10/05/2012
08:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SHAWN PY-12084 1 20.63 4366********1235 027576 10/05/12
AGNEW, JOSH PY-12500 1 53.21 5444********9989 159455 10/05/12
ALDRICH, APRIL PY-11081 1 20.63 5444********9465 159479 10/05/12
ALLEN, GREGORY PY-12463 1 42.35 5444********7366 159474 10/05/12
ALLEN, ROB PY-12436 1 20.63 4313********2411 02528C 10/05/12
ALMONTE, JOSE PY-12072 1 20.63 5178********6351 06998Z 10/05/12
ANDRES, HEATHER PY-11223 1 20.63 4756********0630 001100 10/05/12
ANGULO, ROBERTO CARLO PY-12427 1 42.35 5371********1054 002207 10/05/12
ARTEAGA, YOVANA PY-12268 1 70.59 5371********7358 002207 10/05/12
AUSTIN, JOHNNY PY-12267 1 31.49 4426********4318 102527 10/05/12
AUSTIN, SHANNON PY-12367 1 20.63 5449********0623 B74356 10/05/12
BAILEY, RON PY-12371 1 64.07 5523********5400 00548Z 10/05/12
BALDWIN, DUSTIN PY-12389 1 35.84 4300********7989 00549B 10/05/12
BANDY, TAMI PY-BANTAM 1 20.63 4121********5966 005537 10/05/12
BAUTISTA, ZAYRA PY-11900 1 42.35 4701********6918 132424 10/05/12
BELLMEN, JON PY-11098 1 31.49 4756********1315 001113 10/05/12
BENWAY, SCOTT PY-11883 1 20.63 4701********8642 162228 10/05/12
BERG, JAKE PY-11646 1 56.47 5418********4429 06991Z 10/05/12
BINGHAM, STEVEN PY-12286 1 35.84 4718********7216 60502B 10/05/12
BISHOP, SHAWN PY-12141 1 42.35 4342********3749 730732 10/05/12
BISSELL, MIKE PY-11018 1 20.63 4427********4808 012207 10/05/12
BLANKENSHIP, MARTINA PY-12174 1 31.49 5148********6067 06918B 10/05/12
BOS, BRYAN PY-10326 1 28.24 5287********0024 022207 10/05/12
BOVEY, SARAH PY-11576 1 28.24 5444********0081 159467 10/05/12
BRADLEY, DEREK PY-11352 1 20.63 4128********5180 21849A 10/05/12
BROWN, ANDY PY-11691 1 42.35 5371********0780 022207 10/05/12
BRUMMEL, JERRI PY-11091 1 84.71 5590********6314 092207 10/05/12
BRUNS, RAYMOND PY-10088 1 53.21 5444********8590 159473 10/05/12
BUCHANAN, JAMES PY-11020 1 31.49 4300********9838 024574 10/05/12
BUSTAD, HAYLEY PY-11600 1 57.56 5287********0454 159504 10/05/12
CARLSON, NICK PY-10601 1 28.24 5444********7695 159460 10/05/12
CARROW, TY PY-11192 1 28.24 5178********8166 902201 10/05/12
CARTER, JOSEPH PY-11513 1 31.49 5444********2968 159463 10/05/12
CAVDILL, BROCK PY-12379 1 20.63 4701********5142 182229 10/05/12
CHADWICK, JESSICA PY-12241 1 31.49 4756********8910 001112 10/05/12
CHANEY, MATT PY-10280 1 48.87 5444********1867 159475 10/05/12
CHAPMAN, CRAIG PY-10138 1 31.49 5178********5524 902498 10/05/12
CHARLES, ERIN PY-12499 1 31.49 4021********8976 024585 10/05/12
CLEAVER, LORI PY-11742 1 56.47 4366********0642 014793 10/05/12
CLEVELAND, JOSH PY-11290 1 20.63 5444********2866 159458 10/05/12
CLOW, RICHARD PY-10971 1 52.94 5490********8952 02528Z 10/05/12
