02/20/2013
08:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MIKE PY-10832 2 42.35 5444********5390 486213 02/20/13
ALBERTSON, JAMES PY-12996 2 20.63 4767********8266 083650 02/20/13
ALBIN, KARI PY-12391 2 42.35 5371********7468 033609 02/20/13
ALDEN, JEFF PY-10988 2 31.49 4701********2242 183060 02/20/13
ALLEN, DAVID PY-11833 2 20.63 4788********3419 007438 02/20/13
ALLEN, PATRICK PY-10189 2 28.24 4313********9609 035688 02/20/13
ALONSO, ORLANDO PY-11594 2 42.35 4465********0551 020436 02/20/13
ANDERSON, ARNE PY-12935 2 28.24 4701********9796 103163 02/20/13
ANDERSON, KYLE PY-12341 2 31.49 5114********1370 033609 02/20/13
ANDREWS, DUSTIN PY-11590 2 38.01 5444********1483 486225 02/20/13
ANGEL, LAURA PY-12771 2 31.49 4426********5400 123466 02/20/13
ASHER, BRANDON PY-10461 2 46.70 4147********3273 09629C 02/20/13
BABIKER, BRANDON PY-12140 2 31.49 5371********8750 003609 02/20/13
BACKES, JOHN PY-12843 2 42.35 5371********2945 033609 02/20/13
BACON, SEAN PY-12002 2 41.27 5129********6812 153860 02/20/13
BAKER, JESSICA PY-11501 2 31.49 5444********6542 486190 02/20/13
BAKER, JULIE PY-12062 2 10.86 5287********1013 013609 02/20/13
BANNING, EMILY PY-12128 2 42.35 4428********9675 020397 02/20/13
BANZE, MONICA PY-11886 2 31.49 4756********5313 025015 02/20/13
BARKER, SHERYL PY-10790 2 42.35 4266********5705 09525C 02/20/13
BARNDT, CONNIE PY-11179 2 20.63 5148********5962 09648B 02/20/13
BARNHART, KAEL PY-12195 2 81.45 4366********0253 007208 02/20/13
BARTLETT, ALEX PY-12755 2 21.72 4426********4481 103443 02/20/13
BARTOLINI, JESSICA PY-10596 2 41.27 4431********8519 397548 02/20/13
BAVERY, DANIEL PY-11898 2 28.24 4366********1942 003618 02/20/13
BEDARD, CAROLYN PY-11415 2 20.63 5494********3517 09634B 02/20/13
BILLY JR., ARTHUR PY-12242 2 28.24 5287********0353 486182 02/20/13
BIRD, NANCY PY-12013 2 20.63 4342********9075 985131 02/20/13
BLOWERS, JELENA PY-12923 2 35.84 5513********8524 006655 02/20/13
BOATMAN, THOMAS PY-BOATHO 2 31.49 5444********1867 486227 02/20/13
BOCK, DAVID PY-11225 2 70.59 4492********2733 025007 02/20/13
BOGUS, SHERRY-LYNNE PY-11859 2 20.63 4323********5001 906593 02/20/13
BOSWELL, JULIA PY-11103 2 20.63 4266********4926 025022 02/20/13
BOWDEN, CYNTHIA PY-12047 2 31.49 4800********8848 035612 02/20/13
BRASCHLER, AMI PY-BRAAMI 2 31.49 4366********1212 007808 02/20/13
BREWER, HEATHER PY-12469 2 39.10 5513********2090 006653 02/20/13
BRIGHT, ALICIA PY-11602 2 39.10 4701********3804 173267 02/20/13
BROOKS, ALETHA PY-12148 2 20.63 5444********3761 486217 02/20/13
BRYANT, KELLEY PY-10889 2 31.49 4366********4326 020519 02/20/13
BRYANT, MICHAEL PY-12779 2 21.72 5444********1012 486188 02/20/13
BUCHANAN, PAT PY-10188 2 49.96 5524********2418 80026Z 02/20/13
BURCH, CAROL PY-11333 2 35.84 5287********1011 043609 02/20/13
CALLAHAN, TERRI PY-12208 2 28.24 5291********6287 09605B 02/20/13
