08/15/2013
09:11:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKSTIN, DREW PT-8520 3 120.75 4492********2043 051238 08/15/13
ALEXANDER, LEVON PT-8502 3 78.75 4168********5998 081520 08/15/13
ANDERSON, ROBIN PT-8877 3 78.75 4147********0437 015253 08/15/13
AUGUSTINE, BRENNAN PT-10042 3 33.00 5438********2614 H84590 08/15/13
AUGUSTINE, SHARYN PT-9938 3 120.75 4147********5004 015237 08/15/13
BANH, AMANDA PT-9858 3 78.75 4342********4028 060754 08/15/13
BATAC, ALEXANDER PT-9100 3 78.75 4492********7034 051236 08/15/13
BEEDLE, JIM PT-8092 3 120.75 4147********0727 015248 08/15/13
BEHNERT, SUSAN PT-6227 3 125.00 4147********4792 015259 08/15/13
BENNING, LEVI PT-8508 3 78.75 4492********1027 051237 08/15/13
BENNING, WILLIE PT-9998 3 78.75 4492********7258 051236 08/15/13
BETHERS, MONIKA PT-8585 3 78.75 4300********3302 015416 08/15/13
BEZENEK, BRIAN PT-8326 3 78.75 4147********2953 015251 08/15/13
BLEDSOE, CHUCK PT-9830 3 78.75 4492********0010 051236 08/15/13
BREEDLOVE, NATHAN PT-9907 3 78.75 4718********3857 355659 08/15/13
BREWER, PAMELA PT-8571 3 78.75 4147********2085 015245 08/15/13
BUNKOWSKI, STEVE PT-8257 3 78.75 4147********1577 015253 08/15/13
BURNS, JULIE PT-8676 3 78.75 5449********2161 H89166 08/15/13
BUTLER, MELINDA PT-9506 3 78.75 4342********7023 209267 08/15/13
CARRILLO, GERRY SR PT-7623 3 120.75 4003********4789 07136G 08/15/13
CASTRO, RENE PT-9945 3 57.75 4492********7051 051237 08/15/13
CHRISTENSON, MARLA PT-7883 3 152.25 4147********2154 015265 08/15/13
DEAKINS, LINDA PT-8526 3 75.00 4888********1967 015248 08/15/13
DELAPAZ, MARIANNE PT-9856 3 78.75 5449********6651 H89181 08/15/13
DEVASTO, MICHAELA PT-9583 3 46.73 5449********6257 H85995 08/15/13
DRAPEAUX, JEANNIE PT-9756 3 78.75 4313********6121 015214 08/15/13
DRESSEL, AMY PT-7812 3 78.75 5462********9442 000007 08/15/13
DUSKIN JR, DWAYNE PT-8514 3 63.00 4306********7960 120983 08/15/13
DYER, MICHELE PT-8678 3 141.75 4168********1865 081562 08/15/13
EDDY, JACK PT-9383 3 78.75 4147********2397 015264 08/15/13
ELY, KRISTIE PT-9591 3 120.75 4342********4086 820354 08/15/13
ESTES, CHARLES PT-8453 3 57.75 5424********6121 06523P 08/15/13
EVERSON, ANITA PT-8800 3 157.50 4306********8967 120981 08/15/13
FOCHS, KATE PT-7590 3 120.75 4147********5047 015276 08/15/13
FRANCIS, CURTIS PT-7487 3 78.75 4147********7378 015277 08/15/13
GAGNON, JANETTE PT-5998 3 120.75 4492********6012 051236 08/15/13
GARCIA, JUAN PT-9887 3 78.75 4492********5053 051238 08/15/13
GORDON, ALAN PT-9126 3 46.73 4147********4454 015288 08/15/13
GROSS, BOB PT-9228 3 33.00 4492********7275 051238 08/15/13
GUSTAFSON, AARON PT-8082 3 120.75 4147********1012 015268 08/15/13
HAFFNER, FATHOM PT-9918 3 78.75 4492********6010 051236 08/15/13
HARRIS, PAT PT-6530 3 75.00 4888********7015 015249 08/15/13
