01/21/2013

09:31:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MIKE	PY-10832	2	42.35	5444********5390	425104	01/21/13
ALBERTSON, JAMES	PY-12996	2	20.63	4767********8266	090714	01/21/13
ALBIN, KARI	PY-12391	2	42.35	5371********7468	040710	01/21/13
ALDEN, JEFF	PY-10988	2	31.49	4701********2242	190174	01/21/13
ALLEN, DAVID	PY-11833	2	20.63	4788********3419	002948	01/21/13
ALLEN, PATRICK	PY-10189	2	28.24	4313********9609	005727	01/21/13
ALONSO, ORLANDO	PY-11594	2	42.35	4465********0551	021352	01/21/13
ANDERSON, KYLE	PY-12341	2	31.49	5114********1370	040710	01/21/13
ANDREWS, DUSTIN	PY-11590	2	38.01	5444********1483	425078	01/21/13
ASHER, BRANDON	PY-10461	2	46.70	4147********3273	01445C	01/21/13
BABIKER, BRANDON	PY-12140	2	31.49	5371********8750	030710	01/21/13
BACKES, JOHN	PY-12843	2	42.35	5371********2945	050710	01/21/13
BACON, SEAN	PY-12002	2	41.27	5129********6812	150172	01/21/13
BAKER, JESSICA	PY-11501	2	31.49	5444********6542	425108	01/21/13
BAKER, JULIE	PY-12062	2	10.86	5287********1013	050710	01/21/13
BANNING, EMILY	PY-12128	2	42.35	4428********9675	021856	01/21/13
BARKER, SHERYL	PY-10790	2	42.35	4266********5705	01430C	01/21/13
BARNDT, CONNIE	PY-11179	2	20.63	5148********5962	01501B	01/21/13
BARNHART, KAEL	PY-12195	2	81.45	4366********0253	027031	01/21/13
BARTOLINI, JESSICA	PY-10596	2	28.24	4431********8519	263583	01/21/13
BAVERY, DANIEL	PY-11898	2	28.24	4366********1942	020879	01/21/13
BEDARD, CAROLYN	PY-11415	2	20.63	5494********3517	01482B	01/21/13
BILLY JR., ARTHUR	PY-12242	2	28.24	5287********0353	425124	01/21/13
BIRD, NANCY	PY-12013	2	20.63	4342********9075	955608	01/21/13
BOATMAN, THOMAS	PY-BOATHO	2	31.49	5444********1867	425073	01/21/13
BOCK, DAVID	PY-11225	2	70.59	4492********2733	017152	01/21/13
BOGUS, SHERRY-LYNNE	PY-11859	2	20.63	4323********5001	074939	01/21/13
BOSWELL, JULIA	PY-11103	2	20.63	4266********4926	017161	01/21/13
BOWDEN, CYNTHIA	PY-12047	2	31.49	4800********8848	005738	01/21/13
BRASCHLER, AMI	PY-BRAAMI	2	31.49	4366********1212	020493	01/21/13
BREWER, HEATHER	PY-12469	2	39.10	5513********2090	561914	01/21/13
BRIGHT, ALICIA	PY-11602	2	39.10	4701********3804	140570	01/21/13
BRYANT, KELLEY	PY-10889	2	31.49	4366********4326	031488	01/21/13
BUCHANAN, PAT	PY-10188	2	49.96	5524********2418	90127Z	01/21/13
BURCH, CAROL	PY-11333	2	35.84	5287********1011	050710	01/21/13
CALLAHAN, TERRI	PY-12208	2	28.24	5291********6287	01453B	01/21/13
CAMPBELL, MELINDA	PY-12861	2	21.72	4701********9498	140877	01/21/13
CARD, NICHOLAS	PY-10040	2	20.63	5444********4040	425129	01/21/13
CARMONA - ROJAS, JUAN	PY-10693	2	21.72	4021********4909	018543	01/21/13
CARRAZCO, DESIREE	PY-12997	2	20.63	4063********6954	726814	01/21/13
CAVE, SPENCER	PY-12841	2	49.96	4852********1622	299073	01/21/13