CAMPBELL, MELINDA PY-12861 2 21.72 4701********9498 153763 02/20/13
CARD, NICHOLAS PY-10040 2 20.63 5444********4040 486207 02/20/13
CARMONA - ROJAS, JUAN PY-10693 2 21.72 4021********4909 007612 02/20/13
CARRAZCO, DESIREE PY-12997 2 20.63 4063********6954 316276 02/20/13
CAVE, SPENCER PY-12841 2 49.96 4852********1622 555601 02/20/13
CERNA, ZACHARY PY-12234 2 35.84 5114********7393 023609 02/20/13
CERVANTES, EMETT PY-11598 2 28.24 5371********9303 023609 02/20/13
CHAPMAN, DIANE PY-12339 2 38.01 4266********1516 063407 02/20/13
CHRISTIE, LEANNE PY-11334 2 20.63 5572********3350 486196 02/20/13
CLIFTON, RYAN PY-11118 2 49.96 5444********9269 486209 02/20/13
CLIMACO, TINA PY-11557 2 35.84 5129********2388 163260 02/20/13
CODY, CHRISTOPHER PY-12415 2 41.27 4342********5451 009376 02/20/13
COFFMAN, NICOLE PY-10371 2 42.35 5465********6464 H87946 02/20/13
COLBY, DAN PY-12807 2 28.24 5523********7708 02031Z 02/20/13
COLLMAN, CASSIE PY-10817 2 67.33 4366********2916 020518 02/20/13
CONNOR, BRYAN PY-12314 2 59.73 5287********0457 486186 02/20/13
COONS, WHITNEY PY-12124 2 42.35 4266********9769 025016 02/20/13
COOPER, RYIAD PY-11236 2 20.63 5287********1018 013609 02/20/13
CROWELL, PAUL PY-CROPAU 2 31.49 4868********0719 992668 02/20/13
CUSTER, MARY PY-12031 2 20.63 4756********4014 025019 02/20/13
DAVIS, BONNIE PY-11277 2 31.49 5444********7796 486204 02/20/13
DECOTA, SIERRA PY-12030 2 28.24 4342********1552 009369 02/20/13
DELAY, JUSTIN PY-12794 2 56.47 4701********9893 113763 02/20/13
DELGADO, DORIS PY-11069 2 20.63 4426********7700 163665 02/20/13
DESMOND, JOE PY-10574 2 49.96 4147********2732 09579C 02/20/13
DEVIES, JEREMY PY-10318 2 28.24 4264********2239 035602 02/20/13
DILTZ, VALERIE PY-11082 2 42.35 4342********9926 906595 02/20/13
DOHERTY, STEPHEN PY-10387 2 42.35 4868********4617 907454 02/20/13
DUKLETA, GARY PY-12133 2 60.82 4701********4077 173165 02/20/13
DUNN, LOGAN PY-12225 2 31.49 5109********6290 H86869 02/20/13
DYKSTRA, ARRON PY-11325 2 21.72 5287********8959 486241 02/20/13
EDDY, MARISSA PY-12949 2 31.49 4021********1004 007644 02/20/13
EERKES, SHANNON PY-12061 2 10.86 4021********6732 007645 02/20/13
ELGARICO, SKYLOR PY-12186 2 20.63 4701********7588 103862 02/20/13
ELLINGSON, KATRISHA PY-11505 2 31.49 4266********8132 025021 02/20/13
ELLIS, CODY PY-12898 2 28.24 5513********5157 006652 02/20/13
EMBACHER, CAMELLIA PY-11319 2 35.84 5444********9431 486202 02/20/13
EOFF, JEFF PY-12946 2 28.24 4756********3040 025018 02/20/13
ESPE, ANGIE PY-10335 2 44.53 5444********8464 486234 02/20/13
EVANS, LYNETTE PY-11959 2 56.47 4366********4057 016702 02/20/13
FACEY, JENNIFER PY-12014 2 20.63 4366********8071 020523 02/20/13
FAHRNEY, MANDIE PY-11655 2 28.24 4744********6410 173367 02/20/13
FALK, LINDSAY PY-11633 2 20.63 4701********0793 123867 02/20/13
FARRELL, KRIS PY-10837 2 42.35 5371********4833 013609 02/20/13
FELLOWS, HOLLY PY-11798 2 42.35 5444********0391 020427 02/20/13