COLSON, RACHEL PY-11630 1 56.47 4342********6054 911217 10/05/12
COOPER, CAROL PY-12292 1 42.35 4701********8361 182729 10/05/12
CORNEAL, BRIAN PY-11868 1 20.63 5465********0103 H64347 10/05/12
COWIE, KATIE PY-10390 1 42.35 5449********7062 B76539 10/05/12
COZZA, COURTNEY PY-11741 1 28.24 5287********4019 002207 10/05/12
DAVIES, MIKE PY-12493 1 21.72 4701********9412 162128 10/05/12
DE CARO, NIKOLAS PY-11577 1 21.72 5444********5511 159469 10/05/12
DELKETTIE, CHERI PY-10632 1 20.63 4147********1048 02528C 10/05/12
DENNIS, KARI PY-10279 1 42.35 4868********4908 911223 10/05/12
DEVIER, RYAN PY-10187 1 31.49 5155********8411 T3713Z 10/05/12
DEYO, JESSICA PY-12082 1 20.63 5178********2904 06922Z 10/05/12
DUNBAR, AMANDA PY-12205 1 20.63 4756********1213 001099 10/05/12
EASTMAN, LAURI PY-12177 1 14.12 5491********2141 221859 10/05/12
ECHEVARRIA, JUAN PY-10520 1 42.35 5147********6015 092207 10/05/12
EDDY, LINDSAY PY-11539 1 39.10 4266********2196 001114 10/05/12
EDWARDS, HEIDI PY-11135 1 41.27 5444********4519 159459 10/05/12
ELLIS, BRANDON PY-11636 1 31.49 4868********4703 092062 10/05/12
ENEIX, NEIL PY-11088 1 62.99 4147********9058 02523D 10/05/12
FACEY, CHRIS PY-11754 1 21.72 4730********0114 000261 10/05/12
FAGAN, TYLER PY-11371 1 20.63 4426********7718 122528 10/05/12
FEDERSPIEL, CARA PY-10285 1 46.70 5147********9014 092207 10/05/12
FITZSIMMONS, BJORG PY-11880 1 20.63 5449********0022 B74361 10/05/12
FLORES, CINTIA PY-12431 1 20.63 4701********2205 132225 10/05/12
FOLEY, KAREN PY-11420 1 20.63 4426********8818 152524 10/05/12
FOSTER, STEVEN PY-11019 1 28.24 5147********3017 012207 10/05/12
FRANK, SEAN PY-12185 1 20.63 4701********1010 172724 10/05/12
FRAZIER, BROOKE PY-11201 1 20.63 4465********9225 00541B 10/05/12
FREEMAN, CODY PY-11756 1 31.49 4636********5736 001110 10/05/12
GALDE, KRISTA PY-10292 1 32.58 4147********8657 02527C 10/05/12
GALICIA, KAYLA PY-12192 1 20.63 4366********5160 017693 10/05/12
GEITHMAN, JEFF PY-11785 1 42.35 4730********1637 000262 10/05/12
GRAY, BRIDGET PY-12104 1 42.35 4266********4167 06893B 10/05/12
GROSS, PAUL PY-10896 1 21.72 4021********1757 024627 10/05/12
GUERRERO, KARINA PY-11531 1 35.84 4060********0624 06959B 10/05/12
HALPIN, MICHEL PY-11884 1 21.72 4342********0480 944103 10/05/12
HAMPTON, BRETT PY-12474 1 28.24 5287********4752 159505 10/05/12
HAMPTON, MATTHEW PY-12111 1 20.63 5444********1742 159477 10/05/12
HANSEN, KAREN PY-11644 1 42.35 5371********8966 012207 10/05/12
HAZEN, KIM PY-12269 1 62.99 4428********2294 00541B 10/05/12
HEARD, RICHARD PY-11392 1 20.63 5444********1462 159490 10/05/12
HEISE, ASHLEY PY-12437 1 20.63 4063********8836 460838 10/05/12
