03/08/2015

09:40:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, STEPHEN	PT-7344	2	67.50	4147********1121	08712C	03/08/15
BIXBY-DUBOIS, SARAH	PT-10592	2	120.75	4147********1176	02714D	03/08/15
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	06524D	03/08/15
BONNES, ERIC	PT-11769	2	130.20	4147********1631	08736D	03/08/15
BULEY, CATE	PT-7097	2	78.75	4323********9425	018615	03/08/15
CARRILLO, JOSEL	PT-10779	2	78.75	4147********0780	00203C	03/08/15
CARSON, SHANE	PT-10255	2	131.25	4147********6109	09793D	03/08/15
CESAR, KEN	PT-11276	2	124.00	4388********1247	08738C	03/08/15
COLBERT, DIANA	PT-9054	2	78.75	5462********6721	000065	03/08/15
CORK, CINDY	PT-11105	2	78.75	4147********4644	06226D	03/08/15
CRAPO, DEBBIE	PT-11436	2	130.20	4306********2990	337601	03/08/15
DAUGHERTY, TODD	PT-10813	2	78.75	4003********0997	08720G	03/08/15
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	01019D	03/08/15
DIGIULIO, DIANE	PT-9783	2	120.75	5462********8001	000005	03/08/15
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********9571	01067D	03/08/15
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********6924	04586B	03/08/15
DYE, DOUGLAS	PT-7762	2	78.75	4147********1894	06506D	03/08/15
ERIKSON, CINDY	PT-10009	2	78.75	4492********1084	063623	03/08/15
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	062704	03/08/15
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	08824D	03/08/15
FAGERSTROM, RYAN	PT-11893	2	130.20	5128********0328	801390	03/08/15
FAIRBANKS, MELINDA	PT-11739	2	85.05	5462********4485	856421	03/08/15
FENUMIAI, JULIE	PT-12000	2	130.20	4761********1659	788765	03/08/15
FOX, DANIEL	PT-10728	2	36.75	5465********3140	H97349	03/08/15
FOXWELL, CATHERINE	PT-11593	2	85.05	4147********7626	05691D	03/08/15
GACETA, MARK	PT-11796	2	61.58	5178********6739	08754Z	03/08/15
GAMULO, ELMAR	PT-9096	2	78.75	4000********9244	522196	03/08/15
GARCIA, LUIS	PT-11441	2	85.05	5449********3998	H02205	03/08/15
GAUTHIER, CHRIS	PT-11733	2	66.60	5438********1015	H00348	03/08/15
GERKEN, KEITH	PT-11348	2	78.75	4147********7552	08153D	03/08/15
GODKIN, LAURIE	PT-8240	2	130.20	4003********6911	08705G	03/08/15
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	130716	03/08/15
HARRALSTON, JOHNIE	PT-10873	2	78.75	4147********7054	05579D	03/08/15
HAYNES, MISTY	PT-11985	2	130.20	4492********0011	063623	03/08/15
HELD, DEBBIE	PT-11744	2	85.05	4147********3727	03933D	03/08/15
HOLLAND-LEVINE, ANNA	PT-11120	2	57.75	5449********5559	H99470	03/08/15
HOLLOWAY, FORREST	PT-10463	2	78.75	4761********7034	788764	03/08/15
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	139015	03/08/15
JOHNSON, CATHY	PT-11347	2	130.20	4323********6701	221566	03/08/15
KELLEY, IAN	PT-10795	2	78.75	4492********1056	063624	03/08/15
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********3370	06903C	03/08/15
KHERA, PAUL	PT-6420	2	78.75	4147********8987	09234D	03/08/15
KISSEL, MARK	PT-348815501	2	115.00	4147********7666	04499D	03/08/15
KUNAT, DAVID	PT-11327	2	91.35	4147********9172	04499C	03/08/15
LABAR, LEAH	PT-9709	2	78.75	4147********6962	00495D	03/08/15
LACEY, JEFFREY	PT-11235	2	57.75	4147********6392	01602C	03/08/15
LARSEN, SONJA	PT-9859	2	78.75	5178********9527	08761B	03/08/15
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	008517	03/08/15
LEVALE, ALOFAIFO	PT-10739	2	130.20	4323********0615	017654	03/08/15
LEVALE, CAROLINE	PT-11360	2	78.75	4342********7341	035518	03/08/15
LEWIS, BRANDON	PT-11991	2	85.05	5128********4732	801400	03/08/15
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	05853D	03/08/15
MACHALEK, JANNA	PT-11647	2	120.75	5463********8312	264703	03/08/15
