09/22/2014

09:30:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, SCARLETT	PT-10851	4	177.50	4168********0626	478983	09/22/14
AGUIRRE, LISA	PT-10840	4	66.60	5491********1310	02298P	09/22/14
BAKER, BYRON	PT-11028	4	120.75	4342********9069	316506	09/22/14
BAKER, LISA	PT-9603	4	78.75	4323********7336	407201	09/22/14
BEATTIE, RUTH	PT-7860	4	78.75	4465********9624	022457	09/22/14
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********4262	005285	09/22/14
BERGER, JENNIFER	PT-8938	4	78.75	4147********1511	005297	09/22/14
BETHERS, JESSICA	PT-9560	4	78.75	4492********5064	060212	09/22/14
BOYLE, COLIN	PT-10064	4	66.60	4147********8307	005206	09/22/14
BROCKMANN, STEVE	PT-10903	4	108.68	4888********6348	005219	09/22/14
BROWN, TIMOTHY	PT-10944	4	78.75	4492********6189	060212	09/22/14
BROWN, WILLIAM	PT-6555	4	70.88	4147********1469	005230	09/22/14
BUCK, NATHANIEL	PT-10947	4	78.75	4147********7635	005201	09/22/14
CALLAGHAN, ROBERT	PT-8639	4	55.13	4342********2820	547835	09/22/14
CANDELARIA, JOSHUA	PT-10031	4	33.00	5109********7891	H93588	09/22/14
CANNON, BRADLEY	PT-10181	4	78.75	4761********9683	649874	09/22/14
CARSON, CHERYL	PT-10900	4	78.75	4147********2464	005293	09/22/14
CAULFIELD, ANNIE	PT-8955	4	78.75	4147********3241	005239	09/22/14
COLE, ZENO	PT-8826	4	78.75	4492********5077	060212	09/22/14
COOK, ELLEN	PT-10562	4	81.00	4147********5242	005211	09/22/14
DALTON, TAYLOR	PT-8731	4	120.75	4342********9882	375400	09/22/14
DEMUTH, ANDREA	PT-11258	4	140.70	4147********4564	005205	09/22/14
DICKINSON, BRANT	PT-9556	4	86.53	4492********5062	060212	09/22/14
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********4608	005264	09/22/14
DORNBIRER, MCKENZIE	PT-10743	4	78.75	4492********7010	060212	09/22/14
DRUYVESTEIN, CAROL	PT-10039	4	141.75	4147********6032	005277	09/22/14
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	373709	09/22/14
ELLISON, JOSEPH	PT-8783	4	55.13	4342********8488	459935	09/22/14
ERIKSEN, ERIC	PT-10920	4	78.75	4147********1329	005271	09/22/14
FIDLER, JOSEPH LEVI	PT-11078	4	78.75	4492********6054	060213	09/22/14
GALORPORT, SAMUEL	PT-10654	4	120.75	5178********4063	06440B	09/22/14
GOUDIE, LEYLA	PT-10633	4	120.75	4342********4422	242878	09/22/14
GRANT, IAN	PT-10776	4	78.75	4147********1000	005213	09/22/14
GRAVES, SARAH	PT-8935	4	141.75	4342********3415	199849	09/22/14
GUCKER, CHRISTOPHER	PT-8630	4	55.13	5109********1652	H95784	09/22/14
GUERRERO, ANGELA	PT-10660	4	78.75	4761********8550	649872	09/22/14
HANNON, STACY	PT-9879	4	78.75	4147********8903	005208	09/22/14
HARVEY, DOUG	PT-10328	4	78.75	4147********5554	005295	09/22/14
HENDERSON, BRICE	PT-9391	4	78.75	4701********9015	180523	09/22/14
HENDERSON, KEVIN	PT-4743	4	78.75	4465********7626	022562	09/22/14
HERRON, JESSE	PT-7431	4	65.63	4888********1744	005261	09/22/14
HOOVER, LORI	PT-7388	4	120.75	4147********7513	005219	09/22/14
HOWARD, RAY	PT-10055	4	120.75	5463********5010	351982	09/22/14
HUDSON, HENRIK	PT-8605	4	78.75	4323********9802	242876	09/22/14
