10/22/2014

09:34:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TINA	PT-11294	4	85.05	4342********1509	124365	10/22/14
ADAM, SCARLETT	PT-10851	4	78.75	4168********0626	096681	10/22/14
AGUIRRE, LISA	PT-10840	4	66.60	5491********1310	02283P	10/22/14
ARSUA, LALAINE	PT-10185	4	85.05	4342********6917	147386	10/22/14
BAGOYO, TIA	PT-11406	4	151.20	4492********6075	061722	10/22/14
BAKER, BYRON	PT-11028	4	120.75	4342********9069	915010	10/22/14
BAKER, LISA	PT-9603	4	78.75	4323********7336	203584	10/22/14
BEATTIE, RUTH	PT-7860	4	78.75	4465********9624	022342	10/22/14
BEAULIEU, EMILY	PT-10477	4	355.00	4800********2308	015736	10/22/14
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********4262	015731	10/22/14
BERGER, JENNIFER	PT-8938	4	78.75	4147********1511	015769	10/22/14
BETHERS, JESSICA	PT-9560	4	78.75	4492********5064	061721	10/22/14
BOYLE, COLIN	PT-10064	4	66.60	4147********8307	015722	10/22/14
BROWN, KRISITIN	PT-11378	4	68.04	4888********3878	015749	10/22/14
BROWN, TIMOTHY	PT-10944	4	78.75	4492********6189	061721	10/22/14
BROWN, WILLIAM	PT-6555	4	70.88	4147********1469	015729	10/22/14
BUCK, NATHANIEL	PT-10947	4	78.75	4147********7635	015749	10/22/14
CALLAGHAN, ROBERT	PT-8639	4	55.13	4342********2820	124392	10/22/14
CANDELARIA, JOSHUA	PT-10031	4	33.00	5109********7891	H95098	10/22/14
CANNON, BRADLEY	PT-10181	4	78.75	4761********9683	840588	10/22/14
CARSON, CHERYL	PT-10900	4	78.75	4147********2464	015738	10/22/14
CASIPIT, CASSANDRA	PT-11349	4	85.05	4492********6017	061720	10/22/14
CASTRO, ROMAN	PT-8954	4	78.75	4168********8135	096682	10/22/14
CASULUCAN, CARLA	PT-6349	4	78.75	4306********7526	073794	10/22/14
CAULFIELD, ANNIE	PT-8955	4	78.75	4147********3241	015705	10/22/14
COLE, ZENO	PT-8826	4	78.75	4492********5077	061720	10/22/14
COOK, ELLEN	PT-10562	4	81.00	4147********5242	015734	10/22/14
DALTON, TAYLOR	PT-8731	4	120.75	4342********9882	103728	10/22/14
DEMUTH, ANDREA	PT-11258	4	151.20	4147********4564	015704	10/22/14
DERR, CHISKA	PT-7511	4	78.75	4147********3106	015747	10/22/14
DICKINSON, BRANT	PT-9556	4	86.53	4492********5062	061721	10/22/14
DLUGOSCH, MARY ANNE	PT-156245201	4	75.00	4147********4608	015706	10/22/14
DORNBIRER, MARY	PT-9116	4	78.75	4492********5021	061723	10/22/14
DRUYVESTEIN, CAROL	PT-10039	4	141.75	4147********6032	015764	10/22/14
EASTERLY, DARREN	PT-11387	4	130.20	4342********4250	914646	10/22/14
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	237956	10/22/14
ELLISON, JOSEPH	PT-8783	4	55.13	4342********8488	081650	10/22/14
ERIKSEN, ERIC	PT-10920	4	78.75	4147********1329	015739	10/22/14
FIDLER, JOSEPH LEVI	PT-11078	4	78.75	4492********6054	061721	10/22/14
GALORPORT, SAMUEL	PT-10654	4	120.75	5178********4063	01704B	10/22/14
GEARY, SARAH	PT-10859	4	177.50	4323********7104	050370	10/22/14
GOUDIE, LEYLA	PT-10633	4	120.75	4342********4422	124395	10/22/14
GRANT, IAN	PT-10776	4	78.75	4147********1000	015793	10/22/14
GRAVES, SARAH	PT-8935	4	141.75	4342********3415	205263	10/22/14
GUCKER, CHRISTOPHER	PT-8630	4	55.13	5109********1652	H97295	10/22/14
GUERRERO, ANGELA	PT-10660	4	78.75	4761********8550	840590	10/22/14
HANNON, STACY	PT-9879	4	78.75	4147********8903	015719	10/22/14
HARVEY, DOUG	PT-10328	4	78.75	4147********5554	015791	10/22/14
HENDERSON, BRICE	PT-9391	4	78.75	4701********9015	151777	10/22/14
HENDERSON, KEVIN	PT-4743	4	78.75	4465********7626	022313	10/22/14
HERRON, JESSE	PT-7431	4	65.63	4888********1744	015721	10/22/14
