04/22/2013
08:33:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, NICHOLAS PT-9645 4 78.75 4306********2180 400921 04/22/13
ANDERSON, JILL PT-6118 4 78.75 4313********9752 035816 04/22/13
ANDREWS, NICK PT-6523 4 55.13 4147********5432 035837 04/22/13
BAKER, COLTON PT-9398 4 78.75 4342********9341 177221 04/22/13
BAKER, RODNEY PT-9602 4 120.75 4323********7336 259108 04/22/13
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022240 04/22/13
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5184 035836 04/22/13
BERGER, JENNIFER PT-8938 4 78.75 4147********9596 035812 04/22/13
BETHEL, WAYNE PT-9662 4 78.75 4342********7357 322194 04/22/13
BETHERS, JESSICA PT-9560 4 78.75 4492********5056 033758 04/22/13
BOEGLI, KEN PT-8881 4 78.75 4147********8736 035828 04/22/13
BROCKMANN, STEVE PT-6962 4 108.68 4888********4256 035883 04/22/13
BROWN, WILLIAM PT-6555 4 70.88 4147********1583 035847 04/22/13
BUTLER, MISTY PT-8001 4 78.75 4323********4623 242798 04/22/13
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 259321 04/22/13
CASTRO, ROMAN PT-8954 4 78.75 4168********8135 042224 04/22/13
CASULUCAN, CARLA PT-6349 4 131.25 4306********7526 400926 04/22/13
CAULFIELD, ANNIE PT-8955 4 78.75 4147********3241 035875 04/22/13
CLUM, EDWARD PT-9517 4 55.13 4492********9025 033757 04/22/13
CUMMINS, COLE PT-6321 4 78.75 4147********1497 035828 04/22/13
DALTON, TAYLOR PT-8731 4 78.75 4342********9882 177215 04/22/13
DANGELO, KRISTA PT-5803 4 120.75 4147********4082 035827 04/22/13
DEITRICK, VANESSA PT-9199 4 120.75 5449********8267 H75945 04/22/13
DEMMERT, PAUL PT-8504 4 63.00 4342********0677 093464 04/22/13
DERR, CHISKA PT-7511 4 78.75 4147********7627 035842 04/22/13
DICKINSON, KAINOA PT-9556 4 120.75 4306********3947 400925 04/22/13
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********4608 035815 04/22/13
DORNBIRER, MARY PT-9116 4 78.75 4492********5021 033758 04/22/13
DRUYVESTEIN, CAROL PT-6745 4 131.25 4147********6032 035803 04/22/13
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 283557 04/22/13
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 259107 04/22/13
FERGUSON, BUDDY CHARLE PT-8238 4 78.75 4323********3618 280568 04/22/13
FERREIRA, DEBBIE PT-9166 4 120.75 4147********4228 035856 04/22/13
FLORES, SOLOMON PT-8112 4 66.60 4000********3582 721673 04/22/13
FOX, DAVID PT-9514 4 66.60 5438********1265 H70515 04/22/13
FOX, JOHN PT-9510 4 55.13 5438********4371 H69386 04/22/13
GARCIA, ALFREDO PT-8839 4 78.75 4833********1768 023807 04/22/13
GASCHE, STEPHEN PT-8992 4 78.75 5438********8017 H71727 04/22/13
GORLE, RYAN PT-7555 4 120.75 4888********3286 035813 04/22/13
GOSHO, HEIDI PT-8626 4 78.75 4147********6412 035839 04/22/13
GRAMLING, MARY PT-8043 4 120.75 4492********4026 033757 04/22/13
GUCKER, CHRISTOPHER PT-8630 4 55.13 5109********1652 H69374 04/22/13
GUNDELFINGER, JESSICA PT-8981 4 120.75 4492********8027 033759 04/22/13
HARPER, RHIO PT-8544 4 115.00 4147********0131 035852 04/22/13
HARVEY, DOUG PT-4972 4 78.75 4147********0641 035865 04/22/13
HASKELL, LEAH PT-7782 4 63.00 4342********7091 211297 04/22/13
HEMBREE, BARBARA PT-9504 4 120.75 4888********9642 035820 04/22/13
HENDERSON, BRICE PT-9391 4 78.75 4342********7894 241606 04/22/13
HENDERSON, KEVIN PT-4743 4 78.75 4147********3734 035836 04/22/13
HERRON, JESSE PT-7431 4 76.13 4888********1744 035813 04/22/13
HINSON-WILSON, MONICA PT-7712 4 120.75 4492********4055 033758 04/22/13
HOCK, TERRA PT-6603 4 78.75 4147********2781 035811 04/22/13
HOFF, KENNETH PT-9753 4 78.75 4147********5174 035847 04/22/13
HOLLEY, TANYA PT-9160 4 63.00 5462********9369 000003 04/22/13
