07/22/2014

09:08:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, SCARLETT	PT-10851	4	78.75	4168********0626	072253	07/22/14
AGUIRRE, LISA	PT-10840	4	66.60	5491********1310	02230P	07/22/14
BAKER, BYRON	PT-11028	4	120.75	4342********9069	795578	07/22/14
BAKER, LISA	PT-9603	4	78.75	4323********7336	757233	07/22/14
BARRIBEAU, MIKKO	PT-10080	4	120.75	4492********2027	060632	07/22/14
BEATTIE, RUTH	PT-7860	4	78.75	4465********9624	022800	07/22/14
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********4262	005618	07/22/14
BETHERS, JESSICA	PT-9560	4	78.75	4492********5064	060631	07/22/14
BOYLE, COLIN	PT-10064	4	66.60	4147********8307	005671	07/22/14
BROCKMANN, STEVE	PT-10903	4	108.68	4888********6348	005656	07/22/14
BROWN, TIMOTHY	PT-10944	4	78.75	4492********6189	060633	07/22/14
BROWN, WILLIAM	PT-6555	4	70.88	4147********1469	005610	07/22/14
BUCK, NATHANIEL	PT-10947	4	78.75	4147********7635	005654	07/22/14
CALLAGHAN, ROBERT	PT-8639	4	55.13	4342********2820	836877	07/22/14
CANDELARIA, JOSHUA	PT-10031	4	66.60	5109********7891	H97369	07/22/14
CANNON, BRADLEY	PT-10181	4	78.75	4761********9683	409014	07/22/14
CARSON, CHERYL	PT-10900	4	78.75	4147********0167	005669	07/22/14
CASTRO, ROMAN	PT-8954	4	78.75	4168********8135	072236	07/22/14
CAULFIELD, ANNIE	PT-8955	4	78.75	4147********3241	005680	07/22/14
COLE, ZENO	PT-8826	4	78.75	4492********5077	060632	07/22/14
DALTON, TAYLOR	PT-8731	4	120.75	4342********9882	835964	07/22/14
DICKINSON, BRANT	PT-9556	4	86.53	4492********5062	060633	07/22/14
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********4608	005633	07/22/14
DORNBIRER, MARY	PT-9116	4	78.75	4492********5021	060633	07/22/14
DORNBIRER, MCKENZIE	PT-10743	4	78.75	4492********7010	060632	07/22/14
DRUYVESTEIN, CAROL	PT-10039	4	141.75	4147********6032	005677	07/22/14
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	795577	07/22/14
ELLISON, JOSEPH	PT-8783	4	55.13	4342********8488	824044	07/22/14
ERIKSEN, ERIC	PT-10920	4	78.75	4147********1329	005687	07/22/14
FIDLER, JOSEPH LEVI	PT-11078	4	78.75	4492********6054	060633	07/22/14
FOX, JOHN	PT-9510	4	55.13	5438********3539	H96217	07/22/14
GILCHREST, HEATHER	PT-10244	4	42.00	4306********8852	030816	07/22/14
GOUDIE, LEYLA	PT-10633	4	120.75	4342********4422	757234	07/22/14
GRANT, IAN	PT-10776	4	78.75	4147********1000	005671	07/22/14
GRAVES, SARAH	PT-8935	4	141.75	4342********3415	796479	07/22/14
GUCKER, CHRISTOPHER	PT-8630	4	55.13	5109********1652	H96205	07/22/14
GUERRERO, ANGELA	PT-10660	4	78.75	4761********8550	409015	07/22/14
HARPER, RHIO	PT-8544	4	115.00	4266********5721	08975B	07/22/14
HARVEY, DOUG	PT-10328	4	78.75	4147********5554	005617	07/22/14
HENDERSON, BRICE	PT-9391	4	78.75	4701********9015	110662	07/22/14
HENDERSON, KEVIN	PT-4743	4	78.75	4465********7626	022801	07/22/14
HERRON, JESSE	PT-7431	4	65.63	4888********1744	005600	07/22/14
HINSON-WILSON, MONICA	PT-7712	4	78.75	4492********4055	060633	07/22/14
HOFF, KENNETH	PT-10704	4	120.75	4147********5174	005640	07/22/14
HOOVER, LORI	PT-7388	4	120.75	4147********7513	005676	07/22/14
HOWARD, RAY	PT-10055	4	120.75	5463********5010	014880	07/22/14
HUDSON, HENRIK	PT-8605	4	78.75	4323********9802	824048	07/22/14
HUNTLEY, SEAN	PT-10962	4	131.25	4492********1046	060633	07/22/14
