02/23/2015
08:45:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, TINA PT-11294 4 85.05 4342********1509 818842 02/23/15
AGUIRRE, LISA PT-10840 4 66.60 5491********1310 02361P 02/23/15
ARSUA, LALAINE PT-7316 4 85.05 4342********6917 944873 02/23/15
BAKER, BYRON PT-11028 4 120.75 4342********9069 744159 02/23/15
BAKER, LISA PT-9603 4 78.75 4323********7336 913693 02/23/15
BARRIBEAU, MIKKO PT-11777 4 120.75 4492********2027 053655 02/23/15
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 023687 02/23/15
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********4262 00762D 02/23/15
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 05152D 02/23/15
BERNALDO, CHRISTIAN PT-11443 4 85.05 4492********6018 053654 02/23/15
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 053656 02/23/15
BICKNELL, SARAH PT-11677 4 281.40 4147********2095 06163D 02/23/15
BODDY, ASHLEY PT-11597 4 78.75 4039********4190 000706 02/23/15
BOYLE, COLIN PT-10064 4 66.60 4147********8307 02982D 02/23/15
BROCKMANN, STEVE PT-10903 4 108.68 4888********0788 05760B 02/23/15
BROWN, KRISITIN PT-11378 4 68.04 4888********3878 08924B 02/23/15
BROWN, TIMOTHY PT-10944 4 78.75 4492********6189 053654 02/23/15
BROWN, WILLIAM PT-6555 4 70.88 4147********3135 07656C 02/23/15
BUCK, NATHANIEL PT-10947 4 78.75 4147********7635 06500D 02/23/15
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 650291 02/23/15
CANDELARIA, JOSHUA PT-10031 4 33.00 5109********3655 H87031 02/23/15
CARSON, CHERYL PT-10900 4 78.75 4147********2464 04475D 02/23/15
CASIPIT, CASSANDRA PT-11349 4 190.10 4492********6017 053656 02/23/15
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 262247 02/23/15
COOK, ELLEN PT-10562 4 81.00 4147********5242 02199D 02/23/15
COOK, MACY PT-11506 4 85.05 4342********5987 860273 02/23/15
CORONEL, RHINA PT-11816 4 109.20 4492********9019 053655 02/23/15
CUMMINGS, CHRISTOPHER PT-11829 4 130.20 4147********3353 09709D 02/23/15
DAMIEN, SCOTT PT-11672 4 130.20 4342********3053 797677 02/23/15
DEMUTH, ANDREA PT-11258 4 130.20 4147********4564 07202D 02/23/15
DEROCHER, ALEX PT-10210 4 78.75 4888********2200 03547B 02/23/15
DERR, CHISKA PT-7511 4 78.75 4147********3106 00248D 02/23/15
DEWITT-NARINO, KRYSTLE PT-11693 4 39.90 4342********9470 767970 02/23/15
DICKINSON, BRANT PT-9556 4 86.53 4492********5047 053656 02/23/15
DLUGOSCH, MARY ANNE PT-11511 4 75.00 4147********4608 00682D 02/23/15
DORNBIRER, MARY PT-9116 4 78.75 4492********5039 053655 02/23/15
DORNBIRER, MCKENZIE PT-10743 4 78.75 4492********7028 053654 02/23/15
DOWNEY, SUSAN PT-4810 4 57.75 4147********8825 08438D 02/23/15
DRUYVESTEIN, CAROL PT-11632 4 141.75 4147********6032 04517D 02/23/15
EASTERLY, DARREN PT-11387 4 130.20 4342********4250 863002 02/23/15
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 862502 02/23/15
ECKLUND, ANGELA PT-11245 4 140.70 4761********8006 311364 02/23/15
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 821650 02/23/15
EVANS, GORDON PT-6135 4 110.25 4147********0149 04523D 02/23/15
FENUMIAI, LINO PT-11488 4 85.05 4306********3197 262245 02/23/15
GALORPORT, SAMUEL PT-10654 4 120.75 5178********4063 09729B 02/23/15
GINGRAS, ALIX PT-11792 4 85.05 4342********3129 913687 02/23/15
GRANT, IAN PT-10776 4 78.75 4147********1000 09309C 02/23/15
GRAVES, SARAH PT-8935 4 130.20 4492********0012 053655 02/23/15
HANNON, STACY PT-9879 4 177.50 4003********9673 09674G 02/23/15
HANSEN, TARA PT-8578 4 120.75 4342********3046 744168 02/23/15
