09/23/2013
09:00:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, NICHOLAS PT-9645 4 78.75 4306********2180 337147 09/23/13
BACON, STEVEN PT-10023 4 36.23 4342********6642 985791 09/23/13
BAKER, RODNEY PT-9602 4 120.75 4323********7336 382433 09/23/13
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 023159 09/23/13
BECKNER, MARK PT-9840 4 120.75 5462********3605 779775 09/23/13
BERGER, JENNIFER PT-8938 4 78.75 4147********9596 045543 09/23/13
BETHEL, WAYNE PT-9662 4 78.75 4342********7357 381624 09/23/13
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 054548 09/23/13
BOEGLI, KEN PT-9963 4 120.75 4147********8736 045541 09/23/13
BOYLE, COLIN PT-10064 4 66.60 4147********5921 045528 09/23/13
BROCKMANN, STEVE PT-6962 4 108.68 4888********6348 045566 09/23/13
BROWN, WILLIAM PT-6555 4 70.88 4147********1469 045570 09/23/13
BUTLER, MISTY PT-8001 4 91.35 4323********4623 134868 09/23/13
CABRIGAS, MATTHEW PT-8375 4 120.75 4492********1032 054547 09/23/13
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 985798 09/23/13
CANDELARIA, JOSHUA PT-10031 4 66.60 5109********7891 H91284 09/23/13
CASTRO, ROMAN PT-8954 4 78.75 4168********8135 092346 09/23/13
CAULFIELD, ANNIE PT-8955 4 78.75 4147********3241 045523 09/23/13
CHURCH, NIK PT-8939 4 120.75 4342********5330 356557 09/23/13
CLUM, EDWARD PT-9517 4 55.13 4492********9025 054549 09/23/13
COLE, ZENO PT-8826 4 78.75 4492********5077 054549 09/23/13
CUMMINS, COLE PT-9876 4 78.75 4147********1497 045548 09/23/13
DALTON, TAYLOR PT-8731 4 78.75 4342********9882 064253 09/23/13
DAYTON, MEGAN PT-8926 4 78.75 4492********5273 054547 09/23/13
DEMMERT, PAUL PT-8504 4 63.00 4342********0677 316549 09/23/13
DERR, CHISKA PT-7511 4 78.75 4147********7627 045529 09/23/13
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********4608 045520 09/23/13
DRISCOLL, DEBBIE PT-9166 4 120.75 4147********4228 045547 09/23/13
DRUYVESTEIN, CAROL PT-10039 4 131.25 4147********6032 045550 09/23/13
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 943368 09/23/13
FARNSWORTH, DOUG PT-9253 4 78.75 4342********0886 465898 09/23/13
FERGUSON, BUDDY CHARLE PT-8238 4 78.75 4323********3618 506310 09/23/13
FOX, DAVID PT-9514 4 66.60 5438********1265 H91260 09/23/13
GARCIA, ALFREDO PT-8839 4 78.75 4833********1768 094509 09/23/13
GASCHE, STEPHEN PT-8992 4 78.75 5438********8017 H92474 09/23/13
GORLE, RYAN PT-7555 4 120.75 4888********3286 045544 09/23/13
GRAVES, SARAH PT-8935 4 141.75 4342********3415 316546 09/23/13
GUCKER, CHRISTOPHER PT-8630 4 55.13 5109********1652 H90120 09/23/13
HALL-BROWN, JENNIFER PT-7352 4 78.75 4323********5712 421591 09/23/13
HANSEN, TARA PT-8578 4 120.75 4342********3046 465909 09/23/13
HARPER, RHIO PT-8544 4 115.00 4147********0131 045514 09/23/13
HARRIS, PAT PT-6530 4 75.00 4888********7015 045574 09/23/13
HARVEY, DOUG PT-4972 4 78.75 4147********8801 045567 09/23/13
HEMBREE, BARBARA PT-9504 4 120.75 4888********9642 045536 09/23/13
HENDERSON, BRICE PT-9391 4 78.75 4701********9015 184754 09/23/13
HENDERSON, KEVIN PT-4743 4 78.75 4147********3734 045537 09/23/13
HENDRICKSON, NICOLE PT-9068 4 78.75 4342********1811 091919 09/23/13
HERRON, JESSE PT-7431 4 76.13 4888********1744 045538 09/23/13
