01/22/2015

06:36:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TINA	PT-11294	4	85.05	4342********1509	952390	01/22/15
ADAM, SCARLETT	PT-10851	4	78.75	4168********0626	757335	01/22/15
AGUIRRE, LISA	PT-10840	4	66.60	5491********1310	02284P	01/22/15
ARSUA, LALAINE	PT-10185	4	85.05	4342********6917	915097	01/22/15
BAKER, BYRON	PT-11028	4	120.75	4342********9069	041260	01/22/15
BAKER, LISA	PT-9603	4	78.75	4323********7336	841939	01/22/15
BARRIBEAU, MIKKO	PT-11777	4	120.75	4492********2027	033055	01/22/15
BAUER, ELIZABETH	PT-9596	4	85.05	4492********3044	033052	01/22/15
BEATTIE, RUTH	PT-7860	4	78.75	4465********9624	022000	01/22/15
BELKNAP, DOUGLAS	PT-6062	4	78.75	4147********4262	035034	01/22/15
BERGER, JENNIFER	PT-8938	4	78.75	4147********1511	035093	01/22/15
BETHERS, JESSICA	PT-9560	4	78.75	4492********5064	033053	01/22/15
BOYLE, COLIN	PT-10064	4	66.60	4147********8307	035036	01/22/15
BROCKMANN, STEVE	PT-10903	4	108.68	4888********0788	035074	01/22/15
BROWN, KRISITIN	PT-11378	4	68.04	4888********3878	035019	01/22/15
BROWN, TIMOTHY	PT-10944	4	78.75	4492********6189	033052	01/22/15
BROWN, WILLIAM	PT-6555	4	70.88	4147********3135	035071	01/22/15
BUCK, NATHANIEL	PT-10947	4	177.50	4147********7635	035042	01/22/15
CALLAGHAN, ROBERT	PT-8639	4	55.13	4342********2820	741230	01/22/15
CANDELARIA, JOSHUA	PT-10031	4	33.00	5109********3655	H66430	01/22/15
CARSON, CHERYL	PT-10900	4	78.75	4147********2464	035024	01/22/15
CASTRO, ROMAN	PT-8954	4	85.05	4168********8135	757336	01/22/15
CASULUCAN, CARLA	PT-6349	4	78.75	4306********7526	089250	01/22/15
COOK, ELLEN	PT-10562	4	81.00	4147********5242	035018	01/22/15
COOK, MACY	PT-11506	4	85.05	4342********5987	856888	01/22/15
DALTON, TAYLOR	PT-8731	4	120.75	4342********9882	042252	01/22/15
DAMIEN, SCOTT	PT-11672	4	130.20	4342********3053	856892	01/22/15
DEMUTH, ANDREA	PT-11258	4	130.20	4147********4564	035065	01/22/15
DEROCHER, ALEX	PT-10210	4	78.75	4888********2200	035080	01/22/15
DERR, CHISKA	PT-7511	4	78.75	4147********3106	035015	01/22/15
DEWITT-NARINO, KRYSTLE	PT-11693	4	130.20	4342********9470	887643	01/22/15
DLUGOSCH, MARY ANNE	PT-11511	4	75.00	4147********4608	035018	01/22/15
DORNBIRER, MCKENZIE	PT-10743	4	176.25	4492********7028	033053	01/22/15
DOWNEY, SUSAN	PT-4810	4	57.75	4147********8825	035034	01/22/15
DRUYVESTEIN, CAROL	PT-11632	4	141.75	4147********6032	035099	01/22/15
EASTERLY, DARREN	PT-11387	4	130.20	4342********4250	952359	01/22/15
ECHEVERRIA, RUDY RODOLFO	PT-7560	4	61.58	4342********7215	885472	01/22/15
ECKLUND, ANGELA	PT-11245	4	140.70	4761********8006	176448	01/22/15
ELLISON, JOSEPH	PT-8783	4	55.13	4342********8488	742942	01/22/15
EVANS, GORDON	PT-6135	4	110.25	4147********0149	035024	01/22/15
FENUMIAI, LINO	PT-11488	4	85.05	4306********3197	089252	01/22/15
GALORPORT, SAMUEL	PT-10654	4	120.75	5178********4063	01631B	01/22/15
GOUDIE, LEYLA	PT-10633	4	120.75	4342********4422	915890	01/22/15
GRANT, IAN	PT-10776	4	78.75	4147********1000	035077	01/22/15
GRAVES, SARAH	PT-8935	4	130.20	4492********0012	033053	01/22/15
GUERRERO, ANGELA	PT-10660	4	78.75	4761********8550	176450	01/22/15
HANSEN, TARA	PT-8578	4	120.75	4342********3046	042248	01/22/15
HARVEY, DOUG	PT-10328	4	78.75	4147********5554	035087	01/22/15
