05/21/2012

10:18:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, ERIN	PY-10004	2	20.63	4342********7573	864304	05/21/12
ADAMS, MIKE	PY-10832	2	42.35	5287********5407	664347	05/21/12
ALBIN, KARI	PY-12391	2	42.35	5371********7468	035607	05/21/12
ALCALA, LUIS	PY-11527	2	42.35	5312********4909	135169	05/21/12
ALLEN, BRODIE	PY-ALLBRO	2	42.35	4426********2218	105363	05/21/12
ALLEN, DAVID	PY-11833	2	20.63	4788********3419	001880	05/21/12
ALLEN, PATRICK	PY-10189	2	28.24	4313********9609	05552A	05/21/12
ALONSO, ORLANDO	PY-11594	2	56.47	4465********0551	02108B	05/21/12
ANDERSON, KYLE	PY-12341	2	31.49	5114********1370	095507	05/21/12
ANDREWS, DUSTIN	PY-11590	2	38.01	5444********1483	664374	05/21/12
ASHER, BRANDON	PY-10461	2	46.70	4147********3273	08144D	05/21/12
BABIKER, BRANDON	PY-11855	2	31.49	5371********8750	095507	05/21/12
BACKES, JOHN	PY-11169	2	42.35	5371********8046	005607	05/21/12
BAKER, JESSICA	PY-11501	2	31.49	5444********6542	664292	05/21/12
BALDWIN, KATIE	PY-11254	2	20.63	5287********2029	015607	05/21/12
BANZE, MONICA	PY-11886	2	31.49	4756********5313	004285	05/21/12
BARKER, SHERYL	PY-10790	2	42.35	4266********5705	08077C	05/21/12
BARNDT, CONNIE	PY-11179	2	20.63	4034********7827	08145B	05/21/12
BARNHART, KAEL	PY-11757	2	75.00	4366********0253	026430	05/21/12
BARTOLINI, JESSICA	PY-10596	2	28.24	4431********8519	111689	05/21/12
BAVERY, DANIEL	PY-11898	2	28.24	4366********1942	029246	05/21/12
BEDARD, CAROLYN	PY-11415	2	20.63	5418********6766	08049Z	05/21/12
BOATMAN, THOMAS	PY-BOATHO	2	31.49	5444********1867	664311	05/21/12
BOCK, DAVID	PY-11225	2	70.59	4492********2733	004279	05/21/12
BOGUS, SHERRY-LYNNE	PY-11859	2	20.63	4323********5001	011706	05/21/12
BOSWELL, JULIA	PY-11103	2	20.63	4266********4926	004278	05/21/12
BOWERS, ROBERT	PY-12347	2	20.63	5178********7180	144511	05/21/12
BREWER, HEATHER	PY-12469	2	39.10	5513********2090	944720	05/21/12
BRIGHT, ALICIA	PY-11602	2	39.10	4701********3804	115564	05/21/12
BROADWELL, KRIS	PY-10992	2	28.24	5444********7668	664338	05/21/12
BROOKS, ALETHA	PY-12413	2	20.63	5444********3761	664295	05/21/12
BROWN, TROY	PY-11022	2	31.49	4756********8121	004277	05/21/12
BRYANT, KELLEY	PY-10889	2	31.49	4366********4326	007245	05/21/12
BRYSON, MARCUS	PY-12459	2	56.47	4264********0498	05551B	05/21/12
BUCHANAN, PAT	PY-10188	2	49.96	5466********1562	05552Z	05/21/12
BURCH, CAROL	PY-11333	2	35.84	5287********1011	015607	05/21/12
BUSTAD, RAMUSS	PY-11522	2	31.49	4021********5750	017354	05/21/12
CAMARDO, LIZ	PY-11637	2	10.86	4147********3129	08071C	05/21/12
CAMARDO, SHANNON	PY-12443	2	10.86	5184********0607	08125P	05/21/12
CAMERON, SCOTT	PY-11506	2	31.49	5287********7019	015607	05/21/12
CARD, NICHOLAS	PY-10040	2	31.49	4063********2574	164362	05/21/12
