11/20/2012
09:01:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, ERIN PY-10004 2 20.63 4342********7573 157775 11/20/12
ADAMS, MIKE PY-10832 2 42.35 5444********5390 746413 11/20/12
ALBIN, KARI PY-12391 2 42.35 5371********7468 074509 11/20/12
ALCALA, LUIS PY-11527 2 42.35 5312********4909 174456 11/20/12
ALDEN, JEFF PY-10988 2 31.49 4701********2242 174356 11/20/12
ALLEN, DAVID PY-11833 2 20.63 4788********3419 003285 11/20/12
ALLEN, PATRICK PY-10189 2 28.24 4313********9609 045547 11/20/12
ALONSO, ORLANDO PY-11594 2 42.35 4465********0551 020751 11/20/12
ANDERSON, KYLE PY-12341 2 31.49 5114********1370 094509 11/20/12
ANDREWS, DUSTIN PY-11590 2 38.01 5444********1483 746472 11/20/12
ASHER, BRANDON PY-10461 2 46.70 4147********3273 06226C 11/20/12
AUSTIN, CAITLIN PY-12329 2 31.49 4701********2050 154158 11/20/12
BABIKER, BRANDON PY-12140 2 31.49 5371********8750 084509 11/20/12
BACON, SEAN PY-12002 2 41.27 5129********6812 174557 11/20/12
BAKER, JESSICA PY-11501 2 31.49 5444********6542 746478 11/20/12
BAKER, JULIE PY-12062 2 31.49 5287********1013 004509 11/20/12
BANNING, EMILY PY-12128 2 42.35 4428********9675 020745 11/20/12
BANZE, MONICA PY-11886 2 31.49 4756********5313 031632 11/20/12
BARKER, SHERYL PY-10790 2 42.35 4266********5705 06193C 11/20/12
BARNDT, CONNIE PY-11179 2 20.63 5148********5962 06205B 11/20/12
BARNHART, KAEL PY-12195 2 81.45 4366********0253 014058 11/20/12
BARTOLINI, JESSICA PY-10596 2 28.24 4431********8519 978686 11/20/12
BAVERY, DANIEL PY-11898 2 28.24 4366********1942 014061 11/20/12
BEDARD, CAROLYN PY-11415 2 20.63 5494********3517 06136B 11/20/12
BILLY JR., ARTHUR PY-12242 2 28.24 5287********0353 746466 11/20/12
BIRD, NANCY PY-12013 2 20.63 4342********9075 177661 11/20/12
BOATMAN, THOMAS PY-BOATHO 2 31.49 5444********1867 746431 11/20/12
BOCK, DAVID PY-11225 2 70.59 4492********2733 031618 11/20/12
BOGUS, SHERRY-LYNNE PY-11859 2 20.63 4323********5001 094746 11/20/12
BOWDEN, CYNTHIA PY-12047 2 31.49 4800********8848 045576 11/20/12
BREWER, HEATHER PY-12469 2 39.10 5513********2090 645680 11/20/12
BRIGHT, ALICIA PY-11602 2 39.10 4701********3804 174856 11/20/12
BROOKS, ALETHA PY-12148 2 20.63 5444********3761 746434 11/20/12
BRYANT, KELLEY PY-10889 2 31.49 4366********4326 025506 11/20/12
BURCH, CAROL PY-11333 2 35.84 5287********1011 094509 11/20/12
CALLAHAN, TERRI PY-12208 2 28.24 5291********6287 06155B 11/20/12
CARD, NICHOLAS PY-10040 2 20.63 4063********2574 603894 11/20/12
CARMONA - ROJAS, JUAN PY-10693 2 21.72 4021********1935 018786 11/20/12
CARRAZCO, DESIREE PY-12997 2 20.63 4063********6954 100007 11/20/12
CARTER, JORDAN PY-12346 2 31.49 5153********1517 974163 11/20/12
CAVE, SPENCER PY-11408 2 49.96 4852********1622 776149 11/20/12
