01/22/2013
05:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JILL PT-6118 4 78.75 4313********9752 055428 01/22/13
ANDREWS, NICK PT-6523 4 55.13 4147********5432 055477 01/22/13
BAKER, COLTON PT-9398 4 78.75 4342********9341 027129 01/22/13
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022023 01/22/13
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5184 055453 01/22/13
BERGER, JENNIFER PT-8938 4 78.75 4147********9596 055450 01/22/13
BETHEL, WAYNE PT-8848 4 78.75 4342********5336 783921 01/22/13
BETHERS, JESSICA PT-4674 4 78.75 4492********5056 025451 01/22/13
BLOMMER, DAVID PT-7695 4 78.75 4147********1018 055456 01/22/13
BOEGLI, KEN PT-8881 4 131.25 4147********8736 055441 01/22/13
BROCKMANN, STEVE PT-6962 4 108.68 4888********5767 055478 01/22/13
BROWN, WILLIAM PT-6555 4 70.88 4147********1583 055447 01/22/13
BUTLER, MISTY PT-8001 4 78.75 4147********3093 055404 01/22/13
CABRIGAS, MATTHEW PT-8375 4 78.75 4492********1032 025450 01/22/13
CALLAGHAN, ROBERT PT-8639 4 55.13 4800********9227 000121 01/22/13
CANADAY, JENICA PT-7942 4 78.75 4147********2801 055443 01/22/13
CASSELL, ROBIN PT-7554 4 120.75 5465********5208 H67594 01/22/13
CASTRO, ROMAN PT-8954 4 78.75 4168********8135 012251 01/22/13
CAULFIELD, ANNIE PT-8955 4 78.75 4147********3241 055472 01/22/13
COLE, ZENO PT-8826 4 78.75 4492********5069 025449 01/22/13
COMPTON, PAMELA PT-9076 4 177.50 4492********9014 025450 01/22/13
CUMMINS, COLE PT-6321 4 78.75 4147********1497 055428 01/22/13
DALTON, TAYLOR PT-8731 4 78.75 4342********9882 027125 01/22/13
DANGELO, KRISTA PT-5803 4 120.75 4147********0552 055494 01/22/13
DEMMERT, PAUL PT-8504 4 63.00 4342********0677 823568 01/22/13
DICKINSON, KAINOA PT-7526 4 99.13 4306********3947 428347 01/22/13
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********4608 055492 01/22/13
DORNBIRER, MARY PT-9116 4 98.75 4492********5021 025451 01/22/13
DRUYVESTEIN, CAROL PT-6745 4 131.25 4147********6032 055496 01/22/13
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 026651 01/22/13
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 984588 01/22/13
FERGUSON, BUDDY CHARLE PT-8238 4 78.75 4323********3618 068221 01/22/13
GASCHE, STEPHEN PT-8992 4 78.75 5438********8017 H63375 01/22/13
GEE, BRANDAN PT-8729 4 78.75 4342********8191 901779 01/22/13
GORLE, RYAN PT-7555 4 120.75 4888********3286 055438 01/22/13
GOSHO, HEIDI PT-8626 4 78.75 4147********6412 055452 01/22/13
GRAMLING, MARY PT-8043 4 120.75 4492********4026 025449 01/22/13
GRAVES, SARAH PT-8935 4 141.75 4342********3415 931092 01/22/13
GUNDELFINGER, JESSICA PT-8981 4 120.75 4492********8027 025450 01/22/13
HARPER, RHIO PT-8544 4 115.00 4147********0131 055463 01/22/13
HARVEY, DOUG PT-4972 4 78.75 4147********0641 055420 01/22/13
HASKELL, LEAH PT-7782 4 63.00 4342********7091 027135 01/22/13
HAUG, KEENAN PT-7628 4 76.13 5465********2615 H63119 01/22/13
HENDERSON, BRICE PT-9391 4 78.75 4342********7894 901777 01/22/13
HENDERSON, KEVIN PT-4743 4 78.75 4147********3734 055424 01/22/13
HENDRICKSON, NICOLE PT-9068 4 78.75 4342********1811 984589 01/22/13
HERRON, JESSE PT-7431 4 76.13 4888********1744 055457 01/22/13
HOCK, TERRA PT-6603 4 78.75 4147********2781 055419 01/22/13
