03/15/2012
05:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, BRUCE PT-7804 3 78.75 4147********2739 04512C 03/15/12
ACKERMAN, JOHN PT-6532 3 55.13 4147********6466 04512C 03/15/12
ALEXANDER, LEVON PT-7230 3 78.75 5480********3341 R1458Z 03/15/12
ALLEN, CATHERINE PT-4968 3 75.00 4147********4890 04519C 03/15/12
BAARS, ROBERT PT-7204 3 78.75 4147********1604 04515C 03/15/12
BARBER, CRYSTAL PT-9488 3 61.58 4168********8663 031525 03/15/12
BAXTER, KRYSTINE PT-7537 3 78.75 4342********0209 495844 03/15/12
BEEDLE, JIM PT-8092 3 110.25 4147********0727 04512D 03/15/12
BEHNERT, SUSAN PT-6227 3 125.00 4147********9983 04519C 03/15/12
BENNING, LEVI PT-7581 3 78.75 4492********1027 024202 03/15/12
BERNASCONI, JOHN PT-7744 3 78.75 4306********0481 306127 03/15/12
BEZENEK, BRIAN PT-8326 3 78.75 4147********0098 04519C 03/15/12
BODDY, KAREN PT-8019 3 78.75 4147********3438 04512C 03/15/12
BRUCE, AARON PT-6602 3 63.00 4323********0335 349104 03/15/12
BUNKOWSKI, STEVE PT-8257 3 78.75 4147********1577 04519C 03/15/12
BUNTON, ROBERT PT-7697 3 131.25 4919********9917 459354 03/15/12
BUTLER, MELINDA PT-8078 3 78.75 4323********8809 479259 03/15/12
CARLSON, PETE PT-6518 3 75.00 4465********8770 01536B 03/15/12
CARRILLO, GERRY PT-7623 3 120.75 4003********5070 06131G 03/15/12
CASULUCAN, CARLA PT-6349 3 120.75 4323********9212 374808 03/15/12
CHRISTENSON, MARLA PT-7883 3 78.75 5424********9350 23626B 03/15/12
CLARK, JOEL PT-8212 3 86.53 4701********5477 164426 03/15/12
CLAUSEN, BOB JOHN PT-7532 3 78.75 4168********2172 031508 03/15/12
COLE, ROBERT WAYNE PT-7888 3 78.75 4306********3916 306129 03/15/12
COLE, WENDY PT-9500 3 120.75 4492********7017 024203 03/15/12
COTTINGHAM, JORDAN PT-7582 3 78.75 4306********8146 306128 03/15/12
CURBOW, KAYLA PT-7990 3 78.75 4492********3057 024202 03/15/12
DALY, ELLEN PT-6498 3 78.75 4888********2790 04519B 03/15/12
DANIELS, JAMIE PT-7835 3 78.75 4492********8011 024203 03/15/12
DANIELSON, KYLE PT-7784 3 120.75 4342********8074 373240 03/15/12
DORNEY, JOSEPH PT-4554 3 78.75 5462********9898 559091 03/15/12
DRESSEL, AMY PT-7812 3 78.75 5462********9442 000058 03/15/12
DYER, STEVEN PT-9489 3 78.75 4888********8003 04512B 03/15/12
EDWARDSON, ROBERT PT-8339 3 78.75 4147********3234 04512C 03/15/12
ESTES, CHARLES PT-8453 3 57.75 5424********6121 23710P 03/15/12
ESTES, JONATHAN PT-6506 3 46.86 4888********7707 04512B 03/15/12
ETHERIDGE, NICOLE PT-8431 3 78.75 6011********8469 01543R 03/15/12
ETHERIDGE, RICHARD PT-7857 3 133.35 5462********0962 000059 03/15/12
FINN, JOSHUA PT-6599 3 78.75 4147********9182 04512C 03/15/12
FOCHS, KATE PT-7590 3 120.75 4147********5047 04519C 03/15/12
FOREMAN, ALISON PT-9439 3 120.75 4492********4011 024203 03/15/12
FRANCIS, CURTIS PT-7487 3 78.75 4147********7378 04515C 03/15/12
