11/05/2012
10:18:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SHAWN PY-12084 1 20.63 4366********1235 000193 11/05/12
AGNEW, JOSH PY-12500 1 53.21 5444********9298 689417 11/05/12
ALDRICH, APRIL PY-11081 1 20.63 5444********9465 689489 11/05/12
ALLEN, ROB PY-12436 1 20.63 4313********2411 045899 11/05/12
ALMONTE, JOSE PY-12072 1 20.63 5178********6351 04202Z 11/05/12
ANDRES, HEATHER PY-11223 1 20.63 4756********0630 013511 11/05/12
ANGULO, ROBERTO CARLO PY-12427 1 42.35 5371********1054 054810 11/05/12
ARTEAGA, YOVANA PY-12268 1 70.59 5371********7358 054810 11/05/12
AUSTIN, JOHNNY PY-12267 1 31.49 4426********4318 114388 11/05/12
AUSTIN, SHANNON PY-12367 1 20.63 5449********0623 B06929 11/05/12
BAILEY, RON PY-12371 1 64.07 5523********5400 00562Z 11/05/12
BALDWIN, DUSTIN PY-12389 1 35.84 4300********7989 005708 11/05/12
BANDY, TAMI PY-BANTAM 1 20.63 4121********5966 006306 11/05/12
BAUTISTA, ZAYRA PY-11900 1 42.35 4701********6918 144288 11/05/12
BELLMEN, JON PY-11098 1 31.49 4756********1315 013514 11/05/12
BENWAY, SCOTT PY-11883 1 20.63 4701********8642 194587 11/05/12
BERG, JAKE PY-11646 1 56.47 5418********4429 04102Z 11/05/12
BINGHAM, STEVEN PY-12286 1 35.84 4718********7216 905084 11/05/12
BISHOP, SHAWN PY-12141 1 56.47 4342********3749 378049 11/05/12
BISSELL, MIKE PY-11018 1 20.63 4427********4808 034810 11/05/12
BLANKENSHIP, MARTINA PY-12174 1 20.63 5148********6067 04135B 11/05/12
BOS, BRYAN PY-10326 1 28.24 5287********0024 054810 11/05/12
BOYDEN, DANIEL PY-12029 1 20.63 4313********6455 045839 11/05/12
BRADLEY, DEREK PY-11352 1 20.63 4128********5180 20873B 11/05/12
BROWN, ANDY PY-11691 1 42.35 5371********0780 044810 11/05/12
BRUMMEL, JERRI PY-11091 1 84.71 5590********6314 054810 11/05/12
BRUNS, RAYMOND PY-10088 1 53.21 5444********8590 689494 11/05/12
BUCHANAN, JAMES PY-11020 1 31.49 4300********9838 023243 11/05/12
BURDETT, NICK PY-12266 1 31.49 4021********6315 023244 11/05/12
BUSTAD, HAYLEY PY-11600 1 57.56 5287********0454 689451 11/05/12
CADE, SCOTT PY-11185 1 28.24 4701********7544 144487 11/05/12
CARDENAS, MAGDALENA PY-11110 1 20.63 4426********8818 164387 11/05/12
CARLSON, NICK PY-10601 1 28.24 5444********7695 689511 11/05/12
CARROW, TY PY-11192 1 28.24 5178********8166 538854 11/05/12
CAVDILL, BROCK PY-12379 1 20.63 4701********5142 164681 11/05/12
CHANEY, MATT PY-10280 1 48.87 5444********1867 689429 11/05/12
CHAPMAN, CRAIG PY-10138 1 31.49 5178********5524 735767 11/05/12
CHARLES, ERIN PY-12499 1 31.49 4021********8976 023254 11/05/12
CLEAVER, LORI PY-11742 1 56.47 4366********0642 004243 11/05/12
CLEVELAND, JOSH PY-11290 1 20.63 5444********2866 689418 11/05/12
CLOW, RICHARD PY-10971 1 52.94 5490********8952 04587Z 11/05/12
COLSON, RACHEL PY-11630 1 56.47 4342********6054 330279 11/05/12
COOPER, CAROL PY-12292 1 42.35 4701********8361 134688 11/05/12
CORNEAL, BRIAN PY-11868 1 20.63 5465********0103 H96923 11/05/12
COWIE, KATIE PY-10390 1 42.35 5449********7062 B09110 11/05/12
COZZA, COURTNEY PY-11741 1 28.24 5287********4019 034810 11/05/12
