/12
SCHORR, SUSAN PY-11811 1 31.49 5178********7717 454970 02/06/12
SEARS, KAMI PY-11603 1 21.72 4342********3018 862567 02/06/12
SEATON, RENEE PY-11641 1 28.24 5287********7015 023607 02/06/12
SETHER, ADAM PY-11895 1 14.12 4342********0686 861638 02/06/12
SHANNING, DUSTI PY-11370 1 42.35 4862********2741 08359A 02/06/12
SHEETS, WALTER PY-10100 1 28.24 5444********1385 890687 02/06/12
SIERRA, TERESA PY-10274 1 31.49 4342********0573 968420 02/06/12
SINGH, RAMAN PY-11764 1 56.47 4426********3118 113967 02/06/12
SMITH, EVAN PY-11639 1 21.72 5178********0356 454008 02/06/12
SMITH, JEANNIE PY-11816 1 20.63 4867********9053 023607 02/06/12
SMITH, MICHAEL PY-11797 1 21.72 4063********9341 792090 02/06/12
SMITH, SHANNON PY-10809 1 56.47 4426********6300 163964 02/06/12
SNYDER, KARI PY-11758 1 31.49 5371********2911 023607 02/06/12
SOWELL, JASON PY-11994 1 35.84 4063********4007 416645 02/06/12
STARWICH, MARK PY-11203 1 20.63 4426********6526 193764 02/06/12
STEIN, MARCUS PY-11605 1 31.49 4426********4542 133963 02/06/12
STRIECK, JEANELL PY-11187 1 20.63 4426********8918 153168 02/06/12
STROUT, SHAWN PY-11925 1 21.72 5438********1078 905872 02/06/12
STUBRUD, ERIC PY-10080 1 35.84 4426********2200 163965 02/06/12
SULLIVAN, PATTY PY-10097 1 49.96 4868********8740 08333B 02/06/12
SULLIVAN, WILLIAM (BILL PY-11791 1 20.63 4021********7036 732394 02/06/12
TAMS, BRADLEY PY-11144 1 21.72 5109********8384 593716 02/06/12
TANIS, CLINTON PY-10716 1 42.35 5444********5295 890696 02/06/12
TASCHEREAU, SABRINA PY-11622 1 28.24 4701********9185 153169 02/06/12
TAYLOR, MOLLYE PY-11984 1 42.35 4147********8927 08389C 02/06/12
TELLES, GLADYS PY-10273 1 56.47 4147********0303 03566C 02/06/12
THOMAS, DONNA PY-11132 1 48.87 4868********1809 897758 02/06/12
THOMAS, KENNETH PY-10659 1 32.58 5178********5166 455135 02/06/12
TOBIN, MELISSA PY-10793 1 56.47 4474********4468 146379 02/06/12
TOLBERT, KYLE PY-11597 1 31.49 4342********7954 862573 02/06/12
TOLENTINO, ARIC PY-11973 1 49.96 4063********1638 124028 02/06/12
TOLLEY, BRIAN PY-11920 1 28.24 5438********6383 403646 02/06/12
TOUCHETTE, DAN PY-11125 1 32.58 4426********2803 123060 02/06/12
TREMMEL, GARNET PY-11695 1 31.49 4701********5603 193767 02/06/12
TROUT, JACQUELYN PY-11874 1 28.24 4426********3500 133966 02/06/12
VALENTI, GABE PY-11159 1 31.49 5178********3689 520495 02/06/12
VALENTI, KATE PY-11806 1 31.49 4428********0392 00616A 02/06/12
VANGEMERT, ROBERT PY-10065 1 42.35 4366********8192 012352 02/06/12
VILLASENOR, CARLOS PY-11665 1 28.24 4366********6265 012351 02/06/12
VIRDELL, TERRI PY-11588 1 35.84 4063********5948 416646 02/06/12
VIUST, STEPHANIE PY-10663 1 32.58 4063********3884 814740 02/06/12
WALTERS, BRAD PY-11154 1 20.63 4867********0268 033607 02/06/12
WESSEL, CASEY PY-10824 1 31.49 5513********6807 421807 02/06/12
WESTLEY, KYLE PY-10748 1 28.24 5444********4782 890713 02/06/12
WHETSTONE, FAITH PY-10923 1 43.44 5449********4426 B78024 02/06/12
WHITMAN, MICHAEL PY-11039 1 20.63 4426********3842 193769 02/06/12
WHOBREY, RHYAN PY-10660 1 28.24 4465********3543 00617A 02/06/12
WIERSMA, BEAU PY-11975 1 31.49 4426********5900 153263 02/06/12
WILDER, JASON PY-11194 1 31.49 5449********0002 B76823 02/06/12
WILKINS, RICH PY-11869 1 28.24 5444********8517 890718 02/06/12
WILLIAM, NICOLE PY-11218 1 35.84 5449********9745 B77281 02/06/12
WILLIASON, JIMMY PY-11158 1 20.63 5449********8168 B75753 02/06/12
WILSON, DONN PY-11693 1 64.07 4867********5069 033607 02/06/12
WOLFE, AMY PY-11804 1 42.35 5371********7274 033607 02/06/12
WOLFE, SEAN PY-11698 1 56.47 4756********9515 010369 02/06/12
WOOLLEY, KATHERINE PY-10521 1 42.35 5496********1172 285618 02/06/12
YOUNG, DON PY-10881 1 42.35 4366********0794 024863 02/06/12
YOUNG, LINNEA PY-11155 1 56.47 5178********8663 523047 02/06/12
ZOOK, JOSHUA PY-11638 1 28.24 4063********3016 814741 02/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
96 MasterCard 3282.59
131 Visa 4275.27
0 Discover 0.00
0 Other 0.00
     
    7557.86