HUNTLEY, SEAN	PT-10962	4	120.75	4492********1046	060211	09/22/14
IMBODEN, THOMAS	PT-8631	4	81.00	4266********5721	06420B	09/22/14
JEFFERS, SCOTT	PT-8548	4	75.00	4147********8426	005269	09/22/14
JOHNSON, MANDI	PT-10384	4	70.88	4888********9070	005201	09/22/14
KAPLOR, BETTY	PT-10782	4	58.65	4761********5297	649875	09/22/14
KAPLOR, KAITLIN	PT-9154	4	78.75	4492********2047	060213	09/22/14
KEMP, ANGELA	PT-10293	4	78.75	4147********0432	005255	09/22/14
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	547466	09/22/14
KISSNER, JAIME	PT-10445	4	78.75	4147********2656	005243	09/22/14
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	316516	09/22/14
KOSKI, KOLE	PT-7861	4	78.75	4264********1753	005265	09/22/14
LACEY DUNN, JEANNETTE	PT-6825	4	82.25	4323********8306	460932	09/22/14
LAWHORNE, CELIA	PT-9526	4	120.75	4888********9543	005225	09/22/14
LEAMER, DEBBIE	PT-7664	4	120.75	4147********5673	005242	09/22/14
LEAMER, NICCHIA	PT-11133	4	141.82	4147********2604	005287	09/22/14
LIBERTY, MICHAEL	PT-10778	4	120.75	4492********8018	060211	09/22/14
LOMBARD, JESSICA	PT-8255	4	63.00	4888********9246	005292	09/22/14
LONG, LINDSEY	PT-7327	4	78.75	4492********5055	060212	09/22/14
LONG, ROBYN	PT-5904	4	120.75	4147********8109	005251	09/22/14
LOVE, MARLENE	PT-4627	4	78.75	4147********4580	005265	09/22/14
LOVELESS, JUSTIN	PT-9318	4	78.75	4468********4927	020115	09/22/14
LYONS, WAYNE	PT-8187	4	57.75	4492********5168	060212	09/22/14
MASON, STEVE	PT-10860	4	78.75	4342********0786	413634	09/22/14
MASTERS, STEPHEN	PT-11203	4	120.75	4147********2209	005221	09/22/14
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	060212	09/22/14
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********6303	005244	09/22/14
MESSERSCHMIDT, GERI	PT-10119	4	78.75	4313********0721	005269	09/22/14
MICHAUD, MICHELE	PT-6574	4	91.35	5462********3945	523914	09/22/14
MIDDLEKAUFF, CARLY	PT-11208	4	78.75	5449********4936	H98158	09/22/14
MILLARD, BOB	PT-9503	4	78.75	4147********6950	005288	09/22/14
MITCHELL, PHILLIP	PT-9734	4	67.50	4492********8024	060211	09/22/14
MITCHELL, ROY	PT-10182	4	120.75	5449********6581	H02362	09/22/14
NERUP, MICHAEL	PT-9730	4	46.73	4342********1525	407196	09/22/14
NGUYEN, XUYEN	PT-11172	4	78.75	4147********7837	005203	09/22/14
NOLAN, MADISON	PT-9852	4	120.75	4147********1180	005208	09/22/14
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********3831	005215	09/22/14
OWENS, SHELLEY	PT-6911	4	75.00	4147********3674	005200	09/22/14
PALMER, BILLY	PT-10753	4	63.00	4147********3586	005218	09/22/14
PERATROVICH, DONNY	PT-11332	4	55.13	5463********1515	351983	09/22/14
PERRY, VERNON	PT-10842	4	70.88	4888********9917	005225	09/22/14
PETZ, MARK	PT-10759	4	78.75	4147********1172	005240	09/22/14
PHILLIPS, PATRICK	PT-7969	4	99.75	4756********0025	022547	09/22/14
PORTER, ERIKA	PT-10622	4	78.75	4147********2715	005234	09/22/14
RANDALL, ANDY	PT-11191	4	120.75	4418********8082	392743	09/22/14
