05/15/2014

08:49:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTINE, BRENNAN	PT-10042	3	33.00	5438********2614	H85773	05/15/14
BANH, AMANDA	PT-9858	3	78.75	4342********1823	428607	05/15/14
BATAC, ALEXANDER	PT-9100	3	78.75	4492********7034	052418	05/15/14
BAXTER, MIKE	PT-10483	3	57.75	5262********9481	641858	05/15/14
BEAMES, BRAIN	PT-10838	3	91.35	4888********6704	025463	05/15/14
BEARD, SCOTT	PT-10005	3	120.75	4147********9448	025459	05/15/14
BEHNERT, SUSAN	PT-6227	3	125.00	4147********4792	025449	05/15/14
BENNING, LEVI	PT-10604	3	120.75	4492********1027	052419	05/15/14
BENNING, WILLIE	PT-10478	3	78.75	4492********7258	052418	05/15/14
BETHERS, MONIKA	PT-8585	3	78.75	4147********0196	025466	05/15/14
BEZENEK, BRIAN	PT-8326	3	78.75	4147********2953	025434	05/15/14
BREEDLOVE, NATHAN	PT-9907	3	78.75	4718********3857	807627	05/15/14
BROOKS JR, JAMES	PT-10940	3	120.75	4737********8422	332615	05/15/14
BUNKOWSKI, STEVE	PT-8257	3	78.75	4300********9752	015895	05/15/14
BURNETT, JASON	PT-10624	3	120.75	4888********3809	025442	05/15/14
BURNS, JULIE	PT-8676	3	78.75	5449********2161	H90347	05/15/14
BYOUER, WILLIAM	PT-10609	3	78.75	4492********1041	052418	05/15/14
CALVERT, MARK	PT-10339	3	108.68	4147********8529	025424	05/15/14
CARSON, STEVEN	PT-10059	3	78.75	4147********0018	025442	05/15/14
CARVER, CODY	PT-10020	3	78.75	4147********9075	025411	05/15/14
CASIDID, DELL	PT-10833	3	120.75	4640********5723	02598B	05/15/14
CASTRO, RENE	PT-9945	3	57.75	4492********7051	052418	05/15/14
CLERISSE, DANIEL	PT-10675	3	33.00	4815********4489	172149	05/15/14
COLEMAN, WAYNE	PT-10289	3	120.75	4306********8206	146330	05/15/14
CONOMOS, KATIE	PT-7847	3	78.75	4342********8975	660811	05/15/14
CUMMINS, TERESA	PT-10755	3	36.23	4342********9580	575437	05/15/14
DANIEL, JAMISON	PT-10275	3	78.75	4147********5841	025426	05/15/14
DAVIS, HANNA	PT-6382	3	78.75	4888********3737	025409	05/15/14
DEAKINS, LINDA	PT-8526	3	75.00	4888********0901	025480	05/15/14
DEAN, BILL	PT-10342	3	93.45	4888********1254	025402	05/15/14
DELAPAZ, MARIANNE	PT-9856	3	78.75	5449********6651	H90362	05/15/14
DEPRIEST, KAYLA	PT-10217	3	120.75	4492********8069	052418	05/15/14
DEROCHER, ADAM	PT-10536	3	75.00	5438********4396	H89987	05/15/14
DEVASTO, MICHAELA	PT-9583	3	46.73	5449********6257	H87176	05/15/14
DRAPEAUX, JEANNIE	PT-10961	3	78.75	4313********6121	025458	05/15/14
DRESSEL, AMY	PT-7812	3	78.75	5462********9442	000008	05/15/14
DUNCAN, BRIAN	PT-10502	3	120.75	4888********2947	025467	05/15/14
DYER, MICHELE	PT-8678	3	141.75	4168********1865	051581	05/15/14
EARLY, HAZEL	PT-10822	3	93.71	5466********2244	02543Z	05/15/14
ECKLUND, PAUL	PT-10777	3	86.53	4492********7065	052419	05/15/14
EDDY, JACK	PT-10186	3	78.75	4147********2397	025441	05/15/14
ESTES, CHARLES	PT-8453	3	78.75	5424********6121	73822P	05/15/14
EYRE, TUSHYNE	PT-10687	3	78.75	4147********2515	025425	05/15/14
FERSTER, MATT	PT-10643	3	78.75	4147********5406	025451	05/15/14
FOCHS, KATE	PT-7590	3	120.75	4147********5668	025424	05/15/14
FRANCIS, CURTIS	PT-7487	3	78.75	4147********7378	025435	05/15/14
FREMLIN, ELGIN	PT-10332	3	120.75	4492********5013	052419	05/15/14
GAGNON, JANETTE	PT-5998	3	120.75	4492********6012	052419	05/15/14
GORDON, ALAN	PT-9126	3	46.73	4492********8059	052418	05/15/14
