05/01/2013
05:59:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JOHN PT-1152 1 78.75 4342********8922 671468 05/01/13
ASPLUND, KRISTI PT-9397 1 46.73 4492********4029 023517 05/01/13
BALLARD, BILL PT-9153 1 120.75 4306********9009 449840 05/01/13
BARRON, JAMES PT-9712 1 37.50 4147********1274 035581 05/01/13
BARTLETT, BRENT PT-7687 1 120.75 4147********0595 035536 05/01/13
BECKERMAN, SUSAN PT-4999 1 61.95 4147********1503 035535 05/01/13
BENNETT, JOHN PT-9725 1 75.00 4323********2201 833062 05/01/13
BIRT, JOANN PT-4687 1 61.95 4342********4126 750820 05/01/13
BISHOP, GRETCHEN PT-9718 1 78.75 4888********7659 035583 05/01/13
BODDY, JOHN PT-7169 1 89.25 4003********3923 05608G 05/01/13
BOYCE, NANCY PT-9037 1 78.75 4342********1256 957379 05/01/13
BRANTNER, JOHN PT-9077 1 78.75 4342********9537 957374 05/01/13
BROCIOUS, HEIDI PT-6006 1 114.45 4147********2023 035553 05/01/13
BRUCHMANN, GLEN PT-7698 1 78.75 4342********6863 917123 05/01/13
BUCK, DANIEL PT-7855 1 93.45 4342********9340 671463 05/01/13
BUSCH, TERESA PT-8388 1 93.45 4147********9852 035575 05/01/13
CAMERON, TRAVERS PT-5847 1 36.23 4888********7016 035568 05/01/13
CARTE, CHRIS PT-4725 1 72.45 4147********7079 035555 05/01/13
CENTER, JASON PT-3623 1 114.45 4342********8595 713398 05/01/13
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 035565 05/01/13
CHAMPION, EVAN PT-9321 1 78.75 4342********5101 832158 05/01/13
CHAPMAN, BETH PT-9258 1 78.75 4147********1186 035588 05/01/13
CHAPUT, JUSTIN PT-8435 1 78.75 4147********8988 035534 05/01/13
CHASE, JOAN PT-5806 1 78.75 4147********5858 035584 05/01/13
CHENG, VINCENT PT-3643 1 110.25 4147********0228 035566 05/01/13
CHILTON, GENE PT-9765 1 131.25 4217********1316 003476 05/01/13
CHRISTENSEN, DAVID PT-9752 1 59.00 4323********3807 750816 05/01/13
CLINTON, GREGG PT-8688 1 78.75 4306********8335 449838 05/01/13
COGGINS, ANNETTE PT-1594 1 61.95 4147********0390 035569 05/01/13
COKELEY, BRONSON PT-9626 1 78.75 4761********7029 762548 05/01/13
CONRAD, GINNY PT-7917 1 115.00 4147********1049 035567 05/01/13
CORCORAN, MICHAEL PT-8799 1 78.75 4147********0630 035578 05/01/13
CRANE, KAREN PT-5047 1 78.75 4147********3764 035582 05/01/13
CULLITON, JACQUELYN PT-8675 1 120.75 4168********1178 050102 05/01/13
DAGUIMOL, IAN PT-9541 1 120.75 4845********7378 173355 05/01/13
DANIELSON, CORA PT-9168 1 78.75 4217********5290 008507 05/01/13
DAUGHERTY, LESLIE PT-3070 1 78.75 4147********9062 035561 05/01/13
DEAN, BILL PT-5848 1 93.45 4888********1254 035510 05/01/13
EBEL, RYAN PT-9015 1 78.75 6011********4943 00194R 05/01/13
EGGERS, SHAWN PT-9088 1 78.75 4313********2276 035572 05/01/13
ELLIOTT, GRACE PT-7699 1 78.75 4168********3147 050101 05/01/13
ELLIOTT, KAREN PT-3173 1 72.45 4845********8235 153858 05/01/13
EPSTEIN, ELLIOTT PT-9119 1 131.25 4323********8708 829616 05/01/13
ERMATINGER, KATHLEEN PT-7798 1 115.00 4147********9315 035507 05/01/13
EVANS, CINDY PT-5760 1 110.25 4147********3370 035589 05/01/13
EWING, NATHANAL PT-9157 1 78.75 4492********7012 023517 05/01/13
FENN, CHRIS PT-7668 1 78.75 4761********1131 762545 05/01/13
FINDSEN, MATTHEW PT-9349 1 61.95 4147********7375 035592 05/01/13
