04/08/2014

09:12:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TINA	PT-9848	2	78.75	4342********1509	203980	04/08/14
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	055340	04/08/14
BICKNELL, SARAH	PT-8790	2	120.75	4147********8897	055311	04/08/14
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	055382	04/08/14
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	055356	04/08/14
BOMAN, ANDY	PT-10431	2	78.75	4300********6444	008371	04/08/14
BREDIBLE, AUDREY	PT-9893	2	78.75	4492********8197	055326	04/08/14
BUDAC, MONICA	PT-10610	2	75.00	4147********5307	055302	04/08/14
BULEY, CATE	PT-7097	2	78.75	4323********9425	606201	04/08/14
CARRILLO, JOSEL	PT-10779	2	78.75	4147********1480	055316	04/08/14
CARSON, SHANE	PT-10255	2	131.25	4147********6109	055305	04/08/14
CESAR, KEN	PT-10514	2	115.00	4388********1247	09791C	04/08/14
COLBERT, DIANA	PT-9054	2	78.75	5462********7127	000005	04/08/14
DANIELSON, AARON	PT-10695	2	120.75	4492********8039	055325	04/08/14
DAUGHERTY, TODD	PT-10813	2	78.75	4003********4297	09795G	04/08/14
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	055314	04/08/14
DEREGO, MACKENZIE	PT-10597	2	78.75	4342********3199	606200	04/08/14
DIGIULIO, DIANE	PT-9783	2	120.75	5462********8001	177551	04/08/14
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********5553	055326	04/08/14
DONOHUE, BRENDA	PT-10277	2	115.00	4465********9721	008405	04/08/14
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********5238	055336	04/08/14
DYE, DOUGLAS	PT-7762	2	78.75	4147********1894	055388	04/08/14
DYER, SEAN	PT-10608	2	63.00	4168********0692	040818	04/08/14
ERIKSON, CINDY	PT-10009	2	78.75	4492********1084	055326	04/08/14
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	284050	04/08/14
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	055396	04/08/14
FOX, DANIEL	PT-10728	2	46.73	5465********3140	H90048	04/08/14
GAMULO, ELMAR	PT-9096	2	78.75	4000********4196	548278	04/08/14
GASSAN, MACK	PT-8888	2	99.75	4342********6681	448710	04/08/14
GERKEN, KEITH	PT-7314	2	78.75	4147********6558	055343	04/08/14
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	449475	04/08/14
HAFFNER, RAVEN HEIDI	PT-9870	2	78.75	5424********5627	49945P	04/08/14
HALE, JIM	PT-8932	2	78.75	4492********0311	055326	04/08/14
HENDERSON, COLLEEN	PT-10214	2	78.75	4147********0732	055302	04/08/14
HOCKING BOWEN, TREY	PT-10007	2	78.75	4342********9192	405745	04/08/14
HOLLAND-LEVINE, ANNA	PT-10619	2	57.75	5449********5559	H91173	04/08/14
HOLLOWAY, FORREST	PT-10463	2	78.75	4761********7034	622464	04/08/14
HUBBARD, MATHHEW	PT-9917	2	78.75	5449********2074	H93264	04/08/14
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	405738	04/08/14
IVANISZEK, JOSHUA	PT-10635	2	55.13	4342********8679	449486	04/08/14
KELLEY, IAN	PT-10795	2	78.75	4492********1056	055326	04/08/14
KENNEDY, THEODORE	PT-10702	2	78.75	4492********6026	055325	04/08/14
KHERA, PAUL	PT-6420	2	78.75	4147********8987	055342	04/08/14
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	055377	04/08/14
KNIIVILA, NANCY	PT-7571	2	78.75	4147********9004	055394	04/08/14
KUNAT, DAVID	PT-8698	2	91.35	4147********9722	09771D	04/08/14
LABAR, LEAH	PT-9709	2	78.75	4147********6962	055397	04/08/14
LACEY, JEFFREY	PT-8811	2	57.75	4342********9321	448705	04/08/14
LARSEN, SONJA	PT-9859	2	78.75	5444********3248	444376	04/08/14
LARSON-ALEXANDE, NATHAN	PT-10815	2	78.75	4147********6804	055354	04/08/14
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008759	04/08/14
LEVALE, ALOFAIFO	PT-10739	2	78.75	4323********0615	407518	04/08/14
LEVALE, CAROLINE	PT-7780	2	78.75	4342********7341	285348	04/08/14
LITTLE, RON	PT-8553	2	126.00	4492********1013	055326	04/08/14
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	055301	04/08/14
MACHALEK, JANNA	PT-10366	2	120.75	5463********7912	443609	04/08/14
MADSEN, HAANS	PT-7600	2	78.75	4492********1226	055326	04/08/14
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H93257	04/08/14
MARLAR, JESSE	PT-10818	2	78.75	5449********7092	H93257	04/08/14
MARX, DEVON	PT-10856	2	21.00	4147********7169	055315	04/08/14