HOFF, KENNETH PT-8773 4 78.75 4147********5174 055496 01/22/13
HUDSON, HENRIK PT-8605 4 78.75 4323********9802 975735 01/22/13
HUFFINE, KENDRA PT-9034 4 78.75 4147********5935 055498 01/22/13
JELINEK, MARK PT-7852 4 78.75 4465********6042 022119 01/22/13
JENNINGS, TODD PT-7794 4 55.13 5463********0255 096742 01/22/13
JOHNSON, TIMOTHY PT-8116 4 46.73 4492********0049 025451 01/22/13
KEATON, ROBERT PT-9428 4 78.75 4147********1704 03533C 01/22/13
KIBBY, KRISTIN PT-9434 4 78.75 4342********9558 875528 01/22/13
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 068222 01/22/13
KOSKI, KOLE PT-7861 4 78.75 4465********5813 022123 01/22/13
KRAUSS, MICHAEL PT-1066 4 35.70 4147********8989 055440 01/22/13
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 823571 01/22/13
LAW, DONALD PT-8868 4 78.75 5449********8505 B73390 01/22/13
LAWRENSON, KENNETH PT-6550 4 66.60 4147********8124 055438 01/22/13
LEAMER, DEBBIE PT-7664 4 120.75 4147********1675 055417 01/22/13
LINDHE, JESSICA PT-9060 4 177.50 4492********0010 025449 01/22/13
LOCKWOOD, GREG PT-5933 4 78.75 4147********1979 055445 01/22/13
LOGAN, DAVID PT-6554 4 70.88 5424********6156 22415P 01/22/13
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 055440 01/22/13
LONG, ROBYN PT-5904 4 120.75 4147********6184 055495 01/22/13
LOREE SR., LONNIE PT-9446 4 55.13 4342********4370 942719 01/22/13
LOVE, MARLENE PT-4627 4 78.75 4147********1983 055475 01/22/13
LOVELESS, JUSTIN PT-9318 4 78.75 4468********8756 000183 01/22/13
LYONS, WAYNE PT-8187 4 57.75 4492********5150 025451 01/22/13
MAASS, MICHAEL PT-7921 4 78.75 4761********7006 208261 01/22/13
MACAULAY, LIAM PT-9214 4 57.75 4147********9171 055464 01/22/13
MANANCIO, ANTHONY PT-8659 4 57.75 4147********3925 055429 01/22/13
MANNING, SARA PT-8622 4 78.75 4888********7832 055464 01/22/13
MARVELLE, ROBERT PT-8302 4 78.75 4147********6081 055441 01/22/13
MATTSON, LINDA PT-9459 4 78.75 4492********0182 025451 01/22/13
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 025450 01/22/13
MAYEDA, PAULA PT-8044 4 78.75 4492********5022 025449 01/22/13
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********0544 055400 01/22/13
MICHAUD, KEVIN PT-8643 4 78.75 4306********5378 428346 01/22/13
MILLER, ABNER PT-7551 4 63.00 4300********2330 022109 01/22/13
MILLER, DAN PT-6804 4 78.75 4147********1929 055453 01/22/13
MILLER, SARA PT-6445 4 63.00 4465********6992 022117 01/22/13
MILLS, GORDON PT-8890 4 78.75 4147********6616 055477 01/22/13
MITCHELL, PHILLIP PT-5624 4 70.88 4492********8024 025449 01/22/13
OHMER, AMANDA PT-9355 4 78.75 4342********9656 068226 01/22/13
OSULLIVAN, COLLEEN PT-9267 4 78.75 5463********9016 096741 01/22/13
OWEN, MARY PT-7563 4 120.75 4492********6067 025451 01/22/13
PAPASODORA, TYLER PT-7644 4 78.75 4492********3042 025450 01/22/13
PARR, JESSE PT-7976 4 78.75 5449********0674 B73390 01/22/13
PATTERSON, JERRY PT-1169 4 59.00 4147********5229 055442 01/22/13
PETZ, MARK PT-6303 4 78.75 4147********1172 055430 01/22/13
PHILLIPS, MELINDA PT-8732 4 120.75 4845********5850 195145 01/22/13
PHILLIPS, PATRICK PT-7969 4 57.75 4756********0025 022027 01/22/13
PIGUE, JARED PT-8937 4 120.75 4147********1798 055454 01/22/13
