12/01/2014
09:50:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JOHN PT-1152 1 141.75 4342********8922 186146 12/01/14
BAIN, CLAUDIA PT-11434 1 130.20 4492********8013 060836 12/01/14
BALLARD, BILL PT-9153 1 78.75 4306********9009 303954 12/01/14
BARANOVIC, LUCAS PT-10136 1 133.35 4888********1925 005864 12/01/14
BARRON, JAMES PT-9712 1 37.50 4147********1274 005829 12/01/14
BAYLOUS, KRISTINA PT-11414 1 85.05 4342********0017 314672 12/01/14
BENNETT, JOHN PT-10852 1 75.00 4323********2201 312811 12/01/14
BIRT, JOANN PT-11224 1 61.95 4342********4126 314688 12/01/14
BLEVINS, TYLER PT-10879 1 78.75 4306********0313 303957 12/01/14
BLUHM, JASON PT-11297 1 130.20 4147********1618 005870 12/01/14
BODDY, JOHN PT-7169 1 89.25 4003********6822 05135G 12/01/14
BOEGLI, KEN PT-11207 1 130.20 4147********2095 005889 12/01/14
BOTTORF, WILLIAM PT-9888 1 70.88 5491********2621 00113B 12/01/14
BOWER, MICHAEL PT-10230 1 130.20 4313********8846 005886 12/01/14
BRADLEY, ALIKA PT-11418 1 85.05 4888********4625 005894 12/01/14
BRANTNER, JOHN PT-9077 1 130.20 4342********9537 259771 12/01/14
BREEDLOVE, NATHAN PT-9907 1 78.75 4718********7276 052782 12/01/14
BRESSETTE JR, RONALD PT-10134 1 120.75 4147********2620 005862 12/01/14
BROCIOUS, HEIDI PT-10652 1 124.95 4306********9236 303953 12/01/14
BROWN, TEL PT-11305 1 36.23 4313********1871 005854 12/01/14
BUCKSCOTT, JENNIFER PT-1456 1 78.75 4313********2275 005869 12/01/14
BUSCH, TERESA PT-8388 1 93.45 4147********5946 005836 12/01/14
CALVERT, MARK PT-10339 1 108.68 4342********1046 216649 12/01/14
CAMPBELL, KRAG PT-9909 1 120.75 4323********2914 342911 12/01/14
CARTE, CHRIS PT-4725 1 72.45 4147********6650 005898 12/01/14
CARTER, RICHARD PT-11544 1 85.05 4342********5787 216642 12/01/14
CASSELL-CAPARRO, SORAIDA PT-7730 1 85.05 4147********0131 005887 12/01/14
CHAMPION, DIANE PT-4830 1 72.45 4147********2842 005872 12/01/14
CHAMPION, EVAN PT-10910 1 85.05 4342********8674 141662 12/01/14
CHAPMAN, BETH PT-9258 1 78.75 4147********1186 005846 12/01/14
CHAPUT, JUSTIN PT-8435 1 120.75 4147********6891 005816 12/01/14
CHASE, JOAN PT-5806 1 78.75 4147********2472 005877 12/01/14
CHENG, VINCENT PT-10744 1 220.50 4147********9403 005874 12/01/14
CLARK, TREVOR PT-10616 1 78.75 4342********5774 313778 12/01/14
COGGINS, ANNETTE PT-10248 1 61.95 4147********0390 005861 12/01/14
COLE, SHERICE PT-11596 1 130.20 4306********7158 303962 12/01/14
CONRAD, GINNY PT-7917 1 115.00 4147********5232 005891 12/01/14
CORCORAN, LISA PT-10338 1 78.75 4492********6276 060837 12/01/14
CORCORAN, MICHAEL PT-8799 1 120.75 4147********0644 005857 12/01/14
CRAPO, DEBBIE PT-11436 1 85.05 5463********3916 754519 12/01/14
CULLITON, JACQUELYN PT-8675 1 120.75 4168********1178 842441 12/01/14
DAUGHERTY, LESLIE PT-3070 1 78.75 4147********9062 005870 12/01/14
