11/15/2013
06:15:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LEVON PT-8502 3 78.75 4168********5998 111540 11/15/13
ALLEN, CATHERINE PT-4968 3 75.00 4147********8983 055167 11/15/13
AUGUSTINE, BRENNAN PT-10042 3 33.00 5438********2614 H58462 11/15/13
BANH, AMANDA PT-9858 3 78.75 4342********4028 730569 11/15/13
BEHNERT, SUSAN PT-6227 3 125.00 4147********4792 055133 11/15/13
BENNING, LEVI PT-8508 3 78.75 4492********1027 025108 11/15/13
BENNING, WILLIE PT-9998 3 78.75 4492********7258 025109 11/15/13
BETHERS, MONIKA PT-8585 3 78.75 4300********3302 015491 11/15/13
BEZENEK, BRIAN PT-8326 3 78.75 4147********2953 055176 11/15/13
BLEDSOE, CHUCK PT-9830 3 78.75 4492********0010 025109 11/15/13
BREEDLOVE, NATHAN PT-9907 3 78.75 4718********3857 295109 11/15/13
BREWER, PAMELA PT-8571 3 91.35 4147********2085 055139 11/15/13
BUNKOWSKI, STEVE PT-8257 3 78.75 4147********1577 055141 11/15/13
BURNS, JULIE PT-8676 3 78.75 5449********2161 H63038 11/15/13
BUTLER, MELINDA PT-9506 3 78.75 4342********7023 176151 11/15/13
CARSON, STEVEN PT-10059 3 78.75 4147********0018 055166 11/15/13
CARVER, CODY PT-10020 3 78.75 4147********9075 055194 11/15/13
CASTRO, RENE PT-9945 3 57.75 4492********7051 025110 11/15/13
CHRISTENSON, MARLA PT-7883 3 152.25 4147********2154 055137 11/15/13
CONOMOS, KATIE PT-7847 3 78.75 4342********8975 105460 11/15/13
DANIEL, JAMISON PT-10275 3 78.75 4147********5841 055166 11/15/13
DEAKINS, LINDA PT-8526 3 75.00 4888********1967 055129 11/15/13
DELAPAZ, MARIANNE PT-9856 3 78.75 5449********6651 H63052 11/15/13
DEPRIEST, KAYLA PT-10217 3 120.75 4492********8069 025110 11/15/13
DEVASTO, MICHAELA PT-9583 3 46.73 5449********6257 H59865 11/15/13
DRAPEAUX, JEANNIE PT-9756 3 78.75 4313********6121 055190 11/15/13
DRESSEL, AMY PT-7812 3 78.75 5462********9442 000365 11/15/13
DUSKIN JR, DWAYNE PT-8514 3 63.00 4306********7960 147716 11/15/13
DYER, MICHELE PT-8678 3 141.75 4168********1865 111546 11/15/13
DYER, STEVEN PT-10121 3 78.75 4888********7462 055142 11/15/13
EDDY, JACK PT-10186 3 78.75 4147********2397 055166 11/15/13
ERIKSEN, LARRY PT-10282 3 55.13 4888********7895 055102 11/15/13
ESTES, CHARLES PT-8453 3 57.75 5424********6121 16313P 11/15/13
EVERSON, ANITA PT-8800 3 78.75 4306********8967 147719 11/15/13
GAGNON, JANETTE PT-5998 3 120.75 4492********6012 025108 11/15/13
GORDON, ALAN PT-9126 3 46.73 4147********4454 055183 11/15/13
HAFFNER, FATHOM PT-9918 3 78.75 4492********6010 025108 11/15/13
HANSEN, KELLY PT-10127 3 120.75 4147********1378 055143 11/15/13
HASS, JODY PT-7909 3 78.75 4147********2816 055156 11/15/13
HAYNES II, DAVID PT-9927 3 78.75 4843********2216 288973 11/15/13
HERBERT, RYAN PT-9847 3 78.75 4168********9074 111522 11/15/13
HERITAGE, DAVID PT-8496 3 78.75 4342********6126 106296 11/15/13
HOFFMAN, AERA PT-7165 3 55.13 4147********3702 055130 11/15/13