FINN, JOSHUA PT-6599 1 78.75 4147********9182 035580 05/01/13
FLORY, BRIAN PT-1544 1 89.25 4147********9215 035533 05/01/13
FULKER, SHAYNA PT-7020 1 30.45 4147********3156 035599 05/01/13
GAGUINE, JOHN PT-9111 1 120.75 4147********2668 035567 05/01/13
GARCIA, DAVID PT-8105 1 78.75 4306********2804 449841 05/01/13
GAROT, KRISTIN PT-4951 1 78.75 5109********3829 H61463 05/01/13
GLEESON, WALTER PT-8681 1 115.00 4888********6832 035580 05/01/13
GOETTLER, BRIAN PT-4855 1 35.10 4888********5532 035560 05/01/13
GOGOLA, MONIKA PT-9025 1 66.60 5109********6746 H60240 05/01/13
GOLOFEEVA, EVGENIA PT-9246 1 78.75 4492********1018 023519 05/01/13
GORDON, STEPHANIE PT-7811 1 115.00 4147********7135 035501 05/01/13
GRAHAM, GERALD PT-7451 1 78.75 4147********3906 035572 05/01/13
GREGOIRE, JULIO PT-9735 1 72.46 4761********3003 762543 05/01/13
HAGEN, SARA PT-9087 1 78.75 4147********0401 035580 05/01/13
HAIGHT, RUSS PT-9114 1 126.00 4888********9081 035579 05/01/13
HALL, JEREMY PT-8337 1 60.38 4492********2022 023518 05/01/13
HANLEY, THOMAS PT-4576 1 70.88 4147********3949 035573 05/01/13
HARMON, AMBER PT-1537 1 78.75 4888********3320 035549 05/01/13
HATCH, KAREN PT-9212 1 72.45 5449********4944 H60831 05/01/13
HATCH, TIFFANY PT-9204 1 61.95 4147********5629 035596 05/01/13
HEIDERSDORF, HAROLD PT-4639 1 61.95 4147********4146 035532 05/01/13
HERMANN, KEITH PT-8786 1 131.25 4888********6428 035558 05/01/13
HERRON, JAMES PT-6942 1 36.23 4305********1301 05563B 05/01/13
HICKEY, SUSAN PT-7438 1 110.25 4147********2010 035570 05/01/13
HIGH, CHARLES PT-9101 1 78.75 4492********3274 023519 05/01/13
HILLYER, ROBERT PT-9652 1 120.75 4147********7612 63798D 05/01/13
HINDS, CHRISTINE PT-9130 1 78.75 4147********5337 035588 05/01/13
HOBBS, NAOMI PT-8014 1 120.75 4919********9709 917130 05/01/13
HOPSON, CURTIS PT-8064 1 118.13 5463********5412 607557 05/01/13
HOULIHAN, KAYE PT-7993 1 78.75 4147********7450 035585 05/01/13
HUDSON, CHRIS PT-7565 1 76.13 4761********8008 762541 05/01/13
JAENICKE, LILIA PT-5955 1 61.95 4147********1074 035577 05/01/13
JONES, DONNA PT-7806 1 72.45 4492********6147 023519 05/01/13
JORDAN, SARAH PT-8329 1 60.38 4306********4007 449837 05/01/13
KAIRUZ, JAN PT-8285 1 120.75 4313********8230 035563 05/01/13
KARTCHNER, KATHY PT-7689 1 78.75 4147********0628 035579 05/01/13
KATASSE, TIMOTHY PT-9346 1 36.23 4492********3167 023517 05/01/13
KELLEY, KATHLEEN PT-9118 1 78.75 4147********1901 035582 05/01/13
KELLY, MICHAEL PT-6791 1 61.95 4147********5008 035578 05/01/13
KETCHESON, PHILIP PT-9643 1 66.60 4147********8443 035599 05/01/13
KINS, PAULA PT-8833 1 78.75 4492********8028 023517 05/01/13
KLAUDT, RON PT-7899 1 108.68 4147********8168 035566 05/01/13
KREBSBACH, SYDNEY PT-9587 1 63.00 4492********9017 023519 05/01/13
LACY, JON PT-9435 1 78.75 5465********1094 H61451 05/01/13
LALIBERTE, KATIE PT-9326 1 78.75 5438********2060 H61444 05/01/13
LANGLOIS, JIM PT-4690 1 120.75 4147********0721 035564 05/01/13
LARSON, BROOK PT-5671 1 3.50 4492********4015 023518 05/01/13
LETTERMAN, CHRIS PT-8070 1 120.75 4845********6592 113459 05/01/13
LINGLEY, PAUL PT-9061 1 78.75 4366********5079 028313 05/01/13
