11/01/2012
09:41:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JOHN PT-1152 1 78.75 4342********8922 231411 11/01/12
ASPLUND, KRISTI PT-9397 1 46.73 4492********4029 022000 11/01/12
BALLARD, SARAH PT-7761 1 78.75 4306********1532 010403 11/01/12
BARTLETT, BRENT PT-7687 1 120.75 4147********0595 025025 11/01/12
BECKERMAN, SUSAN PT-4999 1 61.95 4147********1503 015974 11/01/12
BENNETT, JOHN PT-7972 1 78.75 4323********2201 156636 11/01/12
BIRT, JOANN PT-4687 1 61.95 4342********4126 301726 11/01/12
BODDY, JOHN PT-7169 1 89.25 4003********3923 08795G 11/01/12
BOWMAN, ANDY PT-8026 1 78.75 4300********6444 001528 11/01/12
BROCIOUS, HEIDI PT-6006 1 114.45 4147********2023 025046 11/01/12
BRUCHMANN, GLEN PT-7698 1 120.75 4342********6863 157691 11/01/12
BUCK, DANIEL PT-7855 1 93.45 4342********9340 372126 11/01/12
BUSCH, TERESA PT-8388 1 93.45 4147********3275 015917 11/01/12
CAMERON, TRAVERS PT-5847 1 36.23 4888********7016 015975 11/01/12
CAMPBELL, STUART PT-7210 1 57.75 5463********0139 675085 11/01/12
CARTE, CHRIS PT-4725 1 72.45 4147********7079 015971 11/01/12
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 015964 11/01/12
CHAMPION, EVAN PT-9321 1 78.75 4342********5101 242586 11/01/12
CHANDLER, DARRELL PT-4995 1 78.75 5462********5120 000006 11/01/12
CHAPMAN, BETH PT-9258 1 78.75 4147********1186 015973 11/01/12
CHAPUT, JUSTIN PT-8435 1 78.75 4147********8988 025028 11/01/12
CHASE, JOAN PT-5806 1 78.75 4147********5858 015919 11/01/12
CHENG, VINCENT PT-3643 1 110.25 4147********9603 015962 11/01/12
CHILTON, GENE PT-7932 1 131.25 4217********1316 001276 11/01/12
CHISUM, SHELLEY PT-8232 1 60.38 4147********9613 015976 11/01/12
CHRISTENSEN, DAVID PT-6116 1 59.00 4323********3807 158095 11/01/12
CLAUDER, ROBERT PT-1398 1 120.75 4323********6305 130641 11/01/12
CLINTON, GREGG PT-8688 1 78.75 4306********8335 010399 11/01/12
COGGINS, ANNETTE PT-1594 1 61.95 4147********0390 015974 11/01/12
CONRAD, GINNY PT-7917 1 115.00 4147********1049 015963 11/01/12
CRANE, KAREN PT-5047 1 78.75 4147********3764 015965 11/01/12
CULLITON, CHRISTINE PT-9045 1 78.75 5424********3718 56896B 11/01/12
CULLITON, JACQUELYN PT-8675 1 120.75 4168********1178 110102 11/01/12
DARBY, DENNY DENISE PT-9247 1 120.75 4342********5266 157680 11/01/12
DELEHOY, FRED PT-7515 1 120.75 4342********7921 195552 11/01/12
DUNCAN, JEFFEREY PT-7949 1 130.26 4492********0032 021959 11/01/12
DYER, MICHELE PT-8678 1 141.75 4168********1865 110101 11/01/12
EASON, TRACY PT-8923 1 131.25 4323********4202 229911 11/01/12
EBEL, RYAN PT-9015 1 78.75 6011********4943 00144R 11/01/12
ELLIOTT, GRACE PT-7699 1 78.75 4168********3147 110101 11/01/12
ELLIOTT, KAREN PT-3173 1 72.45 4845********8235 192609 11/01/12
EPSTEIN, ELLIOTT PT-9119 1 131.25 4323********8708 127843 11/01/12
ERMATINGER, KATHLEEN PT-7798 1 115.00 4147********9315 015979 11/01/12
EVANS, CINDY PT-5760 1 110.25 4147********3370 025079 11/01/12
FENN, CHRIS PT-7668 1 103.95 4147********0012 015916 11/01/12
FINDSEN, MATTHEW PT-9349 1 61.95 4147********7375 015931 11/01/12
FLORY, BRIAN PT-1544 1 89.25 4147********9215 015984 11/01/12
FULKER, SHAYNA PT-7020 1 30.45 4147********3156 015916 11/01/12
GAROT, KRISTIN PT-4951 1 78.75 5109********3829 H59945 11/01/12
