03/23/2015
09:26:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, TINA PT-11294 4 85.05 4342********1509 678134 03/23/15
ARSUA, LALAINE PT-7316 4 85.05 4342********6917 677393 03/23/15
BAKER, LISA PT-9603 4 78.75 4323********7336 671731 03/23/15
BARRIBEAU, MIKKO PT-11777 4 93.71 4492********2027 055033 03/23/15
BAUER, ELIZABETH PT-9596 4 85.05 4492********3044 055033 03/23/15
BEAR-CLARK, Q ON PT-11940 4 71.44 4147********3628 03190D 03/23/15
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 023463 03/23/15
BEAULIEU, EMILY PT-10477 4 197.50 4800********2308 01352B 03/23/15
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5991 06541D 03/23/15
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 07007D 03/23/15
BERNALDO, CHRISTIAN PT-11443 4 85.05 4492********6018 055033 03/23/15
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 055032 03/23/15
BICKNELL, SARAH PT-11677 4 140.70 4147********2095 04142D 03/23/15
BODDY, ASHLEY PT-11597 4 78.75 4039********4190 000726 03/23/15
BOYLE, COLIN PT-10064 4 66.60 4147********8307 09536D 03/23/15
BROCKMANN, STEVE PT-10903 4 108.68 4888********0788 00213B 03/23/15
BROWN, KRISITIN PT-11378 4 68.04 4888********3878 07622B 03/23/15
BROWN, TIMOTHY PT-10944 4 78.75 4492********6189 055034 03/23/15
BROWN, WILLIAM PT-6555 4 70.88 4147********3135 09518C 03/23/15
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 804341 03/23/15
CARSON, CHERYL PT-10900 4 78.75 4147********2464 02676D 03/23/15
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 421978 03/23/15
COOK, ELLEN PT-10562 4 81.00 4147********5242 01054D 03/23/15
COOK, MACY PT-11506 4 85.05 4342********5987 805938 03/23/15
CORONEL, RHINA PT-11816 4 109.20 4492********9019 055033 03/23/15
CUMMINGS, CHRISTOPHER PT-11829 4 130.20 4147********3353 01032D 03/23/15
DAMIEN, SCOTT PT-11672 4 130.20 4342********3053 804347 03/23/15
DEMUTH, ANDREA PT-11258 4 130.20 4147********4564 00078D 03/23/15
DEROCHER, ALEX PT-10210 4 78.75 4888********2200 08244B 03/23/15
DERR, CHISKA PT-7511 4 78.75 4147********3106 05976D 03/23/15
DEWITT-NARINO, KRYSTLE PT-11693 4 85.05 4342********9470 545944 03/23/15
DICKINSON, BRANT PT-9556 4 56.18 4492********5047 055033 03/23/15
DLUGOSCH, MARY ANNE PT-11511 4 75.00 4147********4608 06646D 03/23/15
DORNBIRER, MCKENZIE PT-10743 4 78.75 4492********7028 055033 03/23/15
DOWNEY, SUSAN PT-4810 4 57.75 4147********8825 02787D 03/23/15
DRUYVESTEIN, CAROL PT-11632 4 141.75 4147********6032 01134D 03/23/15
EASTERLY, DARREN PT-11387 4 130.20 4342********4250 547796 03/23/15
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 677390 03/23/15
ECKLUND, ANGELA PT-11245 4 140.70 4264********3379 05403B 03/23/15
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 678137 03/23/15
EVANS, GORDON PT-6135 4 110.25 4147********0149 08543D 03/23/15
FENUMIAI, LINO PT-11488 4 85.05 4306********3197 421975 03/23/15
GALORPORT, SAMUEL PT-10654 4 120.75 5178********4063 01033B 03/23/15
GINGRAS, ALIX PT-11792 4 85.05 4342********3129 678140 03/23/15
GRANT, IAN PT-10776 4 78.75 4147********1000 02763C 03/23/15
GRAVES, SARAH PT-8935 4 130.20 4492********0012 055034 03/23/15
HANNON, STACY PT-9879 4 78.75 4003********9673 01021G 03/23/15
HARVEY, DOUG PT-10328 4 78.75 4147********5554 03645D 03/23/15
