01/15/2015

06:53:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, KRISTINA	PT-10988	3	78.75	4888********0668	025399	01/15/15
ALEXANDER, LEVON	PT-11771	3	78.75	5128********8164	498790	01/15/15
ALLEN, CATHERINE	PT-4968	3	75.00	4147********1311	025329	01/15/15
ALLEN, JEREMIAH	PT-11187	3	276.25	4342********3922	014275	01/15/15
BANH, AMANDA	PT-9858	3	78.75	4342********1823	953488	01/15/15
BATAC, ALEXANDER	PT-11652	3	78.75	4264********6397	025367	01/15/15
BEHNERT, SUSAN	PT-6227	3	125.00	4147********8513	025342	01/15/15
BEZENEK, BRIAN	PT-8326	3	78.75	4147********3986	025324	01/15/15
BRAY, LINDSEY	PT-11618	3	130.20	4737********8965	791361	01/15/15
BROOKS JR, JAMES	PT-10940	3	120.75	4737********8422	885629	01/15/15
BROWN, CHRISTIAN	PT-11322	3	85.05	4147********4524	025326	01/15/15
BUNKOWSKI, STEVE	PT-8257	3	78.75	4300********9752	015689	01/15/15
BURNETT, JASON	PT-10624	3	120.75	4147********3046	00245D	01/15/15
BURNS, JULIE	PT-8676	3	78.75	5449********2161	H70270	01/15/15
BYOUER, WILLIAM	PT-10609	3	78.75	4492********1041	032340	01/15/15
CANIK, ALLISON	PT-11009	3	78.75	4800********9296	025335	01/15/15
CASIDSID, DELL	PT-10833	3	120.75	4147********1335	00276D	01/15/15
CHRISTENSON, MARLA	PT-11240	3	130.20	4147********3089	025390	01/15/15
CLARK, JONI	PT-11612	3	97.65	5444********1345	104994	01/15/15
CLERISSE, DANIEL	PT-10675	3	33.00	4815********4489	192133	01/15/15
COLEMAN, WAYNE	PT-10289	3	120.75	4306********8206	052187	01/15/15
CUMMINS, TERESA	PT-10755	3	36.23	4342********9580	016150	01/15/15
DANIEL, JAMISON	PT-10275	3	78.75	4147********5841	025397	01/15/15
DAVEY, PHILIP	PT-11461	3	85.05	4147********7273	025327	01/15/15
DEAKINS, LINDA	PT-8526	3	75.00	4888********0901	025380	01/15/15
DEPRIEST, KAYLA	PT-10217	3	120.75	4492********8069	032340	01/15/15
DEROSE, JUANITA	PT-11257	3	85.05	5178********5387	00272Z	01/15/15
DUMPIT, BRYAN	PT-11559	3	85.05	4306********0569	052185	01/15/15
DYER, MICHELE	PT-8678	3	141.75	4168********1865	638322	01/15/15
EARLY, HAZEL	PT-10822	3	93.71	5466********2244	02534Z	01/15/15
EDDY, JACK	PT-11225	3	78.75	4147********2397	025355	01/15/15
EDWARDS, PATTI	PT-10889	3	131.25	4342********7430	043737	01/15/15
ESTES, CHARLES	PT-11277	3	78.75	5424********6121	43601P	01/15/15
EYRE, TUSHYNE	PT-10687	3	78.75	4147********7493	025327	01/15/15
FERSTER, MATT	PT-10643	3	78.75	4147********5406	025334	01/15/15
FINLAYSON, JEREMY	PT-11330	3	85.05	5449********6927	H70924	01/15/15
FOCHS, KATE	PT-7590	3	120.75	4147********5668	025361	01/15/15
FRANCIS, CURTIS	PT-7487	3	78.75	4147********7378	025328	01/15/15
GORDON, ALAN	PT-9126	3	46.73	4492********8059	032340	01/15/15
GREABLE, COLEDEEN	PT-11167	3	57.75	4147********4151	025390	01/15/15
GUMAYAGAY, ROYDEN	PT-11486	3	85.05	4761********1638	933916	01/15/15
HALL, JACKIE	PT-10766	3	78.75	4306********4378	052184	01/15/15
HANSEN, KELLY	PT-10127	3	78.75	4147********1327	025372	01/15/15
HASS, JODY	PT-11746	3	78.75	4147********2816	025332	01/15/15
HENSHAW, MIKAELA	PT-11495	3	78.75	4744********2434	182630	01/15/15
