10/22/2012

09:26:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, ERIN	PY-10004	2	20.63	4342********7573	433093	10/22/12
ALBIN, KARI	PY-12391	2	42.35	5371********7468	091510	10/22/12
ALCALA, LUIS	PY-11527	2	42.35	5312********4909	161263	10/22/12
ALDEN, JEFF	PY-10988	2	31.49	4701********2242	101166	10/22/12
ALLEN, BRODIE	PY-12264	2	42.35	4426********2218	181466	10/22/12
ALLEN, DAVID	PY-11833	2	20.63	4788********3419	006580	10/22/12
ALLEN, PATRICK	PY-10189	2	28.24	4313********9609	015558	10/22/12
ALONSO, ORLANDO	PY-11594	2	42.35	4465********0551	022864	10/22/12
ANDREWS, DUSTIN	PY-11590	2	38.01	5444********1483	423617	10/22/12
ASHER, BRANDON	PY-10461	2	46.70	4147********3273	08037C	10/22/12
BABIKER, BRANDON	PY-12140	2	31.49	5371********8750	091510	10/22/12
BAKER, JESSICA	PY-11501	2	31.49	5444********6542	423616	10/22/12
BAKER, JULIE	PY-12062	2	31.49	5287********1013	091510	10/22/12
BANNING, EMILY	PY-12128	2	42.35	4428********9675	022871	10/22/12
BANZE, MONICA	PY-11886	2	31.49	4756********5313	021563	10/22/12
BARKER, SHERYL	PY-10790	2	42.35	4266********5705	06788C	10/22/12
BARNDT, CONNIE	PY-11179	2	20.63	5148********5962	08016B	10/22/12
BARNHART, KAEL	PY-12195	2	70.59	4366********0253	022600	10/22/12
BARTOLINI, JESSICA	PY-10596	2	28.24	4431********8519	842975	10/22/12
BAVERY, DANIEL	PY-11898	2	28.24	4366********1942	008711	10/22/12
BEDARD, CAROLYN	PY-11415	2	20.63	5494********3517	08023B	10/22/12
BILLY JR., ARTHUR	PY-12242	2	28.24	5287********0353	423569	10/22/12
BOATMAN, THOMAS	PY-BOATHO	2	31.49	5444********1867	423614	10/22/12
BOCK, DAVID	PY-11225	2	70.59	4492********2733	021566	10/22/12
BOGUS, SHERRY-LYNNE	PY-11859	2	20.63	4323********5001	469147	10/22/12
BOSWELL, JULIA	PY-11103	2	20.63	4266********4926	021577	10/22/12
BOWDEN, CYNTHIA	PY-12047	2	31.49	4800********8848	015584	10/22/12
BREWER, HEATHER	PY-12469	2	39.10	5513********2090	218457	10/22/12
BRIGHT, ALICIA	PY-11602	2	39.10	4701********3804	131762	10/22/12
BROOKS, ALETHA	PY-12148	2	20.63	5444********3761	423642	10/22/12
BROWN, TROY	PY-11022	2	31.49	4756********8121	021568	10/22/12
BRYANT, KELLEY	PY-10889	2	31.49	4366********4326	028606	10/22/12
BUCHANAN, PAT	PY-10188	2	49.96	4809********9966	020791	10/22/12
BURCH, CAROL	PY-11333	2	35.84	5287********1011	001610	10/22/12
CALLAHAN, TERRI	PY-12208	2	28.24	5291********6287	08014B	10/22/12
CARD, NICHOLAS	PY-10040	2	20.63	4063********2574	150143	10/22/12
CARMONA - ROJAS, JUAN	PY-10693	2	21.72	4021********1935	018660	10/22/12
CAVE, SPENCER	PY-11408	2	49.96	4852********1622	532225	10/22/12
