11/23/2015
09:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KELLI PT-11842 4 4.05 4147********4388 04615D 11/23/15
BAKER, LISA PT-9603 4 78.75 4323********7336 527395 11/23/15
BAUER, ELIZABETH PT-9596 4 85.05 4492********3051 060234 11/23/15
BEAR-CLARK, Q ON PT-11940 4 71.44 4147********3628 09717D 11/23/15
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 023215 11/23/15
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 03645D 11/23/15
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 060235 11/23/15
BICKNELL, SARAH PT-11677 4 130.20 4147********8227 00488D 11/23/15
BOYLE, COLIN PT-12359 4 66.60 4147********8307 08536D 11/23/15
BROCKMANN, STEVE PT-10903 4 108.68 4888********8317 07369B 11/23/15
BROWN, WILLIAM PT-13157 4 70.88 4147********3135 09289D 11/23/15
BULARD, CASSANDRA PT-13307 4 85.05 4147********4673 05584D 11/23/15
BUNDY, WAYNE PT-13175 4 130.20 5102********7810 H03311 11/23/15
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 537156 11/23/15
CANNON, BRADLEY PT-10181 4 78.75 4761********9683 780812 11/23/15
CARSON, CHERYL PT-10900 4 78.75 4147********2464 07754D 11/23/15
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 357676 11/23/15
CHENEY, GAIL PT-13446 4 130.20 4492********2212 060234 11/23/15
COOK, MACY PT-11506 4 85.05 4342********5987 537160 11/23/15
CORONEL, RICKY PT-11815 4 85.05 4492********9019 060235 11/23/15
CUMMINGS, CHRISTOPHER PT-11829 4 130.20 4147********3353 07037D 11/23/15
DECK, DAVID PT-12290 4 130.20 4342********5700 537173 11/23/15
DERR, CHISKA PT-7511 4 78.75 4147********3106 08053D 11/23/15
DLUGOSCH, MARY ANNE PT-11511 4 75.00 4147********9421 08182D 11/23/15
DORNBIRER, MARY PT-9116 4 78.75 4492********5054 060234 11/23/15
DORNBIRER, MCKENZIE PT-10743 4 78.75 4492********7028 060233 11/23/15
EASTERLY, DARREN PT-11387 4 130.20 4342********4250 116651 11/23/15
ECKLUND, ANGELA PT-11245 4 140.70 4003********1788 07043G 11/23/15
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 537159 11/23/15
ERIKSEN, ERIC PT-10920 4 78.75 4147********3981 04889D 11/23/15
EVANS, GORDON PT-6135 4 110.25 4147********9818 01047D 11/23/15
FENUMIAI, LINO PT-11488 4 85.05 4306********3197 357679 11/23/15
FLOYD, JIM PT-12096 4 85.05 4475********6985 070255 11/23/15
GARCIA, DAVID PT-13372 4 85.05 4306********2804 357677 11/23/15
GRANT, IAN PT-12368 4 78.75 4147********1000 06424C 11/23/15
HANNON, STACY PT-9879 4 130.20 4003********9009 06985G 11/23/15
HARVEY, DOUG PT-10328 4 78.75 4147********5554 04615D 11/23/15
HENDERSON, KEVIN PT-4743 4 85.05 4147********9468 04187D 11/23/15
HERMAN, MARCY PT-13449 4 130.20 4306********2746 357678 11/23/15
HINES, SARAH PT-8935 4 130.20 4492********0012 060236 11/23/15
HINTON, SCOTT PT-11411 4 130.20 4313********0143 07188B 11/23/15
HOOVER, LORI PT-7388 4 120.75 4264********8461 00780B 11/23/15
HOWARD, RAY PT-11522 4 131.25 5463********0318 699300 11/23/15
JEFFERS, SCOTT PT-8548 4 75.00 4147********0409 03291D 11/23/15
JOHNSON, MANDI PT-11394 4 70.88 4888********0072 03937B 11/23/15
JONES, ROY PT-11247 4 130.20 5581********7457 189141 11/23/15
JORDAN, KATY PT-11403 4 85.05 4147********4262 00352D 11/23/15
KAPLOR, BETTY PT-10782 4 58.65 4761********5297 780813 11/23/15
KEARNEY, CASSIDY PT-12133 4 85.05 4147********5544 06181D 11/23/15
KEARNEY, MAEGHAN PT-12016 4 85.05 4147********1342 01054D 11/23/15
KEITHAHN, EMILY PT-11179 4 71.40 4342********5364 535782 11/23/15
KIBBY, SHALE PT-11800 4 85.05 4888********4527 07779B 11/23/15
KISSNER, JAIME PT-10445 4 85.05 4147********0104 06785D 11/23/15
KOBBE, ALI PT-13444 4 130.20 5108********7906 090236 11/23/15
KORPELA, KELSEY PT-156187301 4 61.95 4342********8334 066209 11/23/15
KULLANDER, MASON PT-11828 4 68.04 4147********3628 02863D 11/23/15
LACEY DUNN, JEANNETTE PT-12498 4 78.75 4492********1167 060234 11/23/15
LEAMER, DEBBIE PT-7664 4 120.75 4147********2023 03832D 11/23/15
LEBLANC, AMBER PT-10294 4 78.75 4147********9033 09401D 11/23/15
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 09717B 11/23/15
LONG, ROBYN PT-5904 4 120.75 4147********6574 00780D 11/23/15
LOVE, MARLENE PT-4627 4 78.75 4147********4580 05753D 11/23/15
LUMBA, CATHERINE PT-13281 4 85.05 4761********1156 780811 11/23/15
LUMBA, GLORIA PT-10111 4 68.25 4492********7054 060234 11/23/15
