05/22/2014

08:45:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, SCARLETT	PT-10851	4	78.75	4168********0626	052204	05/22/14
AGUIRRE, LISA	PT-10840	4	66.60	5491********1310	02291P	05/22/14
BACON, STEVEN	PT-10023	4	36.23	4342********6642	522317	05/22/14
BAKER, LISA	PT-9603	4	78.75	4323********7336	820292	05/22/14
BARRIBEAU, MIKKO	PT-10080	4	120.75	4492********2027	053738	05/22/14
BEATTIE, RUTH	PT-7860	4	78.75	4465********9624	022776	05/22/14
BEAULIEU, EMILY	PT-10477	4	78.75	4800********2308	035734	05/22/14
BECKNER, MARK	PT-9840	4	121.50	5462********3605	000001	05/22/14
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********4262	035744	05/22/14
BERGER, JENNIFER	PT-8938	4	78.75	4147********9596	035735	05/22/14
BETHERS, JESSICA	PT-9560	4	78.75	4492********5064	053735	05/22/14
BOYLE, COLIN	PT-10064	4	66.60	4147********8307	035730	05/22/14
BROCKMANN, STEVE	PT-10903	4	108.68	4888********6348	035744	05/22/14
BROWN, WILLIAM	PT-6555	4	70.88	4147********1469	035737	05/22/14
BUCK, NATHANIEL	PT-10947	4	78.75	4147********7635	035780	05/22/14
BUTLER, MISTY	PT-8001	4	91.35	4323********4623	550302	05/22/14
CABRIGAS, MATTHEW	PT-8375	4	120.75	4492********1065	053737	05/22/14
CALLAGHAN, ROBERT	PT-8639	4	55.13	4342********2820	495992	05/22/14
CANDELARIA, JOSHUA	PT-10031	4	66.60	5109********7891	H90472	05/22/14
CARSON, CHERYL	PT-10900	4	78.75	4147********0167	035783	05/22/14
CASTRO, ROMAN	PT-8954	4	78.75	4168********8135	052243	05/22/14
CASULUCAN, CARLA	PT-6349	4	78.75	4306********7526	187181	05/22/14
CAULFIELD, ANNIE	PT-8955	4	78.75	4147********3241	035761	05/22/14
CHURCH, NIK	PT-8939	4	120.75	4602********0556	215429	05/22/14
COLE, ZENO	PT-8826	4	78.75	4492********5077	053737	05/22/14
DALTON, TAYLOR	PT-8731	4	120.75	4342********9882	550326	05/22/14
DEROCHER, ALEX	PT-10210	4	78.75	5109********7791	H91697	05/22/14
DICKINSON, BRANT	PT-9556	4	86.53	4492********5062	053734	05/22/14
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********4608	035782	05/22/14
DORNBIRER, MARY	PT-9116	4	78.75	4492********5021	053736	05/22/14
DORNBIRER, MCKENZIE	PT-10743	4	78.75	4492********7010	053736	05/22/14
DRUYVESTEIN, CAROL	PT-10039	4	141.75	4147********6032	035751	05/22/14
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	496998	05/22/14
ELLISON, JOSEPH	PT-8783	4	55.13	4342********8488	821078	05/22/14
ERIKSEN, ERIC	PT-10920	4	78.75	4147********1329	035794	05/22/14
FOX, JOHN	PT-9510	4	55.13	5438********3539	H89321	05/22/14
GEARY, SARAH	PT-10859	4	78.75	4323********7104	590598	05/22/14
GILCHREST, HEATHER	PT-10244	4	42.00	4306********8852	187182	05/22/14
GORLE, RYAN	PT-7555	4	120.75	4888********3286	035776	05/22/14
GOUDIE, LEYLA	PT-10633	4	78.75	4342********4422	589649	05/22/14
GRAVES, SARAH	PT-8935	4	141.75	4342********3415	550319	05/22/14
GUERRERO, ANGELA	PT-10660	4	78.75	4761********8550	215430	05/22/14
HANSEN, TARA	PT-8578	4	120.75	4342********3046	590581	05/22/14
HARPER, RHIO	PT-8544	4	115.00	4266********5721	02114B	05/22/14
HARVEY, DOUG	PT-10328	4	78.75	4147********5554	035720	05/22/14
HENDERSON, BRICE	PT-9391	4	78.75	4701********9015	163775	05/22/14
HENDERSON, KEVIN	PT-4743	4	78.75	4465********7626	022745	05/22/14
HENRY, DEANDRE	PT-10953	4	91.35	4342********4590	735015	05/22/14
HERRON, JESSE	PT-7431	4	76.13	4888********1744	035773	05/22/14
HINSON-WILSON, MONICA	PT-7712	4	120.75	4492********4055	053737	05/22/14
HOFF, KENNETH	PT-10704	4	120.75	4147********5174	035711	05/22/14
HOOVER, LORI	PT-7388	4	120.75	4147********7513	035714	05/22/14