HENDERSON, BRICE	PT-9391	4	78.75	4701********9015	183404	01/22/15
HENDERSON, KEVIN	PT-4743	4	78.75	4147********3043	035055	01/22/15
HERRON, JESSE	PT-7431	4	65.63	4888********1744	035059	01/22/15
HINTON, SCOTT	PT-11411	4	130.20	4313********0143	035082	01/22/15
HOOVER, LORI	PT-7388	4	120.75	4147********7513	035017	01/22/15
HORTON, DONALD	PT-11502	4	130.20	4465********1692	022857	01/22/15
HOWARD, RAY	PT-11522	4	120.75	5463********5010	030095	01/22/15
HUDSON, HENRIK	PT-8605	4	78.75	4323********9802	789913	01/22/15
HURLBURT, KRISTINA	PT-10239	4	85.05	4342********6928	042254	01/22/15
IMBODEN, THOMAS	PT-8631	4	81.00	4266********5721	01599B	01/22/15
JEFFERS, SCOTT	PT-8548	4	75.00	4147********8426	035099	01/22/15
JOHNSON, MANDI	PT-11394	4	70.88	4888********0072	035084	01/22/15
JORDAN, KATY	PT-11403	4	130.20	4147********4262	035054	01/22/15
KAPLOR, BETTY	PT-10782	4	58.65	4761********5297	176449	01/22/15
KAPLOR, KAITLIN	PT-9154	4	78.75	4492********2047	033053	01/22/15
KEATON, ROBERT	PT-9428	4	120.75	4492********2254	033053	01/22/15
KEEL, VIKKI	PT-9051	4	78.75	4313********7570	035008	01/22/15
KEMP, ANGELA	PT-10293	4	78.75	4147********0432	035020	01/22/15
KISSNER, JAIME	PT-10445	4	130.20	4147********2656	035052	01/22/15
KORPELA, KELSEY	PT-156187301	4	61.95	4323********4904	841319	01/22/15
KYSER, DIANE	PT-11410	4	85.05	4492********4181	033051	01/22/15
LACEY DUNN, JEANNETTE	PT-6825	4	78.75	4323********8306	041263	01/22/15
LEAMER, DEBBIE	PT-7664	4	120.75	4147********2023	035099	01/22/15
LEAMER, NICCHIA	PT-11133	4	141.75	4147********2604	035096	01/22/15
LEBLANC, AMBER	PT-10294	4	78.75	4147********2793	035097	01/22/15
LOMBARD, JESSICA	PT-8255	4	63.00	4888********9246	035007	01/22/15
LONG, LINDSEY	PT-11720	4	78.75	4492********5055	033055	01/22/15
LONG, ROBYN	PT-5904	4	120.75	4147********8109	035051	01/22/15
LOVE, MARLENE	PT-4627	4	78.75	4147********4580	035011	01/22/15
LOVELESS, JUSTIN	PT-9318	4	78.75	4468********4850	000093	01/22/15
LYONS, WAYNE	PT-8187	4	57.75	4492********5168	033054	01/22/15
MASTERS, STEPHEN	PT-11203	4	120.75	4147********2209	035028	01/22/15
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	033055	01/22/15
MCDONOUGH, LIBBY	PT-6652	4	78.75	4147********6303	035081	01/22/15
MEKALA, PRAVEEN	PT-11370	4	85.05	6011********6102	02272R	01/22/15
MESSERSCHMIDT, GERI	PT-10119	4	78.75	4313********0721	035052	01/22/15
MICHAUD, MICHELE	PT-6574	4	91.35	5462********3945	000005	01/22/15
MILLARD, BOB	PT-9503	4	78.75	4147********6950	035025	01/22/15
MILLER, ABNER	PT-9844	4	63.00	4300********2738	022884	01/22/15
MITCHELL, PHILLIP	PT-11401	4	67.50	4492********8024	033052	01/22/15
MITCHELL, ROY	PT-10182	4	120.75	5449********6581	H75204	01/22/15
MUECA, LESLIE	PT-10746	4	120.75	4342********2119	888089	01/22/15
NERUP, MICHAEL	PT-9730	4	46.73	4342********1525	951831	01/22/15
NGUYEN, KATRINA	PT-11381	4	85.05	4342********5630	841324	01/22/15
NGUYEN, XUYEN	PT-11172	4	78.75	4147********7837	035020	01/22/15
NORTHCUT, PAMELA	PT-9313	4	78.75	4888********3831	035002	01/22/15
OWENS, SHELLEY	PT-6911	4	75.00	4147********3674	035093	01/22/15
PALMER, BILLY	PT-11625	4	63.00	4147********3586	035022	01/22/15
PATTERSON, JERRY	PT-1169	4	59.00	4147********4020	035079	01/22/15