MIELKE, CARL	PT-10826	2	55.13	4888********2027	055336	04/08/14
MILLER, STARLA	PT-10494	2	78.75	4168********2706	040821	04/08/14
MITCHELL, CAMERON	PT-9733	2	78.75	4342********6909	604325	04/08/14
MOONEY, DANIELLE	PT-10365	2	78.75	4432********2317	024725	04/08/14
MORGAN, HENRY	PT-10130	2	78.75	4323********1702	606193	04/08/14
NANCE, GERALD	PT-10381	2	78.75	4640********2286	09800B	04/08/14
NATIKONG, MICHAEL	PT-10786	2	78.75	4492********0019	055324	04/08/14
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	433873	04/08/14
NEWKIRK, NATHAN	PT-10250	2	78.75	4342********1616	258978	04/08/14
NITSCHKE, MARK	PT-7407	2	120.75	4147********9340	055334	04/08/14
NYE, MEAGAN	PT-10422	2	57.75	4888********5483	055305	04/08/14
ORMSBY, JESIE	PT-6233	2	78.75	4147********6116	055376	04/08/14
OWENS, ZACH	PT-10601	2	78.75	4306********3548	433875	04/08/14
PAULSON, ERIC	PT-382190901	2	75.00	4147********9989	055391	04/08/14
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	433872	04/08/14
PIHL, ERIK	PT-10223	2	78.75	4465********6039	008787	04/08/14
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00803B	04/08/14
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	433871	04/08/14
REBERT, APRIL	PT-10132	2	78.75	4147********8354	055353	04/08/14
REED, VERENA	PT-7387	2	141.75	4147********8259	055331	04/08/14
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	055345	04/08/14
ROUST, TANYA	PT-7832	2	75.00	4888********6446	055337	04/08/14
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H93262	04/08/14
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	055326	04/08/14
RYCHLIK, KATHY	PT-9671	2	36.23	4147********3757	055396	04/08/14
SACEDA, JONATHAN	PT-9885	2	78.75	4264********9383	055342	04/08/14
SAMS, CHERYL	PT-9674	2	78.75	4342********6991	284044	04/08/14
SAVLAND, JORDAN	PT-9343	2	78.75	4342********5310	284039	04/08/14
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	055335	04/08/14
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	622465	04/08/14
SEIDER, AMANDA	PT-10291	2	120.75	4323********9006	405736	04/08/14
SENG, DAVID	PT-9193	2	93.45	4147********4562	055389	04/08/14
SEVERIN, JOHN	PT-10368	2	75.00	4492********6180	055325	04/08/14
SHANLEY-DEBUSE, LAUREN	PT-10224	2	78.75	4147********4084	055330	04/08/14
SHINN, JOSEPH	PT-10407	2	78.75	4323********6126	157043	04/08/14
SMITH 111, JOHN	PT-7591	2	120.75	4168********3901	040801	04/08/14
STENDAHL, DIANA	PT-10265	2	78.75	4323********2809	521212	04/08/14
STRAUSER, SHONA	PT-8887	2	78.75	4168********7490	040835	04/08/14
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	055326	04/08/14
TENCATE, JIM	PT-7618	2	78.75	5329********4743	05538B	04/08/14
THOMPSON, LAUREN	PT-10397	2	78.75	4147********0580	055305	04/08/14
THOMPSON, NORMAN	PT-8483	2	131.25	4465********3965	008388	04/08/14
THURBER, TOD	PT-8907	2	46.73	4342********4178	157036	04/08/14
TRIPPLE, TRU	PT-10721	2	78.75	4342********1970	260065	04/08/14
TURINSKY, MICHELLE	PT-10193	2	157.50	4492********3034	055326	04/08/14
VANDOR, GALE	PT-9328	2	120.75	4147********2532	055336	04/08/14
VAUGHAN, LAWRENCE	PT-10398	2	180.60	4888********2423	055309	04/08/14
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********7372	055331	04/08/14
WADE, GEROLD	PT-8207	2	78.75	4323********5306	448711	04/08/14
WALKER, CASEY	PT-9567	2	78.75	4323********2801	284846	04/08/14
WALKUSH, JERRY	PT-7662	2	115.00	5463********0155	443608	04/08/14
WALTERS, LONNIE	PT-10599	2	99.75	4888********9136	055308	04/08/14
WATTS, ANITA	PT-10022	2	78.75	4342********6114	260741	04/08/14
WESKE, JUDY	PT-9495	2	115.00	4306********7452	433874	04/08/14
WILLSON, MARY	PT-T3211	2	70.88	4147********0689	055329	04/08/14
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********9128	055387	04/08/14
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	09802C	04/08/14
WOOD, BRENDA	PT-9568	2	63.00	4492********6018	055326	04/08/14
YOUNGSTROM, SPENCER	PT-9705	2	91.35	4492********5017	055326	04/08/14
ZARAZUA, MITCHEL	PT-10309	2	78.75	4492********7036	055325	04/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1090.98
106	Visa	9359.48
1	Discover	78.75
0	Other	0.00
		10529.21