CERVANTES, EMETT PY-11598 2 28.24 5371********9303 094509 11/20/12
CHAPMAN, DIANE PY-12339 2 38.01 4266********1516 064328 11/20/12
CHRISTIE, LEANNE PY-11334 2 41.27 5572********3350 746464 11/20/12
CLAYTON, ALISHA PY-11716 2 28.24 5449********1472 B97426 11/20/12
CLIFTON, RYAN PY-11118 2 57.56 5444********9269 746448 11/20/12
COFFMAN, NICOLE PY-10371 2 28.24 5465********6464 H87422 11/20/12
COLLMAN, CASSIE PY-10817 2 39.10 4366********2916 012192 11/20/12
CONNOR, BRYAN PY-12314 2 38.01 5287********0457 746468 11/20/12
COONS, WHITNEY PY-12124 2 42.35 4266********9769 031621 11/20/12
COOPER, RYIAD PY-11236 2 20.63 5287********1018 084509 11/20/12
COSTA, KRYSTAN PY-11827 2 20.63 4868********0806 176845 11/20/12
COSTA, STEVEN PY-11832 2 20.63 4342********4806 221629 11/20/12
CROWELL, PAUL PY-CROPAU 2 31.49 4868********0719 177666 11/20/12
CUSTER, MARY PY-12031 2 20.63 4756********4014 031634 11/20/12
DAVIS, BONNIE PY-11277 2 31.49 5444********7796 746422 11/20/12
DEATHERAGE, NANCY PY-11773 2 32.58 5444********0040 746453 11/20/12
DECOTA, SIERRA PY-12030 2 28.24 4342********1552 129219 11/20/12
DELGADO, DORIS PY-11069 2 20.63 4426********7700 184255 11/20/12
DESMOND, JOE PY-10574 2 35.84 4147********2732 06221C 11/20/12
DEVIES, JEREMY PY-10318 2 28.24 4264********2239 045513 11/20/12
DILTZ, VALERIE PY-11082 2 42.35 4342********9926 072203 11/20/12
DOHERTY, STEPHEN PY-10387 2 42.35 4868********4617 129209 11/20/12
DUNLAP, SHERI PY-11422 2 28.24 4474********1829 776150 11/20/12
DUNN, LOGAN PY-12225 2 31.49 5109********6290 H87756 11/20/12
DYKSTRA, ARRON PY-11325 2 21.72 5287********8959 746465 11/20/12
ECKERT, KEITH PY-10578 2 21.72 5371********9090 084509 11/20/12
EDENS, JAMES PY-11796 2 20.63 5444********7571 746474 11/20/12
EERKES, SHANNON PY-12061 2 31.49 4021********6732 018822 11/20/12
ELGARICO, SKYLOR PY-12186 2 20.63 4701********7588 164556 11/20/12
ELLINGSON, KATRISHA PY-11505 2 31.49 4266********8132 031628 11/20/12
EMBACHER, CAMELLIA PY-11319 2 35.84 5444********9431 746429 11/20/12
ESPE, ANGIE PY-10335 2 44.53 5444********8464 746440 11/20/12
EVANS, LYNETTE PY-11959 2 56.47 4366********4057 009419 11/20/12
FACEY, JENNIFER PY-12014 2 20.63 4366********8071 008232 11/20/12
FAHRNEY, MANDIE PY-11655 2 28.24 4744********6410 174459 11/20/12
FAIRCLOTH, BLAKE PY-12025 2 20.63 4342********5760 219756 11/20/12
FALK, LINDSAY PY-11633 2 20.63 4701********0793 104250 11/20/12
FARRELL, KRIS PY-10837 2 42.35 5371********4833 094509 11/20/12
FELLOWS, HOLLY PY-11798 2 42.35 5444********0391 020181 11/20/12
FISHER, KENDRA PY-12323 2 20.63 4342********0300 130196 11/20/12
FLOE, HANNAH PY-11053 2 41.27 4021********1419 018835 11/20/12
FORBES, DIONNA PY-11846 2 20.63 4186********4590 014063 11/20/12