HYDE, CHRIS PT-9956 3 66.60 4063********5618 735593 11/15/13
JACKSON, LAWRENCE PT-10169 3 131.25 4492********7038 025109 11/15/13
JENSEN, CHRIS PT-9776 3 78.75 4147********2733 055199 11/15/13
JENSEN, SOLAN PT-8146 3 78.75 4147********7215 055169 11/15/13
JOHNSON, WILLIAM PT-5905 3 78.75 4147********9814 055173 11/15/13
KAHKLEN, CRAIG PT-9584 3 78.75 4147********5262 055193 11/15/13
KEENEY, SAMSON PT-9891 3 78.75 4492********8014 025108 11/15/13
KELLY, JIM PT-7389 3 78.75 4873********0229 055107 11/15/13
KIEL, KIRA PT-6524 3 78.75 4323********0515 929347 11/15/13
KIHLMIRE, JEFFREY PT-9575 3 66.60 5491********9724 01545Z 11/15/13
KUHL, TERRY PT-9648 3 36.23 4342********6044 887568 11/15/13
LAMPHERE, JOSH PT-10065 3 66.60 5491********6021 01579P 11/15/13
LATHAM, HARLAN PT-180630901 3 78.75 4147********3492 055174 11/15/13
LECHNER, CHELSEA PT-7638 3 120.75 4147********7463 055131 11/15/13
LIND, JEFF PT-8545 3 76.13 4492********2452 025109 11/15/13
LOKKE, STEPHANIE PT-9825 3 78.75 5237********1113 589861 11/15/13
LUCAS, JASON PT-8809 3 55.13 4342********8892 777815 11/15/13
MAHLE, SARENA PT-8551 3 120.75 4342********6047 261307 11/15/13
MARLAR, JERRY PT-9132 3 78.75 4492********3025 025109 11/15/13
MCCABE, NICOLE PT-9912 3 78.75 5449********2174 H63043 11/15/13
MCPHETRES, STEPHEN PT-5354 3 115.00 4147********9289 055142 11/15/13
MEDINA, RAUL PT-8942 3 33.00 4147********8630 03315D 11/15/13
MESSING, KIERA PT-7758 3 78.75 4492********0070 025109 11/15/13
MILES, TIMOTHY PT-10093 3 78.75 4492********6031 025109 11/15/13
MILLER, KATHY PT-9365 3 78.75 4147********6055 055132 11/15/13
MILLER, THERESA PT-8806 3 120.75 4147********0768 055157 11/15/13
MIRAMONTES, JACQUEL PT-9079 3 78.75 4342********5405 730916 11/15/13
MITCHELL, LISA PT-8572 3 78.75 4342********4173 230787 11/15/13
MORRISON, STEPHEN PT-7128 3 75.00 5438********4139 H62677 11/15/13
MURDOCH, CANDACE PT-9738 3 120.75 4147********2127 055161 11/15/13
MURPHY, ANGIE PT-9182 3 78.75 4888********4006 055157 11/15/13
MURPHY, CEANN PT-8985 3 78.75 4217********5569 004256 11/15/13
NAPOLI, OLIVIA PT-10159 3 78.75 4306********3646 147720 11/15/13
NORMAN, STACEY PT-4998 3 78.75 4342********3322 777822 11/15/13
ODUM, MATTHEW PT-7194 3 75.00 4492********0297 025109 11/15/13
OGARA, DEBRA PT-8658 3 78.75 4492********1024 025109 11/15/13
PALM, CHRIS PT-8995 3 57.75 4147********3501 055100 11/15/13
PANNONE, DOMINIC PT-6649 3 120.75 4888********2481 055170 11/15/13
PATCH, ERIKA PT-8485 3 78.75 4342********4632 173854 11/15/13
PEEPLES, CAMERON PT-8523 3 55.13 4323********7112 777817 11/15/13
PENROSE, SHIRLEY PT-10306 3 120.75 4306********2183 147715 11/15/13
PERRY, CHARLOTTE PT-8350 3 61.58 4492********2010 025109 11/15/13
PIERCE, ADRIENE PT-2735 3 93.71 4492********9057 025109 11/15/13
PIERCE, FRANK PT-7216 3 78.75 4342********5143 730921 11/15/13
PLOOF, CASEY PT-10283 3 78.75 4147********9478 055175 11/15/13
