09/20/2012
09:31:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, ERIN PY-10004 2 20.63 4342********7573 341778 09/20/12
ADAMS, MIKE PY-10832 2 42.35 5287********5407 094472 09/20/12
ALBIN, KARI PY-12391 2 42.35 5371********7468 002010 09/20/12
ALCALA, LUIS PY-11527 2 42.35 5312********4909 172905 09/20/12
ALDEN, JEFF PY-10988 2 31.49 4701********2242 162402 09/20/12
ALLEN, DAVID PY-11833 2 20.63 4788********3419 007808 09/20/12
ALLEN, PATRICK PY-10189 2 28.24 4313********9609 02508A 09/20/12
ALONSO, ORLANDO PY-11594 2 67.33 4465********0551 02079B 09/20/12
ANDREWS, DUSTIN PY-11590 2 38.01 5444********1483 094439 09/20/12
ASHER, BRANDON PY-10461 2 46.70 4147********3273 00554D 09/20/12
BABIKER, BRANDON PY-12140 2 31.49 5371********8750 092010 09/20/12
BACKES, JOHN PY-11169 2 42.35 5371********8046 092010 09/20/12
BAKER, JESSICA PY-11501 2 31.49 5444********6542 094440 09/20/12
BANNING, EMILY PY-12128 2 42.35 4428********9675 02014A 09/20/12
BANZE, MONICA PY-11886 2 31.49 4756********5313 008582 09/20/12
BARKER, SHERYL PY-10790 2 42.35 4266********5705 00516C 09/20/12
BARNDT, CONNIE PY-11179 2 20.63 5148********5962 00615B 09/20/12
BARNHART, KAEL PY-12195 2 70.59 4366********0253 019785 09/20/12
BARTOLINI, JESSICA PY-10596 2 28.24 4431********8519 692005 09/20/12
BAVERY, DANIEL PY-11898 2 28.24 4366********1942 029507 09/20/12
BEDARD, CAROLYN PY-11415 2 20.63 5494********3517 00582B 09/20/12
BILLY JR., ARTHUR PY-12242 2 28.24 5287********0353 094437 09/20/12
BLOWERS, JELENA PY-12114 2 35.84 5340********9478 744659 09/20/12
BOATMAN, THOMAS PY-BOATHO 2 31.49 5444********1867 094487 09/20/12
BOCK, DAVID PY-11225 2 70.59 4492********2733 008576 09/20/12
BOGUS, SHERRY-LYNNE PY-11859 2 20.63 4323********5001 743079 09/20/12
BOSWELL, JULIA PY-11103 2 20.63 4266********4926 008573 09/20/12
BRASCHLER, AMI PY-BRAAMI 2 31.49 4366********1212 006416 09/20/12
BREWER, HEATHER PY-12469 2 39.10 5513********2090 744657 09/20/12
BRIGHT, ALICIA PY-11602 2 53.21 4701********3804 152805 09/20/12
BROADWELL, KRIS PY-10992 2 28.24 5444********7668 094480 09/20/12
BROOKS, ALETHA PY-12148 2 20.63 5444********3761 094470 09/20/12
BROWN, TROY PY-11022 2 31.49 4756********8121 008581 09/20/12
BRYANT, KELLEY PY-10889 2 31.49 4366********4326 010343 09/20/12
BUCHANAN, PAT PY-10188 2 49.96 4809********9966 058778 09/20/12
BURCH, CAROL PY-11333 2 35.84 5287********1011 072010 09/20/12
CALLAHAN, TERRI PY-12208 2 28.24 5291********6287 00606B 09/20/12
CAMARDO, LIZ PY-11637 2 10.86 4147********3129 00603C 09/20/12
CARD, NICHOLAS PY-10040 2 20.63 4063********2574 835282 09/20/12
CARMONA - ROJAS, JUAN PY-10693 2 21.72 4021********1935 018835 09/20/12
CAVE, SPENCER PY-11408 2 49.96 4852********1622 257886 09/20/12
CERNA, ZACHARY PY-12234 2 35.84 5114********7393 082010 09/20/12
CERVANTES, EMETT PY-11598 2 28.24 5371********9303 072010 09/20/12
CHRISTIE, LEANNE PY-11334 2 41.27 5572********3350 094465 09/20/12
CLAYTON, ALISHA PY-11716 2 28.24 5449********1472 B04906 09/20/12
CLIFTON, RYAN PY-11118 2 57.56 5444********9269 094454 09/20/12