DAVIES, MIKE PY-12493 1 21.72 4701********9412 154386 11/05/12
DE CARO, NIKOLAS PY-11577 1 21.72 5444********5511 689481 11/05/12
DELKETTIE, CHERI PY-10632 1 20.63 4147********1048 045837 11/05/12
DENNIS, KARI PY-10279 1 42.35 4868********4908 330283 11/05/12
DEVIER, RYAN PY-10187 1 31.49 5155********8411 T5921Z 11/05/12
DEYO, JESSICA PY-12082 1 20.63 5178********2904 04160Z 11/05/12
DOWNING, AUSTIN PY-12307 1 21.72 4428********8082 005497 11/05/12
DUNBAR, AMANDA PY-12205 1 20.63 4756********1213 013504 11/05/12
EASTMAN, LAURI PY-12177 1 14.12 5491********2141 668498 11/05/12
ECHEVARRIA, JUAN PY-10520 1 42.35 5147********6015 044810 11/05/12
EDDY, LINDSAY PY-11539 1 39.10 4266********2196 013512 11/05/12
ELLIS, BRANDON PY-11636 1 31.49 4868********4703 503541 11/05/12
ENEIX, NEIL PY-11088 1 62.99 4147********9058 045841 11/05/12
FACEY, CHRIS PY-11754 1 21.72 4730********0114 007324 11/05/12
FEDERSPIEL, CARA PY-10285 1 46.70 5147********9014 034810 11/05/12
FITZSIMMONS, BJORG PY-11880 1 41.27 5449********0022 B08998 11/05/12
FLORES, CINTIA PY-12431 1 20.63 4701********2205 104382 11/05/12
FOLEY, KAREN PY-11420 1 20.63 4426********8818 184384 11/05/12
FRANK, SEAN PY-12185 1 20.63 4701********1010 194285 11/05/12
FRAZIER, BROOKE PY-11201 1 20.63 4465********9225 005402 11/05/12
FREEMAN, CODY PY-11756 1 31.49 4636********5736 013505 11/05/12
FRYMAN, KELLIE PY-12332 1 31.49 4352********9084 041676 11/05/12
GALDE, KRISTA PY-10292 1 32.58 4147********8657 045892 11/05/12
GALICIA, KAYLA PY-12192 1 20.63 4366********5160 000196 11/05/12
GEITHMAN, JEFF PY-11785 1 28.24 4730********1637 007323 11/05/12
GRAY, BRIDGET PY-12104 1 42.35 4266********4167 04150B 11/05/12
GROSS, PAUL PY-10896 1 21.72 4021********1757 023298 11/05/12
GUERRERO, KARINA PY-11531 1 35.84 4060********0624 04104B 11/05/12
HALPIN, MICHEL PY-11884 1 21.72 4342********0480 464882 11/05/12
HAMPTON, BRETT PY-12474 1 28.24 5287********4752 689456 11/05/12
HAMPTON, MATTHEW PY-12111 1 20.63 5444********1742 689510 11/05/12
HANSEN, KAREN PY-11644 1 42.35 5371********8966 044810 11/05/12
HAZEN, KIM PY-12269 1 42.35 4428********2294 005361 11/05/12
HEARD, RICHARD PY-11392 1 20.63 5444********1462 689497 11/05/12
HEIN, ALICIA PY-11568 1 42.35 4701********5362 184087 11/05/12
HEISE, ASHLEY PY-12437 1 20.63 4063********8836 601490 11/05/12
HERNANDEZ, MARIADEL PY-11553 1 42.35 4701********0422 144383 11/05/12
HERNANDEZ, OMAR PY-11872 1 41.27 5444********6662 689428 11/05/12
HOLLEY, JACOB PY-11237 1 20.63 4868********5005 434191 11/05/12
HOWISEY, SIERRA PY-11615 1 31.49 5401********3226 04137P 11/05/12
HUBBARD, JEREMY PY-12473 1 28.24 4701********9159 184884 11/05/12
HUBERT, LONDON PY-11005 1 42.35 5371********1888 054810 11/05/12
HUDSON, KELLY PY-12386 1 20.63 5515********0617 028078 11/05/12
HUGHES, JOSHUA PY-12027 1 31.49 5449********7637 B08032 11/05/12
HURST, SPENCER PY-HURSPE 1 28.24 5444********9310 689483 11/05/12
JACKSON, THOMAS PY-10430 1 21.72 5444********8969 689470 11/05/12