DEMELLO, RICHARD PT-11220 1 85.05 4342********6642 312805 12/01/14
DODD, WILLIAM PT-11035 1 131.25 4147********3229 005859 12/01/14
DORRIER, CATHERINE RIC PT-9785 1 75.00 4147********9502 005860 12/01/14
DOUGLAS, SALENA PT-11583 1 130.20 5462********8407 000325 12/01/14
DUKOWITZ, ADAM PT-10062 1 78.75 4888********0824 005889 12/01/14
DULL, ZACH PT-10701 1 86.53 4306********6683 303952 12/01/14
DUNBAR, AMY PT-10070 1 57.75 4147********6021 005869 12/01/14
ELLIOTT, KAREN PT-3173 1 72.45 4744********9396 140481 12/01/14
ERMATINGER, KATHLEEN PT-9789 1 115.00 4147********6197 005802 12/01/14
ESTES, JONATHAN PT-11457 1 85.05 4888********9424 005879 12/01/14
ESTIGOY, JEFFERSON PT-11364 1 50.00 4492********3029 060838 12/01/14
ESTIGOY, MICHAEL PT-11119 1 78.75 4761********6004 322923 12/01/14
FENN, CHRIS PT-7668 1 78.75 4147********8800 005833 12/01/14
FINDSEN, MATTHEW PT-9349 1 61.95 4147********7375 005844 12/01/14
FINN, JOSHUA PT-6599 1 78.75 4147********0294 005830 12/01/14
FISHER, ALAN PT-10871 1 55.13 4492********4176 060838 12/01/14
FLORY, BRIAN PT-1544 1 89.25 4147********1694 005858 12/01/14
FORST, ZACH PT-10740 1 99.75 4147********8069 005847 12/01/14
FRANTZ, ROBERT PT-9786 1 57.75 4313********7464 005820 12/01/14
FULKER, SHAYNA PT-7020 1 30.45 4147********9748 005895 12/01/14
GINN, ARIEL PT-10018 1 120.75 4147********1058 05156D 12/01/14
GLEESON, WALTER PT-8681 1 115.00 4888********6832 005878 12/01/14
GONE, JOAN PT-10699 1 78.75 4147********1020 005874 12/01/14
GUTSCHMIDT, BYRON PT-10700 1 78.75 4147********4958 005803 12/01/14
HAGEN, SARA PT-11265 1 78.75 4147********0401 005852 12/01/14
HAIGHT, RUSS PT-9114 1 126.00 4888********1923 005829 12/01/14
HALL, JEREMY PT-8337 1 60.38 4492********2022 060838 12/01/14
HARD, SUNSHINE PT-8490 1 140.70 4147********8808 005892 12/01/14
HARMON, AMBER PT-1537 1 78.75 4888********3320 005850 12/01/14
HATCH, TIFFANY PT-9204 1 61.95 4147********5629 005865 12/01/14
HAUSER, BRANDON PT-11135 1 78.75 4147********3883 005809 12/01/14
HEIDERSDORF, HAROLD PT-4639 1 114.66 4147********4146 005824 12/01/14
HELD, CODY PT-10191 1 78.75 4761********6328 322926 12/01/14
HERNANDEZ, MARIO PT-9904 1 78.75 4761********6644 322922 12/01/14
HICKEY, SUSAN PT-11080 1 110.25 4147********2010 005848 12/01/14
HICKOK, NATHAN PT-11526 1 130.20 4492********6058 060838 12/01/14
HINDS, CHRISTINE PT-9130 1 78.75 4147********3039 005888 12/01/14
HOKE, ANNA MARIE PT-8889 1 78.75 4147********5796 005857 12/01/14
HOLTON, LUKE PT-10460 1 78.75 4342********6214 260517 12/01/14
HOPSON, CURTIS PT-10772 1 118.13 5463********5412 754520 12/01/14
HOULIHAN, KAYE PT-7993 1 78.75 4147********7450 005848 12/01/14
HURST, JEFFREY PT-5581 1 78.75 4147********2472 005864 12/01/14