GLEESON, WALTER PT-8681 1 115.00 4888********6832 025079 11/01/12
GOETTLER, BRIAN PT-4855 1 35.10 4888********5532 025072 11/01/12
GOLOFEEVA, EVGENIA PT-9246 1 78.75 4492********1018 021959 11/01/12
GORDON, STEPHANIE PT-7811 1 115.00 4147********7135 025087 11/01/12
GOUDIE, RICK PT-7520 1 120.75 4465********3090 001518 11/01/12
GRAHAM, GERALD PT-7451 1 78.75 4147********3906 025001 11/01/12
GRAY, ANDY PT-6863 1 78.75 4147********3385 015908 11/01/12
GREGOIRE, JULIO PT-7952 1 36.23 4761********3003 350862 11/01/12
HAGEN, SARA PT-9087 1 78.75 4147********0401 015968 11/01/12
HAIGHT, RUSS PT-9114 1 136.50 4888********9081 025088 11/01/12
HALE, JIM PT-8932 1 78.75 4492********0303 022001 11/01/12
HALL, JEREMY PT-8337 1 60.38 4492********2022 021959 11/01/12
HANLEY, THOMAS PT-4576 1 70.88 4147********3949 025045 11/01/12
HARMON, AMBER PT-1537 1 78.75 4888********3320 025075 11/01/12
HATCH, KAREN PT-9212 1 72.45 5449********4944 B69312 11/01/12
HATCH, SHARON PT-9390 1 5.25 4147********3469 025021 11/01/12
HATCH, TIFFANY PT-9204 1 61.95 4147********5629 015985 11/01/12
HEIDERSDORF, HAROLD PT-4639 1 61.95 4147********4146 015977 11/01/12
HERRON, JAMES PT-6942 1 36.23 4305********1301 00061B 11/01/12
HICKEY, SUSAN PT-7438 1 110.25 4003********7371 00036G 11/01/12
HIGH, CHARLES PT-9101 1 78.75 4492********3274 021959 11/01/12
HOBBS, NAOMI PT-8014 1 120.75 4919********9709 336685 11/01/12
HOKE, ANNA MARIE PT-8889 1 78.75 4259********9330 195545 11/01/12
HOPSON, CURTIS PT-8064 1 118.13 5491********3324 T5868Z 11/01/12
HOULIHAN, KAYE PT-7993 1 78.75 4147********7450 015973 11/01/12
JAENICKE, LILIA PT-5955 1 61.95 4147********1074 015968 11/01/12
JOHNSON, KELLY PT-9115 1 78.75 4736********0706 087695 11/01/12
JONES, DONNA PT-7806 1 72.45 4492********6147 022000 11/01/12
KAIRUZ, JAN PT-8285 1 120.75 4313********8230 015967 11/01/12
KARTCHNER, KATHY PT-7689 1 78.75 4147********0628 015921 11/01/12
KATASSE, SANDRENIA PT-8756 1 99.75 4147********8847 025086 11/01/12
KATASSE, TIMOTHY PT-9346 1 36.23 4492********3167 022001 11/01/12
KELLEY, KATHLEEN PT-9118 1 120.75 4147********6974 015957 11/01/12
KELLY, MICHAEL PT-6791 1 61.95 4147********5008 025026 11/01/12
KINS, PAULA PT-8833 1 78.75 4492********8028 022000 11/01/12
KLAUDT, RON PT-7899 1 108.68 4147********8168 025002 11/01/12
KRAMER, LISA PT-6913 1 78.75 4888********5368 015969 11/01/12
KREUZENSTEIN, KAITLIN PT-9469 1 78.75 4313********5314 015970 11/01/12
LACY, JON PT-9435 1 78.75 5465********1094 H59892 11/01/12
LAKE, JOYLYNN PT-9262 1 78.75 4492********7028 022001 11/01/12
LAKE, RIMA PT-9254 1 78.75 5462********2407 000005 11/01/12
LALIBERTE, KATIE PT-9326 1 78.75 5491********7267 00152B 11/01/12
LANGLOIS, JIM PT-4690 1 120.75 4147********0721 015987 11/01/12
LETTERMAN, CHRIS PT-8070 1 120.75 4845********0936 131990 11/01/12
LINGLEY, PAUL PT-9061 1 78.75 4366********5079 003970 11/01/12
LINTHWAITE, MAL PT-9067 1 115.00 4147********5324 015979 11/01/12
LOBAUGH, SHARON PT-6513 1 105.00 4342********1886 196439 11/01/12
LORENSEN, CARRIE PT-6107 1 120.75 4147********0395 015918 11/01/12
LOVERINK, MICHAEL PT-9248 1 120.75 4313********4429 015964 11/01/12
MACK, DIANDREA PT-9462 1 78.75 4342********7835 157689 11/01/12