REYES, FRANK	PT-10231	4	120.75	4342********6928	375393	09/22/14
RIELLY, JOLENE	PT-2210	4	120.75	4168********9012	478984	09/22/14
RISTE-PLOSAY, ZACHARIAH	PT-10783	4	78.75	4492********9017	060213	09/22/14
ROEMMICH, STANLEY	PT-6739	4	78.75	4888********2524	005279	09/22/14
RUPP, JASON	PT-8634	4	78.75	4313********2912	005289	09/22/14
SALSMAN, REBECCA	PT-10844	4	78.75	4323********9908	548592	09/22/14
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	005211	09/22/14
SCHMIDT, JAMES	PT-10197	4	33.00	5465********2223	H93569	09/22/14
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********9014	005236	09/22/14
SCHUT, LEE	PT-10647	4	120.75	4147********4855	005263	09/22/14
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********6572	005207	09/22/14
SHIELDS, ROBERT	PT-10650	4	55.13	4306********4282	385427	09/22/14
SHOW, MARTI	PT-9989	4	75.00	5463********5119	351984	09/22/14
SME, NOEL	PT-8948	4	78.75	5463********5314	351981	09/22/14
SMITH, ALLISON	PT-9773	4	120.75	4147********4349	005223	09/22/14
SMITH, MARY	PT-10116	4	125.00	6011********8365	02271R	09/22/14
STETSON, JONATHAN	PT-6140	4	78.75	4168********0155	478980	09/22/14
STEWART, STEVEN	PT-10318	4	120.75	4761********8542	649876	09/22/14
STEWART, TOM	PT-11041	4	78.75	4888********9290	005250	09/22/14
STORY, ELLEN	PT-8805	4	78.75	4147********6648	005226	09/22/14
SVENSSON, BETTY	PT-9796	4	120.75	4313********7584	005279	09/22/14
SWANSON, PAUL	PT-10470	4	75.00	4147********8325	005203	09/22/14
SWEAT, ALEXANDER	PT-8830	4	55.13	4264********9198	005276	09/22/14
TAGSIP, RONAN	PT-8761	4	120.75	4306********3204	385426	09/22/14
TAYLOR, GREG	PT-10454	4	120.75	4492********1151	060212	09/22/14
TOUPIN, CHRISTOPHER	PT-10589	4	78.75	4147********8548	005210	09/22/14
TURINSKY, MICHELLE	PT-10193	4	78.75	4492********3042	060211	09/22/14
UDDIPA, LUDDY	PT-11111	4	57.75	4147********7360	005209	09/22/14
VAN KIRK, KRAY	PT-11110	4	78.75	4306********1059	385425	09/22/14
VANDERPOOL, JASON	PT-10286	4	131.25	4492********1047	060212	09/22/14
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	005280	09/22/14
VOSE, LEA	PT-9966	4	120.75	4186********0842	902220	09/22/14
WALDERN, RYIA	PT-8859	4	78.75	4888********8074	005221	09/22/14
WALKER, ELDON	PT-8493	4	85.05	4147********9793	005222	09/22/14
WATSON, SCOTT	PT-10886	4	120.75	4342********5100	459945	09/22/14
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********9558	005206	09/22/14
WILKE, MARK	PT-8509	4	55.13	4342********1552	459953	09/22/14
WILLIAMS, RYAN	PT-9519	4	120.75	4756********9703	022002	09/22/14
WILLIAMS, TANYA	PT-10171	4	78.75	4342********1520	199870	09/22/14
WISE, MICHAEL	PT-9604	4	78.75	4147********2859	005252	09/22/14
WRIGHT, AARON	PT-9574	4	120.75	4323********0113	199867	09/22/14
ZHANG, QIAN	PT-10919	4	78.75	4147********4101	005229	09/22/14
ZINN, ORY	PT-7270	4	78.75	4492********5012	060212	09/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	928.96
118	Visa	10468.04
1	Discover	125.00
0	Other	0.00
		11522.00