06/23/2014
07:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, SCARLETT PT-10851 4 78.75 4168********0626 062305 06/23/14
AGUIRRE, LISA PT-10840 4 66.60 5491********1310 02329P 06/23/14
BACON, STEVEN PT-10023 4 36.23 4342********6642 486323 06/23/14
BAKER, BYRON PT-11028 4 120.75 4342********9069 514574 06/23/14
BARRIBEAU, MIKKO PT-10080 4 120.75 4492********2027 033341 06/23/14
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 023252 06/23/14
BEAULIEU, EMILY PT-10477 4 78.75 4800********2308 035397 06/23/14
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********4262 035364 06/23/14
BERGER, JENNIFER PT-8938 4 78.75 4147********9596 035303 06/23/14
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 033340 06/23/14
BOYLE, COLIN PT-10064 4 66.60 4147********8307 035399 06/23/14
BROCKMANN, STEVE PT-10903 4 108.68 4888********6348 035384 06/23/14
BROWN, TIMOTHY PT-10944 4 78.75 4492********6189 033340 06/23/14
BROWN, WILLIAM PT-6555 4 70.88 4147********1469 035345 06/23/14
BUCK, NATHANIEL PT-10947 4 78.75 4147********7635 035399 06/23/14
BUTLER, MISTY PT-8001 4 91.35 4323********4623 758771 06/23/14
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 487492 06/23/14
CANDELARIA, JOSHUA PT-10031 4 66.60 5109********7891 H70075 06/23/14
CANNON, BRADLEY PT-10181 4 78.75 4761********9683 367900 06/23/14
CARSON, CHERYL PT-10900 4 78.75 4147********0167 035372 06/23/14
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 368578 06/23/14
CAULFIELD, ANNIE PT-8955 4 78.75 4147********3241 035302 06/23/14
COLE, ZENO PT-8826 4 78.75 4492********5077 033341 06/23/14
DALTON, TAYLOR PT-8731 4 120.75 4342********9882 514563 06/23/14
DEROCHER, ALEX PT-10210 4 78.75 5109********7791 H71303 06/23/14
DICKINSON, BRANT PT-9556 4 86.53 4492********5062 033341 06/23/14
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********4608 035374 06/23/14
DORNBIRER, MARY PT-9116 4 78.75 4492********5021 033341 06/23/14
DORNBIRER, MCKENZIE PT-10743 4 78.75 4492********7010 033340 06/23/14
DRUYVESTEIN, CAROL PT-10039 4 141.75 4147********6032 035340 06/23/14
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 703807 06/23/14
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 629332 06/23/14
ERIKSEN, ERIC PT-10920 4 78.75 4147********1329 035347 06/23/14
FOX, DAVID PT-9514 4 153.20 5438********8331 H78725 06/23/14
FOX, JOHN PT-9510 4 55.13 5438********3539 H68925 06/23/14
GILCHREST, HEATHER PT-10244 4 42.00 4306********8852 368577 06/23/14
GOUDIE, LEYLA PT-10633 4 120.75 4342********4422 757394 06/23/14
GRAVES, SARAH PT-8935 4 141.75 4342********3415 487269 06/23/14
GUCKER, CHRISTOPHER PT-8630 4 130.26 5109********1652 H76425 06/23/14
GUERRERO, ANGELA PT-10660 4 78.75 4761********8550 367902 06/23/14
HARPER, RHIO PT-8544 4 115.00 4266********5721 00209B 06/23/14
HARVEY, DOUG PT-10328 4 78.75 4147********5554 035362 06/23/14
HENDERSON, BRICE PT-9391 4 78.75 4701********9015 143730 06/23/14
HENDERSON, KEVIN PT-4743 4 78.75 4465********7626 023430 06/23/14
HERRON, JESSE PT-7431 4 55.13 4888********1744 035347 06/23/14
HINSON-WILSON, MONICA PT-7712 4 78.75 4492********4055 033341 06/23/14
HOFF, KENNETH PT-10704 4 120.75 4147********5174 035375 06/23/14
HOOVER, LORI PT-7388 4 120.75 4147********7513 035339 06/23/14
HOWARD, RAY PT-10055 4 120.75 5463********5010 857553 06/23/14
