01/22/2016

09:13:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KELLI	PT-11842	4	85.05	4147********4388	06388D	01/22/16
BAKER, LISA	PT-9603	4	78.75	4323********7336	517177	01/22/16
BARRIBEAU, MIKKO	PT-12900	4	93.71	4465********4054	022230	01/22/16
BAUER, ELIZABETH	PT-9596	4	85.05	4492********3051	060145	01/22/16
BEAR-CLARK, Q ON	PT-11940	4	71.44	4147********3628	03679D	01/22/16
BEATTIE, RUTH	PT-7860	4	78.75	4465********9624	022803	01/22/16
BERGER, JENNIFER	PT-8938	4	78.75	4147********1511	00497D	01/22/16
BETHERS, JESSICA	PT-9560	4	78.75	4492********5064	060144	01/22/16
BICKNELL, SARAH	PT-11677	4	130.20	4147********8227	01765D	01/22/16
BOYLE, COLIN	PT-12359	4	66.60	4147********8307	07221D	01/22/16
BROCKMAN, MELISSA	PT-9289	4	69.30	4147********6477	04467D	01/22/16
BROCKMANN, STEVE	PT-10903	4	69.30	4888********8317	04741B	01/22/16
BROWN, WILLIAM	PT-13157	4	70.88	4147********3135	04841D	01/22/16
BULARD, CASSANDRA	PT-13307	4	85.05	4147********4673	06252D	01/22/16
CALLAGHAN, ROBERT	PT-8639	4	55.13	4342********2820	515299	01/22/16
CANNON, BRADLEY	PT-10181	4	78.75	4761********9683	042433	01/22/16
CARSON, CHERYL	PT-10900	4	78.75	4147********2464	05238D	01/22/16
CASTRO, ROMAN	PT-8954	4	130.20	5128********5067	366210	01/22/16
CASULUCAN, CARLA	PT-6349	4	78.75	4306********7526	191480	01/22/16
COOK, MACY	PT-11506	4	85.05	4342********5987	515287	01/22/16
CORONEL, RICKY	PT-11815	4	71.44	4492********9019	060145	01/22/16
CUMMINGS, CHRISTOPHER	PT-11829	4	130.20	4147********3353	04360D	01/22/16
DERR, CHISKA	PT-7511	4	78.75	4147********3106	03362D	01/22/16
DLUGOSCH, MARY ANNE	PT-11511	4	78.75	4147********9421	02355D	01/22/16
DORNBIRER, MARY	PT-9116	4	78.75	4492********5054	060144	01/22/16
DRUYVESTEIN, CAROL	PT-11632	4	131.25	4147********7062	05412D	01/22/16
EASTERLY, DARREN	PT-11387	4	130.20	4342********4250	200719	01/22/16
ELLISON, JOSEPH	PT-8783	4	55.13	4342********8488	296208	01/22/16
ERICKSON, JUSTIN	PT-13035	4	36.75	4492********1072	060145	01/22/16
ERIKSEN, ERIC	PT-10920	4	78.75	4147********3981	09844D	01/22/16
EVANS, GORDON	PT-6135	4	110.25	4147********9818	04759D	01/22/16
FENUMIAI, LINO	PT-11488	4	85.05	4306********3197	191481	01/22/16
FLOYD, JIM	PT-12096	4	85.05	4475********6985	070210	01/22/16
FORRER, ERIC	PT-13036	4	85.05	4147********1473	08197D	01/22/16
FULLER, DEEANN	PT-12400	4	85.05	4492********7089	060144	01/22/16
GARCIA, DAVID	PT-13372	4	85.05	4306********2804	191482	01/22/16
GRANT, IAN	PT-12368	4	78.75	4147********1000	08763C	01/22/16
HANNON, STACY	PT-9879	4	130.20	4003********9009	04365G	01/22/16
HARVEY, DOUG	PT-10328	4	78.75	4147********5554	03467D	01/22/16
HEARD, STEPHANIE	PT-13148	4	61.58	4342********4630	200708	01/22/16
HERMAN, MARCY	PT-13449	4	130.20	4306********2746	191479	01/22/16
