02/20/2012
06:23:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, ERIN PY-10004 2 20.63 4342********7573 948734 02/20/12
ALCALA, LUIS PY-10719 2 42.35 5312********4909 121018 02/20/12
ALDEN, JEFF PY-10988 2 31.49 4426********2718 151615 02/20/12
ALLEN, DAVID PY-11833 2 20.63 4788********3419 000882 02/20/12
ALLEN, PATRICK PY-10189 2 28.24 4313********9609 01514A 02/20/12
ALONSO, ORLANDO PY-11594 2 28.24 4465********0551 02002B 02/20/12
ANDREWS, DUSTIN PY-11590 2 38.01 5444********1483 431831 02/20/12
ANGEL, LAURA PY-10002 2 20.63 4426********5400 151511 02/20/12
ASHER, BRANDON PY-10461 2 46.70 4147********3273 04692D 02/20/12
BABIKER, BRANDON PY-11855 2 31.49 5371********8750 051107 02/20/12
BACKES, JOHN PY-11169 2 42.35 5371********8046 051107 02/20/12
BALDWIN, KATIE PY-11254 2 20.63 5287********2029 051107 02/20/12
BANNING, CAMERON PY-10147 2 28.24 4465********9308 02055B 02/20/12
BANZE, MONICA PY-11886 2 31.49 4756********5313 003547 02/20/12
BARKER, SHERYL PY-10790 2 42.35 4266********5705 04679B 02/20/12
BARNDT, CONNIE PY-11179 2 20.63 4034********7827 04690B 02/20/12
BARNHART, KAEL PY-11757 2 75.00 4366********4270 022085 02/20/12
BARTOLINI, JESSICA PY-10596 2 28.24 4431********8519 677997 02/20/12
BAUMAN, RICK PY-11307 2 31.49 5371********6772 051107 02/20/12
BAVERY, DANIEL PY-11898 2 28.24 4366********1942 021163 02/20/12
BEAUCHAMP, SARAH PY-11733 2 42.35 4492********6924 061156 02/20/12
BEDARD, CAROLYN PY-11415 2 20.63 5418********6766 04688Z 02/20/12
BOATMAN, THOMAS PY-BOATHO 2 31.49 5444********1867 431836 02/20/12
BOCK, DAVID PY-11225 2 70.59 4492********2733 003548 02/20/12
BOGUS, SHERRY-LYNNE PY-11859 2 20.63 4323********5001 919077 02/20/12
BOWERS, ROBERT PY-11825 2 20.63 5178********7180 155046 02/20/12
BRASCHLER, AMI PY-BRAAMI 2 31.49 4366********1212 001736 02/20/12
BRIGHT, ALICIA PY-11602 2 28.24 4701********3804 101010 02/20/12
BROADWELL, KRIS PY-10992 2 28.24 5444********7668 431839 02/20/12
BROWN, TROY PY-11022 2 31.49 4756********8121 003550 02/20/12
BRYANT, KELLEY PY-10889 2 31.49 4366********4326 009622 02/20/12
BUCHANAN, PAT PY-10188 2 49.96 5466********1562 01513Z 02/20/12
BURCH, CAROL PY-11333 2 35.84 5287********1011 051107 02/20/12
BUSE, JOANNA PY-10473 2 42.35 5178********6735 157237 02/20/12
CALOBEER, KAYLA PY-11706 2 31.49 5444********4399 431838 02/20/12
CARMONA - ROJAS, JUAN PY-10693 2 21.72 4021********1935 969575 02/20/12
CAVE, SPENCER PY-11408 2 49.96 4852********1622 331750 02/20/12
CERVANTES, EMETT PY-11598 2 28.24 5371********9303 061107 02/20/12
CHRISTIE, LEANNE PY-11334 2 41.27 4474********3262 209293 02/20/12
CLAYTON, ALISHA PY-11716 2 28.24 5449********1472 B74044 02/20/12
CLIFTON, RYAN PY-11118 2 35.84 5444********9269 431842 02/20/12
COFFMAN, NICOLE PY-10371 2 42.35 5109********5444 509324 02/20/12
COOPER, RYIAD PY-11236 2 20.63 5287********1018 061107 02/20/12
CORSI, MICAELA PY-11821 2 42.35 4366********2301 009624 02/20/12
