02/01/2012
06:01:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JOHN PT-1152 1 120.75 4323********3405 264759 02/01/12
ATKINSON, CARI PT-8436 1 55.13 4147********3963 03558C 02/01/12
BARTLETT, BRENT PT-7687 1 120.75 4147********0595 03554C 02/01/12
BECKERMAN, SUSAN PT-4999 1 61.95 4147********1503 03557C 02/01/12
BENNETT, JOHN PT-7972 1 78.75 4323********2201 221949 02/01/12
BIRT, JOANN PT-4687 1 61.95 4342********4126 256447 02/01/12
BLACK, JULIA PT-5398 1 78.75 4888********4835 03554A 02/01/12
BODDY, JOHN PT-7169 1 89.25 4003********3923 08095G 02/01/12
BOWMAN, ANDY PT-8026 1 78.75 4300********6444 00158C 02/01/12
BRADFORD, CORI PT-6165 1 131.25 4492********1195 023601 02/01/12
BROCIOUS, HEIDI PT-6006 1 72.45 4888********3032 03559B 02/01/12
BUCK, DANIEL PT-7855 1 93.45 4342********9340 220957 02/01/12
BUSCH, TERESA PT-8388 1 93.45 4147********3275 03559D 02/01/12
CAMERON, TRAVERS PT-5847 1 36.23 4888********8726 03559B 02/01/12
CAMPBELL, LYNETTE PT-6091 1 78.75 4147********5454 03556C 02/01/12
CAMPBELL, STUART PT-7210 1 57.75 5463********0139 283379 02/01/12
CARTE, CHRIS PT-4725 1 72.45 4147********7079 03556D 02/01/12
CENTER, JASON PT-3623 1 114.45 4323********7901 184233 02/01/12
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 03555C 02/01/12
CHAPUT, JUSTIN PT-8435 1 78.75 4147********8988 03554C 02/01/12
CHASE, JOAN PT-5806 1 78.75 4147********5182 03556C 02/01/12
CHENG, VINCENT PT-3643 1 110.25 4147********9603 03558D 02/01/12
CHISUM, SHELLEY PT-8232 1 60.38 4147********9613 03553C 02/01/12
CHRISTENSEN, DAVID PT-6116 1 59.00 4323********3807 230644 02/01/12
CLAUDER, ROBERT PT-1398 1 120.75 4323********6305 231544 02/01/12
COCHRANE, TODD PT-6192 1 78.75 4147********6794 03559C 02/01/12
COGGINS, ANNETTE PT-1594 1 61.95 4147********4032 03557C 02/01/12
CONRAD, GINNY PT-7917 1 120.75 4147********1049 03555C 02/01/12
CORCORAN, MICHAEL PT-8344 1 78.75 4147********0630 03556C 02/01/12
CRANE, KAREN PT-290943101 1 78.75 4147********3764 03550C 02/01/12
CULLITON, CHRISTINE PT-6370 1 78.75 5424********3718 97928B 02/01/12
DALE, JOHNATHAN PT-5036 1 33.00 4888********2962 03550B 02/01/12
DARRINGTON, YVETTE PT-6430 1 55.13 4147********9227 03554C 02/01/12
DEROCHER, ADAM PT-7392 1 131.25 5438********4396 726777 02/01/12
DESJARLAIS, MARC PT-7897 1 120.75 4147********0816 03558D 02/01/12
DUNCAN, JEFFEREY PT-7949 1 55.13 4492********0032 023602 02/01/12
EARLY, MICHAEL PT-7276 1 70.88 4492********3287 023602 02/01/12
EASON, TRACYE PT-8246 1 78.75 4323********4202 265301 02/01/12
ELLIOTT, GRACE PT-7699 1 78.75 4168********3147 020101 02/01/12
ERMATINGER, KATHLEEN PT-7798 1 115.00 4147********4504 03557D 02/01/12
EVANS, CINDY PT-5760 1 110.25 4147********3370 03555C 02/01/12
FENN, CHRIS PT-7668 1 103.95 4147********9570 03550C 02/01/12
FENUMIAI, LIO PT-7153 1 73.95 4756********1957 00159A 02/01/12
FINDSEN, MATTHEW PT-5670 1 61.95 4147********7375 03550C 02/01/12
FINN, JOSEPH PT-7813 1 78.75 5463********5215 283380 02/01/12
FLORY, BRIAN PT-1544 1 89.25 4147********9335 03554C 02/01/12
FULKER, SHAYNA PT-7020 1 30.45 4147********4041 03550C 02/01/12
