12/03/2012
06:23:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JOHN PT-1152 1 78.75 4342********8922 047690 12/03/12
ASPLUND, KRISTI PT-9397 1 46.73 4492********4029 024348 12/03/12
BALLARD, SARAH PT-7761 1 78.75 4306********1532 177146 12/03/12
BARTLETT, BRENT PT-7687 1 120.75 4147********0595 045347 12/03/12
BECKERMAN, SUSAN PT-4999 1 61.95 4147********1503 045303 12/03/12
BENNETT, JOHN PT-7972 1 78.75 4323********2201 005289 12/03/12
BIRT, JOANN PT-4687 1 61.95 4342********4126 939777 12/03/12
BISHOP, GRETCHEN PT-8880 1 78.75 4888********7659 045374 12/03/12
BODDY, JOHN PT-7169 1 89.25 4003********3923 00502G 12/03/12
BOYCE, NANCY PT-9037 1 78.75 4342********1256 971121 12/03/12
BRANTNER, JOHN PT-9077 1 78.75 4342********9537 905462 12/03/12
BROCIOUS, HEIDI PT-6006 1 114.45 4147********2023 045384 12/03/12
BRUCHMANN, GLEN PT-7698 1 120.75 4342********6863 904700 12/03/12
BUCK, DANIEL PT-7855 1 93.45 4342********9340 049397 12/03/12
BUSCH, TERESA PT-8388 1 93.45 4147********3275 045360 12/03/12
CAMPBELL, STUART PT-7210 1 57.75 5463********0139 840354 12/03/12
CARTE, CHRIS PT-4725 1 72.45 4147********7079 045378 12/03/12
CENTER, JASON PT-3623 1 114.45 4342********8595 968643 12/03/12
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 045358 12/03/12
CHAMPION, EVAN PT-9321 1 78.75 4342********5101 090194 12/03/12
CHANDLER, DARRELL PT-4995 1 78.75 5462********5120 000005 12/03/12
CHAPMAN, BETH PT-9258 1 78.75 4147********1186 045309 12/03/12
CHAPUT, JUSTIN PT-8435 1 78.75 4147********8988 045355 12/03/12
CHASE, JOAN PT-5806 1 78.75 4147********5858 045383 12/03/12
CHENG, VINCENT PT-3643 1 110.25 4147********9603 045383 12/03/12
CHILTON, GENE PT-7932 1 131.25 4217********1316 006064 12/03/12
CHISUM, SHELLEY PT-8232 1 60.38 4147********9613 045336 12/03/12
CHRISTENSEN, DAVID PT-6116 1 59.00 4323********3807 940441 12/03/12
CLAUDER, ROBERT PT-1398 1 120.75 4323********6305 971122 12/03/12
CLINTON, GREGG PT-8688 1 78.75 4306********8335 177149 12/03/12
COGGINS, ANNETTE PT-1594 1 61.95 4147********0390 045345 12/03/12
CONRAD, GINNY PT-7917 1 115.00 4147********1049 045301 12/03/12
CORCORAN, MICHAEL PT-8799 1 78.75 4147********0630 045347 12/03/12
CRANE, KAREN PT-5047 1 78.75 4147********3764 045319 12/03/12
CULLITON, CHRISTINE PT-9045 1 78.75 5424********3718 10125B 12/03/12
CULLITON, JACQUELYN PT-8675 1 120.75 4168********1178 120304 12/03/12
DARBY, DENNY DENISE PT-9247 1 120.75 4342********5266 971130 12/03/12
DUNCAN, JEFFEREY PT-7949 1 120.75 4492********0032 024347 12/03/12
EASON, TRACY PT-8923 1 131.25 4323********4202 051188 12/03/12
EBEL, RYAN PT-9015 1 78.75 6011********4943 00315R 12/03/12
ELLIOTT, GRACE PT-7699 1 78.75 4168********3147 120301 12/03/12
ELLIOTT, KAREN PT-3173 1 72.45 4845********8235 194932 12/03/12
EPSTEIN, ELLIOTT PT-9119 1 131.25 4323********8708 005286 12/03/12
ERMATINGER, KATHLEEN PT-7798 1 115.00 4147********9315 045347 12/03/12
EVANS, CINDY PT-5760 1 110.25 4147********3370 045315 12/03/12
FELL, ZORRIE PT-7730 1 120.75 4147********9730 045368 12/03/12
FENN, CHRIS PT-7668 1 103.95 4147********0012 045356 12/03/12
FINDSEN, MATTHEW PT-9349 1 61.95 4147********7375 045361 12/03/12
FLORY, BRIAN PT-1544 1 89.25 4147********9215 045375 12/03/12