PERATROVICH, DONNY	PT-11332	4	55.13	5463********1515	030093	01/22/15
PERRY, VERNON	PT-11767	4	70.88	4888********9917	035078	01/22/15
PETZ, MARK	PT-10759	4	78.75	4147********1172	035039	01/22/15
PHILLIPS, PATRICK	PT-7969	4	99.75	4756********0025	022012	01/22/15
PORTER, ERIKA	PT-10622	4	78.75	4147********2715	035035	01/22/15
RIELLY, JOLENE	PT-2210	4	120.75	4168********9012	757338	01/22/15
RILEY, LORIANNE	PT-11383	4	85.05	4492********2022	033054	01/22/15
ROEMMICH, STANLEY	PT-6739	4	78.75	4888********2524	035089	01/22/15
ROGERS, ANGEL	PT-11375	4	85.05	4492********3040	033051	01/22/15
ROJAS-SERRANO, ALMA	PT-11724	4	85.05	4342********5828	856895	01/22/15
ROSS, RAY	PT-10237	4	78.75	4492********8121	033054	01/22/15
RUSAW, JASON	PT-11708	4	85.05	4342********4387	043030	01/22/15
RUSSELL, JACK	PT-11489	4	55.13	5128********7140	364780	01/22/15
SARGENT, PAUL	PT-6036	4	75.00	4147********2436	035051	01/22/15
SCHMIDT, JAMES	PT-10197	4	33.00	5465********6555	H66423	01/22/15
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********9014	035092	01/22/15
SEXTON, ABIGAL	PT-11613	4	85.05	5463********0017	030094	01/22/15
SHIELDS, ROBERT	PT-10650	4	55.13	4306********4282	089254	01/22/15
SHOW, MARTI	PT-9989	4	75.00	5463********5119	030097	01/22/15
SME, NOEL	PT-8948	4	78.75	5463********5314	030096	01/22/15
SMITH, ALLISON	PT-11462	4	120.75	4147********4349	035013	01/22/15
SMITH, MARY	PT-10116	4	125.00	6011********8365	02279R	01/22/15
STEWART, TOM	PT-11041	4	78.75	4888********9290	035006	01/22/15
STORY, ELLEN	PT-8805	4	78.75	4147********6648	035023	01/22/15
STRICKLAND, SHANE	PT-11519	4	85.05	4492********6030	033054	01/22/15
SUKKAMON, SITTHIDA	PT-10459	4	130.20	5449********4642	H76128	01/22/15
SWEAT, ALEXANDER	PT-8830	4	55.13	4264********9198	035008	01/22/15
TAGSIP, RONAN	PT-8761	4	120.75	4306********3204	089251	01/22/15
TOUPIN, CHRISTOPHER	PT-10589	4	78.75	4147********8548	035013	01/22/15
VALDECONZA, VANJO	PT-11561	4	85.05	4217********5513	005221	01/22/15
VAN KIRK, KRAY	PT-11712	4	78.75	4306********1059	089253	01/22/15
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	035048	01/22/15
VOTION, AJ	PT-8908	4	78.75	5128********6043	364700	01/22/15
WALDERN, RYIA	PT-8859	4	78.75	4888********8074	035094	01/22/15
WALKER, ELDON	PT-8493	4	130.20	4147********9793	035038	01/22/15
WALKER, KYLE	PT-10447	4	120.75	4492********8044	033052	01/22/15
WATSON, SCOTT	PT-10886	4	120.75	4342********5100	014134	01/22/15
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********9558	035053	01/22/15
WEOKOLUK, BRIAN	PT-11572	4	110.25	4492********5011	033055	01/22/15
WILKE, MARK	PT-8509	4	55.13	4342********1552	789912	01/22/15
WILLIAMS, RYAN	PT-9519	4	120.75	4756********9703	022909	01/22/15
WILSON, ERIC	PT-11501	4	85.05	5178********5609	01670Z	01/22/15
WISE, MICHAEL	PT-9604	4	78.75	6011********1435	02268R	01/22/15
WOLFE, KYLE	PT-11402	4	195.30	4342********5164	856885	01/22/15
WRIGHT, AARON	PT-9574	4	120.75	4323********0113	914686	01/22/15
WYATT, GALEN	PT-11609	4	85.05	5128********2680	364750	01/22/15
ZHANG, QIAN	PT-10919	4	78.75	4147********4101	035058	01/22/15
ZINN, ORY	PT-7270	4	130.20	4492********5038	033052	01/22/15

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1314.31
126	Visa	11565.93
3	Discover	288.80
0	Other	0.00
		13169.04