HERNANDEZ, MARIADEL PY-11553 1 42.35 4701********0422 172528 10/05/12
HERNANDEZ, OMAR PY-11872 1 41.27 5444********6662 159481 10/05/12
HOLLEY, JACOB PY-11237 1 20.63 4868********5005 695676 10/05/12
HOWISEY, SIERRA PY-11615 1 31.49 5401********3226 06914P 10/05/12
HUBBARD, JEREMY PY-12473 1 28.24 4701********9159 172528 10/05/12
HUBERT, LONDON PY-11005 1 42.35 5371********1888 002207 10/05/12
HUDSON, KELLY PY-12386 1 20.63 5515********0617 015749 10/05/12
HURST, SPENCER PY-HURSPE 1 28.24 5444********9310 159492 10/05/12
ILGENFRITZ, JAY PY-10609 1 20.63 4701********9013 162824 10/05/12
JACKSON, THOMAS PY-10430 1 21.72 5444********8969 159497 10/05/12
JACOBS, BETH PY-11914 1 35.84 5444********7491 159456 10/05/12
JACOBSON, STACY PY-JACSTA 1 42.35 4868********7605 729431 10/05/12
JAYNES, JORDYN PY-12285 1 31.49 4426********5400 152520 10/05/12
JEAN, ERNIE PY-11710 1 28.24 4095********2929 488827 10/05/12
JOHNS PIERSON, EILEEN PY-10522 1 28.24 4313********2291 02525C 10/05/12
JUAREZ, BRITTANY PY-11116 1 28.24 4701********5205 192021 10/05/12
KACHELE, MATTHEW PY-12163 1 56.47 5287********0754 159472 10/05/12
KAMINSKY, DANIEL PY-10981 1 31.49 5444********5813 159493 10/05/12
KAUFMAN, KIRSTEN PY-11127 1 42.35 5449********7449 B76549 10/05/12
KEHLER, KELSEY PY-12495 1 31.49 5114********5334 012207 10/05/12
KELLER, KATHLEEN PY-11031 1 20.63 5371********6519 022207 10/05/12
KERNS, DAVID PY-KERDAV 1 42.35 4366********8957 011072 10/05/12
KOEHLER, JEREMY PY-12342 1 42.35 5178********5800 06904Z 10/05/12
KUK, SHANE PY-11143 1 20.63 4366********9018 06965D 10/05/12
KURTZ, MARTA PY-12351 1 31.49 4342********3503 624003 10/05/12
LAMBERT, MICHAEL PY-10893 1 21.72 4465********0344 00546B 10/05/12
LANTZ, PETER PY-11612 1 56.47 5444********8247 159500 10/05/12
LEACH, DALE PY-11684 1 42.35 4366********1179 014893 10/05/12
LEE, JOSHUA PY-11009 1 35.84 5287********4955 159488 10/05/12
LEE, WANDA PY-11561 1 56.47 4701********5783 102924 10/05/12
LEIGHTY, JUSTON PY-LEIJUS 1 42.35 5178********8273 06929Z 10/05/12
LEWIS, NATE PY-12261 1 31.49 5371********5217 022207 10/05/12
LIDEN, LEIF PY-11928 1 28.24 5444********1144 159465 10/05/12
LORGEN-JONES, LINDSEY PY-12229 1 39.10 4701********8065 112229 10/05/12
LOTAN JR, JOHN PY-11231 1 14.12 5287********2027 002207 10/05/12
LY, PHILLIP PY-12288 1 20.63 4342********9598 729434 10/05/12
LYON, BRANDY PY-12198 1 20.63 5444********6492 159478 10/05/12
MACHOVINA, SONJA PY-11882 1 20.63 4366********4827 014895 10/05/12
MADSEN, OLAF PY-10061 1 20.63 4474********6937 387885 10/05/12
MAI, WANYI PY-12412 1 10.86 4422********5561 002258 10/05/12
MANGOLD, ROBYN PY-12080 1 20.63 5449********8227 B74368 10/05/12
