12/22/2015
09:20:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KELLI PT-11842 4 85.05 4147********4388 00187D 12/22/15
BAKER, LISA PT-9603 4 78.75 4323********7336 301738 12/22/15
BARRIBEAU, MIKKO PT-13260 4 93.71 4465********4054 022875 12/22/15
BAUER, ELIZABETH PT-9596 4 85.05 4492********3051 054342 12/22/15
BEAR-CLARK, Q ON PT-11940 4 71.44 4147********3628 02586D 12/22/15
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022303 12/22/15
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 06806D 12/22/15
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 054338 12/22/15
BICKNELL, SARAH PT-11677 4 130.20 4147********8227 02090D 12/22/15
BOYLE, COLIN PT-12359 4 66.60 4147********8307 04618D 12/22/15
BROCKMAN, MELISSA PT-9289 4 69.30 4147********6477 04431D 12/22/15
BROCKMANN, STEVE PT-10903 4 69.30 4888********8317 03854B 12/22/15
BROWN, WILLIAM PT-13157 4 70.88 4147********3135 08435D 12/22/15
BULARD, CASSANDRA PT-13307 4 85.05 4147********4673 09106D 12/22/15
BUNDY, WAYNE PT-13175 4 130.20 5102********7810 H97415 12/22/15
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 387078 12/22/15
CANNON, BRADLEY PT-10181 4 78.75 4761********9683 935669 12/22/15
CARSON, CHERYL PT-10900 4 78.75 4147********2464 06619D 12/22/15
CASTRO, ROMAN PT-8954 4 130.20 5128********5067 435800 12/22/15
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 031288 12/22/15
COOK, MACY PT-11506 4 85.05 4342********5987 721236 12/22/15
CORONEL, RICKY PT-11815 4 85.05 4492********9019 054340 12/22/15
CUMMINGS, CHRISTOPHER PT-11829 4 130.20 4147********3353 00186D 12/22/15
DECK, DAVID PT-12290 4 130.20 4342********5700 301729 12/22/15
DERR, CHISKA PT-7511 4 78.75 4147********3106 08161D 12/22/15
DLUGOSCH, MARY ANNE PT-11511 4 75.00 4147********9421 09534D 12/22/15
DORNBIRER, MARY PT-9116 4 78.75 4492********5054 054342 12/22/15
DRUYVESTEIN, CAROL PT-11632 4 303.50 4147********7062 07894D 12/22/15
EASTERLY, DARREN PT-11387 4 130.20 4342********4250 301167 12/22/15
ECKLUND, ANGELA PT-11245 4 140.70 4003********1788 00197G 12/22/15
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 301732 12/22/15
ERIKSEN, ERIC PT-10920 4 78.75 4147********3981 02885D 12/22/15
EVANS, GORDON PT-6135 4 110.25 4147********9818 03052D 12/22/15
FENUMIAI, LINO PT-11488 4 85.05 4306********3197 031286 12/22/15
FLOYD, JIM PT-12096 4 85.05 4475********6985 064400 12/22/15
GARCIA, DAVID PT-13372 4 85.05 4306********2804 031290 12/22/15
GRANT, IAN PT-12368 4 78.75 4147********1000 02319C 12/22/15
GREINIER, TRACY PT-13283 4 85.05 4342********4198 744930 12/22/15
HANNON, STACY PT-9879 4 130.20 4003********9009 00125G 12/22/15
HARVEY, DOUG PT-10328 4 78.75 4147********5554 08950D 12/22/15
HEARD, STEPHANIE PT-13148 4 61.58 4342********4630 302821 12/22/15
HERMAN, MARCY PT-13449 4 130.20 4306********2746 031292 12/22/15
HINES, SARAH PT-8935 4 130.20 4492********0012 054340 12/22/15
HINTON, SCOTT PT-11411 4 130.20 4313********0143 02760B 12/22/15
