08/22/2014
08:39:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, LISA PT-10840 4 66.60 5491********1310 02205P 08/22/14
BAKER, BYRON PT-11028 4 120.75 4342********9069 620608 08/22/14
BARRIBEAU, MIKKO PT-10080 4 120.75 4492********2027 052708 08/22/14
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022048 08/22/14
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********4262 025753 08/22/14
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 052709 08/22/14
BOYLE, COLIN PT-10064 4 66.60 4147********8307 025762 08/22/14
BROCKMANN, STEVE PT-10903 4 108.68 4888********6348 025775 08/22/14
BROWN, TIMOTHY PT-10944 4 78.75 4492********6189 052709 08/22/14
BROWN, WILLIAM PT-6555 4 70.88 4147********1469 025797 08/22/14
BUCK, NATHANIEL PT-10947 4 78.75 4147********7635 025793 08/22/14
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 856165 08/22/14
CANDELARIA, JOSHUA PT-10031 4 66.60 5109********7891 H89445 08/22/14
CANNON, BRADLEY PT-10181 4 78.75 4761********9683 538775 08/22/14
CARSON, CHERYL PT-10900 4 78.75 4147********2464 025701 08/22/14
CAULFIELD, ANNIE PT-8955 4 78.75 4147********3241 025761 08/22/14
COLE, ZENO PT-8826 4 78.75 4492********5077 052710 08/22/14
DALTON, TAYLOR PT-8731 4 120.75 4342********9882 619453 08/22/14
DICKINSON, BRANT PT-9556 4 86.53 4492********5062 052708 08/22/14
DLUGOSCH, MARY ANNE PT-156245201 4 75.00 4147********4608 025785 08/22/14
DORNBIRER, MCKENZIE PT-10743 4 78.75 4492********7010 052709 08/22/14
DRUYVESTEIN, CAROL PT-10039 4 141.75 4147********6032 025756 08/22/14
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 704852 08/22/14
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 856172 08/22/14
ERIKSEN, ERIC PT-10920 4 78.75 4147********1329 025784 08/22/14
FIDLER, JOSEPH LEVI PT-11078 4 78.75 4492********6054 052710 08/22/14
GEARY, SARAH PT-10859 4 276.25 4323********7104 729199 08/22/14
GILCHREST, HEATHER PT-10244 4 42.00 4306********8852 207539 08/22/14
GOUDIE, LEYLA PT-10633 4 120.75 4342********4422 619856 08/22/14
GRANT, IAN PT-10776 4 78.75 4147********1000 025767 08/22/14
GRAVES, SARAH PT-8935 4 141.75 4342********3415 619450 08/22/14
GUCKER, CHRISTOPHER PT-8630 4 55.13 5109********1652 H88282 08/22/14
GUERRERO, ANGELA PT-10660 4 78.75 4761********8550 538778 08/22/14
HARVEY, DOUG PT-10328 4 78.75 4147********5554 025700 08/22/14
HENDERSON, BRICE PT-9391 4 78.75 4701********9015 112678 08/22/14
HENDERSON, KEVIN PT-4743 4 78.75 4465********7626 022107 08/22/14
HERRON, JESSE PT-7431 4 65.63 4888********1744 025799 08/22/14
HINSON-WILSON, MONICA PT-7712 4 78.75 4492********4055 052708 08/22/14
HOOVER, LORI PT-7388 4 120.75 4147********7513 025718 08/22/14
HOWARD, RAY PT-10055 4 120.75 5463********5010 183167 08/22/14
HUDSON, HENRIK PT-8605 4 78.75 4323********9802 825829 08/22/14
HUNTLEY, SEAN PT-10962 4 131.25 4492********1046 052708 08/22/14
IMBODEN, THOMAS PT-8631 4 81.00 4266********5721 01271B 08/22/14
JEFFERS, SCOTT PT-8548 4 75.00 4147********8426 025783 08/22/14
JOHNSON, MANDI PT-10384 4 70.88 4888********9070 025765 08/22/14
KAPLOR, BETTY PT-10782 4 58.65 4761********5297 538774 08/22/14
