04/22/2014

07:03:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, SCARLETT	PT-10851	4	78.75	4168********0626	042297	04/22/14
ADAMS, DARREN	PT-10124	4	78.75	4492********0097	032919	04/22/14
AGUIRRE, LISA	PT-10840	4	66.60	5491********1310	02207P	04/22/14
BACON, STEVEN	PT-10023	4	36.23	4342********6642	464529	04/22/14
BAKER, LISA	PT-9603	4	78.75	4323********7336	680672	04/22/14
BARRIBEAU, MIKKO	PT-10080	4	120.75	4492********2027	032917	04/22/14
BEATTIE, RUTH	PT-7860	4	78.75	4465********9624	022067	04/22/14
BEAULIEU, EMILY	PT-10477	4	78.75	4800********2308	025915	04/22/14
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********4262	025941	04/22/14
BERGER, JENNIFER	PT-8938	4	78.75	4147********9596	025978	04/22/14
BETHERS, JESSICA	PT-9560	4	78.75	4492********5064	032918	04/22/14
BOYLE, COLIN	PT-10064	4	66.60	4147********8307	025980	04/22/14
BROCKMANN, STEVE	PT-10903	4	108.68	4888********6348	025947	04/22/14
BROWN, WILLIAM	PT-6555	4	70.88	4147********1469	025952	04/22/14
BUTLER, MISTY	PT-8001	4	91.35	4323********4623	366895	04/22/14
CABRIGAS, MATTHEW	PT-8375	4	120.75	4492********1065	032917	04/22/14
CALLAGHAN, ROBERT	PT-8639	4	55.13	4342********2820	368669	04/22/14
CANDELARIA, JOSHUA	PT-10031	4	66.60	5109********7891	H69653	04/22/14
CANNON, BRADLEY	PT-10181	4	78.75	4761********9683	121175	04/22/14
CASTRO, ROMAN	PT-8954	4	78.75	4168********8135	042262	04/22/14
CASULUCAN, CARLA	PT-6349	4	78.75	4306********7526	011715	04/22/14
CAULFIELD, ANNIE	PT-8955	4	78.75	4147********3241	025980	04/22/14
CHURCH, NIK	PT-8939	4	120.75	4602********0556	121173	04/22/14
COLE, ZENO	PT-8826	4	78.75	4492********5077	032918	04/22/14
DALTON, TAYLOR	PT-8731	4	120.75	4342********9882	395175	04/22/14
DEROCHER, ALEX	PT-10210	4	78.75	5109********7791	H70880	04/22/14
DERR, CHISKA	PT-7511	4	78.75	4147********7627	025976	04/22/14
DICKINSON, BRANT	PT-9556	4	86.53	4492********5062	032917	04/22/14
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********4608	025953	04/22/14
DRISCOLL, DEBBIE	PT-9166	4	120.75	4147********0073	025927	04/22/14
DRUYVESTEIN, CAROL	PT-10039	4	141.75	4147********6032	025933	04/22/14
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	369597	04/22/14
ELLISON, JOSEPH	PT-8783	4	55.13	4342********8488	628163	04/22/14
FOX, DAVID	PT-9514	4	66.60	5438********8331	H69643	04/22/14
FOX, JOHN	PT-9510	4	55.13	5438********3539	H68502	04/22/14
GALORPORT, SAMUEL	PT-10654	4	120.75	5178********4063	07589B	04/22/14
GEARY, SARAH	PT-10859	4	78.75	4323********7104	396204	04/22/14
GILCHREST, HEATHER	PT-10244	4	42.00	4306********8852	011719	04/22/14
GORLE, RYAN	PT-7555	4	120.75	4888********3286	025978	04/22/14
GOUDIE, LEYLA	PT-10633	4	78.75	4342********4422	711086	04/22/14
GRANT, IAN	PT-10776	4	78.75	4147********1000	025973	04/22/14
GRAVES, SARAH	PT-8935	4	141.75	4342********3415	511117	04/22/14
GUCKER, CHRISTOPHER	PT-8630	4	55.13	5109********1652	H68489	04/22/14
GUERRERO, ANGELA	PT-10660	4	78.75	4761********8550	121174	04/22/14
HANSEN, TARA	PT-8578	4	120.75	4342********3046	311374	04/22/14
HARPER, RHIO	PT-8544	4	115.00	4266********5721	07531B	04/22/14
HARVEY, DOUG	PT-10328	4	78.75	4147********5554	025932	04/22/14
HENDERSON, BRICE	PT-9391	4	78.75	4701********9015	192197	04/22/14
HENDERSON, KEVIN	PT-4743	4	78.75	4465********7626	022633	04/22/14
HERRON, JESSE	PT-7431	4	76.13	4888********1744	025991	04/22/14
HINSON-WILSON, MONICA	PT-7712	4	120.75	4492********4055	032919	04/22/14
HOFF, KENNETH	PT-10704	4	120.75	4147********5174	025962	04/22/14
HOOVER, LORI	PT-7388	4	120.75	4147********7513	025956	04/22/14
HOWARD, RAY	PT-10055	4	120.75	5463********5010	518780	04/22/14