HINSON-WILSON, MONICA PT-7712 4 120.75 4492********4055 054547 09/23/13
HOCK, TERRA PT-6603 4 78.75 4147********2781 045555 09/23/13
HOFF, KENNETH PT-9853 4 120.75 4147********5174 045573 09/23/13
HOOVER, LORI PT-7388 4 120.75 4147********7513 045531 09/23/13
HORNE, CHANDLER PT-8759 4 78.75 4342********0952 506991 09/23/13
HOWARD, RAY PT-10055 4 78.75 5463********5010 396025 09/23/13
HUDSON, HENRIK PT-8605 4 78.75 4323********9802 316554 09/23/13
JEFFERS, SCOTT PT-8548 4 75.00 4147********1760 045554 09/23/13
JOHNSON, TIMOTHY PT-8116 4 78.75 4492********0049 054549 09/23/13
KAPLOR, KAITLIN PT-9154 4 120.75 4492********2039 054549 09/23/13
KEATON, ROBERT PT-9428 4 120.75 4147********1704 06463C 09/23/13
KIBBY, KRISTIN PT-9434 4 78.75 4342********9558 421589 09/23/13
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 134879 09/23/13
KOSKI, KOLE PT-7861 4 78.75 4465********5813 023539 09/23/13
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 506311 09/23/13
LAW, DONALD PT-8868 4 78.75 5449********6904 H92482 09/23/13
LAWHORNE, CELIA PT-9526 4 120.75 4147********7068 045544 09/23/13
LAWRENSON, KENNETH PT-6550 4 66.60 4147********8124 045563 09/23/13
LEA, KENNETH PT-7435 4 115.00 4888********4603 045526 09/23/13
LEAMER, DEBBIE PT-7664 4 120.75 4147********5673 045540 09/23/13
LEE, JENNIFER PT-9409 4 61.58 4306********8796 337144 09/23/13
LOCKWOOD, GREG PT-5933 4 78.75 4147********1979 045530 09/23/13
LOGAN, DAVID PT-6554 4 70.88 5424********6156 98521P 09/23/13
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 045596 09/23/13
LONG, ROBYN PT-5904 4 120.75 4147********6184 045571 09/23/13
LOVE, MARLENE PT-4627 4 78.75 4147********4580 045575 09/23/13
LOVELESS, JUSTIN PT-9318 4 78.75 4468********8756 000271 09/23/13
LUCKEY, SUSAN PT-9534 4 250.00 4492********5015 054547 09/23/13
MAASS, MICHAEL PT-7921 4 78.75 4761********7006 265749 09/23/13
MACAULAY, LIAM PT-9214 4 57.75 4147********9171 045553 09/23/13
MARVELLE, ROBERT PT-8302 4 78.75 4147********6081 045562 09/23/13
MASTERS, STEPHEN PT-6460 4 120.75 4147********2209 045515 09/23/13
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 054548 09/23/13
MCMASTER, JESHUA PT-7553 4 63.00 5438********0590 H90903 09/23/13
MCMICHAEL, TYLER PT-9834 4 78.75 4744********1414 154858 09/23/13
MICHAUD, KEVIN PT-8643 4 78.75 4306********5378 337145 09/23/13
MILLARD, BOB PT-9503 4 78.75 4147********1054 045514 09/23/13
MILLER, ABNER PT-9844 4 63.00 4300********2330 023118 09/23/13
MILLER, SHAWN PT-8531 4 57.75 4147********7134 045537 09/23/13
MITCHELL, PHILLIP PT-9734 4 70.88 4492********8024 054549 09/23/13
NERUP, MICHAEL PT-9730 4 46.73 4342********1525 465901 09/23/13
NORTHCUT, PAMELA PT-9313 4 78.75 4888********9018 045538 09/23/13
OHMER, AMANDA PT-9355 4 78.75 4342********9656 985797 09/23/13
OLESON, FRED PT-9620 4 25.99 4465********0645 023120 09/23/13
OWEN, MARY PT-7563 4 120.75 4492********6067 054548 09/23/13
OWENS, SHELLEY PT-6911 4 78.75 4147********3674 045585 09/23/13
PETERS, DONAVYN PT-7657 4 78.75 5462********6563 000444 09/23/13
PETERS, WILLIAM PT-9719 4 120.75 4492********1181 054547 09/23/13
PETZ, MARK PT-6303 4 78.75 4147********1172 045530 09/23/13
