10/15/2013
07:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CATHERINE PT-4968 3 75.00 4147********8983 055278 10/15/13
AUGUSTINE, BRENNAN PT-10042 3 33.00 5438********2614 H58562 10/15/13
BANH, AMANDA PT-9858 3 78.75 4342********4028 715457 10/15/13
BATAC, ALEXANDER PT-9100 3 78.75 4492********7034 025210 10/15/13
BAXTER, MIKE PT-9344 3 57.75 5262********9481 620914 10/15/13
BEHNERT, SUSAN PT-6227 3 125.00 4147********4792 055282 10/15/13
BENNING, LEVI PT-8508 3 78.75 4492********1027 025210 10/15/13
BENNING, WILLIE PT-9998 3 78.75 4492********7258 025209 10/15/13
BETHERS, MONIKA PT-8585 3 78.75 4300********3302 015797 10/15/13
BEZENEK, BRIAN PT-8326 3 78.75 4147********2953 055245 10/15/13
BREEDLOVE, NATHAN PT-9907 3 78.75 4718********3857 018441 10/15/13
BREWER, PAMELA PT-8571 3 91.35 4147********2085 055235 10/15/13
BUNKOWSKI, STEVE PT-8257 3 78.75 4147********1577 055236 10/15/13
BURNS, JULIE PT-8676 3 78.75 5449********2161 H63139 10/15/13
BUTLER, MELINDA PT-9506 3 78.75 4342********7023 523290 10/15/13
CARRILLO, GERRY SR PT-10157 3 120.75 4003********4789 06356G 10/15/13
CARSON, STEVEN PT-10059 3 78.75 4147********0018 055279 10/15/13
CARVER, CODY PT-10020 3 78.75 4147********9075 055276 10/15/13
CASTRO, RENE PT-9945 3 57.75 4492********7051 025210 10/15/13
CHRISTENSON, MARLA PT-7883 3 152.25 4147********2154 055267 10/15/13
CONOMOS, KATIE PT-7847 3 78.75 4342********8975 670983 10/15/13
DEAKINS, LINDA PT-8526 3 75.00 4888********1967 055217 10/15/13
DELAPAZ, MARIANNE PT-9856 3 78.75 5449********6651 H63153 10/15/13
DEVASTO, MICHAELA PT-9583 3 46.73 5449********6257 H59968 10/15/13
DRAPEAUX, JEANNIE PT-9756 3 78.75 4313********6121 055211 10/15/13
DRESSEL, AMY PT-7812 3 78.75 5462********9442 000395 10/15/13
DUSKIN JR, DWAYNE PT-8514 3 63.00 4306********7960 470559 10/15/13
DYER, MICHELE PT-8678 3 141.75 4168********1865 101553 10/15/13
EDDY, JACK PT-10186 3 78.75 4147********2397 055289 10/15/13
ESTES, CHARLES PT-8453 3 57.75 5424********6121 21162P 10/15/13
EVERSON, ANITA PT-8800 3 157.50 4306********8967 470561 10/15/13
FOCHS, KATE PT-7590 3 120.75 4147********5047 055281 10/15/13
FRANCIS, CURTIS PT-7487 3 78.75 4147********7378 055264 10/15/13
GAGNON, JANETTE PT-5998 3 120.75 4492********6012 025210 10/15/13
GARCIA, JUAN PT-9887 3 157.50 4492********5053 025210 10/15/13
GORDON, ALAN PT-9126 3 46.73 4147********4454 055252 10/15/13
HAFFNER, FATHOM PT-9918 3 78.75 4492********6010 025209 10/15/13
HANSEN, KELLY PT-10127 3 120.75 4147********1378 055269 10/15/13
HASS, JODY PT-7909 3 78.75 4147********2816 055288 10/15/13
HAYNES II, DAVID PT-9927 3 78.75 4843********2216 185557 10/15/13
HERBERT, RYAN PT-9847 3 78.75 4168********9074 101536 10/15/13
HERITAGE, DAVID PT-8496 3 78.75 4342********6126 090665 10/15/13
