01/08/2015

09:21:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, SARAH	PT-11439	2	140.70	4447********9519	008216	01/08/15
BENNETT, STEPHEN	PT-7344	2	70.88	4147********1121	005533	01/08/15
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	005507	01/08/15
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	005526	01/08/15
BONNES, ERIC	PT-11769	2	130.20	4147********1631	05554D	01/08/15
BULEY, CATE	PT-7097	2	78.75	4323********9425	445885	01/08/15
CARRILLO, JOSEL	PT-10779	2	78.75	4147********0780	005530	01/08/15
CARSON, SHANE	PT-10255	2	131.25	4147********6109	005546	01/08/15
CESAR, KEN	PT-11276	2	75.00	4388********1247	05558C	01/08/15
COLBERT, DIANA	PT-9054	2	78.75	5462********7127	000155	01/08/15
CORK, CINDY	PT-11105	2	78.75	4147********4644	005596	01/08/15
CRAPO, DEBBIE	PT-11436	2	260.40	4306********2990	017054	01/08/15
DANIELSON, AARON	PT-10695	2	120.75	4492********8039	060517	01/08/15
DAUGHERTY, TODD	PT-10813	2	78.75	4003********4297	05536G	01/08/15
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	005556	01/08/15
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	005577	01/08/15
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	005540	01/08/15
DULL, JACOB	PT-11280	2	85.05	4492********4016	060517	01/08/15
DYE, DOUGLAS	PT-7762	2	78.75	4147********1894	005515	01/08/15
EPPERLY, KARA	PT-9128	2	120.75	4147********1312	005514	01/08/15
ERIKSON, CINDY	PT-10009	2	78.75	4492********1084	060518	01/08/15
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	489923	01/08/15
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	005509	01/08/15
FOX, DANIEL	PT-10728	2	46.73	5465********3140	H95241	01/08/15
FOXWELL, CATHERINE	PT-11593	2	130.20	4147********7626	005511	01/08/15
GARCIA, LUIS	PT-11441	2	85.05	4342********6668	490844	01/08/15
GASSAN, MACK	PT-8888	2	57.75	4342********6580	490840	01/08/15
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H97243	01/08/15
GERKEN, KEITH	PT-11348	2	78.75	4147********7552	005535	01/08/15
GODKIN, LAURIE	PT-8240	2	78.75	4147********2207	005570	01/08/15
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	648149	01/08/15
GUTHRIE, LONNIE	PT-11711	2	78.75	4303********0651	F07773	01/08/15
HALE, JIM	PT-11117	2	78.75	4492********0311	060518	01/08/15
HARRALSTON, JOHNIE	PT-10873	2	78.75	4147********7054	005528	01/08/15
HELD, DEBBIE	PT-11744	2	85.05	4147********3727	005521	01/08/15
HOCKING BOWEN, TREY	PT-10007	2	78.75	4342********9192	521623	01/08/15
HOLLAND-LEVINE, ANNA	PT-11120	2	57.75	5449********5559	H96364	01/08/15
HOLLOWAY, FORREST	PT-10463	2	78.75	4761********7034	700601	01/08/15
INIGUEZ, MARISOL	PT-11480	2	85.05	4342********5807	619362	01/08/15
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	555177	01/08/15
JOHNSON, CATHY	PT-11347	2	130.20	4323********6701	490653	01/08/15
KELLEY, IAN	PT-10795	2	78.75	4492********1056	060518	01/08/15
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********3370	005595	01/08/15
KHERA, PAUL	PT-6420	2	78.75	4147********8987	005598	01/08/15
KISSEL, MARK	PT-348815501	2	115.00	4147********7666	005598	01/08/15
KUNAT, DAVID	PT-11327	2	91.35	4147********9172	005552	01/08/15
LABAR, LEAH	PT-9709	2	78.75	4147********6962	005532	01/08/15
LACEY, JEFFREY	PT-11235	2	57.75	4342********9321	555182	01/08/15
LARSON-ALEXANDE, NATHAN	PT-10815	2	78.75	4147********6804	005504	01/08/15
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008607	01/08/15
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	648806	01/08/15
LEVALE, CAROLINE	PT-11360	2	78.75	4342********7341	554248	01/08/15
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	005512	01/08/15
MACHALEK, JANNA	PT-11647	2	120.75	5463********8312	962014	01/08/15
MADSEN, HAANS	PT-7600	2	78.75	4492********1234	060517	01/08/15