CARMONA - ROJAS, JUAN	PY-10693	2	21.72	4021********1935	017359	05/21/12
CAVE, SPENCER	PY-11408	2	49.96	4852********1622	231018	05/21/12
CERVANTES, EMETT	PY-11598	2	28.24	5371********9303	035607	05/21/12
CHRISTIE, LEANNE	PY-11334	2	41.27	4474********3262	231019	05/21/12
CLAYTON, ALISHA	PY-11716	2	28.24	5449********1472	B78689	05/21/12
CLIFTON, RYAN	PY-11118	2	57.56	5444********9269	664383	05/21/12
CODY, CHRISTOPHER	PY-12415	2	41.27	4342********8506	031432	05/21/12
COFFMAN, NICOLE	PY-10371	2	42.35	5109********5444	586197	05/21/12
COLLMAN, CASSIE	PY-10817	2	10.86	4366********2916	022386	05/21/12
CONNOR, BRYAN	PY-12314	2	38.01	5287********0457	664386	05/21/12
COOPER, RYIAD	PY-11236	2	20.63	5287********1018	015607	05/21/12
COSTA, KRYSTAN	PY-11827	2	20.63	4868********0806	893346	05/21/12
COSTA, STEVEN	PY-11832	2	20.63	4342********4806	973721	05/21/12
COX, JOSHUA	PY-11950	2	28.24	4266********2129	08022B	05/21/12
CRAIG, AARON	PY-11057	2	31.49	5371********5521	015607	05/21/12
CROWELL, PAUL	PY-CROPAU	2	31.49	4868********0719	031433	05/21/12
DARRAH, CAITLYN	PY-10692	2	21.72	5444********5712	664320	05/21/12
DAVIS, CONNOR	PY-12394	2	31.49	4266********1955	004288	05/21/12
DEATHERAGE, NANCY	PY-11773	2	32.58	5444********0040	664286	05/21/12
DELGADO, DORIS	PY-11069	2	20.63	4426********7700	135667	05/21/12
DEVIES, JEREMY	PY-10318	2	28.24	4264********2239	05557A	05/21/12
DILTZ, GARY	PY-11298	2	70.59	4323********6802	864307	05/21/12
DOHERTY, STEPHEN	PY-10387	2	42.35	4868********4617	857424	05/21/12
DORN, JESSICA	PY-10595	2	28.24	4021********4645	017385	05/21/12
DUCHOW, JAMES	PY-11854	2	20.63	5312********7109	135866	05/21/12
DUNLAP, SHERI	PY-11422	2	60.82	4474********9798	231021	05/21/12
DYKSTRA, ARRON	PY-11325	2	21.72	5287********8959	664322	05/21/12
EATON, ELYSSA	PY-10016	2	42.35	5371********3240	035607	05/21/12
ECKERT, KEITH	PY-10578	2	21.72	5371********9090	025607	05/21/12
EDENS, JAMES	PY-11796	2	20.63	5444********7571	664377	05/21/12
ELLINGSON, KATRISHA	PY-11505	2	31.49	4266********8132	004276	05/21/12
EMBACHER, CAMELLIA	PY-11319	2	35.84	5444********9431	664349	05/21/12
ESPE, ANGIE	PY-10335	2	39.10	5444********8464	664296	05/21/12
EVANS, LYNETTE	PY-11959	2	56.47	4366********4057	011032	05/21/12
FAHRNEY, MANDIE	PY-11655	2	28.24	4744********6410	145160	05/21/12
FALK, LINDSAY	PY-11633	2	20.63	4701********0793	125267	05/21/12
FARRELL, KRIS	PY-10837	2	42.35	5371********4833	015607	05/21/12
FELLOWS, HOLLY	PY-11798	2	42.35	5444********0391	021106	05/21/12
FERGUSON, MARIAN	PY-10032	2	20.63	5444********3917	664290	05/21/12
FLOE, HANNAH	PY-11053	2	41.27	4021********1419	017403	05/21/12
FLYNN, IAN	PY-11478	2	26.00	5449********2449	B78275	05/21/12