JAYNES, JORDYN PY-12285 1 31.49 4426********5400 144988 11/05/12
JEAN, ERNIE PY-11710 1 28.24 4095********2929 296753 11/05/12
JOHNS PIERSON, EILEEN PY-10522 1 28.24 4313********2291 045802 11/05/12
JUAREZ, BRITTANY PY-11116 1 28.24 4701********5205 184886 11/05/12
KACHELE, MATTHEW PY-12163 1 56.47 5287********0754 689465 11/05/12
KAMINSKY, DANIEL PY-10981 1 31.49 5444********5813 689426 11/05/12
KELLER, KATHLEEN PY-11031 1 20.63 5371********6519 044810 11/05/12
KERNS, DAVID PY-KERDAV 1 42.35 4366********8957 018787 11/05/12
KNUDSON, DYLAN PY-12220 1 38.01 4266********1961 013513 11/05/12
KOEHLER, JEREMY PY-12342 1 42.35 5178********5800 04125Z 11/05/12
KUK, SHANE PY-11143 1 20.63 4366********9018 04104D 11/05/12
KURTZ, MARTA PY-12351 1 31.49 4342********3503 434178 11/05/12
LAMBERT, MICHAEL PY-10893 1 21.72 4465********0344 005368 11/05/12
LANTZ, PETER PY-11612 1 56.47 5444********8247 689450 11/05/12
LEACH, DALE PY-11684 1 42.35 4366********1179 018590 11/05/12
LEIGHTY, JUSTON PY-LEIJUS 1 42.35 5178********8273 04154Z 11/05/12
LIDEN, LEIF PY-11928 1 28.24 5444********1144 689474 11/05/12
LORGEN-JONES, LINDSEY PY-12229 1 39.10 4701********8065 144586 11/05/12
LOTAN JR, JOHN PY-11231 1 14.12 5287********2027 034810 11/05/12
LUHR, ERIN PY-10070 1 20.63 5371********8326 044810 11/05/12
LYON, BRANDY PY-12198 1 20.63 5444********6492 689460 11/05/12
MADSEN, OLAF PY-10061 1 20.63 4474********6937 650514 11/05/12
MANGOLD, ROBYN PY-12080 1 20.63 5449********8227 B06942 11/05/12
MARTINEZ, ERNEST PY-11652 1 56.47 4060********6181 04167B 11/05/12
MASTEN, EMILY PY-11574 1 28.24 5444********4194 689512 11/05/12
MATHIESON, TEGAN PY-12298 1 20.63 5287********8851 689408 11/05/12
MAURER, BOBBI JO PY-11668 1 42.35 4323********3711 379764 11/05/12
MAYO, CHAD PY-11006 1 56.47 4701********0917 114188 11/05/12
MCCANN, JOSH PY-10260 1 31.49 4465********3683 005331 11/05/12
MCCARTY, RENEE PY-11641 1 39.10 4266********4717 013510 11/05/12
MCCORY, RACHEL PY-11140 1 20.63 5444********7492 689466 11/05/12
MCKENNA, AMANDA PY-11232 1 20.63 4474********4525 650512 11/05/12
MCMAHON, JUDY PY-11917 1 35.84 4422********8219 004038 11/05/12
MERCADO, ELDA PY-12189 1 20.63 4428********5043 005581 11/05/12
MICHAELS, KIRSTEN PY-12336 1 62.99 5371********8216 044810 11/05/12
MILES, ABBY PY-10532 1 31.49 4342********8811 464870 11/05/12
MILLAR, NICK PY-10874 1 48.87 4474********5911 650511 11/05/12
MILLER, JUSTIN PY-11978 1 49.96 5371********5328 054810 11/05/12
MOCERI, MIKE PY-11618 1 31.49 4701********7555 114882 11/05/12
MOORE, BRIAN PY-11148 1 42.35 4426********5729 134888 11/05/12
MOORE, CORY PY-12143 1 20.63 5129********7952 134686 11/05/12
MORFORD, SHIRLEIGH PY-12236 1 31.49 4701********2902 184081 11/05/12
MORTH, ERIN PY-12108 1 42.35 5371********2111 024810 11/05/12
MOSTELLER, DAWN PY-10254 1 49.96 5444********1794 689445 11/05/12
MOTT, LIZABETH PY-11288 1 43.44 4000********1156 601484 11/05/12
MOTYKA, MATHEW PY-11021 1 42.35 4432********4160 014294 11/05/12
MOYNIHAN, KEVIN PY-11696 1 31.49 5371********7769 044810 11/05/12
