12/08/2014

08:50:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, SARAH	PT-11439	2	130.20	4447********9519	008839	12/08/14
BENNETT, STEPHEN	PT-7344	2	70.88	4147********1121	045261	12/08/14
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	045219	12/08/14
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	045222	12/08/14
BOGREN, CARL	PT-11476	2	190.10	4342********6689	717431	12/08/14
BULEY, CATE	PT-7097	2	78.75	4323********9425	799647	12/08/14
CARSON, SHANE	PT-10255	2	131.25	4147********6109	045263	12/08/14
CESAR, KEN	PT-11276	2	75.00	4388********1247	06659C	12/08/14
COLBERT, DIANA	PT-9054	2	78.75	5462********7127	000675	12/08/14
CORK, CINDY	PT-11105	2	78.75	4147********4644	045278	12/08/14
DANIELSON, AARON	PT-10695	2	120.75	4492********8039	054220	12/08/14
DAUGHERTY, TODD	PT-10813	2	78.75	4003********4297	06630G	12/08/14
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	045218	12/08/14
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	045209	12/08/14
DYE, DOUGLAS	PT-7762	2	78.75	4147********1894	045272	12/08/14
EPPERLY, KARA	PT-9128	2	120.75	4147********1312	045213	12/08/14
ERIKSON, CINDY	PT-10009	2	78.75	4492********1084	054221	12/08/14
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	798739	12/08/14
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	045288	12/08/14
FOX, DANIEL	PT-10728	2	46.73	5465********3140	H88942	12/08/14
FOXWELL, CATHERINE	PT-11593	2	130.20	4147********7626	045278	12/08/14
GARCIA, LUIS	PT-11441	2	85.05	4342********6668	630864	12/08/14
GASSAN, MACK	PT-8888	2	57.75	4342********6580	716237	12/08/14
GERKEN, KEITH	PT-11348	2	78.75	4147********7552	045291	12/08/14
GODKIN, LAURIE	PT-8240	2	78.75	4147********2207	045211	12/08/14
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	799648	12/08/14
GUTHRIE, LONNIE	PT-11719	2	78.75	4303********0651	E71696	12/08/14
HALE, JIM	PT-11117	2	78.75	4492********0311	054220	12/08/14
HARRALSTON, JOHNIE	PT-10873	2	78.75	4147********7054	045262	12/08/14
HARRIS, MITCHELL	PT-11231	2	85.05	4492********7237	054221	12/08/14
HELD, DEBBIE	PT-11474	2	85.05	4147********3727	045267	12/08/14
HOCKING BOWEN, TREY	PT-10007	2	78.75	4342********9192	628030	12/08/14
HOLLAND-LEVINE, ANNA	PT-11120	2	57.75	5449********5559	H90068	12/08/14
HOLLOWAY, FORREST	PT-10463	2	78.75	4761********7034	584800	12/08/14
INIGUEZ, MARISOL	PT-11480	2	170.10	4342********5807	718432	12/08/14
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	532899	12/08/14
JOHNSON, CATHY	PT-11347	2	130.20	4323********6701	717437	12/08/14
KELLEY, IAN	PT-10795	2	78.75	4492********1056	054222	12/08/14
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********3370	045204	12/08/14
KHERA, PAUL	PT-6420	2	78.75	4147********8987	045212	12/08/14
KISSEL, MARK	PT-348815501	2	115.00	4147********7666	045232	12/08/14
LABAR, LEAH	PT-9709	2	78.75	4147********6962	045266	12/08/14
LACEY, JEFFREY	PT-11235	2	57.75	4342********9321	718444	12/08/14
LARSON-ALEXANDE, NATHAN	PT-10815	2	78.75	4147********6804	045277	12/08/14
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008825	12/08/14
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	801293	12/08/14
LEVALE, CAROLINE	PT-11360	2	78.75	4342********7341	798741	12/08/14
LITTLE, RON	PT-8553	2	63.00	4492********1013	054221	12/08/14
LUCK, CHRISTOPHER	PT-11336	2	85.05	4342********6821	630872	12/08/14
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	045286	12/08/14
MACHALEK, JANNA	PT-10366	2	120.75	4147********3119	045268	12/08/14
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H92152	12/08/14
