02/22/2013
08:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JILL PT-6118 4 78.75 4313********9752 005899 02/22/13
ANDREWS, NICK PT-6523 4 55.13 4147********5432 005888 02/22/13
BAKER, COLTON PT-9398 4 78.75 4342********9341 970097 02/22/13
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022016 02/22/13
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5184 005825 02/22/13
BERGER, JENNIFER PT-8938 4 78.75 4147********9596 005817 02/22/13
BETHEL, WAYNE PT-8848 4 78.75 4342********5336 118939 02/22/13
BETHERS, JESSICA PT-9560 4 78.75 4492********5056 050839 02/22/13
BLOMMER, DAVID PT-7695 4 78.75 4147********1018 005805 02/22/13
BOEGLI, KEN PT-8881 4 131.25 4147********8736 005830 02/22/13
BROCKMANN, STEVE PT-6962 4 108.68 4888********5767 005803 02/22/13
BROWN, WILLIAM PT-6555 4 70.88 4147********1583 005811 02/22/13
CABRIGAS, MATTHEW PT-8375 4 78.75 4492********1032 050840 02/22/13
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 094025 02/22/13
CASULUCAN, CARLA PT-6349 4 131.25 4323********9212 160356 02/22/13
CAULFIELD, ANNIE PT-8955 4 78.75 4147********3241 005819 02/22/13
CLUM, EDWARD PT-9517 4 55.13 4492********9025 050839 02/22/13
COLE, ZENO PT-8826 4 78.75 4492********5069 050839 02/22/13
CUMMINS, COLE PT-6321 4 78.75 4147********1497 005810 02/22/13
DALTON, TAYLOR PT-8731 4 78.75 4342********9882 121759 02/22/13
DEITRICK, VANESSA PT-9199 4 120.75 5449********8267 B02983 02/22/13
DEMMERT, PAUL PT-8504 4 63.00 4342********0677 984226 02/22/13
DICKINSON, KAINOA PT-9556 4 99.13 4306********3947 083442 02/22/13
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********4608 005873 02/22/13
DORNBIRER, MARY PT-9116 4 78.75 4492********5021 050839 02/22/13
DRUYVESTEIN, CAROL PT-6745 4 131.25 4147********6032 005897 02/22/13
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 135483 02/22/13
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 062911 02/22/13
FERGUSON, BUDDY CHARLE PT-8238 4 78.75 4323********3618 160355 02/22/13
FLORES, SOLOMON PT-8112 4 66.60 4000********3582 194805 02/22/13
FOX, DAVID PT-9514 4 66.60 5438********1265 H87552 02/22/13
FOX, JOHN PT-9510 4 55.13 5438********4371 H86425 02/22/13
GASCHE, STEPHEN PT-8992 4 78.75 5438********8017 H88765 02/22/13
GORLE, RYAN PT-7555 4 120.75 4888********3286 005806 02/22/13
GOSHO, HEIDI PT-8626 4 78.75 4147********6412 005823 02/22/13
GRAVES, SARAH PT-8935 4 141.75 4342********3415 119765 02/22/13
GUCKER, CHRISTOPHER PT-8630 4 55.13 5109********1652 H86412 02/22/13
HARPER, RHIO PT-8544 4 115.00 4147********0131 005819 02/22/13
HARVEY, DOUG PT-4972 4 78.75 4147********0641 005878 02/22/13
HASKELL, LEAH PT-7782 4 63.00 4342********7091 121780 02/22/13
HAUG, KEENAN PT-7628 4 76.13 5465********2615 H88507 02/22/13
HEMBREE, BARBARA PT-9504 4 120.75 4888********9642 005844 02/22/13
HENDERSON, BRICE PT-9391 4 78.75 4342********7894 062917 02/22/13
HENDERSON, KEVIN PT-4743 4 78.75 4147********3734 005811 02/22/13
HENDRICKSON, NICOLE PT-9068 4 78.75 4342********1811 012530 02/22/13
HERRON, JESSE PT-7431 4 76.13 4888********1744 005899 02/22/13
HINSON-WILSON, MONICA PT-7712 4 140.75 4492********4055 050839 02/22/13
HOCK, TERRA PT-6603 4 78.75 4147********2781 005814 02/22/13
HOEKWATER, ZACHERY PT-9520 4 33.00 4313********6354 005807 02/22/13