HINTON, SCOTT	PT-11411	4	130.20	4313********0143	015747	10/22/14
HOOVER, LORI	PT-7388	4	120.75	4147********7513	015765	10/22/14
HOWARD, RAY	PT-10055	4	120.75	5463********5010	532628	10/22/14
HUDSON, HENRIK	PT-8605	4	78.75	4323********9802	073477	10/22/14
JEFFERS, SCOTT	PT-8548	4	75.00	4147********8426	015734	10/22/14
JOHNSON, MANDI	PT-11394	4	70.88	4888********0072	015732	10/22/14
JONES, ROY	PT-11247	4	260.40	5581********5585	000005	10/22/14
JORDAN, KATY	PT-11403	4	130.20	4147********4262	015746	10/22/14
KAPLOR, BETTY	PT-10782	4	58.65	4761********5297	840592	10/22/14
KAPLOR, KAITLIN	PT-9154	4	78.75	4492********2047	061724	10/22/14
KEATON, ROBERT	PT-9428	4	120.75	4492********2254	061721	10/22/14
KEMP, ANGELA	PT-10293	4	78.75	4147********0432	015709	10/22/14
KIBBY, KRISTIN	PT-9434	4	78.75	4342********9558	103735	10/22/14
KISSNER, JAIME	PT-10445	4	78.75	4147********2656	015734	10/22/14
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	915007	10/22/14
KOSKI, KOLE	PT-7861	4	78.75	4264********1753	015788	10/22/14
KYSER, DIANE	PT-11410	4	85.05	4492********4181	061722	10/22/14
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	073480	10/22/14
LEAMER, DEBBIE	PT-7664	4	120.75	4147********5673	015746	10/22/14
LEAMER, NICCHIA	PT-11133	4	141.82	4147********2604	015735	10/22/14
LOMBARD, JESSICA	PT-8255	4	63.00	4888********9246	015799	10/22/14
LONG, LINDSEY	PT-7327	4	78.75	4492********5055	061723	10/22/14
LONG, ROBYN	PT-5904	4	120.75	4147********8109	015772	10/22/14
LOVE, MARLENE	PT-4627	4	78.75	4147********4580	015747	10/22/14
LOVELESS, JUSTIN	PT-9318	4	78.75	4468********4927	000089	10/22/14
LUMBA, GLORIA	PT-10111	4	157.50	4492********7054	061722	10/22/14
LYONS, WAYNE	PT-8187	4	57.75	4492********5168	061722	10/22/14
MASON, STEVE	PT-10860	4	78.75	4342********0786	073469	10/22/14
MASTERS, STEPHEN	PT-11203	4	120.75	4147********2209	015705	10/22/14
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	061720	10/22/14
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********6303	015735	10/22/14
MEKALA, PRAVEEN	PT-11370	4	85.05	6011********6102	02285R	10/22/14
MESSERSCHMIDT, GERI	PT-10119	4	78.75	4313********0721	015791	10/22/14
MICHAUD, MICHELE	PT-6574	4	91.35	5462********3945	000005	10/22/14
MIDDLEKAUFF, CARLY	PT-11208	4	78.75	5449********4936	H99671	10/22/14
MILLARD, BOB	PT-9503	4	78.75	4147********6950	015724	10/22/14
MILLER, ABNER	PT-9844	4	63.00	4300********2738	022814	10/22/14
MITCHELL, PHILLIP	PT-11401	4	67.50	4492********8024	061722	10/22/14
MITCHELL, ROY	PT-10182	4	120.75	5449********6581	H03873	10/22/14
NERUP, MICHAEL	PT-9730	4	46.73	4342********1525	203571	10/22/14
NGUYEN, KATRINA	PT-11381	4	85.05	4342********5630	021602	10/22/14
NOLAN, MADISON	PT-9852	4	120.75	4147********1180	015742	10/22/14
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********3831	015768	10/22/14
OWENS, SHELLEY	PT-6911	4	75.00	4147********3674	015736	10/22/14
PALMER, BILLY	PT-10753	4	63.00	4147********3586	015743	10/22/14
PATTERSON, JERRY	PT-1169	4	59.00	4147********4020	015724	10/22/14
PERATROVICH, DONNY	PT-11332	4	55.13	5463********1515	532631	10/22/14
PERRY, ALLYSSA	PT-11268	4	177.50	4761********0003	840595	10/22/14
PERRY, VERNON	PT-10842	4	70.88	4888********9917	015770	10/22/14
PETERS, DONAVYN	PT-7657	4	78.75	5462********6563	591644	10/22/14
PETZ, MARK	PT-10759	4	78.75	4147********1172	015791	10/22/14