MARLAR, JESSE	PT-10818	2	78.75	5449********7092	H92152	12/08/14
MARTIN, JOSH	PT-10806	2	120.75	4147********7423	045214	12/08/14
MARX, DEVON	PT-10856	2	78.75	4147********7169	045241	12/08/14
MIELKE, CARL	PT-10826	2	36.23	4888********2027	045278	12/08/14
MILLER, STARLA	PT-10494	2	78.75	4761********5906	584798	12/08/14
MORGAN, HENRY	PT-10130	2	78.75	4323********1702	673332	12/08/14
NANCE, GERALD	PT-10381	2	120.75	4640********2286	06632C	12/08/14
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	344840	12/08/14
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	045203	12/08/14
OELKLAUS, BILL	PT-11345	2	124.00	4147********4304	045263	12/08/14
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	658094	12/08/14
ORMSBY, JESIE	PT-6233	2	78.75	4147********6116	045233	12/08/14
OWENS, ZACH	PT-10601	2	82.69	4306********3548	344836	12/08/14
PAULSON, ERIC	PT-5017	2	75.00	4147********9989	045291	12/08/14
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	344838	12/08/14
PIHL, ERIK	PT-10223	2	78.75	4465********6039	008771	12/08/14
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00891B	12/08/14
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	344837	12/08/14
REBERT, APRIL	PT-10132	2	78.75	4147********8354	045215	12/08/14
REED, VERENA	PT-7387	2	141.75	4147********8259	045284	12/08/14
RICHINS, JARED	PT-10874	2	78.75	4342********2788	799651	12/08/14
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	045278	12/08/14
ROUST, TANYA	PT-7832	2	75.00	4888********6446	045256	12/08/14
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H92158	12/08/14
SACEDA, JONATHAN	PT-9885	2	78.75	4147********5932	045297	12/08/14
SAVLAND, JORDAN	PT-9343	2	78.75	4342********5310	643692	12/08/14
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	045258	12/08/14
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	584799	12/08/14
SENG, DAVID	PT-9193	2	93.45	4147********4562	045273	12/08/14
SHINN, JOSEPH	PT-10407	2	78.75	4323********6126	673322	12/08/14
SMITH 111, JOHN	PT-7591	2	120.75	4168********3901	974185	12/08/14
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0265	054221	12/08/14
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	045200	12/08/14
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	045275	12/08/14
TENNEY, BROCK	PT-11061	2	55.13	4147********0043	06625C	12/08/14
THURBER, TOD	PT-8907	2	86.53	4342********2854	628023	12/08/14
TRACY, NICOLAS	PT-11230	2	46.73	4342********3068	482569	12/08/14
VANDOR, GALE	PT-9328	2	78.75	4147********2532	045208	12/08/14
VAUGHAN, LAWRENCE	PT-10398	2	170.10	4888********2423	045244	12/08/14
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********7372	045251	12/08/14
WADE, GEROLD	PT-8207	2	78.75	4342********0656	643425	12/08/14
WALKER, CASEY	PT-9567	2	78.75	4003********4078	06607G	12/08/14
WALTERS, LONNIE	PT-10599	2	99.75	4888********9136	045270	12/08/14
WATTS, ANITA	PT-10022	2	78.75	4342********5647	628924	12/08/14
WESKE, JUDY	PT-9495	2	115.00	4306********7452	344839	12/08/14
WHEELER, ANDREW	PT-11355	2	85.05	4888********8199	045290	12/08/14
WILLSON, MARY	PT-T3211	2	70.88	4147********0689	045295	12/08/14
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	045280	12/08/14
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	06678C	12/08/14
WORLEY-ONIELL, SAVANNAH	PT-10827	2	78.75	4217********6325	007714	12/08/14
WRAY, CHRISTINE	PT-10867	2	78.75	4474********0473	054221	12/08/14
YOUNGSTROM, SPENCER	PT-11152	2	91.35	4492********5017	054220	12/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	419.48
97	Visa	8979.22
1	Discover	78.75
0	Other	0.00
		9477.45