FRANTZEN, CHRISTOPHER PY-12448 2 82.54 4867********8695 084509 11/20/12
FREEMAN, JOHN PY-12085 2 20.63 4428********5267 020678 11/20/12
FREEMAN, JUSTIN PY-11934 2 42.35 4366********6572 005614 11/20/12
FRISCH, LEO PY-11260 2 31.49 5465********0128 H87734 11/20/12
FURLONG, DEBRA PY-12392 2 20.63 4021********5438 018841 11/20/12
GIBSON, JEFF PY-10792 2 28.24 4426********3100 124356 11/20/12
GLASSAN, JONATHAN PY-12476 2 56.47 4024********8407 018843 11/20/12
GODINA, MARIELA PY-12478 2 53.21 5371********0279 004509 11/20/12
GONZALEZ, DAVID PY-11841 2 61.90 5178********0142 354518 11/20/12
GOOLSBY, MATTHEW PY-10540 2 60.82 4701********2652 174555 11/20/12
GROEN, SJOUKJE PY-11896 2 31.49 4465********5129 154356 11/20/12
GROW, JASON PY-12105 2 31.49 5287********6804 746459 11/20/12
GUTIERREZ, BONITA PY-10340 2 42.35 4802********8149 062218 11/20/12
HALPIN, PATRICK PY-10137 2 28.24 5444********3616 746445 11/20/12
HAMILTON, JILL PY-11534 2 31.49 4323********9520 178223 11/20/12
HANSON, NATASHA PY-12009 2 41.27 4701********1237 194658 11/20/12
HARDING, ANN-MARIE PY-10078 2 21.72 5371********4402 074509 11/20/12
HARVEY, JENNIFER PY-11518 2 42.35 5371********3364 094509 11/20/12
HEGEWALD, HILARY PY-10975 2 114.03 4366********7135 030018 11/20/12
HENDERSON, KYLE PY-12987 2 20.63 5178********5306 350371 11/20/12
HILL, ANDREA PY-12066 2 10.86 4266********0319 031633 11/20/12
HOFFMAN, NICHOLAS NIC PY-10298 2 31.49 5287********8016 084509 11/20/12
HOLBERG, MATT PY-10033 2 41.27 5178********8571 06191Z 11/20/12
HOLT, ERIC PY-10527 2 28.24 4186********9259 800254 11/20/12
HOMER, NICOLE PY-11514 2 42.35 4147********7501 045573 11/20/12
HUFFMAN, BRANDY PY-11247 2 41.27 4366********4116 008236 11/20/12
HUGHES, DANIEL PY-11515 2 21.72 5491********5815 350447 11/20/12
ISAACSON, JOSH PY-12093 2 70.59 5178********1507 06150Z 11/20/12
JAMES, LAUREN PY-11229 2 31.49 4701********8168 104652 11/20/12
JOHNSON, GUY PY-10617 2 70.59 4426********5900 144950 11/20/12
JOHNSTONE, ROSALIE PY-12071 2 20.63 4465********7475 020695 11/20/12
JONES, KATRINA PY-11431 2 28.24 4426********2600 174950 11/20/12
JONES, NOAH PY-12248 2 21.72 5121********0657 02015B 11/20/12
JURDON, JACKIE PY-12217 2 28.24 4000********6473 459078 11/20/12
KAMP, ROB PY-12324 2 35.84 5287********7258 746414 11/20/12
KELLEY, KERRI PY-12317 2 42.35 4474********6844 776151 11/20/12
KEMPMA, KAORI PY-10685 2 28.24 5140********2496 06228B 11/20/12
KILHON, BRANDON PY-12064 2 35.84 5444********4661 746421 11/20/12
KIRK, LACEY PY-11281 2 20.63 5444********3816 746473 11/20/12
KLOKSTAD, MACKENZIE PY-12207 2 62.99 5371********8593 094509 11/20/12
KLUIN, KIM PY-10818 2 42.35 4701********2868 154852 11/20/12
