06/22/2015
12:11:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, BYRON PT-11028 4 120.75 4342********9069 245374 06/22/15
BAUER, ELIZABETH PT-9596 4 85.05 4492********3051 081536 06/22/15
BEAR-CLARK, Q ON PT-11940 4 71.44 4147********3628 04020D 06/22/15
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022921 06/22/15
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 04125D 06/22/15
BERNALDO, CHRISTIAN PT-11443 4 85.05 4492********6018 081539 06/22/15
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 081537 06/22/15
BOYLE, COLIN PT-10064 4 66.60 4147********8307 07084D 06/22/15
BROCKMANN, STEVE PT-10903 4 108.68 4888********8317 05069B 06/22/15
BROWN, TIMOTHY PT-10944 4 78.75 4492********6189 081538 06/22/15
BROWN, WILLIAM PT-6555 4 70.88 4147********3135 02964D 06/22/15
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 242081 06/22/15
CANNON, BRADLEY PT-10181 4 78.75 4761********9683 811832 06/22/15
CARSON, CHERYL PT-10900 4 78.75 4147********2464 08911D 06/22/15
CASIPIT, CASSANDRA PT-11349 4 85.05 4492********6017 081536 06/22/15
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 452840 06/22/15
COOK, ELLEN PT-10562 4 81.00 4147********5242 06636D 06/22/15
COOK, MACY PT-11506 4 85.05 4342********5987 191288 06/22/15
CORONEL, RHINA PT-11816 4 109.20 4492********9019 081537 06/22/15
CUMMINGS, CHRISTOPHER PT-11829 4 130.20 4147********3353 05256D 06/22/15
DEMUTH, ANDREA PT-11258 4 130.20 4147********4564 06108D 06/22/15
DEROCHER, ALEX PT-10210 4 78.75 4888********2200 01596B 06/22/15
DERR, CHISKA PT-7511 4 78.75 4147********3106 02335D 06/22/15
DEWITT-NARINO, KRYSTLE PT-11693 4 85.05 5128********8348 944640 06/22/15
DLUGOSCH, MARY ANNE PT-11511 4 75.00 4147********9421 07493D 06/22/15
EASTERLY, DARREN PT-11387 4 130.20 4342********4250 431743 06/22/15
ECKLUND, ANGELA PT-11245 4 140.70 4888********8719 07650B 06/22/15
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 114531 06/22/15
ERIKSEN, ERIC PT-10920 4 78.75 4147********3981 08730D 06/22/15
EVANS, GORDON PT-6135 4 110.25 4147********9818 08737D 06/22/15
FENUMIAI, LINO PT-11488 4 85.05 4306********3197 452843 06/22/15
GRANT, IAN PT-10776 4 78.75 4147********1000 08320C 06/22/15
HANNON, STACY PT-9879 4 78.75 4003********9673 05221G 06/22/15
HARVEY, DOUG PT-10328 4 78.75 4147********5554 01012D 06/22/15
HENDERSON, BRICE PT-9391 4 78.75 4701********9015 161058 06/22/15
HENDERSON, KEVIN PT-4743 4 85.05 4147********9468 07755D 06/22/15
HINTON, SCOTT PT-11411 4 130.20 4313********0143 09775B 06/22/15
HOOVER, LORI PT-7388 4 120.75 4147********7513 02752D 06/22/15
HORTON, DONALD PT-11502 4 130.20 4465********1692 022873 06/22/15
HOWARD, RAY PT-11522 4 120.75 5463********0318 944670 06/22/15
HURLBURT, KRISTINA PT-10239 4 85.05 4342********7590 242792 06/22/15
IMBODEN, THOMAS PT-8631 4 81.00 4266********5721 06086B 06/22/15
JEFFERS, SCOTT PT-8548 4 75.00 4147********6039 01533D 06/22/15
JOHNSON, MANDI PT-11394 4 70.88 4888********0072 09477B 06/22/15
JONES, ROY PT-11247 4 130.20 5581********7457 585994 06/22/15
JORDAN, KATY PT-11403 4 85.05 4147********4262 01186D 06/22/15
KAPLOR, BETTY PT-10782 4 58.65 4761********5297 811831 06/22/15
KEITHAHN, EMILY PT-11179 4 71.40 4342********5364 337113 06/22/15
KISSNER, JAIME PT-10445 4 130.20 4147********0104 01422D 06/22/15
KORPELA, KELSEY PT-156187301 4 61.95 4323********4904 269312 06/22/15
KULLANDER, MASON PT-11828 4 68.04 4147********3628 02304D 06/22/15
LACEY DUNN, JEANNETTE PT-12498 4 78.75 4492********1167 081537 06/22/15
LEAMER, DEBBIE PT-7664 4 120.75 4147********2023 09501D 06/22/15
LEAMER, NICCHIA PT-11133 4 141.75 4147********2604 06045D 06/22/15
LEBLANC, AMBER PT-10294 4 78.75 4147********9033 02454C 06/22/15
LEHRBACH, MATHEW PT-11832 4 85.05 4323********3606 242073 06/22/15
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 06966B 06/22/15
LONG, LINDSEY PT-11720 4 78.75 4492********5055 081537 06/22/15