HENDERSON, BRICE PT-9391 4 78.75 4701********9015 145004 03/23/15
HENDERSON, KEVIN PT-4743 4 130.20 4147********3043 04322D 03/23/15
HERRON, JESSE PT-7431 4 65.63 4888********1744 08081A 03/23/15
HINTON, SCOTT PT-11411 4 130.20 4313********0143 03943B 03/23/15
HOOVER, LORI PT-7388 4 120.75 4147********7513 03103D 03/23/15
HORTON, DONALD PT-11502 4 130.20 4465********1692 023068 03/23/15
HUDSON, HENRIK PT-8605 4 78.75 4323********9802 671735 03/23/15
HURLBURT, KRISTINA PT-10239 4 85.05 4342********6928 671071 03/23/15
IMBODEN, THOMAS PT-8631 4 81.00 4266********5721 01036B 03/23/15
JEFFERS, SCOTT PT-8548 4 75.00 4147********6039 02433D 03/23/15
JOHNSON, MANDI PT-11394 4 70.88 4888********0072 05951B 03/23/15
JONES, ROY PT-11247 4 130.20 5581********7457 976529 03/23/15
JORDAN, KATY PT-11403 4 130.20 4147********4262 07007D 03/23/15
KAPLOR, BETTY PT-10782 4 58.65 4761********5297 354133 03/23/15
KAPLOR, KAITLIN PT-9154 4 78.75 4492********2047 055033 03/23/15
KEATON, ROBERT PT-9428 4 120.75 4492********2254 055033 03/23/15
KEEL, VIKKI PT-9051 4 78.75 4313********7570 00842B 03/23/15
KEMP, ANGELA PT-10293 4 78.75 4147********0432 02968D 03/23/15
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 671078 03/23/15
KYSER, DIANE PT-11410 4 85.05 4492********4181 055034 03/23/15
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 722227 03/23/15
LEAMER, DEBBIE PT-7664 4 120.75 4147********2023 00189D 03/23/15
LEAMER, NICCHIA PT-11133 4 141.75 4147********2604 03166D 03/23/15
LEBLANC, AMBER PT-10294 4 78.75 4147********2793 03377D 03/23/15
LEHRBACH, MATHEW PT-11832 4 85.05 4323********3606 671079 03/23/15
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 02700B 03/23/15
LONG, LINDSEY PT-11720 4 78.75 4492********5055 055034 03/23/15
LONG, ROBYN PT-5904 4 120.75 4147********9519 06243D 03/23/15
LOVE, MARLENE PT-4627 4 78.75 4147********4580 08841D 03/23/15
LOVELESS, JUSTIN PT-9318 4 78.75 4468********4850 000276 03/23/15
LYONS, WAYNE PT-8187 4 57.75 4492********5168 055033 03/23/15
MARGERISON, ANDREW PT-11819 4 109.20 4342********9010 805927 03/23/15
MASTERS, STEPHEN PT-11203 4 120.75 4147********2209 04683D 03/23/15
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 055033 03/23/15
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********6303 04434D 03/23/15
MCLEMORE, NANCY PT-11730 4 130.20 4147********4031 04895C 03/23/15
MEKALA, PRAVEEN PT-11370 4 85.05 6011********6102 02359R 03/23/15
MESSERSCHMIDT, GERI PT-10119 4 78.75 4313********0721 02221B 03/23/15
MICHAUD, MICHELE PT-6574 4 91.35 5462********3945 000084 03/23/15
MILLARD, BOB PT-9503 4 78.75 4147********6950 01158D 03/23/15
MILLER, ABNER PT-9844 4 63.00 4300********2738 023391 03/23/15
MITCHELL, ROY PT-10182 4 120.75 5449********6581 H97184 03/23/15
MUECA, LESLIE PT-10746 4 120.75 4663********5433 01049A 03/23/15
NELSON, ANDY PT-9490 4 120.75 5128********8116 187840 03/23/15
NERUP, MICHAEL PT-9730 4 36.75 4342********1525 670066 03/23/15
NGUYEN, XUYEN PT-11172 4 78.75 4147********7837 08928D 03/23/15
NORTHCUT, PAMELA PT-9313 4 78.75 4888********3831 06056B 03/23/15
PALMER, BILLY PT-11625 4 63.00 4147********3586 04732D 03/23/15
PATTERSON, JERRY PT-1169 4 59.00 4147********4020 05590D 03/23/15
PERATROVICH, DONNY PT-11332 4 55.13 5463********1515 187850 03/23/15