CERNA, ZACHARY	PY-12234	2	35.84	5114********7393	091510	10/22/12
CERVANTES, EMETT	PY-11598	2	28.24	5371********9303	001610	10/22/12
CHRISTIE, LEANNE	PY-11334	2	41.27	5572********3350	423654	10/22/12
CLAYTON, ALISHA	PY-11716	2	28.24	5449********1472	B04446	10/22/12
CLIFTON, RYAN	PY-11118	2	57.56	5444********9269	423595	10/22/12
CODY, CHRISTOPHER	PY-12415	2	41.27	4342********8506	349850	10/22/12
COFFMAN, NICOLE	PY-10371	2	42.35	5465********6464	H95851	10/22/12
COLLMAN, CASSIE	PY-10817	2	39.10	4366********2916	012986	10/22/12
CONNOR, BRYAN	PY-12314	2	38.01	5287********0457	423611	10/22/12
COONS, WHITNEY	PY-12124	2	42.35	4266********9769	021579	10/22/12
COOPER, RYIAD	PY-11236	2	20.63	5287********1018	081510	10/22/12
COSTA, KRYSTAN	PY-11827	2	31.49	4868********0806	433088	10/22/12
COSTA, STEVEN	PY-11832	2	20.63	4342********4806	114717	10/22/12
CROWELL, PAUL	PY-CROPAU	2	31.49	4868********0719	387534	10/22/12
CUSTER, MARY	PY-12031	2	20.63	4756********4014	021565	10/22/12
DAVIS, BONNIE	PY-11277	2	31.49	5444********7796	423608	10/22/12
DEATHERAGE, NANCY	PY-11773	2	32.58	5444********0040	423612	10/22/12
DELGADO, DORIS	PY-11069	2	20.63	4426********7700	161254	10/22/12
DEVIES, JEREMY	PY-10318	2	28.24	4264********2239	015588	10/22/12
DILTZ, VALERIE	PY-11082	2	42.35	4342********9926	322462	10/22/12
DOHERTY, STEPHEN	PY-10387	2	42.35	4868********4617	976175	10/22/12
DUKLETA, GARY	PY-12133	2	60.82	4701********9488	171167	10/22/12
DUNN, LOGAN	PY-12225	2	31.49	5109********6290	H94776	10/22/12
DYKSTRA, ARRON	PY-11325	2	21.72	5287********8959	423572	10/22/12
ECKERT, KEITH	PY-10578	2	21.72	5371********9090	091510	10/22/12
EDENS, JAMES	PY-11796	2	20.63	5444********7571	423623	10/22/12
EERKES, SHANNON	PY-12061	2	31.49	4021********6732	018692	10/22/12
ELGARICO, SKYLOR	PY-12186	2	20.63	4701********7588	151453	10/22/12
ELLINGSON, KATRISHA	PY-11505	2	31.49	4266********8132	021572	10/22/12
EMBACHER, CAMELLIA	PY-11319	2	35.84	5444********9431	423605	10/22/12
ESPE, ANGIE	PY-10335	2	44.53	5444********8464	423597	10/22/12
EVANS, LYNETTE	PY-11959	2	56.47	4366********4057	012988	10/22/12
FAHRNEY, MANDIE	PY-11655	2	28.24	4744********6410	181255	10/22/12
FALK, LINDSAY	PY-11633	2	20.63	4701********0793	181255	10/22/12
FARRELL, KRIS	PY-10837	2	42.35	5371********4833	091510	10/22/12
FELLOWS, HOLLY	PY-11798	2	42.35	5444********0391	022860	10/22/12
FLOE, HANNAH	PY-11053	2	41.27	4021********1419	018702	10/22/12
FORBES, DIONNA	PY-11846	2	20.63	4186********4590	032515	10/22/12
FRANTZEN, CHRISTOPHER	PY-12448	2	82.54	4867********8695	091510	10/22/12
FREEMAN, JOHN	PY-12085	2	20.63	4428********5267	022884	10/22/12