HARVEY, DOUG PT-10328 4 78.75 4147********5554 07792D 02/23/15
HENDERSON, BRICE PT-9391 4 78.75 4701********9015 153564 02/23/15
HENDERSON, KEVIN PT-4743 4 130.20 4147********3043 01925D 02/23/15
HERRON, JESSE PT-7431 4 65.63 4888********1744 01522A 02/23/15
HINTON, SCOTT PT-11411 4 130.20 4313********0143 01353B 02/23/15
HOOVER, LORI PT-7388 4 120.75 4147********7513 07656D 02/23/15
HORTON, DONALD PT-11502 4 130.20 4465********1692 023668 02/23/15
HOWARD, RAY PT-11522 4 120.75 5463********5010 194541 02/23/15
HUDSON, HENRIK PT-8605 4 78.75 4323********9802 863001 02/23/15
HURLBURT, KRISTINA PT-10239 4 85.05 4342********6928 822335 02/23/15
IMBODEN, THOMAS PT-8631 4 81.00 4266********5721 09712B 02/23/15
JEFFERS, SCOTT PT-8548 4 75.00 4147********6039 01609D 02/23/15
JOHNSON, MANDI PT-11394 4 70.88 4888********0072 04604B 02/23/15
JONES, ROY PT-11247 4 130.20 5581********7457 660387 02/23/15
JORDAN, KATY PT-11403 4 130.20 4147********4262 04468D 02/23/15
KAPLOR, BETTY PT-10782 4 58.65 4761********5297 311365 02/23/15
KAPLOR, KAITLIN PT-9154 4 78.75 4492********2047 053656 02/23/15
KEATON, ROBERT PT-9428 4 120.75 4492********2254 053656 02/23/15
KEEL, VIKKI PT-9051 4 78.75 4313********7570 02491B 02/23/15
KEMP, ANGELA PT-10293 4 78.75 4147********0432 00546D 02/23/15
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 862497 02/23/15
KULLANDER, MASON PT-11828 4 85.05 4147********3628 05176D 02/23/15
KYSER, DIANE PT-11410 4 85.05 4492********4181 053655 02/23/15
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 863006 02/23/15
LEAMER, DEBBIE PT-7664 4 120.75 4147********2023 07955D 02/23/15
LEAMER, NICCHIA PT-11133 4 141.75 4147********2604 00769D 02/23/15
LEBLANC, AMBER PT-10294 4 78.75 4147********2793 08438D 02/23/15
LEHRBACH, MATHEW PT-11832 4 85.05 4323********3606 767670 02/23/15
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 03523B 02/23/15
LONG, LINDSEY PT-11720 4 78.75 4492********5055 053654 02/23/15
LONG, ROBYN PT-5904 4 120.75 4147********9519 01988D 02/23/15
LOVE, MARLENE PT-4627 4 78.75 4147********4580 06170D 02/23/15
LOVELESS, JUSTIN PT-9318 4 78.75 4468********4850 000212 02/23/15
LYONS, WAYNE PT-8187 4 57.75 4492********5168 053654 02/23/15
MARGERISON, ANDREW PT-11819 4 109.20 4342********9010 823087 02/23/15
MARTIN, ROBERT PT-8796 4 75.00 4147********4068 06705D 02/23/15
MASON, STEVE PT-10860 4 157.50 4342********0786 767687 02/23/15
MASTERS, STEPHEN PT-11203 4 120.75 4147********2209 03815D 02/23/15
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 053655 02/23/15
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********6303 00383D 02/23/15
MCLEMORE, NANCY PT-11730 4 130.20 4147********4031 09706C 02/23/15
MEKALA, PRAVEEN PT-11370 4 85.05 6011********6102 02332R 02/23/15
MESSERSCHMIDT, GERI PT-10119 4 78.75 4313********0721 05486B 02/23/15
MICHAUD, MICHELE PT-6574 4 91.35 5462********3945 000005 02/23/15
MILLARD, BOB PT-9503 4 78.75 4147********6950 05058D 02/23/15
MILLER, ABNER PT-9844 4 63.00 4300********2738 023654 02/23/15
MITCHELL, PHILLIP PT-11847 4 67.50 4492********8024 053656 02/23/15
MUECA, LESLIE PT-10746 4 120.75 4663********5433 09698A 02/23/15
NERUP, MICHAEL PT-9730 4 46.73 4342********1525 786640 02/23/15
NGUYEN, KATRINA PT-11381 4 85.05 4342********5630 767704 02/23/15
NGUYEN, XUYEN PT-11172 4 78.75 4147********7837 05493D 02/23/15
NORTHCUT, PAMELA PT-9313 4 78.75 4888********3831 05847B 02/23/15
PALMER, BILLY PT-11625 4 63.00 4147********3586 00366D 02/23/15