MARTINEZ, ERNEST PY-11652 1 56.47 4060********6181 07004B 10/05/12
MASTEN, EMILY PY-11574 1 28.24 5444********4194 159471 10/05/12
MAUER, MITCHELL PY-10348 1 42.35 4756********1235 001101 10/05/12
MAURER, BOBBI JO PY-11668 1 42.35 4323********3711 665269 10/05/12
MAYO, CHAD PY-11006 1 56.47 4701********0917 122929 10/05/12
MCCANN, JOSH PY-10260 1 31.49 4465********3683 00539B 10/05/12
MCCARTY, RENEE PY-11641 1 39.10 5287********7015 012207 10/05/12
MCCORY, RACHEL PY-11140 1 20.63 5444********7492 159489 10/05/12
MCKENNA, AMANDA PY-11232 1 20.63 4474********4525 387884 10/05/12
MCMAHON, JUDY PY-11917 1 35.84 4422********8219 006390 10/05/12
MERCADO, ELDA PY-12189 1 20.63 4428********5043 00540B 10/05/12
MILES, ABBY PY-10532 1 31.49 4342********8811 695666 10/05/12
MILLAR, NICK PY-10874 1 48.87 4474********5911 387881 10/05/12
MILLER, JUSTIN PY-11978 1 64.07 5371********5328 092207 10/05/12
MILLER, STEPHANIE PY-11210 1 28.24 5287********2017 022207 10/05/12
MINER, JIM PY-11120 1 21.72 5178********3740 901506 10/05/12
MITCHELL, EDWARD PY-12190 1 31.49 5287********5057 159476 10/05/12
MOCERI, MIKE PY-11618 1 31.49 4701********7555 192222 10/05/12
MOORE, BRIAN PY-11148 1 42.35 4426********5729 152229 10/05/12
MOORE, CORY PY-12143 1 20.63 5129********7952 172021 10/05/12
MORFORD, SHIRLEIGH PY-12236 1 31.49 4701********2902 192325 10/05/12
MOROGE, MATTHEW PY-12246 1 28.24 4063********4194 880648 10/05/12
MORTH, ERIN PY-12108 1 42.35 5371********2111 012207 10/05/12
MOSTELLER, DAWN PY-10254 1 49.96 5444********1794 159480 10/05/12
MOTT, LIZABETH PY-11288 1 43.44 4000********1156 720956 10/05/12
MOTYKA, MATHEW PY-11021 1 42.35 4432********4160 026590 10/05/12
MOYNIHAN, KEVIN PY-11696 1 31.49 5371********7769 092207 10/05/12
NARDIS, JEFF PY-12164 1 59.73 5371********4008 012207 10/05/12
NELSON, ENEILLE PY-10474 1 68.42 4298********0548 021014 10/05/12
NELSON, FRANKIE PY-12370 1 31.49 5287********1905 159487 10/05/12
NELSON, KRISTEN PY-11681 1 28.24 5178********6612 902192 10/05/12
NELSON, TYLER PY-11121 1 39.00 5444********7394 159466 10/05/12
NEWELL, PEGGY PY-12472 1 49.96 4474********8486 387882 10/05/12
NIELSEN, KYLE PY-11955 1 28.24 4266********0062 001103 10/05/12
OLSON, CODY PY-12289 1 31.49 5444********0214 159503 10/05/12
ORCUTT, DAN PY-11454 1 28.24 4756********7228 001102 10/05/12
OWEN, LINNIE PY-12444 1 31.49 5287********8302 159499 10/05/12
PARKKILA, APRIL PY-12284 1 31.49 5444********2412 159470 10/05/12
PASSALACQUA, AJ PY-12101 1 28.24 3772*******1000 122125 10/05/12
PEARSON, CRAIG PY-10920 1 21.72 4147********1567 02525C 10/05/12
PERKINS, WILLIE PY-12277 1 31.49 5109********2349 H65442 10/05/12
PETERS, CYNTHIA PY-12194 1 20.63 4015********6905 651082 10/05/12
