02/08/2013
08:09:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, STEPHEN PT-7344 2 70.88 4147********0714 005295 02/08/13
BETIT, ANA MARIA PT-8904 2 120.75 4888********7994 005230 02/08/13
BICKMORE, JERRY PT-9379 2 120.75 4306********6177 011866 02/08/13
BICKNELL, SARAH PT-8790 2 120.75 4147********8897 005276 02/08/13
BLANCHARD, JOHN PT-6542 2 78.75 4147********2931 005279 02/08/13
BRONYRAUR, JANNETH PT-9241 2 78.75 4306********6354 011862 02/08/13
CANADAY, JANE PT-7934 2 78.75 4695********7130 06223A 02/08/13
CESAR, KEN PT-8565 2 115.00 4388********8620 06221C 02/08/13
CHENOWETH, CHERYL PT-7901 2 133.35 5449********8082 B03616 02/08/13
CHISUM, SHELLEY PT-8232 2 60.38 4465********1736 008017 02/08/13
COLLINS, AJ PT-9032 2 46.73 4342********0396 633686 02/08/13
DARBY, DENNY DENISE PT-9527 2 78.75 4342********7175 589921 02/08/13
DEERING, RICHELLE PT-7137 2 78.75 4147********5858 005279 02/08/13
DEMEDEIROS, JUVENALIA PT-7255 2 78.75 5466********0856 87836P 02/08/13
DIGIULIO, DIANE PT-7013 2 120.75 5462********8001 000095 02/08/13
DYE, DOUGLAS PT-7762 2 78.75 4147********8941 005298 02/08/13
DYER, SEAN PT-9342 2 63.00 4168********0692 020825 02/08/13
EMERSON, TONY PT-8334 2 78.75 4323********5806 559975 02/08/13
EPPERLY, KARA PT-9128 2 120.75 4147********1312 005226 02/08/13
ERIKSON, CINDY PT-8680 2 78.75 4492********1084 050206 02/08/13
EYRE, SHELBY PT-8561 2 78.75 4323********4908 524997 02/08/13
FLEMING, PHILIP PT-9420 2 78.75 4761********8884 777014 02/08/13
GASSAN, MACK PT-8888 2 99.75 5438********4715 H90246 02/08/13
GERALD, WADE PT-8207 2 78.75 4323********5306 517952 02/08/13
GERKEN, KEITH PT-7314 2 78.75 4147********6558 005204 02/08/13
GRIECO - SINCLA, MELANIE PT-8670 2 75.00 4313********2010 005281 02/08/13
HAFFNER, RAVEN HEIDI PT-9386 2 78.75 5424********5627 87892P 02/08/13
HAKALA, JORDAN PT-8965 2 120.75 4465********1501 008986 02/08/13
HALLINGSTAD, NICOLE PT-7604 2 120.75 4342********7676 452879 02/08/13
HARDIN, KYLE PT-8569 2 120.75 4147********4960 005282 02/08/13
HOLLOWAY, FORREST PT-7269 2 78.75 4761********7034 777017 02/08/13
ISETT, RICHARD PT-7502 2 115.00 4323********0102 634588 02/08/13
IVANISZEK, JOSHUA PT-8897 2 55.13 4342********8679 589266 02/08/13
KELLEY, MICHAEL SCOTT PT-8823 2 131.25 4147********3370 005210 02/08/13
KING, SHAMEAKA PT-7611 2 120.75 4492********7095 050206 02/08/13
KISSEL, MARK PT-348815501 2 120.75 4147********7666 005275 02/08/13
KNIIVILA, NANCY PT-7571 2 78.75 4147********9004 005208 02/08/13
KONRAD, STEPHANIE PT-8556 2 120.75 5178********2664 06231Z 02/08/13
KUNAT, DAVID PT-8698 2 59.33 4147********8809 06228D 02/08/13
LABAR, LEAH PT-9496 2 78.75 4147********7019 005216 02/08/13
LACEY, JEFFREY PT-8811 2 57.75 4342********8604 589269 02/08/13
LARSEN, TRAVIS PT-8144 2 78.75 4080********3332 493134 02/08/13
LAUDERT, AMBER PT-9385 2 120.75 4756********0485 008339 02/08/13
LAWRENCE, ANDRE PT-9026 2 99.75 4868********3705 451271 02/08/13
LEVALE, CAROLINE PT-7780 2 131.25 4342********7341 632329 02/08/13
LINDQUIST, MEGHAN PT-8563 2 78.75 4492********9183 050207 02/08/13
LITTLE, RON PT-8553 2 63.00 4492********1013 050207 02/08/13
LUDLAM, JOSEPH PT-6792 2 55.13 4306********8745 011861 02/08/13
LUTCHANSKY, LEO PT-8243 2 115.00 4147********6846 005263 02/08/13
