03/17/2014
08:46:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LEVON PT-10523 3 78.75 4168********5998 031710 03/17/14
ALLEN, CATHERINE PT-4968 3 75.00 4147********1311 055889 03/17/14
AUGUSTINE, BRENNAN PT-10042 3 33.00 5438********2614 H69158 03/17/14
AUGUSTINE, SHARYN PT-9938 3 120.75 4147********5004 055818 03/17/14
BANH, AMANDA PT-9858 3 78.75 4342********1823 553640 03/17/14
BATAC, ALEXANDER PT-9100 3 78.75 4492********7034 035806 03/17/14
BAXTER, MIKE PT-10483 3 57.75 5262********9481 680546 03/17/14
BEARD, SCOTT PT-10005 3 55.13 4147********9448 055814 03/17/14
BEHNERT, SUSAN PT-6227 3 125.00 4147********4792 055817 03/17/14
BENNING, LEVI PT-10604 3 120.75 4492********1027 035806 03/17/14
BENNING, WILLIE PT-10478 3 78.75 4492********7258 035804 03/17/14
BETHERS, MONIKA PT-8585 3 78.75 4300********3302 017313 03/17/14
BEZENEK, BRIAN PT-8326 3 78.75 4147********2953 055873 03/17/14
BREEDLOVE, NATHAN PT-9907 3 78.75 4718********3857 019201 03/17/14
BROOKS JR, JAMES PT-10603 3 120.75 4737********8422 637455 03/17/14
BUNKOWSKI, STEVE PT-8257 3 78.75 4300********9752 017308 03/17/14
BURNETT, JASON PT-10624 3 120.75 4888********3809 055805 03/17/14
BURNS, JULIE PT-8676 3 78.75 5449********2161 H73734 03/17/14
BYOUER, WILLIAM PT-10609 3 78.75 4492********1041 035806 03/17/14
CALVERT, MARK PT-10339 3 108.68 4147********8529 055812 03/17/14
CARSON, STEVEN PT-10059 3 78.75 4147********0018 055826 03/17/14
CARVER, CODY PT-10020 3 78.75 4147********9075 055894 03/17/14
CASIPIT, CAROLINE PT-10427 3 78.75 5449********0773 H73748 03/17/14
CASTRO, RENE PT-9945 3 57.75 4492********7051 035806 03/17/14
CHRISTENSON, MARLA PT-7883 3 120.75 4147********2154 055872 03/17/14
CLERISSE, DANIEL PT-10675 3 33.00 4815********8573 105388 03/17/14
COLEMAN, WAYNE PT-10289 3 120.75 4306********8206 310678 03/17/14
CONOMOS, KATIE PT-7847 3 78.75 4342********8975 799928 03/17/14
CUMMINS, TERESA PT-10755 3 36.23 4342********9580 800795 03/17/14
DANBERG, DAVID PT-10742 3 78.75 4492********6215 035805 03/17/14
DANIEL, JAMISON PT-10275 3 78.75 4147********5841 055803 03/17/14
DAVIS, HANNA PT-6382 3 78.75 4888********3737 055886 03/17/14
DEAKINS, LINDA PT-8526 3 75.00 4888********0901 055833 03/17/14
DELAPAZ, MARIANNE PT-9856 3 78.75 5449********6651 H73749 03/17/14
DEPRIEST, KAYLA PT-10217 3 120.75 4492********8069 035805 03/17/14
DEROCHER, ADAM PT-10536 3 75.00 5438********4396 H73373 03/17/14
DEVASTO, MICHAELA PT-9583 3 46.73 5449********6257 H70563 03/17/14
DRAPEAUX, JEANNIE PT-9756 3 78.75 4313********6121 055800 03/17/14
DRESSEL, AMY PT-7812 3 78.75 5462********9442 000005 03/17/14
DUNCAN, BRIAN PT-10502 3 120.75 4888********2947 055882 03/17/14
DYER, MICHELE PT-8678 3 141.75 4168********1865 031707 03/17/14
ECKLUND, PAUL PT-10777 3 86.53 4492********7065 035805 03/17/14
EDDY, JACK PT-10186 3 78.75 4147********2397 055858 03/17/14
ERIKSEN, LARRY PT-10282 3 36.23 4888********7895 055855 03/17/14
ESTES, CHARLES PT-8453 3 78.75 5424********6121 81977P 03/17/14
EVERSON, ANITA PT-8800 3 78.75 4306********8967 310677 03/17/14
FERSTER, MATT PT-10643 3 78.75 4147********5406 055892 03/17/14
FOCHS, KATE PT-7590 3 120.75 4147********5668 055834 03/17/14
FRANCIS, CURTIS PT-7487 3 78.75 4147********7378 055812 03/17/14
FREMLIN, ELGIN PT-10332 3 120.75 4492********5013 035807 03/17/14
FRIEDRICHS, LASACHA PT-8801 3 78.75 4306********8967 310676 03/17/14
GAGNON, JANETTE PT-5998 3 120.75 4492********6012 035807 03/17/14
