12/20/2012
08:51:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE PY-10832 2 42.35 5444********5390 526561 12/20/12
ALBERTSON, JAMES PY-12996 2 20.63 4767********8266 084152 12/20/12
ALBIN, KARI PY-12391 2 42.35 5371********7468 024109 12/20/12
ALDEN, JEFF PY-10988 2 31.49 4701********2242 164414 12/20/12
ALLEN, DAVID PY-11833 2 20.63 4788********3419 009780 12/20/12
ALLEN, PATRICK PY-10189 2 28.24 4313********9609 045166 12/20/12
ALONSO, ORLANDO PY-11594 2 42.35 4465********0551 020507 12/20/12
ANDERSON, KYLE PY-12341 2 31.49 5114********1370 014109 12/20/12
ANDREWS, DUSTIN PY-11590 2 38.01 5444********1483 526596 12/20/12
ASHER, BRANDON PY-10461 2 46.70 4147********3273 04583C 12/20/12
AUSTIN, CAITLIN PY-12329 2 31.49 4701********2050 174315 12/20/12
BABIKER, BRANDON PY-12140 2 31.49 5371********8750 004109 12/20/12
BACON, SEAN PY-12002 2 41.27 5129********6812 174314 12/20/12
BAKER, JESSICA PY-11501 2 31.49 5444********6542 526606 12/20/12
BAKER, JULIE PY-12062 2 10.86 5287********1013 034109 12/20/12
BANNING, EMILY PY-12128 2 42.35 4428********9675 020088 12/20/12
BANZE, MONICA PY-11886 2 31.49 4756********5313 025660 12/20/12
BARKER, SHERYL PY-10790 2 42.35 4266********5705 04604C 12/20/12
BARNDT, CONNIE PY-11179 2 20.63 5148********5962 04579B 12/20/12
BARNHART, KAEL PY-12195 2 81.45 4366********0253 010438 12/20/12
BARTLETT, ALEX PY-12953 2 21.72 4426********4481 269419 12/20/12
BARTOLINI, JESSICA PY-10596 2 28.24 4431********8519 122577 12/20/12
BAVERY, DANIEL PY-11898 2 28.24 4366********1942 008132 12/20/12
BEDARD, CAROLYN PY-11415 2 20.63 5494********3517 04592B 12/20/12
BILLY JR., ARTHUR PY-12242 2 28.24 5287********0353 526599 12/20/12
BIRD, NANCY PY-12013 2 20.63 4342********9075 693924 12/20/12
BLOWERS, JELENA PY-12923 2 35.84 5340********9478 104681 12/20/12
BOATMAN, THOMAS PY-BOATHO 2 31.49 5444********1867 526550 12/20/12
BOCK, DAVID PY-11225 2 70.59 4492********2733 025661 12/20/12
BOGUS, SHERRY-LYNNE PY-11859 2 20.63 4323********5001 693551 12/20/12
BOSWELL, JULIA PY-11103 2 20.63 4266********4926 025659 12/20/12
BOWDEN, CYNTHIA PY-12047 2 31.49 4800********8848 045143 12/20/12
BREWER, HEATHER PY-12469 2 39.10 5513********2090 104678 12/20/12
BRIGHT, ALICIA PY-11602 2 39.10 4701********3804 194312 12/20/12
BROOKS, ALETHA PY-12148 2 20.63 5444********3761 526603 12/20/12
BRYANT, KELLEY PY-10889 2 31.49 4366********4326 028281 12/20/12
BUCHANAN, PAT PY-10188 2 49.96 5524********2418 80021Z 12/20/12
BURCH, CAROL PY-11333 2 35.84 5287********1011 014109 12/20/12
BURNS, LINZEY PY-12328 2 20.63 4701********7259 104415 12/20/12
CALLAHAN, TERRI PY-12208 2 28.24 5291********6287 04631B 12/20/12
CARD, NICHOLAS PY-10040 2 20.63 4063********2574 522288 12/20/12