GRAHAM, ZACHARY	PT-10024	3	78.75	4313********4221	025447	05/15/14
GRAY, KYLE	PT-10761	3	78.75	4492********7041	052419	05/15/14
HALL, JACKIE	PT-10766	3	78.75	4306********4378	146328	05/15/14
HALLAM, STUART	PT-9758	3	78.75	5401********4246	02590Z	05/15/14
HANSEN, KELLY	PT-10127	3	120.75	4147********1378	025421	05/15/14
HANSEN, TRACY	PT-10051	3	120.75	5575********1249	017957	05/15/14
HASS, JODY	PT-7909	3	78.75	4147********2816	025425	05/15/14
HAYNES II, DAVID	PT-9927	3	78.75	4843********2216	917269	05/15/14
HERITAGE, DAVID	PT-8496	3	78.75	4342********6126	358186	05/15/14
HOFFMAN, AERA	PT-7165	3	55.13	4147********3702	025422	05/15/14
HUBBARD, TAYLOR	PT-10369	3	78.75	4168********4702	051521	05/15/14
JENSEN, CHRIS	PT-9776	3	78.75	4147********2733	025485	05/15/14
JENSEN, SOLAN	PT-8146	3	78.75	4147********7215	025472	05/15/14
JOHNSON, WILLIAM	PT-5905	3	78.75	4147********9019	025431	05/15/14
JULIAN, TAYLYN	PT-10424	3	120.75	4147********4453	025410	05/15/14
KAHKLEN, CRAIG	PT-9584	3	78.75	4147********5262	025476	05/15/14
KELLY, JIM	PT-7389	3	78.75	4873********9882	082420	05/15/14
KIEL, KIRA	PT-6524	3	78.75	4323********0515	660819	05/15/14
KIHLMIRE, JEFFREY	PT-9575	3	66.60	5491********9724	01579Z	05/15/14
KIVALU, VAIFOOU	PT-10763	3	78.75	4342********2212	657517	05/15/14
KUHL, TERRY	PT-9648	3	36.23	4342********6044	332620	05/15/14
LAMPHERE, JOSH	PT-10065	3	66.60	5491********6021	01546P	05/15/14
LAW, JAMES	PT-10419	3	78.75	4147********8699	02585C	05/15/14
LECHNER, CHELSEA	PT-7638	3	120.75	4147********7463	025493	05/15/14
LOKKE, STEPHANIE	PT-9825	3	78.75	5237********1113	744605	05/15/14
LUCAS, JASON	PT-8809	3	55.13	4342********8892	388354	05/15/14
LYMAN, JON	PT-10935	3	67.50	4147********0310	025470	05/15/14
MAENHOLT, KRISTOFER	PT-10413	3	63.00	4342********5220	333456	05/15/14
MANNING, LISA	PT-7865	3	78.75	4342********0789	229479	05/15/14
MANNING, SARA	PT-8622	3	78.75	4888********2768	025423	05/15/14
MARLAR, JERRY	PT-9132	3	78.75	4492********3025	052418	05/15/14
MCPHETRES, STEPHEN	PT-5354	3	115.00	4147********9289	025428	05/15/14
MEDINA, RAUL	PT-8942	3	33.00	4147********8630	02588D	05/15/14
MERCHANT, KEITH	PT-10528	3	33.00	4323********8409	359522	05/15/14
MESSING, KIERA	PT-7758	3	58.75	4888********3960	025467	05/15/14
MILLER, KATHY	PT-9365	3	75.00	4147********6055	025436	05/15/14
MILLER, THERESA	PT-8806	3	78.75	4147********0768	025423	05/15/14
MIRAMONTES, JACQUEL	PT-9079	3	78.75	4342********5405	575433	05/15/14
MOE, MEAGAN	PT-10891	3	78.75	4342********7829	530284	05/15/14
MORRISON, STEPHEN	PT-7128	3	75.00	5438********4139	H89987	05/15/14
MURDOCH, CANDACE	PT-9738	3	120.75	4147********2127	025457	05/15/14
NELSON, ANDY	PT-9490	3	120.75	4342********6179	501255	05/15/14
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	501250	05/15/14
NORTHCUTT, LANCE	PT-10525	3	133.35	4147********3485	025465	05/15/14
ODUM, MATTHEW	PT-7194	3	75.00	4492********0297	052418	05/15/14
OVERSON, NATHAN	PT-10747	3	65.63	4429********4509	723663	05/15/14
PALM, CHRIS	PT-8995	3	57.75	4147********8754	025406	05/15/14
PANNONE, DOMINIC	PT-10671	3	120.75	4888********2481	025445	05/15/14
PARKS, WHITNEY	PT-10811	3	120.75	4492********2068	052420	05/15/14
PATCH, ERIKA	PT-8485	3	78.75	4342********4632	333451	05/15/14
PENNOYER, MICHELLE	PT-10928	3	78.75	4888********9274	025454	05/15/14