CODY, CHRISTOPHER PY-12415 2 41.27 4342********8506 310402 09/20/12
COFFMAN, NICOLE PY-10371 2 42.35 5465********6464 H96313 09/20/12
COLLMAN, CASSIE PY-10817 2 39.10 4366********2916 010344 09/20/12
CONNOR, BRYAN PY-12314 2 38.01 5287********0457 094514 09/20/12
COONS, WHITNEY PY-12124 2 42.35 4266********9769 008574 09/20/12
COOPER, RYIAD PY-11236 2 20.63 5287********1018 002010 09/20/12
COSTA, KRYSTAN PY-11827 2 31.49 4868********0806 564158 09/20/12
COSTA, STEVEN PY-11832 2 20.63 4342********4806 307853 09/20/12
CROWELL, PAUL PY-CROPAU 2 31.49 4868********0719 561311 09/20/12
DAVIS, BONNIE PY-11277 2 31.49 5444********7796 094523 09/20/12
DEATHERAGE, NANCY PY-11773 2 32.58 5444********0040 094517 09/20/12
DELGADO, DORIS PY-11069 2 20.63 4426********7700 172802 09/20/12
DEVIES, JEREMY PY-10318 2 28.24 4264********2239 02507A 09/20/12
DILTZ, VALERIE PY-11082 2 42.35 4323********6802 741643 09/20/12
DOHERTY, STEPHEN PY-10387 2 42.35 4868********4617 743081 09/20/12
DUCHOW, JAMES PY-11854 2 20.63 5129********9507 182600 09/20/12
DUKLETA, GARY PY-12133 2 49.96 4701********9488 182808 09/20/12
DUNN, LOGAN PY-12225 2 31.49 5109********6290 H95236 09/20/12
DYKSTRA, ARRON PY-11325 2 21.72 5287********8959 094506 09/20/12
ECKERT, KEITH PY-10578 2 21.72 5371********9090 092010 09/20/12
EDENS, JAMES PY-11796 2 20.63 5444********7571 094463 09/20/12
ELGARICO, SKYLOR PY-12186 2 20.63 4701********7588 192201 09/20/12
ELLINGSON, KATRISHA PY-11505 2 31.49 4266********8132 008579 09/20/12
EMBACHER, CAMELLIA PY-11319 2 35.84 5444********9431 094455 09/20/12
ESPE, ANGIE PY-10335 2 28.24 5444********8464 094483 09/20/12
EVANS, LYNETTE PY-11959 2 56.47 4366********4057 026983 09/20/12
FAHRNEY, MANDIE PY-11655 2 28.24 4744********6410 112205 09/20/12
FALK, LINDSAY PY-11633 2 20.63 4701********0793 122701 09/20/12
FARRELL, KRIS PY-10837 2 42.35 5371********4833 062010 09/20/12
FELLOWS, HOLLY PY-11798 2 42.35 5444********0391 020092 09/20/12
FLOE, HANNAH PY-11053 2 41.27 4021********1419 018876 09/20/12
FORBES, DIONNA PY-11846 2 20.63 4186********4590 010338 09/20/12
FRANTZEN, CHRISTOPHER PY-12448 2 82.54 4867********8695 082010 09/20/12
FREEMAN, JUSTIN PY-11934 2 42.35 4366********6572 014232 09/20/12
FRISCH, LEO PY-11260 2 31.49 5465********0128 H95214 09/20/12
GIBSON, JEFF PY-10792 2 28.24 4426********3100 142008 09/20/12
GODINA, MARIELA PY-12478 2 53.21 5371********0279 072010 09/20/12
GONZALEZ, DAVID PY-11841 2 41.27 5178********0142 569975 09/20/12
GOOLSBY, MATTHEW PY-10540 2 60.82 4701********2652 162906 09/20/12
GROEN, SJOUKJE PY-11896 2 31.49 4465********5129 112008 09/20/12
GUTIERREZ, BONITA PY-10340 2 42.35 4802********8149 005450 09/20/12
GUZMAN, WARREN PY-12402 2 20.63 4426********9700 142709 09/20/12
HALPIN, PATRICK PY-10137 2 28.24 5444********3616 094464 09/20/12
HAMILTON, JILL PY-11534 2 31.49 4323********9520 622889 09/20/12
HARDING, ANN-MARIE PY-10078 2 32.58 5371********4402 072010 09/20/12
HARVEY, JENNIFER PY-11518 2 42.35 5371********3364 062010 09/20/12