PHILLIPS, MELINDA PT-8732 4 78.75 4845********5850 114554 09/23/13
PHILLIPS, PATRICK PT-7969 4 57.75 4756********0025 023508 09/23/13
POLASKY, NICHOLAS PT-8721 4 120.75 4147********8847 045546 09/23/13
POLK, LINDA PT-9681 4 78.75 4147********8835 045542 09/23/13
RIELLY, JOLENE PT-2210 4 78.75 4168********9012 092320 09/23/13
RIVERA JR, MARK PT-9029 4 78.75 4465********5969 023599 09/23/13
ROBERTS, JUSTIN PT-4973 4 78.75 4323********0308 943359 09/23/13
ROEMMICH, STANLEY PT-6739 4 78.75 4888********2524 045532 09/23/13
RUPP, JASON PT-8634 4 78.75 4313********2912 045549 09/23/13
SANTOS, AIDA PT-8736 4 120.75 4323********1306 064242 09/23/13
SARGENT, PAUL PT-6036 4 75.00 4147********2436 045539 09/23/13
SCHOEPPE, JOANN PT-6576 4 70.88 4147********7621 045506 09/23/13
SCHUON, JOSH PT-10192 4 78.75 4492********9028 054549 09/23/13
SCRANTON, MATTHEW PT-9511 4 120.75 4761********2017 265750 09/23/13
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 045558 09/23/13
SEIBEL, CARLA PT-1181 4 49.00 4147********4256 045519 09/23/13
SHOW, MARTI PT-9989 4 75.00 5463********5119 396026 09/23/13
SMITH-KIBBY, JULIA PT-2008 4 78.75 4147********0148 045564 09/23/13
SOLLIE, SAM PT-9449 4 141.75 4147********3123 045533 09/23/13
STETSON, JONATHAN PT-6140 4 78.75 4168********0155 092317 09/23/13
STEWART, TOM PT-8704 4 78.75 4888********5039 045526 09/23/13
STORY, ELLEN PT-8805 4 78.75 4147********1894 045524 09/23/13
SVENSSON, BETTY PT-9796 4 78.75 4313********7584 045535 09/23/13
SWEAT, ALEXANDER PT-8830 4 55.13 5198********4946 149310 09/23/13
TAGSIP, RONAN PT-8761 4 78.75 4306********3204 337146 09/23/13
TAYLOR, KENNETH PT-9507 4 67.73 4306********1438 337143 09/23/13
TICE, STACY PT-9879 4 78.75 4147********7291 045506 09/23/13
TOUPIN, CHRISTOPHER PT-9163 4 78.75 4147********8548 045523 09/23/13
TRAN, HIEN PT-7844 4 78.75 4342********8588 985789 09/23/13
UEHARA, TERESA PT-9971 4 78.75 4999********0377 092346 09/23/13
VAN KIRK, KRAY PT-9745 4 78.75 4306********1059 337148 09/23/13
VOSE, LEA PT-9966 4 120.75 4186********0842 803254 09/23/13
VOSS, DAWN PT-6431 4 89.25 4342********6258 421595 09/23/13
VOTION, AJ PT-8908 4 78.75 4168********9448 092359 09/23/13
WALDERN, RYIA PT-8859 4 78.75 4888********8074 045534 09/23/13
WALDRON, THOMAS PT-8840 4 120.75 4226********5942 06485C 09/23/13
WALLERS, WENDY PT-9513 4 78.75 4342********6616 382429 09/23/13
WARD, NATALIE PT-9839 4 78.75 4492********4029 054547 09/23/13
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9446 045559 09/23/13
WEYHRAUCH, BRUCE PT-9606 4 120.75 4313********7476 045533 09/23/13
WIESE, DANIEL PT-8745 4 78.75 4147********1746 045536 09/23/13
WILKE, MARK PT-8509 4 55.13 4342********1552 316567 09/23/13
WILLIAMS, RYAN PT-9519 4 78.75 4342********0540 091908 09/23/13
WILSON, JULIE PT-8740 4 78.75 4147********7697 045533 09/23/13
WINSTON, JEANNE PT-9595 4 78.75 4342********6679 465913 09/23/13
WRIGHT, AARON PT-9574 4 78.75 4323********0113 986491 09/23/13
WRIGHT, MICHAEL PT-8513 4 78.75 5109********4465 H92482 09/23/13
ZINN, ORY PT-7270 4 78.75 4323********8904 985795 09/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 966.84
132 Visa 11496.43
0 Discover 0.00
0 Other 0.00
     
    12463.27