08/20/2012
06:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, ERIN PY-10004 2 20.63 4342********7573 971649 08/20/12
ADAMS, MIKE PY-10832 2 42.35 5287********5407 207333 08/20/12
ALBIN, KARI PY-12391 2 42.35 5371********7468 015406 08/20/12
ALCALA, LUIS PY-11527 2 42.35 5312********4909 135744 08/20/12
ALDEN, JEFF PY-10988 2 31.49 4701********2242 155949 08/20/12
ALLEN, BRODIE PY-12264 2 42.35 4426********2218 145648 08/20/12
ALLEN, DAVID PY-11833 2 20.63 4788********3419 008241 08/20/12
ALLEN, PATRICK PY-10189 2 28.24 4313********9609 05547A 08/20/12
ALONSO, ORLANDO PY-11594 2 67.33 4465********0551 02030B 08/20/12
ANDERSON, KYLE PY-12341 2 31.49 5114********1370 045406 08/20/12
ANDREWS, DUSTIN PY-11590 2 38.01 5444********1483 207332 08/20/12
ASHER, BRANDON PY-10461 2 46.70 4147********3273 03568A 08/20/12
BABIKER, BRANDON PY-12140 2 31.49 5371********8750 035406 08/20/12
BACKES, JOHN PY-11169 2 42.35 5371********8046 025406 08/20/12
BAKER, JESSICA PY-11501 2 31.49 5444********6542 207389 08/20/12
BANNING, EMILY PY-12128 2 42.35 4428********9675 02027A 08/20/12
BANZE, MONICA PY-11886 2 31.49 4756********5313 009792 08/20/12
BARKER, SHERYL PY-10790 2 42.35 4266********5705 03606C 08/20/12
BARNDT, CONNIE PY-11179 2 20.63 4034********7827 03567B 08/20/12
BARNHART, KAEL PY-12195 2 70.59 4366********0253 029279 08/20/12
BARTOLINI, JESSICA PY-10596 2 28.24 4431********8519 544620 08/20/12
BAVERY, DANIEL PY-11898 2 28.24 4366********1942 027212 08/20/12
BEDARD, CAROLYN PY-11415 2 20.63 5494********3517 03575B 08/20/12
BILLY JR., ARTHUR PY-12242 2 28.24 5287********0353 207328 08/20/12
BLOWERS, JELENA PY-12114 2 35.84 5340********9478 281192 08/20/12
BOATMAN, THOMAS PY-BOATHO 2 31.49 5444********1867 207359 08/20/12
BOCK, DAVID PY-11225 2 70.59 4492********2733 009781 08/20/12
BOGUS, SHERRY-LYNNE PY-11859 2 20.63 4323********5001 155784 08/20/12
BOSWELL, JULIA PY-11103 2 20.63 4266********4926 009788 08/20/12
BRASCHLER, AMI PY-BRAAMI 2 31.49 4366********1212 014573 08/20/12
BREWER, HEATHER PY-12469 2 39.10 5513********2090 281191 08/20/12
BRIGHT, ALICIA PY-11602 2 53.21 4701********3804 165041 08/20/12
BROADWELL, KRIS PY-10992 2 28.24 5444********7668 207362 08/20/12
BROOKS, ALETHA PY-12148 2 20.63 5444********3761 207298 08/20/12
BROWN, TROY PY-11022 2 31.49 4756********8121 009786 08/20/12
BRYANT, KELLEY PY-10889 2 31.49 4366********4326 029362 08/20/12
BRYSON, MARCUS PY-12459 2 56.47 4264********0498 05546B 08/20/12
BUCHANAN, PAT PY-10188 2 49.96 4809********9966 059878 08/20/12
BURCH, CAROL PY-11333 2 35.84 5287********1011 025406 08/20/12
CAMARDO, LIZ PY-11637 2 10.86 4147********3129 03578A 08/20/12
CAMARDO, SHANNON PY-12443 2 10.86 5184********0607 03569P 08/20/12
