04/22/2015
06:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, TINA PT-11294 4 85.05 4342********1509 998078 04/22/15
ARSUA, LALAINE PT-12083 4 85.05 4342********6917 877479 04/22/15
BAKER, BYRON PT-11028 4 120.75 4342********9069 921665 04/22/15
BAKER, LISA PT-9603 4 78.75 4323********7336 003976 04/22/15
BARRIBEAU, MIKKO PT-11777 4 93.71 4492********2027 033009 04/22/15
BAUER, ELIZABETH PT-9596 4 85.05 4492********3044 033011 04/22/15
BEAR-CLARK, Q ON PT-11940 4 71.44 4147********3628 00202D 04/22/15
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022379 04/22/15
BELKNAP, DOUGLAS PT-6062 4 78.75 4147********5991 08443D 04/22/15
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 06273D 04/22/15
BERNALDO, CHRISTIAN PT-11443 4 85.05 4492********6018 033010 04/22/15
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 033010 04/22/15
BICKNELL, SARAH PT-11677 4 140.70 4147********2095 05112D 04/22/15
BOYLE, COLIN PT-10064 4 66.60 4147********8307 06926D 04/22/15
BROCKMANN, STEVE PT-10903 4 108.68 4888********0788 03844B 04/22/15
BROWN, TIMOTHY PT-10944 4 78.75 4492********6189 033010 04/22/15
BROWN, WILLIAM PT-6555 4 70.88 4147********3135 03869D 04/22/15
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 096311 04/22/15
CARSON, CHERYL PT-10900 4 78.75 4147********2464 00979D 04/22/15
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 092805 04/22/15
COOK, ELLEN PT-10562 4 81.00 4147********5242 01737D 04/22/15
COOK, MACY PT-11506 4 85.05 4342********5987 878824 04/22/15
CORONEL, RHINA PT-11816 4 109.20 4492********9019 033010 04/22/15
CUMMINGS, CHRISTOPHER PT-11829 4 130.20 4147********3353 00242D 04/22/15
DAMIEN, SCOTT PT-11672 4 130.20 4342********3053 921659 04/22/15
DEMUTH, ANDREA PT-11258 4 130.20 4147********4564 08579D 04/22/15
DEROCHER, ALEX PT-10210 4 78.75 4888********2200 01146B 04/22/15
DERR, CHISKA PT-7511 4 78.75 4147********3106 03974D 04/22/15
DEWITT-NARINO, KRYSTLE PT-11693 4 85.05 5128********8348 305070 04/22/15
DICKINSON, BRANT PT-9556 4 56.18 4492********5047 033009 04/22/15
DLUGOSCH, MARY ANNE PT-11511 4 75.00 4147********4608 02035D 04/22/15
DRUYVESTEIN, CAROL PT-11632 4 141.75 4147********6032 09027D 04/22/15
EASTERLY, DARREN PT-11387 4 130.20 4342********4250 878818 04/22/15
ECHEVERRIA, RUDY RODOLFO PT-7560 4 61.58 4342********7215 041717 04/22/15
ECKLUND, ANGELA PT-11245 4 140.70 4264********3379 01414B 04/22/15
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 125164 04/22/15
EVANS, GORDON PT-6135 4 110.25 4147********0149 09226D 04/22/15
FENUMIAI, LINO PT-11488 4 85.05 4306********3197 092806 04/22/15
GALORPORT, SAMUEL PT-10654 4 120.75 5178********4063 00300B 04/22/15
GRANT, IAN PT-10776 4 78.75 4147********1000 07218C 04/22/15
GRAVES, SARAH PT-8935 4 130.20 4492********0012 033009 04/22/15
HANNON, STACY PT-9879 4 78.75 4003********9673 00263G 04/22/15
HARVEY, DOUG PT-10328 4 78.75 4147********5554 00406D 04/22/15
HENDERSON, BRICE PT-9391 4 78.75 4701********9015 103500 04/22/15
HENDERSON, KEVIN PT-4743 4 130.20 4147********3043 01351D 04/22/15
HERRON, JESSE PT-7431 4 65.63 4888********1744 04627A 04/22/15
HINTON, SCOTT PT-11411 4 130.20 4313********0143 02198B 04/22/15
HOOVER, LORI PT-7388 4 120.75 4147********7513 05981D 04/22/15