KNEELAND, JOHN PY-11152 2 28.24 4756********7032 031622 11/20/12
KNUTSON, NOLAN PY-11336 2 20.63 4021********3558 018887 11/20/12
KOLB, KAREN PY-12419 2 41.27 5444********2348 746447 11/20/12
KONOPKA, CASSIE PY-11892 2 57.56 4623********0623 800254 11/20/12
LACIC, PETER PY-12211 2 28.24 4313********6993 045524 11/20/12
LAMAS, MARIA PY-10987 2 28.24 5491********9358 220018 11/20/12
LAMBERT, SHAWNA PY-10756 2 42.35 4701********2220 134551 11/20/12
LANGUM, JAYSON PY-10697 2 28.24 5147********3013 084509 11/20/12
LARSON, MATTHEW PY-11823 2 28.24 4784********2357 020694 11/20/12
LAVIER, CHARLES PY-10154 2 21.72 4147********3488 06230C 11/20/12
LEWIS, ALYSIA PY-11591 2 35.84 5444********6069 746438 11/20/12
LIENHARD, GARRETT PY-12325 2 20.63 4266********3195 06175B 11/20/12
LOHMEIRR, JEFF PY-10504 2 31.49 5449********2053 B97756 11/20/12
LONGOSKY, NICK PY-11725 2 31.49 5287********1304 746454 11/20/12
LOPEZ, NICHOLAS PY-12360 2 20.63 5444********4584 746415 11/20/12
LOW, AMBER PY-LOWAMB 2 42.35 4366********8886 008235 11/20/12
LOWE, MITCHELL PY-12206 2 31.49 5371********5016 004509 11/20/12
LUCIANNA, ANDREA PY-12393 2 31.49 4388********1133 06211C 11/20/12
LUSTGARTEN, AMY PY-11056 2 20.63 5444********6162 746443 11/20/12
MAHAFFEY, CLARISSA PY-12016 2 20.63 5444********0410 746460 11/20/12
MAHONEY, SEAN PY-12006 2 20.63 4147********8824 045549 11/20/12
MANTZ, OTTO PY-10374 2 28.24 5129********2215 194059 11/20/12
MARTIN, JASON PY-11560 2 42.35 5575********6375 094509 11/20/12
MATEO, LIONEL PY-11559 2 31.49 5444********0918 746469 11/20/12
MAYNARD, KYLA PY-12404 2 38.01 4063********4712 822686 11/20/12
MCCAULEY, CHERYL PY-12144 2 62.99 4867********6249 004509 11/20/12
MEHELICH, SARA PY-11836 2 41.27 5444********1348 746456 11/20/12
MILLER JR, JEROME PY-12231 2 31.49 4426********9642 104259 11/20/12
MILLER, KELLY PY-12188 2 20.63 5444********2161 746436 11/20/12
MILLER, MARNIE PY-10580 2 10.86 5178********4091 283866 11/20/12
MILLER, SHELLY PY-12311 2 42.35 5129********2065 194158 11/20/12
MILLICAN, DARCEE PY-12007 2 21.72 5444********4512 746419 11/20/12
MONTANA, RHONDA PY-12273 2 41.27 4868********5505 128855 11/20/12
MONTOYA, ANTONIO JOS PY-10290 2 31.49 4426********3000 104352 11/20/12
MOSER, KRISTA PY-11067 2 20.63 5444********3116 746416 11/20/12
NAKKEN, CODY PY-NAKCOD 2 28.24 4426********5600 174154 11/20/12
NEILAND, JENNIFER PY-11396 2 20.63 5444********0096 746457 11/20/12
NELSON, RIKKI PY-12041 2 41.27 4000********1681 822683 11/20/12
NEWBURY, BETH PY-10334 2 56.00 5590********5442 094509 11/20/12
NICHOLLS, LYLE PY-12440 2 31.49 4428********0972 020648 11/20/12
NOEL, GINA PY-11972 2 20.63 4021********9128 018930 11/20/12
NORDQUIST, BRANDON PY-10380 2 28.24 5287********7600 746420 11/20/12