FORBES, DIONNA	PY-11846	2	20.63	4186********4590	027320	05/21/12
FRANTZEN, CHRISTOPHER	PY-12448	2	82.54	4867********8695	025607	05/21/12
FRIESS, JENNIFER	PY-10998	2	56.47	5371********0593	035607	05/21/12
FRISCH, LEO	PY-11260	2	31.49	5465********0128	H68798	05/21/12
FURLONG, DEBRA	PY-12392	2	20.63	4701********8966	165369	05/21/12
GARNICH, AARON	PY-11512	2	31.49	5287********7901	664288	05/21/12
GIBSON, JEFF	PY-10792	2	28.24	4426********3100	135869	05/21/12
GLASSAN, JONATHAN	PY-12476	2	56.47	5371********7152	035607	05/21/12
GODINA, MARIELA	PY-12478	2	53.21	5371********0279	035607	05/21/12
GONZALEZ, DAVID	PY-11841	2	61.90	4447********3694	021064	05/21/12
GOOLSBY, MATTHEW	PY-10540	2	60.82	4701********2652	145360	05/21/12
GROEN, SJOUKJE	PY-11896	2	31.49	4465********5129	145062	05/21/12
GROW, JASON	PY-11885	2	31.49	5444********5765	664317	05/21/12
GUTIERREZ, BONITA	PY-10340	2	42.35	4802********8149	081095	05/21/12
GUZMAN, WARREN	PY-12402	2	20.63	4426********9700	185468	05/21/12
HAHN, ZAC	PY-10320	2	31.49	4744********3179	125462	05/21/12
HALPIN, PATRICK	PY-10137	2	28.24	5444********3616	664385	05/21/12
HAMILTON, JILL	PY-11534	2	31.49	4323********9520	857426	05/21/12
HARDING, ANN-MARIE	PY-10078	2	32.58	5371********4402	005607	05/21/12
HARVEY, JENNIFER	PY-11518	2	42.35	5371********3364	015607	05/21/12
HEGEWALD, HILARY	PY-10975	2	103.17	4366********7135	027703	05/21/12
HEIN, ALICIA	PY-11568	2	42.35	4701********5362	115265	05/21/12
HENDERSON, DAVE	PY-11573	2	32.58	5444********2580	664329	05/21/12
HERDT, HEATHER	PY-11850	2	20.63	5371********0182	005607	05/21/12
HILL, ANDREA	PY-11264	2	10.86	4266********0319	004293	05/21/12
HINES, KATHERINE	PY-10003	2	20.63	4266********0231	004281	05/21/12
HOFFMAN, NICHOLAS (NIC	PY-10298	2	31.49	5287********8016	095507	05/21/12
HOLBERG, MATT	PY-10033	2	41.27	5178********8571	08067Z	05/21/12
HOLLAND, EDGAR	PY-11537	2	35.84	5444********3564	664333	05/21/12
HOLT, ERIC	PY-10527	2	28.24	4186********9259	60126C	05/21/12
HOMER, NICOLE	PY-11514	2	42.35	4147********7501	05558C	05/21/12
HUFFMAN, BRANDY	PY-11247	2	41.27	4366********4116	027317	05/21/12
HUGHES, DANIEL	PY-11515	2	21.72	5491********5815	144609	05/21/12
JOHNSON, BRITTANY	PY-12470	2	31.49	5444********4710	664304	05/21/12
JOHNSON, GUY	PY-10617	2	70.59	4426********5900	175363	05/21/12
JOHNSON, HAILEY	PY-12429	2	31.49	5491********3423	02108B	05/21/12
JOHNSON, ROBYN	PY-11857	2	20.63	4435********0525	827723	05/21/12
JOHNSTONE, ROSALIE	PY-10727	2	31.49	4465********7475	02107B	05/21/12
JONES, CHRIS	PY-11429	2	21.72	5287********5252	664301	05/21/12
JONES, KATRINA	PY-11431	2	28.24	4426********2600	115760	05/21/12
JOSE, NOEL	PY-12362	2	70.59	4426********8200	155760	05/21/12
JURDON, JACKIE	PY-10206	2	42.35	4063********7219	381887	05/21/12