FISHER, KENDRA PY-12323 2 20.63 4342********0300 991823 02/20/13
FORBES, DIONNA PY-11846 2 20.63 4186********4590 002178 02/20/13
FRANTZEN, CHRISTOPHER PY-12448 2 82.54 4867********8695 003609 02/20/13
FREEMAN, JOHN PY-12085 2 20.63 4428********5267 020324 02/20/13
FRISCH, LEO PY-11260 2 31.49 5465********0128 H86847 02/20/13
GARCIA, NIKOLAS PY-12848 2 31.49 4701********1382 193568 02/20/13
GIBSON, JEFF PY-10792 2 28.24 4426********3100 133165 02/20/13
GODINA, MARIELA PY-12478 2 53.21 5371********0279 033609 02/20/13
GONZALEZ, DAVID PY-12021 2 61.90 5178********0142 500735 02/20/13
GOOLSBY, MATTHEW PY-10540 2 60.82 4701********2652 193964 02/20/13
GORDON, JEFFREY PY-12868 2 42.35 4428********1771 020868 02/20/13
GROVEN, DOMINICK PY-12796 2 28.24 5371********2726 033609 02/20/13
GROW, JASON PY-12105 2 31.49 5287********6804 486216 02/20/13
GUTIERREZ, BONITA PY-10340 2 42.35 4802********8149 095707 02/20/13
HALPIN, PATRICK PY-10137 2 28.24 5444********3616 486238 02/20/13
HANSON, NATASHA PY-12009 2 41.27 4701********1237 113362 02/20/13
HARDING, ANN-MARIE PY-10078 2 21.72 5371********4402 023609 02/20/13
HARVEY, JENNIFER PY-11518 2 39.10 5371********3364 033609 02/20/13
HEGEWALD, HILARY PY-12884 2 114.03 4366********8882 020524 02/20/13
HENDERSON, KYLE PY-12987 2 20.63 5178********5306 562196 02/20/13
HILL, ANDREA PY-12066 2 10.86 4266********0319 025013 02/20/13
HOFFMAN, NICHOLAS NIC PY-10298 2 31.49 5287********8016 023609 02/20/13
HOLBERG, MATT PY-10033 2 41.27 5178********8571 09646Z 02/20/13
HOLM, BILL PY-12789 2 42.35 5322********8016 033609 02/20/13
HOLT, ERIC PY-10527 2 28.24 4186********9259 800263 02/20/13
HOMER, NICOLE PY-11514 2 42.35 4147********7501 035606 02/20/13
HUFFMAN, BRANDY PY-11247 2 41.27 4366********4116 002440 02/20/13
HUGHES, DANIEL PY-11515 2 21.72 5491********5815 562326 02/20/13
ISAACSON, JOSH PY-12093 2 70.59 5178********1507 09557Z 02/20/13
JACKSON, AARON PY-12891 2 70.59 4701********6279 183066 02/20/13
JAMES, LAUREN PY-11229 2 31.49 4701********8168 103667 02/20/13
JOHNSON, SARAH PY-12855 2 39.10 5287********6019 003609 02/20/13
JOHNSTONE, ROSALIE PY-12071 2 20.63 4465********7475 020945 02/20/13
JONES, KATRINA PY-11431 2 28.24 4426********2600 173566 02/20/13
JONES, NOAH PY-12248 2 21.72 5121********0657 02009B 02/20/13
JURDON, JACKIE PY-12217 2 28.24 4000********6473 316271 02/20/13
KAMP, ROB PY-12324 2 35.84 5287********7258 486235 02/20/13
KEARNS, DANNY PY-10921 2 28.24 4060********8881 09605B 02/20/13
KELLEY, KERRI PY-12317 2 42.35 4474********6844 555603 02/20/13
KEMPMA, KAORI PY-10685 2 28.24 5140********2496 09527B 02/20/13
KILHAM, BRANDON PY-12064 2 49.96 5444********4661 486233 02/20/13
KIRK, LACEY PY-11281 2 20.63 5444********3816 486200 02/20/13
KIRK, MELISSA PY-12322 2 20.63 4701********2391 143168 02/20/13
KLUIN, KIM PY-10818 2 42.35 4701********2868 193462 02/20/13