CARD, NICHOLAS PY-10040 2 20.63 4063********2574 149847 08/20/12
CARMONA - ROJAS, JUAN PY-10693 2 21.72 4021********1935 020414 08/20/12
CAVE, SPENCER PY-11408 2 49.96 4852********1622 992421 08/20/12
CERVANTES, EMETT PY-11598 2 28.24 5371********9303 025406 08/20/12
CHRISTIE, LEANNE PY-11334 2 41.27 4474********3262 992422 08/20/12
CLAYTON, ALISHA PY-11716 2 28.24 5449********1472 B68341 08/20/12
CLIFTON, RYAN PY-11118 2 57.56 5444********9269 207336 08/20/12
CODY, CHRISTOPHER PY-12415 2 41.27 4342********8506 861525 08/20/12
COFFMAN, NICOLE PY-10371 2 42.35 5465********6464 H59745 08/20/12
COLLMAN, CASSIE PY-10817 2 10.86 4366********2916 029361 08/20/12
CONNOR, BRYAN PY-12314 2 38.01 5287********0457 207329 08/20/12
COONS, WHITNEY PY-12124 2 42.35 4266********9769 009787 08/20/12
COOPER, RYIAD PY-11236 2 20.63 5287********1018 035406 08/20/12
COSTA, KRYSTAN PY-11827 2 31.49 4868********0806 190769 08/20/12
COSTA, STEVEN PY-11832 2 20.63 4342********4806 335868 08/20/12
CROWELL, PAUL PY-CROPAU 2 31.49 4868********0719 897300 08/20/12
DARRAH, CAITLYN PY-10692 2 21.72 5444********5712 207327 08/20/12
DAVIS, BONNIE PY-11277 2 31.49 5444********7796 207315 08/20/12
DEATHERAGE, NANCY PY-11773 2 32.58 5444********0040 207350 08/20/12
DELGADO, DORIS PY-11069 2 20.63 4426********7700 165749 08/20/12
DEVIES, JEREMY PY-10318 2 28.24 4264********2239 05546A 08/20/12
DILTZ, VALERIE PY-11082 2 42.35 4323********6802 154861 08/20/12
DIONNE, TEDDY PY-11933 2 31.49 5287********6756 207345 08/20/12
DOHERTY, STEPHEN PY-10387 2 42.35 4868********4617 038445 08/20/12
DUKLETA, GARY PY-12133 2 49.96 4701********9488 105343 08/20/12
DUNLAP, SHERI PY-11422 2 60.82 4474********9798 992423 08/20/12
DUNN, LOGAN PY-12225 2 31.49 5109********6290 H58671 08/20/12
DYKSTRA, ARRON PY-11325 2 21.72 5287********8959 207303 08/20/12
EATON, ELYSSA PY-10016 2 42.35 5371********3240 045406 08/20/12
ECKERT, KEITH PY-10578 2 21.72 5371********9090 025406 08/20/12
EDENS, JAMES PY-11796 2 20.63 5444********7571 207305 08/20/12
ELGARICO, SKYLOR PY-12186 2 20.63 4701********7588 145945 08/20/12
ELLINGSON, KATRISHA PY-11505 2 31.49 4266********8132 009791 08/20/12
EMBACHER, CAMELLIA PY-11319 2 35.84 5444********9431 207379 08/20/12
ESPE, ANGIE PY-10335 2 28.24 5444********8464 207282 08/20/12
EVANS, LYNETTE PY-11959 2 56.47 4366********4057 014568 08/20/12
FAHRNEY, MANDIE PY-11655 2 28.24 4744********6410 175349 08/20/12
FALK, LINDSAY PY-11633 2 20.63 4701********0793 105349 08/20/12
FARRELL, KRIS PY-10837 2 42.35 5371********4833 035406 08/20/12
FELLOWS, HOLLY PY-11798 2 42.35 5444********0391 020730 08/20/12
FLOE, HANNAH PY-11053 2 41.27 4021********1419 020455 08/20/12
FLYNN, IAN PY-11478 2 26.00 5449********2449 B68127 08/20/12