HUDSON, HENRIK PT-8605 4 78.75 4323********9802 758078 06/23/14
HUNTLEY, SEAN PT-10962 4 131.25 4492********1046 033340 06/23/14
JEFFERS, SCOTT PT-8548 4 75.00 4147********8426 035397 06/23/14
JOHNSON, MANDI PT-10384 4 70.88 4888********9070 035356 06/23/14
KAPLOR, BETTY PT-10782 4 58.65 4761********5297 367899 06/23/14
KAPLOR, KAITLIN PT-9154 4 78.75 4492********2047 033340 06/23/14
KEMP, ANGELA PT-10293 4 78.75 4147********0432 035378 06/23/14
KIBBY, KRISTIN PT-9434 4 78.75 4342********9558 514562 06/23/14
KISSNER, JAIME PT-10445 4 120.75 4147********2656 035352 06/23/14
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 758772 06/23/14
KOSKI, KOLE PT-7861 4 78.75 4465********5813 023469 06/23/14
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 487493 06/23/14
LAWHORNE, CELIA PT-9526 4 120.75 4888********9543 035388 06/23/14
LEA, KENNETH PT-7435 4 115.00 4888********6222 035372 06/23/14
LEAMER, DEBBIE PT-7664 4 120.75 4147********5673 035338 06/23/14
LEBLANC, AMBER PT-10294 4 78.75 4147********9588 035352 06/23/14
LEE, JENNIFER PT-9409 4 61.58 4888********2477 035338 06/23/14
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 035358 06/23/14
LONG, LINDSEY PT-7327 4 78.75 4492********5055 033339 06/23/14
LONG, ROBYN PT-5904 4 120.75 4147********8109 035351 06/23/14
LOVE, MARLENE PT-4627 4 78.75 4147********4580 035394 06/23/14
LOVELESS, JUSTIN PT-9318 4 78.75 4468********4927 000340 06/23/14
LUMBA, GLORIA PT-10111 4 78.75 4492********7054 033341 06/23/14
LYONS, WAYNE PT-8187 4 57.75 4492********5168 033340 06/23/14
MASON, STEVE PT-10860 4 78.75 4342********0786 543429 06/23/14
MASTERS, STEPHEN PT-6460 4 120.75 4147********2209 035397 06/23/14
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 033340 06/23/14
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********6303 035380 06/23/14
MESSERSCHMIDT, GEORGE PT-10120 4 120.75 4313********0721 035387 06/23/14
MICHAUD, MICHELE PT-6574 4 91.35 5462********3945 000465 06/23/14
MIDDLEKAUFF, CARLY PT-9897 4 78.75 5449********4936 H71288 06/23/14
MILLARD, BOB PT-9503 4 78.75 4147********6950 035375 06/23/14
MITCHELL, PHILLIP PT-9734 4 67.50 4492********8024 033339 06/23/14
MITCHELL, ROY PT-10182 4 120.75 5449********6581 H75490 06/23/14
NERUP, MICHAEL PT-9730 4 46.73 4342********1525 630213 06/23/14
NOLAN, MADISON PT-9852 4 120.75 4147********1180 035340 06/23/14
NORTHCUT, PAMELA PT-9313 4 78.75 4888********3831 035373 06/23/14
OWEN, MARY PT-7563 4 120.75 4492********6067 033339 06/23/14
PALMER, BILLY PT-10753 4 63.00 4147********3586 035395 06/23/14
PATTERSON, JERRY PT-1169 4 59.00 4147********4020 035300 06/23/14
PERRY, VERNON PT-10842 4 70.88 4888********9917 035350 06/23/14
PETZ, MARK PT-10759 4 78.75 4147********1172 035371 06/23/14
PHILLIPS, PATRICK PT-7969 4 110.25 4756********0025 023256 06/23/14
PORTER, ERIKA PT-10622 4 78.75 4147********2715 035344 06/23/14
RIELLY, JOLENE PT-2210 4 120.75 4168********9012 062360 06/23/14
RIVERA JR, MARK PT-9029 4 78.75 4465********5969 023375 06/23/14
ROBERTS, JUSTIN PT-4973 4 78.75 4323********0308 429953 06/23/14
ROEMMICH, STANLEY PT-6739 4 78.75 4888********2524 035355 06/23/14
ROLES, TIFFANY PT-10618 4 78.75 4147********6556 035385 06/23/14
ROSS, RAY PT-10237 4 177.50 4492********8121 033339 06/23/14