HOWARD, RAY PT-7172 4 78.75 5463********5010 560050 04/22/13
HUDSON, HENRIK PT-8605 4 78.75 4323********9802 093462 04/22/13
HUFFINE, KENDRA PT-9034 4 78.75 4147********5935 035822 04/22/13
JEFFERS, SCOTT PT-8548 4 75.00 4147********1760 035804 04/22/13
JELINEK, MARK PT-7852 4 78.75 4465********6042 022612 04/22/13
JENNINGS, TODD PT-7794 4 55.13 5463********0255 560047 04/22/13
JOHNSON, TIMOTHY PT-8116 4 46.73 4492********0049 033758 04/22/13
JONES, RANDALL PT-7548 4 78.75 4492********2039 033757 04/22/13
KAPLOR, KAITLIN PT-9154 4 78.75 4492********2039 033759 04/22/13
KIBBY, KRISTIN PT-9434 4 78.75 4342********9558 259119 04/22/13
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 323578 04/22/13
KOSKI, KOLE PT-7861 4 78.75 4465********5813 022316 04/22/13
KRAUSS, MICHAEL PT-1066 4 35.70 4147********8989 035890 04/22/13
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 093460 04/22/13
LASHLEY, KYLE PT-8098 4 78.75 4465********2390 022618 04/22/13
LAW, DONALD PT-8868 4 78.75 5449********8505 H71742 04/22/13
LAWHORNE, CELIA PT-9526 4 120.75 4147********7068 035845 04/22/13
LAWRENSON, KENNETH PT-6550 4 66.60 4147********8124 035884 04/22/13
LEA, KENNETH PT-7435 4 115.00 4888********4603 035866 04/22/13
LEAMER, DEBBIE PT-7664 4 120.75 4147********5673 035844 04/22/13
LEE, JENNIFER PT-9409 4 61.58 4306********8796 400924 04/22/13
LOCKWOOD, GREG PT-5933 4 78.75 4147********1979 035840 04/22/13
LOGAN, DAVID PT-6554 4 70.88 5424********6156 25097P 04/22/13
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 035851 04/22/13
LONG, ROBYN PT-5904 4 120.75 4147********6184 035893 04/22/13
LOVE, MARLENE PT-4627 4 78.75 4147********4580 035866 04/22/13
LOVELESS, JUSTIN PT-9318 4 78.75 4468********8756 021147 04/22/13
LUCKEY, SUSAN PT-9534 4 115.00 4492********5015 033758 04/22/13
LYONS, WAYNE PT-8187 4 57.75 4492********5150 033757 04/22/13
MAASS, MICHAEL PT-7921 4 78.75 4761********7006 427668 04/22/13
MACAULAY, LIAM PT-9214 4 57.75 4147********9171 035816 04/22/13
MANNING, SARA PT-8622 4 78.75 4888********7832 035858 04/22/13
MARVELLE, ROBERT PT-8302 4 78.75 4147********6081 035841 04/22/13
MASTERS, STEPHEN PT-6460 4 120.75 4147********2209 035845 04/22/13
MATTSON, LINDA PT-9459 4 78.75 4492********0182 033757 04/22/13
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 033757 04/22/13
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********0544 035846 04/22/13
MCMASTER, JESHUA PT-7553 4 63.00 5438********0590 H70157 04/22/13
MERCER, EDWARD PT-9396 4 120.75 4147********6340 035886 04/22/13
MESDAG, DAVID PT-9362 4 78.75 4492********2057 033757 04/22/13
MICHAUD, KEVIN PT-8643 4 78.75 4306********5378 400928 04/22/13
MILLER, ABNER PT-7551 4 63.00 4300********2330 022593 04/22/13
MILLER, SHAWN PT-8531 4 57.75 4147********7134 035834 04/22/13
MILLS, GORDON PT-8890 4 78.75 4147********6616 035860 04/22/13
MITCHELL, PHILLIP PT-9734 4 70.88 4492********8024 033758 04/22/13
NORTHCUT, PAMELA PT-9313 4 78.75 4888********9018 035841 04/22/13
OHMER, AMANDA PT-9355 4 78.75 4342********9656 407149 04/22/13
OLESON, FRED PT-9620 4 71.98 4465********0645 022250 04/22/13
OSULLIVAN, COLLEEN PT-9267 4 78.75 5463********9016 560048 04/22/13
OWEN, MARY PT-7563 4 120.75 4492********6067 033756 04/22/13
OWENS, SHELLEY PT-6911 4 78.75 4147********7022 035853 04/22/13
PARR, JESSE PT-7976 4 78.75 5449********0674 H71743 04/22/13
PATTERSON, JERRY PT-1169 4 59.00 4147********5229 035877 04/22/13
PETZ, MARK PT-6303 4 78.75 4147********1172 035896 04/22/13
PHILLIPS, MELINDA PT-8732 4 120.75 4845********5850 123186 04/22/13
PHILLIPS, PATRICK PT-7969 4 57.75 4756********0025 022252 04/22/13
