10/08/2014

09:31:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	015062	10/08/14
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	015003	10/08/14
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	015020	10/08/14
BREDIBLE, AUDREY	PT-9893	2	78.75	4492********8197	061044	10/08/14
BULEY, CATE	PT-7097	2	78.75	4323********9425	125694	10/08/14
CARLOS, KAREN	PT-11090	2	78.75	4168********6418	808343	10/08/14
CARRILLO, JOSEL	PT-10779	2	78.75	4147********1480	015008	10/08/14
CARSON, SHANE	PT-10255	2	131.25	4147********6109	015058	10/08/14
CESAR, KEN	PT-11276	2	75.00	4388********1247	01327C	10/08/14
CHAPMAN, BRENDA	PT-11350	2	130.20	4492********9031	061043	10/08/14
COLBERT, DIANA	PT-9054	2	78.75	5462********7127	000005	10/08/14
CORK, CINDY	PT-11105	2	78.75	4147********4644	015083	10/08/14
DANIELSON, AARON	PT-10695	2	120.75	4492********8039	061044	10/08/14
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	015043	10/08/14
DONOHUE, BRENDA	PT-10277	2	115.00	4465********9721	008982	10/08/14
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	015081	10/08/14
DULL, JACOB	PT-11280	2	85.05	4492********4016	061044	10/08/14
DYE, DOUGLAS	PT-7762	2	78.75	4147********1894	015019	10/08/14
ERIKSON, CINDY	PT-10009	2	78.75	4492********1084	061043	10/08/14
ESTIGOY, JEFFERSON	PT-11364	2	85.05	4492********3029	061044	10/08/14
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	056500	10/08/14
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	015020	10/08/14
FOX, DANIEL	PT-10728	2	46.73	5465********3140	H95767	10/08/14
GASSAN, MACK	PT-8888	2	57.75	4342********6580	056511	10/08/14
GERKEN, KEITH	PT-11348	2	78.75	4147********7552	015021	10/08/14
GODKIN, LAURIE	PT-8240	2	78.75	4147********2207	015080	10/08/14
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	125679	10/08/14
HAFFNER, RAVEN HEIDI	PT-9870	2	78.75	5424********5627	55478P	10/08/14
HALE, JIM	PT-11117	2	78.75	4492********0311	061044	10/08/14
HARRALSTON, JOHNIE	PT-10873	2	78.75	4147********7054	015038	10/08/14
HARRIS, MITCHELL	PT-11231	2	85.05	4147********6060	015097	10/08/14
HOCKING BOWEN, TREY	PT-10007	2	78.75	4342********9192	772193	10/08/14
HOLLAND-LEVINE, ANNA	PT-11120	2	57.75	5449********5559	H96891	10/08/14
HOLLOWAY, FORREST	PT-10463	2	78.75	4761********7034	285526	10/08/14
HUBBARD, MATTHEW	PT-9917	2	78.75	5449********2074	H98982	10/08/14
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	084090	10/08/14
IVANISZEK, JOSHUA	PT-10635	2	55.13	4342********8679	925025	10/08/14
JOHNSON, CATHY	PT-11347	2	130.20	4323********6701	084088	10/08/14
KELLEY, IAN	PT-10795	2	78.75	4492********1056	061043	10/08/14
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********3370	015012	10/08/14
KHERA, PAUL	PT-6420	2	78.75	4147********8987	015008	10/08/14
KISSEL, MARK	PT-348815501	2	115.00	4147********7666	015007	10/08/14
KUNAT, DAVID	PT-11327	2	91.35	4147********9722	01343C	10/08/14
LABAR, LEAH	PT-9709	2	78.75	4147********6962	015073	10/08/14
LACEY, JEFFREY	PT-11235	2	57.75	4342********9321	056519	10/08/14
LARSEN, SONJA	PT-9859	2	78.75	5444********3248	815071	10/08/14
LARSON-ALEXANDE, NATHAN	PT-10815	2	78.75	4147********6804	015034	10/08/14
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008968	10/08/14
LEVALE, ALOFAIFO	PT-10739	2	78.75	4323********0615	904194	10/08/14
LEVALE, CAROLINE	PT-11360	2	78.75	4342********7341	772183	10/08/14
LITTLE, RON	PT-8553	2	63.00	4492********1013	061043	10/08/14
LUCK, CHRISTOPHER	PT-11336	2	85.05	4342********6821	126161	10/08/14
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	015084	10/08/14
MACHALEK, JANNA	PT-10366	2	120.75	4147********3119	015044	10/08/14
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H98974	10/08/14
MARLAR, JESSE	PT-10818	2	78.75	5449********7092	H98976	10/08/14