KAPLOR, KAITLIN PT-9154 4 78.75 4492********2047 052709 08/22/14
KEMP, ANGELA PT-10293 4 78.75 4147********0432 025763 08/22/14
KIBBY, KRISTIN PT-9434 4 78.75 4342********9558 729200 08/22/14
KISSNER, JAIME PT-10445 4 120.75 4147********2656 025728 08/22/14
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 729190 08/22/14
KOSKI, KOLE PT-7861 4 78.75 4465********5813 022809 08/22/14
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 774316 08/22/14
LAWHORNE, CELIA PT-9526 4 120.75 4888********9543 025712 08/22/14
LEA, KENNETH PT-7435 4 115.00 4888********6222 025789 08/22/14
LEAMER, DEBBIE PT-7664 4 120.75 4147********5673 025737 08/22/14
LEAMER, NICCHIA PT-11133 4 136.57 4147********2604 025732 08/22/14
LEBLANC, AMBER PT-10294 4 78.75 4147********9588 025746 08/22/14
LIBERTY, MICHAEL PT-10778 4 78.75 4492********8018 052709 08/22/14
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 025732 08/22/14
LONG, LINDSEY PT-7327 4 78.75 4492********5055 052708 08/22/14
LONG, ROBYN PT-5904 4 120.75 4147********8109 025748 08/22/14
LOVE, MARLENE PT-4627 4 78.75 4147********4580 025791 08/22/14
LOVELESS, JUSTIN PT-9318 4 78.75 4468********4927 000175 08/22/14
LUMBA, GLORIA PT-10111 4 78.75 4492********7054 052708 08/22/14
MAASS, MICHAEL PT-10426 4 78.75 4761********7006 538777 08/22/14
MARTIN, ROBERT PT-8796 4 75.00 4147********3679 025714 08/22/14
MASON, STEVE PT-10860 4 78.75 4342********0786 699963 08/22/14
MASTERS, STEPHEN PT-11203 4 120.75 4147********2209 025799 08/22/14
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 052709 08/22/14
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********6303 025799 08/22/14
MESSERSCHMIDT, GERI PT-10119 4 78.75 4313********0721 025774 08/22/14
MICHAUD, MICHELE PT-6574 4 91.35 5462********3945 000065 08/22/14
MIDDLEKAUFF, CARLY PT-11208 4 78.75 5449********4936 H90656 08/22/14
MILLARD, BOB PT-9503 4 78.75 4147********6950 025758 08/22/14
MILLER, ABNER PT-9844 4 63.00 4300********2330 022746 08/22/14
MITCHELL, PHILLIP PT-9734 4 67.50 4492********8024 052708 08/22/14
MITCHELL, ROY PT-10182 4 120.75 5449********6581 H94858 08/22/14
NERUP, MICHAEL PT-9730 4 46.73 4342********1525 704545 08/22/14
NGUYEN, XUYEN PT-11172 4 78.75 4147********7837 025752 08/22/14
NOLAN, MADISON PT-9852 4 120.75 4147********1180 025777 08/22/14
NORTHCUT, PAMELA PT-9313 4 78.75 4888********3831 025740 08/22/14
PALMER, BILLY PT-10753 4 63.00 4147********3586 025758 08/22/14
PERRY, VERNON PT-10842 4 70.88 4888********9917 025759 08/22/14
PETERS, DONAVYN PT-7657 4 78.75 5462********6563 000005 08/22/14
PETZ, MARK PT-10759 4 78.75 4147********1172 025715 08/22/14
PHILLIPS, PATRICK PT-7969 4 99.75 4756********0025 022817 08/22/14
RANDALL, ANDY PT-11191 4 120.75 4418********8082 126969 08/22/14
RICE, CANDICE PT-8253 4 120.75 4147********1310 025784 08/22/14
RISTE-PLOSAY, ZACHARIAH PT-10783 4 78.75 4492********9017 052709 08/22/14
ROEMMICH, STANLEY PT-6739 4 78.75 4888********2524 025783 08/22/14
ROLES, TIFFANY PT-10618 4 78.75 4147********6556 025752 08/22/14
ROTOLA, BRIAN PT-11158 4 57.75 4342********1827 656779 08/22/14
