01/15/2014

09:00:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, LEVON	PT-10523	3	78.75	4168********5998	011521	01/15/14
ALLEN, CATHERINE	PT-4968	3	75.00	4147********8983	045145	01/15/14
AUGUSTINE, BRENNAN	PT-10042	3	33.00	5438********2614	H67482	01/15/14
BANH, AMANDA	PT-9858	3	78.75	4342********1823	179473	01/15/14
BATAC, ALEXANDER	PT-9100	3	78.75	4492********7034	034128	01/15/14
BEHNERT, SUSAN	PT-6227	3	125.00	4147********4792	045110	01/15/14
BENNING, LEVI	PT-10604	3	120.75	4492********1027	034127	01/15/14
BENNING, WILLIE	PT-10478	3	78.75	4492********7258	034128	01/15/14
BETHERS, MONIKA	PT-8585	3	78.75	4300********3302	015180	01/15/14
BEZENEK, BRIAN	PT-8326	3	78.75	4147********2953	045144	01/15/14
BLEDSOE, CHUCK	PT-9830	3	78.75	4492********0010	034129	01/15/14
BREEDLOVE, NATHAN	PT-9907	3	78.75	4718********3857	796224	01/15/14
BREWER, PAMELA	PT-8571	3	91.35	4147********2085	045110	01/15/14
BUNKOWSKI, STEVE	PT-8257	3	78.75	4300********9752	015104	01/15/14
BURNS, JULIE	PT-8676	3	78.75	5449********2161	H72056	01/15/14
BUTLER, MELINDA	PT-9506	3	78.75	4342********7023	508654	01/15/14
CALVERT, MARK	PT-10339	3	108.68	4147********8529	045170	01/15/14
CARRILLO, GERRY SR	PT-10157	3	120.75	4003********4789	03863G	01/15/14
CARSON, STEVEN	PT-10059	3	78.75	4147********0018	045139	01/15/14
CARVER, CODY	PT-10020	3	78.75	4147********9075	045134	01/15/14
CASIPIT, CAROLINE	PT-10427	3	78.75	5449********0773	H72069	01/15/14
CASTRO, RENE	PT-9945	3	57.75	4492********7051	034128	01/15/14
CHRISTENSON, MARLA	PT-7883	3	152.25	4147********2154	045146	01/15/14
COLEMAN, WAYNE	PT-10289	3	120.75	4306********8206	479108	01/15/14
CONOMOS, KATIE	PT-7847	3	78.75	4342********8975	563673	01/15/14
DEAKINS, LINDA	PT-8526	3	75.00	4888********1967	045153	01/15/14
DELAPAZ, MARIANNE	PT-9856	3	78.75	5449********6651	H72072	01/15/14
DEPRIEST, KAYLA	PT-10217	3	120.75	4492********8069	034127	01/15/14
DEVASTO, MICHAELA	PT-9583	3	46.73	5449********6257	H68886	01/15/14
DRAPEAUX, JEANNIE	PT-9756	3	78.75	4313********6121	045196	01/15/14
DRESSEL, AMY	PT-7812	3	177.50	5462********9442	000005	01/15/14
DYER, MICHELE	PT-8678	3	141.75	4168********1865	011554	01/15/14
EDDY, JACK	PT-10186	3	78.75	4147********2397	045152	01/15/14
ERIKSEN, LARRY	PT-10282	3	36.23	4888********7895	045151	01/15/14
ESTES, CHARLES	PT-8453	3	78.75	5424********6121	39982P	01/15/14
EVERSON, ANITA	PT-8800	3	78.75	4306********8967	479106	01/15/14
FOCHS, KATE	PT-7590	3	120.75	4147********0663	045124	01/15/14
FRANCIS, CURTIS	PT-7487	3	78.75	4147********7378	045195	01/15/14
FREMLIN, ELGIN	PT-10332	3	120.75	4492********5013	034127	01/15/14
FRIEDRICHS, LASACHA	PT-8801	3	78.75	4306********8967	479105	01/15/14
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	034129	01/15/14
GORDON, ALAN	PT-9126	3	46.73	4147********4454	045148	01/15/14
GRAHAM, ZACHARY	PT-10024	3	78.75	4313********4221	045175	01/15/14
HAFFNER, FATHOM	PT-9918	3	78.75	4492********6010	034129	01/15/14
HALLAM, STUART	PT-9758	3	78.75	5401********4246	03861Z	01/15/14
HANSEN, KELLY	PT-10127	3	120.75	4147********1378	045146	01/15/14
HANSEN, TRACY	PT-10051	3	120.75	5575********1249	094170	01/15/14
HASS, JODY	PT-7909	3	78.75	4147********2816	045141	01/15/14
HAYNES II, DAVID	PT-9927	3	78.75	4843********2216	494109	01/15/14
