05/22/2013
08:30:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, NICHOLAS PT-9645 4 78.75 4306********2180 065642 05/22/13
ANDERSON, JILL PT-6118 4 78.75 4313********9752 015372 05/22/13
BAKER, COLTON PT-9398 4 78.75 4342********9341 656469 05/22/13
BAKER, RODNEY PT-9602 4 120.75 4323********7336 693618 05/22/13
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022733 05/22/13
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5184 015286 05/22/13
BERGER, JENNIFER PT-8938 4 78.75 4147********9596 015264 05/22/13
BETHEL, WAYNE PT-9662 4 78.75 4342********7357 719760 05/22/13
BETHERS, JESSICA PT-9560 4 78.75 4492********5056 031245 05/22/13
BOEGLI, KEN PT-8881 4 120.75 4147********8736 015311 05/22/13
BROCKMANN, STEVE PT-6962 4 108.68 4888********4256 015233 05/22/13
BROWN, WILLIAM PT-6555 4 70.88 4147********1583 015333 05/22/13
BUTLER, MISTY PT-8001 4 91.35 4323********4623 656739 05/22/13
CABRIGAS, MATTHEW PT-8375 4 120.75 4492********1032 031245 05/22/13
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 784740 05/22/13
CAULFIELD, ANNIE PT-8955 4 78.75 4147********3241 015273 05/22/13
CLUM, EDWARD PT-9517 4 55.13 4492********9025 031244 05/22/13
CUMMINS, COLE PT-6321 4 78.75 4147********1497 015353 05/22/13
DALTON, TAYLOR PT-8731 4 78.75 4342********9882 895320 05/22/13
DANGELO, KRISTA PT-5803 4 120.75 4147********4082 015299 05/22/13
DEITRICK, VANESSA PT-9199 4 120.75 5449********8267 H73443 05/22/13
DEMMERT, PAUL PT-8504 4 63.00 4342********0677 807432 05/22/13
DERR, CHISKA PT-7511 4 78.75 4147********7627 015378 05/22/13
DICKINSON, KAINOA PT-9556 4 120.75 4306********3947 065643 05/22/13
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********4608 015373 05/22/13
DRUYVESTEIN, CAROL PT-6745 4 131.25 4147********6032 015355 05/22/13
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 656733 05/22/13
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 807435 05/22/13
FERGUSON, BUDDY CHARLE PT-8238 4 78.75 4323********3618 806558 05/22/13
FLORES, SOLOMON PT-8112 4 66.60 4000********3582 489423 05/22/13
FOX, JOHN PT-9510 4 55.13 5438********4371 H66885 05/22/13
GARCIA, ALFREDO PT-8839 4 78.75 4833********1768 081207 05/22/13
GASCHE, STEPHEN PT-8992 4 78.75 5438********8017 H69225 05/22/13
GORLE, RYAN PT-7555 4 120.75 4888********3286 015278 05/22/13
GOSHO, HEIDI PT-8626 4 78.75 4147********6412 015389 05/22/13
GRAVES, SARAH PT-8935 4 141.75 4342********3415 743556 05/22/13
GUCKER, CHRISTOPHER PT-8630 4 55.13 5109********1652 H66874 05/22/13
GUNDELFINGER, JESSICA PT-8981 4 120.75 4492********8027 031244 05/22/13
HANSEN, TARA PT-8578 4 120.75 4342********3046 807438 05/22/13
HARPER, RHIO PT-8544 4 115.00 4147********0131 015367 05/22/13
HARVEY, DOUG PT-4972 4 78.75 4147********0641 015380 05/22/13
HASKELL, LEAH PT-7782 4 63.00 4342********7091 763156 05/22/13
HEMBREE, BARBARA PT-9504 4 120.75 4888********9642 015388 05/22/13
HENDERSON, BRICE PT-9391 4 78.75 4342********7894 656735 05/22/13
HENDERSON, KEVIN PT-4743 4 78.75 4147********3734 015336 05/22/13
HENDRICKSON, NICOLE PT-9068 4 78.75 4342********1811 656745 05/22/13
HERRON, JESSE PT-7431 4 76.13 4888********1744 015237 05/22/13
HINSON-WILSON, MONICA PT-7712 4 120.75 4492********4055 031246 05/22/13
HOCK, TERRA PT-6603 4 78.75 4147********2781 015282 05/22/13
HOFF, KENNETH PT-9853 4 78.75 4147********5174 015284 05/22/13
HOLLEY, TANYA PT-9160 4 63.00 5462********9369 505426 05/22/13
