01/22/2014

08:51:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, NICHOLAS	PT-9645	4	78.75	4306********2180	015339	01/22/14
BACON, STEVEN	PT-10023	4	36.23	4342********6642	713773	01/22/14
BAKER, RODNEY	PT-9602	4	120.75	4323********7336	882145	01/22/14
BARRIBEAU, MIKKO	PT-10080	4	120.75	4492********2027	054743	01/22/14
BAXTER, KRYSTINE	PT-10095	4	78.75	4264********5167	045726	01/22/14
BEATTIE, RUTH	PT-7860	4	78.75	4465********9624	022779	01/22/14
BEAULIEU, EMILY	PT-10477	4	78.75	4800********2308	045724	01/22/14
BECKNER, MARK	PT-9840	4	120.75	5462********3605	029533	01/22/14
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********4262	045719	01/22/14
BERGER, JENNIFER	PT-8938	4	78.75	4147********9596	045794	01/22/14
BETHERS, JESSICA	PT-9560	4	78.75	4492********5064	054743	01/22/14
BOYLE, COLIN	PT-10064	4	66.60	4147********0386	045713	01/22/14
BROCKMANN, STEVE	PT-6962	4	108.68	4888********6348	045786	01/22/14
BROWN, WILLIAM	PT-6555	4	70.88	4147********1469	045723	01/22/14
BUTLER, MISTY	PT-8001	4	91.35	4323********4623	955798	01/22/14
CALLAGHAN, ROBERT	PT-8639	4	55.13	4342********2820	627912	01/22/14
CANDELARIA, JOSHUA	PT-10031	4	66.60	5109********7891	H91479	01/22/14
CANNON, BRADLEY	PT-10181	4	78.75	4761********9683	810999	01/22/14
CASTRO, ROMAN	PT-8954	4	78.75	4168********8135	012227	01/22/14
CASULUCAN, CARLA	PT-6349	4	177.50	4306********7526	015336	01/22/14
CAULFIELD, ANNIE	PT-8955	4	78.75	4147********3241	045731	01/22/14
CHURCH, NIK	PT-8939	4	120.75	4342********5330	739772	01/22/14
CLUM, EDWARD	PT-9517	4	55.13	4492********9025	054743	01/22/14
COLE, ZENO	PT-8826	4	78.75	4492********5077	054743	01/22/14
CUMMINS, COLE	PT-9876	4	78.75	4147********1497	045705	01/22/14
DALTON, TAYLOR	PT-8731	4	78.75	4342********9882	956339	01/22/14
DEMMERT, PAUL	PT-8504	4	63.00	4342********0677	627923	01/22/14
DERR, CHISKA	PT-7511	4	78.75	4147********7627	045713	01/22/14
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********4608	045711	01/22/14
DORNBIRER, MARY	PT-9116	4	78.75	4492********5021	054743	01/22/14
DOWNEY, SUSAN	PT-4810	4	57.75	4147********8825	045706	01/22/14
DRISCOLL, DEBBIE	PT-9166	4	120.75	4147********4228	045794	01/22/14
DRUYVESTEIN, CAROL	PT-10039	4	141.75	4147********6032	045720	01/22/14
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	740703	01/22/14
ELLISON, JOSEPH	PT-8783	4	55.13	4342********8488	007975	01/22/14
GASCHE, STEPHEN	PT-8992	4	177.50	5438********8017	H02542	01/22/14
GILCHREST, HEATHER	PT-10244	4	42.00	4306********8852	015335	01/22/14
GORLE, RYAN	PT-7555	4	120.75	4888********3286	045726	01/22/14
GOSHO, HEIDI	PT-8626	4	78.75	4147********6412	045711	01/22/14
GRAVES, SARAH	PT-8935	4	141.75	4342********3415	039861	01/22/14
GUCKER, CHRISTOPHER	PT-8630	4	55.13	5109********1652	H90316	01/22/14
HARPER, RHIO	PT-8544	4	115.00	4147********0131	045732	01/22/14
HARRIS, PAT	PT-6530	4	75.00	4888********7015	045759	01/22/14
HARVEY, DOUG	PT-10328	4	78.75	4147********8801	045736	01/22/14
HEMBREE, BARBARA	PT-9504	4	120.75	4888********9642	045704	01/22/14
HENDERSON, BRICE	PT-9391	4	78.75	4701********9015	194478	01/22/14
HENDERSON, KEVIN	PT-4743	4	78.75	4147********3734	045704	01/22/14
HENDRICKSON, NICOLE	PT-9068	4	78.75	4342********1811	627909	01/22/14
HERRON, JESSE	PT-7431	4	76.13	4888********1744	045732	01/22/14