HURLBURT, KRISTINA	PT-10239	4	120.75	4342********6928	961748	07/22/14
JEFFERS, SCOTT	PT-8548	4	75.00	4147********8426	005613	07/22/14
JOHNSON, MANDI	PT-10384	4	70.88	4888********9070	005608	07/22/14
KAPLOR, BETTY	PT-10782	4	58.65	4761********5297	409013	07/22/14
KAPLOR, KAITLIN	PT-9154	4	78.75	4492********2047	060634	07/22/14
KEMP, ANGELA	PT-10293	4	78.75	4147********0432	005679	07/22/14
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	865396	07/22/14
KISSNER, JAIME	PT-10445	4	120.75	4147********2656	005692	07/22/14
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	757232	07/22/14
KOSKI, KOLE	PT-7861	4	78.75	4465********5813	022740	07/22/14
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	795579	07/22/14
LAWHORNE, CELIA	PT-9526	4	120.75	4888********9543	005658	07/22/14
LEA, KENNETH	PT-7435	4	115.00	4888********6222	005683	07/22/14
LEAMER, DEBBIE	PT-7664	4	120.75	4147********5673	005612	07/22/14
LEBLANC, AMBER	PT-10294	4	78.75	4147********9588	005633	07/22/14
LEE, JENNIFER	PT-9409	4	61.58	4888********2477	005695	07/22/14
LIBERTY, MICHAEL	PT-10778	4	78.75	4492********8018	060633	07/22/14
LOMBARD, JESSICA	PT-8255	4	63.00	4888********9246	005666	07/22/14
LONG, LINDSEY	PT-7327	4	78.75	4492********5055	060632	07/22/14
LONG, ROBYN	PT-5904	4	120.75	4147********8109	005681	07/22/14
LOVE, MARLENE	PT-4627	4	78.75	4147********4580	005686	07/22/14
LOVELESS, JUSTIN	PT-9318	4	78.75	4468********4927	000179	07/22/14
LUMBA, GLORIA	PT-10111	4	78.75	4492********7054	060633	07/22/14
MARTIN, ROBERT	PT-8796	4	75.00	4147********3679	005696	07/22/14
MASON, STEVE	PT-10860	4	78.75	4342********0786	794613	07/22/14
MASTERS, STEPHEN	PT-6460	4	120.75	4147********2209	005694	07/22/14
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	060633	07/22/14
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********6303	005628	07/22/14
MESSERSCHMIDT, GEORGE	PT-10120	4	120.75	4313********0721	005645	07/22/14
MICHAUD, MICHELE	PT-6574	4	91.35	5462********3945	000005	07/22/14
MIDDLEKAUFF, CARLY	PT-11163	4	78.75	5449********4936	H98580	07/22/14
MILLARD, BOB	PT-9503	4	78.75	4147********6950	005614	07/22/14
MILLER, ABNER	PT-9844	4	63.00	4300********2330	022760	07/22/14
MITCHELL, PHILLIP	PT-9734	4	67.50	4492********8024	060633	07/22/14
MITCHELL, ROY	PT-10182	4	120.75	5449********6581	H02783	07/22/14
NERUP, MICHAEL	PT-9730	4	46.73	4342********1525	795582	07/22/14
NOLAN, MADISON	PT-9852	4	120.75	4147********1180	005625	07/22/14
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********3831	005689	07/22/14
PALMER, BILLY	PT-10753	4	63.00	4147********3586	005690	07/22/14
PARKS, WHITNEY	PT-10811	4	89.25	4492********2068	060633	07/22/14
PATTERSON, JERRY	PT-1169	4	59.00	4147********4020	005656	07/22/14
PERRY, VERNON	PT-10842	4	70.88	4888********9917	005630	07/22/14
PETERS, DONAVYN	PT-7657	4	78.75	5462********6563	000005	07/22/14
PETZ, MARK	PT-10759	4	78.75	4147********1172	005656	07/22/14
PHILLIPS, PATRICK	PT-7969	4	110.25	4756********0025	022297	07/22/14
RICE, CANDICE	PT-8253	4	120.75	4147********1310	005620	07/22/14
RIELLY, JOLENE	PT-2210	4	120.75	4168********9012	072242	07/22/14
RIVERA JR, MARK	PT-11116	4	78.75	4465********5969	022419	07/22/14
ROEMMICH, STANLEY	PT-6739	4	78.75	4888********2524	005660	07/22/14
ROLES, TIFFANY	PT-10618	4	78.75	4147********6556	005648	07/22/14