COSTA, KRYSTAN PY-11827 2 20.63 4868********0806 916774 02/20/12
COSTA, STEVEN PY-11832 2 20.63 4342********4806 921080 02/20/12
COX, JOSHUA PY-11950 2 28.24 4266********2129 04707B 02/20/12
CRAIG, AARON PY-11057 2 31.49 5371********5521 061107 02/20/12
CROWELL, PAUL PY-CROPAU 2 31.49 4868********0719 918169 02/20/12
DARRAH, CAITLYN PY-10692 2 21.72 5444********5712 431847 02/20/12
DAVIS, BONNIE PY-11277 2 31.49 5371********2782 061107 02/20/12
DEATHERAGE, NANCY PY-11773 2 32.58 5444********0040 431849 02/20/12
DELGADO, DORIS PY-11069 2 41.27 4426********7700 101916 02/20/12
DESMOND, JOE PY-10574 2 21.72 4147********9745 01517C 02/20/12
DEVIES, JEREMY PY-10318 2 28.24 4264********2239 01516A 02/20/12
DILTZ, GARY PY-11298 2 70.59 4323********6802 916776 02/20/12
DOHERTY, STEPHEN PY-10387 2 42.35 4868********4617 921082 02/20/12
DORN, JESSICA PY-10595 2 28.24 4021********4645 468011 02/20/12
DUCHOW, JAMES PY-11854 2 20.63 5312********7109 141410 02/20/12
DUNLAP, SHERI PY-11422 2 42.35 4474********9798 196968 02/20/12
DYKSTRA, ARRON PY-11325 2 21.72 5287********8959 431850 02/20/12
EATON, ELYSSA PY-10016 2 42.35 5371********3240 061107 02/20/12
ECKERT, KEITH PY-10578 2 21.72 5371********9090 061107 02/20/12
EDENS, JAMES PY-11796 2 20.63 5444********7571 431851 02/20/12
ELLER, LES PY-10341 2 35.84 5444********6912 431853 02/20/12
ESPE, ANGIE PY-10335 2 28.24 5444********8464 431859 02/20/12
EVANS, LYNETTE PY-11959 2 56.47 4366********4057 026057 02/20/12
FAHRNEY, MANDIE PY-11655 2 28.24 4744********6410 151816 02/20/12
FALK, LINDSAY PY-11633 2 20.63 4701********0793 101113 02/20/12
FARRELL, KRIS PY-10837 2 42.35 5178********6619 222762 02/20/12
FELLOWS, HOLLY PY-11798 2 42.35 5444********0391 020581 02/20/12
FENTON, HEATHER PY-11176 2 28.24 4366********7877 001737 02/20/12
FERGUSON, MARIAN PY-10032 2 20.63 5444********3917 431857 02/20/12
FLOE, HANNAH PY-11053 2 41.27 4021********1419 969588 02/20/12
FLORES, ESTHER PY-11255 2 20.63 4342********4392 918172 02/20/12
FLYNN, IAN PY-11478 2 26.00 5449********2449 B73831 02/20/12
FORBES, DIONNA PY-11846 2 20.63 4186********4590 032422 02/20/12
FRANTZEN, CHRISTOPHER PY-11828 2 61.90 4867********8695 071107 02/20/12
FREEMAN, JUSTIN PY-11934 2 42.35 4366********6572 026058 02/20/12
FRIESS, JENNIFER PY-10998 2 56.47 5371********0593 071107 02/20/12
FRISCH, LEO PY-11260 2 31.49 5465********0128 H64353 02/20/12
FRY, PATRICIA PY-11151 2 28.24 4868********4301 841510 02/20/12
GIBSON, JEFF PY-10792 2 28.24 4426********3100 151913 02/20/12
GOOLSBY, MATTHEW PY-10540 2 60.82 4701********2652 101212 02/20/12
GROEN, SJOUKJE PY-11896 2 31.49 4465********5129 111112 02/20/12
GROW, JASON PY-11885 2 31.49 5444********5765 431863 02/20/12
GUTIERREZ, BONITA PY-10340 2 42.35 4802********7262 047492 02/20/12
HAHN, ZAC PY-10320 2 31.49 4744********3179 101213 02/20/12
HALE, ADRIENNE PY-HALADR 2 28.24 4147********5067 04751C 02/20/12