HOWARD, RAY	PT-10055	4	120.75	5463********5010	683269	05/22/14
HUDSON, HENRIK	PT-8605	4	78.75	4323********9802	663247	05/22/14
HUNTLEY, SEAN	PT-10962	4	120.75	4492********1046	053735	05/22/14
JEFFERS, SCOTT	PT-8548	4	75.00	4147********8426	035717	05/22/14
JOHNSON, MANDI	PT-10384	4	70.88	4888********9070	035709	05/22/14
KAPLOR, BETTY	PT-10782	4	58.65	4761********5297	215428	05/22/14
KAPLOR, KAITLIN	PT-9154	4	78.75	4492********2047	053737	05/22/14
KEEL, VIKKI	PT-9051	4	78.75	4313********7570	035733	05/22/14
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	438855	05/22/14
KISSNER, JAIME	PT-10445	4	120.75	4147********2656	035732	05/22/14
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	522316	05/22/14
KOSKI, KOLE	PT-7861	4	78.75	4465********5813	022969	05/22/14
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	439848	05/22/14
LAWHORNE, CELIA	PT-9526	4	120.75	4888********9543	035799	05/22/14
LEA, KENNETH	PT-7435	4	115.00	4888********6222	035747	05/22/14
LEAMER, DEBBIE	PT-7664	4	120.75	4147********5673	035711	05/22/14
LEBLANC, AMBER	PT-10294	4	78.75	4147********9588	035768	05/22/14
LEE, JENNIFER	PT-9409	4	61.58	4888********2477	035744	05/22/14
LOMBARD, JESSICA	PT-8255	4	63.00	4888********9246	035711	05/22/14
LONG, LINDSEY	PT-7327	4	78.75	4492********5055	053734	05/22/14
LONG, ROBYN	PT-5904	4	120.75	4147********8109	035741	05/22/14
LOVE, MARLENE	PT-4627	4	78.75	4147********4580	035759	05/22/14
LOVELESS, JUSTIN	PT-9318	4	78.75	4468********4927	000187	05/22/14
LUMBA, GLORIA	PT-10111	4	78.75	4492********7054	053737	05/22/14
LYONS, WAYNE	PT-8187	4	57.75	4492********5168	053734	05/22/14
MASON, STEVE	PT-10860	4	78.75	4342********0786	439834	05/22/14
MASTERS, STEPHEN	PT-6460	4	120.75	4147********2209	035796	05/22/14
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	053736	05/22/14
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********6303	035735	05/22/14
MESDAG, DAVID	PT-9362	4	78.75	4492********2057	053735	05/22/14
MESSERSCHMIDT, GEORGE	PT-10120	4	120.75	4313********0721	035721	05/22/14
MICHAUD, MICHELE	PT-6574	4	91.35	5462********3945	000014	05/22/14
MIDDLEKAUFF, CARLY	PT-9897	4	78.75	5449********4936	H91683	05/22/14
MILLARD, BOB	PT-9503	4	78.75	4147********6950	035742	05/22/14
MITCHELL, PHILLIP	PT-9734	4	67.50	4492********8024	053734	05/22/14
MITCHELL, ROY	PT-10182	4	120.75	5449********6581	H95888	05/22/14
NERUP, MICHAEL	PT-9730	4	46.73	4342********1525	522318	05/22/14
NOLAN, MADISON	PT-9852	4	120.75	4147********1180	035738	05/22/14
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********9018	035729	05/22/14
OWEN, MARY	PT-7563	4	120.75	4492********6067	053737	05/22/14
PALMER, BILLY	PT-10753	4	63.00	4147********3586	035705	05/22/14
PATTERSON, JERRY	PT-1169	4	59.00	4147********4020	035773	05/22/14
PERRY, ALLYSSA	PT-7281	4	78.75	4761********0003	215427	05/22/14
PERRY, VERNON	PT-10842	4	70.88	4888********9917	035736	05/22/14
PETERS, DONAVYN	PT-7657	4	78.75	5462********6563	000001	05/22/14
PETZ, MARK	PT-10759	4	78.75	4147********1172	035722	05/22/14
PHILLIPS, PATRICK	PT-7969	4	110.25	4756********0025	022623	05/22/14
RICE, CANDICE	PT-8253	4	120.75	4147********1310	035778	05/22/14
RIELLY, JOLENE	PT-2210	4	120.75	4168********9012	052260	05/22/14
RISTE-PLOSAY, ZACHARIAH	PT-10783	4	78.75	4492********9017	053736	05/22/14
RIVERA JR, MARK	PT-9029	4	78.75	4465********5969	022870	05/22/14
ROBERTS, JUSTIN	PT-4973	4	78.75	4323********0308	438870	05/22/14
ROEMMICH, STANLEY	PT-6739	4	78.75	4888********2524	035725	05/22/14
ROLES, TIFFANY	PT-10618	4	78.75	4147********6556	035792	05/22/14