HEGEWALD, HILARY PY-10975 2 114.03 4366********7135 006415 09/20/12
HEIN, ALICIA PY-11568 2 42.35 4701********5362 102003 09/20/12
HILL, ANDREA PY-12066 2 10.86 4266********0319 008585 09/20/12
HINES, KATHERINE PY-10003 2 20.63 4366********4929 031163 09/20/12
HOFFMAN, NICHOLAS (NIC PY-10298 2 31.49 5287********8016 062010 09/20/12
HOLBERG, MATT PY-10033 2 41.27 5178********8571 00524Z 09/20/12
HOLT, ERIC PY-10527 2 28.24 4186********9259 90020C 09/20/12
HOMER, NICOLE PY-11514 2 42.35 4147********7501 02502C 09/20/12
HUFFMAN, BRANDY PY-11247 2 41.27 4366********4116 017880 09/20/12
HUGHES, DANIEL PY-11515 2 21.72 5491********5815 502456 09/20/12
ISAACSON, JOSH PY-12093 2 42.35 5178********1507 00543Z 09/20/12
JOHNSON, GUY PY-10617 2 70.59 4426********5900 102200 09/20/12
JOHNSON, HAILEY PY-12429 2 42.35 5491********3423 02084B 09/20/12
JOHNSON, ZACH PY-11338 2 20.63 5444********5314 094486 09/20/12
JOHNSTONE, ROSALIE PY-12071 2 31.49 4465********7475 02015B 09/20/12
JONES, CHRIS PY-11429 2 21.72 5287********5252 094478 09/20/12
JONES, KATRINA PY-11431 2 28.24 4426********2600 192203 09/20/12
JONES, NOAH PY-12248 2 21.72 5121********0657 02010B 09/20/12
JURDON, JACKIE PY-12217 2 42.35 4000********6473 346237 09/20/12
KEARNS, DANNY PY-10921 2 28.24 4060********0563 00520B 09/20/12
KIRK, LACEY PY-11281 2 20.63 5444********3816 094447 09/20/12
KLOKSTAD, MACKENZIE PY-12207 2 62.99 5371********8593 082010 09/20/12
KNEELAND, JOHN PY-11152 2 28.24 4756********7032 008589 09/20/12
KNUTSON, NOLAN PY-11336 2 20.63 4021********3558 018924 09/20/12
KOLB, KAREN PY-12419 2 41.27 5444********2348 094481 09/20/12
KOLLING, SCOTT PY-12406 2 45.61 4701********1469 152005 09/20/12
KONOPKA, CASSIE PY-11892 2 35.84 4623********0623 90020C 09/20/12
LACIC, PETER PY-12211 2 28.24 4888********7734 02506A 09/20/12
LAMAS, MARIA PY-10987 2 39.10 5491********9358 504233 09/20/12
LAMBERT, SHAWNA PY-10756 2 42.35 4701********2220 172008 09/20/12
LANGUM, JAYSON PY-10697 2 28.24 5147********3013 082010 09/20/12
LARSON, MATTHEW PY-11823 2 28.24 4784********2357 020067 09/20/12
LAVIER, CHARLES PY-10154 2 21.72 4147********3488 00579C 09/20/12
LEWIS, ALYSIA PY-11591 2 35.84 5444********6069 094436 09/20/12
LINSCOTT, JARED PY-12400 2 20.63 5444********5927 094518 09/20/12
LOHMEIRR, JEFF PY-10504 2 31.49 5449********2053 B05235 09/20/12
LONGOSKY, NICK PY-11725 2 31.49 5287********1304 094425 09/20/12
LOPEZ, NICHOLAS PY-12360 2 20.63 5444********4584 094496 09/20/12
LOW, AMBER PY-LOWAMB 2 42.35 4366********8886 026401 09/20/12
LOWE, MITCHELL PY-12206 2 31.49 5371********5016 092010 09/20/12
LUCIANNA, ANDREA PY-12393 2 31.49 4388********1133 00578C 09/20/12
LUSTGARTEN, AMY PY-11056 2 20.63 5444********6162 094476 09/20/12
MAILLOUX, SHAY PY-11674 2 31.49 5287********3013 072010 09/20/12
MANTZ, OTTO PY-10374 2 28.24 5129********2215 192404 09/20/12
MARTIN, JASON PY-11560 2 42.35 5575********6375 082010 09/20/12
MATEO, LIONEL PY-11559 2 31.49 5444********0918 094475 09/20/12
MAYNARD, KYLA PY-12404 2 38.01 4060********0425 00539B 09/20/12