NOVAK, ANDREW PY-12455 2 28.24 4063********1919 562039 11/20/12
NOVAK, JAMES PY-10677 2 21.72 5371********5610 004509 11/20/12
OGDEN, TABITHA PY-10007 2 21.72 4492********0319 031636 11/20/12
OLSEN, ASHLEE PY-12279 2 20.63 4037********5363 800254 11/20/12
OLSON, AARON PY-11593 2 31.49 4342********5412 049990 11/20/12
OPEL, JOEY PY-OPEJOE 2 32.58 4323********3601 130181 11/20/12
PALFREY, DAVID PY-10195 2 42.35 4701********0786 174251 11/20/12
PALMER, JODI PY-11073 2 20.63 5287********7352 746450 11/20/12
PEARSON, MITCHELL PY-12055 2 28.24 5444********6961 746475 11/20/12
PETTIT, DYLAN PY-12407 2 20.63 4426********2743 676255 11/20/12
PHAM, MARK PY-11275 2 21.72 4147********7558 06139D 11/20/12
PLACE, RACHELLE PY-12142 2 20.63 5287********3009 746417 11/20/12
POISAL, HOLLY PY-10012 2 41.27 5444********0942 746446 11/20/12
PRICE, SALLY PY-11061 2 20.63 5178********6152 415873 11/20/12
RANGEL, EMMELINDA PY-11347 2 20.63 5444********4483 746479 11/20/12
RAYBOULD, SARAH PY-12352 2 42.35 4465********6837 154152 11/20/12
REANDEAN, LANCE PY-12316 2 28.24 5444********4268 746463 11/20/12
REIGEL, RICHARD PY-12155 2 28.24 4701********5463 144053 11/20/12
RESCH, KAYLA PY-12343 2 28.24 5287********1004 746432 11/20/12
ROBERTS, JAMES PY-11276 2 28.24 5287********2552 746425 11/20/12
ROCHA, MIGUEL PY-12421 2 20.63 4366********0971 025505 11/20/12
RONDANA, WILMER PY-12075 2 31.49 5287********5357 746467 11/20/12
ROSE, KIM PY-12396 2 20.63 4756********7024 031625 11/20/12
ROTT, CARIE PY-10667 2 28.24 4147********9658 045511 11/20/12
ROYAL, JOSH PY-11937 2 42.35 5178********2711 221463 11/20/12
RUMSEY, DAVID PY-12173 2 31.49 4701********7477 124951 11/20/12
RUTLEDGE, ELIJAH PY-12196 2 41.27 5178********0376 221371 11/20/12
SAHIN, OZGUR PY-11834 2 20.63 4428********5363 020141 11/20/12
SANTAROSA, STEFANIE PY-12425 2 20.63 4701********2169 104752 11/20/12
SAUNDERS, RANDOLPH PY-12043 2 20.63 5444********6344 746462 11/20/12
SCHEER, TIM PY-12274 2 21.72 4428********9021 020755 11/20/12
SCHIMKE, BRIAN PY-10542 2 49.96 4428********4894 020756 11/20/12
SCHORR, JENNIFER PY-12018 2 20.63 4701********6248 184859 11/20/12
SCHWAB, JAY PY-11670 2 42.35 4342********5622 071806 11/20/12
SCOGGIN, MARTA MIKKI PY-11109 2 56.47 4366********6271 008070 11/20/12
SCOTT, STEVEN PY-10043 2 20.63 4366********7143 009420 11/20/12
SHALAN, JAKE PY-11582 2 56.47 5449********2629 B00264 11/20/12
SHIPLEY, KAYLA PY-12201 2 31.49 4266********2432 031624 11/20/12
SIGVARTSON, ROD PY-10361 2 42.35 5444********3917 746418 11/20/12
SLATER, MORIAH PY-12045 2 20.63 5287********9016 084509 11/20/12
SMITH, IRIS PY-12356 2 20.63 4342********4117 071812 11/20/12
SMITH, MIKE PY-12258 2 28.24 5444********2768 746455 11/20/12
