09/16/2013
06:05:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LEVON PT-8502 3 78.75 4168********5998 091630 09/16/13
ANDERSON, ROBIN PT-8877 3 78.75 4147********0437 045782 09/16/13
AUGUSTINE, BRENNAN PT-10042 3 33.00 5438********2614 H58106 09/16/13
AUGUSTINE, SHARYN PT-9938 3 120.75 4147********5004 045787 09/16/13
AUSTIN, JOSH PT-8667 3 78.75 5491********8396 01645B 09/16/13
BANH, AMANDA PT-9858 3 78.75 4342********4028 531774 09/16/13
BATAC, ALEXANDER PT-9100 3 78.75 4492********7034 024753 09/16/13
BAXTER, MIKE PT-9344 3 57.75 5262********9481 675488 09/16/13
BEHNERT, SUSAN PT-6227 3 125.00 4147********4792 045770 09/16/13
BENNING, LEVI PT-8508 3 78.75 4492********1027 024754 09/16/13
BENNING, WILLIE PT-9998 3 78.75 4492********7258 024753 09/16/13
BETHERS, MONIKA PT-8585 3 78.75 4300********3302 016841 09/16/13
BEZENEK, BRIAN PT-8326 3 78.75 4147********2953 045783 09/16/13
BLEDSOE, CHUCK PT-9830 3 78.75 4492********0010 024754 09/16/13
BREEDLOVE, NATHAN PT-9907 3 78.75 4718********3857 015693 09/16/13
BREWER, PAMELA PT-8571 3 91.35 4147********2085 045742 09/16/13
BUNKOWSKI, STEVE PT-8257 3 78.75 4147********1577 045769 09/16/13
BURNS, JULIE PT-8676 3 78.75 5449********2161 H62684 09/16/13
BUTLER, MELINDA PT-9506 3 78.75 4342********7023 791338 09/16/13
CARRILLO, GERRY SR PT-10157 3 120.75 4003********4789 02665G 09/16/13
CARVER, CODY PT-10020 3 78.75 4147********9075 045742 09/16/13
CASTRO, RENE PT-9945 3 57.75 4492********7051 024754 09/16/13
CHRISTENSON, MARLA PT-7883 3 152.25 4147********2154 045740 09/16/13
CONOMOS, KATIE PT-7847 3 157.50 4342********8975 854710 09/16/13
DEAKINS, LINDA PT-8526 3 75.00 4888********1967 045741 09/16/13
DELAPAZ, MARIANNE PT-9856 3 78.75 5449********6651 H62698 09/16/13
DEVASTO, MICHAELA PT-9583 3 46.73 5449********6257 H59512 09/16/13
DRAPEAUX, JEANNIE PT-9756 3 78.75 4313********6121 045736 09/16/13
DRESSEL, AMY PT-7812 3 78.75 5462********9442 000051 09/16/13
DUSKIN JR, DWAYNE PT-8514 3 63.00 4306********7960 299185 09/16/13
DYER, MICHELE PT-8678 3 141.75 4168********1865 091601 09/16/13
EDDY, JACK PT-9383 3 78.75 4147********2397 045745 09/16/13
ESTES, CHARLES PT-8453 3 57.75 5424********6121 80679P 09/16/13
EVERSON, ANITA PT-8800 3 157.50 4306********8967 299184 09/16/13
FOCHS, KATE PT-7590 3 120.75 4147********5047 045790 09/16/13
FRANCIS, CURTIS PT-7487 3 78.75 4147********7378 045775 09/16/13
GAGNON, JANETTE PT-5998 3 120.75 4492********6012 024754 09/16/13
GORDON, ALAN PT-9126 3 46.73 4147********4454 045782 09/16/13
HAFFNER, FATHOM PT-9918 3 78.75 4492********6010 024753 09/16/13
HAIGHT, VICTORIA PT-9682 3 78.75 4147********0156 045745 09/16/13
HASS, JODY PT-7909 3 78.75 4147********2816 045787 09/16/13
HAYNES II, DAVID PT-9927 3 78.75 4843********2216 088718 09/16/13
HERBERT, RYAN PT-9847 3 157.50 4168********9074 091605 09/16/13