FULKER, SHAYNA PT-7020 1 30.45 4147********3156 045361 12/03/12
GAROT, KRISTIN PT-4951 1 78.75 5109********3829 H62294 12/03/12
GLEESON, WALTER PT-8681 1 115.00 4888********6832 045355 12/03/12
GOETTLER, BRIAN PT-4855 1 35.10 4888********5532 045385 12/03/12
GOGOLA, MONIKA PT-9025 1 66.60 5109********6746 H61068 12/03/12
GOLOFEEVA, EVGENIA PT-9246 1 78.75 4492********1018 024347 12/03/12
GORDON, STEPHANIE PT-7811 1 115.00 4147********7135 045365 12/03/12
GOUDIE, RICK PT-7520 1 120.75 4465********3090 003970 12/03/12
GRAHAM, GERALD PT-7451 1 78.75 4147********3906 045344 12/03/12
GRAY, ANDY PT-6863 1 78.75 4147********3385 045387 12/03/12
GREGOIRE, JULIO PT-7952 1 36.23 4761********3003 480018 12/03/12
HAFFNER, BRENYER PT-9046 1 375.00 4492********1022 024347 12/03/12
HAGEN, SARA PT-9087 1 78.75 4147********0401 045350 12/03/12
HAIGHT, RUSS PT-9114 1 136.50 4888********9081 045352 12/03/12
HALE, JIM PT-8932 1 78.75 4492********0303 024347 12/03/12
HALL, JEREMY PT-8337 1 60.38 4492********2022 024347 12/03/12
HANLEY, THOMAS PT-4576 1 70.88 4147********3949 045348 12/03/12
HARMON, AMBER PT-1537 1 78.75 4888********3320 045374 12/03/12
HATCH, KAREN PT-9212 1 72.45 5449********4944 B71661 12/03/12
HATCH, SHARON PT-9390 1 110.25 4147********3469 045348 12/03/12
HATCH, TIFFANY PT-9204 1 61.95 4147********5629 045340 12/03/12
HEIDERSDORF, HAROLD PT-4639 1 61.95 4147********4146 045394 12/03/12
HERMANN, KEITH PT-8786 1 131.25 4888********6428 045310 12/03/12
HERRON, JAMES PT-6942 1 36.23 4305********1301 00501B 12/03/12
HICKEY, SUSAN PT-7438 1 110.25 4003********7371 00501G 12/03/12
HIGH, CHARLES PT-9101 1 78.75 4492********3274 024347 12/03/12
HILWIG, KARA PT-6758 1 120.75 4147********4922 045358 12/03/12
HOBBS, NAOMI PT-8014 1 120.75 4919********9709 821262 12/03/12
HOKE, ANNA MARIE PT-8889 1 78.75 4259********9330 962580 12/03/12
HOPSON, CURTIS PT-8064 1 118.13 5491********3324 T8180Z 12/03/12
HOULIHAN, KAYE PT-7993 1 78.75 4147********7450 045317 12/03/12
JAENICKE, LILIA PT-5955 1 61.95 4147********1074 045389 12/03/12
JONES, DONNA PT-7806 1 72.45 4492********6147 024347 12/03/12
JORDAN, SARAH PT-8329 1 60.38 4306********4007 177144 12/03/12
KAIRUZ, JAN PT-8285 1 120.75 4313********8230 045386 12/03/12
KARTCHNER, KATHY PT-7689 1 78.75 4147********0628 045336 12/03/12
KATASSE, SANDRENIA PT-8756 1 99.75 4147********8847 045343 12/03/12
KELLEY, KATHLEEN PT-9118 1 120.75 4147********6974 045342 12/03/12
KELLY, MICHAEL PT-6791 1 61.95 4147********5008 045352 12/03/12
KINS, PAULA PT-8833 1 78.75 4492********8028 024346 12/03/12
KLAUDT, RON PT-7899 1 108.68 4147********8168 045373 12/03/12
KRAMER, LISA PT-6913 1 78.75 4888********5368 045343 12/03/12
KREUZENSTEIN, KAITLIN PT-9469 1 120.75 4313********5314 045379 12/03/12
LAKE, JOYLYNN PT-9262 1 78.75 4492********7028 024347 12/03/12
LAKE, RIMA PT-9254 1 78.75 5462********2407 000045 12/03/12
LALIBERTE, KATIE PT-9326 1 78.75 5491********7267 00393B 12/03/12
LANGLOIS, JIM PT-4690 1 120.75 4147********0721 045376 12/03/12
LARSON, BROOK PT-5671 1 27.30 4492********4015 024346 12/03/12
LETTERMAN, CHRIS PT-8070 1 120.75 4845********0936 184634 12/03/12
LINGLEY, PAUL PT-9061 1 78.75 4366********5079 031791 12/03/12
LINTHWAITE, MAL PT-9067 1 115.00 4147********5324 045384 12/03/12