HUDSON, HENRIK	PT-8605	4	78.75	4323********9802	512293	04/22/14
HUNTLEY, SEAN	PT-9967	4	120.75	4492********1046	032919	04/22/14
JEFFERS, SCOTT	PT-8548	4	75.00	4147********8426	025975	04/22/14
JOHNSON, MANDI	PT-10384	4	70.88	4888********9070	025967	04/22/14
KAPLOR, BETTY	PT-10782	4	58.65	4761********5297	121177	04/22/14
KAPLOR, KAITLIN	PT-9154	4	78.75	4492********2047	032918	04/22/14
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	511123	04/22/14
KISSNER, JAIME	PT-10445	4	120.75	4147********2656	025982	04/22/14
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	395180	04/22/14
KOSKI, KOLE	PT-7861	4	78.75	4465********5813	022605	04/22/14
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	396202	04/22/14
LAWHORNE, CELIA	PT-9526	4	120.75	4888********9543	025926	04/22/14
LEA, KENNETH	PT-7435	4	115.00	4888********6222	025983	04/22/14
LEAMER, DEBBIE	PT-7664	4	120.75	4147********5673	025982	04/22/14
LEBLANC, AMBER	PT-10294	4	78.75	4147********9588	025999	04/22/14
LEE, JENNIFER	PT-9409	4	61.58	4888********2477	025986	04/22/14
LOMBARD, JESSICA	PT-8255	4	63.00	4888********9246	025998	04/22/14
LONG, LINDSEY	PT-7327	4	78.75	4492********5055	032919	04/22/14
LONG, ROBYN	PT-5904	4	120.75	4147********8109	025972	04/22/14
LOVE, MARLENE	PT-4627	4	78.75	4147********4580	025985	04/22/14
LOVELESS, JUSTIN	PT-9318	4	78.75	4468********4927	000182	04/22/14
LUMBA, GLORIA	PT-10111	4	78.75	4492********7054	032919	04/22/14
MANACIO, ANTHONY	PT-8659	4	57.75	4147********3610	025948	04/22/14
MARVELLE, ROBERT	PT-8302	4	78.75	4147********6081	025972	04/22/14
MASON, STEVE	PT-10860	4	78.75	4342********0786	512292	04/22/14
MASTERS, STEPHEN	PT-6460	4	120.75	4147********2209	025970	04/22/14
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	032918	04/22/14
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********6303	025942	04/22/14
MESDAG, DAVID	PT-9362	4	78.75	4492********2057	032917	04/22/14
MESSERSCHMIDT, GEORGE	PT-10120	4	120.75	4313********0721	025957	04/22/14
MICHAUD, MICHELE	PT-6574	4	91.35	5462********3945	000015	04/22/14
MIDDLEKAUFF, CARLY	PT-9897	4	78.75	5449********4936	H70864	04/22/14
MILLARD, BOB	PT-9503	4	78.75	4147********6950	025950	04/22/14
MILLER, ABNER	PT-9844	4	63.00	4300********2330	022679	04/22/14
MITCHELL, PHILLIP	PT-9734	4	67.50	4492********8024	032918	04/22/14
MITCHELL, ROY	PT-10182	4	120.75	5449********6581	H75069	04/22/14
MONTGOMERY-ARNO, ANGEL	PT-10203	4	78.75	4492********2016	032917	04/22/14
MUECA, LESLIE	PT-10746	4	120.75	5463********0129	518776	04/22/14
NERUP, MICHAEL	PT-9730	4	46.73	4342********1525	395171	04/22/14
NOLAN, MADISON	PT-9852	4	120.75	4147********1180	025923	04/22/14
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********9018	025991	04/22/14
OWEN, MARY	PT-7563	4	120.75	4492********6067	032918	04/22/14
OWENS, SHELLEY	PT-6911	4	75.00	4147********3674	025927	04/22/14
PALMER, BILLY	PT-10753	4	63.00	4147********3586	025923	04/22/14
PATTERSON, JERRY	PT-1169	4	59.00	4147********4020	025926	04/22/14
PERRY, ALLYSSA	PT-7281	4	256.25	4761********0003	121176	04/22/14
PERRY, VERNON	PT-10842	4	70.88	4888********9917	025969	04/22/14
PETERS, DONAVYN	PT-7657	4	78.75	5462********6563	000055	04/22/14
PETERS, WILLIAM	PT-9719	4	120.75	4492********1207	032917	04/22/14
PETZ, MARK	PT-10759	4	78.75	4147********1172	025987	04/22/14
PHILLIPS, PATRICK	PT-7969	4	110.25	4756********0025	022017	04/22/14
PORTER, ERIKA	PT-10622	4	78.75	4313********9962	025996	04/22/14
RICE, CANDICE	PT-8253	4	120.75	4147********1310	025992	04/22/14
RIELLY, JOLENE	PT-2210	4	120.75	4168********9012	042250	04/22/14
RIVERA JR, MARK	PT-9029	4	78.75	4465********5969	022612	04/22/14