GARDNER, VERONICA PT-7807 1 78.75 4460********4513 265302 02/01/12
GARDYKO, GORDON PT-8428 1 91.35 4492********6039 023602 02/01/12
GAROT, KRISTIN PT-4951 1 78.75 5109********3829 002985 02/01/12
GATES, SPENCER PT-8426 1 78.75 4323********1806 292718 02/01/12
GLEESON, WALTER PT-5698 1 125.00 4888********3444 03557A 02/01/12
GOETTLER, BRIAN PT-4855 1 43.50 4888********5532 03553B 02/01/12
GORDON, STEPHANIE PT-7811 1 120.75 4147********4342 03550C 02/01/12
GRAHAM, GERALD PT-7451 1 78.75 4147********3906 03558C 02/01/12
GRAY, ANDY PT-6863 1 141.75 4147********3385 03554C 02/01/12
HAGGARD, MITCH PT-5976 1 120.75 4323********6101 264764 02/01/12
HAIGHT, SUZANNE PT-8448 1 75.00 4492********2038 023603 02/01/12
HAIGHT, VICTORIA PT-7023 1 78.75 4147********0492 03555C 02/01/12
HALL, JEREMY PT-8337 1 60.38 4492********2022 023603 02/01/12
HANLEY, THOMAS PT-4576 1 70.88 4147********9994 03559C 02/01/12
HARMON, AMBER PT-1537 1 78.75 4888********0219 03558B 02/01/12
HARMON, ERIC PT-8290 1 120.75 4888********9217 03550B 02/01/12
HATCH, SHARON PT-156184701 1 110.25 4147********0803 03553C 02/01/12
HATCH, TIFFANY PT-156184801 1 61.95 4147********5629 03557D 02/01/12
HEIDERSDORF, HAROLD PT-4639 1 108.68 4147********4146 03554C 02/01/12
HERRON, JAMES PT-6942 1 36.23 4305********1301 08122B 02/01/12
HICKEY, SUSAN PT-7438 1 110.25 4003********7371 08129G 02/01/12
HILWIG, KARA PT-6758 1 120.75 4147********4922 03550C 02/01/12
HOBBS, NAOMI PT-8014 1 85.33 4919********9709 231549 02/01/12
HOFFMAN, JAREN PT-7675 1 78.75 4442********1059 283340 02/01/12
HOFFMAN, LARRY PT-156185301 1 93.45 4147********4464 03553C 02/01/12
HOPSON, CURTIS PT-8064 1 61.95 5491********3324 R8881Z 02/01/12
HOULIHAN, KAYE PT-7993 1 78.75 4147********5738 03556C 02/01/12
HUGHES, ELIZABETH PT-8007 1 36.23 4868********4106 223052 02/01/12
JAENICKE, LILIA PT-5955 1 61.95 4147********7826 03550C 02/01/12
JOHNSTON, THERION TJ PT-7340 1 36.23 4168********1426 020101 02/01/12
JONES, DONNA PT-7806 1 72.45 4492********6147 023603 02/01/12
JORDAN, SARAH PT-8329 1 60.38 4306********4007 094060 02/01/12
JUDSON, MACKENZIE PT-6982 1 78.75 5449********3828 B71549 02/01/12
KAIRUZ, JAN PT-8285 1 120.75 4417********9871 08121B 02/01/12
KARTCHNER, KATHY PT-7689 1 78.75 4147********0628 03559D 02/01/12
KELLY, MICHAEL PT-6791 1 61.95 4147********5008 03557C 02/01/12
KELTON, KEITH PT-6203 1 59.00 4147********8664 03553D 02/01/12
KLAUDT, RON PT-7899 1 108.68 4147********6421 03554C 02/01/12
KLEIN, DAVE PT-6171 1 78.75 4323********4805 223053 02/01/12
KNOCHEL, KRISTOPHER PT-7450 1 66.60 5465********1834 H60323 02/01/12
KOKOTOVICH, JUDSON PT-7679 1 78.75 5462********7848 000085 02/01/12
KRAMER, LISA PT-6913 1 78.75 4888********5368 03550A 02/01/12
LANGLOIS, JIM PT-4690 1 120.75 4147********0721 03551C 02/01/12
LETTERMAN, CHRIS PT-8070 1 131.25 4845********0936 153768 02/01/12
LINGLEY, PAUL PT-7003 1 78.75 4366********5079 007513 02/01/12
LINTHWAITE, MAL PT-6013 1 75.00 4147********5324 03559D 02/01/12
LITTLETON, TIFANY PT-8262 1 78.75 4492********3010 023603 02/01/12
LOBAUGH, SHARON PT-6513 1 105.00 4342********1886 264765 02/01/12
LORENSEN, CARRIE PT-6107 1 120.75 5109********4623 414717 02/01/12