KEARNS, DANNY	PY-10921	2	28.24	4060********0563	08115B	05/21/12
KELLEY, KERRI	PY-12317	2	42.35	5287********4509	664343	05/21/12
KIRK, LACEY	PY-11281	2	20.63	5444********3816	664326	05/21/12
KNEELAND, JOHN	PY-11152	2	28.24	4756********7032	004289	05/21/12
KNUTSON, NOLAN	PY-11336	2	20.63	4021********3558	017453	05/21/12
KOLB, KAREN	PY-12419	2	41.27	5444********2348	664325	05/21/12
KOLLING, SCOTT	PY-12406	2	45.61	4701********1469	115263	05/21/12
KONOPKA, CASSIE	PY-11892	2	35.84	4623********0623	60126C	05/21/12
LACIE, PETER	PY-LACPET	2	28.24	4888********7734	05551A	05/21/12
LAMAS, MARIA	PY-10987	2	39.10	5491********9358	914591	05/21/12
LAMBERT, SHAWNA	PY-10756	2	42.35	4701********2220	175768	05/21/12
LANGUM, JAYSON	PY-10697	2	39.10	5147********3013	015607	05/21/12
LARSON, MATTHEW	PY-11823	2	28.24	4784********2357	021291	05/21/12
LAVIER, CHARLES	PY-10154	2	21.72	4147********3488	08062C	05/21/12
LEWIS, ALYSIA	PY-11591	2	35.84	5444********6069	664394	05/21/12
LINSCOTT, JARED	PY-12400	2	20.63	5444********5927	664346	05/21/12
LONGOSKY, NICK	PY-11725	2	31.49	5287********1304	664276	05/21/12
LUCIANNA, ANDREA	PY-12393	2	31.49	4388********1133	08118C	05/21/12
LUSTGARTEN, AMY	PY-11056	2	20.63	5444********6162	664388	05/21/12
MAILLOUX, SHAY	PY-11674	2	31.49	5287********3013	035607	05/21/12
MANTZ, OTTO	PY-10374	2	28.24	5129********2215	145760	05/21/12
MARTIN, JASON	PY-11560	2	42.35	5590********2735	015607	05/21/12
MATEO, LIONEL	PY-11559	2	31.49	5444********0918	664391	05/21/12
MAYNARD, KYLA	PY-12404	2	38.01	4060********0425	08069B	05/21/12
MEHELICH, SARA	PY-11836	2	41.27	5444********1348	664360	05/21/12
MERRIFIELD, KURT	PY-10569	2	31.49	4474********1129	231020	05/21/12
MILLER, KIMBALEE	PY-10834	2	49.96	4063********6600	428772	05/21/12
MILLER, MARNIE	PY-10580	2	10.86	5178********4091	209015	05/21/12
MILLER, SHELLY	PY-12311	2	42.35	5129********0369	145768	05/21/12
MITCHELL, BLAKE	PY-11178	2	42.35	4063********8460	896415	05/21/12
MONTOYA, ANTONIO "JOS	PY-10290	2	31.49	4426********3000	165164	05/21/12
MOSER, KRISTA	PY-11067	2	20.63	5444********3116	664302	05/21/12
MURPHY, ERIN	PY-12464	2	20.63	4701********7071	195065	05/21/12
NAKKEN, CODY	PY-NAKCOD	2	28.24	4426********5600	155767	05/21/12
NEILAND, JENNIFER	PY-11396	2	20.63	5444********0096	664282	05/21/12
NEWBURY, BETH	PY-10334	2	56.00	5590********3341	005607	05/21/12
NGUYEN, TRAN	PY-11835	2	20.63	5424********0633	95251B	05/21/12
NICHOLLS, LYLE	PY-12440	2	31.49	4428********0972	02113A	05/21/12
NICHOLSON, ERIC	PY-11440	2	20.63	5444********2614	664285	05/21/12
NIELD, HEATHER	PY-11845	2	20.63	4426********4218	125765	05/21/12
NOEL, GINA	PY-11972	2	20.63	4305********6137	08105C	05/21/12
NORDQUIST, BRANDON	PY-10380	2	42.35	5287********7600	664318	05/21/12