HALPIN, PATRICK PY-10137 2 28.24 5444********3616 431868 02/20/12
HARDING, ANN-MARIE PY-10078 2 32.58 5371********4402 071107 02/20/12
HEGEWALD, HILARY PY-10975 2 103.17 4366********7135 014819 02/20/12
HERDT, HEATHER PY-11850 2 20.63 5371********0182 071107 02/20/12
HERNDON, ROB PY-10526 2 42.35 5291********2242 04757Z 02/20/12
HINES, KATHERINE PY-10003 2 20.63 4266********0231 003554 02/20/12
HOFFMAN, NICHOLAS (NIC PY-10298 2 31.49 5287********8016 071107 02/20/12
HOLBERG, MATT PY-10033 2 41.27 5178********8571 04760Z 02/20/12
HOLLAND, EDGAR PY-11537 2 35.84 5444********3564 431870 02/20/12
HOLT, ERIC PY-10527 2 28.24 4186********9259 60021C 02/20/12
HUFFMAN, BRANDY PY-11247 2 41.27 4366********4116 000225 02/20/12
HULETT, BILLY (WILLIA PY-10336 2 28.24 5444********4285 431867 02/20/12
JOHNSON, GUY PY-10617 2 70.59 4426********5900 121214 02/20/12
JOHNSON, ROBYN PY-11857 2 20.63 4435********0525 588665 02/20/12
JOHNSON, ZACH PY-11338 2 20.63 5444********5314 431874 02/20/12
JOHNSTONE, ROSALIE PY-10727 2 31.49 4465********7475 02006B 02/20/12
JONES, CHRIS PY-11429 2 21.72 4342********6000 918176 02/20/12
JONES, KATRINA PY-11431 2 28.24 4426********2600 101219 02/20/12
JONES, SETH PY-10604 2 28.24 4426********9900 111119 02/20/12
JOSE, NOEL PY-10031 2 70.59 4426********8200 151818 02/20/12
JURDON, JACKIE PY-10206 2 42.35 4063********7219 584150 02/20/12
KARSTEDT, DAVID PY-11587 2 28.24 5444********2490 431875 02/20/12
KEARNS, DANNY PY-10921 2 28.24 4060********0563 04721B 02/20/12
KIRK, LACEY PY-11281 2 20.63 5444********3816 431878 02/20/12
KNEELAND, JOHN PY-11152 2 28.24 4756********7032 003555 02/20/12
KONOPKA, CASSIE PY-11892 2 35.84 4623********0623 60021C 02/20/12
LAAKO, KYLE PY-11266 2 20.63 5287********4054 431879 02/20/12
LACIE, PETER PY-LACPET 2 28.24 4888********7734 01514A 02/20/12
LAMAS, MARIA PY-10987 2 39.10 5491********9358 288003 02/20/12
LAMBERT, SHAWNA PY-10756 2 42.35 4701********2220 161015 02/20/12
LANGUM, JAYSON PY-10697 2 39.10 5147********3013 081107 02/20/12
LARSON, MATTHEW PY-11823 2 28.24 4784********2357 020680 02/20/12
LEWIS, ALYSIA PY-11591 2 35.84 5444********6069 431881 02/20/12
LOW, AMBER PY-LOWAMB 2 42.35 4366********5581 000227 02/20/12
LUSTGARTEN, AMY PY-11056 2 20.63 5444********6162 431883 02/20/12
MAILLOUX, SHAY PY-11674 2 31.49 5287********3013 081107 02/20/12
MARTIN, JASON PY-11560 2 42.35 5590********2735 081107 02/20/12
MATEO, LIONEL PY-11559 2 31.49 5444********0918 431887 02/20/12
MCKERMAN, ASHLEY PY-11029 2 20.63 5371********8846 081107 02/20/12
MCPHERSON, JASON PY-11363 2 35.84 5491********7260 02061P 02/20/12
MEHELICH, SARA PY-11836 2 41.27 5444********5466 431886 02/20/12
MERRIFIELD, KURT PY-10569 2 31.49 4474********1129 320241 02/20/12
MILLER, KIMBALEE PY-10834 2 49.96 4063********6600 390033 02/20/12
MITCHELL, BLAKE PY-11178 2 42.35 4063********8460 584151 02/20/12
MONTOYA, ANTONIO "JOS PY-10290 2 31.49 4426********3000 161018 02/20/12