HERITAGE, DAVID PT-8496 3 78.75 4342********6126 939590 09/16/13
HOFFMAN, AERA PT-7165 3 55.13 4147********3702 045739 09/16/13
HOWARD, EMILY PT-8864 3 78.75 5463********9111 356811 09/16/13
HYDE, CHRIS PT-9956 3 66.60 4063********5618 474769 09/16/13
IVANOWICZ, BRANDON PT-10036 3 256.25 4342********7195 572988 09/16/13
JENSEN, CHRIS PT-9776 3 78.75 4147********2733 045744 09/16/13
JENSEN, SOLAN PT-8146 3 78.75 4147********7215 045790 09/16/13
JOHNSON, WILLIAM PT-5905 3 78.75 4147********9814 045794 09/16/13
JONES, HAILLEY PT-10082 3 78.75 4323********0606 572986 09/16/13
KAHKLEN, CRAIG PT-9584 3 78.75 4147********5262 045762 09/16/13
KEENEY, SAMSON PT-9891 3 78.75 4492********8014 024754 09/16/13
KELLY, JIM PT-7389 3 78.75 4873********0229 054755 09/16/13
KIEL, KIRA PT-6524 3 78.75 4323********0515 749435 09/16/13
KIHLMIRE, JEFFREY PT-9575 3 66.60 5491********9724 01644Z 09/16/13
KNUDSON, STEPHANIE PT-7961 3 120.75 4845********7054 174576 09/16/13
KUHL, TERRY PT-9648 3 36.23 4342********6044 467143 09/16/13
LAMPHERE, JOSH PT-10065 3 66.60 5491********6021 01642P 09/16/13
LATHAM, HARLAN PT-180630901 3 78.75 4147********3492 045792 09/16/13
LECHNER, CHELSEA PT-7638 3 120.75 4147********7463 045785 09/16/13
LIND, JEFF PT-8545 3 76.13 4492********2452 024754 09/16/13
LOKKE, STEPHANIE PT-9825 3 78.75 5237********1113 736036 09/16/13
LUCAS, JASON PT-8809 3 55.13 4342********8892 383949 09/16/13
LUNDBORG, HEATHER PT-9378 3 78.75 4168********3216 091614 09/16/13
LYMAN, JON PT-6268 3 67.50 4147********2470 045788 09/16/13
MACAN, KEVIN PT-9655 3 108.68 4264********3960 045789 09/16/13
MAHLE, SARENA PT-8551 3 120.75 4342********6047 812137 09/16/13
MANNING, LISA PT-7865 3 78.75 4342********0789 572990 09/16/13
MARLAR, JERRY PT-9132 3 120.75 4492********3025 024754 09/16/13
MCCABE, NICOLE PT-9912 3 78.75 5449********2174 H62691 09/16/13
MCPHETRES, STEPHEN PT-5354 3 115.00 4147********9289 045777 09/16/13
MESSING, KIERA PT-7758 3 78.75 4492********0070 024754 09/16/13
MILES, TIMOTHY PT-10093 3 78.75 4492********6031 024754 09/16/13
MILLER, KATHY PT-9365 3 78.75 4147********6055 045784 09/16/13
MILLER, THERESA PT-8806 3 42.00 4147********0768 045768 09/16/13
MITCHELL, LISA PT-8572 3 78.75 4342********4173 899004 09/16/13
MORRISON, STEPHEN PT-7128 3 75.00 5438********4139 H62323 09/16/13
MURDOCH, CANDACE PT-9738 3 120.75 4147********2127 045793 09/16/13
MURPHY, ANGIE PT-9182 3 78.75 4888********4006 045793 09/16/13
MURPHY, CEANN PT-8985 3 78.75 4217********5569 009570 09/16/13
NELSON, ANDY PT-9490 3 120.75 4342********6179 812132 09/16/13
NORMAN, STACEY PT-4998 3 78.75 4342********3322 530125 09/16/13
ODUM, MATTHEW PT-7194 3 75.00 4492********0297 024753 09/16/13
OGARA, DEBRA PT-8658 3 78.75 4492********1024 024754 09/16/13