HOOVER, LORI PT-7388 4 120.75 4264********8461 08161B 12/22/15
HOWARD, RAY PT-11522 4 131.25 5463********0318 435840 12/22/15
JACKSON, ALICIA PT-13452 4 85.05 5465********9273 H92908 12/22/15
JEFFERS, SCOTT PT-8548 4 75.00 4147********0409 03333D 12/22/15
JOHNSON, MANDI PT-11394 4 70.88 4888********0072 06327B 12/22/15
JONES, ROY PT-11247 4 130.20 5581********7457 249793 12/22/15
JORDAN, KATY PT-11403 4 85.05 4147********4262 07911D 12/22/15
KAPLOR, BETTY PT-10782 4 58.65 4761********5297 935668 12/22/15
KEARNEY, MAEGHAN PT-12016 4 85.05 4147********1342 05674D 12/22/15
KEITHAHN, EMILY PT-11179 4 71.40 4342********5364 558658 12/22/15
KIBBY, SHALE PT-11800 4 85.05 4888********4527 06806B 12/22/15
KISSNER, JAIME PT-10445 4 85.05 4147********0104 07234D 12/22/15
KOBBE, ALI PT-13444 4 130.20 5108********7906 084343 12/22/15
KORPELA, KELSEY PT-156187301 4 61.95 4342********8334 648626 12/22/15
KULLANDER, MASON PT-11828 4 68.04 4147********3628 07707D 12/22/15
LACEY DUNN, JEANNETTE PT-12498 4 78.75 4492********1167 054338 12/22/15
LEAMER, DEBBIE PT-7664 4 120.75 4147********2023 00509D 12/22/15
LEBLANC, AMBER PT-10294 4 78.75 4147********9033 07776D 12/22/15
LOMBARD, JESSICA PT-8255 4 63.00 4888********9246 04934B 12/22/15
LONG, ROBYN PT-5904 4 120.75 4147********6574 00211D 12/22/15
LOVE, MARLENE PT-4627 4 78.75 4147********4580 07887D 12/22/15
LOVELESS, JUSTIN PT-9318 4 78.75 4468********4850 000075 12/22/15
LUMBA, CATHERINE PT-13281 4 85.05 4761********1156 935670 12/22/15
LUMBA, GLORIA PT-10111 4 78.75 4492********7054 054342 12/22/15
MACH, TONY PT-13140 4 85.05 4342********7095 301159 12/22/15
MARGERISON, ANDREW PT-11819 4 119.70 4342********9010 271196 12/22/15
MARTIN, ROBERT PT-8796 4 75.00 4147********4068 01412D 12/22/15
MASON, ROBIN PT-11494 4 130.20 4492********0063 054342 12/22/15
MASTERS, STEPHEN PT-11203 4 120.75 4147********8914 09621D 12/22/15
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 054340 12/22/15
MCDONOUGH, LIBBY PT-12160 4 78.75 4147********8548 02593D 12/22/15
MCLEMORE, NANCY PT-11730 4 130.20 4147********4031 07776D 12/22/15
MEKALA, PRAVEEN PT-11370 4 85.05 6011********5722 02293R 12/22/15
MILLARD, BOB PT-9503 4 78.75 4147********2880 04705D 12/22/15
MILLER, CLARA PT-13299 4 85.05 4888********5840 02593B 12/22/15
MITCHELL, PHILLIP PT-12018 4 67.50 4492********8024 054342 12/22/15
NELSON, ANDY PT-12165 4 120.75 5128********0429 435790 12/22/15
NGUYEN, XUYEN PT-13228 4 78.75 4147********7837 02511D 12/22/15
PATTERSON, JERRY PT-1169 4 59.00 4147********4020 09995D 12/22/15
PERALTA, REYLYN PT-12278 4 61.58 4342********9805 269618 12/22/15
PERATROVICH, DONNY PT-11332 4 55.13 5463********1515 435890 12/22/15
PERRY, VERNON PT-11767 4 70.88 4888********9917 00218B 12/22/15
PETZ, MARK PT-12048 4 78.75 4147********2646 00735D 12/22/15
RAMAEKERS, ERIC PT-11168 4 85.05 4186********3679 802234 12/22/15
RASMUSSEN, JUSTIN PT-12383 4 36.23 5465********5497 H88039 12/22/15