MAHLE, TIFFANY PT-7552 1 78.75 5424********3718 56924B 11/01/12
MARCELLO, LAURINDA PT-8291 1 78.75 4888********9217 025085 11/01/12
MARSHALL, JUDY PT-5852 1 103.50 4147********8216 025078 11/01/12
MARSHALL, LORRAINE PT-6586 1 75.00 4492********4309 021959 11/01/12
MARTHALLER, NICK PT-7829 1 120.75 4306********2340 010404 11/01/12
MATHESON, TOM PT-5768 1 61.95 4474********6044 021959 11/01/12
MCDOWELL, JOANNA PT-6551 1 120.75 5462********2568 000005 11/01/12
MCGINLEY, CASEY PT-7814 1 78.75 4342********8335 157677 11/01/12
MCLAUGHLIN TRUE, SHELLEY PT-2555 1 61.95 4147********2034 015986 11/01/12
MCNEVEN, JERRY PT-9080 1 78.75 4147********8869 015963 11/01/12
MEDRANO, MARINA PT-7558 1 120.75 4761********5019 350863 11/01/12
MERCHANT, KEITH PT-9259 1 33.00 4323********8409 335682 11/01/12
MESDAG, JULIA PT-8128 1 78.75 4147********0033 015912 11/01/12
MESSING, KELSEY PT-7902 1 120.75 4492********6089 022001 11/01/12
MEYERS, PATTI PT-8752 1 78.75 4147********5309 015959 11/01/12
MILLARD, BONNY PT-T3060 1 72.45 4888********1343 015915 11/01/12
MILLER, ELAINE PT-156264301 1 69.00 5491********1932 00146Z 11/01/12
MONAGLE, JOE PT-6651 1 78.75 4323********8009 242587 11/01/12
MORGAN, MELISSA PT-9017 1 78.75 4147********3700 025096 11/01/12
MORRIS, MARK PT-8415 1 152.25 5270********3280 001505 11/01/12
MORSE, ALLEN PT-7493 1 75.00 4147********4131 015995 11/01/12
MOXLEY, KELLY PT-8404 1 78.75 4147********5641 015909 11/01/12
MURPHY, TIM PT-6218 1 78.75 4147********9320 015917 11/01/12
NAKAMURA, PETER PT-7382 1 75.00 4147********2473 015970 11/01/12
NELSON, THEA PT-9014 1 93.71 4492********0019 022000 11/01/12
NILSON, MARIA PT-9263 1 78.75 4342********5644 282578 11/01/12
NOREEN, MARY PT-9320 1 78.75 4168********1277 110101 11/01/12
ONEIL, JULIE PT-7614 1 78.75 4147********8809 015973 11/01/12
ORSBORN, CRAIG PT-5924 1 72.45 4800********6468 015967 11/01/12
OSTRANDER, JOHN PT-9180 1 120.75 4492********4012 021959 11/01/12
PACHECO, TYREL PT-5655 1 72.45 5463********0137 675084 11/01/12
PALOF, KATIE PT-7412 1 63.00 4147********7785 015925 11/01/12
PAUL, DIANA PT-3733 1 72.45 4147********1582 015914 11/01/12
PEDERSON, ELIZABETH PT-8825 1 78.75 4190********7650 003969 11/01/12
PENDERGRAST, GREGORY PT-7680 1 120.75 4342********5334 336678 11/01/12
PETERSON, ERIC PT-7539 1 78.75 5463********9118 675082 11/01/12
PETERSON, JESSE PT-9237 1 177.50 4761********1006 350859 11/01/12
PORTER, GEORGE PT-9028 1 105.00 4147********0098 015914 11/01/12
POWELL, DONNA PT-7067 1 120.75 4323********6000 090369 11/01/12
PRESTON, JIM PT-156270101 1 110.25 4147********6730 015921 11/01/12
PRESTON, RICH PT-8213 1 60.38 4003********1694 00028G 11/01/12
RAJALA, NINA PT-2652 1 55.76 4147********0380 015981 11/01/12
RAMAEKERS, ERIC PT-8874 1 72.45 4147********6824 025077 11/01/12
RANDOLPH, JOHN PT-8295 1 88.73 4888********7249 025071 11/01/12
RASTER, SARA PT-7396 1 131.25 4147********3611 025000 11/01/12
RAZUMNY, AJA PT-6566 1 78.75 4756********5711 001498 11/01/12
RECKLEY, EVE PT-7041 1 69.00 4147********3553 015975 11/01/12
REID, BARBARA PT-5716 1 72.45 4147********9922 025099 11/01/12
REID, BRIAN PT-9389 1 110.25 4313********9377 015972 11/01/12
REID, JANI PT-5610 1 75.00 4147********0223 025089 11/01/12