PHILLIPS, PATRICK	PT-7969	4	99.75	4756********0025	022385	10/22/14
PORTER, ERIKA	PT-10622	4	78.75	4147********2715	015717	10/22/14
RANDALL, ANDY	PT-11191	4	120.75	4418********8082	751957	10/22/14
REYES, FRANK	PT-10231	4	120.75	4342********6928	914650	10/22/14
RICE, CANDICE	PT-8253	4	120.75	4147********1310	015702	10/22/14
RIELLY, JOLENE	PT-2210	4	120.75	4168********9012	096678	10/22/14
RILEY, LORIANNE	PT-11383	4	85.05	4492********2014	061724	10/22/14
RISTE-PLOSAY, ZACHARIAH	PT-10783	4	78.75	4492********9017	061721	10/22/14
ROEMMICH, STANLEY	PT-6739	4	78.75	4888********2524	015796	10/22/14
ROGERS, ANGEL	PT-11375	4	85.05	4492********3040	061720	10/22/14
RUPP, JASON	PT-8634	4	78.75	4313********2912	015710	10/22/14
SALSMAN, REBECCA	PT-10844	4	78.75	4323********9908	914985	10/22/14
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	015707	10/22/14
SCHMIDT, JAMES	PT-10197	4	33.00	5465********2223	H95078	10/22/14
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********9014	015738	10/22/14
SCHUT, LEE	PT-10647	4	120.75	4147********4855	015737	10/22/14
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********6572	015784	10/22/14
SHIELDS, ROBERT	PT-10650	4	55.13	4306********4282	073795	10/22/14
SHOW, MARTI	PT-9989	4	75.00	5463********5119	532629	10/22/14
SME, NOEL	PT-8948	4	78.75	5463********5314	532630	10/22/14
SMITH, ALLISON	PT-11462	4	120.75	4147********4349	015719	10/22/14
SMITH, MARY	PT-10116	4	125.00	6011********8365	02237R	10/22/14
STETSON, JONATHAN	PT-6140	4	78.75	4168********0155	096679	10/22/14
STEWART, STEVEN	PT-10318	4	120.75	4761********8542	840589	10/22/14
STEWART, TOM	PT-11041	4	78.75	4888********9290	015723	10/22/14
STORY, ELLEN	PT-8805	4	78.75	4147********6648	015799	10/22/14
SVENSSON, BETTY	PT-9796	4	120.75	4313********7584	015798	10/22/14
SWANSON, PAUL	PT-10470	4	75.00	4147********8325	015744	10/22/14
SWEAT, ALEXANDER	PT-8830	4	55.13	4264********9198	015727	10/22/14
TAGSIP, RONAN	PT-8761	4	120.75	4306********3204	073792	10/22/14
TAYLOR, GREG	PT-10454	4	120.75	4492********1151	061720	10/22/14
TOUPIN, CHRISTOPHER	PT-10589	4	78.75	4147********8548	015714	10/22/14
TURINSKY, MICHELLE	PT-10193	4	78.75	4492********3042	061723	10/22/14
VAN KIRK, KRAY	PT-11110	4	78.75	4306********1059	073793	10/22/14
VANDERPOOL, JASON	PT-10286	4	131.25	4492********1047	061719	10/22/14
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	015719	10/22/14
VOTION, AJ	PT-8908	4	58.75	5128********6043	424420	10/22/14
WALDERN, RYIA	PT-8859	4	78.75	4888********8074	015740	10/22/14
WALKER, ELDON	PT-8493	4	85.05	4147********9793	015775	10/22/14
WALKER, KYLE	PT-10447	4	120.75	4492********8044	061723	10/22/14
WARD, NATALIE	PT-9839	4	118.75	4492********4029	061721	10/22/14
WATSON, SCOTT	PT-10886	4	120.75	4342********5100	204355	10/22/14
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********9558	015790	10/22/14
WILKE, MARK	PT-8509	4	55.13	4342********1552	124413	10/22/14
WILLIAMS, RYAN	PT-9519	4	120.75	4756********9703	022102	10/22/14
WILLIAMS, TANYA	PT-10171	4	78.75	4342********1520	073483	10/22/14
WISE, MICHAEL	PT-9604	4	78.75	6011********1435	02271R	10/22/14
WRIGHT, AARON	PT-9574	4	120.75	4323********0113	203581	10/22/14
ZHANG, QIAN	PT-10919	4	78.75	4147********4101	015795	10/22/14
ZINN, ORY	PT-7270	4	78.75	4492********5012	061721	10/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1326.86
134	Visa	12400.30
3	Discover	288.80
0	Other	0.00
		14015.96