MOSER, KRISTA PY-11067 2 20.63 5444********3116 431891 02/20/12
MURPHY, ERIN PY-11902 2 20.63 4701********7071 101318 02/20/12
NAKKEN, CODY PY-NAKCOD 2 28.24 4426********5600 111216 02/20/12
NEILAND, JENNIFER PY-11396 2 20.63 5444********0096 431892 02/20/12
NEWBURY, BETH PY-10334 2 56.00 5590********3341 091107 02/20/12
NGUYEN, TRAN PY-11835 2 20.63 5424********0633 76102B 02/20/12
NICHOLSON, ERIC PY-11440 2 20.63 5444********2614 431895 02/20/12
NIELD, HEATHER PY-11845 2 20.63 4426********4218 121317 02/20/12
NOEL, GINA PY-11972 2 20.63 4305********6137 04781C 02/20/12
NORDQUIST, BRANDON PY-10380 2 42.35 5287********7600 431889 02/20/12
NORTON, AARON PY-11492 2 28.24 5371********9065 091107 02/20/12
NOTEBOOM, BARB PY-11331 2 20.63 5490********3779 01511B 02/20/12
NOVAK, JAMES PY-10677 2 21.72 5287********5015 091107 02/20/12
OGDEN, TABITHA PY-10007 2 21.72 4492********0319 003556 02/20/12
OLSON, AARON PY-11593 2 31.49 4063********4385 390034 02/20/12
OLTMAN, TIFFANY PY-11079 2 20.63 4037********1157 60021A 02/20/12
OPEL, JOEY PY-OPEJOE 2 32.58 4323********3601 781499 02/20/12
OWENS, LEONARD PY-OWELEO 2 56.47 5449********5419 B76872 02/20/12
PALFREY, DAVID PY-10195 2 56.47 4701********0786 161123 02/20/12
PALMER, JODI PY-11073 2 20.63 5287********7352 431898 02/20/12
PARKER, KAREN PY-PARKAR 2 20.63 4147********5398 04790C 02/20/12
PARKER, STACEY PY-11072 2 20.63 5371********2562 091107 02/20/12
PERRY, TINA PY-11557 2 46.70 4701********6776 101424 02/20/12
PETERSEN, ANDREW PY-10011 2 20.63 5444********3917 431899 02/20/12
PHAM, MARK PY-11275 2 21.72 4147********4429 01516C 02/20/12
PLACE, RACHELLE PY-11951 2 20.63 5287********3009 431900 02/20/12
POISAL, HOLLY PY-10012 2 41.27 4426********5826 161023 02/20/12
POISAL, ROBERT PY-10046 2 20.63 4452********3542 041326 02/20/12
POSEY, CALEB PY-10049 2 20.63 4266********7567 003558 02/20/12
PRICE, CHARLES PY-11700 2 31.49 4147********3667 01511C 02/20/12
PRICE, SALLY PY-11061 2 20.63 5178********6152 351715 02/20/12
PRIEST, TERRY PY-11257 2 20.63 4266********7130 003557 02/20/12
PURSEL, SUSAN PY-PURSUS 2 31.49 4147********2562 01517C 02/20/12
RANGEL, EMMELINDA PY-11347 2 20.63 5444********4483 431907 02/20/12
REECE, RICHARD PY-11344 2 20.63 4756********4828 003559 02/20/12
RICHARDSON, CODY PY-11730 2 31.49 5444********3482 431905 02/20/12
RICHARDSON, RANDI PY-11899 2 21.72 4266********0081 003560 02/20/12
RING, DREW PY-11788 2 39.10 4426********8634 121425 02/20/12
RISE, BOB PY-10858 2 35.84 4417********5764 06005B 02/20/12
ROBERTS, JAMES PY-11276 2 31.49 5444********0487 431906 02/20/12
ROGERS, AARON PY-11830 2 31.49 4867********9349 091107 02/20/12
ROTT, CARIE PY-10667 2 28.24 4147********9658 01511C 02/20/12
RUMSEY, DAVID PY-11083 2 31.49 4701********7477 101429 02/20/12
SAHIN, OZGUR PY-11834 2 20.63 4428********1854 02010B 02/20/12
SANCHEZ, DAVID PY-11345 2 56.47 4465********9852 02010B 02/20/12
