02/09/2015
09:09:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, STEPHEN PT-7344 2 67.50 4147********1121 03815C 02/09/15
BIXBY-DUBOIS, SARAH PT-10592 2 120.75 4147********1176 07948D 02/09/15
BLANCHARD, JOHN PT-10417 2 78.75 4147********8079 04815D 02/09/15
BONNES, ERIC PT-11769 2 130.20 4147********1631 03910D 02/09/15
BULEY, CATE PT-7097 2 78.75 4323********9425 986528 02/09/15
CARRILLO, JOSEL PT-10779 2 78.75 4147********0780 06705C 02/09/15
CARSON, SHANE PT-10255 2 131.25 4147********6109 08084D 02/09/15
CESAR, KEN PT-11276 2 75.00 4388********1247 03903C 02/09/15
COLBERT, DIANA PT-9054 2 78.75 5462********7127 000065 02/09/15
CORK, CINDY PT-11105 2 78.75 4147********4644 03565D 02/09/15
CRAPO, DEBBIE PT-11436 2 130.20 4306********2990 185929 02/09/15
DANIELSON, AARON PT-10695 2 120.75 4492********8039 060131 02/09/15
DAUGHERTY, TODD PT-10813 2 78.75 4003********0997 03863G 02/09/15
DEERING, RICHELLE PT-7137 2 78.75 4147********5858 06058D 02/09/15
DOLITSKY, ALEXANDER PT-9339 2 78.75 4147********9571 05493D 02/09/15
DOOGAN, JOSEPH PT-10496 2 78.75 4800********6924 01515B 02/09/15
DULL, JACOB PT-11280 2 85.05 4492********4016 060130 02/09/15
DYE, DOUGLAS PT-7762 2 78.75 4147********1894 07407D 02/09/15
ERIKSON, CINDY PT-10009 2 78.75 4492********1084 060130 02/09/15
EYRE, SHELBY PT-8561 2 78.75 4323********4908 866043 02/09/15
FAGERSTROM, PHIL PT-4823 2 120.75 4147********3586 00546D 02/09/15
FAIRBANKS, MELINDA PT-11739 2 170.10 5462********4485 000595 02/09/15
FOX, DANIEL PT-10728 2 46.73 5465********3140 H94852 02/09/15
FOXWELL, CATHERINE PT-11593 2 85.05 4147********7626 09035D 02/09/15
GACETA, MARK PT-11796 2 61.58 5178********6739 03936Z 02/09/15
GARCIA, LUIS PT-11441 2 85.05 5449********3998 H98711 02/09/15
GAUTHIER, CHRIS PT-11733 2 66.60 5438********1015 H96854 02/09/15
GERKEN, KEITH PT-11348 2 78.75 4147********7552 02193D 02/09/15
GODKIN, LAURIE PT-8240 2 130.20 4003********6911 03899G 02/09/15
GONZALEZ, MARIA PT-9931 2 78.75 4737********1777 941167 02/09/15
HARRALSTON, JOHNIE PT-10873 2 78.75 4147********7054 09974D 02/09/15
HELD, DEBBIE PT-11744 2 85.05 4147********3727 06034D 02/09/15
HOCKING BOWEN, TREY PT-10007 2 78.75 4342********9192 815673 02/09/15
HOLLAND-LEVINE, ANNA PT-11120 2 57.75 5449********5559 H95977 02/09/15
HOLLOWAY, FORREST PT-10463 2 78.75 4761********7034 799005 02/09/15
INIGUEZ, MARISOL PT-11480 2 85.05 4342********5807 864340 02/09/15
ISETT, RICHARD PT-7502 2 115.00 4323********0102 916829 02/09/15
JOHNSON, CATHY PT-11347 2 130.20 4323********6701 916210 02/09/15
KELLEY, IAN PT-10795 2 78.75 4492********1056 060130 02/09/15
KELLEY, MICHAEL SCOTT PT-8823 2 131.25 4147********3370 05493C 02/09/15
KHERA, PAUL PT-6420 2 78.75 4147********8987 03815D 02/09/15
KISSEL, MARK PT-348815501 2 115.00 4147********7666 02304D 02/09/15
KUNAT, DAVID PT-11327 2 91.35 4147********9172 06437C 02/09/15
LABAR, LEAH PT-9709 2 78.75 4147********6962 01870D 02/09/15
LACEY, JEFFREY PT-11235 2 57.75 4342********9321 940664 02/09/15
LARSON-ALEXANDE, NATHAN PT-10815 2 78.75 4147********6804 09570D 02/09/15
LAUDERT, AMBER PT-9385 2 120.75 4756********0485 009345 02/09/15
LEVALE, ALOFAIFO PT-10739 2 130.20 4323********0615 863390 02/09/15
LEVALE, CAROLINE PT-11360 2 78.75 4342********7341 940666 02/09/15
LUTCHANSKY, LEO PT-8243 2 115.00 4147********5238 02193D 02/09/15
MACHALEK, JANNA PT-11647 2 120.75 5463********8312 121470 02/09/15
MADSEN, HAANS PT-7600 2 78.75 4492********1234 060130 02/09/15
MARLAR, BRANDI PT-10386 2 78.75 5449********7613 H98062 02/09/15