MARTIN, JOSH PT-7534 2 78.75 4147********7423 005285 02/08/13
MCCOUCH, PAMELA PT-8798 2 78.75 4482********3424 080207 02/08/13
MCCULLOUGH, MARTHA PT-6851 2 78.75 4323********7224 589264 02/08/13
MCMICHAEL, AUTUMN PT-9549 2 78.75 4306********4908 011864 02/08/13
MCQUAID, KEVIN PT-6882 2 78.75 4342********8440 408739 02/08/13
MIELKE, CARL PT-9000 2 55.13 4888********2027 005299 02/08/13
MIRAMONTES, JACQUEL PT-9079 2 78.75 4342********3176 482294 02/08/13
MORATO, CLAUDIO PT-8972 2 78.75 4492********7014 050206 02/08/13
MORGAN, HENRY PT-9059 2 78.75 4323********1702 524207 02/08/13
NEEDHAM, CATHY PT-6400 2 78.75 4800********5599 005261 02/08/13
NELSON, JOSEPHINE PT-9333 2 120.75 5480********0256 80802Z 02/08/13
NEWITT, SHANE PT-9189 2 78.75 4306********1694 011867 02/08/13
NITSCHKE, MARK PT-7407 2 120.75 4147********9340 005280 02/08/13
NYE, MEGAN PT-7753 2 57.75 4888********5483 005235 02/08/13
PARISH, SNOVA PT-7541 2 120.75 4761********7003 777015 02/08/13
PAULSON, ERIC PT-382190901 2 78.75 4147********9989 005232 02/08/13
PEREZ, NORVIN PT-8663 2 89.25 4003********6366 06218G 02/08/13
PERRY, MICHAEL PT-7875 2 78.75 4323********8204 408734 02/08/13
PHILLIPS, LOUISA PT-7018 2 120.75 4306********4417 011860 02/08/13
PINCHUK, ALEXEI PT-9419 2 78.75 6011********6039 00801B 02/08/13
RAY, PATRCIA PT-8778 2 131.25 4306********5182 011865 02/08/13
REED, VERENA PT-7387 2 120.75 4147********5581 005278 02/08/13
REESE, MARGARET PT-6398 2 78.75 4761********0717 777013 02/08/13
RORICK, PATRICIA PT-7991 2 120.75 4147********0831 005206 02/08/13
ROUST, TANYA PT-7832 2 75.00 4888********6446 005219 02/08/13
RUSSELL, CHRISTOPHER PT-8137 2 78.75 4492********1025 050206 02/08/13
RYCHLIK, KATHY PT-7301 2 36.23 4342********0841 516782 02/08/13
SAVLAND, JORDAN PT-7967 2 78.75 4323********8813 483314 02/08/13
SCHARES, SAMANTHA PT-8808 2 78.75 4888********8643 005215 02/08/13
SEE, CLIFFORD PT-8451 2 78.75 4602********5336 777016 02/08/13
SIGLER, CARLY PT-7786 2 120.75 4342********8457 517958 02/08/13
SLEPPY, JOHN PT-9377 2 157.50 5424********5867 87739B 02/08/13
SUGAR, CYNTHIA PT-6020 2 120.75 4492********0257 050206 02/08/13
SWANSON, ERIC PT-7905 2 78.75 4147********0528 005274 02/08/13
SWANSON, PAULYN PT-9330 2 78.75 4147********6783 005257 02/08/13
TENCATE, JIM PT-7618 2 78.75 5329********2995 00525B 02/08/13
THOMPSON, NORMAN PT-8483 2 131.25 4465********3965 008040 02/08/13
THURBER, TOD PT-8907 2 46.73 4342********4178 484051 02/08/13
VANDOR, GALE PT-9328 2 78.75 4147********1613 005271 02/08/13
VAUGHN, LAWRENCE PT-7535 2 180.60 4888********6294 005277 02/08/13
VENECHUK, ALEC PT-8410 2 55.13 4147********9312 005200 02/08/13
VOLLENWEIDER, JJ PT-8576 2 78.75 4147********7372 005210 02/08/13
WAYNE, SHERRI PT-3298 2 78.75 4147********5377 005212 02/08/13
WESKE, JUDY PT-9495 2 115.00 4306********7452 011863 02/08/13
WILLIAMSON, SHERI PT-8568 2 36.23 4147********6226 005214 02/08/13
WILLSON, MARY PT-T3211 2 70.88 4147********9035 005286 02/08/13
WOLFE, TRAVIS PT-9242 2 78.75 4147********1671 005233 02/08/13
YOUNG, TODD PT-8612 2 78.75 4342********0212 483305 02/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 989.10
87 Visa 7675.51
1 Discover 78.75
0 Other 0.00
     
    8743.36