01/02/2013
06:30:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JOHN PT-1152 1 78.75 4342********8922 640514 01/02/13
ASPLUND, KRISTI PT-9397 1 46.73 4492********4029 031006 01/02/13
BARTLETT, BRENT PT-7687 1 120.75 4147********0595 015068 01/02/13
BECKERMAN, SUSAN PT-4999 1 61.95 4147********1503 015084 01/02/13
BENNETT, JOHN PT-7972 1 78.75 4323********2201 905969 01/02/13
BIRT, JOANN PT-4687 1 61.95 4342********4126 755429 01/02/13
BISHOP, GRETCHEN PT-8880 1 78.75 4888********7659 015086 01/02/13
BODDY, JOHN PT-7169 1 89.25 4003********3923 00310G 01/02/13
BOMAN, ANDY PT-8026 1 78.75 4300********6444 002771 01/02/13
BOYCE, NANCY PT-9037 1 78.75 4342********1256 600874 01/02/13
BRANTNER, JOHN PT-9077 1 78.75 4342********9537 713542 01/02/13
BROCIOUS, HEIDI PT-6006 1 114.45 4147********2023 015052 01/02/13
BRUCHMANN, GLEN PT-7698 1 120.75 4342********6863 755428 01/02/13
BUCK, DANIEL PT-7855 1 93.45 4342********9340 641530 01/02/13
BUSCH, TERESA PT-8388 1 93.45 4147********3275 015092 01/02/13
CAMERON, TRAVERS PT-5847 1 36.23 4888********7016 015011 01/02/13
CARTE, CHRIS PT-4725 1 72.45 4147********7079 015058 01/02/13
CENTER, JASON PT-3623 1 114.45 4342********8595 791181 01/02/13
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 015016 01/02/13
CHAMPION, EVAN PT-9321 1 78.75 4342********5101 714354 01/02/13
CHANDLER, DARRELL PT-4995 1 78.75 5462********5120 000005 01/02/13
CHAPMAN, BETH PT-9258 1 78.75 4147********1186 015076 01/02/13
CHAPUT, JUSTIN PT-8435 1 78.75 4147********8988 015071 01/02/13
CHASE, JOAN PT-5806 1 78.75 4147********5858 015054 01/02/13
CHENG, VINCENT PT-3643 1 110.25 4147********9603 015038 01/02/13
CHISUM, SHELLEY PT-8232 1 60.38 4147********9613 015062 01/02/13
CHRISTENSEN, DAVID PT-6116 1 59.00 4323********3807 714363 01/02/13
CLAUDER, ROBERT PT-1398 1 120.75 4323********6305 862768 01/02/13
COGGINS, ANNETTE PT-1594 1 61.95 4147********0390 015087 01/02/13
CONRAD, GINNY PT-7917 1 115.00 4147********1049 015037 01/02/13
CORCORAN, MICHAEL PT-8799 1 78.75 4147********0630 015013 01/02/13
CRANE, KAREN PT-5047 1 78.75 4147********3764 015011 01/02/13
CULLITON, CHRISTINE PT-9045 1 78.75 5424********3718 42600B 01/02/13
CULLITON, JACQUELYN PT-8675 1 120.75 4168********1178 010203 01/02/13
EBEL, RYAN PT-9015 1 78.75 6011********4943 00254R 01/02/13
EGGERS, SHAWN PT-9088 1 78.75 4313********2276 015022 01/02/13
ELLIOTT, GRACE PT-7699 1 78.75 4168********3147 010204 01/02/13
ELLIOTT, KAREN PT-3173 1 72.45 4845********8235 151709 01/02/13
EPSTEIN, ELLIOTT PT-9119 1 131.25 4323********8708 642448 01/02/13
ERMATINGER, KATHLEEN PT-7798 1 115.00 4147********9315 015022 01/02/13
EVANS, CINDY PT-5760 1 110.25 4147********3370 015083 01/02/13
FELL, ZORRIE PT-7730 1 120.75 4147********9730 015064 01/02/13
FENN, CHRIS PT-7668 1 103.95 4147********0012 015077 01/02/13
FINDSEN, MATTHEW PT-9349 1 61.95 4147********7375 015055 01/02/13
FLORY, BRIAN PT-1544 1 89.25 4147********9215 015088 01/02/13
FULKER, SHAYNA PT-7020 1 30.45 4147********3156 015089 01/02/13
GAGUINE, JOHN PT-9111 1 120.75 4147********2668 015055 01/02/13
GAROT, KRISTIN PT-4951 1 78.75 5109********3829 H68952 01/02/13
GLEESON, WALTER PT-8681 1 115.00 4888********6832 015078 01/02/13
