07/08/2014

08:36:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	005484	07/08/14
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	005416	07/08/14
BREDIBLE, AUDREY	PT-9893	2	78.75	4492********8197	050451	07/08/14
BULEY, CATE	PT-7097	2	78.75	4323********9425	795412	07/08/14
CARRILLO, JOSEL	PT-10779	2	78.75	4147********1480	005450	07/08/14
CARSON, SHANE	PT-10255	2	131.25	4147********6109	005431	07/08/14
CESAR, KEN	PT-10514	2	75.00	4388********1247	03547C	07/08/14
COLBERT, DIANA	PT-9054	2	78.75	5462********7127	363044	07/08/14
DANIELSON, AARON	PT-10695	2	120.75	4492********8039	050451	07/08/14
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	005456	07/08/14
DIGIULIO, DIANE	PT-9783	2	120.75	5462********8001	000005	07/08/14
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	005491	07/08/14
DONOHUE, BRENDA	PT-10277	2	115.00	4465********9721	008641	07/08/14
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	005486	07/08/14
DYE, DOUGLAS	PT-7762	2	78.75	4147********1894	005408	07/08/14
EPPERLY, KARA	PT-9128	2	120.75	4147********1312	005461	07/08/14
ERIKSON, CINDY	PT-10009	2	78.75	4492********1084	050450	07/08/14
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	556740	07/08/14
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	005417	07/08/14
FALLS, JOHN	PT-10895	2	120.75	4147********5637	005463	07/08/14
FARNSWORTH, DOUG	PT-10559	2	78.75	4342********0886	602407	07/08/14
FOX, DANIEL	PT-10728	2	46.73	5465********3140	H85173	07/08/14
GASSAN, MACK	PT-8888	2	99.75	4342********6681	795405	07/08/14
GERKEN, KEITH	PT-7314	2	78.75	4147********7552	005459	07/08/14
GODKIN, LAURIE	PT-8240	2	78.75	4147********2207	005426	07/08/14
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	920687	07/08/14
HAFFNER, RAVEN HEIDI	PT-9870	2	78.75	5424********5627	26513P	07/08/14
HARRALSTON, JOHNIE	PT-10873	2	78.75	4147********7054	005463	07/08/14
HENDERSON, COLLEEN	PT-10214	2	78.75	4147********0732	005435	07/08/14
HOCKING BOWEN, TREY	PT-10007	2	78.75	4342********9192	602993	07/08/14
HOLLAND-LEVINE, ANNA	PT-11120	2	57.75	5449********5559	H86298	07/08/14
HOLLOWAY, FORREST	PT-10463	2	78.75	4761********7034	905980	07/08/14
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	796515	07/08/14
IVANISZEK, JOSHUA	PT-10635	2	55.13	4342********8679	753553	07/08/14
KELLEY, IAN	PT-10795	2	78.75	4492********1056	050450	07/08/14
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********3370	005462	07/08/14
KENNEDY, THEODORE	PT-10702	2	78.75	4492********6026	050451	07/08/14
KISSEL, MARK	PT-348815501	2	115.00	4147********7666	005406	07/08/14
KNIIVILA, NANCY	PT-7571	2	78.75	4147********9004	005469	07/08/14
KUNAT, DAVID	PT-8698	2	91.35	4147********9722	03545D	07/08/14
LABAR, LEAH	PT-9709	2	78.75	4147********6962	005494	07/08/14
LACEY, JEFFREY	PT-8811	2	57.75	4342********9321	602986	07/08/14
LARSON-ALEXANDE, NATHAN	PT-10815	2	78.75	4147********6804	005475	07/08/14
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008852	07/08/14
LEVALE, ALOFAIFO	PT-10739	2	78.75	4323********0615	825958	07/08/14
LEVALE, CAROLINE	PT-7780	2	78.75	4342********7341	795408	07/08/14
LITTLE, RON	PT-8553	2	63.00	4492********1013	050450	07/08/14
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	005455	07/08/14
MACHALEK, JANNA	PT-10366	2	120.75	5463********7912	938225	07/08/14
MADSEN, HAANS	PT-7600	2	78.75	4492********1226	050451	07/08/14
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H88382	07/08/14
MARTIN, JOSH	PT-10806	2	120.75	4147********7423	005454	07/08/14