FREEMAN, JUSTIN	PY-11934	2	42.35	4366********6572	014060	10/22/12
FRISCH, LEO	PY-11260	2	31.49	5465********0128	H94797	10/22/12
GIBSON, JEFF	PY-10792	2	28.24	4426********3100	121250	10/22/12
GLASSAN, JONATHAN	PY-12476	2	56.47	4024********8407	018710	10/22/12
GODINA, MARIELA	PY-12478	2	53.21	5371********0279	091510	10/22/12
GONZALEZ, DAVID	PY-11841	2	61.90	5178********0142	457622	10/22/12
GOOLSBY, MATTHEW	PY-10540	2	60.82	4701********2652	121858	10/22/12
GROEN, SJOUKJE	PY-11896	2	31.49	4465********5129	181556	10/22/12
GROW, JASON	PY-12105	2	31.49	5287********6804	423596	10/22/12
GUTIERREZ, BONITA	PY-10340	2	42.35	4802********8149	080160	10/22/12
HALPIN, PATRICK	PY-10137	2	28.24	5444********3616	423579	10/22/12
HAMILTON, JILL	PY-11534	2	31.49	4323********9520	433096	10/22/12
HARDING, ANN-MARIE	PY-10078	2	21.72	5371********4402	091510	10/22/12
HARVEY, JENNIFER	PY-11518	2	42.35	5371********3364	081510	10/22/12
HEGEWALD, HILARY	PY-10975	2	114.03	4366********7135	011237	10/22/12
HILL, ANDREA	PY-12066	2	10.86	4266********0319	021561	10/22/12
HINES, KATHERINE	PY-10003	2	20.63	4366********4929	028607	10/22/12
HOFFMAN, NICHOLAS (NIC	PY-10298	2	31.49	5287********8016	001610	10/22/12
HOLBERG, MATT	PY-10033	2	41.27	5178********8571	08014Z	10/22/12
HOLT, ERIC	PY-10527	2	28.24	4186********9259	902251	10/22/12
HOMER, NICOLE	PY-11514	2	42.35	4147********7501	015641	10/22/12
HUFFMAN, BRANDY	PY-11247	2	41.27	4366********4116	010311	10/22/12
HUGHES, DANIEL	PY-11515	2	21.72	5491********5815	352908	10/22/12
ISAACSON, JOSH	PY-12093	2	56.47	5178********1507	08018Z	10/22/12
JAMES, LAUREN	PY-11229	2	31.49	4701********8168	121064	10/22/12
JOHNSON, GUY	PY-10617	2	70.59	4426********5900	121155	10/22/12
JOHNSON, HAILEY	PY-12429	2	31.49	5491********3423	02295B	10/22/12
JOHNSTONE, ROSALIE	PY-12071	2	20.63	4465********7475	022981	10/22/12
JONES, KATRINA	PY-11431	2	28.24	4426********2600	121362	10/22/12
JONES, NOAH	PY-12248	2	21.72	5121********0657	02216B	10/22/12
JURDON, JACKIE	PY-12217	2	28.24	4000********6473	642618	10/22/12
KEARNS, DANNY	PY-10921	2	28.24	4060********3121	06758B	10/22/12
KELLEY, KERRI	PY-12317	2	42.35	4474********6844	532226	10/22/12
KILHON, BRANDON	PY-12064	2	35.84	5444********4661	423643	10/22/12
KLOKSTAD, MACKENZIE	PY-12207	2	62.99	5371********8593	081510	10/22/12
KLUIN, KIM	PY-10818	2	42.35	4701********2868	121669	10/22/12
KNEELAND, JOHN	PY-11152	2	28.24	4756********7032	021569	10/22/12
KNUTSON, NOLAN	PY-11336	2	20.63	4021********3558	018749	10/22/12
KOLB, KAREN	PY-12419	2	41.27	5444********2348	423638	10/22/12