HERITAGE, DAVID	PT-11000	3	78.75	4342********6126	887440	01/15/15
HOFFMAN, AERA	PT-7165	3	55.13	4147********3702	025356	01/15/15
HUTCHINSON, SERENE	PT-11569	3	151.20	4342********8726	916994	01/15/15
JAECKS, MEREDTH	PT-11248	3	85.05	4147********4821	025334	01/15/15
JENSEN, CHRIS	PT-9776	3	78.75	4147********2733	025302	01/15/15
JENSEN, SOLAN	PT-8146	3	78.75	4147********7215	025388	01/15/15
JOYCE, JOHN	PT-11198	3	85.05	4147********9455	025378	01/15/15
JULIAN, TAYLYN	PT-10424	3	85.05	4147********4453	025331	01/15/15
KAHKLEN, CRAIG	PT-9584	3	78.75	4147********5262	025317	01/15/15
KEWER, MARTIN	PT-11598	3	57.75	4342********8099	952238	01/15/15
KIEL, KIRA	PT-6524	3	78.75	4323********0515	838669	01/15/15
LAMPHERE, JOSH	PT-10065	3	66.60	5491********6021	01565P	01/15/15
LATHAM, HARLAN	PT-180630901	3	78.75	5523********7614	01599Z	01/15/15
LAW, JAMES	PT-10419	3	78.75	4147********8699	00269C	01/15/15
LAWHORNE, CELIA	PT-9526	3	85.05	4888********9543	025329	01/15/15
LEAMER, CHRISTENA	PT-11195	3	46.73	4492********9025	032339	01/15/15
LEARMONTH, BARBARA	PT-11329	3	81.00	4306********8692	052188	01/15/15
LECHNER, CHELSEA	PT-11742	3	120.75	4147********7610	025345	01/15/15
LEW, STEPHEN	PT-9949	3	78.75	4843********7560	933917	01/15/15
LOOB, KAYLA	PT-11109	3	130.20	4264********2291	025377	01/15/15
LYMAN, JON	PT-6268	3	67.50	4147********0310	025354	01/15/15
MANNING, LISA	PT-7865	3	78.75	4342********0789	791364	01/15/15
MANNING, SARA	PT-8622	3	78.75	4888********2768	025326	01/15/15
MARLAR, JERRY	PT-9132	3	78.75	4492********3025	032340	01/15/15
MASON, ROBIN	PT-11494	3	130.20	4492********0055	032341	01/15/15
MCCARTHY, BRIAN	PT-11782	3	57.75	4264********6436	025329	01/15/15
MERCHANT, KEITH	PT-10528	3	33.00	4323********8409	886515	01/15/15
MILLER, KATHY	PT-9365	3	75.00	4147********6055	025318	01/15/15
MILLER, THERESA	PT-11504	3	78.75	4147********0768	025325	01/15/15
MIRAMONTES, JACQUEL	PT-9079	3	78.75	4342********5405	791366	01/15/15
MOSS, JAMAL	PT-10617	3	78.75	4147********2698	025382	01/15/15
MURDOCH, CANDACE	PT-9738	3	120.75	4147********2127	025324	01/15/15
MURPHY, ANGIE	PT-9182	3	78.75	4888********1713	025359	01/15/15
NAPOLI, OLIVIA	PT-10159	3	78.75	4306********3646	052183	01/15/15
NELSON, ANDY	PT-9490	3	120.75	4342********6179	953478	01/15/15
NORMAN, STACEY	PT-4998	3	78.75	4342********3322	742567	01/15/15
NORTHCUTT, LANCE	PT-10525	3	133.35	4147********3485	025363	01/15/15
ODUM, JOSH	PT-11253	3	75.38	4492********3023	032341	01/15/15
ODUM, MATTHEW	PT-7194	3	66.60	4492********0297	032339	01/15/15
OLIVA, COURTNEY	PT-10613	3	120.75	4128********6165	99189B	01/15/15
OLMSTEAD, MATT	PT-11157	3	78.75	4465********3182	015030	01/15/15
OVERSON, NATHAN	PT-10747	3	65.63	4429********4509	576039	01/15/15
PALM, CHRIS	PT-8995	3	57.75	4147********8754	025327	01/15/15
PALMER, DANE	PT-11331	3	85.05	4147********7279	025386	01/15/15
PANNONE, DOMINIC	PT-11631	3	120.75	4888********2481	025355	01/15/15
PENNOYER, MICHELLE	PT-10928	3	120.75	4888********9274	025366	01/15/15
PERRY, CHARLOTTE	PT-8350	3	78.75	4492********2010	032340	01/15/15