HORTON, DONALD PT-11502 4 130.20 4465********1692 022251 04/22/15
HOWARD, RAY PT-11522 4 120.75 5463********0318 304980 04/22/15
HURLBURT, KRISTINA PT-10239 4 85.05 4342********6928 125171 04/22/15
IMBODEN, THOMAS PT-8631 4 81.00 4266********5721 00345B 04/22/15
JEFFERS, SCOTT PT-8548 4 75.00 4147********6039 09804D 04/22/15
JOHNSON, MANDI PT-11394 4 70.88 4888********0072 01246B 04/22/15
JONES, ROY PT-11247 4 130.20 5581********7457 748364 04/22/15
JORDAN, KATY PT-11403 4 130.20 4147********4262 09600D 04/22/15
KAPLOR, BETTY PT-10782 4 58.65 4761********5297 475013 04/22/15
KEEL, VIKKI PT-9051 4 78.75 4313********7570 04789B 04/22/15
KEITHAHN, EMILY PT-11179 4 130.20 4342********5364 041862 04/22/15
KEMP, ANGELA PT-10293 4 78.75 4147********0432 02122D 04/22/15
KISSNER, JAIME PT-10445 4 130.20 4147********0104 08381D 04/22/15
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 877923 04/22/15
KULLANDER, MASON PT-11828 4 68.04 4147********3628 01146D 04/22/15
LACEY DUNN, JEANNETTE PT-6825 4 78.75 4323********8306 921649 04/22/15
LEAMER, DEBBIE PT-7664 4 120.75 4147********2023 03838D 04/22/15
LEAMER, NICCHIA PT-11133 4 141.75 4147********2604 08318D 04/22/15
LEBLANC, AMBER PT-10294 4 78.75 4147********2793 07766D 04/22/15
LEHRBACH, MATHEW PT-11832 4 85.05 4323********3606 877483 04/22/15
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 04335B 04/22/15
LONG, LINDSEY PT-11720 4 78.75 4492********5055 033010 04/22/15
LONG, ROBYN PT-5904 4 120.75 4147********9519 01438D 04/22/15
LOVE, MARLENE PT-4627 4 78.75 4147********4580 07349D 04/22/15
LOVELESS, JUSTIN PT-9318 4 78.75 4468********4850 000086 04/22/15
LYONS, WAYNE PT-8187 4 57.75 4492********5168 033007 04/22/15
MARGERISON, ANDREW PT-11819 4 119.70 4342********9010 877481 04/22/15
MARTIN, ROBERT PT-8796 4 75.00 4147********4068 02893D 04/22/15
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 033012 04/22/15
MCDONOUGH, LIBBY PT-6652 4 78.75 4147********6303 04497D 04/22/15
MCLEMORE, NANCY PT-11730 4 130.20 4147********4031 07808D 04/22/15
MEKALA, PRAVEEN PT-11370 4 85.05 6011********6102 02296R 04/22/15
MESSERSCHMIDT, GERI PT-10119 4 78.75 4313********0721 04328B 04/22/15
MICHAUD, MICHELE PT-6574 4 91.35 5462********3945 000005 04/22/15
MILLARD, BOB PT-9503 4 78.75 4147********6950 03900D 04/22/15
MILLER, ABNER PT-9844 4 63.00 4300********2738 022308 04/22/15
MITCHELL, PHILLIP PT-11847 4 67.50 4492********8024 033006 04/22/15
MITCHELL, ROY PT-10182 4 120.75 5449********6581 H75159 04/22/15
MUECA, LESLIE PT-10746 4 120.75 4663********5433 00310A 04/22/15
NELSON, ANDY PT-9490 4 120.75 5128********8116 305050 04/22/15
NERUP, MICHAEL PT-9730 4 36.75 4342********1525 041725 04/22/15
NGUYEN, XUYEN PT-11172 4 78.75 4147********7837 03508D 04/22/15
NORTHCUT, PAMELA PT-9313 4 78.75 4888********3831 01084B 04/22/15
PARKS, WHITNEY PT-12039 4 85.05 4492********2068 033008 04/22/15
PATTERSON, JERRY PT-1169 4 59.00 4147********4020 02956D 04/22/15
PERATROVICH, DONNY PT-11332 4 55.13 5463********1515 305120 04/22/15
PERRY, VERNON PT-11767 4 70.88 4888********9917 04199B 04/22/15
PETERS, DONAVYN PT-7657 4 78.75 5462********6563 000005 04/22/15
PETZ, MARK PT-12048 4 78.75 4147********2646 05491C 04/22/15