PALM, CHRIS PT-8995 3 57.75 4147********3501 045739 09/16/13
PANNONE, DOMINIC PT-6649 3 120.75 4888********2481 045743 09/16/13
PATCH, ERIKA PT-8485 3 78.75 4342********4632 383953 09/16/13
PEEPLES, CAMERON PT-8523 3 55.13 4323********7112 383947 09/16/13
PIERCE, ADRIENE PT-2735 3 93.71 4492********9057 024753 09/16/13
PIERCE, FRANK PT-7216 3 78.75 4342********5143 383948 09/16/13
POLLOW, SHANNON PT-9035 3 78.75 4168********5035 091642 09/16/13
POWIS, NIKKI NICOLA PT-9197 3 78.75 4492********9017 024755 09/16/13
QUISENBERRY, DAVID PT-7506 3 78.75 4147********2578 045775 09/16/13
REIGARD, ROBERT PT-9566 3 120.75 5463********0135 356810 09/16/13
ROBINSON, WILLIAM PT-8715 3 46.73 4147********9134 045789 09/16/13
ROSE, MANUEL PT-8519 3 78.75 4492********8016 024753 09/16/13
RUSCHMANN, CHRIS PT-8660 3 120.75 5108********0045 054754 09/16/13
SALSMAN, JANICE PT-10164 3 115.00 4323********2214 383950 09/16/13
SCOTT, KIEL PT-8505 3 63.00 5200********1117 04577B 09/16/13
SINGH, DANIEL PT-9629 3 78.75 4168********0891 091626 09/16/13
SOLTYS, MARY PT-2316 3 59.00 4147********5540 045795 09/16/13
SPICKLER, KYLE PT-10016 3 55.13 4147********1157 045747 09/16/13
STEELE, LYDIA PT-9579 3 93.71 4342********6686 791337 09/16/13
STURDEVANT, MOLLY PT-8252 3 78.75 4147********0354 045744 09/16/13
SWANSON, MIKE PT-6588 3 120.75 4147********4427 045779 09/16/13
TAGSIP, ROY PT-9055 3 36.23 4492********6015 024753 09/16/13
TAYLOR, SHANE PT-7983 3 120.75 5109********7369 H66913 09/16/13
TODDEN, MONICA PT-8536 3 99.75 5449********7590 H64803 09/16/13
TONSGARD, GLORY PT-9658 3 141.75 5463********7211 356813 09/16/13
TROUPIN, ASHLEY PT-9802 3 78.75 4147********8058 045750 09/16/13
VICE, CHARLES PT-8988 3 75.00 5109********8084 H62317 09/16/13
VOIGHT, SAMANTHA PT-8580 3 78.75 4737********0219 383951 09/16/13
WALLACE, XAVIER PT-8550 3 78.75 5462********2083 000008 09/16/13
WARMAN, MARK PT-9732 3 78.75 4323********3208 812134 09/16/13
WEHRMANN, MANUELA PT-6580 3 78.75 4147********8977 045739 09/16/13
WELSH, PAT PT-9977 3 120.75 4264********5847 045797 09/16/13
WETHERALL, DANIEL PT-156208301 3 115.00 4003********7552 02647G 09/16/13
WETHERALL, DARRELL PT-1245 3 78.75 4147********6631 045791 09/16/13
WETHERALL, DARREN PT-T3046 3 120.75 4147********7084 045773 09/16/13
WHITE, JOHN JR PT-8525 3 78.75 4492********5031 024755 09/16/13
WILSON, RYAN PT-8558 3 126.00 4744********2464 174172 09/16/13
WILSON, SIERRA PT-7580 3 78.75 4217********1502 001610 09/16/13
WITHINGTON, LORETTA PT-9374 3 78.75 4147********5862 045779 09/16/13
ZEPP, BRYAN PT-6496 3 120.75 4147********3406 045786 09/16/13
ZEPP, GARY PT-6798 3 93.45 4147********3406 045767 09/16/13
ZIGLARLICK, WAYNE PT-9465 3 97.03 4147********2693 045796 09/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 1775.18
106 Visa 9444.10
0 Discover 0.00
0 Other 0.00
     
    11219.28