SOUTHARD, TINA PY-12405 2 20.63 5287********7159 746439 11/20/12
STALLCUP, LANE PY-10731 2 59.73 5444********3297 746435 11/20/12
STANAVITCH, MEGAN PY-11941 2 21.72 5444********9210 746441 11/20/12
STEBAKOVA, JULIA PY-10588 2 20.63 5287********0753 746451 11/20/12
STEFFINS, TYLER PY-11227 2 20.63 4000********4989 822682 11/20/12
STEINBORN, ADAM PY-11517 2 28.24 5491********3403 285581 11/20/12
STEINMETZ, EHRICH PY-10410 2 42.35 4060********2361 06181C 11/20/12
STICKNEY, GRETA PY-STICKGRE 2 31.49 4366********1809 005626 11/20/12
STIGEN, KERRI PY-11317 2 20.63 4492********4338 084540 11/20/12
STOKES, NANCY PY-10269 2 42.35 4719********9006 800254 11/20/12
STOROE, GORDON PY-11970 2 20.63 4867********2352 084509 11/20/12
STRAND, CASIE PY-11721 2 64.07 5424********6612 20534B 11/20/12
TAPIA, OSCAR PY-11781 2 56.47 4426********8534 174553 11/20/12
TAYLOR, WESLEY PY-10838 2 31.49 4701********3978 144050 11/20/12
THORNTON, MIRANDA MANDY PY-10304 2 42.35 4701********5456 184654 11/20/12
TREVINO, ROSS PY-12020 2 20.63 5444********3146 746461 11/20/12
TRONSON, NICOLE PY-11692 2 56.47 5371********9131 004509 11/20/12
TUCKER, JAMIE PY-11256 2 42.35 5494********0052 06185B 11/20/12
VADEN, TREVOR PY-VADTRE 2 28.24 5491********1270 02026P 11/20/12
VALLES, YVONNE PY-11207 2 20.63 4063********3771 459086 11/20/12
VENNETTI, DANNIELLE PY-10193 2 53.21 4427********5458 084509 11/20/12
WAITE, MARIANNE PY-10411 2 42.35 5401********0191 06177P 11/20/12
WALL, TAMMY PY-12122 2 42.35 4021********1705 019004 11/20/12
WALLACE, JOSH PY-12037 2 31.49 5444********8795 746477 11/20/12
WALLACE, MONTE PY-10148 2 28.24 5444********3655 746444 11/20/12
WAMMACK, TRACEY PY-10369 2 85.79 5444********8517 746470 11/20/12
WAMPLER, CHAD PY-12454 2 31.49 4342********4769 128865 11/20/12
WHITE, ALLISON PY-12069 2 20.63 5514********9113 019010 11/20/12
WHITE, JODIE PY-11761 2 39.10 4147********0316 06183D 11/20/12
WHITMAN, MONROE PY-11243 2 28.24 5491********1799 02065B 11/20/12
WIERSMA, SHELLI PY-11678 2 35.84 5449********0629 B98199 11/20/12
WILLIAMS, CLINTON PY-WILCLI 2 28.24 4426********6018 174251 11/20/12
WILLIAMS, LANETTE PY-10621 2 20.63 4147********4264 06226C 11/20/12
WOLLIN, ANDREA PY-12272 2 41.27 4323********9807 070713 11/20/12
WOODHULL, CHRISTA PY-10820 2 39.10 4867********6389 074509 11/20/12
WRIGHT, TERESA PY-11673 2 21.72 4867********7211 084509 11/20/12
YAHN, JANICE PY-12433 2 42.35 4266********3267 031638 11/20/12
YOUHANNA, IAN PY-11253 2 20.63 5371********3870 084509 11/20/12
ZENT, CHRIS PY-11851 2 20.63 5371********0699 094509 11/20/12
ZWICK, COLISTA PY-12044 2 20.63 4492********5229 084538 11/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
112 MasterCard 3689.64
136 Visa 4587.06
0 Discover 0.00
0 Other 0.00
     
    8276.70