03/01/2013
06:04:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JOHN PT-1152 1 78.75 4342********8922 245905 03/01/13
ASPLUND, KRISTI PT-9397 1 46.73 4492********4029 022204 03/01/13
AUGSTINE, JUDE WILLIAM PT-7597 1 78.75 4306********2555 120935 03/01/13
BALLARD, BILL PT-9153 1 120.75 4306********9009 120936 03/01/13
BARTLETT, BRENT PT-7687 1 120.75 4147********0595 025265 03/01/13
BECKERMAN, SUSAN PT-4999 1 61.95 4147********1503 025268 03/01/13
BENNETT, JOHN PT-7972 1 78.75 4323********2201 436634 03/01/13
BIRT, JOANN PT-4687 1 61.95 4342********4126 350619 03/01/13
BISHOP, GRETCHEN PT-8880 1 78.75 4888********7659 025206 03/01/13
BODDY, JOHN PT-7169 1 89.25 4003********3923 06178G 03/01/13
BOMAN, ANDY PT-8026 1 78.75 4300********6444 001000 03/01/13
BOYCE, NANCY PT-9037 1 78.75 4342********1256 205968 03/01/13
BRANTNER, JOHN PT-9077 1 78.75 4342********9537 206330 03/01/13
BROCIOUS, HEIDI PT-6006 1 114.45 4147********2023 025205 03/01/13
BRUCHMANN, GLEN PT-7698 1 120.75 4342********6863 248819 03/01/13
BUCK, DANIEL PT-7855 1 93.45 4342********9340 350047 03/01/13
BUSCH, TERESA PT-8388 1 73.45 4147********9852 025205 03/01/13
CAMERON, TRAVERS PT-5847 1 36.23 4888********7016 025290 03/01/13
CARTE, CHRIS PT-4725 1 72.45 4147********7079 025283 03/01/13
CENTER, JASON PT-3623 1 114.45 4342********8595 348917 03/01/13
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 025254 03/01/13
CHAMPION, EVAN PT-9321 1 78.75 4342********5101 310279 03/01/13
CHAPMAN, BETH PT-9258 1 78.75 4147********1186 025248 03/01/13
CHAPUT, JUSTIN PT-8435 1 78.75 4147********8988 025255 03/01/13
CHASE, JOAN PT-5806 1 78.75 4147********5858 025261 03/01/13
CHILTON, GENE PT-7932 1 131.25 4217********1316 002266 03/01/13
CHRISTENSEN, DAVID PT-6116 1 59.00 4323********3807 245906 03/01/13
CLAUDER, ROBERT PT-1398 1 120.75 4323********6305 206328 03/01/13
CLINTON, GREGG PT-8688 1 276.25 4306********8335 120938 03/01/13
CONRAD, GINNY PT-7917 1 115.00 4147********1049 025259 03/01/13
CRANE, KAREN PT-5047 1 78.75 4147********3764 025212 03/01/13
CULLITON, JACQUELYN PT-8675 1 120.75 4168********1178 030101 03/01/13
EBEL, RYAN PT-9015 1 78.75 6011********4943 00154R 03/01/13
EGGERS, SHAWN PT-9088 1 78.75 4313********2276 025271 03/01/13
ELLIOTT, GRACE PT-7699 1 78.75 4168********3147 030101 03/01/13
ELLIOTT, KAREN PT-3173 1 72.45 4845********8235 192426 03/01/13
EPSTEIN, ELLIOTT PT-9119 1 131.25 4323********8708 310284 03/01/13
ERMATINGER, KATHLEEN PT-7798 1 115.00 4147********9315 025298 03/01/13
EVANS, CINDY PT-5760 1 110.25 4147********3370 025215 03/01/13
FELL, ZORRIE PT-7730 1 120.75 4147********9730 025254 03/01/13
FENN, CHRIS PT-7668 1 78.75 4761********1131 521946 03/01/13
FINDSEN, MATTHEW PT-9349 1 61.95 4147********7375 025247 03/01/13
FINN, JOSHUA PT-6599 1 78.75 4147********9182 025266 03/01/13
FLORY, BRIAN PT-1544 1 89.25 4147********9215 025294 03/01/13
FULKER, SHAYNA PT-7020 1 30.45 4147********3156 025261 03/01/13
GAGUINE, JOHN PT-9111 1 120.75 4147********2668 025255 03/01/13
GAROT, KRISTIN PT-4951 1 78.75 5109********3829 H60150 03/01/13
GLEESON, WALTER PT-8681 1 115.00 4888********6832 025257 03/01/13