NARDIS, JEFF PY-12164 1 59.73 5371********4008 034810 11/05/12
NELSON, ENEILLE PY-10474 1 68.42 4298********0548 064870 11/05/12
NELSON, FRANKIE PY-12370 1 31.49 5287********1905 689427 11/05/12
NELSON, KRISTEN PY-11681 1 28.24 5178********6612 735409 11/05/12
NEWELL, PEGGY PY-12472 1 49.96 4474********8486 650510 11/05/12
NEYENS, DAVID PY-12333 1 21.72 4147********9482 045841 11/05/12
NICHOLS, TAYLOR PY-11888 1 20.63 4266********4727 013497 11/05/12
OLSON, CODY PY-12289 1 31.49 5444********0214 689518 11/05/12
ORCUTT, DAN PY-11454 1 28.24 4756********7228 013508 11/05/12
OWEN, LINNIE PY-12444 1 31.49 5287********8302 689424 11/05/12
PARKKILA, APRIL PY-12284 1 31.49 5444********2412 689458 11/05/12
PASSALACQUA, AJ PY-12101 1 28.24 3772*******1000 122425 11/05/12
PEARSON, CRAIG PY-10920 1 21.72 4147********1567 045822 11/05/12
PETERS, CYNTHIA PY-12194 1 20.63 4015********6905 646324 11/05/12
PETERSON, BRIAN BUDDY PY-10986 1 42.35 4868********3503 503547 11/05/12
PETERSON, TONYA PY-12390 1 20.63 4266********0923 013519 11/05/12
PETERSON, VERONICA PY-12496 1 42.35 4701********5772 114988 11/05/12
PFIEFF, MICHAEL PY-11130 1 20.63 4870********6414 462067 11/05/12
PHILLIPS, IVAN PY-11682 1 38.01 4366********6733 009878 11/05/12
PIERCE, CASSIE PY-12458 1 20.63 5444********6918 689499 11/05/12
PIERCE, SHAYNE PY-10060 1 21.72 5371********5409 034810 11/05/12
PITZER, SHEILA PY-10703 1 57.56 5444********0641 689513 11/05/12
POWERS, ZACK PY-11369 1 20.63 5581********6984 538061 11/05/12
PRATER, KRISTY PY-11786 1 42.35 4701********1130 194387 11/05/12
PRUSSMAN, BARBARA PY-11844 1 56.47 4366********8623 004241 11/05/12
RANSOM, LIZ PY-11012 1 41.27 5444********2368 689488 11/05/12
REID, THERESA PY-12480 1 20.63 4366********4073 000195 11/05/12
REIERSGARD, ERIN PY-11645 1 31.49 5287********5010 044810 11/05/12
RIVEIRA, RACHAEL PY-12424 1 38.01 5371********5727 044810 11/05/12
ROEHL, ADAM PY-12466 1 31.49 4867********2255 024810 11/05/12
ROMMEL, BRENNA PY-11113 1 56.47 5449********1404 B10520 11/05/12
RUTLEDGE, TROY PY-10717 1 42.35 4719********7876 905084 11/05/12
SADO, SPENSER PY-11608 1 31.49 4021********7826 023412 11/05/12
SANDMAN, BEAU PY-12303 1 42.35 5444********9497 689471 11/05/12
SATTLER, CARIE PY-11838 1 20.63 5444********1016 689423 11/05/12
SAVAGE, ANTHONY PY-11801 1 39.10 4470********0899 002510 11/05/12
SAVCHUK, SERGEY PY-11540 1 31.49 5371********8128 024810 11/05/12
SCHRADER, COURTNEY PY-12209 1 31.49 4868********2903 377161 11/05/12
SCRIMGEOUR, HEIDE PY-12237 1 49.96 4063********4689 103433 11/05/12
SEARS, KAMI PY-11603 1 21.72 4342********3018 378053 11/05/12
SHANA, RYAN PY-12023 1 20.63 4342********6816 329326 11/05/12
SHINKLE, MARK PY-12344 1 64.07 5449********4124 B11279 11/05/12
SIERRA, TERESA PY-12090 1 31.49 4342********0398 329324 11/05/12
SINGH, GURPAL PY-11627 1 31.49 4465********3791 005525 11/05/12
SINGH, RAMAN PY-11764 1 56.47 4426********3118 154187 11/05/12
SLICK, KIMBERLY PY-11731 1 42.35 4701********5495 164881 11/05/12