CERNA, ZACHARY	PY-12234	2	35.84	5114********7393	060710	01/21/13
CERVANTES, EMETT	PY-11598	2	28.24	5371********9303	040710	01/21/13
CHAPMAN, DIANE	PY-12339	2	38.01	4266********1516	070441	01/21/13
CHRISTIE, LEANNE	PY-11334	2	41.27	5572********3350	425095	01/21/13
CLIFTON, RYAN	PY-11118	2	57.56	5444********9269	425074	01/21/13
CODY, CHRISTOPHER	PY-12415	2	41.27	4342********5451	200588	01/21/13
COFFMAN, NICOLE	PY-10371	2	42.35	5465********6464	H95006	01/21/13
COLLMAN, CASSIE	PY-10817	2	39.10	4366********2916	009163	01/21/13
CONNOR, BRYAN	PY-12314	2	59.73	5287********0457	425070	01/21/13
COONS, WHITNEY	PY-12124	2	42.35	4266********9769	017149	01/21/13
COOPER, RYIAD	PY-11236	2	20.63	5287********1018	030710	01/21/13
CROWELL, PAUL	PY-CROPAU	2	31.49	4868********0719	051131	01/21/13
CUSTER, MARY	PY-12031	2	20.63	4756********4014	017154	01/21/13
DAVIS, BONNIE	PY-11277	2	31.49	5444********7796	425105	01/21/13
DEATHERAGE, NANCY	PY-11773	2	32.58	5444********0040	425111	01/21/13
DECOTA, SIERRA	PY-12030	2	28.24	4342********1552	041848	01/21/13
DELGADO, DORIS	PY-11069	2	20.63	4426********7700	190273	01/21/13
DESMOND, JOE	PY-10574	2	35.84	4147********2732	01486C	01/21/13
DEVIES, JEREMY	PY-10318	2	28.24	4264********2239	005755	01/21/13
DILTZ, VALERIE	PY-11082	2	42.35	4342********9926	199780	01/21/13
DOHERTY, STEPHEN	PY-10387	2	42.35	4868********4617	103835	01/21/13
DUKLETA, GARY	PY-12133	2	60.82	4701********4077	100777	01/21/13
DUNN, LOGAN	PY-12225	2	31.49	5109********6290	H93932	01/21/13
DYKSTRA, ARRON	PY-11325	2	21.72	5287********8959	425134	01/21/13
ECKERT, KEITH	PY-10578	2	21.72	5371********9090	060710	01/21/13
EERKES, SHANNON	PY-12061	2	10.86	4021********6732	018571	01/21/13
ELGARICO, SKYLOR	PY-12186	2	20.63	4701********7588	170475	01/21/13
ELLINGSON, KATRISHA	PY-11505	2	31.49	4266********8132	017156	01/21/13
ELLIS, CODY	PY-12898	2	28.24	5513********5157	561917	01/21/13
EMBACHER, CAMELLIA	PY-11319	2	35.84	5444********9431	425086	01/21/13
ESPE, ANGIE	PY-10335	2	44.53	5444********8464	425114	01/21/13
EVANS, LYNETTE	PY-11959	2	56.47	4366********4057	014383	01/21/13
FACEY, JENNIFER	PY-12014	2	20.63	4366********8071	006728	01/21/13
FAHRNEY, MANDIE	PY-11655	2	28.24	4744********6410	140279	01/21/13
FALK, LINDSAY	PY-11633	2	20.63	4701********0793	190371	01/21/13
FARRELL, KRIS	PY-10837	2	42.35	5371********4833	020710	01/21/13
FELLOWS, HOLLY	PY-11798	2	42.35	5444********0391	021765	01/21/13
FISHER, KENDRA	PY-12323	2	20.63	4342********0300	074948	01/21/13
FLOE, HANNAH	PY-11053	2	41.27	4021********1419	018585	01/21/13
FORBES, DIONNA	PY-11846	2	20.63	4186********4590	020871	01/21/13
FRANTZEN, CHRISTOPHER	PY-12448	2	82.54	4867********8695	060710	01/21/13
FREEMAN, JOHN	PY-12085	2	20.63	4428********5267	021220	01/21/13
FREEMAN, JUSTIN	PY-11934	2	42.35	4366********6572	009160	01/21/13