LOBAUGH, SHARON PT-6513 1 105.00 4342********1886 970289 12/03/12
LORENSEN, CARRIE PT-6107 1 120.75 4147********0395 045369 12/03/12
LOVERINK, MICHAEL PT-9248 1 120.75 4313********4429 045353 12/03/12
MACK, DIANDREA PT-9462 1 78.75 4342********7835 968647 12/03/12
MAHLE, TIFFANY PT-7552 1 78.75 5424********3718 10639B 12/03/12
MARSHALL, JUDY PT-5852 1 103.50 4147********8216 045351 12/03/12
MARSHALL, LORRAINE PT-6586 1 75.00 4492********4309 024347 12/03/12
MARTHALLER, NICK PT-7829 1 120.75 4306********2340 177148 12/03/12
MARTIN, ROBERT PT-8796 1 75.00 4147********1408 045348 12/03/12
MATHESON, TOM PT-5768 1 61.95 4474********6044 024348 12/03/12
MCDOWELL, JOANNA PT-6551 1 120.75 5462********2568 000335 12/03/12
MCGINLEY, CASEY PT-7814 1 78.75 4342********8335 003825 12/03/12
MCLAUGHLIN TRUE, SHELLEY PT-2555 1 61.95 4147********2034 045344 12/03/12
MCNEVEN, JERRY PT-9080 1 78.75 4147********8869 045311 12/03/12
MEDRANO, MARINA PT-7558 1 120.75 4761********5019 480021 12/03/12
MERCHANT, KEITH PT-9259 1 33.00 4323********8409 821255 12/03/12
MESDAG, JULIA PT-8128 1 78.75 4147********0033 045341 12/03/12
MESSING, KELSEY PT-7902 1 120.75 4492********6089 024348 12/03/12
MEYERS, PATTI PT-8752 1 78.75 4147********5309 045316 12/03/12
MILLARD, BONNY PT-T3060 1 72.45 4888********1343 045363 12/03/12
MILLER, ELAINE PT-156264301 1 69.00 5491********1932 00378Z 12/03/12
MONAGLE, JOE PT-8635 1 78.75 4323********8009 048521 12/03/12
MORRIS, MARK PT-8415 1 152.25 5270********3280 003728 12/03/12
MORSE, ALLEN PT-7493 1 75.00 4147********3589 045377 12/03/12
MOXLEY, KELLY PT-8404 1 78.75 4147********5641 045389 12/03/12
MURPHY, TIM PT-6218 1 78.75 4147********9320 045359 12/03/12
NAKAMURA, PETER PT-7382 1 75.00 4147********2473 045307 12/03/12
NELSON, THEA PT-9014 1 93.71 4492********0019 024346 12/03/12
NILSON, MARIA PT-9263 1 78.75 4342********5644 090187 12/03/12
ONEIL, JULIE PT-7614 1 78.75 4147********8809 045374 12/03/12
ORSBORN, CRAIG PT-5924 1 72.45 4800********6468 045390 12/03/12
PACHECO, TYREL PT-5655 1 72.45 5463********0137 840356 12/03/12
PALOF, KATIE PT-7412 1 63.00 4147********7785 045371 12/03/12
PAUL, DIANA PT-3733 1 72.45 4147********1582 045345 12/03/12
PENDERGRAST, GREGORY PT-7680 1 120.75 4342********5334 048522 12/03/12
PETERSON, ERIC PT-7539 1 78.75 5463********9118 840355 12/03/12
PETERSON, JESSE PT-9237 1 78.75 4761********1006 480019 12/03/12
PORTER, GEORGE PT-9028 1 105.00 4147********0098 045382 12/03/12
POWELL, DONNA PT-7067 1 120.75 4323********6000 939774 12/03/12
PRESTON, JIM PT-156270101 1 110.25 4147********6730 045306 12/03/12
PRESTON, RICH PT-8213 1 60.38 4003********1694 00449G 12/03/12
RAMAEKERS, ERIC PT-8874 1 72.45 4147********6824 045364 12/03/12
RANDOLPH, JOHN PT-8295 1 88.73 4888********7249 045353 12/03/12
RASTER, SARA PT-7396 1 131.25 4147********3611 045378 12/03/12
RAY, LISA PT-6220 1 78.75 4147********6814 045363 12/03/12
RAZUMNY, AJA PT-6566 1 78.75 4756********5711 003903 12/03/12
RECKLEY, EVE PT-7041 1 69.00 4147********3553 045398 12/03/12
REID, BARBARA PT-5716 1 72.45 4147********9922 045342 12/03/12
REID, BRIAN PT-9389 1 110.25 4313********9377 045344 12/03/12
REID, JANI PT-5610 1 75.00 4147********0223 045359 12/03/12
RICH, ROBERT PT-9021 1 86.53 4492********4023 024347 12/03/12