GARCIA, JUAN PT-9887 3 66.75 4492********5053 035805 03/17/14
GORDON, ALAN PT-9126 3 46.73 4147********4454 055809 03/17/14
GRAHAM, ZACHARY PT-10024 3 78.75 4313********4221 055863 03/17/14
GRAY, KYLE PT-10761 3 78.75 4492********7041 035805 03/17/14
HAFFNER, WHITELEY FATH PT-9918 3 78.75 4492********6010 035806 03/17/14
HALL, JACKIE PT-10766 3 78.75 4306********4378 310675 03/17/14
HALLAM, STUART PT-9758 3 78.75 5401********4246 04170Z 03/17/14
HANSEN, KELLY PT-10127 3 120.75 4147********1378 055808 03/17/14
HANSEN, TRACY PT-10051 3 120.75 5575********1249 061381 03/17/14
HASS, JODY PT-7909 3 78.75 4147********2816 055852 03/17/14
HAYNES II, DAVID PT-9927 3 78.75 4843********2216 706074 03/17/14
HERITAGE, DAVID PT-8496 3 78.75 4342********6126 507523 03/17/14
HOFFMAN, AERA PT-7165 3 55.13 4147********3702 055815 03/17/14
HUBBARD, TAYLOR PT-10369 3 78.75 4168********4702 031728 03/17/14
JENSEN, CHRIS PT-9776 3 78.75 4147********2733 055850 03/17/14
JENSEN, SOLAN PT-8146 3 78.75 4147********7215 055832 03/17/14
JOHNSON, KRISTYN PT-10718 3 93.71 4342********8652 612979 03/17/14
JOHNSON, WILLIAM PT-5905 3 78.75 4147********9814 055893 03/17/14
JULIAN, TAYLYN PT-10424 3 120.75 4147********4453 055824 03/17/14
KAHKLEN, CRAIG PT-9584 3 78.75 4147********5262 055885 03/17/14
KIEL, KIRA PT-6524 3 78.75 4323********0515 798341 03/17/14
KIHLMIRE, JEFFREY PT-9575 3 66.60 5491********9724 01729Z 03/17/14
KIVALU, VAIFOOU PT-10763 3 78.75 4342********2212 800790 03/17/14
KUHL, TERRY PT-9648 3 36.23 4342********6044 640106 03/17/14
LAMPHERE, JOSH PT-10065 3 66.60 5491********6021 01791P 03/17/14
LATHAM, HARLAN PT-180630901 3 78.75 4147********6332 055864 03/17/14
LAW, JAMES PT-10419 3 78.75 4147********8699 04198C 03/17/14
LECHNER, CHELSEA PT-7638 3 120.75 4147********7463 055888 03/17/14
LOKKE, STEPHANIE PT-9825 3 78.75 5237********1113 901200 03/17/14
LUCAS, JASON PT-8809 3 55.13 4342********8892 958535 03/17/14
MAENHOLT, KRISTOFER PT-10413 3 63.00 4342********5220 829638 03/17/14
MAHLE, SARENA PT-8551 3 120.75 4342********6047 640101 03/17/14
MANNING, LISA PT-7865 3 78.75 4342********0789 800804 03/17/14
MANNING, SARA PT-8622 3 78.75 4888********2768 055819 03/17/14
MAYEDA JR, GERALD PT-9717 3 78.75 4492********7216 035805 03/17/14
MCCABE, NICOLE PT-9912 3 78.75 5449********1456 H73742 03/17/14
MEDINA, RAUL PT-8942 3 33.00 4147********8630 04223D 03/17/14
MERCHANT, KEITH PT-10528 3 33.00 4323********8409 611460 03/17/14
MERRITT, RICKY PT-10590 3 78.75 4080********3502 947616 03/17/14
MILLER, KATHY PT-9365 3 75.00 4147********6055 055835 03/17/14
MILLER, THERESA PT-8806 3 120.75 4147********0768 055885 03/17/14
MIRAMONTES, JACQUEL PT-9079 3 78.75 4342********5405 668007 03/17/14
MORRISON, STEPHEN PT-7128 3 75.00 5438********4139 H73375 03/17/14
MURDOCH, CANDACE PT-9738 3 120.75 4147********2127 055849 03/17/14
MURPHY, ANGIE PT-9182 3 78.75 4888********4006 055819 03/17/14
MURPHY, CEANN PT-8985 3 78.75 4217********5569 008055 03/17/14
NAPOLI, OLIVIA PT-10159 3 78.75 4306********3646 310674 03/17/14
NELSON, ANDY PT-9490 3 120.75 4342********6179 611465 03/17/14
NORMAN, STACEY PT-4998 3 78.75 4342********3322 926264 03/17/14
NORTHCUTT, LANCE PT-10525 3 133.35 4147********3485 055809 03/17/14
ODUM, MATTHEW PT-7194 3 75.00 4492********0297 035807 03/17/14
OLIVA, COURTNEY PT-10613 3 120.75 4128********6165 67908B 03/17/14
OVERSON, NATHAN PT-10747 3 65.63 4429********4509 523186 03/17/14