FORBES, DIONNA PY-11846 2 20.63 4186********4590 027213 08/20/12
FRANTZEN, CHRISTOPHER PY-12448 2 82.54 4867********8695 025406 08/20/12
FRIESS, JENNIFER PY-10998 2 56.47 5371********0593 035406 08/20/12
FRISCH, LEO PY-11260 2 31.49 5465********0128 H58651 08/20/12
FURLONG, DEBRA PY-12392 2 20.63 4701********8966 135347 08/20/12
GIBSON, JEFF PY-10792 2 28.24 4426********3100 155740 08/20/12
GILL, RAJINDER PY-12244 2 31.49 4366********4843 000155 08/20/12
GODINA, MARIELA PY-12478 2 53.21 5371********0279 035406 08/20/12
GONZALEZ, DAVID PY-11841 2 61.90 5178********0142 845665 08/20/12
GOOLSBY, MATTHEW PY-10540 2 60.82 4701********2652 155742 08/20/12
GROEN, SJOUKJE PY-11896 2 31.49 4465********5129 135147 08/20/12
GROW, JASON PY-12105 2 31.49 5444********5765 207325 08/20/12
GUTIERREZ, BONITA PY-10340 2 42.35 4802********8149 035926 08/20/12
GUZMAN, WARREN PY-12402 2 20.63 4426********9700 195946 08/20/12
HALPIN, PATRICK PY-10137 2 28.24 5444********3616 207380 08/20/12
HAMILTON, JILL PY-11534 2 31.49 4323********9520 254820 08/20/12
HARDING, ANN-MARIE PY-10078 2 32.58 5371********4402 045406 08/20/12
HARVEY, JENNIFER PY-11518 2 31.49 5371********3364 025406 08/20/12
HEGEWALD, HILARY PY-10975 2 114.03 4366********7135 010974 08/20/12
HEIN, ALICIA PY-11568 2 42.35 4701********5362 135144 08/20/12
HILL, ANDREA PY-11264 2 10.86 4266********0319 009783 08/20/12
HINES, KATHERINE PY-10003 2 20.63 4366********4929 027210 08/20/12
HOFFMAN, NICHOLAS (NIC PY-10298 2 31.49 5287********8016 015406 08/20/12
HOLBERG, MATT PY-10033 2 41.27 5178********8571 03622Z 08/20/12
HOLT, ERIC PY-10527 2 28.24 4186********9259 50024C 08/20/12
HOMER, NICOLE PY-11514 2 42.35 4147********7501 05549C 08/20/12
HUFFMAN, BRANDY PY-11247 2 41.27 4366********4116 014569 08/20/12
HUGHES, DANIEL PY-11515 2 21.72 5491********5815 776146 08/20/12
ISAACSON, JOSH PY-12093 2 42.35 5178********1507 03568Z 08/20/12
JAMES, LAUREN PY-11229 2 31.49 4701********8168 105742 08/20/12
JASPER, DYLAN PY-12120 2 28.24 4300********3822 020492 08/20/12
JOHNSON, GUY PY-10617 2 70.59 4426********5900 185844 08/20/12
JOHNSON, HAILEY PY-12429 2 42.35 5491********3423 02072B 08/20/12
JOHNSON, ROBYN PY-11857 2 41.27 4435********0525 143256 08/20/12
JOHNSON, ZACH PY-11338 2 20.63 5444********5314 207317 08/20/12
JOHNSTONE, ROSALIE PY-10727 2 31.49 4465********7475 02072B 08/20/12
JONES, CHRIS PY-11429 2 21.72 5287********5252 207376 08/20/12
JONES, KATRINA PY-11431 2 28.24 4426********2600 125942 08/20/12
JONES, NOAH PY-12248 2 21.72 5121********0657 02095B 08/20/12
KEARNS, DANNY PY-10921 2 28.24 4060********0563 03604B 08/20/12
KELLEY, KERRI PY-12317 2 42.35 5287********4509 207292 08/20/12