HASS, JODY PT-7909 3 78.75 4147********2816 015219 08/15/13
HAYNES II, DAVID PT-9927 3 78.75 4843********2216 979464 08/15/13
HERITAGE, DAVID PT-8496 3 78.75 4342********6126 251133 08/15/13
HOFFMAN, AERA PT-7165 3 55.13 4147********3702 015269 08/15/13
HOMAN, RON PT-9829 3 89.25 4868********2302 820358 08/15/13
HOWARD, EMILY PT-8864 3 78.75 5463********9111 182270 08/15/13
HYDE, CHRIS PT-9956 3 66.60 4063********5618 344894 08/15/13
JENSEN, SOLAN PT-8146 3 78.75 4147********7215 015244 08/15/13
JOHNSON, WILLIAM PT-5905 3 78.75 4147********9814 015236 08/15/13
KAHKLEN, CRAIG PT-9584 3 78.75 4147********5262 015265 08/15/13
KEENEY, SAMSON PT-9891 3 78.75 4492********8014 051237 08/15/13
KELLY, JIM PT-7389 3 78.75 4873********0229 081237 08/15/13
KIEL, KIRA PT-6524 3 78.75 4323********0515 670743 08/15/13
KIHLMIRE, JEFFREY PT-9575 3 66.60 5491********9724 01548Z 08/15/13
KNUDSON, STEPHANIE PT-7961 3 120.75 4845********7054 111020 08/15/13
KUHL, TERRY PT-9648 3 36.23 4342********6044 820348 08/15/13
LATHAM, HARLAN PT-180630901 3 78.75 4147********3492 015293 08/15/13
LECHNER, CHELSEA PT-7638 3 120.75 4147********7463 015244 08/15/13
LIND, JEFF PT-8545 3 76.13 4492********2452 051236 08/15/13
LOKKE, STEPHANIE PT-9825 3 78.75 5237********1113 863231 08/15/13
LUCAS, JASON PT-8809 3 55.13 4342********8892 126066 08/15/13
LUNDBORG, HEATHER PT-9378 3 78.75 4168********3216 081540 08/15/13
LYMAN, JON PT-6268 3 67.50 4147********2470 015249 08/15/13
MACAN, KEVIN PT-9655 3 226.04 4264********3960 015267 08/15/13
MAHLE, SARENA PT-8551 3 120.75 4342********6047 754986 08/15/13
MANNING, LISA PT-7865 3 78.75 4342********0789 754976 08/15/13
MARLAR, JERRY PT-9132 3 120.75 4492********3025 051236 08/15/13
MCCABE, NICOLE PT-9912 3 78.75 5449********2174 H89171 08/15/13
MESSING, KIERA PT-7758 3 157.50 4492********0070 051236 08/15/13
MILES, TIMOTHY PT-10093 3 78.75 4492********6031 051236 08/15/13
MILLER, KATHY PT-9365 3 78.75 4147********6055 015222 08/15/13
MILLER, THERESA PT-8806 3 42.00 4147********0768 015236 08/15/13
MITCHELL, LISA PT-8572 3 78.75 4342********4173 209266 08/15/13
MORRISON, STEPHEN PT-7128 3 75.00 5438********4139 H88805 08/15/13
MURDOCH, CANDACE PT-9738 3 120.75 4147********2127 015231 08/15/13
MURPHY, CEANN PT-8985 3 78.75 4217********5569 004629 08/15/13
NARVAEZ, MARCUS PT-9594 3 78.75 4147********9878 015232 08/15/13
NELSON, ANDY PT-9490 3 10.50 4342********6179 208282 08/15/13
NORMAN, STACEY PT-4998 3 78.75 4342********3322 124747 08/15/13
ODUM, MATTHEW PT-7194 3 75.00 4492********0297 051236 08/15/13
OGARA, DEBRA PT-8658 3 78.75 4492********1024 051237 08/15/13
PALM, CHRIS PT-8995 3 57.75 4147********3501 015255 08/15/13
PANNONE, DOMINIC PT-6649 3 120.75 4888********2481 015247 08/15/13
PATCH, ERIKA PT-8485 3 78.75 4342********4632 789818 08/15/13