PETERSON, BRIAN BUDDY PY-10986 1 42.35 4868********3503 695671 10/05/12
PETERSON, TONYA PY-12390 1 20.63 4266********0923 001106 10/05/12
PETERSON, VERONICA PY-12496 1 42.35 4701********5772 142622 10/05/12
PFIEFF, MICHAEL PY-11130 1 20.63 4870********6414 009467 10/05/12
PHILLIPS, IVAN PY-11682 1 38.01 4366********6733 007873 10/05/12
PIERCE, CASSIE PY-12458 1 20.63 5444********6918 159506 10/05/12
PIERCE, SHAYNE PY-10060 1 21.72 5371********5409 022207 10/05/12
PIERCE, TERRY PY-12283 1 31.49 5438********0524 H65429 10/05/12
PITZER, SHEILA PY-10703 1 57.56 5444********0641 159491 10/05/12
POWERS, ZACK PY-11369 1 20.63 5581********6984 205917 10/05/12
PRATER, KRISTY PY-11786 1 42.35 4701********1130 182327 10/05/12
PRUSSMAN, BARBARA PY-11844 1 56.47 4366********8623 007874 10/05/12
RANSOM, LIZ PY-11012 1 41.27 5444********2368 159498 10/05/12
REID, THERESA PY-12480 1 20.63 4366********4073 014894 10/05/12
REIERSGARD, ERIN PY-11645 1 31.49 5287********5010 022207 10/05/12
RIVEIRA, RACHAEL PY-12424 1 38.01 5371********5727 022207 10/05/12
ROEHL, ADAM PY-12466 1 31.49 4867********2255 012207 10/05/12
ROMMEL, BRENNA PY-11113 1 56.47 5449********1404 B77947 10/05/12
ROODZANT, CHRISTY PY-ROOCHR 1 42.35 4323********0828 911216 10/05/12
RUTLEDGE, TROY PY-10717 1 42.35 4719********7876 60502C 10/05/12
SADO, SPENSER PY-11608 1 31.49 4021********7826 024750 10/05/12
SANDMAN, BEAU PY-12303 1 42.35 5444********9497 159496 10/05/12
SAVAGE, ANTHONY PY-11801 1 39.10 4470********0899 027575 10/05/12
SAVCHUK, SERGEY PY-11540 1 31.49 5371********8128 022207 10/05/12
SCHMIEDER, LORI PY-11084 1 20.63 5371********2627 012207 10/05/12
SCHRADER, COURTNEY PY-12209 1 31.49 4868********2903 730735 10/05/12
SCRIMGEOUR, HEIDE PY-12237 1 49.96 4063********4689 646288 10/05/12
SEARS, KAMI PY-11603 1 21.72 4342********3018 911237 10/05/12
SERGE, MARJORIE PY-10446 1 35.84 4756********3550 001109 10/05/12
SHANNING, DUSTI PY-11370 1 56.47 4862********2741 06966A 10/05/12
SHINKLE, MARK PY-12344 1 64.07 5449********4124 B78707 10/05/12
SIERRA, TERESA PY-12090 1 31.49 4342********0398 729425 10/05/12
SINGH, RAMAN PY-11764 1 56.47 4426********3118 142021 10/05/12
SLICK, KIMBERLY PY-11731 1 42.35 4701********5495 132120 10/05/12
SMITH, EVAN PY-11639 1 21.72 5178********0356 157003 10/05/12
SMITH, MICHAEL PY-11797 1 21.72 4063********9341 720953 10/05/12
SMITH, SHANNON PY-10809 1 56.47 4426********6300 192927 10/05/12
SNYDER, KARI PY-11758 1 28.24 5371********2911 002207 10/05/12
SOWELL, JASON PY-11994 1 35.84 4063********4007 313090 10/05/12
SPRINGSTEAD, LOUISA PY-11532 1 28.24 5371********1815 022207 10/05/12
STARWICH, MARK PY-11203 1 20.63 5371********9069 022207 10/05/12