PHILLIPS, PATRICK PT-7969 4 99.75 4756********0025 023364 03/23/15
PORTER, ERIKA PT-10622 4 78.75 4147********2715 08268D 03/23/15
RASMUSSEN, JUSTIN PT-11877 4 36.23 5465********5497 H88733 03/23/15
RIELLY, JOLENE PT-2210 4 120.75 5128********4179 187790 03/23/15
RILEY, LORIANNE PT-11383 4 130.20 4492********2022 055032 03/23/15
ROGERS, ANGEL PT-11375 4 85.05 4492********3040 055034 03/23/15
ROGUSKA, DON PT-11852 4 85.05 5128********2209 187720 03/23/15
ROSS, RAY PT-10237 4 78.75 4492********8121 055033 03/23/15
RUSAW, JASON PT-11708 4 85.05 4342********4387 671058 03/23/15
RUSSELL, JACK PT-11489 4 55.13 5128********7140 187870 03/23/15
SARGENT, PAUL PT-6036 4 75.00 4147********2436 01054D 03/23/15
SCHENKER, JAMIE PT-10142 4 85.05 4492********6010 055034 03/23/15
SCHMIDT, JAMES PT-10197 4 33.00 5465********6555 H88403 03/23/15
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 07194D 03/23/15
SCHRAMM, MICHEAL PT-11831 4 85.05 4492********0105 055033 03/23/15
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 00762D 03/23/15
SHIELDS, ROBERT PT-10650 4 130.26 4306********4282 421974 03/23/15
SHOW, MARTI PT-9989 4 75.00 5463********5119 187820 03/23/15
SME, NOEL PT-8948 4 78.75 5463********5314 187750 03/23/15
SMITH, ALLISON PT-11462 4 120.75 4147********4349 03061D 03/23/15
SMITH, MARY PT-10116 4 125.00 6011********8365 02378R 03/23/15
STEWART, TOM PT-11041 4 78.75 4888********9290 00109B 03/23/15
STORY, ELLEN PT-8805 4 78.75 4147********6648 01836D 03/23/15
STRAHM, CODY PT-11529 4 85.05 4306********2517 421973 03/23/15
STRICKLAND, SHANE PT-11519 4 85.05 4492********6030 055034 03/23/15
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 06000B 03/23/15
TAGSIP, RONAN PT-8761 4 120.75 4306********3204 421977 03/23/15
TOUPIN, CHRISTOPHER PT-10589 4 78.75 4147********8548 05864D 03/23/15
TREGO, CELESTE PT-11834 4 68.04 4492********2010 055035 03/23/15
VALDECONZA, VANJO PT-11561 4 85.05 4217********5513 002717 03/23/15
VAN KIRK, KRAY PT-11712 4 78.75 4306********1059 421976 03/23/15
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 09325B 03/23/15
VOTION, AJ PT-11911 4 78.75 5128********6043 187810 03/23/15
WALDERN, RYIA PT-8859 4 78.75 4888********8074 05385B 03/23/15
WALKER, KYLE PT-10447 4 85.05 4492********8044 055034 03/23/15
WALSH, JOSHUA PT-11707 4 130.20 4147********0689 02110D 03/23/15
WARD, NATALIE PT-9839 4 78.75 4492********4037 055034 03/23/15
WATSON, SCOTT PT-11955 4 120.75 4342********5100 776280 03/23/15
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 08268D 03/23/15
WEOKOLUK, BRIAN PT-11572 4 110.25 4492********5011 055034 03/23/15
WILKE, MARK PT-8509 4 55.13 4342********1552 603485 03/23/15
WILLIAMS, RYAN PT-9519 4 120.75 4756********9703 023983 03/23/15
WILSON, ERIC PT-11501 4 85.05 5178********5609 01092Z 03/23/15
WISE, MICHAEL PT-9604 4 78.75 6011********1435 02391R 03/23/15
WRIGHT, AARON PT-9574 4 120.75 4323********0113 710999 03/23/15
WYATT, GALEN PT-11609 4 85.05 5128********2680 187760 03/23/15
YORK, JENNY PT-11958 4 145.95 4076********9757 689825 03/23/15
ZHANG, QIAN PT-10919 4 78.75 4147********4101 08268C 03/23/15
ZINN, ORY PT-7270 4 130.20 4492********5038 055033 03/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1371.69
128 Visa 11657.92
3 Discover 288.80
0 Other 0.00
     
    13318.41