GOETTLER, BRIAN PT-4855 1 35.10 4888********5532 015034 01/02/13
GOGOLA, MONIKA PT-9025 1 66.60 5109********6746 H67728 01/02/13
GOLOFEEVA, EVGENIA PT-9246 1 78.75 4492********1018 031008 01/02/13
GORDON, STEPHANIE PT-7811 1 115.00 4147********7135 015099 01/02/13
GRAHAM, GERALD PT-7451 1 78.75 4147********3906 015044 01/02/13
GRAY, ANDY PT-6863 1 78.75 4147********3385 015001 01/02/13
HAGEN, SARA PT-9087 1 78.75 4147********0401 015087 01/02/13
HAIGHT, RUSS PT-9114 1 136.50 4888********9081 015035 01/02/13
HANLEY, THOMAS PT-4576 1 70.88 4147********3949 015006 01/02/13
HARMON, AMBER PT-1537 1 78.75 4888********3320 015001 01/02/13
HATCH, KAREN PT-9212 1 72.45 5449********4944 B78320 01/02/13
HATCH, SHARON PT-9390 1 110.25 4147********3469 015050 01/02/13
HATCH, TIFFANY PT-9204 1 61.95 4147********5629 015053 01/02/13
HEIDERSDORF, HAROLD PT-4639 1 61.95 4147********4146 015036 01/02/13
HERMANN, KEITH PT-8786 1 131.25 4888********6428 015074 01/02/13
HERRON, JAMES PT-6942 1 36.23 4305********1301 00261B 01/02/13
HICKEY, SUSAN PT-7438 1 110.25 4147********2010 015086 01/02/13
HIGH, CHARLES PT-9101 1 78.75 4492********3274 031006 01/02/13
HILWIG, KARA PT-6758 1 120.75 4147********4922 015019 01/02/13
HOBBS, NAOMI PT-8014 1 120.75 4919********9709 904773 01/02/13
HOKE, ANNA MARIE PT-8889 1 78.75 4259********9330 642440 01/02/13
HOPSON, CURTIS PT-8064 1 118.13 5491********3324 T7157Z 01/02/13
HOULIHAN, KAYE PT-7993 1 78.75 4147********7450 015002 01/02/13
HUDSON, CHRIS PT-7565 1 76.13 4761********8008 546372 01/02/13
JAENICKE, LILIA PT-5955 1 61.95 4147********1074 015084 01/02/13
JONES, DONNA PT-7806 1 72.45 4492********6147 031008 01/02/13
JORDAN, SARAH PT-8329 1 60.38 4306********4007 333313 01/02/13
KAIRUZ, JAN PT-8285 1 120.75 4313********8230 015053 01/02/13
KARTCHNER, KATHY PT-7689 1 78.75 4147********0628 015093 01/02/13
KATASSE, SANDRENIA PT-8756 1 99.75 4147********8847 015016 01/02/13
KATASSE, TIMOTHY PT-9346 1 36.23 4492********3167 031008 01/02/13
KELLEY, KATHLEEN PT-9118 1 120.75 4147********6974 015054 01/02/13
KELLY, MICHAEL PT-6791 1 61.95 4147********5008 015096 01/02/13
KINS, PAULA PT-8833 1 78.75 4492********8028 031009 01/02/13
KLAUDT, RON PT-7899 1 108.68 4147********8168 015023 01/02/13
KRAMER, LISA PT-6913 1 78.75 4888********5368 015048 01/02/13
KREUZENSTEIN, KAITLIN PT-9469 1 120.75 4313********5314 015080 01/02/13
LACY, JON PT-9435 1 78.75 5465********1094 H68942 01/02/13
LAKE, JOYLYNN PT-9262 1 78.75 4492********7028 031007 01/02/13
LAKE, RIMA PT-9254 1 78.75 5462********2407 000075 01/02/13
LALIBERTE, KATIE PT-9326 1 78.75 5491********7267 00254B 01/02/13
LANGLOIS, JIM PT-4690 1 120.75 4147********0721 015047 01/02/13
LETTERMAN, CHRIS PT-8070 1 120.75 4845********0936 111406 01/02/13
LINGLEY, PAUL PT-9061 1 78.75 4366********5079 016944 01/02/13
LINTHWAITE, MAL PT-9067 1 115.00 4147********5324 015005 01/02/13
LOBAUGH, SHARON PT-6513 1 105.00 4342********1886 643169 01/02/13
LORENSEN, CARRIE PT-6107 1 120.75 4147********0395 015013 01/02/13
LOVERINK, MICHAEL PT-9248 1 120.75 4313********4429 015069 01/02/13
MACK, DIANDREA PT-9462 1 78.75 4342********7835 685506 01/02/13