KIRK, LACEY PY-11281 2 20.63 5444********3816 207374 08/20/12
KNEELAND, JOHN PY-11152 2 28.24 4756********7032 009790 08/20/12
KNUTSON, NOLAN PY-11336 2 20.63 4021********3558 020507 08/20/12
KOLB, KAREN PY-12419 2 41.27 5444********2348 207291 08/20/12
KOLLING, SCOTT PY-12406 2 45.61 4701********1469 175245 08/20/12
KONOPKA, CASSIE PY-11892 2 35.84 4623********0623 50024C 08/20/12
LACIE, PETER PY-LACPET 2 28.24 4888********7734 05540A 08/20/12
LAMAS, MARIA PY-10987 2 39.10 5491********9358 843393 08/20/12
LAMBERT, SHAWNA PY-10756 2 42.35 4701********2220 185547 08/20/12
LANGUM, JAYSON PY-10697 2 28.24 5147********3013 015406 08/20/12
LARSON, MATTHEW PY-11823 2 28.24 4784********2357 020373 08/20/12
LAVIER, CHARLES PY-10154 2 21.72 4147********3488 03597C 08/20/12
LEWIS, ALYSIA PY-11591 2 35.84 5444********6069 207381 08/20/12
LINSCOTT, JARED PY-12400 2 20.63 5444********5927 207361 08/20/12
LOHMEIRR, JEFF PY-10504 2 31.49 5449********2053 B68672 08/20/12
LONGOSKY, NICK PY-11725 2 31.49 5287********1304 207313 08/20/12
LOPEZ, NICHOLAS PY-12360 2 20.63 5444********4584 207311 08/20/12
LUCIANNA, ANDREA PY-12393 2 31.49 4388********1133 03625C 08/20/12
LUSTGARTEN, AMY PY-11056 2 20.63 5444********6162 207370 08/20/12
MAILLOUX, SHAY PY-11674 2 31.49 5287********3013 015406 08/20/12
MANTZ, OTTO PY-10374 2 28.24 5129********2215 155246 08/20/12
MARTIN, JASON PY-11560 2 42.35 5575********6375 045406 08/20/12
MATEO, LIONEL PY-11559 2 31.49 5444********0918 207348 08/20/12
MAYNARD, KYLA PY-12404 2 38.01 4060********0425 03630B 08/20/12
MCCAULEY, CHERYL PY-12144 2 62.99 4867********6249 025406 08/20/12
MEHELICH, SARA PY-11836 2 41.27 5444********1348 207342 08/20/12
MILLER JR, JEROME PY-12231 2 31.49 4426********9642 125841 08/20/12
MILLER, KELLY PY-12188 2 20.63 5444********2161 207334 08/20/12
MILLER, KIMBALEE PY-10834 2 49.96 4063********6600 149846 08/20/12
MILLER, MARNIE PY-10580 2 10.86 5178********4091 840517 08/20/12
MILLER, SHELLY PY-12311 2 42.35 5129********0369 155346 08/20/12
MITCHELL, BLAKE PY-11178 2 42.35 4063********8460 597415 08/20/12
MONTANA, RHONDA PY-12273 2 41.27 4868********5505 217637 08/20/12
MONTOYA, ANTONIO "JOS PY-10290 2 31.49 4426********3000 175442 08/20/12
MOSER, KRISTA PY-11067 2 20.63 5444********3116 207283 08/20/12
MURPHY, ERIN PY-12464 2 20.63 5575********8005 025406 08/20/12
NAKKEN, CODY PY-NAKCOD 2 28.24 4426********5600 195848 08/20/12
NEILAND, JENNIFER PY-11396 2 20.63 5444********0096 207304 08/20/12
NEWBURY, BETH PY-10334 2 56.00 5590********5442 035406 08/20/12
NGUYEN, TRAN PY-11835 2 20.63 5424********0633 56321B 08/20/12
NICHOLSON, ERIC PY-11440 2 20.63 5444********2614 207377 08/20/12
NORDQUIST, BRANDON PY-10380 2 28.24 5287********7600 207383 08/20/12