KNEELAND, JOHN PY-11152 2 28.24 4756********7032 025011 02/20/13
KNUTSON, NOLAN PY-11336 2 20.63 4021********3558 007710 02/20/13
KOLB, KAREN PY-12419 2 41.27 4313********7999 035672 02/20/13
KONOPKA, CASSIE PY-11892 2 57.56 4623********0623 800263 02/20/13
KOVALENKO, MICHAEL PY-12834 2 28.24 5444********6491 486218 02/20/13
KYZAR, NICHOLAS PY-12042 2 20.63 4899********4613 005673 02/20/13
LACIC, PETER PY-12211 2 28.24 4313********0318 035675 02/20/13
LAMAS, MARIA PY-10987 2 28.24 5491********9358 431918 02/20/13
LAMBERT, SHAWNA PY-10756 2 42.35 4701********2220 143966 02/20/13
LARSON, MATTHEW PY-11823 2 28.24 4784********2357 020006 02/20/13
LAVIER, CHARLES PY-10154 2 21.72 4147********3437 09543C 02/20/13
LEWIS, ALYSIA PY-11591 2 35.84 5444********6069 486214 02/20/13
LIENHARD, GARRETT PY-12325 2 20.63 4147********7293 09615D 02/20/13
LINSCOTT, JARED PY-12400 2 20.63 5287********9255 486195 02/20/13
LOHMEIRR, JEFF PY-10504 2 31.49 5449********2053 B96870 02/20/13
LONGOSKY, NICK PY-11725 2 31.49 5287********1304 486206 02/20/13
LOPEZ, NICHOLAS PY-12360 2 20.63 5444********4584 486201 02/20/13
LOW, AMBER PY-LOWAMB 2 42.35 4366********8886 016701 02/20/13
LOWE, MITCHELL PY-12206 2 31.49 5371********5016 023609 02/20/13
LUCIANNA, ANDREA PY-12393 2 31.49 4388********1133 09633C 02/20/13
MAHONEY, SEAN PY-12006 2 20.63 4147********8824 035681 02/20/13
MANN, HARKARANJOT PY-12893 2 31.49 4701********9846 183669 02/20/13
MANTZ, OTTO PY-12711 2 28.24 5129********2215 173362 02/20/13
MATEO, LIONEL PY-12726 2 31.49 5444********0918 486222 02/20/13
MAYNARD, KYLA PY-12404 2 38.01 4063********4712 446247 02/20/13
MCCAULEY, CHERYL PY-12144 2 56.47 4867********6249 033609 02/20/13
MCNAUGHTON, SHAUN PY-12842 2 31.49 5444********1340 486228 02/20/13
MENDOZA, EDUARDO PY-12945 2 31.49 4342********9298 055288 02/20/13
MILLER JR, JEROME PY-12231 2 31.49 4426********9642 173964 02/20/13
MILLER, KELLY PY-12188 2 20.63 5444********2161 486215 02/20/13
MILLER, MARNIE PY-10580 2 10.86 5178********4091 495680 02/20/13
MILLER, SHELLY PY-12311 2 42.35 5129********2065 173461 02/20/13
MILLICAN, DARCEE PY-12007 2 21.72 5444********4512 486185 02/20/13
MITCHELL, JACOB JAKE PY-12903 2 20.63 4342********1888 096796 02/20/13
MOFFITT, JOANN PY-12831 2 42.35 5466********8600 09609P 02/20/13
MONTANA, RHONDA PY-12273 2 20.63 4868********5505 131672 02/20/13
MONTOYA, ANTONIO JOS PY-10290 2 31.49 4426********3000 113061 02/20/13
MORGAN, MELISSA PY-12068 2 20.63 5513********8767 006654 02/20/13
MOSER, KRISTA PY-11067 2 20.63 5444********3116 486197 02/20/13
NEILAND, JENNIFER PY-11396 2 20.63 5444********0096 486198 02/20/13
NELSON, RIKKI PY-12041 2 41.27 4000********1681 446248 02/20/13
NEWBURY, BETH PY-10334 2 56.00 5590********5442 043609 02/20/13
NOEL, GINA PY-11972 2 20.63 4021********9128 007756 02/20/13
NORDQUIST, BRANDON PY-10380 2 28.24 5287********7600 486230 02/20/13
