03/10/2014

06:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TINA	PT-9848	2	78.75	4342********1509	808448	03/10/14
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	035807	03/10/14
BICKNELL, SARAH	PT-8790	2	120.75	4147********8897	035820	03/10/14
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	035810	03/10/14
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	035818	03/10/14
BOMAN, ANDY	PT-10431	2	78.75	4300********6444	010227	03/10/14
BREDIBLE, AUDREY	PT-9893	2	78.75	4492********8197	033823	03/10/14
BUDAC, MONICA	PT-10610	2	75.00	4147********5307	035819	03/10/14
BULEY, CATE	PT-7097	2	78.75	4323********9425	358512	03/10/14
CARSON, SHANE	PT-10255	2	131.25	4147********6109	035841	03/10/14
CESAR, KEN	PT-10514	2	115.00	4388********1247	04706C	03/10/14
COLBERT, DIANA	PT-9054	2	78.75	5462********7127	000008	03/10/14
DANIELSON, AARON	PT-10695	2	120.75	4492********8039	033824	03/10/14
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	035814	03/10/14
DEREGO, MACKENZIE	PT-10597	2	78.75	4342********3199	807592	03/10/14
DIGIULIO, DIANE	PT-9783	2	120.75	5462********8001	000071	03/10/14
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********5553	035818	03/10/14
DONOHUE, BRENDA	PT-10277	2	115.00	4465********9721	010515	03/10/14
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********5238	035887	03/10/14
DYE, DOUGLAS	PT-7762	2	78.75	4147********1894	035895	03/10/14
DYER, SEAN	PT-10608	2	63.00	4168********0692	031013	03/10/14
ERIKSON, CINDY	PT-10009	2	78.75	4492********1084	033823	03/10/14
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	485897	03/10/14
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	035841	03/10/14
FOX, DANIEL	PT-10728	2	46.73	5465********3140	H68546	03/10/14
FRANK, JEREMY	PT-9812	2	66.60	4147********8739	035814	03/10/14
GAMULO, ELMAR	PT-9096	2	78.75	4000********4196	144732	03/10/14
GASSAN, MACK	PT-8888	2	99.75	4342********6681	680151	03/10/14
GERKEN, KEITH	PT-7314	2	78.75	4147********6558	035889	03/10/14
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	357739	03/10/14
HAFFNER, RAVEN HEIDI	PT-9870	2	78.75	5424********5627	08063P	03/10/14
HALE, JIM	PT-8932	2	36.75	4492********0311	033824	03/10/14
HENDERSON, COLLEEN	PT-10214	2	78.75	4147********0732	035838	03/10/14
HOCKING BOWEN, TREY	PT-10007	2	78.75	4342********9192	809908	03/10/14
HOLLOWAY, FORREST	PT-10463	2	78.75	4761********7034	534389	03/10/14
HUBBARD, MATHHEW	PT-9917	2	78.75	5449********2074	H71763	03/10/14
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	403939	03/10/14
IVANISZEK, JOSHUA	PT-10635	2	55.13	4342********8679	680147	03/10/14
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********3370	035831	03/10/14
KENNEDY, THEODORE	PT-10702	2	78.75	4492********6026	033823	03/10/14
KHERA, PAUL	PT-6420	2	78.75	4147********8987	035882	03/10/14
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	035874	03/10/14
KNIIVILA, NANCY	PT-7571	2	78.75	4147********9004	035898	03/10/14
KUNAT, DAVID	PT-8698	2	91.35	4147********9722	04685D	03/10/14
LABAR, LEAH	PT-9709	2	126.00	4147********6962	035835	03/10/14
LACEY, JEFFREY	PT-8811	2	57.75	4342********9321	809905	03/10/14
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	010527	03/10/14
LEVALE, ALOFAIFO	PT-10739	2	78.75	4323********0615	609639	03/10/14
LEVALE, CAROLINE	PT-7780	2	78.75	4342********7341	357741	03/10/14
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	035835	03/10/14
MACHALEK, JANNA	PT-10366	2	120.75	5463********7912	289587	03/10/14
MADSEN, HAANS	PT-7600	2	78.75	4492********1226	033824	03/10/14
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H71753	03/10/14
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	035879	03/10/14
MATHESON, TOM	PT-5768	2	61.95	4474********6044	033823	03/10/14
MIELKE, CARL	PT-9000	2	55.13	4888********2027	035861	03/10/14
MILLER, STARLA	PT-10494	2	78.75	4168********2706	031030	03/10/14
MITCHELL, CAMERON	PT-9733	2	78.75	4342********6909	680152	03/10/14