IVANOWICZ, BRANDON PT-10036 1 78.75 4342********7195 027466 12/01/14
JAENICKE, LILIA PT-10941 1 74.55 4147********1074 005813 12/01/14
JARVIS, DAVID PT-11279 1 85.05 4266********7555 05116B 12/01/14
JOHNSON, BRUCE PT-10541 1 78.75 4147********4594 005817 12/01/14
JONES, AMOS PT-10969 1 78.75 5307********8139 936409 12/01/14
JONES, SARAH PT-11206 1 130.20 5491********1875 00108Z 12/01/14
JORDAN, SARAH PT-11534 1 60.38 4306********4007 303951 12/01/14
JUDY, DONEL PT-10797 1 78.75 4147********2459 005887 12/01/14
KAIRUZ, JAN PT-9832 1 120.75 4313********8230 005893 12/01/14
KARTCHNER, KATHY PT-7689 1 78.75 4147********8734 005814 12/01/14
KELLY, MICHAEL PT-10560 1 61.95 4147********5008 005856 12/01/14
KING, DEANDRE PT-11147 1 78.75 4492********0260 060838 12/01/14
KINS, PAULA PT-8833 1 78.75 4844********4262 798297 12/01/14
KISHORE, ROHAN PT-10019 1 78.75 5463********9910 754516 12/01/14
KLAUDT, RON PT-7899 1 103.50 4147********1160 005834 12/01/14
KOESTER, PAUL PT-10509 1 57.75 4342********9235 172066 12/01/14
KOTLAROV, KIMBERLY PT-10113 1 151.20 5491********0127 00124P 12/01/14
KRAMER, LISA PT-6913 1 78.75 4888********7848 005827 12/01/14
KWASNIEWSKI, THOMAS PT-11595 1 85.05 4060********1345 05204C 12/01/14
LAMSON, PATRICIA PT-11013 1 131.25 4492********3031 060837 12/01/14
LANGLOIS, JIM PT-4690 1 120.75 4147********0721 005858 12/01/14
LARSEN, DOUGLAS PT-11376 1 85.05 4147********5176 005865 12/01/14
LEE, REBECCA PT-10706 1 130.20 4342********3000 185395 12/01/14
LETTERMAN, CHRIS PT-8070 1 78.75 4352********0251 100282 12/01/14
LINGLEY, PAUL PT-9061 1 75.00 4366********5079 009160 12/01/14
LO, DEBORAH PT-10125 1 115.00 4342********1780 172056 12/01/14
LOBAUGH, SHARRON PT-6513 1 105.00 4888********6755 005836 12/01/14
LONG, CHRIS PT-9991 1 78.75 4761********9033 322925 12/01/14
LUCAS, JASON PT-8809 1 130.20 4342********8892 024610 12/01/14
LUMBA, GRACE PT-10473 1 78.75 4492********3030 060837 12/01/14
MARTIN, ISAAC PT-9762 1 68.04 4147********8808 005818 12/01/14
MARTINEZ, ROBIN PT-11282 1 75.00 5462********7367 000015 12/01/14
MARVELLE, ROBERT PT-8302 1 78.75 4147********7102 005856 12/01/14
MAY, SCOTT PT-10343 1 120.75 4147********0919 005838 12/01/14
MCDOWELL-MEDINA, CHARLES PT-9766 1 57.75 4306********5386 303961 12/01/14
MCNEVEN, JERRY PT-11358 1 78.75 4147********8983 005851 12/01/14
MEYERS, PATTI PT-8752 1 78.75 4147********2409 005809 12/01/14
MILLARD, BONNY PT-11555 1 72.45 4888********1080 005871 12/01/14
MILLER, ELAINE PT-156264301 1 69.00 5491********1932 00118Z 12/01/14
MOESER, JOSH PT-11547 1 87.68 4147********6587 005828 12/01/14
MORGAN, MELISSA PT-11524 1 130.20 4147********6392 005868 12/01/14
MORPURGO, GEOFFREY PT-10943 1 78.75 4147********3597 05141C 12/01/14
MORSE, ALLEN PT-7493 1 75.00 4147********3589 005889 12/01/14