GAGNON, JANETTE PT-5998 3 120.75 4492********6012 024203 03/15/12
GEIB, TIM PT-7134 3 70.88 4147********1527 04512C 03/15/12
GOODMAN, LANDON PT-8323 3 78.75 4342********1956 373242 03/15/12
GORDON, ADRIENE PT-2735 3 93.71 4492********9057 024203 03/15/12
GORDON, ALAN PT-4959 3 56.73 4147********8078 04519C 03/15/12
GUILLORY, MELISSA PT-6007 3 120.75 4168********1581 031537 03/15/12
GUSTAFSON, AARON PT-8082 3 78.75 4828********5012 376664 03/15/12
HAFFNER, MONICA PT-6031 3 78.75 4492********8061 024203 03/15/12
HALLAM, STUART PT-4374 3 78.75 4602********3908 885686 03/15/12
HASS, JODY PT-7909 3 80.75 4147********5865 04518C 03/15/12
HERITAGE, DAVID PT-8496 3 78.75 4342********6126 478353 03/15/12
HEYWOOD, ERIN PT-8340 3 78.75 4342********8814 445107 03/15/12
HOFFMAN, AERA PT-7165 3 55.13 4147********3702 04510C 03/15/12
HOLLOWAY, RANDY PT-8460 3 78.75 4342********4292 349106 03/15/12
JOHNSON, WILLIAM PT-5905 3 78.75 4147********9814 04519C 03/15/12
KEENEY, SAMSON PT-7586 3 78.75 4342********0215 374812 03/15/12
KELLY, JIM PT-7389 3 78.75 4003********5146 06157G 03/15/12
KNUDSON, STEPHANIE PT-7961 3 78.75 4323********2815 371735 03/15/12
LATHAM, HARLAN PT-180630901 3 78.75 4147********3492 04512C 03/15/12
LECHNER, CHELSEA PT-7638 3 120.75 4147********7463 04516C 03/15/12
LIBERTY, MICHAEL PT-7157 3 177.50 4492********8018 024203 03/15/12
LONG, LINDSEY PT-7327 3 93.71 4492********5055 024203 03/15/12
LYMAN, JON PT-6268 3 70.88 4147********6364 04512C 03/15/12
MACE, WARD PT-7268 3 78.75 4492********5173 024204 03/15/12
MADRID, SARA PT-5989 3 78.75 4492********0022 024204 03/15/12
MANNING, LISA PT-7865 3 78.75 4342********8683 316638 03/15/12
MARLAR, JERRY PT-8182 3 78.75 4492********2012 024204 03/15/12
MASSEY, MANDY PT-3520 3 61.95 4306********5931 306130 03/15/12
MESSING, KIERA PT-7758 3 78.75 4492********0047 024204 03/15/12
MESSING, KRISTA PT-8101 3 78.75 4761********6017 629846 03/15/12
MILLER, KATHY PT-7911 3 78.75 4147********8659 04518D 03/15/12
MILLER, PAUL PT-5611 3 78.75 4492********9152 024204 03/15/12
MILLER, THERESA PT-7480 3 120.75 4147********7565 04516D 03/15/12
MOREHOUSE, KESTON PT-8274 3 462.84 4492********9012 024204 03/15/12
MORRISON, STEPHEN PT-7128 3 75.00 5438********4139 020177 03/15/12
MUECA, REYNALDO PT-8319 3 120.75 4306********1386 306131 03/15/12
MURDOCH, CANDACE PT-8297 3 78.75 4147********2127 04513C 03/15/12
MURPHY, ANGIE PT-4729 3 78.75 4888********4006 04515B 03/15/12
NELSON, ANDY PT-9490 3 78.75 4168********2688 031549 03/15/12
NEVILLE, CHRISTOPHER PT-8060 3 67.73 4147********0829 04512D 03/15/12
ODUM, MATTHEW PT-7194 3 131.25 4492********0263 024204 03/15/12
PAGE, JESSICA PT-6514 3 120.75 4147********3831 04510C 03/15/12
PAPE, BARBARA PT-7443 3 34.50 4147********3889 04513C 03/15/12