ROGERS, ANGEL PT-11375 4 85.05 4492********3040 054340 12/22/15
ROGUSKA, DON PT-11852 4 85.05 5128********2209 435750 12/22/15
ROJAS-SERRANO, ALMA PT-11724 4 85.05 4342********2713 302806 12/22/15
RUSAW, JASON PT-11708 4 85.05 4342********4387 387087 12/22/15
RUSSELL, JACK PT-11489 4 65.63 5128********7140 435830 12/22/15
SAMS, CHERYL PT-13426 4 85.05 4342********6991 363583 12/22/15
SARGENT, PAUL PT-6036 4 75.00 4147********2436 04973D 12/22/15
SCHMIDT, JAMES PT-10197 4 33.00 5465********6555 H87709 12/22/15
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 03836D 12/22/15
SCHRAMM, MICHEAL PT-11831 4 130.20 4492********0105 054338 12/22/15
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********4546 07192D 12/22/15
SHIELDS, ROBERT PT-10650 4 55.13 4306********4282 031287 12/22/15
SHOW, MARTI PT-9989 4 75.00 5463********5119 435870 12/22/15
SMITH, ALLISON PT-11462 4 85.05 4147********4349 04513D 12/22/15
SMITH, CHRISTY PT-13166 4 130.20 4492********3014 054338 12/22/15
SMITH, MARY PT-10116 4 125.00 6011********8365 02261R 12/22/15
SPENCER, AMY PT-13389 4 85.05 4147********3038 02132D 12/22/15
STEWART, TOM PT-12357 4 78.75 4888********9290 01666B 12/22/15
STORRS, JODY PT-13098 4 85.05 4492********5028 054338 12/22/15
STORY, ELLEN PT-8805 4 78.75 4147********4300 02610D 12/22/15
STRAHM, CODY PT-11529 4 85.05 4306********2517 031289 12/22/15
SUKKAMON, SITTHIDA PT-10459 4 130.20 5449********4642 H97415 12/22/15
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 09783B 12/22/15
TAYLOR, GREG PT-10454 4 85.05 4492********1169 054338 12/22/15
TREGO, CELESTE PT-11834 4 68.04 4492********2028 054338 12/22/15
VAN KIRK, KRAY PT-12394 4 78.75 4306********1059 031291 12/22/15
VANPOOL, PATRICK PT-13141 4 130.20 4474********3141 054339 12/22/15
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 07887B 12/22/15
VICE, CHARLES PT-8988 4 85.05 5109********8084 H92907 12/22/15
VOSE, LEA PT-9966 4 120.75 4186********0842 802234 12/22/15
VOTION, AJ PT-11911 4 78.75 5128********4623 435730 12/22/15
WALDERN, RYIA PT-8859 4 78.75 4888********5188 05109B 12/22/15
WALKER, KYLE PT-10447 4 85.05 4492********8051 054342 12/22/15
WATSON, SCOTT PT-10886 4 120.75 4342********2412 583132 12/22/15
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 08727D 12/22/15
WEOKOLUK, BRIAN PT-11572 4 110.25 4492********5011 054342 12/22/15
WILLIAMS, RYAN PT-9519 4 120.75 4756********9703 022372 12/22/15
WILLIAMS, TANYA PT-10171 4 140.70 4342********1520 271207 12/22/15
WITTANEN-MOSS, PAMELA PT-12112 4 104.16 4888********8547 00436B 12/22/15
WRIGHT, AARON PT-9574 4 85.05 4323********0113 558667 12/22/15
WRIGHT, JOSEPHINE PT-10789 4 280.40 4266********1673 00183A 12/22/15
WYATT, GALEN PT-13347 4 85.05 5128********4302 435860 12/22/15
YORK, JENNY PT-11958 4 85.05 4076********9757 943095 12/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1586.94
113 Visa 10469.54
2 Discover 210.05
0 Other 0.00
     
    12266.53