PATTERSON, JERRY PT-1169 4 59.00 4147********4020 00092D 02/23/15
PERATROVICH, DONNY PT-11332 4 55.13 5463********1515 194543 02/23/15
PERRY, VERNON PT-11767 4 70.88 4888********9917 00254B 02/23/15
PETZ, MARK PT-10759 4 78.75 4147********1172 06257D 02/23/15
PHILLIPS, PATRICK PT-7969 4 99.75 4756********0025 023692 02/23/15
PORTER, ERIKA PT-10622 4 78.75 4147********2715 05555D 02/23/15
RILEY, LORIANNE PT-11383 4 85.05 4492********2022 053656 02/23/15
ROGERS, ANGEL PT-11375 4 85.05 4492********3040 053655 02/23/15
ROSS, RAY PT-10237 4 78.75 4492********8121 053655 02/23/15
RUSAW, JASON PT-11708 4 85.05 4342********4387 797668 02/23/15
RUSSELL, JACK PT-11489 4 55.13 5128********7140 225350 02/23/15
SARGENT, PAUL PT-6036 4 75.00 4147********2436 04983D 02/23/15
SCHENKER, JAMIE PT-10142 4 85.05 4663********4758 09732A 02/23/15
SCHMIDT, JAMES PT-10197 4 33.00 5465********6555 H87024 02/23/15
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 01359D 02/23/15
SCHRAMM, MICHEAL PT-11831 4 85.05 4492********0105 053655 02/23/15
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 02304D 02/23/15
SEXTON, ABIGAL PT-11613 4 85.05 5463********0017 194544 02/23/15
SHOW, MARTI PT-9989 4 75.00 5463********5119 194540 02/23/15
SME, NOEL PT-8948 4 78.75 5463********5314 194542 02/23/15
SMITH, ALLISON PT-11462 4 120.75 4147********4349 03547D 02/23/15
SMITH, MARY PT-10116 4 125.00 6011********8365 02394R 02/23/15
STEWART, TOM PT-11041 4 78.75 4888********9290 01988B 02/23/15
STORY, ELLEN PT-8805 4 78.75 4147********6648 06500D 02/23/15
STRICKLAND, SHANE PT-11519 4 85.05 4492********6030 053656 02/23/15
SUKKAMON, SITTHIDA PT-10459 4 130.20 5449********4642 H96733 02/23/15
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 08358B 02/23/15
TAYLOR, GREG PT-10454 4 120.75 4492********1169 053654 02/23/15
TOUPIN, CHRISTOPHER PT-10589 4 78.75 4147********8548 09011D 02/23/15
TREGO, CELESTE PT-11834 4 68.04 4492********2010 053655 02/23/15
VALDECONZA, VANJO PT-11561 4 85.05 4217********5513 003111 02/23/15
VAN KIRK, KRAY PT-11712 4 78.75 4306********1059 262244 02/23/15
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 07872B 02/23/15
VOSE, LEA PT-9966 4 120.75 4186********0842 803263 02/23/15
VOTION, AJ PT-8908 4 78.75 5128********6043 225360 02/23/15
WALDERN, RYIA PT-8859 4 78.75 4888********8074 06767B 02/23/15
WALKER, ELDON PT-8493 4 130.20 4147********9793 05742D 02/23/15
WALSH, JOSHUA PT-11707 4 130.20 4147********0689 08848D 02/23/15
WARD, NATALIE PT-9839 4 78.75 4492********4037 053656 02/23/15
WATSON, SCOTT PT-10886 4 120.75 4342********5100 823088 02/23/15
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 02603D 02/23/15
WEOKOLUK, BRIAN PT-11572 4 110.25 4492********5011 053655 02/23/15
WILKE, MARK PT-8509 4 55.13 4342********1552 767691 02/23/15
WILLARD, RANDY PT-11789 4 130.20 4492********0068 053654 02/23/15
WILLIAMS, RYAN PT-9519 4 120.75 4756********9703 023637 02/23/15
WILLIAMS, TANYA PT-10171 4 78.75 4342********1520 767962 02/23/15
WILSON, ERIC PT-11501 4 85.05 5178********5609 09716Z 02/23/15
WISE, MICHAEL PT-9604 4 78.75 6011********1435 02374R 02/23/15
WRIGHT, AARON PT-9574 4 120.75 4323********0113 745070 02/23/15
WYATT, GALEN PT-11609 4 85.05 5128********2680 225340 02/23/15
ZHANG, QIAN PT-10919 4 78.75 4147********4101 05357C 02/23/15
ZINN, ORY PT-7270 4 130.20 4492********5038 053655 02/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1323.76
137 Visa 12742.87
3 Discover 288.80
0 Other 0.00
     
    14355.43