FRISCH, LEO	PY-11260	2	31.49	5465********0128	H93913	01/21/13
GARCIA, NIKOLAS	PY-12848	2	31.49	4701********1382	170679	01/21/13
GIBSON, JEFF	PY-10792	2	28.24	4426********3100	140578	01/21/13
GODINA, MARIELA	PY-12478	2	53.21	5371********0279	040710	01/21/13
GONZALEZ, DAVID	PY-11841	2	61.90	5178********0142	603902	01/21/13
GOOLSBY, MATTHEW	PY-10540	2	60.82	4701********2652	140177	01/21/13
GORDINHO, NATALIE	PY-12019	2	20.63	5444********0962	425146	01/21/13
GORDON, JEFFREY	PY-12868	2	31.49	4428********1771	021725	01/21/13
GROEN, SJOUKJE	PY-11896	2	31.49	4465********5129	180078	01/21/13
GUTIERREZ, BONITA	PY-10340	2	42.35	4802********8149	014359	01/21/13
HALPIN, PATRICK	PY-10137	2	28.24	5444********3616	425112	01/21/13
HAMILTON, JILL	PY-11534	2	31.49	4323********9520	241341	01/21/13
HANSON, NATASHA	PY-12009	2	41.27	4701********1237	180572	01/21/13
HARDING, ANN-MARIE	PY-10078	2	21.72	5371********4402	050710	01/21/13
HARVEY, JENNIFER	PY-11518	2	42.35	5371********3364	040710	01/21/13
HENDERSON, KYLE	PY-12987	2	20.63	5178********5306	730870	01/21/13
HILL, ANDREA	PY-12066	2	10.86	4266********0319	017163	01/21/13
HOFFMAN, NICHOLAS NIC	PY-10298	2	31.49	5287********8016	060710	01/21/13
HOLBERG, MATT	PY-10033	2	41.27	5178********8571	01483Z	01/21/13
HOLT, ERIC	PY-10527	2	28.24	4186********9259	901270	01/21/13
HOMER, NICOLE	PY-11514	2	42.35	4147********7501	005723	01/21/13
HUFFMAN, BRANDY	PY-11247	2	41.27	4366********4116	027030	01/21/13
HUGHES, DANIEL	PY-11515	2	21.72	5491********5815	534440	01/21/13
ISAACSON, JOSH	PY-12093	2	56.47	5178********1507	01482Z	01/21/13
JACKSON, AARON	PY-12891	2	70.59	4701********6279	190376	01/21/13
JAMES, LAUREN	PY-11229	2	31.49	4701********8168	130679	01/21/13
JOHNSON, SARAH	PY-12855	2	39.10	5287********6019	050710	01/21/13
JOHNSTONE, ROSALIE	PY-12071	2	20.63	4465********7475	021230	01/21/13
JONES, KATRINA	PY-11431	2	28.24	4426********2600	180278	01/21/13
JONES, NOAH	PY-12248	2	21.72	5121********0657	02190B	01/21/13
JURDON, JACKIE	PY-12217	2	28.24	4000********6473	361767	01/21/13
KAMP, ROB	PY-12324	2	35.84	5287********7258	425102	01/21/13
KEARNS, DANNY	PY-10921	2	28.24	4060********8881	01457B	01/21/13
KELLEY, KERRI	PY-12317	2	42.35	4474********6844	299072	01/21/13
KEMPMA, KAORI	PY-10685	2	28.24	5140********2496	01441B	01/21/13
KILHON, BRANDON	PY-12064	2	35.84	5444********4661	425091	01/21/13
KIRK, LACEY	PY-11281	2	20.63	5444********3816	425150	01/21/13
KIRK, MELISSA	PY-12322	2	20.63	4701********2391	120276	01/21/13
KLUIN, KIM	PY-10818	2	42.35	4701********2868	120377	01/21/13
KNEELAND, JOHN	PY-11152	2	28.24	4756********7032	017167	01/21/13
KNUTSON, NOLAN	PY-11336	2	20.63	4021********3558	018638	01/21/13
KOLB, KAREN	PY-12419	2	41.27	4313********7999	005731	01/21/13