HOFF, KENNETH PT-8773 4 78.75 4147********5174 005881 02/22/13
HUDSON, HENRIK PT-8605 4 78.75 4323********9802 135482 02/22/13
HUFFINE, KENDRA PT-9034 4 78.75 4147********5935 005826 02/22/13
JEFFERS, SCOTT PT-8548 4 75.00 4147********1760 005889 02/22/13
JELINEK, MARK PT-7852 4 78.75 4465********6042 022052 02/22/13
JENNINGS, TODD PT-7794 4 55.13 5463********0255 250583 02/22/13
JOHNSON, TIMOTHY PT-8116 4 46.73 4492********0049 050839 02/22/13
KIBBY, KRISTIN PT-9434 4 78.75 4342********9558 984224 02/22/13
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 014020 02/22/13
KOSKI, KOLE PT-7861 4 78.75 4465********5813 022974 02/22/13
KRAUSS, MICHAEL PT-1066 4 35.70 4147********8989 005883 02/22/13
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 943860 02/22/13
LAW, DONALD PT-8868 4 78.75 5449********8505 B98779 02/22/13
LAWHORNE, CELIA PT-9526 4 120.75 4147********7068 005869 02/22/13
LAWRENSON, KENNETH PT-6550 4 66.60 4147********8124 005842 02/22/13
LEA, KENNETH PT-7435 4 115.00 4888********4603 005856 02/22/13
LEAMER, DEBBIE PT-7664 4 120.75 4147********5673 005803 02/22/13
LINDHE, JESSICA PT-9060 4 78.75 4492********0010 050838 02/22/13
LOCKWOOD, GREG PT-5933 4 78.75 4147********1979 005865 02/22/13
LOGAN, DAVID PT-6554 4 70.88 5424********6156 94858P 02/22/13
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 005815 02/22/13
LONG, ROBYN PT-5904 4 120.75 4147********6184 005873 02/22/13
LOVE, MARLENE PT-4627 4 78.75 4147********1983 005807 02/22/13
LOVELESS, JUSTIN PT-9318 4 78.75 4468********8756 000187 02/22/13
LUCKEY, SUSAN PT-9534 4 115.00 4492********5015 050840 02/22/13
LYONS, WAYNE PT-8187 4 57.75 4492********5150 050839 02/22/13
MAASS, MICHAEL PT-7921 4 78.75 4761********7006 274547 02/22/13
MACAULAY, LIAM PT-9214 4 57.75 4147********9171 005823 02/22/13
MANANCIO, ANTHONY PT-8659 4 57.75 4147********3925 005892 02/22/13
MANNING, SARA PT-8622 4 78.75 4888********7832 005820 02/22/13
MARVELLE, ROBERT PT-8302 4 78.75 4147********6081 005878 02/22/13
MASTERS, STEPHEN PT-6460 4 120.75 4147********2209 005815 02/22/13
MATTSON, LINDA PT-9459 4 78.75 4492********0182 050840 02/22/13
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 050839 02/22/13
MAYEDA, PAULA PT-8044 4 78.75 4492********5022 050839 02/22/13
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********0544 005809 02/22/13
MCMASTER, JESHUA PT-7553 4 63.00 5438********0590 H87196 02/22/13
MESDAG, DAVID PT-9362 4 177.50 4492********2057 050838 02/22/13
MICHAUD, KEVIN PT-8643 4 78.75 4306********5378 083443 02/22/13
MILLARD, BOB PT-9503 4 78.75 4147********1054 005805 02/22/13
MILLER, ABNER PT-7551 4 63.00 4300********2330 022791 02/22/13
MILLER, DAN PT-6804 4 78.75 4147********1929 005801 02/22/13
MILLER, SHAWN PT-8531 4 57.75 4147********7134 005884 02/22/13
MILLS, GORDON PT-8890 4 78.75 4147********6616 005871 02/22/13
MITCHELL, PHILLIP PT-5624 4 70.88 4492********8024 050838 02/22/13
OHMER, AMANDA PT-9355 4 78.75 4342********9656 134955 02/22/13
OSULLIVAN, COLLEEN PT-9267 4 78.75 5463********9016 250584 02/22/13
OWEN, MARY PT-7563 4 120.75 4492********6067 050839 02/22/13
PARR, JESSE PT-7976 4 78.75 5449********0674 B98781 02/22/13
PATTERSON, JERRY PT-1169 4 59.00 4147********5229 005806 02/22/13