NOVAK, ANDREW PY-12455 2 28.24 4063********1919 597414 08/20/12
OGDEN, TABITHA PY-10007 2 21.72 4492********0319 009782 08/20/12
OLSEN, ASHLEE PY-12279 2 20.63 4037********5363 50024A 08/20/12
OLSON, AARON PY-11593 2 31.49 4342********5412 861523 08/20/12
OPEL, JOEY PY-OPEJOE 2 32.58 4323********3601 939963 08/20/12
PALFREY, DAVID PY-10195 2 70.59 4701********0786 135246 08/20/12
PALMER, JODI PY-11073 2 20.63 5287********7352 207363 08/20/12
PARBS, BRAD PY-12313 2 21.72 4802********4152 014572 08/20/12
PERRY, TINA PY-11557 2 46.70 4701********6776 115448 08/20/12
PETTIT, DYLAN PY-12407 2 20.63 4426********2743 523592 08/20/12
PHAM, MARK PY-11275 2 21.72 4147********4429 05549C 08/20/12
PLACE, RACHELLE PY-12142 2 20.63 5287********3009 207299 08/20/12
POISAL, HOLLY PY-10012 2 41.27 4426********5826 165845 08/20/12
PRICE, CHARLES PY-11700 2 31.49 4147********6502 05544C 08/20/12
PRICE, SALLY PY-11061 2 20.63 5178********6152 907081 08/20/12
QUESTAD, TONY PY-11258 2 42.35 5449********2960 B69761 08/20/12
RAYBOULD, SARAH PY-12352 2 42.35 4465********6837 155648 08/20/12
REANDEAN, LANCE PY-12316 2 28.24 5444********4268 207386 08/20/12
REIGEL, RICHARD PY-12155 2 28.24 4701********5463 115340 08/20/12
RESCH, KAYLA PY-12343 2 28.24 5287********1004 207346 08/20/12
RICHARDSON, RANDI PY-11899 2 21.72 4266********0081 009795 08/20/12
RISE, BOB PY-10858 2 35.84 4417********5764 03568B 08/20/12
ROBERTS, JAMES PY-11276 2 28.24 5287********2552 207323 08/20/12
ROCHA, MIGUEL PY-12421 2 20.63 4366********0971 027257 08/20/12
ROSE, KIM PY-12396 2 20.63 4756********7024 009793 08/20/12
ROTT, CARIE PY-10667 2 28.24 4147********9658 05545C 08/20/12
RUMSEY, DAVID PY-12173 2 31.49 4701********7477 115047 08/20/12
RUTLEDGE, ELIJAH PY-12196 2 20.63 5178********0376 907052 08/20/12
SAASTAD, CHRISTIAN PY-12468 2 21.72 4060********8952 03598B 08/20/12
SAHIN, OZGUR PY-11834 2 20.63 4428********5363 02027B 08/20/12
SANTAROSA, STEFANIE PY-12425 2 20.63 4701********2169 125642 08/20/12
SCHEER, TIM PY-12274 2 21.72 4428********9021 02028A 08/20/12
SCHMIDT, FE PY-12416 2 32.58 4300********5146 020586 08/20/12
SCHWAB, JAY PY-11670 2 42.35 4342********5622 971658 08/20/12
SCOGGIN, SHAWN PY-11109 2 56.47 4366********6271 029360 08/20/12
SCOTT, STEVEN PY-10043 2 20.63 4366********7143 010970 08/20/12
SIGVARTSON, ROD PY-10361 2 42.35 5444********3917 207357 08/20/12
SMITH, IRIS PY-12356 2 20.63 4342********4117 336358 08/20/12
SMITH, MICHAEL PY-11126 2 31.49 4021********1566 020593 08/20/12
SMITH, MIKE PY-12258 2 28.24 5444********2768 207295 08/20/12
SOUTHARD, TINA PY-12405 2 20.63 5287********7159 207373 08/20/12
STALLCUP, LANE PY-10731 2 59.73 5444********3297 207360 08/20/12
STANAVITCH, MEGAN PY-11941 2 21.72 5444********9210 207288 08/20/12