PETERS, CARA	PT-10664	3	78.75	4342********5651	043736	01/15/15
PIERCE, FRANK	PT-11545	3	78.75	4342********5143	887959	01/15/15
PLOOF, CASEY	PT-10283	3	78.75	4147********9478	025301	01/15/15
PURCELL, JOE	PT-11315	3	78.75	4342********2670	916992	01/15/15
QUIGG, MARY	PT-10912	3	75.00	4147********8048	025332	01/15/15
QUISENBERRY, DAVID	PT-7506	3	78.75	4147********2578	025338	01/15/15
REIGARD, ROBERT	PT-9566	3	78.75	5463********0135	995794	01/15/15
ROBERTS, ASHLEY	PT-11568	3	85.05	4492********9095	032341	01/15/15
ROBINSON, WILLIAM	PT-8715	3	86.53	4147********9378	025367	01/15/15
ROGUSKA, RYAN	PT-10396	3	78.75	4306********3052	052186	01/15/15
SALINDA, CHARLES	PT-10281	3	57.75	4342********1660	887960	01/15/15
SALSMAN, JANICE	PT-10164	3	115.00	4323********2214	916989	01/15/15
SCHMITZ, KYLE	PT-11611	3	85.05	4492********4014	032341	01/15/15
SCOTT, KIEL	PT-8505	3	63.00	5200********1117	02532B	01/15/15
SEEHAWONG, RUNGSRI	PT-10084	3	78.75	4147********6716	025316	01/15/15
SMEDLEY, TIAH	PT-11743	3	85.05	5465********6305	H70914	01/15/15
SMITH, WENDY	PT-10905	3	140.70	4888********8871	025337	01/15/15
SOLLIE, SAM	PT-9449	3	130.20	4147********0590	025340	01/15/15
SOLTYS, MARY	PT-2316	3	59.00	4147********8381	025357	01/15/15
SWANSEN, STEPHANIE	PT-10315	3	120.75	4147********8664	025378	01/15/15
SWANSON, MIKE	PT-11753	3	115.00	4147********0849	025374	01/15/15
TAGSIP, ROY	PT-9055	3	36.23	5128********6120	498780	01/15/15
THOMPSON, SALMON	PT-11255	3	130.20	4313********0389	025387	01/15/15
THURBER, RHIANNA	PT-10814	3	63.00	4342********8707	791350	01/15/15
TODDEN, MONICA	PT-11741	3	99.75	5449********7590	H72390	01/15/15
TRAVASSO, JASON	PT-11064	3	78.75	4465********1679	015656	01/15/15
TROUPIN, ASHLEY	PT-9802	3	130.20	4147********8058	025389	01/15/15
VANKIRK, MICHELE	PT-10801	3	120.75	4147********1404	025333	01/15/15
VICE, CHARLES	PT-8988	3	75.00	5109********8084	H69903	01/15/15
VIDIC-ZASO, KAREN	PT-11735	3	85.05	4342********7697	916987	01/15/15
WALL, TAMARA	PT-10832	3	78.75	4492********9021	032341	01/15/15
WALLACE, XAVIER	PT-8550	3	78.75	5462********2083	000005	01/15/15
WARD, CHARLES	PT-10760	3	78.75	4217********1561	004658	01/15/15
WEEKS YATES, SHAYLA	PT-10758	3	78.75	4147********2476	025322	01/15/15
WEHRMANN, MANUELA	PT-6580	3	78.75	4147********8977	025356	01/15/15
WETHERALL, DANIEL	PT-11636	3	115.00	4003********7552	00197G	01/15/15
WETHERALL, DARRELL	PT-1245	3	78.75	4147********6631	025339	01/15/15
WETHERALL, DARREN	PT-T3046	3	120.75	4147********7084	025395	01/15/15
WHITE, CHRISTOPHER	PT-10644	3	78.75	4147********8742	025398	01/15/15
WOLFE, JEANNIE	PT-10961	3	130.20	5462********9682	000005	01/15/15
WYLIE, KIMBERLY	PT-4477	3	57.75	4147********0929	025352	01/15/15
ZEPP, GARY	PT-11745	3	93.45	4147********3406	025360	01/15/15
ZIGLARLICK, WAYNE	PT-9465	3	86.53	4147********4742	025329	01/15/15
ZINN, JORDAN	PT-8061	3	120.75	4342********7246	887443	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	1389.79
119	Visa	10730.44
0	Discover	0.00
0	Other	0.00
		12120.23