SMITH, EVAN PY-11639 1 21.72 5178********0356 669242 11/05/12
SMITH, MICHAEL PY-11797 1 21.72 4063********9341 855671 11/05/12
SMITH, SHANNON PY-10809 1 56.47 4426********6300 114881 11/05/12
SNYDER, KARI PY-11758 1 28.24 5371********2911 044810 11/05/12
SOWELL, JASON PY-11994 1 35.84 4063********4007 103435 11/05/12
SPRINGSTEAD, LOUISA PY-11532 1 28.24 5371********1815 054810 11/05/12
STARWICH, MARK PY-11203 1 20.63 5371********9069 034810 11/05/12
STAVANG, ROSE PY-12073 1 20.63 4342********9030 434398 11/05/12
STEINER, SARAH PY-12106 1 39.10 4217********8807 184889 11/05/12
STEVENS, BETH PY-11546 1 42.35 4701********3996 194589 11/05/12
STEWART, AARON PY-12291 1 20.63 5444********3487 689463 11/05/12
STJERN, NICK PY-12184 1 31.49 4147********4547 04130C 11/05/12
STROUT, SHAWN PY-11925 1 21.72 5438********1078 H97041 11/05/12
TASCHEREAU, SABRINA PY-11622 1 42.35 5575********0174 044810 11/05/12
TAYLOR, MOLLYE PY-11520 1 42.35 4147********8927 04141C 11/05/12
TELLES, GLADYS PY-10273 1 28.24 4147********9422 045890 11/05/12
THOMAS, DONNA PY-11132 1 48.87 4868********1809 463270 11/05/12
THORNGREN, MARGIE PY-12368 1 20.63 5449********6241 B06940 11/05/12
TOBIN, MELISSA PY-10793 1 28.24 4474********4468 650513 11/05/12
TOLBERT, KYLE PY-12215 1 31.49 4342********7954 362153 11/05/12
TOLENTINO, ARIC PY-11973 1 30.00 4063********1638 535456 11/05/12
TOLLEY, BRIAN PY-11920 1 56.47 5465********6371 H00507 11/05/12
TOUCHETTE, DAN PY-11125 1 32.58 4426********2803 154581 11/05/12
TROUT, JACQUELYN PY-11874 1 28.24 4428********6972 005418 11/05/12
VALDEZ, ANA PY-12026 1 42.35 4492********5415 094803 11/05/12
VALENTI, GABE PY-11159 1 31.49 5178********3689 604687 11/05/12
VAUGHAN, RICHARD PY-12167 1 38.01 5178********3785 005454 11/05/12
VERMEULEN, AIMEE PY-12087 1 31.49 5444********0792 689457 11/05/12
VILLASENOR, CARLOS PY-11665 1 28.24 4366********6265 004244 11/05/12
WALKER, TREVOR PY-12097 1 31.49 5444********1196 689419 11/05/12
WALTON, CHRIS PY-12374 1 20.63 4342********1934 363831 11/05/12
WEILMUENSTER, BREANNA PY-12295 1 20.63 5371********9247 024810 11/05/12
WHETSTONE, FAITH PY-10923 1 43.44 5449********4426 B09216 11/05/12
WHITMAN, MICHAEL PY-11039 1 20.63 4426********3842 154789 11/05/12
WIERSMA, BEAU PY-11975 1 31.49 4426********5900 174581 11/05/12
WILKINS, RICH PY-11869 1 28.24 5444********8517 689434 11/05/12
WOLFE, AMY PY-11804 1 56.47 5371********7274 024810 11/05/12
WOOLLEY, KATHERINE PY-10521 1 42.35 4492********8645 013501 11/05/12
WRIGHT, TARA PY-12153 1 35.84 4428********2468 005483 11/05/12
YOUNG, LINNEA PY-11155 1 42.35 5178********8663 540223 11/05/12
YOUNGER II, WILLIS PY-12305 1 20.63 4737********4836 502516 11/05/12
YUKSELOGLU, BARIS PY-12089 1 20.63 5444********3518 689411 11/05/12
ZEPEDA, LUIS PY-12251 1 42.35 5444********5544 689493 11/05/12
ZOOK, JOSHUA PY-11638 1 28.24 4063********3016 535452 11/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.24
99 MasterCard 3472.59
129 Visa 4224.99
0 Discover 0.00
0 Other 0.00
     
    7725.82