MARTIN, JOSH	PT-10806	2	120.75	4147********7423	015009	10/08/14
MARTIN, MEGAN	PT-11328	2	130.20	4492********1010	061044	10/08/14
MARX, DEVON	PT-10856	2	78.75	4147********7169	015021	10/08/14
MORGAN, HENRY	PT-10130	2	78.75	4323********1702	697935	10/08/14
NANCE, GERALD	PT-10381	2	120.75	4640********2286	01360C	10/08/14
NATIKONG, MICHAEL	PT-10786	2	78.75	4492********0027	061044	10/08/14
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	486714	10/08/14
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	015037	10/08/14
OELKLAUS, BILL	PT-11345	2	124.00	4147********4304	015008	10/08/14
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	905924	10/08/14
ORMSBY, JESIE	PT-6233	2	78.75	4147********6116	015030	10/08/14
OWENS, ZACH	PT-10601	2	82.69	4306********3548	486711	10/08/14
PAULSON, ERIC	PT-5017	2	75.00	4147********9989	015012	10/08/14
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	486713	10/08/14
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00852B	10/08/14
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	486712	10/08/14
REBERT, APRIL	PT-10132	2	78.75	4147********8354	015024	10/08/14
REED, VERENA	PT-7387	2	141.75	4147********8259	015098	10/08/14
RICHINS, JARED	PT-10874	2	78.75	4342********2788	126156	10/08/14
RORICK, PATRICIA	PT-7991	2	131.25	4147********0831	015004	10/08/14
ROUST, TANYA	PT-7832	2	75.00	4888********6446	015031	10/08/14
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H98980	10/08/14
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	061043	10/08/14
SAVLAND, JORDAN	PT-9343	2	78.75	4342********5310	904202	10/08/14
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	015094	10/08/14
SCHMITZ, CRYSTAL	PT-11317	2	85.05	4492********1070	061044	10/08/14
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	285527	10/08/14
SEIDER, AMANDA	PT-10948	2	120.75	4323********9006	084073	10/08/14
SENG, DAVID	PT-9193	2	93.45	4147********4562	015005	10/08/14
SEVERIN, JOHN	PT-10368	2	75.00	4492********6180	061043	10/08/14
SHINN, JOSEPH	PT-10407	2	78.75	4323********6126	771194	10/08/14
SMITH 111, JOHN	PT-7591	2	120.75	4168********3901	808347	10/08/14
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	061044	10/08/14
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	015098	10/08/14
TENNEY, BROCK	PT-11061	2	55.13	4147********0043	01323C	10/08/14
THOMPSON, LAUREN	PT-10397	2	78.75	4147********0580	015099	10/08/14
THURBER, TOD	PT-8907	2	86.53	4342********2854	871512	10/08/14
TRACY, NICOLAS	PT-11230	2	46.73	4342********3068	925021	10/08/14
VANDOR, GALE	PT-9328	2	78.75	4147********2532	015008	10/08/14
VAUGHAN, LAWRENCE	PT-10398	2	170.10	4888********2423	015005	10/08/14
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********7372	015094	10/08/14
WADE, GEROLD	PT-8207	2	78.75	4342********0656	740910	10/08/14
WALKER, CASEY	PT-9567	2	78.75	4323********2801	871499	10/08/14
WALTERS, LONNIE	PT-10599	2	99.75	4888********9136	015018	10/08/14
WATTS, ANITA	PT-10022	2	78.75	4342********5647	126171	10/08/14
WESKE, JUDY	PT-9495	2	115.00	4306********7452	486715	10/08/14
WHEELER, ANDREW	PT-11355	2	85.05	4888********8199	015013	10/08/14
WILLSON, MARY	PT-T3211	2	70.88	4147********0689	015003	10/08/14
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********9128	015092	10/08/14
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	01364C	10/08/14
WOOD, BRENDA	PT-9568	2	63.00	4492********6018	061045	10/08/14
WORLEY-ONIELL, SAVANNAH	PT-10827	2	78.75	4217********6325	006515	10/08/14
WRAY, CHRISTINE	PT-11148	2	78.75	4474********0473	061044	10/08/14
YOUNGSTROM, SPENCER	PT-11152	2	91.35	4492********5017	061043	10/08/14
ZARAZUA, MITCHEL	PT-11399	2	78.75	4492********7036	061044	10/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	655.73
101	Visa	9105.12
1	Discover	78.75
0	Other	0.00
		9839.60