HINES, SARAH	PT-8935	4	130.20	4492********0012	060144	01/22/16
HINTON, SCOTT	PT-11411	4	130.20	4313********0143	05686B	01/22/16
HOOVER, LORI	PT-7388	4	120.75	4264********8461	03498B	01/22/16
HOWARD, RAY	PT-11522	4	131.25	5463********0318	366220	01/22/16
JACKSON, ALICIA	PT-13065	4	85.05	5465********9273	H98714	01/22/16
JEFFERS, SCOTT	PT-8548	4	78.75	4147********2861	08955D	01/22/16
JOHNSON, MANDI	PT-11394	4	70.88	4888********0072	05356B	01/22/16
JORDAN, KATY	PT-11403	4	85.05	4147********4262	08309D	01/22/16
KAPLOR, BETTY	PT-12927	4	58.65	4761********7196	042432	01/22/16
KEARNEY, CASSIDY	PT-12133	4	130.20	4147********1827	04327C	01/22/16
KEARNEY, MAEGHAN	PT-12016	4	85.05	4147********1342	00223D	01/22/16
KEITHAHN, EMILY	PT-11179	4	71.40	4342********5364	576937	01/22/16
KIBBY, SHALE	PT-11800	4	85.05	4888********4527	07059B	01/22/16
KISSNER, JAIME	PT-10445	4	85.05	4147********0104	06090D	01/22/16
KOBBE, ALI	PT-13444	4	130.20	5108********7906	090149	01/22/16
KORPELA, KELSEY	PT-156187301	4	61.95	4342********8334	517151	01/22/16
KULLANDER, MASON	PT-11828	4	68.04	4147********3628	04356D	01/22/16
LACEY DUNN, JEANNETTE	PT-12498	4	78.75	4492********1167	060143	01/22/16
LEAMER, DEBBIE	PT-7664	4	120.75	4147********2023	04710D	01/22/16
LEBLANC, AMBER	PT-10294	4	78.75	4147********9033	05978D	01/22/16
LOMBARD, JESSICA	PT-8255	4	63.00	4888********9246	05356B	01/22/16
LONG, ROBYN	PT-5904	4	120.75	4147********6574	06575D	01/22/16
LOVE, MARLENE	PT-4627	4	78.75	4147********4580	08309D	01/22/16
LOVELESS, JUSTIN	PT-9318	4	78.75	4468********4850	000077	01/22/16
LUMBA, CATHERINE	PT-13281	4	85.05	4761********1156	042434	01/22/16
MARGERISON, ANDREW	PT-11819	4	119.70	4342********9010	112666	01/22/16
MASON, ROBIN	PT-11494	4	130.20	4492********0063	060145	01/22/16
MASTERS, STEPHEN	PT-11203	4	120.75	4147********8914	02411D	01/22/16
MAYEDA, MARLIS	PT-3054	4	78.75	4492********0271	060144	01/22/16
MCDONOUGH, LIBBY	PT-12160	4	78.75	4147********8548	08191D	01/22/16
MCLEMORE, NANCY	PT-11730	4	130.20	4147********4031	03057D	01/22/16
MEKALA, PRAVEEN	PT-11370	4	85.05	6011********5722	02262R	01/22/16
MICHAUD, MICHELE	PT-6574	4	91.35	5462********2888	000055	01/22/16
MILLARD, BOB	PT-9503	4	78.75	4147********2880	08576D	01/22/16
MILLER, CLARA	PT-13299	4	85.05	4888********5840	00247B	01/22/16
MITCHELL, PHILLIP	PT-12018	4	70.88	4492********8024	060142	01/22/16
NELSON, ANDY	PT-12165	4	120.75	5128********0429	366170	01/22/16
NGUYEN, XUYEN	PT-13228	4	78.75	4147********7837	07034D	01/22/16
PATTERSON, JERRY	PT-1169	4	61.95	4147********4020	00900D	01/22/16
PERALTA, REYLYN	PT-12278	4	61.58	4342********9805	149643	01/22/16
PERATROVICH, DONNY	PT-11332	4	55.13	5463********1515	366270	01/22/16
PERRY, VERNON	PT-11767	4	70.88	4888********9917	09819B	01/22/16