PHILLIPS, PATRICK PT-7969 4 99.75 4756********0025 022313 04/22/15
RASMUSSEN, JUSTIN PT-12086 4 36.23 5465********5497 H66710 04/22/15
RIELLY, JOLENE PT-2210 4 120.75 5128********4179 305060 04/22/15
RILEY, LORIANNE PT-11383 4 130.20 4492********2022 033009 04/22/15
ROGUSKA, DON PT-11852 4 85.05 5128********2209 305030 04/22/15
RUSAW, JASON PT-11708 4 85.05 4342********4387 921658 04/22/15
RUSSELL, JACK PT-11489 4 55.13 5128********7140 305040 04/22/15
SARGENT, PAUL PT-6036 4 75.00 4147********2436 03974D 04/22/15
SCHENKER, JAMIE PT-10142 4 85.05 4492********6010 033009 04/22/15
SCHMIDT, JAMES PT-10197 4 33.00 5465********6555 H66378 04/22/15
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 02035D 04/22/15
SCHRAMM, MICHEAL PT-11831 4 85.05 4492********0105 033008 04/22/15
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********6572 04901D 04/22/15
SEXTON, ABIGAL PT-11613 4 85.05 5463********0017 304990 04/22/15
SHIELDS, ROBERT PT-10650 4 55.13 4306********4282 092802 04/22/15
SHOW, MARTI PT-9989 4 75.00 5463********5119 305130 04/22/15
SME, NOEL PT-8948 4 78.75 5463********5314 305110 04/22/15
SMITH, ALLISON PT-11462 4 120.75 4147********4349 05467D 04/22/15
SMITH, MARY PT-10116 4 125.00 6011********8365 02233R 04/22/15
STEWART, TOM PT-11041 4 78.75 4888********9290 02122B 04/22/15
STORY, ELLEN PT-8805 4 78.75 4147********6648 04304D 04/22/15
STRAHM, CODY PT-11529 4 85.05 4306********2517 092807 04/22/15
STRICKLAND, SHANE PT-11519 4 85.05 4492********6030 033010 04/22/15
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 08847B 04/22/15
TAGSIP, RONAN PT-8761 4 120.75 4306********3204 092803 04/22/15
TAYLOR, GREG PT-10454 4 241.50 4492********1169 033008 04/22/15
TOUPIN, CHRISTOPHER PT-10589 4 78.75 4147********8548 06752D 04/22/15
TREGO, CELESTE PT-11834 4 68.04 4492********2010 033008 04/22/15
VALDECONZA, VANJO PT-11561 4 85.05 4217********5513 002542 04/22/15
VAN KIRK, KRAY PT-11712 4 78.75 4306********1059 092804 04/22/15
VANPOOL, PATRICK PT-11849 4 85.05 4474********3133 033007 04/22/15
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 04981B 04/22/15
VOSE, LEA PT-9966 4 120.75 4186********0842 602203 04/22/15
VOTION, AJ PT-11911 4 78.75 5128********6043 305080 04/22/15
WALKER, KYLE PT-10447 4 85.05 4492********8044 033012 04/22/15
WARD, NATALIE PT-9839 4 78.75 4492********4037 033010 04/22/15
WATSON, SCOTT PT-10886 4 120.75 4342********5100 043325 04/22/15
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 00108D 04/22/15
WEOKOLUK, BRIAN PT-11572 4 110.25 4492********5011 033007 04/22/15
WILKE, MARK PT-8509 4 55.13 4342********1552 877927 04/22/15
WILLIAMS, RYAN PT-9519 4 120.75 4756********9703 022298 04/22/15
WISE, MICHAEL PT-9604 4 78.75 6011********1435 02227R 04/22/15
WRIGHT, AARON PT-9574 4 120.75 4323********0113 041879 04/22/15
WRIGHT, JOSEPHINE PT-10789 4 130.20 4266********1673 00236A 04/22/15
WYATT, GALEN PT-11609 4 85.05 5128********2680 305090 04/22/15
YORK, JENNY PT-11958 4 161.70 4076********9757 692128 04/22/15
ZHANG, QIAN PT-10919 4 78.75 4147********4101 05491D 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 1656.24
122 Visa 11233.27
3 Discover 288.80
0 Other 0.00
     
    13178.31