01/08/2014

15:42:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TINA	PT-9848	2	78.75	4342********1509	593148	01/08/14
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	025864	01/08/14
BICKMORE, JERRY	PT-9379	2	120.75	4306********6177	444994	01/08/14
BICKNELL, SARAH	PT-8790	2	120.75	4147********8897	025853	01/08/14
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	025859	01/08/14
BOMAN, ANDY	PT-10431	2	78.75	4300********6444	008379	01/08/14
BREDIBLE, AUDREY	PT-9893	2	78.75	4492********8197	002844	01/08/14
BRONYRAUR, JANNETH	PT-9241	2	78.75	4342********9291	538746	01/08/14
BULEY, CATE	PT-7097	2	78.75	4323********9425	809295	01/08/14
CARSON, SHANE	PT-10255	2	131.25	4147********6109	025835	01/08/14
CESAR, KEN	PT-10514	2	115.00	4388********1247	05277C	01/08/14
COLBERT, DIANA	PT-9054	2	78.75	5462********7127	000005	01/08/14
COLLINS, AJ	PT-9032	2	46.73	4342********0396	808650	01/08/14
DANIELSON, AARON	PT-10215	2	120.75	4492********8039	002842	01/08/14
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	025805	01/08/14
DEREGO, MACKENZIE	PT-10337	2	78.75	4342********3199	809288	01/08/14
DIGIULIO, DIANE	PT-9783	2	120.75	5462********8001	000015	01/08/14
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********5553	025842	01/08/14
DONOHUE, BRENDA	PT-10277	2	115.00	4465********9721	008627	01/08/14
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********5238	025883	01/08/14
DYE, DOUGLAS	PT-7762	2	78.75	4147********8941	025830	01/08/14
DYER, SEAN	PT-9342	2	63.00	4168********0692	010814	01/08/14
EPPERLY, KARA	PT-9128	2	120.75	4147********1312	025851	01/08/14
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	593888	01/08/14
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	025877	01/08/14
FARNSWORTH, DOUG	PT-10559	2	78.75	4342********0886	563803	01/08/14
FRANK, JEREMY	PT-9812	2	66.60	4147********8739	025894	01/08/14
GASSAN, MACK	PT-8888	2	99.75	4342********6681	539538	01/08/14
GERKEN, KEITH	PT-7314	2	78.75	4147********6558	025851	01/08/14
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	538232	01/08/14
HAFFNER, RAVEN HEIDI	PT-9870	2	78.75	5424********5627	63319P	01/08/14
HALE, JIM	PT-8932	2	120.75	4492********0311	002843	01/08/14
HARDIN, KYLE	PT-8569	2	120.75	4147********4960	025899	01/08/14
HENDERSON, COLLEEN	PT-10214	2	78.75	4147********0732	025899	01/08/14
HOCKING BOWEN, TREY	PT-10007	2	78.75	4342********9192	563809	01/08/14
HOLLOWAY, FORREST	PT-10463	2	78.75	4761********7034	332047	01/08/14
HUBBARD, MATHHEW	PT-9917	2	78.75	5449********2074	H40782	01/08/14
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	538230	01/08/14
IVANISZEK, JOSHUA	PT-8897	2	55.13	4342********8679	634827	01/08/14
JOHNSON, CATHY	PT-10391	2	120.75	4147********6631	025839	01/08/14
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********3370	025884	01/08/14
KHERA, PAUL	PT-6420	2	78.75	4147********8987	025855	01/08/14
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	025889	01/08/14
KNIIVILA, NANCY	PT-7571	2	78.75	4147********9004	025803	01/08/14
KUNAT, DAVID	PT-8698	2	91.35	4147********9722	05289D	01/08/14
LABAR, LEAH	PT-9709	2	126.00	4147********6962	025864	01/08/14
LACEY, JEFFREY	PT-8811	2	57.75	4342********9321	809271	01/08/14
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008715	01/08/14
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	593141	01/08/14
LITTLE, RON	PT-8553	2	63.00	4492********1013	002844	01/08/14
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********6846	025877	01/08/14
MACHALEK, JANNA	PT-10366	2	120.75	5463********7912	983450	01/08/14
MADSEN, HAANS	PT-7600	2	78.75	4492********1226	002844	01/08/14
MAREKO, MOIRA	PT-10375	2	78.75	4492********9082	002842	01/08/14
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H40776	01/08/14
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	025886	01/08/14