MOSS, BROOKE PT-11145 1 78.75 4761********6113 322924 12/01/14
MUNOZ, MARIBEL PT-11582 1 85.05 4492********9040 060837 12/01/14
MURPHY, TIM PT-10349 1 78.75 4147********2944 005878 12/01/14
NAKAMURA, PETER PT-10054 1 75.00 4147********9850 005883 12/01/14
NARVEZ, THOMAS PT-10864 1 78.75 4147********2058 005834 12/01/14
NELSON, TONY PT-11508 1 85.05 4492********4117 060838 12/01/14
NOREEN, MARY PT-9320 1 131.25 4168********1277 842443 12/01/14
ORSBORN, CRAIG PT-9835 1 72.45 4800********0520 005864 12/01/14
ORSBORN, GAYLORD OZ PT-6094 1 115.00 4147********1892 005807 12/01/14
ORTEGA, SIMON PT-11194 1 46.73 4342********2952 172700 12/01/14
PACHECO, TYREL PT-10320 1 72.45 5463********0115 754518 12/01/14
PAJINAG, KELLY PT-11243 1 130.20 4323********8030 172090 12/01/14
PATZ, GREG PT-11447 1 85.05 4147********0124 005846 12/01/14
PAUL, DIANA PT-3733 1 72.45 4147********5875 005821 12/01/14
PENROSE, NICOLE PT-11098 1 78.75 4492********0099 060838 12/01/14
PERALTA, NELSON PT-8465 1 55.13 4306********8950 303956 12/01/14
PFAFF, CODY PT-10333 1 78.75 4492********2040 060837 12/01/14
PFAFF, TREVOR PT-10357 1 78.75 4492********0046 060839 12/01/14
PINI, TYREE PT-11409 1 130.20 4147********6715 005845 12/01/14
PORTER, GEORGE PT-9028 1 105.00 4147********5684 005832 12/01/14
POST, CHRISTINE PT-9775 1 78.75 5449********8121 H98782 12/01/14
PRESTON, JIM PT-11115 1 105.00 4147********3001 005864 12/01/14
RACE, KATHERINE PT-9545 1 78.75 4323********8426 172659 12/01/14
RAMAEKERS, ERIC PT-11168 1 85.05 4147********6824 005805 12/01/14
RASTER, SARA PT-7396 1 78.75 4147********8916 005883 12/01/14
RAY, LISA PT-11490 1 78.75 4147********6814 005875 12/01/14
RAZUMNY, AJA PT-10242 1 91.35 4756********5711 001022 12/01/14
RECKLEY, EVE PT-7041 1 69.00 4147********5213 005864 12/01/14
REICHSTEIN, VALERIE PT-10914 1 120.75 4465********4667 001289 12/01/14
REID, BARBARA PT-5716 1 72.45 4147********9922 005862 12/01/14
REID, JANI PT-5610 1 75.00 4147********0380 005887 12/01/14
RICE, CANDICE PT-8253 1 120.75 4147********1310 005874 12/01/14
RICH, ROBERT PT-9021 1 86.53 4492********4023 060839 12/01/14
RIESENBERGER, JESSE PT-8443 1 78.75 4168********7536 842442 12/01/14
RILEY, DON PT-11513 1 85.05 4492********2010 060838 12/01/14
ROBINSON, JUDY PT-10898 1 69.00 4147********2463 005887 12/01/14
RODRIGUEZ, LYDIA PT-10513 1 40.95 4306********6258 303960 12/01/14
ROSE, WHITNEY PT-10663 1 130.20 4323********3503 027488 12/01/14
ROSEN, IRA PT-10201 1 78.75 6011********5068 00131B 12/01/14
ROTH, BECKY PT-5570 1 110.25 4323********9301 216654 12/01/14
ROWE, LORY PT-8602 1 306.32 4264********0660 005858 12/01/14
RUFFINI, JOE PT-10374 1 46.73 4313********2611 005836 12/01/14
RUMFELT, ISAAC PT-11536 1 55.13 5178********4061 05135Z 12/01/14