RUPP, JASON PT-8634 4 78.75 4313********2912 025781 08/22/14
SALSMAN, REBECCA PT-10844 4 78.75 4323********9908 856782 08/22/14
SANTANA, VENIETIA PT-8529 4 61.95 5463********1515 183166 08/22/14
SARGENT, PAUL PT-6036 4 75.00 4147********2436 025761 08/22/14
SCHMIDT, JAMES PT-10197 4 33.00 5465********2223 H86064 08/22/14
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 025781 08/22/14
SCHUT, LEE PT-10647 4 120.75 4147********4855 025790 08/22/14
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 025749 08/22/14
SHIELDS, ROBERT PT-10650 4 55.13 4306********4282 207537 08/22/14
SHOW, MARTI PT-9989 4 75.00 5463********5119 183164 08/22/14
SME, NOEL PT-8948 4 78.75 5463********5314 183165 08/22/14
SMITH, ALLISON PT-9773 4 120.75 4147********4349 025719 08/22/14
SMITH, MARY PT-10116 4 125.00 6011********8365 02225R 08/22/14
STAUFFER, STAN PT-7702 4 91.35 5463********8715 183168 08/22/14
STETSON, JONATHAN PT-6140 4 78.75 4168********0155 082215 08/22/14
STEWART, STEVEN PT-10318 4 120.75 4761********8542 538773 08/22/14
STEWART, TOM PT-11041 4 78.75 4888********9290 025796 08/22/14
STORY, ELLEN PT-8805 4 78.75 4147********6648 025776 08/22/14
SUKKAMON, SITTHIDA PT-10459 4 91.35 5449********4642 H91901 08/22/14
SVENSSON, BETTY PT-9796 4 120.75 4313********7584 025727 08/22/14
SWANSON, PAUL PT-10470 4 75.00 4147********8325 025762 08/22/14
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 025760 08/22/14
TAGSIP, RONAN PT-8761 4 120.75 4306********3204 207538 08/22/14
TAYLOR, GREG PT-10454 4 120.75 4492********1151 052710 08/22/14
TICE, STACY PT-9879 4 78.75 4147********8903 025762 08/22/14
TOUPIN, CHRISTOPHER PT-10589 4 78.75 4147********8548 025757 08/22/14
TURINSKY, MICHELLE PT-10193 4 78.75 4492********3042 052708 08/22/14
UDDIPA, LUDDY PT-11111 4 57.75 4147********7360 025776 08/22/14
VAN KIRK, KRAY PT-11110 4 78.75 4306********1059 207540 08/22/14
VANDERPOOL, JASON PT-10286 4 131.25 4492********1047 052708 08/22/14
VELER, TERRA PT-7660 4 78.75 4492********8062 052709 08/22/14
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 025764 08/22/14
VOSE, LEA PT-9966 4 120.75 4186********0842 802272 08/22/14
VOTION, AJ PT-8908 4 78.75 4168********9448 082248 08/22/14
WALDERN, RYIA PT-8859 4 78.75 4888********8074 025772 08/22/14
WALKER, KYLE PT-10447 4 120.75 4492********8044 052709 08/22/14
WATSON, SCOTT PT-10886 4 120.75 4342********5100 727429 08/22/14
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 025766 08/22/14
WEYHRAUCH, BRUCE PT-9606 4 120.75 4313********7476 025706 08/22/14
WILKE, MARK PT-8509 4 55.13 4342********1552 825832 08/22/14
WILLIAMS, RYAN PT-9519 4 120.75 4756********9703 022019 08/22/14
WILLIAMS, TANYA PT-10171 4 78.75 4342********1520 704855 08/22/14
WISE, MICHAEL PT-9604 4 78.75 4147********2859 025733 08/22/14
WRIGHT, AARON PT-9574 4 120.75 4323********0113 856164 08/22/14
ZHANG, QIAN PT-10919 4 78.75 4147********4101 025731 08/22/14
ZINN, ORY PT-7270 4 78.75 4492********5012 052709 08/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 1110.08
124 Visa 11038.29
1 Discover 125.00
0 Other 0.00
     
    12273.37