LOBAUGH, SHARRON PT-6513 1 105.00 4888********6755 035591 05/01/13
MACK, DIANDREA PT-9462 1 78.75 4342********7835 833065 05/01/13
MAHLE, TIFFANY PT-7552 1 78.75 5424********3718 75643B 05/01/13
MARSHALL, LORRAINE PT-6586 1 75.00 4492********4309 023519 05/01/13
MARTHALLER, NICK PT-7829 1 120.75 4306********8714 449836 05/01/13
MATHESON, TOM PT-5768 1 61.95 4474********6044 023517 05/01/13
MCCRACKEN, CHARLES PT-8611 1 78.75 4492********9017 023519 05/01/13
MCGINLEY, CASEY PT-7814 1 120.75 4342********8335 822424 05/01/13
MCNEVEN, JERRY PT-9080 1 78.75 4147********8869 035574 05/01/13
MERCHANT, KEITH PT-9259 1 33.00 4323********8409 957378 05/01/13
MESSING, KELSEY PT-7902 1 120.75 4492********6089 023518 05/01/13
MEYERS, PATTI PT-8752 1 78.75 4147********5309 035571 05/01/13
MILLARD, BONNY PT-T3060 1 72.45 4888********1343 035577 05/01/13
MILLER, ELAINE PT-156264301 1 69.00 5491********1932 00148Z 05/01/13
MONAGLE, JOE PT-8635 1 78.75 4323********8009 714027 05/01/13
MORRIS, MARK PT-8415 1 152.25 5270********3280 001382 05/01/13
MORSE, ALLEN PT-7493 1 75.00 4147********3589 035576 05/01/13
MOSHER, AMANDA PT-8160 1 78.75 4168********3487 050101 05/01/13
MOXLEY, KELLY PT-8404 1 78.75 4147********5641 035502 05/01/13
MURPHY, TIM PT-6218 1 78.75 4147********9320 035591 05/01/13
NAKAMURA, PETER PT-7382 1 75.00 4147********2473 035508 05/01/13
NELSON, THEA PT-9014 1 93.71 4492********0019 023518 05/01/13
NEWTON, ALEX PT-8589 1 78.75 4323********3607 749563 05/01/13
NILSON, MARIA PT-9263 1 78.75 4342********5644 917125 05/01/13
NOREEN, MARY PT-9320 1 120.75 4168********1277 050101 05/01/13
ORSBORN, CRAIG PT-5924 1 72.45 4800********6468 035594 05/01/13
PACHECO, TYREL PT-5655 1 72.45 5463********0137 607558 05/01/13
PALOF, KATIE PT-7412 1 63.00 4147********7785 035593 05/01/13
PAUL, DIANA PT-3733 1 72.45 4147********1582 035598 05/01/13
PENDERGRAST, GREGORY PT-7680 1 78.75 4342********5334 751732 05/01/13
PETERSON, JESSE PT-9237 1 78.75 4761********1006 762546 05/01/13
PORTER, GEORGE PT-9028 1 105.00 4147********0098 035587 05/01/13
PRESTON, JIM PT-9653 1 110.25 4147********6730 035593 05/01/13
PRINGLE, KEVIN PT-9143 1 63.00 4492********3048 023517 05/01/13
RACE, KATHERINE PT-9545 1 78.75 4323********8426 713403 05/01/13
RAJALA, NINA PT-2652 1 55.76 4147********0380 035567 05/01/13
RAMAEKERS, ERIC PT-8874 1 72.45 4147********6824 035575 05/01/13
RASTER, SARA PT-7396 1 131.25 4147********3611 035595 05/01/13
RAZUMNY, AJA PT-6566 1 78.75 4756********5711 001529 05/01/13
RECKLEY, EVE PT-7041 1 69.00 4147********3553 035559 05/01/13
REID, BARBARA PT-5716 1 72.45 4147********9922 035581 05/01/13
REID, BRIAN PT-9389 1 110.25 4313********9377 035587 05/01/13
REID, JANI PT-5610 1 75.00 4147********0223 035596 05/01/13
RETTIG, ROBIN PT-8582 1 120.75 4147********3208 035522 05/01/13
RICE, CANDICE PT-8253 1 120.75 4147********9073 035580 05/01/13
RICH, ROBERT PT-9021 1 86.53 4492********4023 023518 05/01/13
RIDDLE, WEYLIN PT-3050 1 70.88 4784********6073 762544 05/01/13
RIESENBERGER, JESSE PT-8443 1 78.75 4168********7536 050101 05/01/13