LONG, ROBYN PT-5904 4 120.75 4147********6574 04760D 06/22/15
LOVE, MARLENE PT-4627 4 78.75 4147********4580 01620D 06/22/15
LOVELESS, JUSTIN PT-9318 4 78.75 4468********4850 000078 06/22/15
MARGERISON, ANDREW PT-11819 4 119.70 4342********9010 337151 06/22/15
MARTIN, ROBERT PT-8796 4 75.00 4147********4068 07990D 06/22/15
MASTERS, STEPHEN PT-11203 4 120.75 4147********8914 08824D 06/22/15
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 081537 06/22/15
MCDONOUGH, LIBBY PT-12160 4 78.75 4147********8548 03926D 06/22/15
MCLEMORE, NANCY PT-11730 4 130.20 4147********4031 01085D 06/22/15
MESSERSCHMIDT, GERI PT-10119 4 78.75 4313********0721 05069B 06/22/15
MICHAUD, MICHELE PT-6574 4 91.35 5462********3945 000065 06/22/15
MILLARD, BOB PT-9503 4 78.75 4147********2880 06990D 06/22/15
MILLER, ABNER PT-9844 4 63.00 4300********2738 022088 06/22/15
MITCHELL, PHILLIP PT-12018 4 67.50 4492********8024 081538 06/22/15
MITCHELL, ROY PT-10182 4 120.75 5449********6581 H23688 06/22/15
MUECA, LESLIE PT-12139 4 85.05 4663********5433 05302A 06/22/15
NGUYEN, XUYEN PT-11172 4 78.75 4147********7837 08532D 06/22/15
PATTERSON, JERRY PT-1169 4 59.00 4147********4020 07097D 06/22/15
PERRY, VERNON PT-11767 4 70.88 4888********9917 02808B 06/22/15
PETZ, MARK PT-12048 4 78.75 4147********2646 06132C 06/22/15
PHILLIPS, PATRICK PT-7969 4 68.04 4756********0025 022047 06/22/15
RAMAEKERS, ERIC PT-11168 4 85.05 4186********3679 112251 06/22/15
RILEY, LORIANNE PT-11383 4 85.05 4492********2022 081539 06/22/15
ROGERS, ANGEL PT-11375 4 85.05 4492********3040 081537 06/22/15
ROGUSKA, DON PT-11852 4 85.05 5128********2209 944810 06/22/15
RUSAW, JASON PT-11708 4 85.05 4342********4387 242056 06/22/15
RUSSELL, JACK PT-11489 4 55.13 5128********7140 944650 06/22/15
SARGENT, PAUL PT-6036 4 75.00 4147********2436 09234D 06/22/15
SCHMIDT, JAMES PT-10197 4 33.00 5465********6555 H14906 06/22/15
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 06990D 06/22/15
SCHRAMM, MICHEAL PT-11831 4 130.20 4492********0105 081536 06/22/15
SHIELDS, ROBERT PT-10650 4 55.13 4306********4282 452841 06/22/15
SHOW, MARTI PT-9989 4 75.00 5463********5119 944770 06/22/15
SME, NOEL PT-8948 4 78.75 5463********5314 944730 06/22/15
SMITH, ALLISON PT-11462 4 85.05 4147********4349 02665D 06/22/15
SMITH, MARY PT-10116 4 125.00 6011********8365 02200R 06/22/15
STEWART, TOM PT-11041 4 78.75 4888********9290 05698B 06/22/15
STORY, ELLEN PT-8805 4 78.75 4147********6648 04591D 06/22/15
STRAHM, CODY PT-11529 4 85.05 4306********2517 452845 06/22/15
STRICKLAND, SHANE PT-11519 4 85.05 4492********6030 081537 06/22/15
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 08799B 06/22/15
TAGSIP, RONAN PT-8761 4 120.75 4306********3204 452842 06/22/15
TAYLOR, GREG PT-10454 4 120.75 4492********1169 081537 06/22/15
TOUPIN, CHRISTOPHER PT-10589 4 78.75 4147********8548 08296D 06/22/15
VALDECONZA, VANJO PT-11561 4 85.05 4217********5513 002681 06/22/15
VAN KIRK, KRAY PT-11712 4 78.75 4306********1059 452844 06/22/15
VANPOOL, PATRICK PT-11849 4 85.05 4474********3133 081538 06/22/15
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 02794B 06/22/15
VICE, CHARLES PT-8988 4 78.75 5109********8084 H19477 06/22/15
VOSE, LEA PT-9966 4 120.75 4186********0842 112251 06/22/15
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 09911D 06/22/15
WEOKOLUK, BRIAN PT-11572 4 110.25 4492********5011 081539 06/22/15
WILLIAMS, RYAN PT-9519 4 120.75 4756********9703 022119 06/22/15
WITTANEN-MOSS, PAMELA PT-12112 4 104.16 4888********8547 05094B 06/22/15
WRIGHT, AARON PT-9574 4 120.75 4323********0113 146209 06/22/15
WRIGHT, JOSEPHINE PT-10789 4 130.20 4266********1673 06091A 06/22/15
YORK, JENNY PT-11958 4 161.70 4076********9757 256921 06/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 953.78
103 Visa 9242.25
1 Discover 125.00
0 Other 0.00
     
    10321.03