NOVAK, ANDREW PY-12455 2 28.24 4063********1919 446257 02/20/13
OGDEN, TABITHA PY-10007 2 21.72 4492********3268 025005 02/20/13
OLSEN, ASHLEE PY-12279 2 20.63 4037********5363 800263 02/20/13
OLSON, AARON PY-11593 2 31.49 4342********5412 133080 02/20/13
OPEL, JOEY PY-OPEJOE 2 32.58 4323********3601 096786 02/20/13
PALFREY, DAVID PY-10195 2 28.24 4701********0786 123466 02/20/13
PEARSON, MITCHELL PY-12055 2 39.10 5444********2542 486221 02/20/13
PETERSON, SJOUKJE PY-11896 2 31.49 4465********5129 173666 02/20/13
PETTIT, DYLAN PY-12407 2 20.63 4426********2743 103446 02/20/13
PHAM, MARK PY-11275 2 21.72 4147********7558 09602D 02/20/13
PLACE, RACHELLE PY-12142 2 20.63 5287********4855 486183 02/20/13
POISAL, HOLLY PY-10012 2 41.27 5444********0942 486239 02/20/13
PRATT, NATHAN PY-12846 2 31.49 5371********2734 023609 02/20/13
PRICE, CHELSEA PY-11680 2 42.35 5444********9963 486189 02/20/13
PRICE, SALLY PY-11061 2 20.63 5178********6152 431101 02/20/13
RAYBOULD, SARAH PY-12352 2 42.35 4465********6837 163164 02/20/13
REGAN, BRANDEN PY-12910 2 28.24 4342********3322 008748 02/20/13
REIGEL, RICHARD PY-12155 2 28.24 4701********5463 123463 02/20/13
RESCH, KAYLA PY-12343 2 28.24 5287********1004 486231 02/20/13
RISE, BOB PY-10858 2 35.84 4680********9715 919502 02/20/13
ROBERTS, JAMES PY-12830 2 28.24 5287********2552 486212 02/20/13
ROCHA, MIGUEL PY-12421 2 20.63 4366********0971 024552 02/20/13
RONDANA, WILMER PY-12075 2 31.49 5444********2346 486203 02/20/13
ROSE, KIM PY-12396 2 20.63 4756********7024 025008 02/20/13
ROTT, CARIE PY-10667 2 28.24 4147********9658 035697 02/20/13
ROYAL, JOSH PY-11937 2 42.35 5178********2711 433306 02/20/13
RUMSEY, DAVID PY-12173 2 31.49 4701********7477 173464 02/20/13
SAASTAD, CHRISTIAN PY-12468 2 21.72 4060********8952 09561C 02/20/13
SANTAROSA, STEFANIE PY-12425 2 20.63 4701********2169 173766 02/20/13
SAUNDERS, RANDOLPH PY-12043 2 20.63 5444********6344 486193 02/20/13
SCHEER, TIM PY-12274 2 21.72 4428********9021 020328 02/20/13
SCHIMKE, BRIAN PY-10542 2 49.96 4428********4894 020376 02/20/13
SCHNEIDER, EMILY PY-12801 2 28.24 4342********0340 944180 02/20/13
SCHORR, JENNIFER PY-12018 2 20.63 4701********6248 173060 02/20/13
SCOGGIN, MARTA MIKKI PY-11109 2 56.47 4366********6271 031747 02/20/13
SCOTT, STEVEN PY-10043 2 41.27 4366********7143 011590 02/20/13
SHALAN, JAKE PY-11582 2 56.47 5449********2629 B99377 02/20/13
SHOCKMAN, LEAH PY-10757 2 42.35 4323********2506 946656 02/20/13
SIGVARTSON, ROD PY-10361 2 28.24 5444********3917 486192 02/20/13
SLATER, MORIAH PY-12045 2 20.63 5287********9016 033609 02/20/13
SMITH, IRIS PY-12929 2 20.63 4342********4117 994113 02/20/13
SMITH, MICHAEL PY-11126 2 31.49 4021********1566 007805 02/20/13
SOUTHARD, TINA PY-12405 2 20.63 5287********7159 486184 02/20/13
SOWARDS, TAMMY PY-12952 2 35.84 4313********8013 035632 02/20/13