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	180410	01/15/14
HOFFMAN, AERA	PT-7165	3	55.13	4147********3702	045186	01/15/14
HUBBARD, TAYLOR	PT-10369	3	78.75	4168********4702	011520	01/15/14
HYDE, CHRIS	PT-9956	3	66.60	4063********5618	504654	01/15/14
JACKSON, LAWRENCE	PT-10169	3	78.75	4492********7038	034128	01/15/14
JENSEN, CHRIS	PT-9776	3	78.75	4147********2733	045147	01/15/14
JENSEN, SOLAN	PT-8146	3	78.75	4147********7215	045159	01/15/14
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********9814	045185	01/15/14
KAHKLEN, CRAIG	PT-9584	3	78.75	4147********5262	045165	01/15/14
KIEL, KIRA	PT-6524	3	78.75	4323********0515	508652	01/15/14
KIHLMIRE, JEFFREY	PT-9575	3	66.60	5491********9724	01518Z	01/15/14
KUHL, TERRY	PT-9648	3	36.23	4342********6044	135852	01/15/14
LAMPHERE, JOSH	PT-10065	3	66.60	5491********6021	01560P	01/15/14
LATHAM, HARLAN	PT-180630901	3	78.75	4147********3492	045173	01/15/14
LAW, JAMES	PT-10419	3	78.75	4147********8699	03885C	01/15/14
LECHNER, CHELSEA	PT-7638	3	120.75	4147********7463	045112	01/15/14
LIND, JEFF	PT-8545	3	76.13	4492********2452	034128	01/15/14
LOKKE, STEPHANIE	PT-9825	3	78.75	5237********1113	224883	01/15/14
LUCAS, JASON	PT-8809	3	55.13	4342********8892	509530	01/15/14
LYMAN, JON	PT-6268	3	67.50	4147********2470	045157	01/15/14
MACAN, KEVIN	PT-9655	3	0.04	4264********3960	045143	01/15/14
MAENHOLT, KRISTOFER	PT-10413	3	63.00	4342********5220	508647	01/15/14
MAHLE, SARENA	PT-8551	3	120.75	4342********6047	136482	01/15/14
MANNING, LISA	PT-7865	3	78.75	4342********0789	509533	01/15/14
MANNING, SARA	PT-8622	3	78.75	4888********2768	045156	01/15/14
MARLAR, JERRY	PT-9132	3	78.75	4492********3025	034129	01/15/14
MCCABE, NICOLE	PT-9912	3	78.75	5449********1456	H72065	01/15/14
MEDINA, RAUL	PT-8942	3	33.00	4147********8630	03911D	01/15/14
MERCHANT, KEITH	PT-10528	3	33.00	4323********8409	291705	01/15/14
MESSING, KIERA	PT-7758	3	78.75	4492********0070	034129	01/15/14
MILES, TIMOTHY	PT-10093	3	78.75	4492********6031	034129	01/15/14
MILLER, KATHY	PT-9365	3	75.00	4147********6055	045187	01/15/14
MILLER, THERESA	PT-8806	3	120.75	4147********0768	045165	01/15/14
MIRAMONTES, JACQUEL	PT-9079	3	78.75	4342********5405	333986	01/15/14
MITCHELL, LISA	PT-8572	3	78.75	4342********4173	291706	01/15/14
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	H71697	01/15/14
MURDOCH, CANDACE	PT-9738	3	120.75	4147********2127	045144	01/15/14
MURPHY, ANGIE	PT-9182	3	78.75	4888********4006	045142	01/15/14
MURPHY, CEANN	PT-8985	3	78.75	4217********5569	002733	01/15/14
NAPOLI, OLIVIA	PT-10159	3	78.75	4306********3646	479110	01/15/14
NARVAEZ, MARCUS	PT-9594	3	78.75	4147********9878	045139	01/15/14
NELSON, ANDY	PT-9490	3	120.75	4342********6179	391301	01/15/14
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	333989	01/15/14
ODUM, MATTHEW	PT-7194	3	75.00	4492********0297	034129	01/15/14
PALM, CHRIS	PT-8995	3	57.75	4147********8754	045177	01/15/14
PANNONE, DOMINIC	PT-6649	3	120.75	4888********2481	045105	01/15/14
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	433917	01/15/14
PEEPLES, CAMERON	PT-8523	3	55.13	4323********7112	291701	01/15/14
PENROSE, SHIRLEY	PT-10306	3	120.75	4306********2183	479109	01/15/14