MIELKE, CARL	PT-9000	2	55.13	4888********2027	025860	01/08/14
MITCHELL, CAMERON	PT-9733	2	78.75	4342********6909	634840	01/08/14
MOONEY, DANIELLE	PT-10365	2	78.75	4432********2317	041184	01/08/14
MORGAN, HENRY	PT-10130	2	78.75	4323********1702	436960	01/08/14
NANCE, GERALD	PT-10381	2	78.75	4640********2286	05343B	01/08/14
NEHER, KEVIN	PT-10285	2	78.75	4342********7442	735362	01/08/14
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	444993	01/08/14
NEWKIRK, NATHAN	PT-10250	2	78.75	4342********1616	808647	01/08/14
NITSCHKE, MARK	PT-7407	2	120.75	4147********9340	025858	01/08/14
ORMSBY, JESIE	PT-6233	2	78.75	4147********4143	025845	01/08/14
OROZCO, JUAN	PT-10068	2	78.75	5438********8304	H40795	01/08/14
OWENS, ZACH	PT-8925	2	78.75	4306********3548	444989	01/08/14
PARISH, SNOVA	PT-7541	2	120.75	4761********7011	332046	01/08/14
PAULSON, ERIC	PT-382190901	2	75.00	4147********9989	025862	01/08/14
PERRY, MICHAEL	PT-9774	2	78.75	4147********0832	025857	01/08/14
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	444991	01/08/14
PIHL, ERIK	PT-10223	2	78.75	4465********6039	008285	01/08/14
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00884B	01/08/14
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	444992	01/08/14
REBERT, APRIL	PT-10132	2	78.75	4147********8354	025852	01/08/14
REED, VERENA	PT-7387	2	141.75	4147********8259	025839	01/08/14
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	025885	01/08/14
ROUST, TANYA	PT-7832	2	75.00	4888********6446	025881	01/08/14
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H40780	01/08/14
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	002845	01/08/14
RYCHLIK, KATHY	PT-9671	2	36.23	4147********3757	025856	01/08/14
SAMS, CHERYL	PT-9674	2	78.75	4342********0363	539535	01/08/14
SAVLAND, JORDAN	PT-9343	2	78.75	4323********8813	481989	01/08/14
SCHARES, SAMANTHA	PT-8808	2	78.75	4888********8643	025815	01/08/14
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	332045	01/08/14
SEIDER, AMANDA	PT-10291	2	120.75	4761********1007	332044	01/08/14
SEVERIN, JOHN	PT-10368	2	75.00	4492********6180	002843	01/08/14
SHANLEY-DEBUSE, LAUREN	PT-10224	2	78.75	4147********4084	025869	01/08/14
SHINN, JOSEPH	PT-10407	2	78.75	4323********6126	894681	01/08/14
STENDAHL, DIANA	PT-10265	2	78.75	4323********2809	766840	01/08/14
STRAUSER, SHONA	PT-8887	2	78.75	4168********7490	010823	01/08/14
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	002844	01/08/14
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	025842	01/08/14
TENCATE, JIM	PT-7618	2	78.75	5329********4743	02582B	01/08/14
THOMPSON, LAUREN	PT-10397	2	78.75	4147********0580	025807	01/08/14
THOMPSON, NORMAN	PT-8483	2	131.25	4465********3965	008695	01/08/14
THURBER, TOD	PT-8907	2	46.73	4342********4178	563812	01/08/14
TURINSKY, MICHELLE	PT-10193	2	78.75	4492********3034	002844	01/08/14
VANDOR, GALE	PT-9328	2	120.75	4147********1613	025863	01/08/14
VAUGHAN, LAWRENCE	PT-10398	2	180.60	4888********6294	025889	01/08/14
VOLLENWEIDER, JJ	PT-10198	2	78.75	4147********7372	025831	01/08/14
WADE, GEROLD	PT-8207	2	78.75	4323********5306	539517	01/08/14
WALKER, CASEY	PT-9567	2	78.75	4323********2801	634844	01/08/14
WALKER, JACK	PT-10498	2	120.75	5449********6517	H44985	01/08/14
WALKUSH, JERRY	PT-7662	2	115.00	5463********0155	983449	01/08/14
WAYNE, SHERRI	PT-3298	2	78.75	4147********5377	025882	01/08/14
WESKE, JUDY	PT-9495	2	115.00	4306********7452	444990	01/08/14
WILLSON, MARY	PT-T3211	2	70.88	4147********0689	025888	01/08/14
WING, LINDSAY	PT-9550	2	120.75	4342********8551	766850	01/08/14
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	05372C	01/08/14
WOOD, BRENDA	PT-9568	2	63.00	4492********6018	002842	01/08/14
YOUNGSTROM, SPENCER	PT-9705	2	91.35	4492********5017	002841	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	1028.50
101	Visa	9192.61
1	Discover	78.75
0	Other	0.00
		10299.86