RIPPE, ALEXIS PT-156191101 1 61.95 4602********3250 762542 05/01/13
ROBINSON, JUDY PT-8272 1 69.00 4147********3217 035574 05/01/13
RODRIGUEZ, LYDIA PT-1008 1 40.95 4306********7717 449839 05/01/13
ROSE, WHITNEY PT-5820 1 78.75 4323********3503 715261 05/01/13
ROTH, BECKY PT-5570 1 110.25 4323********9301 831681 05/01/13
ROWE, LORY PT-8602 1 93.71 4264********8560 035531 05/01/13
RUSSELL, WARREN PT-3087 1 120.75 4492********3116 023518 05/01/13
SALES, RAFAEL PT-9049 1 78.75 5480********5142 T1557B 05/01/13
SAMS, BARBARA PT-5402 1 75.00 4147********7493 035543 05/01/13
SAPP, APRIL PT-9144 1 131.25 4003********4033 05607G 05/01/13
SELF, STEPHANIE PT-8016 1 78.75 4492********0026 023518 05/01/13
SMITH, PAULA PT-9664 1 103.50 4147********2057 035563 05/01/13
SOLBERG, CINDY LUCIND PT-7083 1 74.55 4492********0012 023519 05/01/13
SOMERVILLE, JAN PT-5843 1 119.00 4147********2655 035567 05/01/13
SQUIRES-WHITE, LYNN PT-8407 1 131.25 4492********8011 023517 05/01/13
STAUFFER, STAN PT-7702 1 91.35 5463********5215 607556 05/01/13
STEGER, RODNEY PT-5850 1 55.13 4147********9934 035564 05/01/13
STEPHENS, GARY PT-8804 1 78.75 4342********6993 957377 05/01/13
STETSON, DARCY PT-7313 1 61.95 4306********1410 449835 05/01/13
STEVENS, ANDREA PT-6293 1 99.75 4323********2406 917126 05/01/13
STOINICH, TONY PT-6475 1 78.75 4784********5974 762547 05/01/13
STRAUSER, SHONA PT-8887 1 78.75 4168********7490 050101 05/01/13
STROW, PETER PT-6145 1 46.73 4342********2643 833063 05/01/13
TAMONE, SHERRY PT-9521 1 78.75 4147********2234 035583 05/01/13
THOMAS, JUDY PT-4745 1 115.00 4147********4635 035591 05/01/13
THOMAS, NENA PT-9261 1 120.75 4313********7935 035581 05/01/13
THOMPSON, SUSAN PT-9169 1 120.75 4888********3146 035503 05/01/13
THROWER, ANGELA PT-9106 1 78.75 4761********7051 762540 05/01/13
TOOMER, MICA GRANT PT-9047 1 104.21 4323********4408 957380 05/01/13
TOTH, FRANK PT-9110 1 91.35 5490********8866 03559Z 05/01/13
TRIGG, JAN PT-5288 1 46.73 4147********1354 035573 05/01/13
UNRUH, LINDA PT-5957 1 93.45 4147********6017 035573 05/01/13
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 832159 05/01/13
WALDEN, STEPHANIE PT-9746 1 93.45 4147********6090 035562 05/01/13
WALKER, JULIE PT-7614 1 78.75 4147********8809 035577 05/01/13
WEIXELMAN, KRIS PT-8579 1 78.75 4147********0065 035594 05/01/13
WICK, JUSTIN PT-6326 1 55.14 4147********2091 035565 05/01/13
WILKE, DEXTER PT-8595 1 55.13 4323********7005 821408 05/01/13
WILLE, SHAWN PT-8620 1 78.75 4147********9160 035535 05/01/13
WILLIAMS, JOHN PT-552112401 1 78.75 4147********0519 035502 05/01/13
WILLIS, MONTEL PT-9151 1 63.00 4217********4991 003469 05/01/13
WISE, MICHAEL PT-9604 1 78.75 5523********7988 00139Z 05/01/13
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********2608 035569 05/01/13
YERSAK, JOHN PT-8765 1 33.00 4778********0664 152440 05/01/13
YOUNG, BRYON PT-6926 1 115.61 4147********4988 035570 05/01/13
YOUNG, FRANK PT-4470 1 57.75 4342********6774 715259 05/01/13
ZINN, JORDAN PT-8061 1 78.75 4342********5074 715264 05/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 1206.08
177 Visa 14807.03
1 Discover 78.75
0 Other 0.00
     
    16091.86