11/01/2014
10:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JOHN PT-1152 1 141.75 4342********8922 793021 11/01/14
BAIN, CLAUDIA PT-11434 1 130.20 4492********8013 065233 11/01/14
BARANOVIC, LUCAS PT-10136 1 133.35 4888********1925 055204 11/01/14
BARRON, JAMES PT-9712 1 37.50 4147********1274 055208 11/01/14
BAYLOUS, KRISTINA PT-11414 1 85.05 4342********0017 742778 11/01/14
BENNETT, JOHN PT-10852 1 75.00 4323********2201 061715 11/01/14
BIRT, JOANN PT-11224 1 61.95 4342********4126 951327 11/01/14
BLEVINS, TYLER PT-10879 1 78.75 4306********0313 133657 11/01/14
BLUHM, JASON PT-11297 1 130.20 4147********1618 055224 11/01/14
BODDY, JOHN PT-7169 1 89.25 4003********6822 07026G 11/01/14
BOEGLI, KEN PT-11207 1 130.20 4147********2095 055271 11/01/14
BOTTORF, WILLIAM PT-9888 1 70.88 5491********2621 00119B 11/01/14
BOWER, MICHAEL PT-10230 1 130.20 4313********8846 055286 11/01/14
BRADLEY, ALIKA PT-11418 1 85.05 4888********4625 055221 11/01/14
BRANTNER, JOHN PT-9077 1 78.75 4342********9537 061728 11/01/14
BREEDLOVE, NATHAN PT-9907 1 78.75 4718********7276 490878 11/01/14
BRESSETTE JR, RONALD PT-10134 1 120.75 4147********2620 055294 11/01/14
BROCIOUS, HEIDI PT-10652 1 124.95 4306********9236 133659 11/01/14
BROWN, TEL PT-11305 1 36.23 4313********1871 055282 11/01/14
BUCKSCOTT, JENNIFER PT-1456 1 78.75 4313********2275 055207 11/01/14
BUSCH, TERESA PT-8388 1 93.45 4147********5946 055288 11/01/14
CAMERON, TRAVERS PT-5847 1 36.23 4888********8311 055216 11/01/14
CAMPBELL, KRAG PT-9909 1 120.75 4323********2914 898775 11/01/14
CARTE, CHRIS PT-4725 1 72.45 4147********6650 055208 11/01/14
CASSELL-CAPARRO, SORAIDA PT-7730 1 49.35 4147********0131 055235 11/01/14
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 055285 11/01/14
CHAMPION, EVAN PT-10910 1 85.05 4342********8674 880388 11/01/14
CHANDLER, DARRELL PT-10788 1 78.75 4003********7141 06980G 11/01/14
CHAPMAN, BETH PT-9258 1 78.75 4147********1186 055288 11/01/14
CHAPUT, JUSTIN PT-8435 1 120.75 4147********6891 055213 11/01/14
CHASE, JOAN PT-5806 1 78.75 4147********2472 055290 11/01/14
CLARK, TREVOR PT-10616 1 78.75 4342********5774 793032 11/01/14
COGGINS, ANNETTE PT-10248 1 61.95 4147********0390 055288 11/01/14
CONRAD, GINNY PT-7917 1 115.00 4147********1049 055297 11/01/14
CORCORAN, LISA PT-10338 1 78.75 4492********6276 065233 11/01/14
CORCORAN, MICHAEL PT-8799 1 120.75 4147********0644 055205 11/01/14
CRAPO, DEBBIE PT-11436 1 85.05 5463********3916 589257 11/01/14
CULLITON, JACQUELYN PT-8675 1 120.75 4168********1178 295074 11/01/14
DAUGHERTY, LESLIE PT-3070 1 78.75 4147********9062 055275 11/01/14
DEMELLO, RICHARD PT-11220 1 85.05 4342********6642 793024 11/01/14
DODD, WILLIAM PT-11035 1 120.75 4147********3229 055219 11/01/14
DORRIER, CATHERINE RIC PT-9785 1 75.00 4147********9502 055287 11/01/14
DUKOWITZ, ADAM PT-10062 1 78.75 4888********0824 055220 11/01/14
DULL, ZACH PT-10701 1 86.53 4306********6683 133655 11/01/14
DUNBAR, AMY PT-10070 1 57.75 4147********6021 055221 11/01/14
ELLIOTT, GRACE PT-11216 1 78.75 4168********3147 295077 11/01/14
ELLIOTT, KAREN PT-3173 1 72.45 4744********9396 125123 11/01/14
ERMATINGER, KATHLEEN PT-9789 1 115.00 4147********6197 055243 11/01/14