MOONEY, DANIELLE	PT-10365	2	78.75	4432********2317	016673	03/10/14
MORGAN, HENRY	PT-10130	2	78.75	4323********1702	485895	03/10/14
NANCE, GERALD	PT-10381	2	78.75	4640********2286	04722B	03/10/14
NEHER, KEVIN	PT-10285	2	78.75	4342********7442	459600	03/10/14
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	272214	03/10/14
NEWKIRK, NATHAN	PT-10250	2	78.75	4342********1616	680798	03/10/14
NITSCHKE, MARK	PT-7407	2	120.75	4147********9340	035897	03/10/14
NYE, MEAGAN	PT-10422	2	57.75	4888********5483	035873	03/10/14
ORMSBY, JESIE	PT-6233	2	78.75	4147********6116	035808	03/10/14
OWENS, ZACH	PT-10601	2	78.75	4306********3548	272217	03/10/14
PARKER, NATHAN	PT-10714	2	78.75	4342********4404	808447	03/10/14
PAULSON, ERIC	PT-382190901	2	75.00	4147********9989	035817	03/10/14
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	272215	03/10/14
PIHL, ERIK	PT-10223	2	78.75	4465********6039	010241	03/10/14
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	01054B	03/10/14
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	272216	03/10/14
REBERT, APRIL	PT-10132	2	78.75	4147********8354	035809	03/10/14
REED, VERENA	PT-7387	2	141.75	4147********8259	035808	03/10/14
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	035867	03/10/14
ROUST, TANYA	PT-7832	2	75.00	4888********6446	035853	03/10/14
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H71761	03/10/14
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	033823	03/10/14
RYCHLIK, KATHY	PT-9671	2	36.23	4147********3757	035829	03/10/14
SACEDA, JONATHAN	PT-9885	2	78.75	4264********9383	035883	03/10/14
SAMS, CHERYL	PT-9674	2	78.75	4342********6991	680797	03/10/14
SAVLAND, JORDAN	PT-9343	2	78.75	4342********5310	777809	03/10/14
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	035860	03/10/14
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	534390	03/10/14
SEIDER, AMANDA	PT-10291	2	120.75	4761********1007	534391	03/10/14
SENG, DAVID	PT-9193	2	93.45	4147********4562	035813	03/10/14
SEVERIN, JOHN	PT-10368	2	75.00	4492********6180	033823	03/10/14
SHANLEY-DEBUSE, LAUREN	PT-10224	2	78.75	4147********4084	035811	03/10/14
SHINN, JOSEPH	PT-10407	2	78.75	4323********6126	809906	03/10/14
SMITH 111, JOHN	PT-7591	2	120.75	4168********3901	031001	03/10/14
STENDAHL, DIANA	PT-10265	2	78.75	4323********2809	680148	03/10/14
STRAUSER, SHONA	PT-8887	2	78.75	4168********7490	031053	03/10/14
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	033822	03/10/14
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	035894	03/10/14
TENCATE, JIM	PT-7618	2	78.75	5329********4743	03585B	03/10/14
THOMPSON, LAUREN	PT-10397	2	78.75	4147********0580	035872	03/10/14
THOMPSON, NORMAN	PT-8483	2	131.25	4465********3965	010239	03/10/14
THURBER, TOD	PT-8907	2	46.73	4342********4178	485191	03/10/14
TRIPPLE, TRU	PT-10721	2	78.75	4342********1970	486863	03/10/14
VANDOR, GALE	PT-9328	2	120.75	4147********2532	035827	03/10/14
VAUGHAN, LAWRENCE	PT-10398	2	180.60	4888********2423	035856	03/10/14
VOLLENWEIDER, JJ	PT-10198	2	78.75	4147********7372	035839	03/10/14
WADE, GEROLD	PT-8207	2	78.75	4323********5306	485192	03/10/14
WALKER, CASEY	PT-9567	2	78.75	4323********2801	610625	03/10/14
WALTERS, LONNIE	PT-10599	2	99.75	4888********9136	035893	03/10/14
WATTS, ANITA	PT-10022	2	78.75	4342********6114	777810	03/10/14
WAYNE, SHERRI	PT-3298	2	78.75	4147********5377	035866	03/10/14
WESKE, JUDY	PT-9495	2	115.00	4306********7452	272218	03/10/14
WILLSON, MARY	PT-T3211	2	70.88	4147********0689	035837	03/10/14
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********9128	035888	03/10/14
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	04754C	03/10/14
WOOD, BRENDA	PT-9568	2	63.00	4492********6018	033823	03/10/14
YOUNGSTROM, SPENCER	PT-9705	2	91.35	4492********5017	033822	03/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	760.73
105	Visa	9241.28
1	Discover	78.75
0	Other	0.00
		10080.76