HORNE, CHANDLER PT-8759 4 78.75 4342********0952 719761 05/22/13
HOWARD, RAY PT-7172 4 78.75 5463********5010 722887 05/22/13
HUDSON, HENRIK PT-8605 4 78.75 4323********9802 783937 05/22/13
HUFFINE, KENDRA PT-9034 4 78.75 4147********5935 015397 05/22/13
JEFFERS, SCOTT PT-8548 4 75.00 4147********1760 015348 05/22/13
JELINEK, MARK PT-7852 4 78.75 4465********6042 022325 05/22/13
JENNINGS, TODD PT-7794 4 55.13 5463********0255 722889 05/22/13
JONES, RANDALL PT-7548 4 78.75 4147********1445 015287 05/22/13
KAPLOR, KAITLIN PT-9154 4 120.75 4492********2039 031244 05/22/13
KEATON, ROBERT PT-9428 4 120.75 4147********1704 07789C 05/22/13
KIBBY, KRISTIN PT-9434 4 78.75 4342********9558 783934 05/22/13
KNECHT, ELIZABETH PT-9036 4 75.00 4888********1569 015272 05/22/13
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 692902 05/22/13
KOSKI, KOLE PT-7861 4 78.75 4465********5813 022320 05/22/13
KRAUSS, MICHAEL PT-1066 4 35.70 4147********8989 015268 05/22/13
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 783484 05/22/13
LASHLEY, KYLE PT-8098 4 78.75 4465********2390 022691 05/22/13
LAWHORNE, CELIA PT-9526 4 120.75 4147********7068 015227 05/22/13
LAWRENSON, KENNETH PT-6550 4 66.60 4147********8124 015283 05/22/13
LEA, KENNETH PT-7435 4 115.00 4888********4603 015386 05/22/13
LEAMER, DEBBIE PT-7664 4 120.75 4147********5673 015381 05/22/13
LINDHE, JESSICA PT-9060 4 78.75 4492********0010 031244 05/22/13
LOCKWOOD, GREG PT-5933 4 78.75 4147********1979 015351 05/22/13
LOGAN, DAVID PT-6554 4 70.88 5424********6156 16356P 05/22/13
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 015368 05/22/13
LONG, ROBYN PT-5904 4 120.75 4147********6184 015378 05/22/13
LOVE, MARLENE PT-4627 4 78.75 4147********4580 015276 05/22/13
LOVELESS, JUSTIN PT-9318 4 78.75 4468********8756 000186 05/22/13
LUCKEY, SUSAN PT-9534 4 115.00 4492********5015 031245 05/22/13
LYONS, WAYNE PT-8187 4 57.75 4492********5150 031245 05/22/13
MAASS, MICHAEL PT-7921 4 78.75 4761********7006 559359 05/22/13
MACAULAY, LIAM PT-9214 4 57.75 4147********9171 015373 05/22/13
MANNING, SARA PT-8622 4 78.75 4888********7832 015309 05/22/13
MARVELLE, ROBERT PT-8302 4 78.75 4147********6081 015275 05/22/13
MASTERS, STEPHEN PT-6460 4 120.75 4147********2209 015247 05/22/13
MATTSON, LINDA PT-9459 4 78.75 4492********0182 031246 05/22/13
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 031245 05/22/13
MCMASTER, JESHUA PT-7553 4 63.00 5438********0590 H67656 05/22/13
MERCER, EDWARD PT-9396 4 120.75 4147********6340 015393 05/22/13
MESDAG, DAVID PT-9362 4 120.75 4492********2057 031244 05/22/13
MICHAUD, KEVIN PT-8643 4 78.75 4306********5378 065639 05/22/13
MILLER, ABNER PT-9844 4 63.00 4300********2330 022703 05/22/13
MILLER, SHAWN PT-8531 4 57.75 4147********7134 015257 05/22/13
MITCHELL, PHILLIP PT-9734 4 70.88 4492********8024 031245 05/22/13
NERUP, MICHAEL PT-9730 4 46.73 4342********1525 806554 05/22/13
NORTHCUT, PAMELA PT-9313 4 78.75 4888********9018 015255 05/22/13
OHMER, AMANDA PT-9355 4 78.75 4342********9656 657660 05/22/13
OLESON, FRED PT-9620 4 25.99 4465********0645 022350 05/22/13
OSULLIVAN, COLLEEN PT-9267 4 78.75 5463********9016 722890 05/22/13
OWEN, MARY PT-7563 4 120.75 4492********6067 031244 05/22/13
OWENS, SHELLEY PT-6911 4 78.75 4147********4275 015220 05/22/13
PARR, JESSE PT-7976 4 78.75 5449********0674 H69201 05/22/13
PATTERSON, JERRY PT-1169 4 59.00 4147********5229 015260 05/22/13
PETERS, WILLIAM PT-9719 4 120.75 4492********1181 031245 05/22/13
