03/22/2013
06:09:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JILL PT-6118 4 78.75 4313********9752 005420 03/22/13
ANDREWS, NICK PT-6523 4 55.13 4147********5432 005439 03/22/13
BAKER, RODNEY PT-9602 4 120.75 4323********7336 824929 03/22/13
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022481 03/22/13
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5184 005449 03/22/13
BERGER, JENNIFER PT-8938 4 78.75 4147********9596 005402 03/22/13
BETHERS, JESSICA PT-9560 4 78.75 4492********5056 030457 03/22/13
BOEGLI, KEN PT-8881 4 131.25 4147********8736 005440 03/22/13
BROWN, WILLIAM PT-6555 4 70.88 4147********1583 005445 03/22/13
BUTLER, MISTY PT-8001 4 78.75 4323********4623 946982 03/22/13
CABRIGAS, MATTHEW PT-8375 4 78.75 4492********1032 030457 03/22/13
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 825814 03/22/13
CASTRO, ROMAN PT-8954 4 78.75 4168********8135 032240 03/22/13
CASULUCAN, CARLA PT-6349 4 131.25 4323********9212 946981 03/22/13
CAULFIELD, ANNIE PT-8955 4 78.75 4147********3241 005442 03/22/13
CLUM, EDWARD PT-9517 4 55.13 4492********9025 030458 03/22/13
COLE, ZENO PT-8826 4 78.75 4492********5069 030456 03/22/13
CUMMINS, COLE PT-6321 4 78.75 4147********1497 005453 03/22/13
DALTON, TAYLOR PT-8731 4 78.75 4342********9882 901759 03/22/13
DANGELO, KRISTA PT-5803 4 120.75 4147********4082 005470 03/22/13
DEITRICK, VANESSA PT-9199 4 120.75 5449********8267 H72600 03/22/13
DEMMERT, PAUL PT-8504 4 63.00 4342********0677 902004 03/22/13
DICKINSON, KAINOA PT-9556 4 99.13 4306********3947 234568 03/22/13
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********4608 005447 03/22/13
DORNBIRER, MARY PT-9116 4 78.75 4492********5021 030456 03/22/13
DRUYVESTEIN, CAROL PT-6745 4 131.25 4147********6032 005437 03/22/13
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 946229 03/22/13
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 868173 03/22/13
FERGUSON, BUDDY CHARLE PT-8238 4 78.75 4323********3618 967489 03/22/13
FERREIRA, DEBBIE PT-9166 4 120.75 4147********4228 005493 03/22/13
FLORES, SOLOMON PT-8112 4 66.60 4000********3582 859981 03/22/13
FOX, DAVID PT-9514 4 66.60 5438********1265 H67170 03/22/13
FOX, JOHN PT-9510 4 55.13 5438********4371 H66041 03/22/13
GASCHE, STEPHEN PT-8992 4 78.75 5438********8017 H68383 03/22/13
GORLE, RYAN PT-7555 4 120.75 4888********3286 005490 03/22/13
GOSHO, HEIDI PT-8626 4 78.75 4147********6412 005481 03/22/13
GRAMLING, MARY PT-8043 4 120.75 4492********4026 030457 03/22/13
GRAVES, SARAH PT-8935 4 141.75 4342********3415 912783 03/22/13
GUCKER, CHRISTOPHER PT-8630 4 55.13 5109********1652 H66029 03/22/13
GUNDELFINGER, JESSICA PT-8981 4 120.75 4492********8027 030457 03/22/13
HARPER, RHIO PT-8544 4 115.00 4147********0131 005443 03/22/13
HARVEY, DOUG PT-4972 4 78.75 4147********0641 005448 03/22/13
HASKELL, LEAH PT-7782 4 63.00 4342********7091 902006 03/22/13
HAUG, KEENAN PT-7628 4 76.13 5465********2615 H68127 03/22/13
HEMBREE, BARBARA PT-9504 4 120.75 4888********9642 005485 03/22/13
HENDERSON, BRICE PT-9391 4 78.75 4342********7894 868854 03/22/13
HENDERSON, KEVIN PT-4743 4 78.75 4147********3734 005417 03/22/13
HENDRICKSON, NICOLE PT-9068 4 78.75 4342********1811 967492 03/22/13
HERRON, JESSE PT-7431 4 76.13 4888********1744 005467 03/22/13
HINSON-WILSON, MONICA PT-7712 4 120.75 4492********4055 030456 03/22/13
HOCK, TERRA PT-6603 4 78.75 4147********2781 005475 03/22/13
HOEKWATER, ZACHERY PT-9520 4 33.00 4313********6354 005495 03/22/13