MARGERISON, ANDREW PT-11819 4 119.70 4342********9010 402736 11/23/15
MARTIN, MEGAN PT-11328 4 130.20 4492********1010 060235 11/23/15
MASON, ROBIN PT-11494 4 130.20 4492********0063 060235 11/23/15
MASTERS, STEPHEN PT-11203 4 120.75 4147********8914 05156D 11/23/15
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 060235 11/23/15
MCDONOUGH, LIBBY PT-12160 4 78.75 4147********8548 04503D 11/23/15
MCLEMORE, NANCY PT-11730 4 130.20 4147********4031 06243D 11/23/15
MEKALA, PRAVEEN PT-11370 4 85.05 6011********5722 02393R 11/23/15
MILLARD, BOB PT-9503 4 78.75 4147********2880 07890D 11/23/15
MILLER, CLARA PT-13299 4 85.05 4888********5840 06996B 11/23/15
MITCHELL, PHILLIP PT-12018 4 67.50 4492********8024 060234 11/23/15
NELSON, ANDY PT-12165 4 120.75 5128********0429 699310 11/23/15
NGUYEN, KATRINA PT-11381 4 85.05 4342********5630 527392 11/23/15
NGUYEN, XUYEN PT-11172 4 78.75 4147********7837 08723D 11/23/15
PATTERSON, JERRY PT-1169 4 59.00 4147********4020 09289D 11/23/15
PERALTA, REYLYN PT-12278 4 61.58 4342********9805 213311 11/23/15
PERATROVICH, DONNY PT-11332 4 55.13 5463********1515 699280 11/23/15
PERRY, VERNON PT-11767 4 70.88 4888********9917 05212B 11/23/15
PETZ, MARK PT-12048 4 78.75 4147********2646 09967D 11/23/15
PFAFF, TREVOR PT-10357 4 36.23 4492********0046 060234 11/23/15
RAMAEKERS, ERIC PT-11168 4 85.05 4186********3679 903220 11/23/15
RASMUSSEN, JUSTIN PT-12383 4 36.23 5465********5497 H93935 11/23/15
ROGERS, ANGEL PT-11375 4 85.05 4492********3040 060233 11/23/15
ROGUSKA, DON PT-11852 4 85.05 5128********2209 699210 11/23/15
ROJAS-SERRANO, ALMA PT-11724 4 85.05 4342********2713 066204 11/23/15
RUSAW, JASON PT-11708 4 85.05 4342********4387 153812 11/23/15
RUSSELL, JACK PT-11489 4 55.13 5128********7140 699230 11/23/15
SARGENT, PAUL PT-6036 4 75.00 4147********2436 09804D 11/23/15
SCHMIDT, JAMES PT-10197 4 33.00 5465********6555 H93603 11/23/15
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 00668D 11/23/15
SCHRAMM, MICHEAL PT-11831 4 130.20 4492********0105 060234 11/23/15
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********4546 02863D 11/23/15
SHIELDS, ROBERT PT-10650 4 55.13 4306********4282 357680 11/23/15
SHOW, MARTI PT-9989 4 75.00 5463********5119 699200 11/23/15
SMITH, ALLISON PT-11462 4 85.05 4147********4349 02210D 11/23/15
SMITH, MARY PT-10116 4 125.00 6011********8365 02300R 11/23/15
SPENCER, AMY PT-13389 4 85.05 4147********3038 01047D 11/23/15
SPORTEL, SAMANTHA PT-13203 4 85.05 4147********0025 04802D 11/23/15
STEWART, TOM PT-12357 4 78.75 4888********9290 06914B 11/23/15
STORY, ELLEN PT-8805 4 78.75 4147********4300 03888D 11/23/15
STRAHM, CODY PT-11529 4 85.05 4306********2517 357681 11/23/15
SUKKAMON, SITTHIDA PT-10459 4 130.20 5449********4642 H03313 11/23/15
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 03645B 11/23/15
TAYLOR, GREG PT-10454 4 85.05 4492********1169 060234 11/23/15
TREGO, CELESTE PT-11834 4 68.04 4492********2028 060235 11/23/15
VAN KIRK, KRAY PT-12394 4 78.75 4306********1059 357675 11/23/15
VANPOOL, PATRICK PT-13141 4 130.20 4474********3141 060234 11/23/15
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 05000B 11/23/15
VICE, CHARLES PT-8988 4 85.05 5109********8084 H98804 11/23/15
VOSE, LEA PT-9966 4 120.75 4186********0842 903220 11/23/15
VOTION, AJ PT-11911 4 78.75 5128********4623 699260 11/23/15
WALDERN, RYIA PT-8859 4 78.75 4888********5188 09376B 11/23/15
WALKER, KYLE PT-10447 4 85.05 4492********8051 060233 11/23/15
WATSON, SCOTT PT-10886 4 120.75 4342********2412 152926 11/23/15
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 08046D 11/23/15
WEOKOLUK, BRIAN PT-11572 4 110.25 4492********5011 060234 11/23/15
WILLIAMS, RYAN PT-9519 4 120.75 4756********9703 023146 11/23/15
WILLIAMS, TANYA PT-10171 4 78.75 4342********1520 402734 11/23/15
WITTANEN-MOSS, PAMELA PT-12112 4 104.16 4888********8547 03260B 11/23/15
WRIGHT, AARON PT-9574 4 85.05 4323********0113 214269 11/23/15
WYATT, GALEN PT-13347 4 85.05 5128********4302 699270 11/23/15
YORK, JENNY PT-11958 4 85.05 4076********9757 098473 11/23/15
ZIMMERMAN, MARILYN PT-13315 4 85.05 4147********4335 06778D 11/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 1361.19
110 Visa 9723.46
2 Discover 210.05
0 Other 0.00
     
    11294.70