11/22/2013
08:34:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, NICHOLAS PT-9645 4 78.75 4306********2180 186550 11/22/13
BACON, STEVEN PT-10023 4 36.23 4342********6642 612049 11/22/13
BAKER, RODNEY PT-9602 4 120.75 4323********7336 517221 11/22/13
BARRIBEAU, MIKKO PT-10080 4 120.75 4492********2027 051249 11/22/13
BAXTER, KRYSTINE PT-10095 4 78.75 4264********5167 015246 11/22/13
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022524 11/22/13
BECKNER, MARK PT-9840 4 120.75 5462********3605 000005 11/22/13
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********4262 015278 11/22/13
BERGER, JENNIFER PT-8938 4 78.75 4147********9596 015248 11/22/13
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 051249 11/22/13
BOEGLI, KEN PT-9963 4 120.75 4147********8736 015274 11/22/13
BROCKMANN, STEVE PT-6962 4 108.68 4888********6348 015272 11/22/13
BROWN, WILLIAM PT-6555 4 70.88 4147********1469 015271 11/22/13
BUTLER, MISTY PT-8001 4 91.35 4323********4623 746378 11/22/13
CABRIGAS, MATTHEW PT-8375 4 115.50 4492********1032 051249 11/22/13
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 517211 11/22/13
CANDELARIA, JOSHUA PT-10031 4 66.60 5109********7891 H87983 11/22/13
CANNON, BRADLEY PT-10181 4 78.75 4761********9683 603816 11/22/13
CAULFIELD, ANNIE PT-8955 4 78.75 4147********3241 015253 11/22/13
CHURCH, NIK PT-8939 4 120.75 4342********5330 414260 11/22/13
CLUM, EDWARD PT-9517 4 55.13 4492********9025 051248 11/22/13
COLE, ZENO PT-8826 4 78.75 4492********5077 051247 11/22/13
CUMMINS, COLE PT-9876 4 78.75 4147********1497 015251 11/22/13
DALTON, TAYLOR PT-8731 4 78.75 4342********9882 517921 11/22/13
DAYTON, MEGAN PT-8926 4 78.75 4492********5273 051248 11/22/13
DEMMERT, PAUL PT-8504 4 63.00 4342********0677 745483 11/22/13
DEROCHER, ALEX PT-10210 4 78.75 5109********2221 H89193 11/22/13
DERR, CHISKA PT-7511 4 78.75 4147********7627 015274 11/22/13
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********4608 015277 11/22/13
DORNBIRER, MARY PT-9116 4 78.75 4492********5021 051249 11/22/13
DRISCOLL, DEBBIE PT-9166 4 120.75 4147********4228 015253 11/22/13
DRUYVESTEIN, CAROL PT-10039 4 141.75 4147********6032 015235 11/22/13
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 612862 11/22/13
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 788517 11/22/13
FERGUSON, BUDDY CHARLE PT-8238 4 78.75 4323********3618 746927 11/22/13
FOX, DAVID PT-9514 4 153.20 5438********1265 H96620 11/22/13
GASCHE, STEPHEN PT-8992 4 78.75 5438********8017 H89173 11/22/13
GILCHREST, HEATHER PT-10244 4 42.00 4306********8852 186547 11/22/13
GORLE, RYAN PT-7555 4 120.75 4888********3286 015261 11/22/13
GRAVES, SARAH PT-8935 4 141.75 4342********3415 913180 11/22/13
GUCKER, CHRISTOPHER PT-8630 4 55.13 5109********1652 H86820 11/22/13
HANSEN, TARA PT-8578 4 120.75 4342********3046 944937 11/22/13
HARPER, RHIO PT-8544 4 115.00 4147********0131 015265 11/22/13
HARRIS, PAT PT-6530 4 75.00 4888********7015 015239 11/22/13
HARVEY, DOUG PT-10328 4 78.75 4147********8801 015215 11/22/13
HEMBREE, BARBARA PT-9504 4 120.75 4888********9642 015227 11/22/13