HOFF, KENNETH PT-8773 4 78.75 4147********5174 005404 03/22/13
HOWARD, RAY PT-6867 4 78.75 5463********5010 397974 03/22/13
HUDSON, HENRIK PT-8605 4 78.75 4323********9802 899738 03/22/13
HUFFINE, KENDRA PT-9034 4 78.75 4147********5935 005420 03/22/13
JEFFERS, SCOTT PT-8548 4 75.00 4147********1760 005409 03/22/13
JELINEK, MARK PT-7852 4 78.75 4465********6042 022111 03/22/13
JENNINGS, TODD PT-7794 4 55.13 5463********0255 397972 03/22/13
JOHNSON, TIMOTHY PT-8116 4 46.73 4492********0049 030456 03/22/13
KAPLOR, KAITLIN PT-9154 4 78.75 4492********2039 030457 03/22/13
KIBBY, KRISTIN PT-9434 4 78.75 4342********9558 967488 03/22/13
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 007904 03/22/13
KOSKI, KOLE PT-7861 4 78.75 4465********5813 022110 03/22/13
KRAUSS, MICHAEL PT-1066 4 35.70 4147********8989 005493 03/22/13
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 825813 03/22/13
LASHLEY, KYLE PT-8098 4 78.75 4465********2390 022499 03/22/13
LAW, DONALD PT-8868 4 78.75 5449********8505 H68397 03/22/13
LAWHORNE, CELIA PT-9526 4 120.75 4147********7068 005414 03/22/13
LAWRENSON, KENNETH PT-6550 4 66.60 4147********8124 005441 03/22/13
LEA, KENNETH PT-7435 4 115.00 4888********4603 005494 03/22/13
LEAMER, DEBBIE PT-7664 4 120.75 4147********5673 005497 03/22/13
LEE, JENNIFER PT-9409 4 93.71 4306********8796 234567 03/22/13
LINDHE, JESSICA PT-9060 4 78.75 4492********0010 030456 03/22/13
LOCKWOOD, GREG PT-5933 4 78.75 4147********1979 005452 03/22/13
LOGAN, DAVID PT-6554 4 70.88 5424********6156 31462P 03/22/13
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 005495 03/22/13
LONG, ROBYN PT-5904 4 120.75 4147********6184 005414 03/22/13
LOVE, MARLENE PT-4627 4 78.75 4147********1983 005486 03/22/13
LOVELESS, JUSTIN PT-9318 4 78.75 4468********8756 000199 03/22/13
LYONS, WAYNE PT-8187 4 57.75 4492********5150 030457 03/22/13
MAASS, MICHAEL PT-7921 4 78.75 4761********7006 296739 03/22/13
MACAULAY, LIAM PT-9214 4 57.75 4147********9171 005466 03/22/13
MANANCIO, ANTHONY PT-8659 4 57.75 4147********3925 005492 03/22/13
MANNING, SARA PT-8622 4 78.75 4888********7832 005410 03/22/13
MARVELLE, ROBERT PT-8302 4 78.75 4147********6081 005487 03/22/13
MASTERS, STEPHEN PT-6460 4 120.75 4147********2209 005441 03/22/13
MATTSON, LINDA PT-9459 4 78.75 4492********0182 030457 03/22/13
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 030457 03/22/13
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********0544 005492 03/22/13
MCMASTER, JESHUA PT-7553 4 63.00 5438********0590 H66814 03/22/13
MESDAG, DAVID PT-9362 4 78.75 4492********2057 030457 03/22/13
MICHAUD, KEVIN PT-8643 4 78.75 4306********5378 234570 03/22/13
MILLARD, BOB PT-9503 4 78.75 4147********1054 005489 03/22/13
MILLER, ABNER PT-7551 4 63.00 4300********2330 022550 03/22/13
MILLER, DAN PT-6804 4 78.75 4147********1929 005407 03/22/13
MILLER, SARA PT-6445 4 63.00 4003********0107 03730C 03/22/13
MILLER, SHAWN PT-8531 4 57.75 4147********7134 005416 03/22/13
MILLS, GORDON PT-8890 4 78.75 4147********6616 005405 03/22/13
NORTHCUT, PAMELA PT-9313 4 78.75 4888********9018 005423 03/22/13
OHMER, AMANDA PT-9355 4 78.75 4342********9656 912778 03/22/13
OSULLIVAN, COLLEEN PT-9267 4 78.75 5463********9016 397973 03/22/13
OWEN, MARY PT-7563 4 120.75 4492********6067 030456 03/22/13
PARR, JESSE PT-7976 4 78.75 5449********0674 H68400 03/22/13
PATTERSON, JERRY PT-1169 4 59.00 4147********5229 005400 03/22/13
PETZ, MARK PT-6303 4 78.75 4147********1172 005422 03/22/13
PHILLIPS, MELINDA PT-8732 4 120.75 4845********5850 130949 03/22/13
