01/02/2012
11:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JOHN PT-1152 1 120.75 4323********3405 658579 01/02/12
ATKINSON, CARI PT-8436 1 55.13 4147********3963 04517C 01/02/12
BECKERMAN, SUSAN PT-4999 1 61.95 4147********1503 04517C 01/02/12
BENNETT, JOHN PT-7972 1 78.75 4323********2201 655146 01/02/12
BIRT, JOANN PT-4687 1 61.95 4342********4126 657777 01/02/12
BODDY, JOHN PT-7169 1 89.25 4003********3923 03325G 01/02/12
BOWMAN, ANDY PT-8026 1 78.75 4300********6444 00284C 01/02/12
BRADFORD, CORI PT-6165 1 131.25 4492********1195 074111 01/02/12
BROCIOUS, HEIDI PT-6006 1 72.45 4888********3032 04519B 01/02/12
BRUCHMANN, GLEN PT-7698 1 120.75 4323********4205 776233 01/02/12
BUCK, DANIEL PT-7855 1 93.45 4342********9340 776982 01/02/12
BUSCH, TERESA PT-8388 1 93.45 4147********3275 04512D 01/02/12
CAMERON, TRAVERS PT-5847 1 36.23 4888********8726 04518B 01/02/12
CAMPBELL, LYNETTE PT-6091 1 78.75 4147********5454 04517C 01/02/12
CAMPBELL, STUART PT-7210 1 57.75 5463********0139 151445 01/02/12
CARTE, CHRIS PT-4725 1 72.45 4147********7079 04514D 01/02/12
CENTER, JASON PT-3623 1 114.45 4323********7901 623750 01/02/12
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 04510C 01/02/12
CHAPUT, JUSTIN PT-8435 1 78.75 4147********8988 04519C 01/02/12
CHASE, JOAN PT-5806 1 78.75 4147********5182 04517C 01/02/12
CHENG, VINCENT PT-3643 1 110.25 4147********9603 04518D 01/02/12
CHISUM, SHELLEY PT-8232 1 60.38 4147********9613 04510C 01/02/12
CHRISTENSEN, DAVID PT-6116 1 59.00 4323********3807 658581 01/02/12
CLAUDER, ROBERT PT-1398 1 120.75 4323********6305 698686 01/02/12
COCHRANE, TODD PT-6192 1 78.75 4147********6794 04516C 01/02/12
COGGINS, ANNETTE PT-1594 1 61.95 4147********4032 04512C 01/02/12
CONRAD, GINNY PT-7917 1 120.75 4147********1049 04514C 01/02/12
CORCORAN, MICHAEL PT-8344 1 78.75 4147********0630 04519C 01/02/12
CRANE, KAREN PT-290943101 1 78.75 4147********3764 04512C 01/02/12
CULLITON, CHRISTINE PT-6370 1 78.75 5424********3718 74392B 01/02/12
DALE, JOHNATHAN PT-5036 1 33.00 4888********2962 04511B 01/02/12
DARRINGTON, YVETTE PT-6430 1 55.13 4147********9227 04518C 01/02/12
DESJARLAIS, MARC PT-7897 1 120.75 4147********0816 04511D 01/02/12
DUNCAN, JEFFEREY PT-7949 1 55.13 4492********0032 074111 01/02/12
EARLY, MICHAEL PT-7276 1 70.88 4492********3287 074111 01/02/12
EASON, TRACYE PT-8246 1 78.75 4323********4202 725849 01/02/12
ELLIOTT, GRACE PT-7699 1 78.75 4168********3147 010205 01/02/12
ELLIOTT, KAREN PT-3173 1 72.45 4845********7073 124411 01/02/12
ERMATINGER, KATHLEEN PT-7798 1 115.00 4147********4504 04514D 01/02/12
EVANS, CINDY PT-5760 1 110.25 4147********3370 04513C 01/02/12
FENN, CHRIS PT-7668 1 103.95 4147********9570 04513C 01/02/12
FENUMIAI, LIO PT-7153 1 63.20 4756********1957 00288A 01/02/12
FERREIRA, DEBBIE PT-6084 1 78.75 4147********6478 04510C 01/02/12
FINDSEN, MATTHEW PT-5670 1 61.95 4147********7375 04511C 01/02/12
FINN, JOSEPH PT-7813 1 78.75 5463********5215 151446 01/02/12
FLORY, BRIAN PT-1544 1 89.25 4147********9335 04513C 01/02/12
FULKER, SHAYNA PT-7020 1 30.45 4147********4041 04514C 01/02/12