GOETTLER, BRIAN PT-4855 1 35.10 4888********5532 025232 03/01/13
GOGOLA, MONIKA PT-9025 1 66.60 5109********6746 H58925 03/01/13
GOLOFEEVA, EVGENIA PT-9246 1 78.75 4492********1018 022204 03/01/13
GORDON, STEPHANIE PT-7811 1 115.00 4147********7135 025266 03/01/13
GRAHAM, GERALD PT-7451 1 78.75 4147********3906 025293 03/01/13
GRAY, ANDY PT-6863 1 78.75 4147********3385 025229 03/01/13
GREGOIRE, JULIO PT-7952 1 16.23 4761********3003 521944 03/01/13
HAGEN, SARA PT-9087 1 78.75 4147********0401 025200 03/01/13
HAIGHT, RUSS PT-9114 1 147.00 4888********9081 025256 03/01/13
HALL, JEREMY PT-8337 1 60.38 4492********2022 022203 03/01/13
HANLEY, THOMAS PT-4576 1 70.88 4147********3949 025267 03/01/13
HARMON, AMBER PT-1537 1 78.75 4888********3320 025238 03/01/13
HATCH, KAREN PT-9212 1 72.45 5449********4944 B69516 03/01/13
HATCH, SHARON PT-9390 1 110.25 4147********3469 025207 03/01/13
HATCH, TIFFANY PT-9204 1 61.95 4147********5629 025295 03/01/13
HEIDERSDORF, HAROLD PT-4639 1 61.95 4147********4146 025293 03/01/13
HERMANN, KEITH PT-8786 1 131.25 4888********6428 025296 03/01/13
HERRON, JAMES PT-6942 1 36.23 4305********1301 06134B 03/01/13
HICKEY, SUSAN PT-7438 1 110.25 4147********2010 025263 03/01/13
HIGH, CHARLES PT-9101 1 78.75 4492********3274 022204 03/01/13
HILWIG, KARA PT-6758 1 120.75 4147********4922 025250 03/01/13
HINDS, CHRISTINE PT-9130 1 78.75 4147********5337 025225 03/01/13
HOBBS, NAOMI PT-8014 1 120.75 4919********9709 245904 03/01/13
HOKE, ANNA MARIE PT-8889 1 78.75 4259********9330 353494 03/01/13
HOPSON, CURTIS PT-8064 1 118.13 5491********3324 T9022Z 03/01/13
HOULIHAN, KAYE PT-7993 1 78.75 4147********7450 025236 03/01/13
HUDSON, CHRIS PT-7565 1 76.13 4761********8008 521945 03/01/13
JAENICKE, LILIA PT-5955 1 61.95 4147********1074 025210 03/01/13
JONES, DONNA PT-7806 1 72.45 4492********6147 022204 03/01/13
JORDAN, SARAH PT-8329 1 60.38 4306********4007 120939 03/01/13
KAIRUZ, JAN PT-8285 1 120.75 4313********8230 025230 03/01/13
KARTCHNER, KATHY PT-7689 1 78.75 4147********0628 025254 03/01/13
KATASSE, SANDRENIA PT-8756 1 99.75 4147********8847 025235 03/01/13
KATASSE, TIMOTHY PT-9346 1 36.23 4492********3167 022204 03/01/13
KELLEY, KATHLEEN PT-9118 1 133.35 4147********1901 025217 03/01/13
KELLY, MICHAEL PT-6791 1 61.95 4147********5008 025260 03/01/13
KINS, PAULA PT-8833 1 78.75 4492********8028 022204 03/01/13
KLAUDT, RON PT-7899 1 108.68 4147********8168 025239 03/01/13
KRAMER, LISA PT-6913 1 78.75 4888********5368 025209 03/01/13
KREUZENSTEIN, KAITLIN PT-9469 1 120.75 4313********5314 025222 03/01/13
LACY, JON PT-9435 1 78.75 5465********1094 H60139 03/01/13
LAKE, JOYLYNN PT-9262 1 78.75 4492********7028 022203 03/01/13
LALIBERTE, KATIE PT-9326 1 177.50 5438********2060 H70007 03/01/13
LANGLOIS, JIM PT-4690 1 120.75 4147********0721 025205 03/01/13
LETTERMAN, CHRIS PT-8070 1 120.75 4845********6592 182929 03/01/13
LINTHWAITE, MAL PT-9067 1 115.00 4147********5324 025297 03/01/13
LOBAUGH, SHARRON PT-6513 1 105.00 4888********6755 025264 03/01/13
MACK, DIANDREA PT-9462 1 78.75 4342********7835 397421 03/01/13
MAHLE, TIFFANY PT-7552 1 78.75 5424********3718 05171B 03/01/13