MCCAULEY, CHERYL PY-12144 2 62.99 4867********6249 072010 09/20/12
MEHELICH, SARA PY-11836 2 41.27 5444********1348 094471 09/20/12
MILLER JR, JEROME PY-12231 2 31.49 4426********9642 182603 09/20/12
MILLER, KELLY PY-12188 2 20.63 5444********2161 094452 09/20/12
MILLER, MARNIE PY-10580 2 10.86 5178********4091 435838 09/20/12
MONTANA, RHONDA PY-12273 2 41.27 4868********5505 309358 09/20/12
MONTOYA, ANTONIO "JOS PY-10290 2 31.49 4426********3000 152807 09/20/12
MOSER, KRISTA PY-11067 2 20.63 5444********3116 094432 09/20/12
MURPHY, ERIN PY-12464 2 20.63 5575********8005 072010 09/20/12
NAKKEN, CODY PY-NAKCOD 2 28.24 4426********5600 172003 09/20/12
NEILAND, JENNIFER PY-11396 2 20.63 5444********0096 094477 09/20/12
NEWBURY, BETH PY-10334 2 56.00 5590********5442 072010 09/20/12
NGUYEN, TRAN PY-11835 2 20.63 5424********0633 31361B 09/20/12
NICHOLSON, ERIC PY-11440 2 20.63 5444********2614 094419 09/20/12
NOEL, GINA PY-11972 2 20.63 4021********9128 018967 09/20/12
NORDQUIST, BRANDON PY-10380 2 28.24 5287********7600 094450 09/20/12
NOVAK, ANDREW PY-12455 2 28.24 4063********1919 346241 09/20/12
OGDEN, TABITHA PY-10007 2 21.72 4492********0319 008575 09/20/12
OLSEN, ASHLEE PY-12279 2 20.63 4037********5363 90020A 09/20/12
OLSON, AARON PY-11593 2 31.49 4342********5412 743063 09/20/12
OPEL, JOEY PY-OPEJOE 2 32.58 4323********3601 341199 09/20/12
PALFREY, DAVID PY-10195 2 70.59 4701********0786 142304 09/20/12
PALMER, JODI PY-11073 2 20.63 5287********7352 094423 09/20/12
PERRY, TINA PY-11557 2 46.70 4701********6776 162806 09/20/12
PETTIT, DYLAN PY-12407 2 20.63 4426********2743 727100 09/20/12
PHAM, MARK PY-11275 2 21.72 4147********7558 00517D 09/20/12
PLACE, RACHELLE PY-12142 2 20.63 5287********3009 094426 09/20/12
PRICE, SALLY PY-11061 2 20.63 5178********6152 567901 09/20/12
QUESTAD, TONY PY-11258 2 42.35 5449********2960 B06327 09/20/12
RAYBOULD, SARAH PY-12352 2 42.35 4465********6837 182003 09/20/12
REANDEAN, LANCE PY-12316 2 28.24 5444********4268 094461 09/20/12
REIGEL, RICHARD PY-12155 2 28.24 4701********5463 172802 09/20/12
RISE, BOB PY-10858 2 35.84 4417********5764 00567B 09/20/12
ROBERTS, JAMES PY-11276 2 28.24 5287********2552 094451 09/20/12
ROCHA, MIGUEL PY-12421 2 20.63 4366********0971 031162 09/20/12
ROSE, KIM PY-12396 2 20.63 4756********7024 008584 09/20/12
ROTT, CARIE PY-10667 2 28.24 4147********9658 02500C 09/20/12
ROYAL, JOSH PY-11937 2 42.35 5178********2711 504499 09/20/12
RUMSEY, DAVID PY-12173 2 31.49 4701********7477 132804 09/20/12
RUTLEDGE, ELIJAH PY-12196 2 41.27 5178********0376 438869 09/20/12
SAASTAD, CHRISTIAN PY-12468 2 21.72 4060********8952 00515B 09/20/12
SAHIN, OZGUR PY-11834 2 20.63 4428********5363 02077B 09/20/12
SANTAROSA, STEFANIE PY-12425 2 20.63 4701********2169 112306 09/20/12
SCHEER, TIM PY-12274 2 21.72 4428********9021 02003A 09/20/12
SCHIMKE, BRIAN PY-10542 2 49.96 4428********4894 02007A 09/20/12
SCHMIDT, FE PY-12416 2 32.58 4300********5146 019002 09/20/12
SCHWAB, JAY PY-11670 2 42.35 4342********5622 310391 09/20/12