ROBERTS, JUSTIN	PT-4973	4	78.75	4323********0308	369594	04/22/14
ROEMMICH, STANLEY	PT-6739	4	78.75	4888********2524	025990	04/22/14
ROLES, TIFFANY	PT-10618	4	78.75	4147********6556	025972	04/22/14
ROSS, RAY	PT-10237	4	78.75	4492********8121	032917	04/22/14
ROY, JAYDELYN	PT-10821	4	78.75	5463********2113	518777	04/22/14
RUPP, JASON	PT-8634	4	78.75	4313********2912	025981	04/22/14
SALSMAN, REBECCA	PT-10844	4	78.75	4323********9908	311379	04/22/14
SANGSTER, JESSICA	PT-10104	4	78.75	4342********3437	512843	04/22/14
SANTANA, VENIETIA	PT-8529	4	61.95	5463********1515	518775	04/22/14
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	025928	04/22/14
SAVLICK, THELEA	PT-10692	4	78.75	4342********3595	680671	04/22/14
SCHMIDT, JAMES	PT-10197	4	33.00	5465********2223	H66272	04/22/14
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********7621	025990	04/22/14
SCHUT, LEE	PT-10647	4	120.75	4147********4855	025953	04/22/14
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********6572	025981	04/22/14
SEIBEL, CARLA	PT-1181	4	49.00	4147********4256	025972	04/22/14
SHIELDS, ROBERT	PT-10650	4	55.13	4306********4282	011718	04/22/14
SHOW, MARTI	PT-9989	4	75.00	5463********5119	518779	04/22/14
SME, NOEL	PT-8948	4	78.75	5463********5314	518774	04/22/14
SMITH, ALLISON	PT-9773	4	120.75	4147********4349	025998	04/22/14
SMITH, MARY	PT-10116	4	125.00	6011********8365	02287R	04/22/14
STAUFFER, STAN	PT-7702	4	91.35	5463********8715	518778	04/22/14
STETSON, JONATHAN	PT-6140	4	78.75	4168********0155	042222	04/22/14
STEWART, STEVEN	PT-10318	4	120.75	4761********8542	121178	04/22/14
STEWART, TOM	PT-8704	4	78.75	4888********9290	025993	04/22/14
STORY, ELLEN	PT-8805	4	78.75	4147********6648	025920	04/22/14
SUKKAMON, SITTHIDA	PT-10459	4	78.75	5449********4642	H70849	04/22/14
SVENSSON, BETTY	PT-9796	4	120.75	4313********7584	025901	04/22/14
SWEAT, ALEXANDER	PT-8830	4	55.13	5198********4946	320854	04/22/14
TAGSIP, RONAN	PT-8761	4	78.75	4306********3204	011716	04/22/14
TAYLOR, GREG	PT-10454	4	120.75	4492********1151	032917	04/22/14
TICE, STACY	PT-9879	4	78.75	4147********8903	025912	04/22/14
TOUPIN, CHRISTOPHER	PT-10589	4	78.75	4147********8548	025955	04/22/14
TRAN, HIEN	PT-7844	4	78.75	4342********8588	626329	04/22/14
UDDIPA, LUDDY	PT-10564	4	57.75	4147********2410	025919	04/22/14
VAN KIRK, KRAY	PT-10587	4	78.75	4306********1059	011717	04/22/14
VANDERPOOL, JASON	PT-10286	4	131.25	4492********1047	032917	04/22/14
VELER, TERRA	PT-7660	4	78.75	4492********8062	032919	04/22/14
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	025987	04/22/14
VOTION, AJ	PT-8908	4	78.75	4168********9448	042232	04/22/14
WALDERN, RYIA	PT-8859	4	78.75	4888********8074	025933	04/22/14
WALKER, JULIE	PT-7614	4	78.75	4147********9793	025949	04/22/14
WALKER, KYLE	PT-10447	4	120.75	4492********8044	032918	04/22/14
WALLERS, WENDY	PT-10497	4	78.75	4342********6616	584723	04/22/14
WARD, NATALIE	PT-9839	4	177.50	4492********4029	032919	04/22/14
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********9446	025931	04/22/14
WEST, EMIL	PT-10661	4	78.75	4342********1212	511120	04/22/14
WEYHRAUCH, BRUCE	PT-9606	4	120.75	4313********7476	025979	04/22/14
WILKE, MARK	PT-8509	4	55.13	4342********1552	626990	04/22/14
WILLIAMS, RYAN	PT-9519	4	78.75	4342********0540	511125	04/22/14
WILLIAMS, TANYA	PT-10171	4	131.25	4342********1520	514122	04/22/14
WISE, MICHAEL	PT-9604	4	78.75	4147********2859	025993	04/22/14
WRIGHT, AARON	PT-9574	4	120.75	4323********0113	396206	04/22/14
ZINN, ORY	PT-7270	4	78.75	4492********5012	032916	04/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1673.34
141	Visa	12593.75
1	Discover	125.00
0	Other	0.00
		14392.09