PHILLIPS, PATRICK PT-7969 4 57.75 4756********0025 022108 03/22/13
POLASKY, NICHOLAS PT-8721 4 120.75 4147********8847 005413 03/22/13
REIERSON, JENNIFER PT-6622 4 78.75 4868********2823 967484 03/22/13
RIELLY, JOLENE PT-2210 4 78.75 4168********9012 032234 03/22/13
RIVERA JR, MARK PT-9029 4 36.23 4465********5969 022158 03/22/13
ROEMMICH, STANLEY PT-6739 4 46.73 4888********2524 005491 03/22/13
ROMERO, JOAQUIN PT-8855 4 120.75 4492********0226 030456 03/22/13
RUPP, JASON PT-8634 4 78.75 4313********2912 005443 03/22/13
SALSMAN, REBECCA PT-8300 4 78.75 4323********9908 052741 03/22/13
SANTANA, VENIETIA PT-8529 4 83.95 5463********5411 397975 03/22/13
SANTOS, AIDA PT-8736 4 120.75 4323********1306 912785 03/22/13
SARGENT, PAUL PT-6036 4 75.00 4147********2436 005451 03/22/13
SCHAEFER, PATRICK PT-9611 4 78.75 4003********0749 03785C 03/22/13
SCHOEPPE, JOANN PT-6576 4 70.88 4147********7621 005406 03/22/13
SCHOONOVER, ALBERT PT-7765 4 78.75 5491********7370 02251B 03/22/13
SCHUON, JOSH PT-8774 4 78.75 4492********9028 030457 03/22/13
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 005495 03/22/13
SEIBEL, CARLA PT-1181 4 49.00 4147********4256 005493 03/22/13
SIMPSON, BOB PT-9408 4 70.88 4784********0421 296738 03/22/13
SJOROOS, MICHAEL PT-8724 4 120.75 4342********4048 092153 03/22/13
SME, NOEL PT-8948 4 78.75 4117********6646 160649 03/22/13
SNOW, PAUL PT-9381 4 110.25 4323********6414 007909 03/22/13
SOLLIE, SAM PT-9449 4 141.75 4147********3123 005411 03/22/13
STETSON, JONATHAN PT-6140 4 78.75 4168********0155 032237 03/22/13
STEWART, TOM PT-8704 4 78.75 4888********5039 005498 03/22/13
STORY, ELLEN PT-8805 4 78.75 4147********1894 005494 03/22/13
SVENSSON, BETTY PT-9044 4 78.75 4147********6252 005491 03/22/13
SWEAT, ALEXANDER PT-8830 4 55.13 5198********4946 342675 03/22/13
TAGSIP, RONAN PT-8761 4 78.75 4306********3204 234572 03/22/13
TAYLOR, KENNETH PT-9507 4 120.75 4306********1438 234571 03/22/13
THURBER, RHIANNA PT-9348 4 63.00 4342********3172 018068 03/22/13
TOUPIN, CHRISTOPHER PT-9163 4 78.75 4147********8548 005491 03/22/13
TRAN, HIEN PT-7844 4 78.75 4342********8588 017916 03/22/13
VAN KIRK, KRAY PT-6943 4 78.75 4306********1059 234573 03/22/13
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 005413 03/22/13
VOTION, AJ PT-8908 4 78.75 4168********9448 032249 03/22/13
WALDRON, THOMAS PT-8840 4 120.75 4226********5942 03765C 03/22/13
WALKER, SHARON PT-9268 4 78.75 5178********4157 03771Z 03/22/13
WALLERS, WENDY PT-9513 4 78.75 4342********6616 018061 03/22/13
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9446 005493 03/22/13
WEYHRAUCH, BRUCE PT-9606 4 120.75 4313********7476 005464 03/22/13
WHITTON, WILLOW PT-9161 4 78.75 4147********5939 005490 03/22/13
WIESE, DANIEL PT-8745 4 78.75 4147********1746 005489 03/22/13
WILKE, MARK PT-8509 4 55.13 4342********1552 091594 03/22/13
WILLIAMS, DYLAN PT-9050 4 78.75 4492********8016 030458 03/22/13
WILSON, JULIE PT-8740 4 78.75 4147********7697 005418 03/22/13
WINSTON, JEANNE PT-9595 4 78.75 4342********6679 912780 03/22/13
WOODBURY, KENNETH PT-7858 4 78.75 4306********9854 234569 03/22/13
WRIGHT, AARON PT-9574 4 78.75 4323********4607 825820 03/22/13
WRIGHT, MICHAEL PT-8513 4 78.75 5109********4465 H68391 03/22/13
ZINN, ORY PT-7270 4 120.75 4323********8904 018063 03/22/13
ZUNIGA, DAVID PT-9148 4 120.75 4147********2709 005412 03/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 1331.83
141 Visa 11891.08
0 Discover 0.00
0 Other 0.00
     
    13222.91