KONOPKA, CASSIE	PY-11892	2	35.84	4623********0623	902251	10/22/12
KYZAR, NICHOLAS	PY-12042	2	41.27	4899********4613	002760	10/22/12
LACIC, PETER	PY-12211	2	28.24	4888********7734	015523	10/22/12
LAMAS, MARIA	PY-10987	2	39.10	5491********9358	223643	10/22/12
LAMBERT, SHAWNA	PY-10756	2	42.35	4701********2220	131755	10/22/12
LANGUM, JAYSON	PY-10697	2	28.24	5147********3013	081510	10/22/12
LARSON, MATTHEW	PY-11823	2	28.24	4784********2357	022111	10/22/12
LAVIER, CHARLES	PY-10154	2	21.72	4147********3488	06739C	10/22/12
LEWIS, ALYSIA	PY-11591	2	35.84	5444********6069	423588	10/22/12
LONGOSKY, NICK	PY-11725	2	31.49	5287********1304	423594	10/22/12
LOPEZ, NICHOLAS	PY-12360	2	20.63	5444********4584	423573	10/22/12
LOW, AMBER	PY-LOWAMB	2	42.35	4366********8886	022602	10/22/12
LOWE, MITCHELL	PY-12206	2	31.49	5371********5016	081510	10/22/12
LUCIANNA, ANDREA	PY-12393	2	31.49	4388********1133	08004C	10/22/12
LUSTGARTEN, AMY	PY-11056	2	20.63	5444********6162	423613	10/22/12
MANTZ, OTTO	PY-10374	2	28.24	5129********2215	171668	10/22/12
MARTIN, JASON	PY-11560	2	42.35	5575********6375	071510	10/22/12
MATEO, LIONEL	PY-11559	2	31.49	5444********0918	423607	10/22/12
MAYNARD, KYLA	PY-12404	2	38.01	4063********4712	552511	10/22/12
MCCAULEY, CHERYL	PY-12144	2	62.99	4867********6249	071510	10/22/12
MEHELICH, SARA	PY-11836	2	41.27	5444********1348	423578	10/22/12
MILLER JR, JEROME	PY-12231	2	31.49	4426********9642	171652	10/22/12
MILLER, KELLY	PY-12188	2	20.63	5444********2161	423629	10/22/12
MILLER, MARNIE	PY-10580	2	10.86	5178********4091	452491	10/22/12
MILLER, SHELLY	PY-12311	2	42.35	5129********2065	171757	10/22/12
MONTANA, RHONDA	PY-12273	2	41.27	4868********5505	323392	10/22/12
MONTOYA, ANTONIO "JOS	PY-10290	2	31.49	4426********3000	171956	10/22/12
MORGAN, MELISSA	PY-12068	2	41.27	5513********6952	218459	10/22/12
MOSER, KRISTA	PY-11067	2	20.63	5444********3116	423574	10/22/12
NAKKEN, CODY	PY-NAKCOD	2	28.24	4426********5600	141762	10/22/12
NEILAND, JENNIFER	PY-11396	2	20.63	5444********0096	423598	10/22/12
NELSON, RIKKI	PY-12041	2	41.27	4000********1681	410564	10/22/12
NEWBURY, BETH	PY-10334	2	56.00	5590********5442	081510	10/22/12
NOEL, GINA	PY-11972	2	20.63	4021********9128	018788	10/22/12
NORDQUIST, BRANDON	PY-10380	2	28.24	5287********7600	423648	10/22/12
NOVAK, ANDREW	PY-12455	2	28.24	4063********1919	748916	10/22/12
OGDEN, TABITHA	PY-10007	2	21.72	4492********0319	021573	10/22/12
OLSEN, ASHLEE	PY-12279	2	20.63	4037********5363	902251	10/22/12
OLSON, AARON	PY-11593	2	31.49	4342********5412	323400	10/22/12
OPEL, JOEY	PY-OPEJOE	2	32.58	4323********3601	116397	10/22/12