HENDERSON, BRICE PT-9391 4 78.75 4701********9015 101422 11/22/13
HENDERSON, KEVIN PT-4743 4 78.75 4147********3734 015286 11/22/13
HENDRICKSON, NICOLE PT-9068 4 78.75 4342********1811 572933 11/22/13
HERRON, JESSE PT-7431 4 76.13 4888********1744 015236 11/22/13
HINSON-WILSON, MONICA PT-7712 4 120.75 4492********4055 051248 11/22/13
HOFF, KENNETH PT-9853 4 120.75 4147********5174 015234 11/22/13
HOOVER, LORI PT-7388 4 120.75 4147********7513 015278 11/22/13
HORNE, CHANDLER PT-8759 4 78.75 4342********0952 944935 11/22/13
HOWARD, RAY PT-6867 4 120.75 5463********5010 732988 11/22/13
HUDSON, HENRIK PT-8605 4 78.75 4323********9802 517239 11/22/13
HUNTLEY, SEAN PT-9967 4 120.75 4492********1046 051247 11/22/13
JEFFERS, SCOTT PT-8548 4 75.00 4147********1760 015231 11/22/13
JOHNSON, TIMOTHY PT-8116 4 78.75 4492********0049 051247 11/22/13
KAPLOR, KAITLIN PT-9154 4 78.75 4492********2047 051249 11/22/13
KEATON, ROBERT PT-9428 4 120.75 4492********2254 051248 11/22/13
KEMP, ANGELA PT-10293 4 78.75 4147********0432 015245 11/22/13
KIBBY, KRISTIN PT-9434 4 78.75 4342********9558 613762 11/22/13
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 859851 11/22/13
KOSKI, KOLE PT-7861 4 78.75 4465********5813 022643 11/22/13
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 788522 11/22/13
LAWHORNE, CELIA PT-9526 4 120.75 4147********7068 015260 11/22/13
LAWRENSON, KENNETH PT-6550 4 66.60 4147********8124 015257 11/22/13
LEAMER, DEBBIE PT-7664 4 120.75 4147********5673 015243 11/22/13
LEBLANC, AMBER PT-10294 4 78.75 4264********8489 015268 11/22/13
LOGAN, DAVID PT-6554 4 70.88 5424********6156 26094P 11/22/13
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 015283 11/22/13
LONG, ROBYN PT-5904 4 120.75 4147********6184 015234 11/22/13
LOVE, MARLENE PT-4627 4 78.75 4147********4580 015276 11/22/13
LUMBA, GLORIA PT-10111 4 78.75 4492********7054 051248 11/22/13
MANACIO, ANTHONY PT-8659 4 57.75 4147********3610 015250 11/22/13
MARVELLE, ROBERT PT-8302 4 78.75 4147********6081 015222 11/22/13
MASTERS, STEPHEN PT-6460 4 120.75 4147********2209 015284 11/22/13
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 051249 11/22/13
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********6303 015279 11/22/13
MCMICHAEL, TYLER PT-9834 4 78.75 4744********1414 161327 11/22/13
MESSERSCHMIDT, GEORGE PT-10120 4 120.75 4313********0721 015291 11/22/13
MITCHELL, PHILLIP PT-9734 4 70.88 4492********8024 051247 11/22/13
MITCHELL, ROY PT-10182 4 120.75 5449********6581 H93398 11/22/13
MONTGOMERY-ARNO, ANGEL PT-10203 4 78.75 4342********9555 746386 11/22/13
NERUP, MICHAEL PT-9730 4 46.73 4342********1525 414254 11/22/13
NORTHCUT, PAMELA PT-9313 4 78.75 4888********9018 015281 11/22/13
OHMER, AMANDA PT-9355 4 78.75 4342********9656 517930 11/22/13
OLESON, FRED PT-9620 4 25.99 4465********0645 022504 11/22/13
OWEN, MARY PT-7563 4 120.75 4492********6067 051248 11/22/13
OWENS, SHELLEY PT-6911 4 75.00 4147********3674 015275 11/22/13
PATTERSON, JERRY PT-1169 4 59.00 4147********5229 015252 11/22/13
PETERS, DONAVYN PT-7657 4 78.75 5462********6563 000006 11/22/13
PETERS, WILLIAM PT-9719 4 120.75 4492********1181 051249 11/22/13