ESTES, JONATHAN PT-11457 1 85.05 4888********9424 055200 11/01/14
ESTIGOY, MICHAEL PT-11119 1 78.75 4761********6004 228375 11/01/14
FENN, CHRIS PT-7668 1 78.75 4147********8800 055209 11/01/14
FINDSEN, MATTHEW PT-9349 1 61.95 4147********7375 055288 11/01/14
FINN, JOSHUA PT-6599 1 78.75 4147********0294 055283 11/01/14
FISHER, ALAN PT-10871 1 55.13 4492********4176 065232 11/01/14
FLORY, BRIAN PT-1544 1 89.25 4147********1694 055221 11/01/14
FORST, ZACH PT-10740 1 99.75 4147********8069 055298 11/01/14
FRANTZ, ROBERT PT-9786 1 57.75 4313********7464 055210 11/01/14
FULKER, SHAYNA PT-7020 1 30.45 4147********9748 055280 11/01/14
GARCIA, ERIC PT-10049 1 120.75 4342********4206 951333 11/01/14
GINN, ARIEL PT-10018 1 120.75 4147********1058 07049D 11/01/14
GLEESON, WALTER PT-8681 1 115.00 4888********6832 055225 11/01/14
GONE, JOAN PT-10699 1 78.75 4147********1020 055295 11/01/14
GUTSCHMIDT, BYRON PT-10700 1 78.75 4147********4958 055222 11/01/14
HAGEN, SARA PT-11265 1 78.75 4147********0401 055295 11/01/14
HAIGHT, RUSS PT-9114 1 126.00 4888********1923 055292 11/01/14
HALL, JEREMY PT-8337 1 60.38 4492********2022 065234 11/01/14
HARMON, AMBER PT-1537 1 78.75 4888********3320 055290 11/01/14
HATCH, TIFFANY PT-9204 1 61.95 4147********5629 055219 11/01/14
HAUSER, BRANDON PT-11135 1 78.75 4147********3883 055212 11/01/14
HEIDERSDORF, HAROLD PT-4639 1 114.66 4147********4146 055284 11/01/14
HELD, CODY PT-10191 1 78.75 4761********6328 228376 11/01/14
HENRICKSEN, KAYLEE PT-11126 1 20.00 4492********3087 065234 11/01/14
HERMANN, SIMA PT-11309 1 140.70 4147********7634 055204 11/01/14
HERNANDEZ, MARIO PT-9904 1 78.75 4761********6644 228377 11/01/14
HICKEY, SUSAN PT-11080 1 110.25 4147********2010 055276 11/01/14
HINDS, CHRISTINE PT-9130 1 78.75 4147********3039 055273 11/01/14
HOKE, ANNA MARIE PT-8889 1 78.75 4147********5796 055282 11/01/14
HOLTON, LUKE PT-10460 1 78.75 4342********6214 793023 11/01/14
HOPSON, CURTIS PT-10772 1 118.13 5463********5412 589256 11/01/14
HOULIHAN, KAYE PT-7993 1 78.75 4147********7450 055205 11/01/14
HURST, JEFFREY PT-5581 1 78.75 4147********2472 055279 11/01/14
IVANOWICZ, BRANDON PT-10036 1 78.75 4342********7195 853105 11/01/14
JAENICKE, LILIA PT-10941 1 74.55 4147********1074 055288 11/01/14
JARVIS, DAVID PT-11279 1 85.05 4266********7555 06970B 11/01/14
JOHNSON, BRUCE PT-10541 1 78.75 4147********4594 055299 11/01/14
JOHNSON, SUSAN PT-10623 1 120.75 4761********9559 228378 11/01/14
JONES, AMOS PT-10969 1 78.75 5307********8139 607007 11/01/14
JONES, DONNA PT-7806 1 72.45 4492********6147 065234 11/01/14
JONES, SARAH PT-11206 1 130.20 5491********1875 00194Z 11/01/14
JORDAN, SARAH PT-8329 1 60.38 4306********4007 133662 11/01/14
KELLY, MICHAEL PT-10560 1 61.95 4147********5008 055271 11/01/14
KINS, PAULA PT-8833 1 78.75 4844********4262 558186 11/01/14
KISHORE, ROHAN PT-10019 1 78.75 5463********9910 589255 11/01/14
KLAUDT, RON PT-7899 1 103.50 4147********1160 055296 11/01/14
KOESTER, PAUL PT-10509 1 20.00 4342********9235 793051 11/01/14
LAMSON, PATRICIA PT-11013 1 433.75 4492********3031 065234 11/01/14
LANGLOIS, JIM PT-4690 1 120.75 4147********0721 055207 11/01/14