PENROSE, SHIRLEY	PT-10306	3	120.75	4306********2183	146326	05/15/14
PERRY, CHARLOTTE	PT-8350	3	61.58	4492********2010	052418	05/15/14
PETERS, CARA	PT-10664	3	78.75	4342********5651	657526	05/15/14
PIERCE, ADRIENE	PT-2735	3	187.42	4492********9065	052419	05/15/14
PIERCE, FRANK	PT-7216	3	78.75	4342********5143	532233	05/15/14
PLOOF, CASEY	PT-10283	3	78.75	4147********9478	025489	05/15/14
PRESTON, RICH	PT-8213	3	120.75	4147********6784	025407	05/15/14
PRINCE, CODY	PT-9930	3	78.75	4492********3014	052419	05/15/14
PURCELL, JOE	PT-10334	3	78.75	4342********2670	659812	05/15/14
QUIGG, MARY	PT-10912	3	75.00	4147********8048	025417	05/15/14
QUISENBERRY, DAVID	PT-7506	3	78.75	4147********2578	025452	05/15/14
REIGARD, ROBERT	PT-9566	3	78.75	5463********0135	644669	05/15/14
ROGUSKA, RYAN	PT-10396	3	78.75	4306********3052	146329	05/15/14
SALINDA, CHARLES	PT-10281	3	57.75	4342********1660	387561	05/15/14
SALSMAN, JANICE	PT-10164	3	115.00	4323********2214	501262	05/15/14
SARDINHA, DAVID	PT-10629	3	33.00	4108********4203	006629	05/15/14
SCHENKER, JAMIE	PT-10142	3	97.03	4492********6010	052420	05/15/14
SCOTT, KIEL	PT-8505	3	63.00	5200********1117	02540B	05/15/14
SEEHAWONG, RUNGSRI	PT-10084	3	78.75	4147********6716	025466	05/15/14
SISTERMAN, JESSICA	PT-10279	3	78.75	4323********0706	501256	05/15/14
SMITH, WENDY	PT-10905	3	78.75	4888********3510	025412	05/15/14
SOLTYS, MARY	PT-2316	3	59.00	4147********5540	025441	05/15/14
SWANSON, MIKE	PT-6588	3	115.00	4147********0849	025407	05/15/14
SWANSON, STEPHANIE	PT-10315	3	120.75	4147********8664	025455	05/15/14
TAGSIP, ROY	PT-9055	3	92.46	4492********6015	052419	05/15/14
THURBER, RHIANNA	PT-10814	3	63.00	4342********8707	575446	05/15/14
TODDEN, MONICA	PT-8536	3	99.75	5449********7590	H92468	05/15/14
TONSGARD, GLORY	PT-9658	3	141.75	5463********7211	644670	05/15/14
TROUPIN, ASHLEY	PT-9802	3	78.75	4147********8058	025493	05/15/14
VANKIRK, MICHELE	PT-10801	3	120.75	4147********1404	025423	05/15/14
VICE, CHARLES	PT-8988	3	75.00	5109********8084	H89983	05/15/14
VOIGHT, SAMANTHA	PT-8580	3	78.75	4737********0219	531103	05/15/14
WALLACE, XAVIER	PT-8550	3	78.75	5462********2083	000005	05/15/14
WARD, CHARLES	PT-10760	3	78.75	4492********5011	052418	05/15/14
WEEKS YATES, SHAYLA	PT-10758	3	78.75	4147********2476	025433	05/15/14
WEHRMANN, MANUELA	PT-6580	3	78.75	4147********8977	025470	05/15/14
WETHERALL, DANIEL	PT-156208301	3	115.00	4003********7552	02590G	05/15/14
WETHERALL, DARRELL	PT-1245	3	78.75	4147********6631	025489	05/15/14
WETHERALL, DARREN	PT-T3046	3	120.75	4147********7084	025446	05/15/14
WHITE, CHRISTOPHER	PT-10644	3	78.75	4147********8742	025463	05/15/14
WHITE, JOHN JR	PT-8525	3	78.75	4492********5031	052418	05/15/14
WHITELEY, FATHOM	PT-9918	3	78.75	4492********6010	052419	05/15/14
WOLF, NATHAN	PT-10750	3	75.00	4147********3757	025433	05/15/14
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********0929	025461	05/15/14
ZEPP, BRYAN	PT-6496	3	78.75	4306********1752	146327	05/15/14
ZEPP, GARY	PT-6798	3	93.45	4147********3406	025412	05/15/14
ZIGLARLICK, WAYNE	PT-9465	3	97.03	4147********8075	025429	05/15/14
ZINN, JORDAN	PT-8061	3	120.75	4342********7246	657524	05/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1644.64
127	Visa	10993.91
0	Discover	0.00
0	Other	0.00
		12638.55