12/23/2013
09:44:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DARREN PT-10124 4 78.75 4492********0097 053704 12/23/13
ALLRED, NICHOLAS PT-9645 4 78.75 4306********2180 364682 12/23/13
BACON, STEVEN PT-10023 4 36.23 4342********6642 038597 12/23/13
BAKER, RODNEY PT-9602 4 120.75 4323********7336 134792 12/23/13
BARRIBEAU, MIKKO PT-10080 4 120.75 4492********2027 053703 12/23/13
BAXTER, KRYSTINE PT-10095 4 78.75 4264********5167 035745 12/23/13
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 023170 12/23/13
BEAULIEU, EMILY PT-10477 4 78.75 4800********2308 035739 12/23/13
BECKNER, MARK PT-9840 4 120.75 5462********3605 000515 12/23/13
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********4262 035776 12/23/13
BERGER, JENNIFER PT-8938 4 78.75 4147********9596 035791 12/23/13
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 053702 12/23/13
BOYLE, COLIN PT-10064 4 66.60 4147********0386 035761 12/23/13
BROCKMANN, STEVE PT-6962 4 108.68 4888********6348 035781 12/23/13
BROWN, WILLIAM PT-6555 4 70.88 4147********1469 035728 12/23/13
BUTLER, MISTY PT-8001 4 91.35 4323********4623 866440 12/23/13
CABRIGAS, MATTHEW PT-8375 4 120.75 4492********1032 053703 12/23/13
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 079577 12/23/13
CANDELARIA, JOSHUA PT-10031 4 66.60 5109********7891 H90439 12/23/13
CANNON, BRADLEY PT-10181 4 78.75 4761********9683 786483 12/23/13
CARRILLO, CHRISTOPHER PT-10074 4 78.75 5111********7296 083703 12/23/13
CASTRO, ROMAN PT-8954 4 78.75 4168********8135 122337 12/23/13
CAULFIELD, ANNIE PT-8955 4 78.75 4147********3241 035795 12/23/13
CHURCH, NIK PT-8939 4 120.75 4342********5330 082243 12/23/13
CLUM, EDWARD PT-9517 4 55.13 4492********9025 053703 12/23/13
COLE, ZENO PT-8826 4 78.75 4492********5077 053704 12/23/13
CUMMINS, COLE PT-9876 4 78.75 4147********1497 035742 12/23/13
DALTON, TAYLOR PT-8731 4 78.75 4342********9882 866443 12/23/13
DEMMERT, PAUL PT-8504 4 63.00 4342********0677 707302 12/23/13
DERR, CHISKA PT-7511 4 78.75 4147********7627 035732 12/23/13
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********4608 035735 12/23/13
DORNBIRER, MARY PT-9116 4 78.75 4492********5021 053702 12/23/13
DOWNEY, SUSAN PT-4810 4 57.75 4147********8825 035722 12/23/13
DRISCOLL, DEBBIE PT-9166 4 120.75 4147********4228 035744 12/23/13
DRUYVESTEIN, CAROL PT-10039 4 141.75 4147********6032 035753 12/23/13
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 079579 12/23/13
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 754897 12/23/13
FOX, DAVID PT-9514 4 66.60 5438********1265 H90416 12/23/13
FOX, JOHN PT-9510 4 55.13 5438********4371 H89287 12/23/13
GILCHREST, HEATHER PT-10244 4 42.00 4306********8852 364680 12/23/13
GORLE, RYAN PT-7555 4 120.75 4888********3286 035760 12/23/13
GRAVES, SARAH PT-8935 4 141.75 4342********3415 808108 12/23/13
GUCKER, CHRISTOPHER PT-8630 4 55.13 5109********1652 H89274 12/23/13
HARPER, RHIO PT-8544 4 115.00 4147********0131 035781 12/23/13
HARRIS, PAT PT-6530 4 75.00 4888********7015 035736 12/23/13
HARVEY, DOUG PT-10328 4 78.75 4147********8801 035729 12/23/13
HEMBREE, BARBARA PT-9504 4 120.75 4888********9642 035766 12/23/13
HENDERSON, BRICE PT-9391 4 78.75 4701********9015 133776 12/23/13