SCHELLER, BRYCE PY-10111 2 28.24 4426********8100 111329 02/20/12
SCHWAB, JAY PY-11670 2 42.35 4342********5622 841517 02/20/12
SCOGGIN, SHAWN PY-11109 2 31.49 4366********6271 009625 02/20/12
SCOTT, STEVEN PY-10043 2 20.63 4366********7143 000229 02/20/12
SHALAN, JAKE PY-11582 2 56.47 5449********9365 B76930 02/20/12
SIGUARTSON, ROD PY-10361 2 31.49 5444********3917 431910 02/20/12
SMITH, DEBI PY-10006 2 20.63 5449********7509 B73299 02/20/12
STALLCUP, LANE PY-10731 2 59.73 5444********5712 431914 02/20/12
STANAVITCH, MEGAN PY-11941 2 21.72 5444********9210 431916 02/20/12
STEBAKOVA, JULIA PY-10588 2 20.63 5287********0753 431912 02/20/12
STEFFINS, TYLER PY-11227 2 20.63 4063********4900 605722 02/20/12
STEINBAUGH, KIM PY-10818 2 28.24 4426********9403 121522 02/20/12
STEINMETZ, EHRICH PY-10410 2 42.35 4060********2361 04780D 02/20/12
STIGEN, KERRI PY-11317 2 20.63 4492********4338 061200 02/20/12
STOKES, NANCY PY-10269 2 42.35 4719********9006 60022C 02/20/12
STOROE, GORDON PY-11970 2 20.63 4867********2352 001207 02/20/12
STRAND, CASIE PY-11721 2 64.07 5424********6612 76172B 02/20/12
STRAND, JAKOB PY-11343 2 20.63 5287********5005 431918 02/20/12
SULLIVAN, NORA PY-11205 2 31.49 5444********9262 431920 02/20/12
SWAN, KEITO PY-11071 2 20.63 4063********3061 431365 02/20/12
TACHER, MORRIE PY-10995 2 21.72 5147********7012 001207 02/20/12
TAYLOR, WESLEY PY-10838 2 31.49 4701********3978 161124 02/20/12
TRIESSCHMANN, DANIEL PY-11349 2 20.63 5287********0015 001207 02/20/12
TRONSON, NICOLE PY-11692 2 28.24 5371********9131 001207 02/20/12
TUCKER, JAMIE PY-11256 2 28.24 5494********0052 06028B 02/20/12
VALLES, YVONNE PY-11207 2 20.63 4063********3771 431366 02/20/12
VAUGHAN, CATHY PY-10038 2 28.24 4063********8628 584154 02/20/12
VENNETTI, DANNIELLE PY-10193 2 53.21 4427********0146 001207 02/20/12
VO, VUONG PY-10035 2 41.27 4366********6885 021153 02/20/12
WAITE, MARIANNE PY-10411 2 31.49 5401********0191 06032P 02/20/12
WALLACE, MONTE PY-10148 2 28.24 5444********3655 431923 02/20/12
WAMMACK, TRACEY PY-10369 2 85.79 5444********8517 431922 02/20/12
WESTERCAMP, STUART PY-11100 2 35.84 5444********2065 431926 02/20/12
WHITE, JODIE PY-11761 2 28.24 4147********0316 06036D 02/20/12
WHITMAN, MONROE PY-11243 2 28.24 5491********5334 02012B 02/20/12
WIERSMA, SHELLI PY-11678 2 35.84 5449********0629 B74859 02/20/12
WILLIAMS, CLINTON PY-WILCLI 2 28.24 4426********6018 121527 02/20/12
WOLF, JULIE PY-11282 2 42.35 5371********4011 001207 02/20/12
WOODHULL, CHRISTA PY-10820 2 39.10 4867********6389 001207 02/20/12
WRIGHT, TERESA PY-11673 2 21.72 4867********7211 001207 02/20/12
YOUHANNA, IAN PY-11253 2 41.27 5287********0013 011207 02/20/12
ZENT, CHRIS PY-11851 2 20.63 5371********0699 011207 02/20/12
ZEPEDA, FERNANDO PY-10022 2 70.59 4342********8407 949457 02/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
99 MasterCard 3140.02
123 Visa 4179.98
0 Discover 0.00
0 Other 0.00
     
    7320.00