10/22/2015
09:12:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, LISA PT-9603 4 78.75 4323********7336 197033 10/22/15
BAUER, ELIZABETH PT-9596 4 85.05 4492********3051 055836 10/22/15
BEAR-CLARK, Q ON PT-11940 4 71.44 4147********3628 04920D 10/22/15
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022104 10/22/15
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 02409D 10/22/15
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 055836 10/22/15
BOYLE, COLIN PT-12359 4 66.60 4147********8307 09383D 10/22/15
BROCKMANN, STEVE PT-10903 4 108.68 4888********8317 04485B 10/22/15
BROWN, WILLIAM PT-6555 4 70.88 4147********3135 06052D 10/22/15
BULARD, CASSANDRA PT-13307 4 85.05 4147********4673 01620D 10/22/15
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 267819 10/22/15
CANNON, BRADLEY PT-10181 4 78.75 4761********9683 520970 10/22/15
CARSON, CHERYL PT-10900 4 78.75 4147********2464 06455D 10/22/15
CARY, ELLIE PT-13381 4 85.05 4147********0025 04697D 10/22/15
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 170712 10/22/15
CHENEY, GAIL PT-13446 4 130.20 4492********2212 055833 10/22/15
COOK, MACY PT-11506 4 85.05 4342********5987 130932 10/22/15
CORONEL, RICKY PT-11815 4 85.05 4492********9019 055834 10/22/15
CUMMINGS, CHRISTOPHER PT-11829 4 130.20 4147********3353 05077D 10/22/15
DECK, DAVID PT-12290 4 130.20 4342********5700 200204 10/22/15
DERR, CHISKA PT-7511 4 78.75 4147********3106 05590D 10/22/15
DLUGOSCH, MARY ANNE PT-11511 4 75.00 4147********9421 02863D 10/22/15
DORNBIRER, MARY PT-9116 4 78.75 4492********5054 055835 10/22/15
DORNBIRER, MCKENZIE PT-10743 4 78.75 4492********7028 055835 10/22/15
DRUYVESTEIN, CAROL PT-11632 4 141.75 4147********3411 08164D 10/22/15
EASTERLY, DARREN PT-11387 4 130.20 4342********4250 002219 10/22/15
ECKLUND, ANGELA PT-11245 4 140.70 4888********8719 07319B 10/22/15
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 132274 10/22/15
EVANS, GORDON PT-6135 4 110.25 4147********9818 04485D 10/22/15
FENUMIAI, LINO PT-11488 4 85.05 4306********3197 170713 10/22/15
FLOYD, JIM PT-12096 4 85.05 4475********6985 065855 10/22/15
GRANT, IAN PT-12368 4 78.75 4147********1000 05082C 10/22/15
HANNON, STACY PT-9879 4 130.20 4003********9009 05010G 10/22/15
HARVEY, DOUG PT-10328 4 78.75 4147********5554 00731D 10/22/15
HENDERSON, KEVIN PT-4743 4 85.05 4147********9468 03204D 10/22/15
HERMAN, MARCY PT-13449 4 130.20 4306********2746 170716 10/22/15
HINES, SARAH PT-8935 4 130.20 4492********0012 055834 10/22/15
HINTON, SCOTT PT-11411 4 130.20 4313********0143 02950B 10/22/15
HOOVER, LORI PT-7388 4 120.75 4147********7513 03902D 10/22/15
HOWARD, RAY PT-11522 4 131.25 5463********0318 602310 10/22/15
IMBODEN, THOMAS PT-8631 4 81.00 4266********5721 05060B 10/22/15
JACKSON, BRYAN PT-13460 4 35.50 4147********2726 05292D 10/22/15
JEFFERS, SCOTT PT-8548 4 75.00 4147********0409 04784D 10/22/15
JOHNSON, MANDI PT-11394 4 70.88 4888********0072 08414B 10/22/15
JORDAN, KATY PT-11403 4 85.05 4147********4262 00196D 10/22/15
KAPLOR, BETTY PT-10782 4 58.65 4761********5297 520971 10/22/15
KEARNEY, CASSIDY PT-12133 4 85.05 4147********5544 06368D 10/22/15
KEARNEY, MAEGHAN PT-12016 4 85.05 4147********1342 07761D 10/22/15
KEITHAHN, EMILY PT-11179 4 71.40 4342********5364 267801 10/22/15
KIBBY, SHALE PT-11800 4 85.05 4888********4527 04155B 10/22/15
KISSNER, JAIME PT-10445 4 85.05 4147********0104 05573D 10/22/15
KOBBE, ALI PT-13444 4 130.20 5108********7906 085838 10/22/15
KORPELA, KELSEY PT-156187301 4 61.95 4342********8334 132284 10/22/15
KULLANDER, MASON PT-11828 4 68.04 4147********3628 08480D 10/22/15
LACEY DUNN, JEANNETTE PT-12498 4 78.75 4492********1167 055836 10/22/15
LEAMER, DEBBIE PT-7664 4 120.75 4147********2023 00401D 10/22/15
LEBLANC, AMBER PT-10294 4 78.75 4147********9033 01297D 10/22/15
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 04864B 10/22/15
LONG, ROBYN PT-5904 4 120.75 4147********6574 02533D 10/22/15
LOVE, MARLENE PT-4627 4 78.75 4147********4580 01440D 10/22/15
LOVELESS, JUSTIN PT-9318 4 78.75 4468********4850 000075 10/22/15
MARGERISON, ANDREW PT-11819 4 119.70 4342********9010 199939 10/22/15
MASTERS, STEPHEN PT-11203 4 120.75 4147********8914 02297D 10/22/15