HOFFMAN, AERA PT-7165 3 55.13 4147********3702 055243 10/15/13
HYDE, CHRIS PT-9956 3 66.60 4063********5618 532499 10/15/13
JENSEN, CHRIS PT-9776 3 78.75 4147********2733 055216 10/15/13
JENSEN, SOLAN PT-8146 3 78.75 4147********7215 055269 10/15/13
JONES, HAILLEY PT-10082 3 78.75 4323********0606 714460 10/15/13
KAHKLEN, CRAIG PT-9584 3 78.75 4147********5262 055270 10/15/13
KEENEY, SAMSON PT-9891 3 78.75 4492********8014 025210 10/15/13
KELLY, JIM PT-7389 3 78.75 4873********0229 055210 10/15/13
KIEL, KIRA PT-6524 3 78.75 4323********0515 715462 10/15/13
KIHLMIRE, JEFFREY PT-9575 3 66.60 5491********9724 01578Z 10/15/13
KUHL, TERRY PT-9648 3 36.23 4342********6044 523288 10/15/13
LAMPHERE, JOSH PT-10065 3 66.60 5491********6021 01577P 10/15/13
LATHAM, HARLAN PT-180630901 3 78.75 4147********3492 055266 10/15/13
LECHNER, CHELSEA PT-7638 3 120.75 4147********7463 055242 10/15/13
LIND, JEFF PT-8545 3 76.13 4492********2452 025210 10/15/13
LOKKE, STEPHANIE PT-9825 3 78.75 5237********1113 593836 10/15/13
LUCAS, JASON PT-8809 3 55.13 4342********8892 565723 10/15/13
LUNDBORG, HEATHER PT-9378 3 78.75 4306********3465 470562 10/15/13
LYMAN, JON PT-6268 3 67.50 4147********2470 055272 10/15/13
MAHLE, SARENA PT-8551 3 120.75 4342********6047 644110 10/15/13
MANNING, LISA PT-7865 3 78.75 4342********0789 565161 10/15/13
MCCABE, NICOLE PT-9912 3 78.75 5449********2174 H63143 10/15/13
MCPHETRES, STEPHEN PT-5354 3 115.00 4147********9289 055259 10/15/13
MESSING, KIERA PT-7758 3 78.75 4492********0070 025209 10/15/13
MILES, TIMOTHY PT-10093 3 78.75 4492********6031 025209 10/15/13
MILLER, THERESA PT-8806 3 120.75 4147********0768 055268 10/15/13
MITCHELL, LISA PT-8572 3 78.75 4342********4173 714464 10/15/13
MORRISON, STEPHEN PT-7128 3 75.00 5438********4139 H62778 10/15/13
MUECA, REYNALDO PT-9828 3 78.75 4342********2119 965625 10/15/13
MURDOCH, CANDACE PT-9738 3 120.75 4147********2127 055280 10/15/13
MURPHY, ANGIE PT-9182 3 78.75 4888********4006 055228 10/15/13
MURPHY, CEANN PT-8985 3 78.75 4217********5569 006646 10/15/13
NORMAN, STACEY PT-4998 3 78.75 4342********3322 565157 10/15/13
ODUM, MATTHEW PT-7194 3 75.00 4492********0297 025209 10/15/13
OGARA, DEBRA PT-8658 3 78.75 4492********1024 025210 10/15/13
PALM, CHRIS PT-8995 3 57.75 4147********3501 055227 10/15/13
PANNONE, DOMINIC PT-6649 3 120.75 4888********2481 055258 10/15/13
PATCH, ERIKA PT-8485 3 78.75 4342********4632 942993 10/15/13
PEEPLES, CAMERON PT-8523 3 55.13 4323********7112 713504 10/15/13
PERRY, CHARLOTTE PT-8350 3 61.58 4492********2010 025210 10/15/13
PIERCE, ADRIENE PT-2735 3 93.71 4492********9057 025210 10/15/13
PIERCE, FRANK PT-7216 3 78.75 4342********5143 523289 10/15/13
POLLOW, SHANNON PT-9035 3 78.75 4168********5035 101539 10/15/13
POWIS, NIKKI NICOLA PT-9197 3 78.75 4492********9017 025210 10/15/13