ROY, JAYDELYN	PT-10821	4	78.75	5463********2113	683265	05/22/14
RUPP, JASON	PT-8634	4	78.75	4313********2912	035743	05/22/14
SALSMAN, REBECCA	PT-10844	4	78.75	4323********9908	521280	05/22/14
SANGSTER, JESSICA	PT-10104	4	78.75	4342********6080	550299	05/22/14
SANTANA, VENIETIA	PT-8529	4	61.95	5463********1515	683264	05/22/14
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	035739	05/22/14
SCHMIDT, JAMES	PT-10197	4	33.00	5465********2223	H87090	05/22/14
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********9014	035722	05/22/14
SCHUT, LEE	PT-10647	4	120.75	4147********4855	035771	05/22/14
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********6572	035764	05/22/14
SEIBEL, CARLA	PT-1181	4	49.00	4147********4256	035746	05/22/14
SHIELDS, ROBERT	PT-10650	4	55.13	4306********4282	187184	05/22/14
SHOW, MARTI	PT-9989	4	75.00	5463********5119	683266	05/22/14
SME, NOEL	PT-8948	4	78.75	5463********5314	683267	05/22/14
SMITH, ALLISON	PT-9773	4	120.75	4147********4349	035773	05/22/14
SMITH, MARY	PT-10116	4	125.00	6011********8365	02268R	05/22/14
STAUFFER, STAN	PT-7702	4	91.35	5463********8715	683268	05/22/14
STETSON, JONATHAN	PT-6140	4	78.75	4168********0155	052224	05/22/14
STEWART, STEVEN	PT-10318	4	120.75	4761********8542	215431	05/22/14
STEWART, TOM	PT-8704	4	78.75	4888********9290	035763	05/22/14
STORY, ELLEN	PT-8805	4	78.75	4147********6648	035750	05/22/14
SUKKAMON, SITTHIDA	PT-10459	4	78.75	5449********4642	H91668	05/22/14
SVENSSON, BETTY	PT-9796	4	120.75	4313********7584	035769	05/22/14
SWANSON, PAUL	PT-10470	4	170.00	4147********8325	035737	05/22/14
TAGSIP, RONAN	PT-8761	4	78.75	4306********3204	187183	05/22/14
TAYLOR, GREG	PT-10454	4	120.75	4492********1151	053735	05/22/14
TICE, STACY	PT-9879	4	78.75	4147********8903	035784	05/22/14
TOUPIN, CHRISTOPHER	PT-10589	4	78.75	4147********8548	035722	05/22/14
TRAN, HIEN	PT-7844	4	78.75	4342********8588	522298	05/22/14
UDDIPA, LUDDY	PT-10564	4	57.75	4147********2410	035797	05/22/14
VAN KIRK, KRAY	PT-10587	4	78.75	4306********1059	187185	05/22/14
VANDERPOOL, JASON	PT-10286	4	131.25	4492********1047	053735	05/22/14
VELER, TERRA	PT-7660	4	78.75	4492********8062	053736	05/22/14
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	035725	05/22/14
VOSE, LEA	PT-9966	4	120.75	4186********0842	802273	05/22/14
VOTION, AJ	PT-8908	4	78.75	4168********9448	052280	05/22/14
WALDERN, RYIA	PT-8859	4	78.75	4888********8074	035740	05/22/14
WALKER, JULIE	PT-7614	4	78.75	4147********9793	035715	05/22/14
WALKER, KYLE	PT-10447	4	120.75	4492********8044	053735	05/22/14
WALLERS, WENDY	PT-10497	4	78.75	4342********6616	693724	05/22/14
WARD, NATALIE	PT-9839	4	78.75	4492********4029	053736	05/22/14
WATSON, SCOTT	PT-10886	4	120.75	4342********5100	693469	05/22/14
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********9446	035711	05/22/14
WEST, EMIL	PT-10661	4	78.75	4342********1212	495997	05/22/14
WEYHRAUCH, BRUCE	PT-9606	4	120.75	4313********7476	035742	05/22/14
WILKE, MARK	PT-8509	4	55.13	4342********1552	663257	05/22/14
WILLIAMS, RYAN	PT-9519	4	78.75	4756********9703	022676	05/22/14
WILLIAMS, TANYA	PT-10171	4	141.75	4342********1520	496994	05/22/14
WISE, MICHAEL	PT-9604	4	78.75	4147********2859	035795	05/22/14
WRIGHT, AARON	PT-9574	4	120.75	4323********0113	693461	05/22/14
ZHANG, QIAN	PT-10919	4	78.75	4147********4101	035723	05/22/14
ZINN, ORY	PT-7270	4	78.75	4492********5012	053735	05/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	1376.48
140	Visa	12372.60
1	Discover	125.00
0	Other	0.00
		13874.08