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H98450	01/08/15
MARLAR, JESSE	PT-10818	2	130.20	5449********7092	H03595	01/08/15
MARTIN, JOSH	PT-10806	2	120.75	4147********7423	005521	01/08/15
MARX, DEVON	PT-10856	2	78.75	4147********7169	005594	01/08/15
MIELKE, CARL	PT-10826	2	36.23	4888********2027	005590	01/08/15
MILLER, STARLA	PT-10494	2	78.75	4761********5906	700603	01/08/15
MORGAN, HENRY	PT-10130	2	78.75	4323********1702	516269	01/08/15
NANCE, GERALD	PT-10381	2	120.75	4640********2286	05563C	01/08/15
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	017051	01/08/15
OELKLAUS, BILL	PT-11345	2	124.00	4147********4304	005516	01/08/15
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	490654	01/08/15
ORMSBY, JESIE	PT-6233	2	78.75	4147********6116	005500	01/08/15
OWENS, ZACH	PT-10601	2	82.69	4306********3548	017053	01/08/15
PEEL, NANCY	PT-11635	2	85.05	5128********0872	174500	01/08/15
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	017049	01/08/15
PIHL, ERIK	PT-10223	2	78.75	4465********6039	008154	01/08/15
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00847B	01/08/15
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	017052	01/08/15
REBERT, APRIL	PT-10132	2	78.75	4147********8354	005503	01/08/15
REED, VERENA	PT-7387	2	141.75	4147********8259	005545	01/08/15
RICHINS, JARED	PT-10874	2	78.75	4342********2788	445890	01/08/15
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	005572	01/08/15
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	005542	01/08/15
ROUST, TANYA	PT-7832	2	75.00	4888********6446	005537	01/08/15
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H98456	01/08/15
RUMFELT, SUZANNE	PT-11642	2	85.05	4306********0352	017050	01/08/15
SAVLAND, JORDAN	PT-9343	2	78.75	4342********5310	555517	01/08/15
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	005509	01/08/15
SCHMITZ, CRYSTAL	PT-11317	2	85.05	4492********1096	060517	01/08/15
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	700602	01/08/15
SENG, DAVID	PT-9193	2	93.45	4147********4562	005529	01/08/15
SHINN, JOSEPH	PT-10407	2	78.75	4323********6126	521624	01/08/15
SMITH 111, JOHN	PT-7591	2	120.75	4168********3901	525594	01/08/15
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0265	060518	01/08/15
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	005512	01/08/15
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	005532	01/08/15
TENNEY, BROCK	PT-11061	2	55.13	4147********0043	05525C	01/08/15
THURBER, TOD	PT-8907	2	86.53	4342********2854	555183	01/08/15
TRACY, NICOLAS	PT-11230	2	46.73	4342********3068	521629	01/08/15
VANDOR, GALE	PT-9328	2	78.75	4147********2532	005570	01/08/15
VAUGHAN, LAWRENCE	PT-10398	2	170.10	4888********2423	005533	01/08/15
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********7372	005551	01/08/15
WADE, GEROLD	PT-8207	2	78.75	4342********0656	521016	01/08/15
WALKER, CASEY	PT-9567	2	78.75	4003********4078	05532G	01/08/15
WALTERS, LONNIE	PT-10599	2	99.75	4888********9136	005503	01/08/15
WATTS, ANITA	PT-10022	2	78.75	4342********5647	490672	01/08/15
WESKE, JUDY	PT-9495	2	115.00	4306********7452	017048	01/08/15
WHEELER, ANDREW	PT-11355	2	85.05	4888********8199	005584	01/08/15
WILLSON, MARY	PT-T3211	2	70.88	4147********0689	005597	01/08/15
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	005586	01/08/15
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	05578C	01/08/15
WORLEY-ONIELL, SAVANNAH	PT-10827	2	78.75	4217********6325	004575	01/08/15
WRAY, CHRISTINE	PT-10867	2	78.75	4474********0473	060518	01/08/15
YOUNGSTROM, SPENCER	PT-11152	2	91.35	4492********5017	060517	01/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	743.33
99	Visa	9207.62
1	Discover	78.75
0	Other	0.00
		10029.70