PALFREY, DAVID	PY-10195	2	42.35	4701********0786	161459	10/22/12
PALMER, JODI	PY-11073	2	20.63	5287********7352	423635	10/22/12
PEARSON, MITCHELL	PY-12055	2	28.24	5444********6961	423621	10/22/12
PERRY, TINA	PY-11557	2	46.70	4701********6776	191157	10/22/12
PETTIT, DYLAN	PY-12407	2	20.63	4426********2743	235433	10/22/12
PHAM, MARK	PY-11275	2	21.72	4147********7558	06750D	10/22/12
PLACE, RACHELLE	PY-12142	2	20.63	5287********3009	423610	10/22/12
POISAL, HOLLY	PY-10012	2	41.27	5444********0942	423620	10/22/12
PRICE, SALLY	PY-11061	2	20.63	5178********6152	352887	10/22/12
RANGEL, EMMELINDA	PY-11347	2	20.63	5444********4483	423637	10/22/12
RAYBOULD, SARAH	PY-12352	2	42.35	4465********6837	191554	10/22/12
REANDEAN, LANCE	PY-12316	2	28.24	5444********4268	423580	10/22/12
REIGEL, RICHARD	PY-12155	2	28.24	4701********5463	171461	10/22/12
RESCH, KAYLA	PY-12343	2	28.24	5287********1004	423626	10/22/12
RISE, BOB	PY-10858	2	35.84	4417********5764	06749B	10/22/12
ROBERTS, JAMES	PY-11276	2	28.24	5287********2552	423601	10/22/12
ROCHA, MIGUEL	PY-12421	2	20.63	4366********0971	025236	10/22/12
RONDANA, WILMER	PY-12075	2	31.49	5287********5357	423652	10/22/12
ROSE, KIM	PY-12396	2	20.63	4756********7024	021564	10/22/12
ROTT, CARIE	PY-10667	2	28.24	4147********9658	015530	10/22/12
ROYAL, JOSH	PY-11937	2	42.35	5178********2711	289496	10/22/12
RUMSEY, DAVID	PY-12173	2	31.49	4701********7477	101461	10/22/12
RUTLEDGE, ELIJAH	PY-12196	2	41.27	5178********0376	289342	10/22/12
SAHIN, OZGUR	PY-11834	2	20.63	4428********5363	022865	10/22/12
SANTAROSA, STEFANIE	PY-12425	2	20.63	4701********2169	121556	10/22/12
SAUNDERS, RANDOLPH	PY-12043	2	20.63	5444********6344	423646	10/22/12
SCHEER, TIM	PY-12274	2	21.72	4428********9021	022834	10/22/12
SCHIMKE, BRIAN	PY-10542	2	49.96	4428********4894	022867	10/22/12
SCHMIDT, FE	PY-12416	2	32.58	4300********5146	018824	10/22/12
SCHWAB, JAY	PY-11670	2	42.35	4342********5622	323403	10/22/12
SCOGGIN, SHAWN	PY-11109	2	56.47	4366********6271	009338	10/22/12
SCOTT, STEVEN	PY-10043	2	20.63	4366********7143	028605	10/22/12
SHALAN, JAKE	PY-11582	2	56.47	5449********2629	B07282	10/22/12
SHIPLEY, KAYLA	PY-12201	2	31.49	4266********2432	021562	10/22/12
SIGVARTSON, ROD	PY-10361	2	42.35	5444********3917	423592	10/22/12
SLATER, MORIAH	PY-12045	2	20.63	5287********9016	081510	10/22/12
SMITH, IRIS	PY-12356	2	20.63	4342********4117	118188	10/22/12
SMITH, MICHAEL	PY-11126	2	31.49	4021********1566	018833	10/22/12
SMITH, MIKE	PY-12258	2	28.24	5444********2768	423604	10/22/12
SOUTHARD, TINA	PY-12405	2	20.63	5287********7159	423587	10/22/12