CARRAZCO, DESIREE PY-12997 2 20.63 4063********6954 458715 12/20/12
CAVE, SPENCER PY-11408 2 49.96 4852********1622 041384 12/20/12
CERNA, ZACHARY PY-12234 2 35.84 5114********7393 034109 12/20/12
CERVANTES, EMETT PY-11598 2 28.24 5371********9303 004109 12/20/12
CHAPMAN, DIANE PY-12339 2 38.01 4266********1516 063932 12/20/12
CHRISTIE, LEANNE PY-11334 2 41.27 5572********3350 526549 12/20/12
CLAYTON, ALISHA PY-11716 2 28.24 5449********1472 B97040 12/20/12
CLIFTON, RYAN PY-11118 2 57.56 5444********9269 526594 12/20/12
COFFMAN, NICOLE PY-10371 2 42.35 5465********6464 H88443 12/20/12
COLLMAN, CASSIE PY-10817 2 39.10 4366********2916 022873 12/20/12
CONNOR, BRYAN PY-12314 2 59.73 5287********0457 526611 12/20/12
COONS, WHITNEY PY-12124 2 42.35 4266********9769 025662 12/20/12
COOPER, RYIAD PY-11236 2 20.63 5287********1018 004109 12/20/12
CROWELL, PAUL PY-CROPAU 2 31.49 4868********0719 637376 12/20/12
CUSTER, MARY PY-12031 2 20.63 4756********4014 025665 12/20/12
DAVIS, BONNIE PY-11277 2 31.49 5444********7796 526557 12/20/12
DEATHERAGE, NANCY PY-11773 2 32.58 5444********0040 526600 12/20/12
DECOTA, SIERRA PY-12030 2 28.24 4342********1552 842007 12/20/12
DELGADO, DORIS PY-11069 2 20.63 4426********7700 164217 12/20/12
DESMOND, JOE PY-10574 2 35.84 4147********2732 04606C 12/20/12
DEVIES, JEREMY PY-10318 2 28.24 4264********2239 045117 12/20/12
DILTZ, VALERIE PY-11082 2 42.35 4342********9926 595571 12/20/12
DOHERTY, STEPHEN PY-10387 2 42.35 4868********4617 842901 12/20/12
DUKLETA, GARY PY-12133 2 60.82 4701********4077 134014 12/20/12
DUNN, LOGAN PY-12225 2 31.49 5109********6290 H87370 12/20/12
DYKSTRA, ARRON PY-11325 2 21.72 5287********8959 526577 12/20/12
ECKERT, KEITH PY-10578 2 21.72 5371********9090 014109 12/20/12
EERKES, SHANNON PY-12061 2 10.86 4021********6732 017794 12/20/12
ELGARICO, SKYLOR PY-12186 2 20.63 4701********7588 144010 12/20/12
ELLINGSON, KATRISHA PY-11505 2 31.49 4266********8132 025667 12/20/12
ELLIS, CODY PY-12898 2 28.24 5513********5157 104679 12/20/12
EMBACHER, CAMELLIA PY-11319 2 35.84 5444********9431 526583 12/20/12
ESPE, ANGIE PY-10335 2 44.53 5444********8464 526610 12/20/12
FACEY, JENNIFER PY-12014 2 20.63 4366********8071 023445 12/20/12
FAHRNEY, MANDIE PY-11655 2 28.24 4744********6410 194614 12/20/12
FAIRCLOTH, BLAKE PY-12025 2 20.63 4342********5760 637396 12/20/12
FALK, LINDSAY PY-11633 2 20.63 4701********0793 104218 12/20/12
FARRELL, KRIS PY-10837 2 42.35 5371********4833 044109 12/20/12
FELLOWS, HOLLY PY-11798 2 42.35 5444********0391 020141 12/20/12
FISHER, KENDRA PY-12323 2 20.63 4342********0300 693578 12/20/12
FLOE, HANNAH PY-11053 2 41.27 4021********1419 017808 12/20/12