SCOGGIN, SHAWN PY-11109 2 56.47 4366********6271 010561 09/20/12
SCOTT, STEVEN PY-10043 2 20.63 4366********7143 010347 09/20/12
SHALAN, JAKE PY-11582 2 56.47 5449********2629 B07744 09/20/12
SHIPLEY, KAYLA PY-12201 2 31.49 4266********2432 008583 09/20/12
SIGVARTSON, ROD PY-10361 2 42.35 5444********3917 094433 09/20/12
SMITH, IRIS PY-12356 2 20.63 4342********4117 741649 09/20/12
SMITH, MICHAEL PY-11126 2 31.49 4021********1566 019010 09/20/12
SMITH, MIKE PY-12258 2 28.24 5444********2768 094504 09/20/12
SOUTHARD, TINA PY-12405 2 20.63 5287********7159 094459 09/20/12
STALLCUP, LANE PY-10731 2 59.73 5444********3297 094493 09/20/12
STANAVITCH, MEGAN PY-11941 2 21.72 5444********9210 094449 09/20/12
STEBAKOVA, JULIA PY-10588 2 20.63 5287********0753 094424 09/20/12
STEFFINS, TYLER PY-11227 2 20.63 4000********4989 427714 09/20/12
STEINBORN, ADAM PY-11517 2 28.24 5491********3403 372060 09/20/12
STEINMETZ, EHRICH PY-10410 2 42.35 4060********2361 00542D 09/20/12
STIGEN, KERRI PY-11317 2 20.63 4492********4338 092018 09/20/12
STOKES, NANCY PY-10269 2 42.35 4719********9006 90020C 09/20/12
STOROE, GORDON PY-11970 2 20.63 4867********2352 072010 09/20/12
SWAN, KEITO PY-11071 2 20.63 4063********3061 707860 09/20/12
TAPIA, OSCAR PY-11781 2 56.47 4426********8534 192901 09/20/12
TAYLOR, WESLEY PY-10838 2 31.49 4701********3978 102601 09/20/12
THORNTON, MIRANDA MANDY PY-10304 2 42.35 4701********5456 182602 09/20/12
TRONSON, NICOLE PY-11692 2 56.47 5371********9131 082010 09/20/12
TUCKER, JAMIE PY-11256 2 42.35 5494********0052 00560B 09/20/12
VADEN, TREVOR PY-VADTRE 2 28.24 5491********1270 02011P 09/20/12
VALLES, YVONNE PY-11207 2 20.63 4063********3771 835291 09/20/12
VENNETTI, DANNIELLE PY-10193 2 53.21 4427********5458 072010 09/20/12
WAITE, MARIANNE PY-10411 2 42.35 5401********0191 00572P 09/20/12
WALL, TAMMY PY-12122 2 42.35 4021********1705 019036 09/20/12
WALLACE, MONTE PY-10148 2 28.24 5444********3655 094519 09/20/12
WAMMACK, TRACEY PY-10369 2 85.79 5444********8517 094453 09/20/12
WAMPLER, CHAD PY-12454 2 31.49 4342********4769 232094 09/20/12
WHITE, JODIE PY-11761 2 39.10 4147********0316 00533D 09/20/12
WHITMAN, MONROE PY-11243 2 28.24 5491********1799 02086B 09/20/12
WIERSMA, SHELLI PY-11678 2 35.84 5449********0629 B05676 09/20/12
WIKEN, CHRISTOPHER PY-12193 2 21.72 5444********7216 094516 09/20/12
WILLIAMS, CLINTON PY-WILCLI 2 28.24 4426********6018 152100 09/20/12
WILLIAMS, LANETTE PY-10621 2 20.63 4147********4264 00555C 09/20/12
WOLFORD, MICHELLE PY-12118 2 28.24 5444********6640 094525 09/20/12
WOLLIN, ANDREA PY-12272 2 52.13 4323********9807 342786 09/20/12
WOODHULL, CHRISTA PY-10820 2 39.10 4867********6389 072010 09/20/12
WRIGHT, TERESA PY-11673 2 21.72 4867********7211 082010 09/20/12
YAHN, JANICE PY-12433 2 42.35 4266********3267 008586 09/20/12
YOUHANNA, IAN PY-11253 2 20.63 5287********0013 072010 09/20/12
ZENT, CHRIS PY-11851 2 20.63 5371********0699 082010 09/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
104 MasterCard 3392.08
127 Visa 4460.04
0 Discover 0.00
0 Other 0.00
     
    7852.12