MADSEN, HAANS	PT-7600	2	78.75	4492********1234	063623	03/08/15
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H01554	03/08/15
MARLAR, JESSE	PT-10818	2	130.20	5449********7092	H06700	03/08/15
MARTIN, JOSH	PT-10806	2	120.75	4147********7423	05013D	03/08/15
MARX, DEVON	PT-10856	2	78.75	4147********7169	01148D	03/08/15
MIELKE, CARL	PT-10826	2	36.23	4888********2027	02415B	03/08/15
MILLER, STARLA	PT-10494	2	78.75	4761********5906	788766	03/08/15
MONIAK, MIKE	PT-11837	2	85.05	5462********6089	000006	03/08/15
MORGAN, HENRY	PT-10130	2	78.75	4323********1702	063181	03/08/15
MUNOZ, RAUL	PT-11998	2	38.11	4342********1631	140383	03/08/15
NANCE, GERALD	PT-10381	2	120.75	4640********2286	08749C	03/08/15
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	337599	03/08/15
NYE, MEAGAN	PT-10939	2	57.75	4888********5483	02124B	03/08/15
OELKLAUS, BILL	PT-11345	2	124.00	4147********4304	09688D	03/08/15
OLSON, REBEKAH	PT-10959	2	78.75	4342********6237	139016	03/08/15
ORMSBY, JESIE	PT-6233	2	78.75	4147********6116	04902D	03/08/15
OWENS, ZACH	PT-10601	2	82.69	4306********3548	337602	03/08/15
PEEL, NANCY	PT-11635	2	85.05	5128********0872	801380	03/08/15
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	337603	03/08/15
PIHL, ERIK	PT-10223	2	78.75	4465********6039	008497	03/08/15
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	00867B	03/08/15
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	337597	03/08/15
REBERT, APRIL	PT-11871	2	78.75	4147********8354	03360D	03/08/15
REED, VERENA	PT-7387	2	141.75	4147********8259	05288D	03/08/15
RINKENBERGER, SCOTT	PT-11740	2	85.05	4147********5277	00091D	03/08/15
ROGUSKA, BENJAMIN	PT-11656	2	85.05	4323********2707	919249	03/08/15
RORICK, PATRICIA	PT-7991	2	120.75	4147********1086	08202D	03/08/15
ROUST, TANYA	PT-7832	2	75.00	4888********6446	00359B	03/08/15
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H01560	03/08/15
RUMFELT, SUZANNE	PT-11642	2	130.20	4306********0352	337600	03/08/15
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1033	063623	03/08/15
RYAN, JEANNE	PT-11657	2	85.05	4217********7081	008222	03/08/15
SACEDA, JONATHAN	PT-9885	2	130.20	4147********5932	09390D	03/08/15
SCHARES, SAMANTHA	PT-8808	2	261.50	4888********8643	03367B	03/08/15
SCHMITZ, CRYSTAL	PT-11317	2	190.10	4492********1096	063624	03/08/15
SEE, CLIFFORD	PT-8451	2	78.75	4784********6391	788763	03/08/15
SENG, DAVID	PT-9193	2	93.45	4147********4562	02689D	03/08/15
SVINICKI, NICK	PT-10177	2	78.75	4147********8388	09227D	03/08/15
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	01148D	03/08/15
TENNEY, BROCK	PT-11061	2	55.13	4147********0043	08737C	03/08/15
THURBER, TOD	PT-8907	2	56.18	4342********2854	139554	03/08/15
VANDOR, GALE	PT-9328	2	78.75	4147********2532	03360D	03/08/15
VOLLENWEIDER, JJ	PT-8576	2	78.75	4147********7372	07879D	03/08/15
WADE, GEROLD	PT-8207	2	78.75	4342********0656	019083	03/08/15
WALKER, CASEY	PT-9567	2	78.75	4003********9289	08708G	03/08/15
WALTERS, LONNIE	PT-10599	2	99.75	4888********9136	06636B	03/08/15
WATTS, ANITA	PT-10022	2	78.75	4342********5647	019078	03/08/15
WESKE, JUDY	PT-9495	2	115.00	4306********7452	337598	03/08/15
WHEELER, ANDREW	PT-11355	2	85.05	4888********8199	07903B	03/08/15
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********2607	05847C	03/08/15
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	08772C	03/08/15
WORLEY-ONIELL, SAVANNAH	PT-10827	2	78.75	4217********6325	007627	03/08/15
WRAY, CHRISTINE	PT-10867	2	78.75	4474********0473	063623	03/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	1464.83
88	Visa	8337.09
1	Discover	78.75
0	Other	0.00
		9880.67