FORBES, DIONNA PY-11846 2 20.63 4186********4590 016743 12/20/12
FRANTZEN, CHRISTOPHER PY-12448 2 82.54 4867********8695 024109 12/20/12
FREEMAN, JOHN PY-12085 2 20.63 4428********5267 020003 12/20/12
FRISCH, LEO PY-11260 2 31.49 5465********0128 H87349 12/20/12
FURLONG, DEBRA PY-12392 2 20.63 4021********5438 017814 12/20/12
GIBSON, JEFF PY-10792 2 28.24 4426********3100 134213 12/20/12
GODINA, MARIELA PY-12478 2 53.21 5371********0279 024109 12/20/12
GONZALEZ, DAVID PY-11841 2 61.90 5178********0142 402829 12/20/12
GOOLSBY, MATTHEW PY-10540 2 60.82 4701********2652 124510 12/20/12
GROEN, SJOUKJE PY-11896 2 31.49 4465********5129 114615 12/20/12
GROW, JASON PY-12105 2 31.49 5287********6804 526597 12/20/12
GUTIERREZ, BONITA PY-10340 2 42.35 4802********8149 046064 12/20/12
HALPIN, PATRICK PY-10137 2 28.24 5444********3616 526580 12/20/12
HAMILTON, JILL PY-11534 2 31.49 4323********9520 636176 12/20/12
HANSON, NATASHA PY-12009 2 41.27 4701********1237 174117 12/20/12
HARDING, ANN-MARIE PY-10078 2 21.72 5371********4402 004109 12/20/12
HARVEY, JENNIFER PY-11518 2 42.35 5371********3364 034109 12/20/12
HEGEWALD, HILARY PY-10975 2 89.05 4366********7135 011971 12/20/12
HENDERSON, KYLE PY-12987 2 20.63 5178********5306 333083 12/20/12
HILL, ANDREA PY-12066 2 10.86 4266********0319 025654 12/20/12
HOFFMAN, NICHOLAS NIC PY-10298 2 31.49 5287********8016 034109 12/20/12
HOLBERG, MATT PY-10033 2 41.27 5178********8571 04652Z 12/20/12
HOLT, ERIC PY-10527 2 28.24 4186********9259 800214 12/20/12
HOMER, NICOLE PY-11514 2 42.35 4147********7501 045182 12/20/12
HUFFMAN, BRANDY PY-11247 2 41.27 4366********4116 028280 12/20/12
HUGHES, DANIEL PY-11515 2 21.72 5491********5815 398809 12/20/12
ISAACSON, JOSH PY-12093 2 56.47 5178********1507 04584Z 12/20/12
JACKSON, AARON PY-12891 2 70.59 4701********6279 104019 12/20/12
JAMES, LAUREN PY-11229 2 31.49 4701********8168 144416 12/20/12
JOHNSON, GUY PY-10617 2 70.59 4426********5900 174719 12/20/12
JOHNSTONE, ROSALIE PY-12071 2 20.63 4465********7475 020484 12/20/12
JONES, KATRINA PY-11431 2 28.24 4426********2600 194917 12/20/12
JONES, NOAH PY-12248 2 21.72 5121********0657 02060B 12/20/12
JURDON, JACKIE PY-12217 2 28.24 4000********6473 380331 12/20/12
KAMP, ROB PY-12324 2 35.84 5287********7258 526578 12/20/12
KEARNS, DANNY PY-10921 2 28.24 4060********8881 04544B 12/20/12
KELLEY, KERRI PY-12317 2 42.35 4474********6844 041385 12/20/12
KEMPMA, KAORI PY-10685 2 28.24 5140********2496 04623B 12/20/12
KILHON, BRANDON PY-12064 2 35.84 5444********4661 526598 12/20/12
KIRK, LACEY PY-11281 2 20.63 5444********3816 526564 12/20/12
KIRK, MELISSA PY-12322 2 20.63 4701********2391 164718 12/20/12
KLOKSTAD, MACKENZIE PY-12207 2 62.99 5371********8593 034109 12/20/12