HENDERSON, KEVIN PT-4743 4 78.75 4147********3734 035741 12/23/13
HENDRICKSON, NICOLE PT-9068 4 78.75 4342********1811 808106 12/23/13
HERRON, JESSE PT-7431 4 76.13 4888********1744 035713 12/23/13
HINSON-WILSON, MONICA PT-7712 4 120.75 4492********4055 053703 12/23/13
HOFF, KENNETH PT-9853 4 120.75 4147********5174 035766 12/23/13
HOOVER, LORI PT-7388 4 120.75 4147********7513 035703 12/23/13
HORNE, CHANDLER PT-8759 4 120.75 4342********0952 080277 12/23/13
HOWARD, RAY PT-10055 4 120.75 5463********5010 905762 12/23/13
HUDSON, HENRIK PT-8605 4 120.75 4323********9802 837720 12/23/13
HUNTLEY, SEAN PT-9967 4 120.75 4492********1046 053703 12/23/13
JEFFERS, SCOTT PT-8548 4 75.00 4147********1760 035746 12/23/13
JOHNSON, TIMOTHY PT-8116 4 78.75 4492********0049 053702 12/23/13
KEATON, ROBERT PT-9428 4 120.75 4492********2254 053702 12/23/13
KEMP, ANGELA PT-10293 4 78.75 4147********0432 035704 12/23/13
KIBBY, KRISTIN PT-9434 4 78.75 4342********9558 754907 12/23/13
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 135613 12/23/13
KOSKI, KOLE PT-7861 4 78.75 4465********5813 023918 12/23/13
LACEY DUNN, JEANNETTE PT-6825 4 90.00 4323********8306 708842 12/23/13
LAWHORNE, CELIA PT-9526 4 120.75 4147********7068 035753 12/23/13
LAWRENSON, KENNETH PT-6550 4 66.60 4147********8124 035781 12/23/13
LEA, KENNETH PT-7435 4 115.00 4888********6222 035776 12/23/13
LEAMER, DEBBIE PT-7664 4 120.75 4147********5673 035753 12/23/13
LEBLANC, AMBER PT-10294 4 78.75 4264********8489 035729 12/23/13
LOGAN, DAVID PT-6554 4 70.88 5424********6156 28150P 12/23/13
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 035719 12/23/13
LONG, ROBYN PT-5904 4 120.75 4147********8109 035797 12/23/13
LOVE, MARLENE PT-4627 4 78.75 4147********4580 035727 12/23/13
LOVELESS, JUSTIN PT-9318 4 78.75 4468********4927 000287 12/23/13
MAASS, MICHAEL PT-10426 4 78.75 4761********7006 786484 12/23/13
MANACIO, ANTHONY PT-8659 4 57.75 4147********3610 035707 12/23/13
MASTERS, STEPHEN PT-6460 4 120.75 4147********2209 035737 12/23/13
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 053702 12/23/13
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********6303 035793 12/23/13
MESSERSCHMIDT, GEORGE PT-10120 4 120.75 4313********0721 035788 12/23/13
MITCHELL, PHILLIP PT-9734 4 70.88 4492********8024 053703 12/23/13
MITCHELL, ROY PT-10182 4 120.75 5449********6581 H95852 12/23/13
MONTGOMERY-ARNO, ANGEL PT-10203 4 78.75 4342********9555 008794 12/23/13
NERUP, MICHAEL PT-9730 4 46.73 4342********1525 808101 12/23/13
NOLAN, MADISON PT-9852 4 120.75 4147********1180 035744 12/23/13
NORTHCUT, PAMELA PT-9313 4 78.75 4888********9018 035720 12/23/13
OHMER, AMANDA PT-9355 4 78.75 4342********9656 081340 12/23/13
OLESON, FRED PT-9620 4 25.99 4465********0645 023974 12/23/13
OWEN, MARY PT-7563 4 120.75 4492********6067 053704 12/23/13
OWENS, SHELLEY PT-6911 4 75.00 4147********3674 035769 12/23/13
PATTERSON, JERRY PT-1169 4 59.00 4147********5229 035763 12/23/13
PETERS, WILLIAM PT-9719 4 120.75 4492********1181 053703 12/23/13
PETZ, MARK PT-6303 4 78.75 4147********1172 035770 12/23/13
PHILLIPS, PATRICK PT-7969 4 110.25 4756********0025 023896 12/23/13