PEEPLES, CAMERON PT-8523 3 55.13 4323********7112 789067 08/15/13
PIERCE, ADRIENE PT-2735 3 93.71 4492********9057 051236 08/15/13
POLLOW, SHANNON PT-9035 3 78.75 4168********7123 081525 08/15/13
POWIS, NIKKI NICOLA PT-9197 3 78.75 4492********9017 051236 08/15/13
PRINCE, CODY PT-9930 3 177.50 4492********3014 051238 08/15/13
QUISENBERRY, DAVID PT-7506 3 78.75 4147********2578 015259 08/15/13
REGELIN, WAYNE PT-4661 3 69.00 4147********3794 015250 08/15/13
REIGARD, ROBERT PT-9566 3 78.75 5463********0135 182269 08/15/13
ROGUSKA, RYAN PT-6509 3 78.75 4306********3194 120982 08/15/13
ROSE, MANUEL PT-8519 3 78.75 4492********8016 051237 08/15/13
RUBIO, PHILLIP PT-9851 3 78.75 4492********7021 051238 08/15/13
RUIZ, MARIA PT-9953 3 120.75 4342********9209 100242 08/15/13
RUSCHMANN, CHRIS PT-8660 3 120.75 5108********0045 081236 08/15/13
SALSMAN, JANICE PT-8308 3 115.00 4323********2214 789060 08/15/13
SCOTT, KIEL PT-8505 3 63.00 5200********1117 01526B 08/15/13
SINGH, DANIEL PT-9629 3 78.75 4168********0891 081529 08/15/13
STADNYCHENKO, ANNE PT-9721 3 70.88 4147********1837 015231 08/15/13
STEELE, LYDIA PT-9579 3 93.71 4342********6686 670752 08/15/13
STURDEVANT, MOLLY PT-8252 3 78.75 4147********0354 015231 08/15/13
SWANSON, MIKE PT-6588 3 120.75 4147********4427 015260 08/15/13
TABBADA, JEMAICA PT-7821 3 131.25 4492********2054 051236 08/15/13
TAGSIP, ROY PT-9055 3 36.23 4492********6015 051238 08/15/13
TAYLOR, SHANE PT-7983 3 120.75 5109********7369 H93395 08/15/13
TODDEN, MONICA PT-8536 3 99.75 5449********7590 H91285 08/15/13
TONSGARD, GLORY PT-9658 3 141.75 5463********7211 182267 08/15/13
TROUPIN, ASHLEY PT-9802 3 78.75 4147********8058 015287 08/15/13
VIDAL, ERWIN PT-7547 3 86.53 5463********0117 182268 08/15/13
VOIGHT, SAMANTHA PT-8580 3 78.75 4737********0219 789062 08/15/13
WALLACE, XAVIER PT-8550 3 78.75 5462********2083 000045 08/15/13
WARMAN, MARK PT-9732 3 78.75 4323********3208 209269 08/15/13
WEHRMANN, MANUELA PT-6580 3 78.75 4147********8977 015255 08/15/13
WELSH, PAT PT-8979 3 120.75 4264********5847 015230 08/15/13
WETHERALL, DANIEL PT-156208301 3 115.00 4003********7552 07142G 08/15/13
WETHERALL, DARRELL PT-1245 3 78.75 4147********6631 015246 08/15/13
WETHERALL, DARREN PT-T3046 3 120.75 4147********7084 015256 08/15/13
WHITE, JOHN JR PT-8525 3 78.75 4492********5031 051238 08/15/13
WILSON, SIERRA PT-7580 3 78.75 4217********1502 004642 08/15/13
WITHINGTON, LORETTA PT-9374 3 78.75 4147********5862 015224 08/15/13
ZAVORA, ELISSA PT-9767 3 89.25 4342********0191 126067 08/15/13
ZEPP, BRYAN PT-6496 3 120.75 4147********3406 015204 08/15/13
ZEPP, GARY PT-6798 3 93.45 4147********3406 015261 08/15/13
ZIGLARLICK, WAYNE PT-9465 3 97.03 4147********2693 015242 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 1541.61
109 Visa 9725.63
0 Discover 0.00
0 Other 0.00
     
    11267.24