PALM, CHRIS PT-8995 3 57.75 4147********8754 055871 03/17/14
PANNONE, DOMINIC PT-10671 3 120.75 4888********2481 055877 03/17/14
PATCH, ERIKA PT-8485 3 78.75 4342********4632 798346 03/17/14
PENROSE, SHIRLEY PT-10306 3 120.75 4306********2183 310679 03/17/14
PERRY, CHARLOTTE PT-8350 3 61.58 4492********2010 035805 03/17/14
PETERS, CARA PT-10664 3 78.75 4342********5651 800797 03/17/14
PIERCE, ADRIENE PT-2735 3 93.71 4492********9057 035807 03/17/14
PIERCE, FRANK PT-7216 3 78.75 4342********5143 801770 03/17/14
PLOOF, CASEY PT-10283 3 78.75 4147********9478 055810 03/17/14
PRINCE, CODY PT-9930 3 78.75 4492********3014 035805 03/17/14
PURCELL, JOE PT-10334 3 78.75 4342********2670 958536 03/17/14
QUISENBERRY, DAVID PT-7506 3 78.75 4147********2578 055801 03/17/14
REIGARD, ROBERT PT-9566 3 78.75 5463********0135 325302 03/17/14
ROBINSON, WILLIAM PT-8715 3 46.73 4147********0543 055829 03/17/14
ROGUSKA, RYAN PT-10396 3 78.75 4306********3052 310673 03/17/14
RUIZ, MARIA PT-9942 3 120.75 4342********9209 927329 03/17/14
SALSMAN, JANICE PT-10164 3 115.00 4323********2214 831020 03/17/14
SARDINHA, DAVID PT-10629 3 33.00 4108********4203 006226 03/17/14
SCHENKER, JAMIE PT-10142 3 97.03 4492********6010 035806 03/17/14
SCOTT, KIEL PT-8505 3 63.00 5200********1117 05582B 03/17/14
SEEHAWONG, RUNGSRI PT-10084 3 78.75 4147********6716 055892 03/17/14
SINGH, DANIEL PT-9629 3 78.75 4168********0891 031744 03/17/14
SISTERMAN, JESSICA PT-10279 3 78.75 4323********0706 612980 03/17/14
SMITH, WENDY PT-10684 3 78.75 4888********3510 055887 03/17/14
SOLTYS, MARY PT-2316 3 59.00 4147********5540 055858 03/17/14
SPICKLER, KYLE PT-10016 3 55.13 4147********1157 055886 03/17/14
STADNYCHENKO, ANNE PT-9721 3 83.48 4147********4969 055867 03/17/14
STEELE, LYDIA PT-9579 3 93.71 4342********6686 798337 03/17/14
SWANSON, STEPHANIE PT-10315 3 120.75 4147********8664 055841 03/17/14
TAGSIP, ROY PT-9055 3 36.23 4492********6015 035806 03/17/14
TODDEN, MONICA PT-8536 3 99.75 5449********7590 H75855 03/17/14
TONSGARD, GLORY PT-9658 3 141.75 5463********7211 325304 03/17/14
TROUPIN, ASHLEY PT-9802 3 78.75 4147********8058 055832 03/17/14
VICE, CHARLES PT-8988 3 75.00 5109********8084 H73369 03/17/14
VIDAL, ERWIN PT-7547 3 86.53 5463********0117 325303 03/17/14
VOIGHT, SAMANTHA PT-8580 3 78.75 4737********0219 612435 03/17/14
WALLACE, XAVIER PT-8550 3 78.75 5462********2083 000001 03/17/14
WARD, CHARLES PT-10760 3 78.75 4492********5011 035806 03/17/14
WEEKS YATES, SHAYLA PT-10758 3 78.75 4147********2476 055819 03/17/14
WEHRMANN, MANUELA PT-6580 3 78.75 4147********8977 055862 03/17/14
WETHERALL, DANIEL PT-156208301 3 115.00 4003********7552 04221G 03/17/14
WETHERALL, DARRELL PT-1245 3 78.75 4147********6631 055815 03/17/14
WETHERALL, DARREN PT-T3046 3 120.75 4147********7084 055840 03/17/14
WHITE, CHRISTOPHER PT-10644 3 78.75 4147********8742 055865 03/17/14
WHITE, JOHN JR PT-8525 3 78.75 4492********5031 035806 03/17/14
WILSON, SIERRA PT-7580 3 78.75 4217********1502 001085 03/17/14
WOLF, NATHAN PT-10750 3 75.00 4147********3757 055821 03/17/14
WYLIE, KIMBERLY PT-4477 3 57.75 4147********0929 055863 03/17/14
ZEPP, BRYAN PT-6496 3 120.75 4147********3406 055813 03/17/14
ZEPP, GARY PT-6798 3 93.45 4147********3406 055858 03/17/14
ZINN, JORDAN PT-8061 3 120.75 4342********7246 800794 03/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 1794.96
133 Visa 11251.26
0 Discover 0.00
0 Other 0.00
     
    13046.22