MARSHALL, LORRAINE PT-6586 1 75.00 4492********4309 022204 03/01/13
MARTHALLER, NICK PT-7829 1 120.75 4306********8714 120941 03/01/13
MARTIN, ROBERT PT-8796 1 75.00 4147********1408 025294 03/01/13
MATHESON, TOM PT-5768 1 61.95 4474********6044 022205 03/01/13
MCCRACKEN, CHARLES PT-8611 1 78.75 4492********9017 022204 03/01/13
MCDOWELL, JOANNA PT-6551 1 120.75 5462********2568 000078 03/01/13
MCGINLEY, CASEY PT-7814 1 42.00 4342********8335 245902 03/01/13
MCNEVEN, JERRY PT-9080 1 78.75 4147********8869 025214 03/01/13
MERCHANT, KEITH PT-9259 1 33.00 4323********8409 291550 03/01/13
MESSING, KELSEY PT-7902 1 120.75 4492********6089 022203 03/01/13
MEYERS, PATTI PT-8752 1 78.75 4147********5309 025226 03/01/13
MILLARD, BONNY PT-T3060 1 72.45 4888********1343 025207 03/01/13
MILLER, ELAINE PT-156264301 1 69.00 5491********1932 00101Z 03/01/13
MONAGLE, JOE PT-8635 1 78.75 4323********8009 353498 03/01/13
MORRIS, MARK PT-8415 1 152.25 5270********3280 001148 03/01/13
MORSE, ALLEN PT-7493 1 75.00 4147********3589 025213 03/01/13
MOXLEY, KELLY PT-8404 1 78.75 4147********5641 025202 03/01/13
MURPHY, TIM PT-6218 1 78.75 4147********9320 025211 03/01/13
NAKAMURA, PETER PT-7382 1 75.00 4147********2473 025214 03/01/13
NELSON, THEA PT-9014 1 93.71 4492********0019 022205 03/01/13
NEWTON, ALEX PT-8589 1 78.75 4323********3607 247737 03/01/13
NILSON, MARIA PT-9263 1 78.75 4342********5644 205962 03/01/13
NOREEN, MARY PT-9320 1 78.75 4168********1277 030101 03/01/13
ONEIL, JULIE PT-7614 1 78.75 4147********8809 025270 03/01/13
ORSBORN, CRAIG PT-5924 1 72.45 4800********6468 025203 03/01/13
OSTRANDER, JOHN PT-9180 1 120.75 4492********4012 022205 03/01/13
PACHECO, TYREL PT-5655 1 72.45 5463********0137 285567 03/01/13
PALOF, KATIE PT-7412 1 63.00 4147********7785 025267 03/01/13
PAUL, DIANA PT-3733 1 72.45 4147********1582 025222 03/01/13
PENDERGRAST, GREGORY PT-7680 1 78.75 4342********5334 348919 03/01/13
PETERSON, JESSE PT-9237 1 78.75 4761********1006 521943 03/01/13
PORTER, GEORGE PT-9028 1 105.00 4147********0098 025234 03/01/13
PRESTON, JIM PT-156270101 1 110.25 4147********6730 025231 03/01/13
PRESTON, RICH PT-8213 1 60.38 4003********1694 06178G 03/01/13
RAMAEKERS, ERIC PT-8874 1 72.45 4147********6824 025204 03/01/13
RANDOLPH, JOHN PT-8295 1 88.73 4888********7249 025280 03/01/13
RASTER, SARA PT-7396 1 131.25 4147********3611 025256 03/01/13
RAZUMNY, AJA PT-6566 1 78.75 4756********5711 001997 03/01/13
RECKLEY, EVE PT-7041 1 69.00 4147********3553 025201 03/01/13
REID, BARBARA PT-5716 1 72.45 4147********9922 025256 03/01/13
REID, BRIAN PT-9389 1 110.25 4313********9377 025262 03/01/13
REID, JANI PT-5610 1 75.00 4147********0223 025221 03/01/13
RETTIG, ROBIN PT-8582 1 120.75 4147********3208 025263 03/01/13
RIDDLE, WEYLIN PT-3050 1 70.88 4784********6073 521947 03/01/13
RIESENBERGER, JESSE PT-8443 1 78.75 4168********7536 030101 03/01/13
RIPPE, ALEXIS PT-156191101 1 61.95 4602********3250 521948 03/01/13
ROBINSON, JUDY PT-8272 1 69.00 4147********3217 025236 03/01/13
RODRIGUEZ, LYDIA PT-1008 1 82.95 4306********7717 120937 03/01/13
ROSE, WHITNEY PT-5820 1 78.75 4323********3503 436637 03/01/13
ROTH, BECKY PT-5570 1 110.25 4323********9301 205963 03/01/13