PETZ, MARK PT-6303 4 78.75 4147********1172 005840 02/22/13
PHILLIPS, MELINDA PT-8732 4 120.75 4845********5850 170583 02/22/13
PHILLIPS, PATRICK PT-7969 4 57.75 4756********0025 022001 02/22/13
PIGUE, JARED PT-8937 4 120.75 4147********1798 005870 02/22/13
POLASKY, NICHOLAS PT-8721 4 120.75 4147********8847 005830 02/22/13
REIERSON, JENNIFER PT-6622 4 78.75 4868********2823 135472 02/22/13
RIELLY, JOLENE PT-2210 4 78.75 4168********9012 022244 02/22/13
RIVERA JR, MARK PT-9029 4 36.23 4465********5969 022056 02/22/13
ROEMMICH, STANLEY PT-6739 4 46.73 4888********2524 005814 02/22/13
RUPP, JASON PT-8634 4 78.75 4313********2912 005850 02/22/13
SANTANA, VENIETIA PT-8529 4 61.95 5463********5411 250582 02/22/13
SANTOS, AIDA PT-8736 4 120.75 4323********1306 013015 02/22/13
SARGENT, PAUL PT-6036 4 75.00 4147********2436 005856 02/22/13
SCHOEPPE, JOANN PT-6576 4 70.88 4147********7621 005836 02/22/13
SCHOONOVER, ALBERT PT-7765 4 78.75 5491********7370 02279B 02/22/13
SCHUON, JOSH PT-8774 4 78.75 4492********0057 050840 02/22/13
SCHWENTNER, SARAH PT-9090 4 78.75 4342********4683 121772 02/22/13
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 005819 02/22/13
SEIBEL, CARLA PT-1181 4 49.00 4147********4256 005874 02/22/13
SIMPSON, BOB PT-9408 4 70.88 4784********0421 274548 02/22/13
SJOROOS, MICHAEL PT-8724 4 120.75 4342********4048 134948 02/22/13
SME, NOEL PT-8948 4 78.75 4117********6646 100688 02/22/13
SMITH-KIBBY, JULIA PT-2008 4 78.75 4147********8228 005822 02/22/13
SOLLIE, SAM PT-9449 4 141.75 4147********3123 005887 02/22/13
STEWART, TOM PT-8704 4 78.75 4888********5039 005863 02/22/13
STORY, ELLEN PT-8805 4 78.75 4147********1894 005880 02/22/13
SVENSSON, BETTY PT-9044 4 78.75 4147********6252 005827 02/22/13
TAGSIP, RONAN PT-8761 4 78.75 4306********3204 083445 02/22/13
TAYLOR, KENNETH PT-9507 4 120.75 4306********1438 083440 02/22/13
THURBER, RHIANNA PT-9348 4 63.00 4342********3172 062920 02/22/13
TOUPIN, CHRISTOPHER PT-9163 4 78.75 4147********8548 005803 02/22/13
TRAN, HIEN PT-7844 4 78.75 4342********8588 012516 02/22/13
VAN KIRK, KRAY PT-6943 4 78.75 4306********1059 083444 02/22/13
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 005871 02/22/13
VOTION, AJ PT-8908 4 78.75 4168********9448 022262 02/22/13
WALDERN, RYIA PT-8859 4 78.75 4492********9062 050839 02/22/13
WALDRON, THOMAS PT-8840 4 120.75 4226********5942 05166C 02/22/13
WALKER, SHARON PT-9268 4 78.75 5178********4157 05240Z 02/22/13
WALLERS, WENDY PT-9513 4 78.75 4342********6616 090640 02/22/13
WHITTON, WILLOW PT-9161 4 78.75 4147********5939 005824 02/22/13
WIESE, DANIEL PT-8745 4 78.75 4147********1746 005853 02/22/13
WILKE, MARK PT-8509 4 55.13 4342********1552 076147 02/22/13
WILLIAMS, DYLAN PT-9050 4 78.75 4492********8016 050840 02/22/13
WILSON, JULIE PT-8740 4 78.75 4147********7697 005808 02/22/13
WOODBURY, KENNETH PT-7858 4 78.75 4306********9854 083441 02/22/13
WRIGHT, AARON PT-9574 4 78.75 4323********4607 135475 02/22/13
WRIGHT, MICHAEL PT-8513 4 78.75 5109********4465 H88773 02/22/13
ZINN, ORY PT-7270 4 78.75 4323********8904 134963 02/22/13
ZUNIGA, DAVID PT-9148 4 120.75 4147********2709 005898 02/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1175.95
132 Visa 11034.68
0 Discover 0.00
0 Other 0.00
     
    12210.63