NOTEBOOM, BARB	PY-11331	2	20.63	5490********3779	05558B	05/21/12
NOVAK, ANDREW	PY-12455	2	28.24	4063********1919	164361	05/21/12
NOVAK, JAMES	PY-10677	2	21.72	5287********5015	025607	05/21/12
OGDEN, TABITHA	PY-10007	2	21.72	4492********0319	004287	05/21/12
OLSON, AARON	PY-11593	2	31.49	4063********4385	521566	05/21/12
OLTMAN, TIFFANY	PY-11079	2	20.63	4037********1157	60126A	05/21/12
OPEL, JOEY	PY-OPEJOE	2	32.58	4323********3601	933666	05/21/12
PALFREY, DAVID	PY-10195	2	56.47	4701********0786	185061	05/21/12
PALMER, JODI	PY-11073	2	20.63	5287********7352	664336	05/21/12
PARBS, BRAD	PY-12313	2	21.72	4802********4152	006386	05/21/12
PARKER, STACEY	PY-11072	2	20.63	5371********2562	005607	05/21/12
PERRY, TINA	PY-11557	2	46.70	4701********6776	195761	05/21/12
PETERSEN, ANDREW	PY-10011	2	20.63	5444********3917	664389	05/21/12
PHAM, MARK	PY-11275	2	21.72	4147********4429	05552C	05/21/12
PLACE, RACHELLE	PY-11951	2	20.63	5287********3009	664277	05/21/12
POISAL, HOLLY	PY-10012	2	41.27	4426********5826	125266	05/21/12
POISAL, ROBERT	PY-10046	2	20.63	4452********8142	045549	05/21/12
PRICE, CHARLES	PY-11700	2	31.49	4147********3667	05557C	05/21/12
PRICE, SALLY	PY-11061	2	20.63	5178********6152	103349	05/21/12
QUESTAD, TONY	PY-11258	2	42.35	5449********2960	B79910	05/21/12
RANGEL, EMMELINDA	PY-11347	2	20.63	5444********4483	664283	05/21/12
REANDEAN, LANCE	PY-12316	2	28.24	5444********4268	664274	05/21/12
RESCH, KAYLA	PY-12343	2	28.24	5287********1004	664350	05/21/12
RICHARDSON, CODY	PY-11730	2	31.49	5287********2351	664355	05/21/12
RICHARDSON, RANDI	PY-11899	2	21.72	4266********0081	004292	05/21/12
RISE, BOB	PY-10858	2	35.84	4417********5764	08070B	05/21/12
ROBERTS, JAMES	PY-11276	2	28.24	5287********2552	664315	05/21/12
ROCHA, MIGUEL	PY-12421	2	20.63	4366********0971	009197	05/21/12
ROGERS, AARON	PY-11830	2	31.49	4867********9349	005607	05/21/12
ROSE, KIM	PY-12396	2	20.63	4756********7024	004286	05/21/12
ROTT, CARIE	PY-10667	2	28.24	4147********9658	05557C	05/21/12
RUMSEY, DAVID	PY-11083	2	31.49	4701********7477	115569	05/21/12
SAAD, JESSIE	PY-11521	2	31.49	5287********5011	095507	05/21/12
SAASTAD, CHRISTIAN	PY-12468	2	21.72	4060********8952	08037B	05/21/12
SAHIN, OZGUR	PY-11834	2	20.63	4428********5363	02112B	05/21/12
SANTAROSA, STEFANIE	PY-12425	2	20.63	4701********2169	125465	05/21/12
SCHIMKE, BRIAN	PY-10542	2	49.96	4428********4951	02110A	05/21/12
SCHMIDT, FE	PY-12416	2	32.58	4300********5146	017530	05/21/12
SCHWAB, JAY	PY-11670	2	42.35	4342********5622	893341	05/21/12
SCOGGIN, SHAWN	PY-11109	2	31.49	4366********6271	011030	05/21/12
SCOTT, STEVEN	PY-10043	2	20.63	4366********7143	006463	05/21/12
SCRIMGEOUR, CAMERON	PY-11503	2	28.24	4063********4689	164357	05/21/12