RUPP, JASON PT-8634 4 78.75 4313********2912 035345 06/23/14
SALSMAN, REBECCA PT-10844 4 78.75 4323********9908 703802 06/23/14
SANGSTER, JESSICA PT-10104 4 78.75 4342********6080 758081 06/23/14
SANTANA, VENIETIA PT-8529 4 61.95 5463********1515 857554 06/23/14
SARGENT, PAUL PT-6036 4 75.00 4147********2436 035311 06/23/14
SCHMIDT, JAMES PT-10197 4 33.00 5465********2223 H66695 06/23/14
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 035300 06/23/14
SCHUT, LEE PT-10647 4 120.75 4147********4855 035341 06/23/14
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 035353 06/23/14
SHIELDS, ROBERT PT-10650 4 55.13 4306********4282 368579 06/23/14
SHOW, MARTI PT-9989 4 75.00 5463********5119 857557 06/23/14
SME, NOEL PT-8948 4 78.75 5463********5314 857556 06/23/14
SMITH, ALLISON PT-9773 4 120.75 4147********4349 035358 06/23/14
SMITH, MARY PT-10116 4 125.00 6011********8365 02346R 06/23/14
STAUFFER, STAN PT-7702 4 91.35 5463********8715 857555 06/23/14
STETSON, JONATHAN PT-6140 4 78.75 4168********0155 062354 06/23/14
STEWART, STEVEN PT-10318 4 120.75 4761********8542 367904 06/23/14
STEWART, TOM PT-11041 4 78.75 4888********9290 035391 06/23/14
STORY, ELLEN PT-8805 4 78.75 4147********6648 035300 06/23/14
SUKKAMON, SITTHIDA PT-10459 4 91.35 5449********4642 H72532 06/23/14
SVENSSON, BETTY PT-9796 4 120.75 4313********7584 035345 06/23/14
SWANSON, PAUL PT-10470 4 75.00 4147********8325 035348 06/23/14
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 035354 06/23/14
TAGSIP, RONAN PT-8761 4 78.75 4306********3204 368580 06/23/14
TAYLOR, GREG PT-10454 4 120.75 4492********1151 033341 06/23/14
TICE, STACY PT-9879 4 78.75 4147********8903 035381 06/23/14
TOUPIN, CHRISTOPHER PT-10589 4 78.75 4147********8548 035358 06/23/14
TRAN, HIEN PT-7844 4 78.75 4342********8588 429956 06/23/14
VAN KIRK, KRAY PT-10587 4 78.75 4306********1059 368581 06/23/14
VANDERPOOL, JASON PT-10286 4 131.25 4492********1047 033341 06/23/14
VELER, TERRA PT-7660 4 78.75 4492********8062 033339 06/23/14
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 035356 06/23/14
VOSE, LEA PT-9966 4 120.75 4186********0842 603233 06/23/14
VOTION, AJ PT-8908 4 78.75 4168********9448 062352 06/23/14
WALDERN, RYIA PT-8859 4 78.75 4888********8074 035361 06/23/14
WALKER, KYLE PT-10447 4 120.75 4492********8044 033340 06/23/14
WALLERS, WENDY PT-10497 4 78.75 4342********6616 514560 06/23/14
WARD, NATALIE PT-9839 4 78.75 4492********4029 033340 06/23/14
WATSON, SCOTT PT-10886 4 120.75 4342********5100 758084 06/23/14
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9970 035350 06/23/14
WEST, EMIL PT-10661 4 78.75 4342********1212 543424 06/23/14
WEYHRAUCH, BRUCE PT-9606 4 120.75 4313********7476 035302 06/23/14
WILKE, MARK PT-8509 4 55.13 4342********1552 543439 06/23/14
WILLIAMS, RYAN PT-9519 4 120.75 4756********9703 023262 06/23/14
WILLIAMS, TANYA PT-10171 4 141.75 4342********1520 630742 06/23/14
WISE, MICHAEL PT-9604 4 78.75 4147********2859 035393 06/23/14
WRIGHT, AARON PT-9574 4 120.75 4323********0113 755559 06/23/14
ZHANG, QIAN PT-10919 4 78.75 4147********4101 035301 06/23/14
ZINN, ORY PT-7270 4 78.75 4492********5012 033339 06/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1393.54
131 Visa 11545.63
1 Discover 125.00
0 Other 0.00
     
    13064.17