MAHLE, TIFFANY PT-7552 1 78.75 5424********3718 42837B 01/02/13
MARSHALL, JUDY PT-5852 1 59.00 4147********8216 015047 01/02/13
MARSHALL, LORRAINE PT-6586 1 75.00 4492********4309 031007 01/02/13
MARTIN, ROBERT PT-8796 1 75.00 4147********1408 015071 01/02/13
MATHESON, TOM PT-5768 1 61.95 4474********6044 031007 01/02/13
MCCRACKEN, CHARLES PT-8611 1 78.75 4492********9017 031007 01/02/13
MCDOWELL, JOANNA PT-6551 1 120.75 5462********2568 000025 01/02/13
MCGINLEY, CASEY PT-7814 1 78.75 4342********8335 905724 01/02/13
MCLAUGHLIN TRUE, SHELLEY PT-2555 1 61.95 4147********2034 015088 01/02/13
MCNEVEN, JERRY PT-9080 1 78.75 4147********8869 015026 01/02/13
MEDRANO, MARINA PT-7558 1 120.75 4761********5019 546371 01/02/13
MERCHANT, KEITH PT-9259 1 33.00 4323********8409 756070 01/02/13
MESDAG, JULIA PT-8128 1 78.75 4147********0033 015014 01/02/13
MESSING, KELSEY PT-7902 1 120.75 4492********6089 031007 01/02/13
MEYERS, PATTI PT-8752 1 78.75 4147********5309 015019 01/02/13
MILLARD, BONNY PT-T3060 1 72.45 4888********1343 015035 01/02/13
MILLER, ELAINE PT-156264301 1 69.00 5491********1932 00275Z 01/02/13
MONAGLE, JOE PT-8635 1 78.75 4323********8009 686426 01/02/13
MORRIS, MARK PT-8415 1 152.25 5270********3280 002502 01/02/13
MORSE, ALLEN PT-7493 1 75.00 4147********3589 015014 01/02/13
MOXLEY, KELLY PT-8404 1 78.75 4147********5641 015092 01/02/13
MURPHY, TIM PT-6218 1 78.75 4147********9320 015021 01/02/13
NAKAMURA, PETER PT-7382 1 75.00 4147********2473 015060 01/02/13
NEWTON, ALEX PT-8589 1 78.75 4323********3607 643170 01/02/13
NILSON, MARIA PT-9263 1 78.75 4342********5644 905968 01/02/13
NOREEN, MARY PT-9320 1 78.75 4168********1277 010202 01/02/13
ONEIL, JULIE PT-7614 1 78.75 4147********8809 015036 01/02/13
ORSBORN, CRAIG PT-5924 1 72.45 4800********6468 015068 01/02/13
OSTRANDER, JOHN PT-9180 1 261.50 4492********4012 031007 01/02/13
PACHECO, TYREL PT-5655 1 72.45 5463********0137 000898 01/02/13
PALOF, KATIE PT-7412 1 63.00 4147********7785 015054 01/02/13
PAUL, DIANA PT-3733 1 72.45 4147********1582 015081 01/02/13
PENDERGRAST, GREGORY PT-7680 1 120.75 4342********5334 642438 01/02/13
PETERSON, JESSE PT-9237 1 78.75 4761********1006 546373 01/02/13
PORTER, GEORGE PT-9028 1 105.00 4147********0098 015043 01/02/13
POWELL, DONNA PT-7067 1 120.75 4323********6000 642437 01/02/13
PRESTON, JIM PT-156270101 1 110.25 4147********6730 015003 01/02/13
PRESTON, RICH PT-8213 1 60.38 4003********1694 00276G 01/02/13
RAMAEKERS, ERIC PT-8874 1 72.45 4147********6824 015023 01/02/13
RANDOLPH, JOHN PT-8295 1 88.73 4888********7249 015057 01/02/13
RASTER, SARA PT-7396 1 131.25 4147********3611 015018 01/02/13
RAZUMNY, AJA PT-6566 1 78.75 4756********5711 002537 01/02/13
RECKLEY, EVE PT-7041 1 69.00 4147********3553 015010 01/02/13
REID, BARBARA PT-5716 1 72.45 4147********9922 015073 01/02/13
REID, BRIAN PT-9389 1 110.25 4313********9377 015018 01/02/13
REID, JANI PT-5610 1 75.00 4147********0223 015046 01/02/13
RETTIG, ROBIN PT-8582 1 120.75 4147********3208 015059 01/02/13
RICH, ROBERT PT-9021 1 86.53 4492********4023 031007 01/02/13
RIESENBERGER, JESSE PT-8443 1 78.75 4168********7536 010202 01/02/13
RIPPE, ALEXIS PT-156191101 1 61.95 4602********3250 546368 01/02/13