STALLCUP, LANE PY-10731 2 59.73 5444********3297 486210 02/20/13
STEBAKOVA, JULIA PY-10588 2 41.27 5287********0753 486232 02/20/13
STEFFINS, TYLER PY-12840 2 20.63 4000********9876 853290 02/20/13
STEINBORN, ADAM PY-11517 2 28.24 5491********3403 497431 02/20/13
STEINMETZ, EHRICH PY-10410 2 42.35 4147********2395 035672 02/20/13
STICKNEY, GRETA PY-STICKGRE 2 31.49 4366********1809 024558 02/20/13
STIGEN, KERRI PY-11317 2 20.63 4492********4338 083651 02/20/13
STOKES, NANCY PY-10269 2 42.35 4719********9006 800263 02/20/13
STOROE, GORDON PY-11970 2 20.63 4867********2352 013609 02/20/13
TAYLOR, WESLEY PY-10838 2 31.49 4701********3978 173269 02/20/13
TEBBS, THOMAS PY-12004 2 20.63 4736********1612 096385 02/20/13
TEIGEN, LARS PY-12781 2 35.84 5371********3143 033609 02/20/13
THOMAS, STEPHANIE PY-12833 2 62.99 4426********5200 133568 02/20/13
TOKARSYCK, JOSH PY-12960 2 45.61 5287********1150 486236 02/20/13
TREMBLAY, MARK PY-12991 2 20.63 4266********0745 09578B 02/20/13
TREVINO, ROSS PY-12020 2 20.63 5444********3146 486194 02/20/13
TRONSON, NICOLE PY-11692 2 56.47 5371********9131 013609 02/20/13
TUCKER, JAMIE PY-11256 2 42.35 5494********0052 09580B 02/20/13
TURPIN, SAVANNAH PY-12933 2 21.72 4342********2132 944889 02/20/13
VADEN, TREVOR PY-VADTRE 2 28.24 5491********1270 02082P 02/20/13
VAN DAM, NICHOLAS PY-12802 2 103.17 4852********7199 555602 02/20/13
VENNETTI, DANNIELLE PY-10193 2 53.21 4427********5458 033609 02/20/13
VERA, MATTHEW PY-12905 2 31.49 4342********7389 096800 02/20/13
WAITE, MARIANNE PY-10411 2 42.35 5401********0191 09542P 02/20/13
WALL, TAMMY PY-12122 2 42.35 4021********1705 007833 02/20/13
WALLACE, MONTE PY-10148 2 28.24 5444********3655 486224 02/20/13
WAMMACK, TRACEY PY-10369 2 85.79 5444********8517 486211 02/20/13
WAMPLER, CHAD PY-12454 2 31.49 4342********4769 131667 02/20/13
WHITE, ALLISON PY-12069 2 20.63 5514********9113 007838 02/20/13
WHITE, CHAD PY-12902 2 20.63 4266********4375 025020 02/20/13
WHITE, JODIE PY-11761 2 39.10 4147********0316 09565D 02/20/13
WHITMAN, MONROE PY-11243 2 28.24 5491********1799 02083B 02/20/13
WHOBREY, RYAN PY-10660 2 21.72 4342********5063 946648 02/20/13
WIERSMA, SHELLI PY-11678 2 21.72 5449********0629 B95900 02/20/13
WILLIAMS, CLINTON PY-WILCLI 2 28.24 4426********6018 193761 02/20/13
WILLIAMS, LANETTE PY-10621 2 20.63 4147********4264 09534C 02/20/13
WOLLIN, ANDREA PY-12272 2 41.27 4323********9807 994127 02/20/13
WOODHULL, CHRISTA PY-10820 2 39.10 4867********6389 013609 02/20/13
WRIGHT, TERESA PY-11673 2 21.72 4867********7211 013609 02/20/13
YAHN, JANICE PY-12433 2 42.35 4266********3267 025006 02/20/13
ZACHMAN, CASSANDRA PY-12944 2 31.49 5371********4629 043609 02/20/13
ZENT, CHRIS PY-11851 2 20.63 5371********0699 033609 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
111 MasterCard 3696.18
151 Visa 5140.94
0 Discover 0.00
0 Other 0.00
     
    8837.12