STAVANG, ROSE PY-12073 1 20.63 4342********9030 665267 10/05/12
STEINER, SARAH PY-12106 1 39.10 4217********8807 102422 10/05/12
STEVENS, BETH PY-11546 1 42.35 4701********3996 182925 10/05/12
STEWART, AARON PY-12291 1 20.63 5444********3487 159464 10/05/12
STJERN, NICK PY-12184 1 31.49 4147********4547 06931C 10/05/12
STROUT, SHAWN PY-11925 1 21.72 5438********1078 H64469 10/05/12
STUBRUD, ERIC PY-10080 1 35.84 4426********2200 162429 10/05/12
SULLIVAN, PATTY PY-10097 1 49.96 4868********8740 06947B 10/05/12
TASCHEREAU, SABRINA PY-11622 1 42.35 5575********0174 022207 10/05/12
TAYLOR, MOLLYE PY-11520 1 42.35 4147********8927 06993C 10/05/12
TAYLOR, SABRIE PY-12171 1 42.35 5332********3372 HZIM0W 10/05/12
TELLES, GLADYS PY-10273 1 28.24 4147********9422 02526C 10/05/12
THOMAS, DONNA PY-11132 1 48.87 4868********1809 944961 10/05/12
THORNGREN, MARGIE PY-12368 1 20.63 5449********6241 B74369 10/05/12
TOBIN, MELISSA PY-10793 1 28.24 4474********4468 387883 10/05/12
TOLBERT, KYLE PY-12215 1 31.49 4342********7954 010015 10/05/12
TOLLEY, BRIAN PY-11920 1 42.35 5465********6371 H66523 10/05/12
TOUCHETTE, DAN PY-11125 1 32.58 4426********2803 152720 10/05/12
TROUT, JACQUELYN PY-11874 1 28.24 4428********6972 00541B 10/05/12
VALENTI, GABE PY-11159 1 31.49 5178********3689 223521 10/05/12
VILLASENOR, CARLOS PY-11665 1 28.24 4366********6265 015316 10/05/12
VIUST, STEPHANIE PY-10663 1 46.70 4063********3884 880646 10/05/12
WALKER, TREVOR PY-12097 1 31.49 5444********1196 159462 10/05/12
WALTON, CHRIS PY-12374 1 20.63 4342********1934 695686 10/05/12
WEILMUENSTER, BREANNA PY-12295 1 20.63 5371********9247 012207 10/05/12
WHETSTONE, FAITH PY-10923 1 43.44 5449********4426 B76642 10/05/12
WHITMAN, MICHAEL PY-11039 1 20.63 4426********3842 142228 10/05/12
WIERSMA, BEAU PY-11975 1 31.49 4426********5900 142820 10/05/12
WILKINS, RICH PY-11869 1 28.24 5444********8517 159485 10/05/12
WILSON, DONN PY-11693 1 28.24 4867********5069 022207 10/05/12
WOLFE, AMY PY-11804 1 56.47 5371********7274 012207 10/05/12
WOOLLEY, KATHERINE PY-10521 1 42.35 4492********8645 001108 10/05/12
WRIGHT, TARA PY-12153 1 35.84 4428********2468 00539A 10/05/12
YINGLING, CRYSTAL PY-12088 1 20.63 4021********9066 024810 10/05/12
YOUNG, LINNEA PY-11155 1 42.35 5178********8663 224647 10/05/12
YOUNGER II, WILLIS PY-12305 1 20.63 4737********4836 766481 10/05/12
YUKSELOGLU, BARIS PY-12089 1 20.63 5444********3518 159495 10/05/12
ZEPEDA, LUIS PY-12251 1 42.35 5444********5544 159483 10/05/12
ZOOK, JOSHUA PY-11638 1 28.24 4063********3016 313085 10/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.24
111 MasterCard 3871.04
133 Visa 4443.69
0 Discover 0.00
0 Other 0.00
     
    8342.97