ROSS, RAY	PT-10237	4	78.75	4492********8121	060632	07/22/14
RUPP, JASON	PT-8634	4	78.75	4313********2912	005681	07/22/14
SALSMAN, REBECCA	PT-10844	4	78.75	4323********9908	671817	07/22/14
SANGSTER, JESSICA	PT-10104	4	78.75	4342********6080	824058	07/22/14
SANTANA, VENIETIA	PT-8529	4	61.95	5463********1515	014876	07/22/14
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	005663	07/22/14
SCHMIDT, JAMES	PT-10197	4	33.00	5465********2223	H93987	07/22/14
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********9014	005603	07/22/14
SCHUT, LEE	PT-10647	4	120.75	4147********4855	005699	07/22/14
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********6572	005639	07/22/14
SHIELDS, ROBERT	PT-10650	4	55.13	4306********4282	030818	07/22/14
SHOW, MARTI	PT-9989	4	75.00	5463********5119	014879	07/22/14
SME, NOEL	PT-8948	4	78.75	5463********5314	014877	07/22/14
SMITH, ALLISON	PT-9773	4	120.75	4147********4349	005646	07/22/14
SMITH, MARY	PT-10116	4	125.00	6011********8365	02282R	07/22/14
STAUFFER, STAN	PT-7702	4	91.35	5463********8715	014878	07/22/14
STETSON, JONATHAN	PT-6140	4	78.75	4168********0155	072228	07/22/14
STEWART, STEVEN	PT-10318	4	120.75	4761********8542	409016	07/22/14
STEWART, TOM	PT-11041	4	78.75	4888********9290	005606	07/22/14
STORY, ELLEN	PT-8805	4	78.75	4147********6648	005672	07/22/14
SUKKAMON, SITTHIDA	PT-10459	4	91.35	5449********4642	H99825	07/22/14
SVENSSON, BETTY	PT-9796	4	120.75	4313********7584	005632	07/22/14
SWANSON, PAUL	PT-10470	4	75.00	4147********8325	005692	07/22/14
SWEAT, ALEXANDER	PT-8830	4	55.13	4264********9198	005620	07/22/14
TAGSIP, RONAN	PT-8761	4	120.75	4306********3204	030817	07/22/14
TAYLOR, GREG	PT-10454	4	120.75	4492********1151	060632	07/22/14
TICE, STACY	PT-9879	4	78.75	4147********8903	005608	07/22/14
TOUPIN, CHRISTOPHER	PT-10589	4	78.75	4147********8548	005648	07/22/14
UDDIPA, LUDDY	PT-11111	4	57.75	4147********7360	005614	07/22/14
VAN KIRK, KRAY	PT-11110	4	78.75	4306********1059	030815	07/22/14
VANDERPOOL, JASON	PT-10286	4	131.25	4492********1047	060632	07/22/14
VELER, TERRA	PT-7660	4	78.75	4492********8062	060633	07/22/14
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	005684	07/22/14
VOSE, LEA	PT-9966	4	120.75	4186********0842	902260	07/22/14
VOTION, AJ	PT-8908	4	78.75	4168********9448	072240	07/22/14
WALDERN, RYIA	PT-8859	4	78.75	4888********8074	005685	07/22/14
WALKER, KYLE	PT-10447	4	120.75	4492********8044	060634	07/22/14
WALLERS, WENDY	PT-10497	4	94.50	4342********6616	625773	07/22/14
WARD, NATALIE	PT-9839	4	78.75	4492********4029	060632	07/22/14
WATSON, SCOTT	PT-10886	4	120.75	4342********5100	795595	07/22/14
WEYHRAUCH, BRUCE	PT-9606	4	120.75	4313********7476	005602	07/22/14
WILKE, MARK	PT-8509	4	55.13	4342********1552	671292	07/22/14
WILLIAMS, RYAN	PT-9519	4	120.75	4756********9703	022370	07/22/14
WILLIAMS, TANYA	PT-10171	4	141.75	4342********1520	961742	07/22/14
WISE, MICHAEL	PT-9604	4	78.75	4147********2859	005612	07/22/14
WRIGHT, AARON	PT-9574	4	120.75	4323********0113	795592	07/22/14
ZHANG, QIAN	PT-10919	4	78.75	4147********4101	005607	07/22/14
ZINN, ORY	PT-7270	4	78.75	4492********5012	060632	07/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1165.21
130	Visa	11499.30
1	Discover	125.00
0	Other	0.00
		12789.51