08/08/2014

07:07:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	045821	08/08/14
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	045896	08/08/14
BREDIBLE, AUDREY	PT-9893	2	78.75	4492********8197	034819	08/08/14
BULEY, CATE	PT-7097	2	78.75	4323********9425	513266	08/08/14
CARLOS, KAREN	PT-11090	2	98.75	4168********6418	080801	08/08/14
CARRILLO, JOSEL	PT-10779	2	78.75	4147********1480	045878	08/08/14
CARSON, SHANE	PT-10255	2	131.25	4147********6109	045879	08/08/14
CESAR, KEN	PT-10514	2	75.00	4388********1247	04638C	08/08/14
COLBERT, DIANA	PT-9054	2	78.75	5462********7127	000025	08/08/14
CORK, CINDY	PT-11105	2	78.75	4147********4644	045814	08/08/14
DANIELSON, AARON	PT-10695	2	120.75	4492********8039	034820	08/08/14
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	045809	08/08/14
DIGIULIO, DIANE	PT-9783	2	120.75	5462********8001	000025	08/08/14
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	045802	08/08/14
DONOHUE, BRENDA	PT-10277	2	115.00	4465********9721	008938	08/08/14
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	045812	08/08/14
DYE, DOUGLAS	PT-7762	2	78.75	4147********1894	045817	08/08/14
ERIKSON, CINDY	PT-10009	2	78.75	4492********1084	034820	08/08/14
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	639974	08/08/14
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	045803	08/08/14
FALLS, JOHN	PT-10895	2	3.50	4147********5637	045889	08/08/14
FOX, DANIEL	PT-10728	2	46.73	5465********3140	H69542	08/08/14
GAMULO, ELMAR	PT-9096	2	120.75	4000********4196	140545	08/08/14
GASSAN, MACK	PT-8888	2	99.75	4342********6681	671776	08/08/14
GERKEN, KEITH	PT-7314	2	78.75	4147********7552	045809	08/08/14
GODKIN, LAURIE	PT-8240	2	78.75	4147********2207	045806	08/08/14
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	417732	08/08/14
GUTHRIE, LONNIE	PT-10854	2	78.75	4492********9139	034821	08/08/14
HAFFNER, RAVEN HEIDI	PT-9870	2	78.75	5424********5627	74490P	08/08/14
HALE, JIM	PT-11117	2	78.75	4492********0311	034820	08/08/14
HARRALSTON, JOHNIE	PT-10873	2	78.75	4147********7054	045877	08/08/14
HOCKING BOWEN, TREY	PT-10007	2	78.75	4342********9192	513277	08/08/14
HOLLAND-LEVINE, ANNA	PT-11120	2	57.75	5449********5559	H70667	08/08/14
HOLLOWAY, FORREST	PT-10463	2	78.75	4761********7034	029407	08/08/14
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	638179	08/08/14
IVANISZEK, JOSHUA	PT-10635	2	55.13	4342********8679	640616	08/08/14
KELLEY, IAN	PT-10795	2	78.75	4492********1056	034820	08/08/14
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********3370	045881	08/08/14
KENNEDY, THEODORE	PT-10702	2	78.75	4492********6026	034820	08/08/14
KISSEL, MARK	PT-348815501	2	115.00	4147********7666	045879	08/08/14
KNIIVILA, NANCY	PT-7571	2	78.75	4147********9004	045821	08/08/14
KUNAT, DAVID	PT-8698	2	91.35	4147********9722	04627D	08/08/14
LABAR, LEAH	PT-9709	2	78.75	4147********6962	045869	08/08/14
LACEY, JEFFREY	PT-11235	2	57.75	4342********9321	541076	08/08/14
LARSON-ALEXANDE, NATHAN	PT-10815	2	78.75	4147********6804	045817	08/08/14
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008895	08/08/14
LEVALE, ALOFAIFO	PT-10739	2	78.75	4323********0615	640618	08/08/14
LEVALE, CAROLINE	PT-7780	2	78.75	4342********7341	513273	08/08/14
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	045849	08/08/14
MACHALEK, JANNA	PT-10366	2	120.75	5463********7912	106142	08/08/14
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H72752	08/08/14
MARLAR, JESSE	PT-10818	2	177.50	5449********7092	H82627	08/08/14
MARTIN, JOSH	PT-10806	2	120.75	4147********7423	045883	08/08/14
MARX, DEVON	PT-10856	2	78.75	4147********7169	045887	08/08/14