ROWE, LORY PT-8602 1 93.71 4264********8560 025286 03/01/13
RUFFINI, JOE PT-9565 1 46.73 4313********2611 025285 03/01/13
RUSSELL, WARREN PT-3087 1 120.75 4492********3116 022204 03/01/13
SALES, RAFAEL PT-9049 1 78.75 5480********5142 T9017B 03/01/13
SAPP, APRIL PT-9144 1 131.25 4003********4033 06183G 03/01/13
SEESAN, KABIL PT-9011 1 78.75 4147********9499 025295 03/01/13
SELF, STEPHANIE PT-8016 1 78.75 4492********0026 022204 03/01/13
SEVDY, DAVE PT-7982 1 157.50 5462********3689 000781 03/01/13
SMITH, PAULA PT-4899 1 103.50 4147********2057 025261 03/01/13
SOLBERG, CINDY LUCIND PT-7083 1 74.55 4492********0012 022204 03/01/13
SOMERVILLE, JAN PT-5843 1 109.00 4147********2655 025270 03/01/13
SQUIRES-WHITE, LYNN PT-8407 1 131.25 4492********8011 022204 03/01/13
STAUFFER, STAN PT-7702 1 91.35 5463********5215 285566 03/01/13
STEGER, RODNEY PT-5850 1 55.13 4147********9934 025298 03/01/13
STEPHENS, GARY PT-8804 1 78.75 4342********6993 350631 03/01/13
STETSON, DARCY PT-7313 1 61.95 4306********1410 120940 03/01/13
STEVENS, ANDREA PT-6293 1 99.75 4323********2406 290769 03/01/13
STEVENS, SCOTT PT-9121 1 120.75 4147********1463 025225 03/01/13
STOINICH, TONY PT-6475 1 78.75 4784********5974 521941 03/01/13
STRAUSER, SHONA PT-8887 1 78.75 4168********7490 030101 03/01/13
STROW, PETER PT-6145 1 46.73 4342********2643 310080 03/01/13
SWANSON, PAUL PT-5578 1 75.00 4147********9240 025212 03/01/13
TAMONE, SHERRY PT-9521 1 120.75 4147********2234 025207 03/01/13
THOMAS, JUDY PT-4745 1 115.00 4147********4635 025233 03/01/13
THOMAS, NENA PT-9261 1 120.75 4313********7935 025216 03/01/13
THOMPSON, SUSAN PT-9169 1 120.75 4888********3146 025289 03/01/13
THROWER, ANGELA PT-9106 1 78.75 4761********7051 521942 03/01/13
TOOMER, MICA GRANT PT-9047 1 93.71 4323********4408 353496 03/01/13
TOTH, FRANK PT-9110 1 91.35 5490********8866 02526Z 03/01/13
TRIGG, JAN PT-5288 1 46.73 4147********1354 025224 03/01/13
TRUAX, MICHAEL PT-8933 1 70.88 4147********6241 025203 03/01/13
UNRUH, LINDA PT-5957 1 93.45 4147********6017 025247 03/01/13
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 291545 03/01/13
WALDEN, STEPHANIE PT-5573 1 93.45 4147********1776 025284 03/01/13
WEIXELMAN, KRIS PT-8579 1 78.75 4147********0065 025225 03/01/13
WICK, JUSTIN PT-6326 1 55.14 4147********3033 025202 03/01/13
WILKE, DEXTER PT-8595 1 36.23 4323********7005 397236 03/01/13
WILLE, SHAWN PT-8620 1 78.75 4147********9160 025253 03/01/13
WILLIAMS, JOHN PT-552112401 1 78.75 4147********0519 025227 03/01/13
WILLIS, MONTEL PT-9151 1 63.00 4217********4991 004525 03/01/13
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********2608 025259 03/01/13
YERSAK, JOHN PT-8765 1 33.00 4778********0664 273095 03/01/13
YOUNG, BRYON PT-6926 1 103.01 4147********4988 025265 03/01/13
YOUNG, FRANK PT-4470 1 57.75 4342********6774 353497 03/01/13
YOUNG, LES PT-7997 1 78.75 4323********3401 350040 03/01/13
ZARAZUA, MITCHEL PT-7935 1 78.75 4492********7036 022205 03/01/13
ZINN, JORDAN PT-8061 1 78.75 4342********5074 284304 03/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 1504.33
178 Visa 15348.33
1 Discover 78.75
0 Other 0.00
     
    16931.41