MACK, JESYCA PT-8413 1 78.75 4427********0736 043606 02/01/12
MAHLE, BRANDON PT-7824 1 42.00 4492********0114 023603 02/01/12
MAHLE, TIFFANY PT-7552 1 78.75 5424********3718 98359B 02/01/12
MANNING, JOSEPH PT-8165 1 78.75 5109********0962 399143 02/01/12
MARSHALL, JUDY PT-5852 1 103.50 4147********8216 03558C 02/01/12
MARTHALLER, NICK PT-7829 1 121.75 4306********2340 094061 02/01/12
MATHESON, TOM PT-5768 1 61.95 4474********6044 023604 02/01/12
MAYEDA JR, GERALD PT-7161 1 177.50 4492********7208 023604 02/01/12
MCDOWELL, JOANNA PT-6551 1 120.75 5462********2568 464071 02/01/12
MCGINLEY, CASEY PT-7814 1 78.75 4342********8335 184241 02/01/12
MCLAUGHLIN TRUE, SHELLEY PT-2555 1 61.95 4147********9052 03551D 02/01/12
MCNEVEN, JERRY PT-6054 1 78.75 4147********8869 03558D 02/01/12
MESDAG, JULIA PT-8128 1 78.75 4147********8872 03556C 02/01/12
MESSING, KELSEY PT-7902 1 120.75 4492********6071 023604 02/01/12
MEYERS, PATTI PT-2752 1 78.75 4147********5309 03556C 02/01/12
MILLARD, BONNY PT-T3060 1 72.45 4888********1343 03551B 02/01/12
MILLER, ELAINE PT-156264301 1 72.45 5491********1932 00126Z 02/01/12
MONAGLE, JOE PT-6651 1 78.75 4323********8009 184242 02/01/12
MORRIS, MARK PT-8415 1 152.25 5270********3280 001635 02/01/12
MORSE, ALLEN PT-7493 1 75.00 4147********4131 03555C 02/01/12
MOXLEY, KELLY PT-8404 1 78.75 4147********5641 03551C 02/01/12
MUNROE, LANE PT-8170 1 66.60 4147********6349 03550C 02/01/12
MURPHY, TIM PT-6218 1 78.75 4147********9320 03554C 02/01/12
NORTHCUTT, LANCE PT-6029 1 91.35 4323********8407 230019 02/01/12
ONEIL, JULIE PT-7614 1 120.75 4147********8809 03551C 02/01/12
ORSBORN, CRAIG PT-5924 1 72.45 4800********6468 03556A 02/01/12
PAGANO, BRENDA PT-5821 1 78.75 4147********7771 03565C 02/01/12
PALOF, KATIE PT-7412 1 63.00 4147********7785 03562C 02/01/12
PAUL, DIANA PT-3733 1 72.45 4147********1582 03567C 02/01/12
PENDERGRAST, GREGORY PT-7680 1 120.75 4342********5334 223060 02/01/12
PETERSON, ERIC PT-6043 1 78.75 5463********0147 283381 02/01/12
PHILLIPS, LOUISA PT-7018 1 120.75 4306********4417 094062 02/01/12
PORTER, GEORGE PT-6044 1 105.00 4147********0111 03562D 02/01/12
POWELL, DONNA PT-7067 1 120.75 4323********6000 220965 02/01/12
PRESTON, JIM PT-156270101 1 110.25 4147********3437 03562C 02/01/12
PRESTON, RICH PT-8213 1 60.38 4003********5148 08194G 02/01/12
PRINGLE, KEVIN PT-8352 1 78.75 4492********3030 023605 02/01/12
RAJALA, NINA PT-2652 1 55.76 4147********4314 03562C 02/01/12
RAMAEKERS, ERIC PT-6441 1 72.45 4147********6824 03568C 02/01/12
RAMIREZ, CARLOS PT-7715 1 78.75 4342********7125 190478 02/01/12
RANDOLPH, JOHN PT-8295 1 88.73 4888********2190 03565B 02/01/12
RASTER, SARA PT-7396 1 131.25 4147********3611 03567D 02/01/12
RAY, LISA PT-6220 1 120.75 4147********6814 03566C 02/01/12
RAZUMNY, AJA PT-6566 1 78.75 4756********8193 00164A 02/01/12
RECKLEY, EVE PT-7041 1 69.00 4147********3553 03560C 02/01/12
REECE, LYNNE PT-8197 1 131.25 4342********8875 221962 02/01/12
REID, BARBERA PT-5716 1 72.45 4147********3103 03566C 02/01/12
REID, CHRIS PT-6428 1 120.75 4313********3453 03562B 02/01/12
REID, JANI PT-5610 1 75.00 4147********5562 03568C 02/01/12