PETERSON, MARK	PT-8782	4	85.05	4147********4066	06680D	01/22/16
PETZ, MARK	PT-12048	4	78.75	4147********2646	05245D	01/22/16
RAMAEKERS, ERIC	PT-11168	4	85.05	4186********3679	902210	01/22/16
RASMUSSEN, JUSTIN	PT-12383	4	36.23	5465********5497	H93844	01/22/16
ROGUSKA, DON	PT-11852	4	85.05	5128********2209	366240	01/22/16
ROJAS-SERRANO, ALMA	PT-11724	4	85.05	4342********2713	639882	01/22/16
RUSSELL, JACK	PT-11489	4	65.63	5128********7140	366230	01/22/16
SAMS, CHERYL	PT-13426	4	85.05	4342********6991	111804	01/22/16
SARGENT, PAUL	PT-6036	4	78.75	4147********2436	00795D	01/22/16
SCHMIDT, JAMES	PT-10197	4	33.00	5465********6555	H93515	01/22/16
SCHOEPPE, JOANN	PT-6576	4	70.88	4147********9014	08781D	01/22/16
SCHRAMM, MICHEAL	PT-11831	4	130.20	4217********9876	003244	01/22/16
SEBASTIAN, ELLEN	PT-8747	4	120.75	4147********4546	03766D	01/22/16
SHIELDS, ROBERT	PT-12906	4	55.13	4306********4282	191484	01/22/16
SHOW, MARTI	PT-9989	4	78.75	5463********5119	366290	01/22/16
SMITH, ALLISON	PT-11462	4	85.05	4147********4349	04251D	01/22/16
SMITH, CHRISTY	PT-13166	4	130.20	4492********3014	060143	01/22/16
SMITH, MARY	PT-10116	4	131.25	6011********8365	02268R	01/22/16
SPENCER, AMY	PT-13389	4	85.05	4147********3038	00900D	01/22/16
STEWART, TOM	PT-12357	4	78.75	4888********9290	09465B	01/22/16
STORRS, JODY	PT-13098	4	85.05	4492********5028	060146	01/22/16
STORY, ELLEN	PT-12935	4	78.75	4147********4300	00771D	01/22/16
STRAHM, CODY	PT-11529	4	85.05	4306********2517	191478	01/22/16
SUKKAMON, SITTHIDA	PT-10459	4	130.20	5449********4642	H03221	01/22/16
SWEAT, ALEXANDER	PT-8830	4	55.13	4264********9198	04356B	01/22/16
TAYLOR, GREG	PT-10454	4	85.05	4492********1169	060145	01/22/16
TREGO, CELESTE	PT-11834	4	68.04	4492********2028	060145	01/22/16
VAN KIRK, KRAY	PT-12394	4	78.75	4306********1059	191483	01/22/16
VANPOOL, PATRICK	PT-13141	4	130.20	4474********3141	060145	01/22/16
VERRELLI, CHIP LEONARD	PT-4836	4	93.45	4888********6698	09931B	01/22/16
WALDERN, RYIA	PT-13037	4	78.75	4888********5188	05033B	01/22/16
WALKER, KYLE	PT-10447	4	85.05	4492********8051	060144	01/22/16
WEINLAEDER, JENNIFER	PT-9407	4	78.75	4147********9558	04922D	01/22/16
WEOKOLUK, BRIAN	PT-11572	4	110.25	4492********5011	060145	01/22/16
WILLIAMS, RYAN	PT-13072	4	120.75	4756********9703	022888	01/22/16
WILLIAMS, TANYA	PT-10171	4	140.70	4342********1520	296207	01/22/16
WITTANEN-MOSS, PAMELA	PT-12112	4	104.16	4888********8547	05145B	01/22/16
WRIGHT, AARON	PT-9574	4	85.05	4323********0113	517169	01/22/16
WRIGHT, JOSEPHINE	PT-10789	4	130.20	4266********1673	04382A	01/22/16
WYATT, GALEN	PT-13347	4	85.05	5128********4302	366250	01/22/16

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1257.84
107	Visa	9481.76
2	Discover	216.30
0	Other	0.00
		10955.90