POLK, LINDA PT-9681 4 78.75 4147********8835 035711 12/23/13
RICE, CANDICE PT-8253 4 120.75 4147********1310 035715 12/23/13
RIELLY, JOLENE PT-2210 4 120.75 4168********9012 122372 12/23/13
RIVERA JR, MARK PT-9029 4 78.75 4465********5969 023991 12/23/13
ROBERTS, JUSTIN PT-4973 4 78.75 4323********0308 082250 12/23/13
ROEMMICH, STANLEY PT-6739 4 78.75 4888********2524 035769 12/23/13
ROSS, RAY PT-10237 4 78.75 4492********8121 053702 12/23/13
SANGSTER, JESSICA PT-10104 4 78.75 4342********3437 837718 12/23/13
SANTANA, VENIETIA PT-8529 4 103.95 5463********1515 905765 12/23/13
SARGENT, PAUL PT-6036 4 75.00 4147********2436 035748 12/23/13
SCHMIDT, JAMES PT-10197 4 33.00 4305********4579 123572 12/23/13
SCHOEPPE, JOANN PT-6576 4 70.88 4147********7621 035759 12/23/13
SCRANTON, MATTHEW PT-9511 4 120.75 4761********2017 786486 12/23/13
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 035785 12/23/13
SEIBEL, CARLA PT-1181 4 49.00 4147********4256 035752 12/23/13
SHOW, MARTI PT-9989 4 75.00 5463********5119 905763 12/23/13
SME, NOEL PT-8948 4 78.75 5463********5314 905764 12/23/13
SMITH, MARY PT-10116 4 125.00 6011********8365 02351R 12/23/13
SMITH-KIBBY, JULIA PT-2008 4 78.75 4147********0148 035740 12/23/13
SNOW, PAUL PT-9381 4 110.25 4323********6414 905475 12/23/13
STETSON, JONATHAN PT-6140 4 78.75 4168********0155 122337 12/23/13
STEWART, STEVEN PT-10318 4 120.75 4761********8542 786482 12/23/13
STEWART, TOM PT-8704 4 78.75 4888********9290 035703 12/23/13
STORY, ELLEN PT-8805 4 73.50 4147********1894 035741 12/23/13
SVENSSON, BETTY PT-9796 4 120.75 4313********7584 035721 12/23/13
SWANSON, PAUL PT-10470 4 75.00 4147********9240 035709 12/23/13
SWEAT, ALEXANDER PT-8830 4 55.13 5198********4946 891718 12/23/13
TAGSIP, RONAN PT-8761 4 78.75 4306********3204 364681 12/23/13
TICE, STACY PT-9879 4 78.75 4147********7291 035718 12/23/13
TOUPIN, CHRISTOPHER PT-9163 4 78.75 4147********8548 035706 12/23/13
TRAN, HIEN PT-7844 4 78.75 4342********8588 079580 12/23/13
VAN KIRK, KRAY PT-9745 4 78.75 4306********1059 364683 12/23/13
VANDERPOOL, JASON PT-10286 4 131.25 4492********1021 053702 12/23/13
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 035717 12/23/13
VOSE, LEA PT-9966 4 120.75 4186********0842 803273 12/23/13
VOTION, AJ PT-8908 4 78.75 4168********9448 122373 12/23/13
WALDERN, RYIA PT-8859 4 78.75 4888********8074 035781 12/23/13
WALDRON, DIANE PT-8847 4 78.75 4226********5942 01104C 12/23/13
WALKER, ELDON PT-8493 4 120.75 4147********8809 035720 12/23/13
WALKER, KYLE PT-10447 4 120.75 4492********8044 053702 12/23/13
WALLERS, WENDY PT-10497 4 78.75 4342********6616 165346 12/23/13
WARD, NATALIE PT-9839 4 78.75 4492********4029 053704 12/23/13
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9446 035749 12/23/13
WEYHRAUCH, BRUCE PT-9606 4 120.75 4313********7476 035726 12/23/13
WILKE, MARK PT-8509 4 55.13 4342********1552 866848 12/23/13
WILLIAMS, RYAN PT-9519 4 78.75 4342********0540 754893 12/23/13
WRIGHT, AARON PT-9574 4 120.75 4323********0113 965742 12/23/13
ZINN, ORY PT-7270 4 78.75 4323********8904 135612 12/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 1068.17
130 Visa 11466.45
1 Discover 125.00
0 Other 0.00
     
    12659.62