MARLAR, JESSE PT-10818 2 130.20 5449********7092 H03207 02/09/15
MARTIN, JOSH PT-10806 2 120.75 4147********7423 05058D 02/09/15
MARX, DEVON PT-10856 2 78.75 4147********7169 06542D 02/09/15
MCBRIDE, NATHAN PT-11649 2 85.05 4147********3785 03144C 02/09/15
MIELKE, CARL PT-10826 2 36.23 4888********2027 00571B 02/09/15
MILLER, STARLA PT-10494 2 78.75 4761********5906 799007 02/09/15
MORGAN, HENRY PT-10130 2 78.75 4323********1702 884352 02/09/15
NANCE, GERALD PT-10381 2 120.75 4640********2286 03955C 02/09/15
NEWITT, SHANE PT-9189 2 78.75 4306********1694 185930 02/09/15
OELKLAUS, BILL PT-11345 2 124.00 4147********4304 09980D 02/09/15
OLSON, REBEKAH PT-10959 2 78.75 4342********6237 884367 02/09/15
ORMSBY, JESIE PT-6233 2 78.75 4147********6116 06163D 02/09/15
OWENS, ZACH PT-10601 2 82.69 4306********3548 185927 02/09/15
PEEL, NANCY PT-11635 2 85.05 5128********0872 414770 02/09/15
PHILLIPS, LOUISA PT-7018 2 120.75 4306********4417 185926 02/09/15
PIHL, ERIK PT-10223 2 78.75 4465********6039 009325 02/09/15
PINCHUK, ALEXEI PT-9419 2 78.75 6011********6039 00900B 02/09/15
RAY, PATRCIA PT-8778 2 131.25 4306********5182 185928 02/09/15
REBERT, APRIL PT-10132 2 78.75 4147********8354 08924D 02/09/15
REED, VERENA PT-7387 2 141.75 4147********8259 03273D 02/09/15
REYNOLDS, BEN PT-11709 2 33.00 5162********5901 002842 02/09/15
RINKENBERGER, SCOTT PT-11740 2 85.05 4147********5277 05170D 02/09/15
ROGUSKA, BENJAMIN PT-11656 2 85.05 4323********2707 942208 02/09/15
RORICK, PATRICIA PT-7991 2 120.75 4147********1086 00248D 02/09/15
ROUST, TANYA PT-7832 2 75.00 4888********6446 00571B 02/09/15
ROYSTON, MATTHEW PT-10098 2 78.75 5465********1696 H98068 02/09/15
RUMFELT, SUZANNE PT-11642 2 85.05 4306********0352 185925 02/09/15
RUSSELL, CHRISTOPHER PT-8137 2 78.75 4492********1033 060130 02/09/15
RYAN, JEANNE PT-11657 2 85.05 4217********7081 007267 02/09/15
SEE, CLIFFORD PT-8451 2 78.75 4784********6391 799006 02/09/15
SENG, DAVID PT-9193 2 93.45 4147********4562 04218D 02/09/15
SHINN, JOSEPH PT-10407 2 78.75 4323********6126 941599 02/09/15
SMITH 111, JOHN PT-7591 2 120.75 4168********3901 065924 02/09/15
SVINICKI, NICK PT-10177 2 78.75 4147********8388 05760D 02/09/15
SWANSON, ERIC PT-7905 2 78.75 4147********7169 09595D 02/09/15
TENNEY, BROCK PT-11061 2 55.13 4147********0043 03931C 02/09/15
THURBER, TOD PT-8907 2 86.53 4342********2854 941170 02/09/15
TRACY, NICOLAS PT-11230 2 46.73 4342********3068 915771 02/09/15
VANDOR, GALE PT-9328 2 78.75 4147********2532 05350D 02/09/15
VAUGHAN, LAWRENCE PT-10398 2 170.10 4888********2423 08164B 02/09/15
VOLLENWEIDER, JJ PT-8576 2 78.75 4147********7372 01223D 02/09/15
WADE, GEROLD PT-8207 2 78.75 4342********0656 069166 02/09/15
WALKER, CASEY PT-9567 2 78.75 4003********4078 03909G 02/09/15
WALTERS, LONNIE PT-10599 2 99.75 4888********9136 08334B 02/09/15
WATTS, ANITA PT-10022 2 78.75 4342********5647 940668 02/09/15
WESKE, JUDY PT-9495 2 115.00 4306********7452 185931 02/09/15
WHEELER, ANDREW PT-11355 2 85.05 4888********8199 07382B 02/09/15
WILLSON, MARY PT-T3211 2 70.88 4147********0689 03572D 02/09/15
WINTERBERGER, SHEA PT-10665 2 33.00 4147********2607 03951C 02/09/15
WOLTER, BJORN PT-9165 2 120.75 4868********0936 03933C 02/09/15
WORLEY-ONIELL, SAVANNAH PT-10827 2 78.75 4217********6325 008573 02/09/15
WRAY, CHRISTINE PT-10867 2 78.75 4474********0473 060129 02/09/15
YOUNGSTROM, SPENCER PT-11152 2 91.35 4492********5017 060130 02/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 1093.06
92 Visa 8368.44
1 Discover 78.75
0 Other 0.00
     
    9540.25