LEE, REBECCA PT-10706 1 78.75 4342********3000 742785 11/01/14
LETTERMAN, CHRIS PT-8070 1 78.75 4352********0251 155821 11/01/14
LINGLEY, PAUL PT-9061 1 115.00 4366********5079 025625 11/01/14
LO, DEBORAH PT-10125 1 115.00 4342********1780 900160 11/01/14
LOBAUGH, SHARRON PT-6513 1 105.00 4888********6755 055218 11/01/14
LOCKWOOD, MARCI PT-10563 1 33.00 4003********1163 07075B 11/01/14
LONG, CHRIS PT-9991 1 78.75 4761********9033 228373 11/01/14
LUCAS, JASON PT-8809 1 130.20 4342********8892 879481 11/01/14
LUMBA, GRACE PT-10473 1 78.75 4492********3030 065232 11/01/14
MARTINEZ, ROBIN PT-11282 1 75.00 5462********7367 000005 11/01/14
MARVELLE, ROBERT PT-8302 1 78.75 4147********7102 055277 11/01/14
MAY, SCOTT PT-10343 1 120.75 4147********0919 055284 11/01/14
MCNEVEN, JERRY PT-11358 1 78.75 4147********8983 055294 11/01/14
MEYERS, PATTI PT-8752 1 78.75 4147********2409 055222 11/01/14
MIKKALO, CORI PT-10202 1 78.75 4060********4433 07038C 11/01/14
MILLARD, BONNY PT-T3060 1 72.45 4888********1080 055275 11/01/14
MILLER, ELAINE PT-156264301 1 69.00 5491********1932 00197Z 11/01/14
MORPURGO, GEOFFREY PT-10943 1 78.75 4147********3597 07014C 11/01/14
MORSE, ALLEN PT-7493 1 75.00 4147********3589 055215 11/01/14
MOSHER, AMANDA PT-8160 1 78.75 4168********3487 295075 11/01/14
MOSS, BROOKE PT-11145 1 78.75 4761********6113 228374 11/01/14
MURPHY, TIM PT-10349 1 78.75 4147********2944 055225 11/01/14
NAKAMURA, PETER PT-10054 1 75.00 4147********9850 055210 11/01/14
NARVEZ, THOMAS PT-10864 1 78.75 4147********2058 055218 11/01/14
NOREEN, MARY PT-9320 1 131.25 4168********1277 295076 11/01/14
ORSBORN, CRAIG PT-9835 1 72.45 4800********0520 055219 11/01/14
ORSBORN, GAYLORD OZ PT-6094 1 115.00 4147********1892 055276 11/01/14
ORTEGA, SIMON PT-11194 1 46.73 4342********2952 951297 11/01/14
PAJINAG, KELLY PT-11243 1 130.20 4323********8030 793016 11/01/14
PATZ, GREG PT-11447 1 85.05 4147********0124 055209 11/01/14
PAUL, DIANA PT-3733 1 72.45 4147********5875 055211 11/01/14
PENROSE, NICOLE PT-11098 1 78.75 4492********0099 065232 11/01/14
PERALTA, NELSON PT-8465 1 55.13 4306********8950 133661 11/01/14
PFAFF, CODY PT-10333 1 78.75 4492********2040 065234 11/01/14
PFAFF, TREVOR PT-10357 1 355.00 4492********0046 065232 11/01/14
PORTER, GEORGE PT-9028 1 105.00 4147********5684 055226 11/01/14
POST, CHRISTINE PT-9775 1 78.75 5449********8121 H03178 11/01/14
PRESTON, JIM PT-11115 1 105.00 4147********3001 055229 11/01/14
RACE, KATHERINE PT-9545 1 78.75 4323********8426 029851 11/01/14
RAMAEKERS, ERIC PT-11168 1 85.05 4147********6824 055291 11/01/14
RAY, LISA PT-11490 1 78.75 4147********6814 055284 11/01/14
RAZUMNY, AJA PT-10242 1 78.75 4756********5711 001001 11/01/14
RECKLEY, EVE PT-7041 1 69.00 4147********5213 055244 11/01/14
REICHSTEIN, VALERIE PT-10914 1 120.75 4465********4667 001335 11/01/14
REID, BARBARA PT-5716 1 72.45 4147********9922 055215 11/01/14
REID, JANI PT-5610 1 75.00 4147********0380 055296 11/01/14
RICH, ROBERT PT-9021 1 86.53 4492********4023 065231 11/01/14
RIDDLE, WEYLIN PT-3050 1 70.88 4784********6073 228370 11/01/14
RIESENBERGER, JESSE PT-8443 1 78.75 4168********7536 295073 11/01/14