POLASKY, NICHOLAS PT-8721 4 120.75 4147********8847 035888 04/22/13
POLK, LINDA PT-9681 4 78.75 4147********8835 035816 04/22/13
REIERSON, JENNIFER PT-6622 4 78.75 4868********2823 092821 04/22/13
RIELLY, JOLENE PT-2210 4 78.75 4168********9012 042244 04/22/13
RIVERA JR, MARK PT-9029 4 78.75 4465********5969 022658 04/22/13
ROEMMICH, STANLEY PT-6739 4 78.75 4888********2524 035819 04/22/13
ROMERO, JOAQUIN PT-8855 4 120.75 4492********0226 033759 04/22/13
RUPP, JASON PT-8634 4 78.75 4313********2912 035818 04/22/13
SALSMAN, REBECCA PT-8300 4 78.75 4323********9908 176325 04/22/13
SANTANA, VENIETIA PT-8529 4 103.95 5463********5411 560049 04/22/13
SANTOS, AIDA PT-8736 4 120.75 4323********1306 279764 04/22/13
SARGENT, PAUL PT-6036 4 75.00 4147********2436 035860 04/22/13
SCHAEFER, PATRICK PT-9611 4 78.75 4003********0749 04077C 04/22/13
SCHOEPPE, JOANN PT-6576 4 70.88 4147********7621 035898 04/22/13
SCHOONOVER, ALBERT PT-7765 4 78.75 5491********7370 02226B 04/22/13
SCHUON, JOSH PT-8774 4 78.75 4492********9028 033756 04/22/13
SCRANTON, MATTHEW PT-9511 4 126.79 4761********2017 427669 04/22/13
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 035885 04/22/13
SEIBEL, CARLA PT-1181 4 49.00 4147********4256 035896 04/22/13
SIMPSON, BOB PT-9408 4 70.88 4784********0421 427670 04/22/13
SJOROOS, MICHAEL PT-8724 4 78.75 4342********4048 366701 04/22/13
SME, NOEL PT-8948 4 78.75 4117********6646 163388 04/22/13
SOLLIE, SAM PT-9449 4 141.75 4147********3123 035821 04/22/13
STETSON, JONATHAN PT-6140 4 78.75 4168********0155 042227 04/22/13
STEWART, TOM PT-8704 4 78.75 4888********5039 035817 04/22/13
STORY, ELLEN PT-8805 4 78.75 4147********1894 035806 04/22/13
SVENSSON, BETTY PT-9044 4 78.75 4147********6252 035855 04/22/13
SWEAT, ALEXANDER PT-8830 4 55.13 5198********4946 079981 04/22/13
TAGSIP, RONAN PT-8761 4 78.75 4306********3204 400922 04/22/13
TAYLOR, KENNETH PT-9507 4 55.13 4306********1438 400927 04/22/13
THURBER, RHIANNA PT-9348 4 63.00 4342********3172 132932 04/22/13
TOUPIN, CHRISTOPHER PT-9163 4 78.75 4147********8548 035827 04/22/13
TRAN, HIEN PT-7844 4 78.75 4342********8588 280580 04/22/13
VAN KIRK, KRAY PT-9745 4 78.75 4306********1059 400920 04/22/13
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 035888 04/22/13
VOSS, DAWN PT-6431 4 89.25 4342********6258 323581 04/22/13
WALDERN, RYIA PT-8859 4 177.50 4492********9062 033757 04/22/13
WALDRON, THOMAS PT-8840 4 120.75 4226********5942 04109C 04/22/13
WALKER, SHARON PT-9268 4 78.75 5178********4157 04141Z 04/22/13
WALLERS, WENDY PT-9513 4 78.75 4342********6616 242792 04/22/13
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9446 035818 04/22/13
WEYHRAUCH, BRUCE PT-9606 4 120.75 4313********7476 035817 04/22/13
WHITTON, WILLOW PT-9161 4 78.75 4147********5939 035816 04/22/13
WIESE, DANIEL PT-8745 4 78.75 4147********1746 035893 04/22/13
WILKE, MARK PT-8509 4 55.13 4342********1552 408803 04/22/13
WILLIAMS, DYLAN PT-9050 4 78.75 4492********8016 033758 04/22/13
WILLIAMS, RYAN PT-9519 4 78.75 4323********5227 211302 04/22/13
WILSON, JULIE PT-8740 4 78.75 4147********7697 035885 04/22/13
WINSTON, JEANNE PT-9595 4 78.75 4342********6679 212220 04/22/13
WOODBURY, KENNETH PT-7858 4 78.75 4306********9854 400923 04/22/13
WRIGHT, AARON PT-9574 4 78.75 4323********4607 092823 04/22/13
WRIGHT, MICHAEL PT-8513 4 78.75 5109********4465 H71736 04/22/13
ZINN, ORY PT-7270 4 120.75 4323********8904 366234 04/22/13
ZUNIGA, DAVID PT-9148 4 120.75 4147********2709 035897 04/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 1338.70
146 Visa 12427.57
0 Discover 0.00
0 Other 0.00
     
    13766.27