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 055835 10/22/15
MCDONOUGH, LIBBY PT-12160 4 78.75 4147********8548 09084D 10/22/15
MCLEMORE, NANCY PT-11730 4 130.20 4147********4031 02384D 10/22/15
MEKALA, PRAVEEN PT-11370 4 85.05 6011********5722 02266R 10/22/15
MICHAUD, MICHELE PT-6574 4 91.35 5462********3945 000005 10/22/15
MILLARD, BOB PT-9503 4 78.75 4147********2880 03055D 10/22/15
MILLER, CLARA PT-13299 4 85.05 4888********5840 05299B 10/22/15
MITCHELL, PHILLIP PT-12018 4 67.50 4492********8024 055836 10/22/15
NELSON, ANDY PT-12165 4 120.75 5128********0429 602400 10/22/15
NGUYEN, KATRINA PT-11381 4 85.05 4342********5630 049033 10/22/15
NGUYEN, XUYEN PT-11172 4 78.75 4147********7837 00401D 10/22/15
PATTERSON, JERRY PT-1169 4 59.00 4147********4020 05816D 10/22/15
PERALTA, REYLYN PT-12278 4 29.45 4342********9805 297231 10/22/15
PERATROVICH, DONNY PT-11332 4 55.13 5463********1515 602360 10/22/15
PERRY, VERNON PT-11767 4 70.88 4888********9917 00085B 10/22/15
PETZ, MARK PT-12048 4 78.75 4147********2646 03589D 10/22/15
PFAFF, TREVOR PT-10357 4 78.75 4492********0046 055835 10/22/15
PHILLIPS, PATRICK PT-7969 4 104.16 4756********0025 022130 10/22/15
RAMAEKERS, ERIC PT-11168 4 85.05 4186********3679 802285 10/22/15
RASMUSSEN, JUSTIN PT-12383 4 36.23 5465********5497 H89534 10/22/15
ROGUSKA, DON PT-11852 4 85.05 5128********2209 602430 10/22/15
ROJAS-SERRANO, ALMA PT-11724 4 85.05 4342********2713 003208 10/22/15
RUSAW, JASON PT-11708 4 85.05 4342********4387 102460 10/22/15
RUSSELL, JACK PT-11489 4 55.13 5128********7140 602390 10/22/15
SARGENT, PAUL PT-6036 4 75.00 4147********2436 06698D 10/22/15
SCHMIDT, JAMES PT-10197 4 33.00 5465********6555 H89206 10/22/15
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 08966D 10/22/15
SCHRAMM, MICHEAL PT-11831 4 130.20 4492********0105 055834 10/22/15
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********4546 06517D 10/22/15
SEXTON, ABIGAL PT-13487 4 85.05 5463********0017 602420 10/22/15
SHIELDS, ROBERT PT-10650 4 55.13 4306********4282 170714 10/22/15
SHOW, MARTI PT-9989 4 75.00 5463********5119 602380 10/22/15
SMITH, ALLISON PT-11462 4 85.05 4147********4349 02596D 10/22/15
SMITH, MARY PT-10116 4 125.00 6011********8365 02290R 10/22/15
SPENCER, AMY PT-13389 4 85.05 4147********3038 02030D 10/22/15
STEWART, TOM PT-12357 4 78.75 4888********9290 07406B 10/22/15
STORY, ELLEN PT-8805 4 78.75 4147********4300 02402D 10/22/15
STRAHM, CODY PT-11529 4 85.05 4306********2517 170715 10/22/15
SUKKAMON, SITTHIDA PT-10459 4 130.20 5449********4642 H98912 10/22/15
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 00731B 10/22/15
TAYLOR, GREG PT-10454 4 120.75 4492********1169 055836 10/22/15
TOUPIN, CHRISTOPHER PT-10589 4 78.75 4147********8548 09296D 10/22/15
TREGO, CELESTE PT-11834 4 68.04 4492********2028 055836 10/22/15
VAN KIRK, KRAY PT-12394 4 78.75 4306********1059 170717 10/22/15
VANPOOL, PATRICK PT-11849 4 85.05 4474********3141 055836 10/22/15
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 04211B 10/22/15
VICE, CHARLES PT-8988 4 85.05 5109********8084 H94404 10/22/15
VOSE, LEA PT-9966 4 120.75 4186********0842 802285 10/22/15
VOTION, AJ PT-11911 4 78.75 5128********4623 602340 10/22/15
WALDERN, RYIA PT-8859 4 78.75 4888********5188 06896B 10/22/15
WALKER, KYLE PT-10447 4 85.05 4492********8051 055836 10/22/15
WATSON, SCOTT PT-10886 4 120.75 4342********2412 049027 10/22/15
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 06792D 10/22/15
WEOKOLUK, BRIAN PT-11572 4 110.25 4492********5011 055836 10/22/15
WILLIAMS, RYAN PT-9519 4 120.75 4756********9703 022217 10/22/15
WILSON, ERIC PT-11501 4 85.05 5178********5609 05157Z 10/22/15
WITTANEN-MOSS, PAMELA PT-12112 4 104.16 4888********8547 05816B 10/22/15
WRIGHT, AARON PT-9574 4 85.05 4323********0113 267836 10/22/15
WRIGHT, JOSEPHINE PT-10789 4 130.20 4266********1673 05033A 10/22/15
WYATT, GALEN PT-13347 4 85.05 5128********3787 602350 10/22/15
YORK, JENNY PT-11958 4 85.05 4076********9757 140791 10/22/15
ZIMMERMAN, MARILYN PT-13315 4 85.05 4147********4335 00755D 10/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1362.24
107 Visa 9498.96
2 Discover 210.05
0 Other 0.00
     
    11071.25