GARDNER, VERONICA PT-7807 1 78.75 4460********4513 658582 01/02/12
GAROT, KRISTIN PT-4951 1 78.75 5109********3829 000650 01/02/12
GATES, SPENCER PT-8426 1 78.75 4323********1806 725522 01/02/12
GLEESON, WALTER PT-5698 1 75.00 4888********3444 04511A 01/02/12
GOETTLER, BRIAN PT-4855 1 43.50 4888********5532 04519B 01/02/12
GORDON, STEPHANIE PT-7811 1 120.75 4147********4342 04513C 01/02/12
GRAHAM, GERALD PT-7451 1 78.75 4147********3906 04511C 01/02/12
GRAY, ANDY PT-6863 1 141.75 4147********7733 04511C 01/02/12
GREGOIRE, JULIO PT-7952 1 36.23 4761********3003 369952 01/02/12
HAGGARD, MITCH PT-5976 1 120.75 4323********6101 657787 01/02/12
HAIGHT, RUSS PT-219505801 1 131.25 4888********5586 04512B 01/02/12
HAIGHT, SUZANNE PT-8448 1 75.00 4492********2038 074112 01/02/12
HAIGHT, VICTORIA PT-7023 1 78.75 4147********0492 04517C 01/02/12
HALL, JEREMY PT-8337 1 60.38 4492********2022 074112 01/02/12
HANLEY, THOMAS PT-4576 1 70.88 4147********9994 04517C 01/02/12
HARMON, AMBER PT-1537 1 78.75 4888********0219 04516B 01/02/12
HARMON, ERIC PT-8290 1 120.75 4888********9217 04511B 01/02/12
HATCH, SHARON PT-156184701 1 110.25 4147********0803 04518C 01/02/12
HATCH, TIFFANY PT-156184801 1 61.95 4147********5629 04513D 01/02/12
HEIDERSDORF, HAROLD PT-4639 1 108.68 4147********4146 04511C 01/02/12
HERRON, JAMES PT-6942 1 36.23 4305********1301 03331B 01/02/12
HICKEY, SUSAN PT-7438 1 110.25 4003********7371 03358G 01/02/12
HILWIG, KARA PT-6758 1 120.75 4147********4922 04511C 01/02/12
HOBBS, NAOMI PT-8014 1 78.75 4919********9709 656791 01/02/12
HOFFMAN, JAREN PT-8133 1 78.75 4442********1059 778232 01/02/12
HOFFMAN, LARRY PT-156185301 1 93.45 4147********4464 04519C 01/02/12
HOPSON, CURTIS PT-8064 1 61.95 5491********3324 R2090Z 01/02/12
HOULIHAN, KAYE PT-7993 1 78.75 4147********5738 04519C 01/02/12
HUGHES, ELIZABETH PT-8007 1 36.23 4868********4106 657791 01/02/12
JAENICKE, LILIA PT-5955 1 61.95 4147********7826 04518C 01/02/12
JOHNSTON, THERION TJ PT-7340 1 36.23 4168********1426 010205 01/02/12
JONES, DONNA PT-7806 1 72.45 4492********6147 074112 01/02/12
JORDAN, SARAH PT-8329 1 60.38 4306********4007 455167 01/02/12
JUDSON, MACKENZIE PT-6982 1 78.75 5449********3828 B22056 01/02/12
KAIRUZ, JAN PT-8285 1 120.75 4417********9871 03344B 01/02/12
KELLY, MICHAEL PT-6791 1 61.95 4147********5008 04518C 01/02/12
KELTON, KEITH PT-6203 1 59.00 4147********8664 04510D 01/02/12
KEMP, ANGELA PT-8263 1 78.75 4147********0420 04510C 01/02/12
KLAUDT, RON PT-7899 1 108.68 4147********6421 04518C 01/02/12
KLEIN, DAVE PT-6171 1 78.75 4323********4805 776247 01/02/12
KNOCHEL, KRISTOPHER PT-7450 1 66.60 4256********5508 154917 01/02/12
KRAMER, LISA PT-6913 1 78.75 4888********6718 04515B 01/02/12
LANGLOIS, JIM PT-4690 1 120.75 4147********0721 04518C 01/02/12
LETTERMAN, CHRIS PT-8070 1 131.25 4845********0936 194613 01/02/12
LINGLEY, PAUL PT-7003 1 78.75 4366********5079 006594 01/02/12
LINTHWAITE, MAL PT-6013 1 75.00 4147********5324 04510D 01/02/12
LITTLETON, TIFANY PT-8262 1 78.75 4492********3010 074112 01/02/12
LOBAUGH, SHARON PT-6513 1 105.00 4342********1886 657793 01/02/12