STEBAKOVA, JULIA PY-10588 2 20.63 5287********0753 207339 08/20/12
STEFFINS, TYLER PY-11227 2 20.63 4000********4989 868936 08/20/12
STEINBAUGH, KIM PY-10818 2 42.35 4426********9403 135248 08/20/12
STEINBORN, ADAM PY-11517 2 28.24 5491********3403 842290 08/20/12
STEINMETZ, EHRICH PY-10410 2 42.35 4060********2361 03623D 08/20/12
STICKNEY, GRETA PY-STICKGRE 2 31.49 4366********1809 010971 08/20/12
STIGEN, KERRI PY-11317 2 20.63 4492********4338 055453 08/20/12
STOKES, NANCY PY-10269 2 56.47 4719********9006 50024C 08/20/12
STOROE, GORDON PY-11970 2 20.63 4867********2352 025406 08/20/12
SWAN, KEITO PY-11071 2 20.63 4063********3061 597411 08/20/12
TAPIA, OSCAR PY-11781 2 56.47 4426********8534 135446 08/20/12
TAYLOR, WESLEY PY-10838 2 31.49 4701********3978 155144 08/20/12
THORNTON, MIRANDA MANDY PY-10304 2 42.35 4701********5456 115842 08/20/12
TRONSON, NICOLE PY-11692 2 56.47 5371********9131 035406 08/20/12
TUCKER, JAMIE PY-11256 2 42.35 5494********0052 03658B 08/20/12
VADEN, TREVOR PY-VADTRE 2 28.24 5491********1270 02029P 08/20/12
VALLES, YVONNE PY-11207 2 20.63 4063********3771 149853 08/20/12
VENNETTI, DANNIELLE PY-10193 2 53.21 4427********5458 035406 08/20/12
WAITE, MARIANNE PY-10411 2 42.35 5401********0191 03619P 08/20/12
WALL, TAMMY PY-12122 2 42.35 4021********1705 020620 08/20/12
WALLACE, MONTE PY-10148 2 28.24 5444********3655 207310 08/20/12
WAMMACK, TRACEY PY-10369 2 85.79 5444********8517 207294 08/20/12
WAMPLER, CHAD PY-12454 2 31.49 4342********4769 299621 08/20/12
WATT, STEFANIE PY-12159 2 31.49 4867********4076 035406 08/20/12
WESTERCAMP, STUART PY-11100 2 35.84 5444********2065 207312 08/20/12
WHITE, JODIE PY-11761 2 39.10 4147********0316 03646D 08/20/12
WHITMAN, MONROE PY-11243 2 28.24 5491********1799 02073B 08/20/12
WIERSMA, SHELLI PY-11678 2 35.84 5449********0629 B69113 08/20/12
WILLIAMS, CLINTON PY-WILCLI 2 28.24 4426********6018 175741 08/20/12
WILLIAMS, LANETTE PY-10621 2 20.63 4147********4264 03609C 08/20/12
WOLF, JULIE PY-11282 2 42.35 5371********4011 045406 08/20/12
WOLFORD, MICHELLE PY-12118 2 28.24 5444********6640 207326 08/20/12
WOLLIN, ANDREA PY-12272 2 52.13 4323********9807 217635 08/20/12
WOODHULL, CHRISTA PY-10820 2 39.10 4867********6389 045406 08/20/12
WRIGHT, TERESA PY-11673 2 21.72 4867********7211 025406 08/20/12
YAHN, JANICE PY-12433 2 42.35 4266********3267 009794 08/20/12
YOUHANNA, IAN PY-11253 2 20.63 5287********0013 035406 08/20/12
ZENT, CHRIS PY-11851 2 20.63 5371********0699 035406 08/20/12
ZUANICH, JACOB PY-12139 2 28.24 5444********3668 207338 08/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
108 MasterCard 3490.82
140 Visa 4905.29
0 Discover 0.00
0 Other 0.00
     
    8396.11