SELIA, DYLAN	PY-12407	2	20.63	4426********2743	795296	05/21/12
SHALAN, JAKE	PY-11582	2	56.47	5449********9365	B81330	05/21/12
SIGVARTSON, ROD	PY-10361	2	42.35	5444********3917	664309	05/21/12
SOUTHARD, TINA	PY-12405	2	20.63	5287********7159	664279	05/21/12
STALLCUP, LANE	PY-10731	2	59.73	5444********5712	664323	05/21/12
STANAVITCH, MEGAN	PY-11941	2	21.72	5444********9210	664308	05/21/12
STEBAKOVA, JULIA	PY-10588	2	20.63	5287********0753	664335	05/21/12
STEFFINS, TYLER	PY-11227	2	20.63	4063********4900	625603	05/21/12
STEINBAUGH, KIM	PY-10818	2	28.24	4426********9403	105261	05/21/12
STEINBORN, ADAM	PY-11517	2	28.24	5491********3403	104188	05/21/12
STEINMETZ, EHRICH	PY-10410	2	42.35	4060********2361	08072D	05/21/12
STICKNEY, GRETA	PY-STICKGRE	2	31.49	4366********1809	011029	05/21/12
STIGEN, KERRI	PY-11317	2	20.63	4492********4338	065600	05/21/12
STOKES, NANCY	PY-10269	2	56.47	4719********9006	60126C	05/21/12
STOROE, GORDON	PY-11970	2	20.63	4867********2352	005607	05/21/12
STRAND, JAKOB	PY-11343	2	41.27	5287********5005	664303	05/21/12
TACHER, MORRIE	PY-10995	2	21.72	5147********7012	015607	05/21/12
TAPIA, OSCAR	PY-11781	2	56.47	4426********8534	155269	05/21/12
TAYLOR, WESLEY	PY-10838	2	31.49	4701********3978	155065	05/21/12
THORNTON, MIRANDA MANDY	PY-10304	2	42.35	4701********5456	135768	05/21/12
TRONSON, NICOLE	PY-11692	2	28.24	5371********9131	035607	05/21/12
TUCKER, JAMIE	PY-11256	2	42.35	5494********0052	08105B	05/21/12
VADEN, TREVOR	PY-VADTRE	2	28.24	5491********1270	02114P	05/21/12
VALLES, YVONNE	PY-11207	2	20.63	4063********3771	625604	05/21/12
VENNETTI, DANNIELLE	PY-10193	2	53.21	4427********5458	035607	05/21/12
WAITE, MARIANNE	PY-10411	2	42.35	5401********0191	08033P	05/21/12
WALLACE, MONTE	PY-10148	2	28.24	5444********3655	664351	05/21/12
WAMMACK, TRACEY	PY-10369	2	85.79	5444********8517	664382	05/21/12
WAMPLER, CHAD	PY-12454	2	31.49	4342********4769	858152	05/21/12
WESTERCAMP, STUART	PY-11100	2	35.84	5444********2065	664341	05/21/12
WHITE, JODIE	PY-11761	2	39.10	4147********0316	08061D	05/21/12
WHITMAN, MONROE	PY-11243	2	28.24	5491********5334	02106B	05/21/12
WIERSMA, SHELLI	PY-11678	2	35.84	5449********0629	B79262	05/21/12
WILLIAMS, CLINTON	PY-WILCLI	2	28.24	4426********6018	105260	05/21/12
WOLF, JULIE	PY-11282	2	42.35	5371********4011	005607	05/21/12
WOODHULL, CHRISTA	PY-10820	2	39.10	4867********6389	005607	05/21/12
WRIGHT, TERESA	PY-11673	2	21.72	4867********7211	015607	05/21/12
YOUHANNA, IAN	PY-11253	2	41.27	5287********0013	005607	05/21/12
ZENT, CHRIS	PY-11851	2	20.63	5371********0699	015607	05/21/12

Totals

Count	Card Type	Total
0	American Express	0.00
114	MasterCard	3705.82
133	Visa	4560.03
0	Discover	0.00
0	Other	0.00
		8265.85