PETZ, MARK PT-6303 4 78.75 4147********1172 015233 11/22/13
PHILLIPS, PATRICK PT-7969 4 114.42 4756********0025 022677 11/22/13
POLK, LINDA PT-9681 4 78.75 4147********8835 015267 11/22/13
RIELLY, JOLENE PT-2210 4 120.75 4168********9012 112238 11/22/13
RIVERA JR, MARK PT-9029 4 78.75 4465********5969 022402 11/22/13
ROBERTS, JUSTIN PT-4973 4 78.75 4323********0308 746366 11/22/13
ROEMMICH, STANLEY PT-6739 4 78.75 4888********2524 015234 11/22/13
RUPP, JASON PT-8634 4 78.75 4313********2912 015279 11/22/13
SANGSTER, JESSICA PT-10104 4 78.75 4342********3437 571964 11/22/13
SANTANA, VENIETIA PT-8529 4 311.85 5463********1515 732989 11/22/13
SANTOS, AIDA PT-8736 4 120.75 4323********1306 787503 11/22/13
SARGENT, PAUL PT-6036 4 75.00 4147********2436 015285 11/22/13
SCHMIDT, JAMES PT-10197 4 33.00 4305********4579 131923 11/22/13
SCHOEPPE, JOANN PT-6576 4 70.88 4147********7621 015265 11/22/13
SCRANTON, MATTHEW PT-9511 4 120.75 4761********2017 603817 11/22/13
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 015279 11/22/13
SEIBEL, CARLA PT-1181 4 49.00 4147********4256 015231 11/22/13
SHOW, MARTI PT-9989 4 75.00 5463********5119 732990 11/22/13
SME, NOEL PT-8948 4 78.75 5463********5314 732991 11/22/13
SMITH, MARY PT-10116 4 125.00 6011********8365 02230R 11/22/13
SMITH-KIBBY, JULIA PT-2008 4 78.75 4147********0148 015272 11/22/13
STETSON, JONATHAN PT-6140 4 78.75 4168********0155 112238 11/22/13
STEWART, TOM PT-8704 4 78.75 4888********5039 015275 11/22/13
SVENSSON, BETTY PT-9796 4 120.75 4313********7584 015242 11/22/13
SWEAT, ALEXANDER PT-8830 4 55.13 5198********4946 000558 11/22/13
TAGSIP, RONAN PT-8761 4 78.75 4306********3204 186549 11/22/13
TICE, STACY PT-9879 4 78.75 4147********7291 015285 11/22/13
TOUPIN, CHRISTOPHER PT-9163 4 78.75 4147********8548 015243 11/22/13
TRAN, HIEN PT-7844 4 78.75 4342********8588 515972 11/22/13
VAN KIRK, KRAY PT-9745 4 78.75 4306********1059 186548 11/22/13
VANDERPOOL, JASON PT-10286 4 131.25 4492********1021 051248 11/22/13
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 015233 11/22/13
VOTION, AJ PT-8908 4 78.75 4168********9448 112249 11/22/13
WALDERN, RYIA PT-8859 4 78.75 4888********8074 015275 11/22/13
WALDRON, DIANE PT-8847 4 78.75 4226********5942 07430C 11/22/13
WALKER, ELDON PT-8493 4 120.75 4147********8809 015275 11/22/13
WALLERS, WENDY PT-9513 4 78.75 4342********6616 859858 11/22/13
WARD, NATALIE PT-9839 4 78.75 4492********4029 051248 11/22/13
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9446 015248 11/22/13
WEYHRAUCH, BRUCE PT-9606 4 120.75 4313********7476 015297 11/22/13
WIGG JR, FRED PT-10048 4 78.75 5462********5367 000045 11/22/13
WILKE, MARK PT-8509 4 55.13 4342********1552 517920 11/22/13
WILLIAMS, RYAN PT-9519 4 78.75 4342********0540 746925 11/22/13
WRIGHT, AARON PT-9574 4 120.75 4323********0113 787494 11/22/13
WRIGHT, MICHAEL PT-8513 4 78.75 5109********4465 H89183 11/22/13
ZINN, ORY PT-7270 4 78.75 4323********8904 944659 11/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1622.54
123 Visa 10709.27
1 Discover 125.00
0 Other 0.00
     
    12456.81