MARX, DEVON	PT-10856	2	78.75	4147********7169	005480	07/08/14
MIELKE, CARL	PT-10826	2	36.23	4888********2027	005472	07/08/14
MOONEY, DANIELLE	PT-10365	2	78.75	4432********2317	021855	07/08/14
MORGAN, HENRY	PT-10130	2	78.75	4323********1702	661194	07/08/14
NANCE, GERALD	PT-10381	2	78.75	4640********2286	03557B	07/08/14
NATIKONG, MICHAEL	PT-10786	2	78.75	4492********0027	050451	07/08/14
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	453253	07/08/14
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	005471	07/08/14
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	557726	07/08/14
OWENS, ZACH	PT-10601	2	78.75	4306********3548	453255	07/08/14
PAULSON, ERIC	PT-5017	2	75.00	4147********9989	005476	07/08/14
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	453256	07/08/14
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00877B	07/08/14
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	453252	07/08/14
REBERT, APRIL	PT-10132	2	78.75	4147********8354	005499	07/08/14
REED, VERENA	PT-7387	2	141.75	4147********8259	005457	07/08/14
RICHINS, JARED	PT-10874	2	78.75	4342********2788	754069	07/08/14
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	005472	07/08/14
ROUST, TANYA	PT-7832	2	75.00	4888********6446	005467	07/08/14
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H88388	07/08/14
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	050450	07/08/14
SACEDA, JONATHAN	PT-9885	2	78.75	4147********5932	005475	07/08/14
SAVLAND, JORDAN	PT-9343	2	78.75	4342********5310	920698	07/08/14
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	005469	07/08/14
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	905981	07/08/14
SEIDER, AMANDA	PT-10948	2	120.75	4323********9006	557717	07/08/14
SENG, DAVID	PT-9193	2	93.45	4147********4562	005475	07/08/14
SEVERIN, JOHN	PT-10368	2	75.00	4492********6180	050451	07/08/14
SHANLEY-DEBUSE, LAUREN	PT-10224	2	78.75	4147********4084	005495	07/08/14
SHINN, JOSEPH	PT-10407	2	78.75	4323********6126	920690	07/08/14
SMITH 111, JOHN	PT-7591	2	241.50	4168********3901	070801	07/08/14
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	050451	07/08/14
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	005459	07/08/14
TENCATE, JIM	PT-7618	2	78.75	5329********4743	00547B	07/08/14
TENNEY, BROCK	PT-11061	2	55.13	4147********0043	03526C	07/08/14
THOMPSON, LAUREN	PT-10397	2	78.75	4147********0580	005469	07/08/14
THURBER, TOD	PT-8907	2	86.53	4342********2854	661188	07/08/14
VANDOR, GALE	PT-9328	2	120.75	4147********2532	005473	07/08/14
VAUGHAN, LAWRENCE	PT-10398	2	180.60	4888********2423	005464	07/08/14
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********7372	005472	07/08/14
WADE, GEROLD	PT-8207	2	78.75	4342********0656	795416	07/08/14
WALKER, CASEY	PT-9567	2	78.75	4323********2801	602403	07/08/14
WALKUSH, JERRY	PT-7662	2	115.00	5463********0155	938226	07/08/14
WESKE, JUDY	PT-9495	2	115.00	4306********7452	453254	07/08/14
WILLSON, MARY	PT-T3211	2	70.88	4147********0689	005471	07/08/14
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********9128	005477	07/08/14
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	03562C	07/08/14
WOOD, BRENDA	PT-9568	2	63.00	4492********6018	050450	07/08/14
WORLEY-ONIELL, SAVANNAH	PT-10827	2	78.75	4217********6325	005113	07/08/14
WRAY, CHRISTINE	PT-11148	2	78.75	4474********0473	050451	07/08/14
YOUNGSTROM, SPENCER	PT-9705	2	91.35	4492********5017	050450	07/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	854.73
92	Visa	8336.15
1	Discover	78.75
0	Other	0.00
		9269.63