SAMS, BARBARA PT-5402 1 75.00 4147********7493 005832 12/01/14
SCHALKOWSKI, JESSICA PT-10475 1 78.75 4147********0644 005800 12/01/14
SCHENKER, JAMIE PT-10142 1 85.05 4492********6010 060837 12/01/14
SCHOLL, KYLE PT-11302 1 85.05 4843********7979 322927 12/01/14
SCHRAMM, KYLE PT-10471 1 75.00 4323********4403 262401 12/01/14
SEVDY, DAVE PT-9713 1 78.75 5462********3925 000005 12/01/14
SHRIVER, RONALD PT-10033 1 78.75 4147********0439 005851 12/01/14
SIMS, CANDY PT-11296 1 85.05 4313********0360 005876 12/01/14
SIPNIEWSKI, PAIGE PT-10800 1 78.75 4264********9597 005822 12/01/14
SJOROOS, MICHAEL PT-10123 1 78.75 4342********4048 312810 12/01/14
SMITH, PAULA PT-9664 1 103.50 4147********5074 005803 12/01/14
SOLBERG, CINDY LUCIND PT-7083 1 76.65 4492********0012 060838 12/01/14
SPICKLER, KYLE PT-11579 1 55.13 4306********7814 303959 12/01/14
STEGER, RODNEY PT-11316 1 55.13 4147********9934 005875 12/01/14
STEPHENS, GARY PT-8804 1 78.75 4342********1703 027522 12/01/14
STETSON, DARCY PT-10500 1 61.95 4888********5994 005855 12/01/14
STEVENS, ANDREA PT-6293 1 99.75 4323********2406 172087 12/01/14
SUITON, CHARLES PT-10689 1 115.00 4426********5119 001065 12/01/14
SWINTON, LAWRENCE PT-10579 1 78.75 4342********9768 235877 12/01/14
THOMAS, JUDY PT-4745 1 115.00 4147********4635 005802 12/01/14
THOMPSON, SUSAN PT-9169 1 120.75 4888********6818 005872 12/01/14
TOTH, FRANK PT-9110 1 91.35 5490********8866 00580Z 12/01/14
TRIGG, JAN PT-5288 1 46.73 4147********8624 005899 12/01/14
UNRUH, LINDA PT-5957 1 93.45 4147********8640 005810 12/01/14
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 172102 12/01/14
WAKEFIELD, JAMES PT-10866 1 75.00 4313********1997 005851 12/01/14
WAKEFIELD, JESS PT-10865 1 78.75 4306********6383 303955 12/01/14
WHITE, AUSTIN PT-8673 1 78.75 4147********5082 005810 12/01/14
WHITE, KEVIN PT-11428 1 85.05 4888********9897 005813 12/01/14
WICK, JUSTIN PT-6326 1 36.23 4147********2091 005858 12/01/14
WILKINS, BRENT PT-10190 1 70.88 5109********7995 H97997 12/01/14
WILLE, SHAWN PT-11356 1 78.75 4147********5320 005885 12/01/14
WILLIAMS, JOSEPH PT-11266 1 85.05 5147********2742 145176 12/01/14
WILLIS, MONTEL PT-9151 1 63.00 4492********4206 060837 12/01/14
WILSON, DAWN PT-11432 1 85.05 4147********7210 005825 12/01/14
WILSON, DAWN PT-7011 1 85.05 4147********7210 005824 12/01/14
WOMACK, CHRISTA PT-10553 1 120.75 4342********1462 185396 12/01/14
WOOD, FLOYD PT-10336 1 78.75 4147********3119 005835 12/01/14
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********1642 005841 12/01/14
YOUNG, BRYON PT-6926 1 126.11 4147********8664 005896 12/01/14
YOUNG, TIMBER PT-11578 1 86.53 4342********1651 172693 12/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1519.52
193 Visa 17281.49
1 Discover 78.75
0 Other 0.00
     
    18879.76