RICH, ROBERT PT-9021 1 86.53 4492********4023 022000 11/01/12
RIDDLE, WEYLIN PT-3050 1 70.88 4784********6073 350861 11/01/12
RIESENBERGER, JESSE PT-8443 1 78.75 4168********7536 110101 11/01/12
RIPPE, ALEXIS PT-156191101 1 61.95 4602********3250 350858 11/01/12
ROBINSON, JUDY PT-8272 1 69.00 4147********3217 015913 11/01/12
RODRIGUEZ, LYDIA PT-1008 1 40.95 4306********7717 010402 11/01/12
ROSE, WHITNEY PT-5820 1 120.75 4323********3503 372130 11/01/12
ROTH, BECKY PT-5570 1 110.25 4323********9301 158104 11/01/12
RUSSELL, WARREN PT-3087 1 120.75 4492********3116 022001 11/01/12
SALES, RAFAEL PT-9049 1 78.75 5480********5142 T5866B 11/01/12
SCHOONOVER, ALBERT PT-7765 1 78.75 5491********7370 00151B 11/01/12
SEARLS, BARBARA PT-4578 1 115.00 5528********2640 00055S 11/01/12
SEESAN, KABIL PT-9011 1 78.75 4147********9499 015984 11/01/12
SELF, STEPHANIE PT-8016 1 78.75 4492********0026 022000 11/01/12
SMITH, PAULA PT-4899 1 103.50 4147********2057 015973 11/01/12
SOLBERG, CINDY LUCIND PT-7083 1 74.55 4492********0012 021959 11/01/12
SQUIRES-WHITE, LYNN PT-8407 1 131.25 4492********8011 022001 11/01/12
STAUFFER, STAN PT-7702 1 91.35 5463********5215 675083 11/01/12
STEGER, RODNEY PT-5850 1 55.13 4147********9934 025085 11/01/12
STETSON, DARCY PT-7313 1 61.95 4306********1410 010400 11/01/12
STEVENS, ANDREA PT-6293 1 99.75 4342********8916 129600 11/01/12
STEVENS, SCOTT PT-9121 1 78.75 4147********1463 025043 11/01/12
STOINICH, TONY PT-6475 1 78.75 4784********5974 350860 11/01/12
STRAUSER, SHONA PT-8887 1 78.75 4168********7490 110103 11/01/12
STROW, PETER PT-6145 1 46.73 4342********2643 158098 11/01/12
SWANSON, PAUL PT-5578 1 75.00 4147********9240 015922 11/01/12
TAJON, TONI PT-2081 1 108.68 4342********9648 231414 11/01/12
TAMONE, SHERRY PT-7725 1 78.75 4147********2234 015969 11/01/12
THOMAS, JUDY PT-4745 1 75.00 4147********4635 015966 11/01/12
THOMAS, NENA PT-9261 1 120.75 4313********7935 025072 11/01/12
THORSTEINSON, SHARYN PT-7620 1 120.75 4306********2555 010401 11/01/12
TOOMER, MICA GRANT PT-9047 1 93.71 4323********4408 158101 11/01/12
TOTH, FRANK PT-9110 1 91.35 5490********8866 02509Z 11/01/12
TRIGG, JAN PT-5288 1 46.73 4147********1354 015960 11/01/12
TRUAX, MICHAEL PT-8933 1 70.88 4147********6241 025097 11/01/12
UNRUH, LINDA PT-5957 1 93.45 4147********6017 015980 11/01/12
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 301728 11/01/12
WALDEN, STEPHANIE PT-5573 1 93.45 4147********1776 025081 11/01/12
WALKENFORD, ASHLEY PT-8741 1 78.75 4342********9813 301063 11/01/12
WICK, JUSTIN PT-6326 1 55.14 4147********3033 015983 11/01/12
WILKE, DEXTER PT-9244 1 36.23 4323********7005 158105 11/01/12
WILLIAMS, JOHN PT-552112401 1 78.75 4147********3248 025068 11/01/12
WILT, ANDREA PT-7522 1 78.75 5449********8169 B69903 11/01/12
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********2608 025080 11/01/12
YOUNG, BRYON PT-6926 1 103.01 4147********4988 015962 11/01/12
YOUNG, FRANK PT-4470 1 57.75 4342********6774 127846 11/01/12
ZARAZUA, MITCHEL PT-7935 1 78.75 4342********4238 372129 11/01/12
ZINN, JORDAN PT-8061 1 78.75 4342********6050 155833 11/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1826.73
175 Visa 15065.54
1 Discover 78.75
0 Other 0.00
     
    16971.02