POLLOW, SHANNON PT-9035 3 78.75 4168********5035 111532 11/15/13
POWIS, NIKKI NICOLA PT-9197 3 78.75 4492********9017 025108 11/15/13
PRINCE, CODY PT-9930 3 78.75 4492********3014 025110 11/15/13
QUISENBERRY, DAVID PT-7506 3 78.75 4147********2578 055168 11/15/13
REIGARD, ROBERT PT-9566 3 120.75 5463********0135 694379 11/15/13
ROGUSKA, RYAN PT-10396 3 78.75 4306********3052 147718 11/15/13
SALINDA, CHARLES PT-10281 3 57.75 4342********1660 927767 11/15/13
SALSMAN, JANICE PT-10164 3 115.00 4323********2214 261308 11/15/13
SCHENKER, JAMIE PT-10142 3 97.03 4168********1872 111543 11/15/13
SCOTT, KIEL PT-8505 3 63.00 5200********1117 05510B 11/15/13
SEEHAWONG, RUNGSRI PT-10084 3 78.75 4147********6716 055111 11/15/13
SINGH, DANIEL PT-9629 3 78.75 4168********0891 111544 11/15/13
SISTERMAN, JESSICA PT-10279 3 78.75 4323********0706 929339 11/15/13
SOLTYS, MARY PT-2316 3 59.00 4147********5540 055110 11/15/13
SPICKLER, KYLE PT-10016 3 55.13 4147********1157 055162 11/15/13
STADNYCHENKO, ANNE PT-9721 3 70.88 4147********4969 055184 11/15/13
STEELE, LYDIA PT-9579 3 93.71 4342********6686 888812 11/15/13
STOUT, KELLY PT-9150 3 78.75 4306********2464 147717 11/15/13
STURDEVANT, MOLLY PT-8252 3 78.75 4147********0354 055169 11/15/13
SWANSON, MIKE PT-6588 3 120.75 4147********4427 055136 11/15/13
TAGSIP, ROY PT-9055 3 36.23 4492********6015 025108 11/15/13
TANUVASA, MARLENA PT-10310 3 120.75 4761********2492 347488 11/15/13
TONSGARD, GLORY PT-9658 3 141.75 5463********7211 694378 11/15/13
TROUPIN, ASHLEY PT-9802 3 78.75 4147********8058 055134 11/15/13
VAKAUTA, TEVITA PT-10165 3 78.75 4342********2454 888544 11/15/13
VICE, CHARLES PT-8988 3 75.00 5109********8084 H62672 11/15/13
VIDAL, ERWIN PT-7547 3 86.53 5463********0117 694380 11/15/13
VOIGHT, SAMANTHA PT-8580 3 78.75 4737********0219 888815 11/15/13
WALLACE, XAVIER PT-8550 3 78.75 5462********2083 897276 11/15/13
WEEKS YATES, SHAYLA PT-10305 3 78.75 4147********1629 055164 11/15/13
WEHRMANN, MANUELA PT-6580 3 78.75 4147********8977 055167 11/15/13
WELSH, PAT PT-9977 3 120.75 4264********5847 055143 11/15/13
WETHERALL, DARRELL PT-1245 3 78.75 4147********6631 055140 11/15/13
WETHERALL, DARREN PT-T3046 3 120.75 4147********7084 055190 11/15/13
WHITE, JOHN JR PT-8525 3 78.75 4492********5031 025108 11/15/13
WILSON, RYAN PT-8558 3 63.00 4744********2464 105412 11/15/13
WILSON, SIERRA PT-7580 3 78.75 4217********1502 001234 11/15/13
WITHINGTON, LORETTA PT-9374 3 78.75 4147********5862 055146 11/15/13
WYLIE, KIMBERLY PT-4477 3 57.75 4147********0929 055139 11/15/13
ZEPP, BRYAN PT-6496 3 120.75 4147********3406 055136 11/15/13
ZEPP, GARY PT-6798 3 93.45 4147********3406 055173 11/15/13
ZIGLARLICK, WAYNE PT-9465 3 97.03 4147********2693 055141 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1305.21
113 Visa 9421.06
0 Discover 0.00
0 Other 0.00
     
    10726.27