HINSON-WILSON, MONICA	PT-7712	4	120.75	4492********4055	054743	01/22/14
HOFF, KENNETH	PT-9853	4	120.75	4147********5174	045706	01/22/14
HOOVER, LORI	PT-7388	4	120.75	4147********7513	045727	01/22/14
HORNE, CHANDLER	PT-8759	4	120.75	4342********0952	039862	01/22/14
HOWARD, RAY	PT-10055	4	120.75	5463********5010	051099	01/22/14
HUDSON, HENRIK	PT-8605	4	120.75	4323********9802	913722	01/22/14
HUNTLEY, SEAN	PT-9967	4	120.75	4492********1046	054744	01/22/14
JEFFERS, SCOTT	PT-8548	4	75.00	4147********8426	045719	01/22/14
JOHNSON, MANDI	PT-10384	4	70.88	4888********6111	045743	01/22/14
JOHNSON, TIMOTHY	PT-8116	4	78.75	4492********0049	054744	01/22/14
KAPLOR, KAITLIN	PT-9154	4	177.50	4492********2047	054743	01/22/14
KEATON, ROBERT	PT-9428	4	120.75	4492********2254	054742	01/22/14
KEMP, ANGELA	PT-10293	4	78.75	4147********0432	045744	01/22/14
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	037947	01/22/14
KISSNER, JAIME	PT-10445	4	120.75	4147********2656	045754	01/22/14
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	038792	01/22/14
KOSKI, KOLE	PT-7861	4	78.75	4465********5813	022712	01/22/14
LACEY DUNN, JEANNETTE	PT-6825	4	82.94	4323********8306	038796	01/22/14
LAWHORNE, CELIA	PT-9526	4	120.75	4147********7068	045714	01/22/14
LAWRENSON, KENNETH	PT-6550	4	66.60	4147********8124	045724	01/22/14
LEA, KENNETH	PT-7435	4	115.00	4888********6222	045782	01/22/14
LEAMER, DEBBIE	PT-7664	4	120.75	4147********5673	045784	01/22/14
LEBLANC, AMBER	PT-10294	4	78.75	4147********9588	045745	01/22/14
LOGAN, DAVID	PT-6554	4	70.88	5424********6156	71944P	01/22/14
LOMBARD, JESSICA	PT-8255	4	63.00	4888********9246	045773	01/22/14
LONG, ROBYN	PT-5904	4	120.75	4147********8109	045732	01/22/14
LOVE, MARLENE	PT-4627	4	78.75	4147********4580	045772	01/22/14
LOVELESS, JUSTIN	PT-9318	4	78.75	4468********4927	000215	01/22/14
LYONS, WAYNE	PT-8187	4	57.75	4492********5168	054742	01/22/14
MAASS, MICHAEL	PT-10426	4	78.75	4761********7006	810998	01/22/14
MASTERS, STEPHEN	PT-6460	4	120.75	4147********2209	045767	01/22/14
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	054743	01/22/14
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********6303	045701	01/22/14
MESDAG, DAVID	PT-9362	4	157.50	4492********2057	054742	01/22/14
MESSERSCHMIDT, GEORGE	PT-10120	4	120.75	4313********0721	045795	01/22/14
MILLER, ABNER	PT-9844	4	63.00	4300********2330	022751	01/22/14
MITCHELL, PHILLIP	PT-9734	4	70.88	4492********8024	054744	01/22/14
MITCHELL, ROY	PT-10182	4	120.75	5449********6581	H96893	01/22/14
MONTGOMERY-ARNO, ANGEL	PT-10203	4	78.75	4342********9555	739789	01/22/14
NERUP, MICHAEL	PT-9730	4	46.73	4342********1525	037946	01/22/14
NOLAN, MADISON	PT-9852	4	120.75	4147********1180	045725	01/22/14
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********9018	045738	01/22/14
OHMER, AMANDA	PT-9355	4	78.75	4342********9656	780295	01/22/14
OWEN, MARY	PT-7563	4	120.75	4492********6067	054742	01/22/14
OWENS, SHELLEY	PT-6911	4	75.00	4147********3674	045708	01/22/14
PATTERSON, JERRY	PT-1169	4	59.00	4147********4020	045703	01/22/14
PETERS, DONAVYN	PT-7657	4	177.50	5462********6563	000095	01/22/14
PETZ, MARK	PT-6303	4	78.75	4147********1172	045708	01/22/14
PHILLIPS, PATRICK	PT-7969	4	110.25	4756********0025	022770	01/22/14
POLK, LINDA	PT-9681	4	78.75	4147********8835	045741	01/22/14