KLUIN, KIM PY-10818 2 42.35 4701********2868 114711 12/20/12
KNEELAND, JOHN PY-11152 2 28.24 4756********7032 025663 12/20/12
KNUTSON, NOLAN PY-11336 2 20.63 4021********3558 017860 12/20/12
KOLB, KAREN PY-12419 2 41.27 5444********2348 526587 12/20/12
KONOPKA, CASSIE PY-11892 2 57.56 4623********0623 800214 12/20/12
KOVALENKO, MICHAEL PY-12899 2 28.24 5444********3861 526555 12/20/12
LACIC, PETER PY-12211 2 28.24 4313********6993 045186 12/20/12
LAMAS, MARIA PY-10987 2 28.24 5491********9358 333867 12/20/12
LAMBERT, SHAWNA PY-10756 2 42.35 4701********2220 184210 12/20/12
LARSON, MATTHEW PY-11823 2 28.24 4784********2357 020123 12/20/12
LAVIER, CHARLES PY-10154 2 21.72 4147********3488 04543C 12/20/12
LIENHARD, GARRETT PY-12325 2 20.63 4266********3195 04574B 12/20/12
LINSCOTT, JARED PY-12400 2 20.63 5287********9255 526565 12/20/12
LOHMEIRR, JEFF PY-10504 2 31.49 5449********2053 B97370 12/20/12
LONGOSKY, NICK PY-11725 2 31.49 5287********1304 526566 12/20/12
LOPEZ, NICHOLAS PY-12360 2 20.63 5444********4584 526558 12/20/12
LOW, AMBER PY-LOWAMB 2 42.35 4366********8886 020664 12/20/12
LOWE, MITCHELL PY-12206 2 31.49 5371********5016 014109 12/20/12
LUCIANNA, ANDREA PY-12393 2 31.49 4388********1133 04545C 12/20/12
LUSTGARTEN, AMY PY-11056 2 20.63 5444********6162 526574 12/20/12
MAHAFFEY, CLARISSA PY-12016 2 20.63 5444********0410 526612 12/20/12
MAHONEY, SEAN PY-12006 2 20.63 4147********8824 045165 12/20/12
MANN, HARKARANJOT PY-12893 2 31.49 4701********9846 154016 12/20/12
MANTZ, OTTO PY-10374 2 28.24 5129********2215 184813 12/20/12
MATEO, LIONEL PY-11559 2 31.49 5444********0918 526568 12/20/12
MAYNARD, KYLA PY-12404 2 38.01 4063********4712 739265 12/20/12
MCCAULEY, CHERYL PY-12144 2 62.99 4867********6249 034109 12/20/12
MEHELICH, SARA PY-11836 2 41.27 5444********1348 526602 12/20/12
MILLER JR, JEROME PY-12231 2 31.49 4426********9642 134511 12/20/12
MILLER, KELLY PY-12188 2 20.63 5444********2161 526592 12/20/12
MILLER, KIMBALEE PY-10834 2 35.84 4063********6600 100188 12/20/12
MILLER, MARNIE PY-10580 2 10.86 5178********4091 266578 12/20/12
MILLER, SHELLY PY-12311 2 42.35 5129********2065 184911 12/20/12
MILLICAN, DARCEE PY-12007 2 21.72 5444********4512 526595 12/20/12
MONDINE, MATTHEW PY-12904 2 28.24 4701********0728 104612 12/20/12
MONTANA, RHONDA PY-12273 2 41.27 4868********5505 595574 12/20/12
MONTOYA, ANTONIO JOS PY-10290 2 31.49 4426********3000 154414 12/20/12
MOSER, KRISTA PY-11067 2 20.63 5444********3116 526572 12/20/12
NAKKEN, CODY PY-NAKCOD 2 28.24 4426********5600 174814 12/20/12
NEILAND, JENNIFER PY-11396 2 20.63 5444********0096 526560 12/20/12
NELSON, RIKKI PY-12041 2 41.27 4000********1681 100190 12/20/12