MIELKE, CARL	PT-10826	2	36.23	4888********2027	045896	08/08/14
MILLER, STARLA	PT-10494	2	78.75	4168********4179	080819	08/08/14
MITCHELL, CAMERON	PT-9733	2	78.75	4342********6909	417741	08/08/14
MOONEY, DANIELLE	PT-10365	2	78.75	4432********2317	017182	08/08/14
MORGAN, HENRY	PT-10130	2	78.75	4323********1702	473594	08/08/14
NANCE, GERALD	PT-10381	2	120.75	4640********2286	04646B	08/08/14
NATIKONG, MICHAEL	PT-10786	2	78.75	4492********0027	034821	08/08/14
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	128694	08/08/14
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	045894	08/08/14
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	512181	08/08/14
OWENS, ZACH	PT-10601	2	120.75	4306********3548	128693	08/08/14
PAULSON, ERIC	PT-5017	2	75.00	4147********9989	045813	08/08/14
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	128696	08/08/14
PIHL, ERIK	PT-10223	2	78.75	4465********6039	008950	08/08/14
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00832B	08/08/14
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	128695	08/08/14
REBERT, APRIL	PT-10132	2	78.75	4147********8354	045893	08/08/14
REED, VERENA	PT-7387	2	141.75	4147********8259	045848	08/08/14
RICHINS, JARED	PT-10874	2	78.75	4342********2788	512183	08/08/14
RORICK, PATRICIA	PT-7991	2	133.25	4147********0831	045847	08/08/14
ROUST, TANYA	PT-7832	2	75.00	4888********6446	045807	08/08/14
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H72758	08/08/14
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	034820	08/08/14
SAVLAND, JORDAN	PT-9343	2	78.75	4342********5310	444839	08/08/14
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	045888	08/08/14
SEIDER, AMANDA	PT-10948	2	120.75	4323********9006	670971	08/08/14
SENG, DAVID	PT-9193	2	93.45	4147********4562	045840	08/08/14
SEVERIN, JOHN	PT-10368	2	75.00	4492********6180	034820	08/08/14
SHANLEY-DEBUSE, LAUREN	PT-11199	2	78.75	4147********4084	045820	08/08/14
SHINN, JOSEPH	PT-10407	2	78.75	4323********6126	670969	08/08/14
SMITH 111, JOHN	PT-7591	2	120.75	4168********3901	080801	08/08/14
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	034821	08/08/14
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	045823	08/08/14
TENCATE, JIM	PT-7618	2	78.75	5329********4743	04586B	08/08/14
TENNEY, BROCK	PT-11061	2	55.13	4147********0043	04652C	08/08/14
THOMPSON, LAUREN	PT-10397	2	78.75	4147********0580	045828	08/08/14
THURBER, TOD	PT-8907	2	86.53	4342********2854	670966	08/08/14
VANDOR, GALE	PT-9328	2	120.75	4147********2532	045882	08/08/14
VAUGHAN, LAWRENCE	PT-10398	2	180.60	4888********2423	045890	08/08/14
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********7372	045877	08/08/14
WADE, GEROLD	PT-8207	2	78.75	4342********0656	444850	08/08/14
WALKER, CASEY	PT-9567	2	20.00	4323********2801	541073	08/08/14
WALKUSH, JERRY	PT-7662	2	115.00	5463********0155	106141	08/08/14
WATTS, ANITA	PT-10022	2	78.75	4342********5647	640619	08/08/14
WESKE, JUDY	PT-9495	2	115.00	4306********7452	128697	08/08/14
WILLSON, MARY	PT-T3211	2	70.88	4147********0689	045808	08/08/14
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********9128	045865	08/08/14
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	04640C	08/08/14
WOOD, BRENDA	PT-9568	2	63.00	4492********6018	034821	08/08/14
WORLEY-ONIELL, SAVANNAH	PT-10827	2	78.75	4217********6325	008171	08/08/14
WRAY, CHRISTINE	PT-11148	2	78.75	4474********0473	034820	08/08/14
ZARAZUA, MITCHEL	PT-10945	2	20.00	4492********7036	034821	08/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	1032.23
94	Visa	8257.80
1	Discover	78.75
0	Other	0.00
		9368.78