POLASKY, NICHOLAS PT-8721 4 120.75 4147********8847 055448 01/22/13
REIERSON, JENNIFER PT-6622 4 78.75 4868********2823 069139 01/22/13
RIELLY, JOLENE PT-2210 4 78.75 4168********9012 012243 01/22/13
RIVERA JR, MARK PT-9029 4 36.23 4465********5969 022088 01/22/13
ROEMMICH, STANLEY PT-6739 4 46.73 4888********2524 055427 01/22/13
ROMERO, JOAQUIN PT-8855 4 120.75 4492********0226 025449 01/22/13
ROYAL, SHYWANDA PT-8969 4 78.75 4060********1766 095406 01/22/13
RUPP, JASON PT-8634 4 78.75 4313********2912 055473 01/22/13
SANTANA, VENIETIA PT-8529 4 61.95 5463********5411 096743 01/22/13
SANTOS, AIDA PT-8736 4 120.75 4323********1306 917330 01/22/13
SARGENT, PAUL PT-6036 4 75.00 4147********2436 055498 01/22/13
SCHOEPPE, JOANN PT-6576 4 70.88 4147********7621 055429 01/22/13
SCHUON, JOSH PT-8774 4 78.75 4492********0057 025450 01/22/13
SCHWENTNER, SARAH PT-9090 4 78.75 4342********4683 824442 01/22/13
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 055475 01/22/13
SEIBEL, CARLA PT-1181 4 49.00 4147********4256 055457 01/22/13
SIMPSON, BOB PT-9408 4 70.88 4784********0421 208260 01/22/13
SJOROOS, MICHAEL PT-8724 4 78.75 4342********4048 825349 01/22/13
SME, NOEL PT-8948 4 78.75 4117********6646 135143 01/22/13
SMITH-KIBBY, JULIA PT-2008 4 78.75 4147********8228 055479 01/22/13
SOLLIE, SAM PT-9449 4 141.75 4147********1804 055441 01/22/13
STEWART, TOM PT-8704 4 78.75 4888********5039 055430 01/22/13
STOLLER, STEPHEN PT-8633 4 120.75 4492********9014 025451 01/22/13
STORY, ELLEN PT-8805 4 78.75 4147********1894 055436 01/22/13
STRICKLER, MICHELLE PT-6787 4 120.75 4147********8604 055499 01/22/13
SVENSSON, BETTY PT-9044 4 78.75 4147********6252 055446 01/22/13
SWEAT, ALEXANDER PT-8830 4 55.13 5198********4946 008756 01/22/13
TAGSIP, RONAN PT-8761 4 78.75 4306********3204 428345 01/22/13
THURBER, RHIANNA PT-9348 4 63.00 4342********3172 931907 01/22/13
TOUPIN, CHRISTOPHER PT-9163 4 78.75 4147********8548 055484 01/22/13
TRAN, HIEN PT-7844 4 78.75 4342********8588 877748 01/22/13
VAN KIRK, KRAY PT-6943 4 78.75 4306********1059 428348 01/22/13
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 055450 01/22/13
VOTION, AJ PT-8908 4 78.75 4168********9448 012244 01/22/13
WALDERN, RYIA PT-8859 4 78.75 4492********9062 025450 01/22/13
WALDRON, THOMAS PT-8840 4 120.75 4226********5942 03544C 01/22/13
WALKER, SHARON PT-9268 4 78.75 5178********4157 03567Z 01/22/13
WIESE, DANIEL PT-8745 4 78.75 4147********1746 055433 01/22/13
WILKE, MARK PT-8509 4 55.13 4342********1552 782409 01/22/13
WILLIAMS, DYLAN PT-9050 4 78.75 4492********8016 025450 01/22/13
WILLIAMS, SARAH PT-8931 4 78.75 5462********2167 000004 01/22/13
WILSON, JULIE PT-8740 4 78.75 4147********7697 055462 01/22/13
WOODBURY, KENNETH PT-7858 4 78.75 4306********9854 428344 01/22/13
WRIGHT, AARON PT-7742 4 78.75 4323********4607 027130 01/22/13
WRIGHT, MICHAEL PT-8513 4 78.75 5109********4465 H63385 01/22/13
ZINN, ORY PT-7270 4 78.75 4323********8904 931088 01/22/13
ZINN, STEVEN PT-5925 4 78.75 4147********6379 055499 01/22/13
ZUNIGA, DAVID PT-9148 4 120.75 4147********2709 055401 01/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 991.22
132 Visa 11075.33
0 Discover 0.00
0 Other 0.00
     
    12066.55