NEWBURY, BETH PY-10334 2 56.00 5590********5442 004109 12/20/12
NOEL, GINA PY-11972 2 20.63 4021********9128 017904 12/20/12
NORDQUIST, BRANDON PY-10380 2 28.24 5287********7600 526576 12/20/12
NOVAK, ANDREW PY-12455 2 28.24 4063********1919 861282 12/20/12
NOVAK, JAMES PY-10677 2 21.72 5371********5610 034109 12/20/12
OGDEN, TABITHA PY-10007 2 21.72 4492********0319 025655 12/20/12
OLSEN, ASHLEE PY-12279 2 20.63 4037********5363 800214 12/20/12
OLSON, AARON PY-11593 2 31.49 4342********5412 798464 12/20/12
OPEL, JOEY PY-OPEJOE 2 32.58 4323********3601 636178 12/20/12
PALFREY, DAVID PY-10195 2 28.24 4701********0786 164210 12/20/12
PALMER, JODI PY-11073 2 20.63 5287********7352 526591 12/20/12
PERRY, TINA PY-11557 2 46.70 5129********2388 194116 12/20/12
PHAM, MARK PY-11275 2 21.72 4147********7558 04615D 12/20/12
POISAL, HOLLY PY-10012 2 41.27 5444********0942 526604 12/20/12
PRICE, SALLY PY-11061 2 20.63 5178********6152 267550 12/20/12
RANGEL, EMMELINDA PY-11347 2 20.63 5444********4483 526605 12/20/12
RAYBOULD, SARAH PY-12352 2 42.35 4465********6837 104719 12/20/12
REANDEAN, LANCE PY-12316 2 28.24 5444********4268 526575 12/20/12
REGAN, BRANDEN PY-12910 2 28.24 4342********3322 758148 12/20/12
REIGEL, RICHARD PY-12155 2 28.24 4701********5463 114510 12/20/12
RESCH, KAYLA PY-12343 2 28.24 5287********1004 526613 12/20/12
RISE, BOB PY-10858 2 35.84 4680********9715 821443 12/20/12
ROBERTS, JAMES PY-11276 2 28.24 5287********2552 526556 12/20/12
ROCHA, MIGUEL PY-12421 2 20.63 4366********0971 016745 12/20/12
ROSE, KIM PY-12396 2 20.63 4756********7024 025664 12/20/12
ROTT, CARIE PY-10667 2 28.24 4147********9658 045190 12/20/12
ROYAL, JOSH PY-11937 2 42.35 5178********2711 466313 12/20/12
RUMSEY, DAVID PY-12173 2 31.49 4701********7477 154510 12/20/12
RUTLEDGE, ELIJAH PY-12196 2 41.27 5178********0376 335229 12/20/12
SAASTAD, CHRISTIAN PY-12468 2 21.72 4060********8952 04626C 12/20/12
SAHIN, OZGUR PY-11834 2 20.63 4428********5363 020556 12/20/12
SANTAROSA, STEFANIE PY-12425 2 20.63 4701********2169 114616 12/20/12
SAUNDERS, RANDOLPH PY-12043 2 20.63 5444********6344 526573 12/20/12
SCHEER, TIM PY-12274 2 21.72 4428********9021 020142 12/20/12
SCHIMKE, BRIAN PY-10542 2 49.96 4428********4894 020150 12/20/12
SCHMIDT, FE PY-12416 2 32.58 4300********5146 017943 12/20/12
SCHWAB, JAY PY-11670 2 42.35 4342********5622 756459 12/20/12
SCOGGIN, MARTA MIKKI PY-11109 2 56.47 4366********6271 022874 12/20/12
SCOTT, STEVEN PY-10043 2 20.63 4366********7143 025222 12/20/12
SIGVARTSON, ROD PY-10361 2 42.35 5444********3917 526569 12/20/12
SLATER, MORIAH PY-12045 2 20.63 5287********9016 044109 12/20/12
SMITH, IRIS PY-12929 2 20.63 4342********4117 595584 12/20/12
SMITH, MIKE PY-12258 2 28.24 5444********2768 526601 12/20/12