PRINCE, CODY PT-9930 3 78.75 4492********3014 025211 10/15/13
QUISENBERRY, DAVID PT-7506 3 78.75 4147********2578 055245 10/15/13
REIGARD, ROBERT PT-9566 3 120.75 5463********0135 523693 10/15/13
ROBINSON, WILLIAM PT-8715 3 46.73 4147********9134 055233 10/15/13
ROGUSKA, RYAN PT-6509 3 78.75 4306********3052 470558 10/15/13
RUIZ, MARIA PT-9953 3 120.75 4342********9209 714461 10/15/13
RUSCHMANN, CHRIS PT-8660 3 120.75 5108********0045 055211 10/15/13
SALSMAN, JANICE PT-10164 3 115.00 4323********2214 090666 10/15/13
SCHENKER, JAMIE PT-10142 3 86.53 4168********1872 101527 10/15/13
SCOTT, KIEL PT-8505 3 63.00 5200********1117 05525B 10/15/13
SEEHAWONG, RUNGSRI PT-10084 3 78.75 4147********6716 055234 10/15/13
SINGH, DANIEL PT-9629 3 78.75 4168********0891 101523 10/15/13
SPICKLER, KYLE PT-10016 3 55.13 4147********1157 055262 10/15/13
STADNYCHENKO, ANNE PT-9721 3 70.88 4147********4969 055268 10/15/13
STEELE, LYDIA PT-9579 3 93.71 4342********6686 565163 10/15/13
STOUT, KELLY PT-9150 3 78.75 4306********2464 470560 10/15/13
STURDEVANT, MOLLY PT-8252 3 78.75 4147********0354 055271 10/15/13
SWANSON, MIKE PT-6588 3 120.75 4147********4427 055233 10/15/13
TAGSIP, ROY PT-9055 3 36.23 4492********6015 025209 10/15/13
TALAVERA-RUIZ, ENRIQUE PT-9440 3 78.75 4323********3111 942992 10/15/13
TAYLOR, SHANE PT-7983 3 120.75 5109********7369 H67368 10/15/13
TODDEN, MONICA PT-8536 3 99.75 5449********7590 H65258 10/15/13
TONSGARD, GLORY PT-9658 3 141.75 5463********7211 523695 10/15/13
TROUPIN, ASHLEY PT-9802 3 78.75 4147********8058 055283 10/15/13
VAKAUTA, TEVITA PT-10165 3 78.75 4342********2454 092553 10/15/13
VICE, CHARLES PT-8988 3 75.00 5109********8084 H62773 10/15/13
VIDAL, ERWIN PT-7547 3 86.53 5463********0117 523694 10/15/13
VOIGHT, SAMANTHA PT-8580 3 78.75 4737********0219 565727 10/15/13
WALLACE, XAVIER PT-8550 3 78.75 5462********2083 000005 10/15/13
WEHRMANN, MANUELA PT-6580 3 78.75 4147********8977 055259 10/15/13
WELSH, PAT PT-9977 3 120.75 4264********5847 055226 10/15/13
WETHERALL, DANIEL PT-156208301 3 115.00 4003********7552 06328G 10/15/13
WETHERALL, DARRELL PT-1245 3 78.75 4147********6631 055246 10/15/13
WETHERALL, DARREN PT-T3046 3 120.75 4147********7084 055244 10/15/13
WHITE, JOHN JR PT-8525 3 78.75 4492********5031 025209 10/15/13
WILSON, RYAN PT-8558 3 63.00 4744********2464 145622 10/15/13
WILSON, SIERRA PT-7580 3 78.75 4217********1502 002634 10/15/13
WITHINGTON, LORETTA PT-9374 3 78.75 4147********5862 055260 10/15/13
ZEPP, BRYAN PT-6496 3 120.75 4147********3406 055273 10/15/13
ZEPP, GARY PT-6798 3 93.45 4147********3406 055231 10/15/13
ZIGLARLICK, WAYNE PT-9465 3 97.03 4147********2693 055225 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1704.21
106 Visa 9088.41
0 Discover 0.00
0 Other 0.00
     
    10792.62