ROBINSON, JUDY PT-8272 1 69.00 4147********3217 015008 01/02/13
RODRIGUEZ, LYDIA PT-1008 1 82.95 4306********7717 333310 01/02/13
ROSE, WHITNEY PT-5820 1 78.75 4323********3503 792075 01/02/13
ROTH, BECKY PT-5570 1 110.25 4323********9301 792077 01/02/13
ROWE, LORY PT-8602 1 93.71 4342********9152 687352 01/02/13
RUSSELL, WARREN PT-3087 1 120.75 4492********3116 031008 01/02/13
SALES, RAFAEL PT-9049 1 78.75 5480********5142 T7158B 01/02/13
SCHOONOVER, ALBERT PT-7765 1 78.75 5491********7370 00254B 01/02/13
SEARLS, BARBARA PT-4578 1 115.00 5528********2640 00245S 01/02/13
SEESAN, KABIL PT-9011 1 78.75 4147********9499 015064 01/02/13
SELF, STEPHANIE PT-8016 1 78.75 4492********0026 031007 01/02/13
SMITH 111, JOHN PT-7591 1 120.75 4168********3901 010210 01/02/13
SMITH, PAULA PT-4899 1 103.50 4147********2057 015037 01/02/13
SOLBERG, CINDY LUCIND PT-7083 1 74.55 4492********0012 031008 01/02/13
SOMERVILLE, JAN PT-5843 1 109.00 4147********2655 015061 01/02/13
SQUIRES-WHITE, LYNN PT-8407 1 131.25 4492********8011 031007 01/02/13
STAUFFER, STAN PT-7702 1 91.35 5463********5215 000899 01/02/13
STEGER, RODNEY PT-5850 1 55.13 4147********9934 015040 01/02/13
STEPHENS, GARY PT-8804 1 78.75 4342********6993 714360 01/02/13
STETSON, DARCY PT-7313 1 61.95 4306********1410 333311 01/02/13
STEVENS, ANDREA PT-6293 1 99.75 4342********8916 714356 01/02/13
STEVENS, SCOTT PT-9121 1 78.75 4147********1463 015051 01/02/13
STOINICH, TONY PT-6475 1 78.75 4784********5974 546369 01/02/13
STRAUSER, SHONA PT-8887 1 78.75 4168********7490 010204 01/02/13
STROW, PETER PT-6145 1 46.73 4342********2643 818636 01/02/13
SWANSON, PAUL PT-5578 1 75.00 4147********9240 015039 01/02/13
THOMAS, JUDY PT-4745 1 115.00 4147********4635 015095 01/02/13
THOMAS, NENA PT-9261 1 120.75 4313********7935 015085 01/02/13
THORSTEINSON, SHARYN PT-8629 1 120.75 4306********2555 333309 01/02/13
THROWER, ANGELA PT-9106 1 78.75 4761********7051 546370 01/02/13
TOOMER, MICA GRANT PT-9047 1 93.71 4323********4408 864622 01/02/13
TOTH, FRANK PT-9110 1 91.35 5490********8866 01501Z 01/02/13
TRIGG, JAN PT-5288 1 46.73 4147********1354 015075 01/02/13
TRUAX, MICHAEL PT-8933 1 70.88 4147********6241 015031 01/02/13
UNRUH, LINDA PT-5957 1 93.45 4147********6017 015091 01/02/13
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 713533 01/02/13
WALDEN, STEPHANIE PT-5573 1 93.45 4147********1776 015014 01/02/13
WICK, JUSTIN PT-6326 1 55.14 4147********3033 015045 01/02/13
WILKE, DEXTER PT-8595 1 36.23 4323********7005 600878 01/02/13
WILLE, SHAWN PT-8620 1 78.75 4147********9160 015020 01/02/13
WILLIAMS, JOHN PT-552112401 1 78.75 4147********3248 015085 01/02/13
WILT, ANDREA PT-7522 1 78.75 5449********8169 B78951 01/02/13
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********2608 015052 01/02/13
YERSAK, JOHN PT-8765 1 12.50 4778********0664 735140 01/02/13
YOUNG, BRYON PT-6926 1 103.01 4147********4988 015025 01/02/13
YOUNG, FRANK PT-4470 1 57.75 4342********6774 643165 01/02/13
ZARAZUA, MITCHEL PT-7935 1 78.75 4342********4238 791184 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1756.83
174 Visa 15083.06
1 Discover 78.75
0 Other 0.00
     
    16918.64