STALLCUP, LANE	PY-10731	2	59.73	5444********3297	423575	10/22/12
STANAVITCH, MEGAN	PY-11941	2	21.72	5444********9210	423650	10/22/12
STEBAKOVA, JULIA	PY-10588	2	20.63	5287********0753	423619	10/22/12
STEFFINS, TYLER	PY-11227	2	20.63	4000********4989	150142	10/22/12
STEINBORN, ADAM	PY-11517	2	28.24	5491********3403	288105	10/22/12
STEINMETZ, EHRICH	PY-10410	2	42.35	4060********2361	06781C	10/22/12
STICKNEY, GRETA	PY-STICKGRE	2	31.49	4366********1809	012821	10/22/12
STIGEN, KERRI	PY-11317	2	20.63	4492********4338	091558	10/22/12
STOKES, NANCY	PY-10269	2	42.35	4719********9006	902251	10/22/12
STOROE, GORDON	PY-11970	2	20.63	4867********2352	081510	10/22/12
SWAN, KEITO	PY-11071	2	20.63	4063********3061	642616	10/22/12
TAPIA, OSCAR	PY-11781	2	56.47	4426********8534	101356	10/22/12
TAYLOR, WESLEY	PY-10838	2	31.49	4701********3978	141358	10/22/12
THORNTON, MIRANDA MANDY	PY-10304	2	42.35	4701********5456	191150	10/22/12
TRONSON, NICOLE	PY-11692	2	56.47	5371********9131	071510	10/22/12
TUCKER, JAMIE	PY-11256	2	42.35	5494********0052	06772B	10/22/12
VADEN, TREVOR	PY-VADTRE	2	28.24	5491********1270	02282P	10/22/12
VALLES, YVONNE	PY-11207	2	20.63	4063********3771	386469	10/22/12
VENNETTI, DANNIELLE	PY-10193	2	53.21	4427********5458	081510	10/22/12
WAITE, MARIANNE	PY-10411	2	42.35	5401********0191	06744P	10/22/12
WALL, TAMMY	PY-12122	2	42.35	4021********1705	018859	10/22/12
WALLACE, JOSH	PY-12037	2	31.49	5444********8795	423602	10/22/12
WALLACE, MONTE	PY-10148	2	28.24	5444********3655	423630	10/22/12
WAMMACK, TRACEY	PY-10369	2	85.79	5444********8517	423644	10/22/12
WAMPLER, CHAD	PY-12454	2	31.49	4342********4769	976179	10/22/12
WHITE, ALLISON	PY-12069	2	20.63	5514********9113	018865	10/22/12
WHITE, JODIE	PY-11761	2	39.10	4147********0316	08024D	10/22/12
WHITMAN, MONROE	PY-11243	2	28.24	5491********1799	02278B	10/22/12
WIERSMA, SHELLI	PY-11678	2	35.84	5449********0629	B05217	10/22/12
WILLIAMS, CLINTON	PY-WILCLI	2	28.24	4426********6018	121666	10/22/12
WILLIAMS, LANETTE	PY-10621	2	20.63	4147********4264	06738C	10/22/12
WOLLIN, ANDREA	PY-12272	2	52.13	4323********9807	114728	10/22/12
WOODHULL, CHRISTA	PY-10820	2	39.10	4867********6389	001610	10/22/12
WRIGHT, TERESA	PY-11673	2	21.72	4867********7211	071510	10/22/12
YAHN, JANICE	PY-12433	2	42.35	4266********3267	021567	10/22/12
ZENT, CHRIS	PY-11851	2	20.63	5371********0699	001610	10/22/12
ZWICK, COLISTA	PY-12044	2	20.63	4492********5229	091558	10/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
100	MasterCard	3356.26
134	Visa	4659.85
0	Discover	0.00
0	Other	0.00
		8016.11