LORENSEN, CARRIE PT-6107 1 120.75 5109********4623 461035 01/02/12
MACK, JESYCA PT-8413 1 78.75 4427********0736 014111 01/02/12
MAHLE, BRANDON PT-7824 1 42.00 4492********0114 074113 01/02/12
MAHLE, TIFFANY PT-7859 1 78.75 5424********3718 75393B 01/02/12
MANNING, JOSEPH PT-8165 1 78.75 5109********0962 333919 01/02/12
MARSHALL, JUDY PT-5852 1 103.50 4147********8216 04514C 01/02/12
MARTHALLER, NICK PT-7829 1 121.75 4306********2340 455168 01/02/12
MATHESON, TOM PT-5768 1 61.95 4474********6044 074113 01/02/12
MCDOWELL, JOANNA PT-6551 1 120.75 5462********2568 398669 01/02/12
MCGINLEY, CASEY PT-7814 1 78.75 4342********8335 656803 01/02/12
MCLAUGHLIN TRUE, SHELLEY PT-2555 1 61.95 4147********9052 04516D 01/02/12
MCNEVEN, JERRY PT-6054 1 78.75 4147********8869 04513D 01/02/12
MESDAG, JULIA PT-8128 1 80.15 4147********8872 04519C 01/02/12
MESSING, KELSEY PT-7902 1 120.75 4492********6071 074113 01/02/12
MEYERS, PATTI PT-2752 1 78.75 4147********5309 04517C 01/02/12
MILLARD, BONNY PT-T3060 1 72.45 4888********1343 04511B 01/02/12
MILLER, ELAINE PT-156264301 1 72.45 5491********1932 00228Z 01/02/12
MIXSON, TAMARA PT-6569 1 78.75 4492********1014 074113 01/02/12
MONAGLE, JOE PT-6651 1 78.75 4323********8009 759743 01/02/12
MORSE, ALLEN PT-7493 1 78.75 4147********4131 04513C 01/02/12
MOSELLE, AMY PT-6697 1 120.75 4147********1235 00200C 01/02/12
MOXLEY, KELLY PT-8404 1 78.75 4147********5641 04517C 01/02/12
MUNROE, LANE PT-8170 1 66.60 4147********6349 04517C 01/02/12
MURPHY, TIM PT-6218 1 78.75 4147********9320 04511C 01/02/12
NELSON, LARRY PT-7461 1 78.75 4147********4441 04513C 01/02/12
NORTHCUTT, LANCE PT-6029 1 91.35 4323********8407 776262 01/02/12
O BRIEN, SANDY PT-6665 1 78.75 4888********3444 04514A 01/02/12
ORSBORN, CRAIG PT-5924 1 72.45 4800********6468 04517A 01/02/12
PACHECO, TYREL PT-5655 1 72.45 5463********0137 151447 01/02/12
PAGANO, BRENDA PT-5821 1 78.75 4147********7771 04516C 01/02/12
PALOF, KATIE PT-7412 1 63.00 4147********7785 04514C 01/02/12
PETERSON, ERIC PT-6043 1 78.75 5463********0147 151448 01/02/12
PEYERK, TINA PT-6549 1 120.75 4300********7525 00202C 01/02/12
PHILLIPS, LOUISA PT-7018 1 120.75 4306********4417 455169 01/02/12
PIETAN, JAMES PT-6089 1 120.75 4323********0706 634799 01/02/12
PORTER, GEORGE PT-6044 1 105.00 4147********0111 04514D 01/02/12
POWELL, DONNA PT-7067 1 120.75 4323********6000 656807 01/02/12
PRESTON, JIM PT-156270101 1 110.25 4147********3437 04514C 01/02/12
PRESTON, RICH PT-8213 1 60.38 4003********5148 03414G 01/02/12
PRINGLE, KEVIN PT-8352 1 78.75 4492********3030 074114 01/02/12
RAJALA, NINA PT-2652 1 55.76 4147********4314 04510C 01/02/12
RAMAEKERS, ERIC PT-6441 1 72.45 4147********6824 04512C 01/02/12
RAMIREZ, CARLOS PT-7715 1 78.75 4342********7125 633958 01/02/12
RANDOLPH, JOHN PT-8295 1 88.73 4888********2190 04514B 01/02/12
RASTER, SARA PT-7396 1 131.25 4147********3611 04512D 01/02/12
RAY, LISA PT-6220 1 78.75 4147********6814 04515C 01/02/12
RAZUMNY, AJA PT-6566 1 78.75 4756********8193 00232A 01/02/12
RECKLEY, EVE PT-7041 1 69.00 4147********3553 04518C 01/02/12
REECE, LYNNE PT-8197 1 131.25 4342********8875 656810 01/02/12