KONOPKA, CASSIE	PY-11892	2	57.56	4623********0623	901270	01/21/13
KYZAR, NICHOLAS	PY-12042	2	20.63	4899********4613	001627	01/21/13
LAMAS, MARIA	PY-10987	2	28.24	5491********9358	666092	01/21/13
LAMBERT, SHAWNA	PY-10756	2	42.35	4701********2220	160874	01/21/13
LARSON, MATTHEW	PY-11823	2	28.24	4784********2357	021945	01/21/13
LAVIER, CHARLES	PY-10154	2	21.72	4147********3488	01506C	01/21/13
LEWIS, ALYSIA	PY-11591	2	35.84	5444********6069	425132	01/21/13
LIENHARD, GARRETT	PY-12325	2	20.63	4147********7293	01440D	01/21/13
LINSCOTT, JARED	PY-12400	2	20.63	5287********9255	425151	01/21/13
LOHMEIRR, JEFF	PY-10504	2	31.49	5449********2053	B03933	01/21/13
LONGOSKY, NICK	PY-11725	2	31.49	5287********1304	425068	01/21/13
LOPEZ, NICHOLAS	PY-12360	2	20.63	5444********4584	425106	01/21/13
LOW, AMBER	PY-LOWAMB	2	42.35	4366********8886	031490	01/21/13
LOWE, MITCHELL	PY-12206	2	31.49	5371********5016	030710	01/21/13
LUCIANNA, ANDREA	PY-12393	2	31.49	4388********1133	01405C	01/21/13
MAHAFFEY, CLARISSA	PY-12016	2	20.63	5444********0410	425110	01/21/13
MAHONEY, SEAN	PY-12006	2	20.63	4147********8824	005721	01/21/13
MANN, HARKARANJOT	PY-12893	2	31.49	4701********9846	170871	01/21/13
MANTZ, OTTO	PY-10374	2	28.24	5129********2215	160670	01/21/13
MATEO, LIONEL	PY-11559	2	31.49	5444********0918	425125	01/21/13
MAYNARD, KYLA	PY-12404	2	38.01	4063********4712	469166	01/21/13
MCCAULEY, CHERYL	PY-12144	2	56.47	4867********6249	050710	01/21/13
MCNAUGHTON, SHAUN	PY-12842	2	31.49	5444********1340	425093	01/21/13
MEHELICH, SARA	PY-11836	2	41.27	5444********1348	425153	01/21/13
MILLER JR, JEROME	PY-12231	2	31.49	4426********9642	150678	01/21/13
MILLER, KELLY	PY-12188	2	20.63	5444********2161	425075	01/21/13
MILLER, KIMBALEE	PY-10834	2	35.84	4063********6600	726816	01/21/13
MILLER, MARNIE	PY-10580	2	10.86	5178********4091	664409	01/21/13
MILLER, SHELLY	PY-12311	2	42.35	5129********2065	160679	01/21/13
MILLICAN, DARCEE	PY-12007	2	21.72	5444********4512	425133	01/21/13
MITCHELL, JACOB JAKE	PY-12903	2	20.63	4342********1888	200600	01/21/13
MOFFITT, JOANN	PY-12831	2	42.35	5466********8600	01429P	01/21/13
MONDINE, MATTHEW	PY-12904	2	28.24	4701********0728	160272	01/21/13
MONTANA, RHONDA	PY-12273	2	41.27	4868********5505	241031	01/21/13
MONTOYA, ANTONIO JOS	PY-10290	2	31.49	4426********3000	100670	01/21/13
MORGAN, MELISSA	PY-12068	2	20.63	5513********8767	561913	01/21/13
MOSER, KRISTA	PY-11067	2	20.63	5444********3116	425142	01/21/13
NEILAND, JENNIFER	PY-11396	2	20.63	5444********0096	425126	01/21/13
NELSON, RIKKI	PY-12041	2	41.27	4000********1681	469160	01/21/13
NEWBURY, BETH	PY-10334	2	56.00	5590********5442	040710	01/21/13
NOEL, GINA	PY-11972	2	20.63	4021********9128	018684	01/21/13
NORDQUIST, BRANDON	PY-10380	2	28.24	5287********7600	425100	01/21/13