PATCH, ERIKA PT-8485 3 78.75 4342********4632 374815 03/15/12
PERRY, CHARLOTTE PT-8350 3 61.58 4492********2010 024204 03/15/12
PRATT, JASON PT-7630 3 55.13 5178********8767 06165Z 03/15/12
QUISENBERRY, DAVID PT-7506 3 78.75 4147********5533 04512D 03/15/12
RAIDMAE, WELLO PT-9497 3 120.75 4306********0378 306132 03/15/12
REED, DOROTHY PT-156170701 3 93.45 4168********4271 031508 03/15/12
REIGARD, JOHN PT-8027 3 78.75 4492********4059 024204 03/15/12
REIGARD, ROBERT PT-6386 3 78.75 5463********0135 490165 03/15/12
ROGUSKA SR, BEN PT-8221 3 141.75 4306********3194 306133 03/15/12
ROLDAN, VICTORIA PT-8031 3 78.75 4168********4723 031513 03/15/12
ROSS, RAY PT-8457 3 120.75 4492********8113 024204 03/15/12
SALSMAN, JANICE PT-8308 3 115.00 4323********2214 376667 03/15/12
SALSMAN, REBECCA PT-8300 3 78.75 4323********9908 377537 03/15/12
SARAN, JENNIFER PT-8211 3 55.13 4147********6360 04510D 03/15/12
SCHMITZ, JESSICA PT-6521 3 46.85 4313********4716 04513B 03/15/12
SERROS, ROY PT-8331 3 78.75 5291********0843 06182Z 03/15/12
SHELTON, DONNA PT-7816 3 78.75 4168********0358 031526 03/15/12
SHIELDS, ROBERT PT-8169 3 55.13 4306********2609 306134 03/15/12
SMITH, WENDY PT-2586 3 120.75 4888********8151 04513B 03/15/12
SOLTYS, MARY PT-2316 3 59.00 4147********5540 04516D 03/15/12
STADNYCHENKO, ANNE PT-775514801 3 70.88 4147********1837 04513C 03/15/12
STAUFFER, WAYNE PT-6505 3 78.75 4147********6217 04511D 03/15/12
STOFFA, ANDREW PT-7981 3 96.75 4147********8389 04514C 03/15/12
STURDEVANT, MOLLY PT-8252 3 78.75 4147********0354 04514C 03/15/12
SUKKAMON, SITTHIDA PT-9486 3 78.75 5449********6282 B72149 03/15/12
SULLIVAN, COLLEEN PT-8086 3 78.75 4147********7915 04514D 03/15/12
SUPINA, JOHN PT-8393 3 86.53 4323********3603 316645 03/15/12
SWANSON, MIKE PT-6588 3 120.75 4147********0400 04510C 03/15/12
TABBADA, JEMAICA PT-7821 3 120.75 4492********2047 024205 03/15/12
TALAVERA-RUIZ, ENRIQUE PT-9440 3 78.75 4323********3111 513082 03/15/12
TAYLOR, ANN PT-8084 3 120.75 5109********7369 020179 03/15/12
VIDAL, ERWIN PT-7547 3 46.73 5463********6814 490166 03/15/12
WARMAN, MARK PT-6376 3 78.75 4323********3208 478356 03/15/12
WEBSTER, JENELL PT-7751 3 33.00 4147********4273 04517C 03/15/12
WEEKS YATES, SHAYLA PT-7394 3 78.75 4147********3407 04510C 03/15/12
WEHRMANN, MANUELA PT-6580 3 78.75 4868********5005 315568 03/15/12
WETHERALL, DARRELL PT-1245 3 78.75 4147********2203 04513C 03/15/12
WHITE, KYLE PT-6880 3 375.00 4147********0690 04510C 03/15/12
ZEPP, GARY PT-6798 3 93.45 4147********3406 04514C 03/15/12
ZIGARLICK, MANUELA PT-7862 3 131.25 4147********2693 04513D 03/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 1039.96
111 Visa 10264.66
1 Discover 78.75
0 Other 0.00
     
    11383.37