RICE, CANDICE	PT-8253	4	120.75	4147********1310	045732	01/22/14
RIELLY, JOLENE	PT-2210	4	120.75	4168********9012	012245	01/22/14
RIVERA JR, MARK	PT-9029	4	78.75	4465********5969	022733	01/22/14
ROBERTS, JUSTIN	PT-4973	4	78.75	4323********0308	738394	01/22/14
ROEMMICH, STANLEY	PT-6739	4	78.75	4888********2524	045752	01/22/14
ROSS, RAY	PT-10237	4	78.75	4492********8121	054743	01/22/14
RUPP, JASON	PT-8634	4	78.75	4313********2912	045738	01/22/14
SANGSTER, JESSICA	PT-10104	4	78.75	4342********3437	687273	01/22/14
SANTANA, VENIETIA	PT-8529	4	61.95	5463********1515	051098	01/22/14
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	045720	01/22/14
SCHMIDT, JAMES	PT-10197	4	33.00	4305********4579	164172	01/22/14
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	045722	01/22/14
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********6572	045732	01/22/14
SEIBEL, CARLA	PT-1181	4	49.00	4147********4256	045777	01/22/14
SHOW, MARTI	PT-9989	4	75.00	5463********5119	051095	01/22/14
SME, NOEL	PT-8948	4	78.75	5463********5314	051096	01/22/14
SMITH, ALLISON	PT-9773	4	120.75	4147********4795	045740	01/22/14
SMITH, MARY	PT-10116	4	125.00	6011********8365	02238R	01/22/14
SMITH-KIBBY, JULIA	PT-2008	4	78.75	4147********0148	045714	01/22/14
STAUFFER, STAN	PT-7702	4	91.35	5463********8715	051097	01/22/14
STETSON, JONATHAN	PT-6140	4	78.75	4168********0155	012224	01/22/14
STEWART, STEVEN	PT-10318	4	120.75	4761********8542	810997	01/22/14
STEWART, TOM	PT-8704	4	78.75	4888********9290	045784	01/22/14
STORY, ELLEN	PT-8805	4	78.75	4147********1894	045776	01/22/14
SUKKAMON, SITTHIDA	PT-10459	4	78.75	5449********4642	H92675	01/22/14
SVENSSON, BETTY	PT-9796	4	120.75	4313********7584	045716	01/22/14
SWANSON, PAUL	PT-10470	4	75.00	4147********9240	045722	01/22/14
SWEAT, ALEXANDER	PT-8830	4	55.13	5198********4946	617509	01/22/14
TAGSIP, RONAN	PT-8761	4	78.75	4306********3204	015338	01/22/14
TICE, STACY	PT-9879	4	78.75	4147********7291	045726	01/22/14
TOUPIN, CHRISTOPHER	PT-10589	4	78.75	4147********8548	045720	01/22/14
TRAN, HIEN	PT-7844	4	78.75	4342********8588	956341	01/22/14
UDDIPA, LUDDY	PT-10564	4	57.75	4147********2410	045744	01/22/14
VAN KIRK, KRAY	PT-10587	4	78.75	4306********1059	015337	01/22/14
VANDERPOOL, JASON	PT-10286	4	131.25	4492********1021	054743	01/22/14
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	045761	01/22/14
VOTION, AJ	PT-8908	4	78.75	4168********9448	012266	01/22/14
WALDERN, RYIA	PT-8859	4	78.75	4888********8074	045725	01/22/14
WALDRON, DIANE	PT-8847	4	78.75	4226********5942	02314C	01/22/14
WALKER, ELDON	PT-8493	4	120.75	4147********8809	045736	01/22/14
WALKER, KYLE	PT-10447	4	120.75	4492********8044	054742	01/22/14
WALLERS, WENDY	PT-10497	4	78.75	4342********6616	040545	01/22/14
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********9446	045703	01/22/14
WEYHRAUCH, BRUCE	PT-9606	4	120.75	4313********7476	045787	01/22/14
WILKE, MARK	PT-8509	4	55.13	4342********1552	956340	01/22/14
WILLIAMS, RYAN	PT-9519	4	78.75	4342********0540	738391	01/22/14
WRIGHT, AARON	PT-9574	4	120.75	4323********0113	041264	01/22/14
ZINN, ORY	PT-7270	4	78.75	4323********8904	686501	01/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1350.79
132	Visa	11791.03
1	Discover	125.00
0	Other	0.00
		13266.82