NOVAK, ANDREW	PY-12455	2	28.24	4063********1919	113914	01/21/13
NOVAK, JAMES	PY-10677	2	21.72	5371********5610	040710	01/21/13
OLSEN, ASHLEE	PY-12279	2	20.63	4037********5363	901270	01/21/13
OLSON, AARON	PY-11593	2	31.49	4342********5412	198817	01/21/13
OPEL, JOEY	PY-OPEJOE	2	32.58	4323********3601	050770	01/21/13
PALFREY, DAVID	PY-10195	2	28.24	4701********0786	130870	01/21/13
PALMER, JODI	PY-11073	2	20.63	5287********7352	425123	01/21/13
PEARSON, MITCHELL	PY-12055	2	39.10	5444********2542	425147	01/21/13
PERRY, TINA	PY-11557	2	46.70	5129********2388	160975	01/21/13
PETTIT, DYLAN	PY-12407	2	20.63	4426********2743	621301	01/21/13
PHAM, MARK	PY-11275	2	21.72	4147********7558	01436D	01/21/13
PLACE, RACHELLE	PY-12142	2	20.63	5287********4855	425138	01/21/13
POISAL, HOLLY	PY-10012	2	41.27	5444********0942	425155	01/21/13
PRATT, NATHAN	PY-12846	2	31.49	5371********2734	040710	01/21/13
PRICE, CHELSEA	PY-11680	2	42.35	5444********9963	425069	01/21/13
PRICE, SALLY	PY-11061	2	20.63	5178********6152	730872	01/21/13
RAYBOULD, SARAH	PY-12352	2	42.35	4465********6837	170775	01/21/13
REANDEAN, LANCE	PY-12316	2	28.24	5444********4268	425127	01/21/13
REGAN, BRANDEN	PY-12910	2	28.24	4342********3322	241010	01/21/13
REIGEL, RICHARD	PY-12155	2	28.24	4701********5463	180472	01/21/13
RESCH, KAYLA	PY-12343	2	28.24	5287********1004	425067	01/21/13
RISE, BOB	PY-10858	2	35.84	4680********9715	153687	01/21/13
ROBERTS, JAMES	PY-12830	2	28.24	5287********2552	425156	01/21/13
ROCHA, MIGUEL	PY-12421	2	20.63	4366********0971	006722	01/21/13
RONDANA, WILMER	PY-12075	2	31.49	5444********2346	425119	01/21/13
ROSE, KIM	PY-12396	2	20.63	4756********7024	017165	01/21/13
ROTT, CARIE	PY-10667	2	28.24	4147********9658	005767	01/21/13
ROYAL, JOSH	PY-11937	2	42.35	5178********2711	733006	01/21/13
RUMSEY, DAVID	PY-12173	2	31.49	4701********7477	150672	01/21/13
RUTLEDGE, ELIJAH	PY-12196	2	41.27	5178********0376	667396	01/21/13
SAASTAD, CHRISTIAN	PY-12468	2	21.72	4060********8952	01510C	01/21/13
SAHIN, OZGUR	PY-11834	2	20.63	4428********5363	021718	01/21/13
SANTAROSA, STEFANIE	PY-12425	2	20.63	4701********2169	100279	01/21/13
SAUNDERS, RANDOLPH	PY-12043	2	20.63	5444********6344	425098	01/21/13
SCHEER, TIM	PY-12274	2	21.72	4428********9021	021401	01/21/13
SCHIMKE, BRIAN	PY-10542	2	49.96	4428********4894	021727	01/21/13
SCHMIDT, FE	PY-12416	2	32.58	4300********5146	018724	01/21/13
SCOGGIN, MARTA MIKKI	PY-11109	2	56.47	4366********6271	031491	01/21/13
SCOTT, STEVEN	PY-10043	2	20.63	4366********7143	014382	01/21/13
SHALAN, JAKE	PY-11582	2	56.47	5449********2629	B06439	01/21/13
SHOCKMAN, LEAH	PY-10757	2	42.35	4323********2506	241019	01/21/13
SIGVARTSON, ROD	PY-10361	2	28.24	5444********3917	425092	01/21/13
SLATER, MORIAH	PY-12045	2	20.63	5287********9016	050710	01/21/13