RICE, JEANNE PT-7907 1 61.58 4492********9022 023605 02/01/12
RIDDLE, WEYLIN PT-774990001 1 70.88 4888********6636 03562B 02/01/12
RIESENBERGER, JESSE PT-8443 1 3.75 4168********7536 020102 02/01/12
RIPPE, ALEXIS PT-156191101 1 61.95 4602********3250 262402 02/01/12
ROBINSON, JUDY PT-8272 1 69.00 4147********3217 03562C 02/01/12
RODRIGUEZ, LYDIA PT-1008 1 40.95 4306********7717 094063 02/01/12
ROSE, WHITNEY PT-5820 1 78.75 4323********3503 160778 02/01/12
ROTH, BECKY PT-5570 1 110.25 4323********9301 230021 02/01/12
RUSSELL, WARREN PT-3087 1 120.75 4492********3116 023605 02/01/12
SCHOONOVER, ALBERT PT-7765 1 78.75 5491********7370 00165B 02/01/12
SEARLS, BARBARA PT-4578 1 115.00 5528********2640 08197S 02/01/12
SELF, STEPHANIE PT-8016 1 78.75 4492********0026 023605 02/01/12
SEVDY, DAVE PT-7982 1 78.75 5462********3689 000007 02/01/12
SMITH III, JOHN PT-7591 1 120.75 4168********3901 020101 02/01/12
SMITH, PAULA PT-4899 1 59.00 4147********2057 03567D 02/01/12
SOMERVILLE, JAN PT-5843 1 109.00 4147********6458 03560C 02/01/12
SPENCE, PATRICIA PT-6143 1 69.00 4800********4403 03560A 02/01/12
SQUIRES-WHITE, LYNN PT-8407 1 131.25 4492********8011 023605 02/01/12
STAUFFER, STAN PT-7702 1 89.75 5178********8363 08205Z 02/01/12
STEGER, JAMES PT-5850 1 55.13 4147********0202 03569D 02/01/12
STETSON, DARCY PT-7313 1 61.95 4306********1410 094064 02/01/12
STEVENS, ANDREA PT-6293 1 99.75 4342********8916 264772 02/01/12
STEVENS, SCOTT PT-8191 1 78.75 4147********1463 03569C 02/01/12
STOINICH, TONY PT-6475 1 78.75 4784********5974 262403 02/01/12
STROW, PETER PT-6145 1 46.73 4342********2643 184247 02/01/12
STUDT, MICHAEL PT-6057 1 120.75 4465********6844 00129B 02/01/12
TAJON, TONI PT-2081 1 108.68 4342********9648 221964 02/01/12
TAMONE, SHERRY PT-7725 1 120.75 4147********3213 03569C 02/01/12
THOMAS, JUDY PT-4745 1 75.00 4147********4635 03568D 02/01/12
THORSTEINSON, SHARYN PT-7620 1 120.75 4306********9230 094065 02/01/12
TRIGG, JAN PT-5288 1 46.73 4147********1354 03562C 02/01/12
TRUAX, MICHAEL PT-6568 1 70.88 4147********6241 03565C 02/01/12
TUCKER, LOIS PT-7805 1 33.00 4147********6873 03561C 02/01/12
UNRUH, LINDA PT-5957 1 93.45 4147********8831 03569C 02/01/12
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 322626 02/01/12
VOSS, DAWN PT-6431 1 78.75 4342********6258 230654 02/01/12
WALDEN, STEPHANIE PT-5573 1 93.45 4147********1776 03568C 02/01/12
WHISENANT, ANDREA PT-8021 1 131.25 4492********5039 023606 02/01/12
WICK, JUSTIN PT-6326 1 55.14 4147********3033 03568D 02/01/12
WILKE, DEXTER PT-8097 1 36.23 4323********7005 221965 02/01/12
WILLIAMS, JOHN PT-552112401 1 78.75 4147********3248 03569C 02/01/12
WILLIAMS, RYAN PT-6472 1 78.75 4323********5227 184248 02/01/12
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********2608 03568C 02/01/12
YOUNG, FRANK PT-4470 1 57.75 4342********6774 256462 02/01/12
YURMAN, KATHY PT-3735 1 110.25 4147********3090 03565D 02/01/12
ZINN, JORDAN PT-8061 1 78.75 4323********3504 220967 02/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1776.00
171 Visa 14427.18
0 Discover 0.00
0 Other 0.00
     
    16203.18