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	034127	01/15/14
PIERCE, ADRIENE	PT-2735	3	93.71	4492********9057	034128	01/15/14
PIERCE, FRANK	PT-7216	3	78.75	4342********5143	179470	01/15/14
PLOOF, CASEY	PT-10283	3	78.75	4147********9478	045147	01/15/14
POLLOW, SHANNON	PT-9035	3	78.75	4168********5035	011533	01/15/14
PRESTON, RICH	PT-8213	3	123.63	4147********6784	045156	01/15/14
PRINCE, CODY	PT-9930	3	78.75	4492********3014	034129	01/15/14
PURCELL, JOE	PT-10334	3	78.75	4342********2670	136478	01/15/14
QUISENBERRY, DAVID	PT-7506	3	78.75	4147********2578	045119	01/15/14
REIGARD, ROBERT	PT-9566	3	78.75	5463********0135	016124	01/15/14
ROBINSON, WILLIAM	PT-8715	3	26.73	4147********0543	045137	01/15/14
ROGUSKA, RYAN	PT-10396	3	78.75	4306********3052	479111	01/15/14
RUIZ, MARIA	PT-10602	3	120.75	4342********9209	434886	01/15/14
SALINDA, CHARLES	PT-10281	3	57.75	4342********1660	135849	01/15/14
SALSMAN, JANICE	PT-10164	3	115.00	4323********2214	135842	01/15/14
SCOTT, KIEL	PT-8505	3	63.00	5200********1117	04516B	01/15/14
SEEHAWONG, RUNGSRI	PT-10084	3	78.75	4147********6716	045122	01/15/14
SINGH, DANIEL	PT-9629	3	78.75	4168********0891	011540	01/15/14
SISTERMAN, JESSICA	PT-10279	3	78.75	4323********0706	562841	01/15/14
SMITH, WENDY	PT-2586	3	78.75	4888********3510	045172	01/15/14
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	045147	01/15/14
SPICKLER, KYLE	PT-10016	3	55.13	4147********1157	045155	01/15/14
STADNYCHENKO, ANNE	PT-9721	3	70.88	4147********4969	045149	01/15/14
STEELE, LYDIA	PT-9579	3	93.71	4342********6686	135844	01/15/14
STOUT, KELLY	PT-9150	3	78.75	4306********2464	479107	01/15/14
SWANSON, MIKE	PT-6588	3	115.00	4147********4427	045152	01/15/14
SWANSON, STEPHANIE	PT-10315	3	120.75	4147********8664	045118	01/15/14
TANUVASA, MARLENA	PT-10310	3	120.75	4761********2492	566424	01/15/14
TAYLYN, JULIAN	PT-10424	3	120.75	4147********4453	045163	01/15/14
TONSGARD, GLORY	PT-9658	3	141.75	5463********7211	016122	01/15/14
TROUPIN, ASHLEY	PT-9802	3	78.75	4147********8058	045137	01/15/14
VICE, CHARLES	PT-8988	3	75.00	5109********8084	H71693	01/15/14
VIDAL, ERWIN	PT-7547	3	86.53	5463********0117	016123	01/15/14
VOIGHT, SAMANTHA	PT-8580	3	78.75	4737********0219	292694	01/15/14
WALLACE, XAVIER	PT-8550	3	78.75	5462********2083	000015	01/15/14
WEEKS YATES, SHAYLA	PT-10305	3	78.75	4147********1629	045127	01/15/14
WEHRMANN, MANUELA	PT-6580	3	78.75	4147********8977	045172	01/15/14
WELSH, PAT	PT-9977	3	120.75	4264********5847	045151	01/15/14
WETHERALL, DARRELL	PT-1245	3	78.75	4147********6631	045113	01/15/14
WETHERALL, DARREN	PT-T3046	3	120.75	4147********7084	045137	01/15/14
WHITE, JOHN JR	PT-8525	3	78.75	4492********5031	034129	01/15/14
WILSON, RYAN	PT-8558	3	63.00	4744********2464	124116	01/15/14
WILSON, SIERRA	PT-7580	3	78.75	4217********1502	003750	01/15/14
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********0929	045156	01/15/14
ZEPP, BRYAN	PT-6496	3	120.75	4147********3406	045194	01/15/14
ZEPP, GARY	PT-6798	3	93.45	4147********3406	045161	01/15/14
ZIGLARLICK, WAYNE	PT-9465	3	97.03	4147********2693	045118	01/15/14
ZINN, JORDAN	PT-8061	3	120.75	4342********7246	292692	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1661.21
126	Visa	10658.98
0	Discover	0.00
0	Other	0.00
		12320.19