PETZ, MARK PT-6303 4 78.75 4147********1172 015310 05/22/13
PHILLIPS, MELINDA PT-8732 4 120.75 4845********5850 161738 05/22/13
PHILLIPS, PATRICK PT-7969 4 57.75 4756********0025 022364 05/22/13
POLASKY, NICHOLAS PT-8721 4 120.75 4147********8847 015387 05/22/13
POLK, LINDA PT-9681 4 78.75 4147********8835 015230 05/22/13
REECE, JAN LYNNE PT-9210 4 120.75 4342********3714 764301 05/22/13
RIELLY, JOLENE PT-2210 4 78.75 4168********9012 052231 05/22/13
RIVERA JR, MARK PT-9029 4 78.75 4465********5969 022728 05/22/13
ROEMMICH, STANLEY PT-6739 4 78.75 4888********2524 015283 05/22/13
SANTANA, VENIETIA PT-8529 4 103.95 5463********5411 722888 05/22/13
SANTOS, AIDA PT-8736 4 120.75 4323********1306 657659 05/22/13
SARGENT, PAUL PT-6036 4 75.00 4147********2436 015277 05/22/13
SCHAEFER, PATRICK PT-9611 4 78.75 4003********0749 09023C 05/22/13
SCHOEPPE, JOANN PT-6576 4 70.88 4147********7621 015387 05/22/13
SCHOONOVER, ALBERT PT-7765 4 78.75 5491********7370 02267B 05/22/13
SCHUON, JOSH PT-8774 4 78.75 4492********9028 031243 05/22/13
SCRANTON, MATTHEW PT-9511 4 126.79 4761********2017 559358 05/22/13
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 015340 05/22/13
SEIBEL, CARLA PT-1181 4 49.00 4147********4256 015269 05/22/13
SME, NOEL PT-8948 4 78.75 4117********6646 181622 05/22/13
SMITH-KIBBY, JULIA PT-2008 4 78.75 4147********0148 015266 05/22/13
SOLLIE, SAM PT-9449 4 141.75 4147********3123 015271 05/22/13
STETSON, JONATHAN PT-6140 4 78.75 4168********0155 052241 05/22/13
STEWART, TOM PT-8704 4 78.75 4888********5039 015239 05/22/13
STOLLER, STEPHEN PT-8633 4 120.75 4492********9014 031246 05/22/13
STORY, ELLEN PT-8805 4 78.75 4147********1894 015237 05/22/13
SVENSSON, BETTY PT-9796 4 78.75 4313********7584 015270 05/22/13
SWEAT, ALEXANDER PT-8830 4 55.13 5198********4946 822675 05/22/13
TAGSIP, RONAN PT-8761 4 78.75 4306********3204 065640 05/22/13
TAYLOR, KENNETH PT-9507 4 67.73 4306********1438 065638 05/22/13
TOUPIN, CHRISTOPHER PT-9163 4 78.75 4147********8548 015264 05/22/13
TRAN, HIEN PT-7844 4 78.75 4342********8588 692900 05/22/13
VAN KIRK, KRAY PT-9745 4 78.75 4306********1059 065644 05/22/13
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 015270 05/22/13
VOSS, DAWN PT-6431 4 89.25 4342********6258 785741 05/22/13
WALDERN, RYIA PT-8859 4 78.75 4492********9062 031245 05/22/13
WALDRON, THOMAS PT-8840 4 120.75 4226********5942 07796C 05/22/13
WALKER, SHARON PT-9268 4 78.75 5178********4157 09026Z 05/22/13
WALLERS, WENDY PT-9513 4 78.75 4342********6616 692550 05/22/13
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9446 015356 05/22/13
WEYHRAUCH, BRUCE PT-9606 4 120.75 4313********7476 015266 05/22/13
WHITTON, WILLOW PT-9161 4 78.75 4147********5939 015271 05/22/13
WIESE, DANIEL PT-8745 4 78.75 4147********1746 015239 05/22/13
WILKE, MARK PT-8509 4 55.13 4342********1552 893627 05/22/13
WILLIAMS, DYLAN PT-9050 4 78.75 4492********8016 031246 05/22/13
WILSON, JULIE PT-8740 4 78.75 4147********7697 015354 05/22/13
WINSTON, JEANNE PT-9595 4 78.75 4342********6679 693616 05/22/13
WOODBURY, KENNETH PT-7858 4 78.75 4306********9854 065641 05/22/13
WRIGHT, MICHAEL PT-8513 4 78.75 5109********4465 H69194 05/22/13
ZINN, ORY PT-7270 4 120.75 4323********8904 656471 05/22/13
ZUNIGA, DAVID PT-9148 4 120.75 4147********2709 015338 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1193.35
140 Visa 12158.69
0 Discover 0.00
0 Other 0.00
     
    13352.04