SMITH, IRIS	PY-12929	2	20.63	4342********4117	199769	01/21/13
SMITH, MICHAEL	PY-11126	2	31.49	4021********1566	018733	01/21/13
SOUTHARD, TINA	PY-12405	2	20.63	5287********7159	425085	01/21/13
SOWARDS, TAMMY	PY-12952	2	35.84	4313********8013	005744	01/21/13
STALLCUP, LANE	PY-10731	2	59.73	5444********3297	425113	01/21/13
STEBAKOVA, JULIA	PY-10588	2	20.63	5287********0753	425101	01/21/13
STEFFINS, TYLER	PY-12840	2	20.63	4000********9876	817714	01/21/13
STEINBORN, ADAM	PY-11517	2	28.24	5491********3403	797155	01/21/13
STIGEN, KERRI	PY-11317	2	20.63	4492********4338	090714	01/21/13
STOKES, NANCY	PY-10269	2	42.35	4719********9006	901270	01/21/13
STOROE, GORDON	PY-11970	2	20.63	4867********2352	040710	01/21/13
TAYLOR, WESLEY	PY-10838	2	31.49	4701********3978	140874	01/21/13
THOMAS, STEPHANIE	PY-12833	2	62.99	4426********5200	110371	01/21/13
TOKARSYCK, JOSH	PY-12960	2	45.61	5287********1150	425090	01/21/13
TREMBLAY, MARK	PY-12991	2	20.63	4266********0745	01510B	01/21/13
TREVINO, ROSS	PY-12020	2	20.63	5444********3146	425152	01/21/13
TRONSON, NICOLE	PY-11692	2	56.47	5371********9131	050710	01/21/13
TUCKER, JAMIE	PY-11256	2	42.35	5494********0052	01493B	01/21/13
VADEN, TREVOR	PY-VADTRE	2	28.24	5491********1270	02129P	01/21/13
VALLES, YVONNE	PY-11207	2	20.63	4063********3771	361763	01/21/13
VENNETTI, DANNIELLE	PY-10193	2	53.21	4427********5458	040710	01/21/13
VERA, MATTHEW	PY-12905	2	31.49	4342********7389	050773	01/21/13
WAITE, MARIANNE	PY-10411	2	42.35	5401********0191	01487P	01/21/13
WALL, TAMMY	PY-12122	2	42.35	4021********1705	018759	01/21/13
WALLACE, MONTE	PY-10148	2	28.24	5444********3655	425145	01/21/13
WAMMACK, TRACEY	PY-10369	2	85.79	5444********8517	425088	01/21/13
WAMPLER, CHAD	PY-12454	2	31.49	4342********4769	241005	01/21/13
WHITE, ALLISON	PY-12069	2	20.63	5514********9113	018764	01/21/13
WHITE, CHAD	PY-12902	2	20.63	4266********4375	017147	01/21/13
WHITE, JODIE	PY-11761	2	39.10	4147********0316	01404D	01/21/13
WHITMAN, MONROE	PY-11243	2	28.24	5491********1799	02182B	01/21/13
WIERSMA, SHELLI	PY-11678	2	21.72	5449********0629	B02962	01/21/13
WILLIAMS, CLINTON	PY-WILCLI	2	28.24	4426********6018	130570	01/21/13
WILLIAMS, LANETTE	PY-10621	2	20.63	4147********4264	01449C	01/21/13
WOLFORD, MICHELLE	PY-12118	2	28.24	5444********4499	425120	01/21/13
WOLLIN, ANDREA	PY-12272	2	41.27	4323********9807	050763	01/21/13
WOODHULL, CHRISTA	PY-10820	2	39.10	4867********6389	050710	01/21/13
WRIGHT, TERESA	PY-11673	2	21.72	4867********7211	040710	01/21/13
YAHN, JANICE	PY-12433	2	42.35	4266********3267	017155	01/21/13
ZENT, CHRIS	PY-11851	2	20.63	5371********0699	050710	01/21/13

Totals

Count	Card Type	Total
0	American Express	0.00
111	MasterCard	3662.50
140	Visa	4613.16
0	Discover	0.00
0	Other	0.00
		8275.66