ROBINSON, JUDY PT-10898 1 69.00 4147********2463 055274 11/01/14
RODRIGUEZ, LYDIA PT-10513 1 40.95 4306********6258 133656 11/01/14
ROSE, WHITNEY PT-10663 1 130.20 4323********3503 930042 11/01/14
ROSEN, IRA PT-10201 1 78.75 6011********5068 00167B 11/01/14
ROTH, BECKY PT-5570 1 110.25 4323********9301 791129 11/01/14
ROWLAND, MOLLEE - IZZZ PT-11139 1 78.75 4761********6825 228371 11/01/14
ROY, JAYDELYN PT-10821 1 78.75 5463********2113 589258 11/01/14
RUFFINI, JOE PT-10374 1 46.73 4313********2611 055210 11/01/14
SAMS, BARBARA PT-5402 1 75.00 4147********7493 055237 11/01/14
SCHALKOWSKI, JESSICA PT-10475 1 78.75 4147********0644 055233 11/01/14
SCHENKER, JAMIE PT-10142 1 85.05 4492********6010 065232 11/01/14
SCHOLL, KYLE PT-11302 1 85.05 4843********7979 228372 11/01/14
SCHRAMM, KYLE PT-10471 1 75.00 4323********4403 742770 11/01/14
SEVDY, DAVE PT-9713 1 78.75 5462********3925 000001 11/01/14
SHRIVER, RONALD PT-10033 1 78.75 4147********0439 055259 11/01/14
SIMS, CANDY PT-11296 1 85.05 4313********0360 055206 11/01/14
SIPNIEWSKI, PAIGE PT-10800 1 78.75 4264********9597 055283 11/01/14
SJOROOS, MICHAEL PT-10123 1 78.75 4342********4048 793017 11/01/14
SMITH, PAULA PT-9664 1 103.50 4147********5074 055201 11/01/14
SOLBERG, CINDY LUCIND PT-7083 1 76.65 4492********0012 065232 11/01/14
STEGER, RODNEY PT-11316 1 55.13 4147********9934 055299 11/01/14
STEPHENS, GARY PT-8804 1 78.75 4342********1703 898759 11/01/14
STETSON, DARCY PT-10500 1 61.95 4888********5994 055233 11/01/14
STEVENS, ANDREA PT-6293 1 99.75 4323********2406 951285 11/01/14
STRANSKY, EDWARD PT-11310 1 113.46 4382********1487 149110 11/01/14
SUITON, CHARLES PT-10689 1 115.00 4426********5119 001021 11/01/14
TARVER, KAITLIN PT-10708 1 141.75 4492********9025 065233 11/01/14
THOMAS, JUDY PT-4745 1 115.00 4147********4635 055295 11/01/14
THOMPSON, SUSAN PT-9169 1 120.75 4888********6818 055295 11/01/14
TOTH, FRANK PT-9110 1 78.75 5490********8866 05522Z 11/01/14
TRAVIS, MICHAEL PT-10820 1 120.75 5496********3332 006908 11/01/14
TRIGG, JAN PT-5288 1 46.73 4147********8624 055239 11/01/14
UNRUH, LINDA PT-5957 1 93.45 4147********8640 055224 11/01/14
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 793022 11/01/14
WAKEFIELD, JAMES PT-10866 1 75.00 4313********1997 055215 11/01/14
WAKEFIELD, JESS PT-10865 1 78.75 4306********6383 133658 11/01/14
WHITE, AUSTIN PT-8673 1 78.75 4147********5082 055273 11/01/14
WHITE, KEVIN PT-11428 1 85.05 4888********9897 055299 11/01/14
WHITEHEAD, DOROTHY PT-10219 1 78.75 4492********1024 065232 11/01/14
WICK, JUSTIN PT-6326 1 36.23 4147********2091 055269 11/01/14
WIGG JR, FRED PT-10048 1 57.50 5462********5367 000010 11/01/14
WILKINS, BRENT PT-10190 1 70.88 5109********7995 H02393 11/01/14
WILLE, SHAWN PT-11356 1 78.75 4147********9160 055203 11/01/14
WILLIS, MONTEL PT-9151 1 63.00 4492********4206 065234 11/01/14
WOMACK, CHRISTA PT-10553 1 120.75 4342********1462 880966 11/01/14
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********1642 055268 11/01/14
YOUNG, BRYON PT-6926 1 126.11 4147********8664 055211 11/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 1269.89
177 Visa 15789.23
1 Discover 78.75
0 Other 0.00
     
    17137.87