REID, BARBERA PT-5716 1 72.45 4147********3103 04511C 01/02/12
REID, CHRIS PT-6428 1 120.75 4313********3453 04517B 01/02/12
REID, JANI PT-5610 1 75.00 4147********5562 04512C 01/02/12
RICE, JEANNE PT-7907 1 61.58 4492********9022 074114 01/02/12
RIDDLE, WEYLIN PT-774990001 1 70.88 4888********6636 04510B 01/02/12
RIESENBERGER, JESSE PT-8443 1 78.75 4168********7536 010204 01/02/12
RIPPE, ALEXIS PT-156191101 1 61.95 4602********3250 369953 01/02/12
ROBINSON, JUDY PT-8272 1 69.00 4147********3217 04516C 01/02/12
ROSE, WHITNEY PT-5820 1 120.75 4323********3503 725880 01/02/12
ROTH, BECKY PT-5570 1 110.25 4323********9301 657804 01/02/12
SCHOONOVER, ALBERT PT-7765 1 78.75 5491********7370 00206B 01/02/12
SEARLS, BARBARA PT-4578 1 115.00 5528********2640 03410S 01/02/12
SELF, STEPHANIE PT-8016 1 78.75 4492********0026 074115 01/02/12
SMITH, PAULA PT-4899 1 59.00 4147********2057 04517D 01/02/12
SOMERVILLE, JAN PT-5843 1 69.00 4147********6458 04513C 01/02/12
SPENCE, PATRICIA PT-6143 1 69.00 4800********4403 04516A 01/02/12
SQUIRES-WHITE, LYNN PT-8407 1 131.25 4492********8011 074115 01/02/12
STAUFFER, STAN PT-7702 1 86.75 5178********8363 03418Z 01/02/12
STEGER, JAMES PT-5850 1 55.13 4147********0202 04519D 01/02/12
STETSON, DARCY PT-7313 1 61.95 4306********1410 455170 01/02/12
STEVENS, ANDREA PT-6293 1 99.75 4342********8916 657809 01/02/12
STEVENS, SCOTT PT-8191 1 157.50 4147********9349 04516C 01/02/12
STOINICH, TONY PT-6475 1 78.75 4784********5974 369954 01/02/12
STROW, PETER PT-6145 1 46.73 4342********2643 697423 01/02/12
STUDT, MICHAEL PT-6057 1 120.75 4465********6844 00210B 01/02/12
TAJON, TONI PT-2081 1 108.68 4342********9648 697428 01/02/12
TAMONE, SHERRY PT-7725 1 121.75 4147********3213 04519C 01/02/12
THOMAS, JUDY PT-4745 1 75.00 4147********4635 04518D 01/02/12
TRIGG, JAN PT-5288 1 46.73 4147********1354 04519C 01/02/12
TRUAX, MICHAEL PT-6568 1 70.88 4147********6241 04516C 01/02/12
TUCKER, LOIS PT-7805 1 33.00 4147********6873 04516C 01/02/12
UNRUH, LINDA PT-5957 1 93.45 4147********8831 04512C 01/02/12
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 698718 01/02/12
VOSS, DAWN PT-6431 1 78.75 4342********6258 656817 01/02/12
WALDEN, STEPHANIE PT-5573 1 93.45 4147********1776 04510C 01/02/12
WARREN, GUY PT-5599 1 48.95 4147********2615 04516D 01/02/12
WICK, JUSTIN PT-6326 1 55.14 4147********3033 04510D 01/02/12
WILKE, DEXTER PT-8097 1 36.23 4323********7005 724351 01/02/12
WILLIAMS, JOHN PT-552112401 1 78.75 4147********3248 04515C 01/02/12
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********2608 04510C 01/02/12
YOUNG, BRYON PT-6926 1 103.01 4147********4988 04512D 01/02/12
YOUNG, FRANK PT-4470 1 57.75 4342********6774 759755 01/02/12
YOUNG, LES PT-7997 1 78.75 4323********3401 725895 01/02/12
YURMAN, KATHY PT-3735 1 110.25 4147********3090 04513D 01/02/12
ZARAZUA, MITCHEL PT-7935 1 81.75 4342********4266 698723 01/02/12
ZINN, JORDAN PT-8061 1 78.75 4323********3504 657817 01/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1337.85
174 Visa 14501.24
0 Discover 0.00
0 Other 0.00
     
    15839.09