SOUTHARD, TINA PY-12405 2 20.63 5287********7159 526570 12/20/12
SOWARDS, TAMMY PY-12952 2 35.84 4313********8013 045164 12/20/12
STALLCUP, LANE PY-10731 2 59.73 5444********3297 526593 12/20/12
STANAVITCH, MEGAN PY-11941 2 21.72 5444********9210 526571 12/20/12
STEBAKOVA, JULIA PY-10588 2 20.63 5287********0753 526579 12/20/12
STEINBORN, ADAM PY-11517 2 28.24 5491********3403 399398 12/20/12
STIGEN, KERRI PY-11317 2 20.63 4492********4338 084152 12/20/12
STOKES, NANCY PY-10269 2 42.35 4719********9006 800214 12/20/12
STOROE, GORDON PY-11970 2 20.63 4867********2352 014109 12/20/12
TAPIA, OSCAR PY-11781 2 28.24 4426********8534 174219 12/20/12
TAYLOR, WESLEY PY-10838 2 31.49 4701********3978 104012 12/20/12
THORNTON, MIRANDA MANDY PY-10304 2 28.24 4701********5456 164212 12/20/12
TOKARSYCK, JOSH PY-12960 2 45.61 5287********1150 526554 12/20/12
TREMBLAY, MARK PY-12991 2 20.63 4266********0745 04637B 12/20/12
TREVINO, ROSS PY-12020 2 20.63 5444********3146 526562 12/20/12
TRONSON, NICOLE PY-11692 2 56.47 5371********9131 014109 12/20/12
TUCKER, JAMIE PY-11256 2 42.35 5494********0052 04571B 12/20/12
VADEN, TREVOR PY-VADTRE 2 28.24 5491********1270 02067P 12/20/12
VALLES, YVONNE PY-11207 2 20.63 4063********3771 612627 12/20/12
VENNETTI, DANNIELLE PY-10193 2 53.21 4427********5458 034109 12/20/12
WAITE, MARIANNE PY-10411 2 42.35 5401********0191 04553P 12/20/12
WALL, TAMMY PY-12122 2 42.35 4021********1705 017981 12/20/12
WALLACE, MONTE PY-10148 2 28.24 5444********3655 526567 12/20/12
WAMMACK, TRACEY PY-10369 2 85.79 5444********8517 526586 12/20/12
WAMPLER, CHAD PY-12454 2 31.49 4342********4769 842884 12/20/12
WHITE, ALLISON PY-12069 2 20.63 5514********9113 017987 12/20/12
WHITE, CHAD PY-12902 2 20.63 4266********4375 025657 12/20/12
WHITE, JODIE PY-11761 2 39.10 4147********0316 04597D 12/20/12
WHITMAN, MONROE PY-11243 2 28.24 5491********1799 02056B 12/20/12
WIERSMA, SHELLI PY-11678 2 35.84 5449********0629 B97810 12/20/12
WILLIAMS, CLINTON PY-WILCLI 2 28.24 4426********6018 194918 12/20/12
WILLIAMS, LANETTE PY-10621 2 20.63 4147********4264 04601C 12/20/12
WOLFORD, MICHELLE PY-12118 2 28.24 5444********4499 526552 12/20/12
WOLLIN, ANDREA PY-12272 2 41.27 4323********9807 714567 12/20/12
WOODHULL, CHRISTA PY-10820 2 39.10 4867********6389 034109 12/20/12
WRIGHT, TERESA PY-11673 2 21.72 4867********7211 034109 12/20/12
YAHN, JANICE PY-12433 2 42.35 4266********3267 025658 12/20/12
ZENT, CHRIS PY-11851 2 20.63 5371********0699 034109 12/20/12
ZWICK, COLISTA PY-12044 2 20.63 4492********5229 084151 12/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
108 MasterCard 3556.10
139 Visa 4574.09
0 Discover 0.00
0 Other 0.00
     
    8130.19