RIDDLE, WEYLIN PT-3050 1 70.88 4784********6073 480017 12/03/12
RIESENBERGER, JESSE PT-8443 1 78.75 4168********7536 120301 12/03/12
RIPPE, ALEXIS PT-156191101 1 61.95 4602********3250 480022 12/03/12
ROBINSON, JUDY PT-8272 1 69.00 4147********3217 045353 12/03/12
RODRIGUEZ, LYDIA PT-1008 1 40.95 4306********7717 177147 12/03/12
ROSE, WHITNEY PT-5820 1 120.75 4323********3503 049405 12/03/12
ROTH, BECKY PT-5570 1 110.25 4323********9301 904703 12/03/12
RUSSELL, WARREN PT-3087 1 120.75 4492********3116 024349 12/03/12
SALES, RAFAEL PT-9049 1 78.75 5480********5142 T8178B 12/03/12
SCHOONOVER, ALBERT PT-7765 1 78.75 5491********7370 00396B 12/03/12
SEARLS, BARBARA PT-4578 1 115.00 5528********2640 00442S 12/03/12
SEESAN, KABIL PT-9011 1 78.75 4147********9499 045346 12/03/12
SELF, STEPHANIE PT-8016 1 78.75 4492********0026 024347 12/03/12
SMITH 111, JOHN PT-7591 1 261.50 4168********3901 120308 12/03/12
SMITH, PAULA PT-4899 1 103.50 4147********2057 045349 12/03/12
SOLBERG, CINDY LUCIND PT-7083 1 74.55 4492********0012 024347 12/03/12
SOMERVILLE, JAN PT-5843 1 109.00 4147********2655 045347 12/03/12
SQUIRES-WHITE, LYNN PT-8407 1 131.25 4492********8011 024349 12/03/12
STAUFFER, STAN PT-7702 1 91.35 5463********5215 840357 12/03/12
STEGER, RODNEY PT-5850 1 55.13 4147********9934 045359 12/03/12
STEPHENS, GARY PT-8804 1 78.75 4342********6993 003828 12/03/12
STETSON, DARCY PT-7313 1 61.95 4306********1410 177145 12/03/12
STEVENS, ANDREA PT-6293 1 99.75 4342********8916 051186 12/03/12
STEVENS, SCOTT PT-9121 1 78.75 4147********1463 045371 12/03/12
STOINICH, TONY PT-6475 1 78.75 4784********5974 480020 12/03/12
STRAUSER, SHONA PT-8887 1 78.75 4168********7490 120308 12/03/12
STROW, PETER PT-6145 1 46.73 4342********2643 090189 12/03/12
SWANSON, PAUL PT-5578 1 75.00 4147********9240 045343 12/03/12
TAJON, TONI PT-2081 1 108.68 4342********9648 821258 12/03/12
TAMONE, SHERRY PT-7725 1 78.75 4147********2234 045353 12/03/12
THOMAS, JUDY PT-4745 1 75.00 4147********4635 045358 12/03/12
THOMAS, NENA PT-9261 1 120.75 4313********7935 045357 12/03/12
THROWER, ANGELA PT-9106 1 78.75 4761********7051 480016 12/03/12
TOOMER, MICA GRANT PT-9047 1 93.71 4323********4408 968645 12/03/12
TOTH, FRANK PT-9110 1 91.35 5490********8866 04534Z 12/03/12
TRIGG, JAN PT-5288 1 46.73 4147********1354 045372 12/03/12
TRUAX, MICHAEL PT-8933 1 70.88 4147********6241 045356 12/03/12
UNRUH, LINDA PT-5957 1 93.45 4147********6017 045386 12/03/12
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 090188 12/03/12
WALDEN, STEPHANIE PT-5573 1 93.45 4147********1776 045357 12/03/12
WICK, JUSTIN PT-6326 1 55.14 4147********3033 045351 12/03/12
WILKE, DEXTER PT-9244 1 36.23 4323********7005 969891 12/03/12
WILLIAMS, JOHN PT-552112401 1 78.75 4147********3248 045300 12/03/12
WILT, ANDREA PT-7522 1 78.75 5449********8169 B72291 12/03/12
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********2608 045324 12/03/12
YOUNG, BRYON PT-6926 1 103.01 4147********4988 045357 12/03/12
YOUNG, FRANK PT-4470 1 57.75 4342********6774 011930 12/03/12
ZARAZUA, MITCHEL PT-7935 1 78.75 4342********4238 970296 12/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1814.58
177 Visa 15788.69
1 Discover 78.75
0 Other 0.00
     
    17682.02