03/01/2016
06:39:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLAN, SCOTT PT-12988 1 92.46 4306********0356 399938 03/01/16
ARMSTRONG, JOHN PT-13456 1 141.75 4342********0470 466267 03/01/16
BENNETT, JOHN PT-10852 1 78.75 4323********2201 951373 03/01/16
BIRT, JOANN PT-12922 1 61.95 4342********1006 860239 03/01/16
BLEVINS, TYLER PT-10879 1 78.75 4306********0313 399933 03/01/16
BLOMMER, DAVID PT-11660 1 130.20 4147********7947 09169D 03/01/16
BODDY, JOHN PT-7169 1 89.25 4003********5981 08125G 03/01/16
BONNETT, RACHELLE PT-13174 1 85.05 4465********4105 001732 03/01/16
BREDAHL, KEVIN PT-13217 1 56.18 4147********1520 08105D 03/01/16
BREEDLOVE, NATHAN PT-11776 1 78.75 4718********7276 292781 03/01/16
BROCIOUS, HEIDI PT-12948 1 124.95 4306********9236 399941 03/01/16
BROWN, TEL PT-13196 1 36.23 4313********1871 03525D 03/01/16
BUTLER, JEAN PT-12406 1 85.05 4147********0953 04570D 03/01/16
CAMERON, TRAVERS PT-5847 1 36.23 4888********8311 02083B 03/01/16
CARLILE, JOHN PT-13382 1 140.70 4147********0755 01493D 03/01/16
CASSELL-CAPARRO, SORAIDA PT-12110 1 85.05 4147********9916 02114D 03/01/16
CHAMPION, DIANE PT-4830 1 72.45 4147********0866 08516D 03/01/16
CHAPMAN, BETH PT-9258 1 78.75 4147********4368 09193D 03/01/16
CHAPUT, JUSTIN PT-8435 1 120.75 4147********6891 01791D 03/01/16
CHASE, JOAN PT-5806 1 78.75 4147********8369 02083D 03/01/16
CHENG, VINCENT PT-10744 1 110.25 4147********6478 00927D 03/01/16
COGGINS, ANNETTE PT-10248 1 61.95 4147********5144 09200D 03/01/16
COLE, ZENO PT-12053 1 85.05 4888********3952 02785B 03/01/16
CONRAD, GINNY PT-7917 1 120.75 4147********5232 05737D 03/01/16
CORCORAN, MICHAEL PT-8799 1 120.75 4147********0644 02083D 03/01/16
DONOHUE, MARTIN PT-11827 1 93.41 5109********9345 H71350 03/01/16
DORRIER, CATHERINE RIC PT-9785 1 123.90 4147********5169 09846D 03/01/16
DOUGLAS, SALENA PT-13044 1 85.05 5462********2648 001725 03/01/16
DULL, ZACH PT-10701 1 56.18 4306********6683 399940 03/01/16
DUNBAR, AMY PT-10070 1 57.75 4147********7406 04115C 03/01/16
ERMATINGER, KATHLEEN PT-9789 1 120.75 4147********6197 05924D 03/01/16
ESTES, JONATHAN PT-11457 1 85.05 4888********9274 04383B 03/01/16
FAIRBANKS, MELANIE PT-11517 1 93.71 4492********1243 031939 03/01/16
FENN, CHRIS PT-13396 1 78.75 4147********8800 03035D 03/01/16
FINDSEN, MATTHEW PT-12814 1 61.95 4147********7375 04681D 03/01/16
FINN, JOSHUA PT-6599 1 78.75 4147********0294 05681D 03/01/16
FLORY, BRIAN PT-1544 1 89.25 4147********9208 06602D 03/01/16
FRANK, JEREMY PT-9812 1 85.05 4465********9091 001723 03/01/16
GARTLEY, VICKIE PT-11223 1 85.05 4147********0871 05633D 03/01/16
GORDON, STEPHANIE PT-12790 1 85.05 4147********9111 00548C 03/01/16
GREGOIRE, JULIO PT-12468 1 130.26 4761********4180 501991 03/01/16
GUERRERO, ANGELA PT-10660 1 85.05 4784********3408 501989 03/01/16
HAIGHT, VICTORIA PT-13341 1 140.70 4147********7053 07255D 03/01/16
HARD, SUNSHINE PT-8490 1 140.70 4147********8808 08137D 03/01/16
HEIDERSDORF, HAROLD PT-12291 1 120.96 4147********4146 07005D 03/01/16
HELM, JAMES PT-12803 1 85.05 4306********5937 399936 03/01/16
HICKEY, SUSAN PT-11080 1 110.25 4147********2010 03438D 03/01/16
HOLLAND-LEVINE, ANNA PT-12030 1 68.04 5449********7889 H68818 03/01/16
HOPSON, CURTIS PT-12469 1 118.13 5463********5412 956760 03/01/16
HOULIHAN, KAYE PT-7993 1 78.75 4147********1650 09492D 03/01/16
IVANOWICZ, BRANDON PT-10036 1 130.20 4342********9478 859133 03/01/16
JAENICKE, LILIA PT-12937 1 74.55 4147********3375 00524D 03/01/16
JOHNSON, BRUCE PT-10541 1 78.75 4147********6013 07255D 03/01/16
JUDY, DONEL PT-10797 1 78.75 4147********8253 03462D 03/01/16
KARTCHNER, KATHY PT-7689 1 78.75 4147********8734 05737D 03/01/16
KEATON, CRYSTAL PT-13471 1 130.20 4492********2247 031937 03/01/16
KELLY, MICHAEL PT-10560 1 61.95 4147********3069 02743C 03/01/16
KINDRED II, ROBERT PT-12091 1 85.05 4217********7080 008115 03/01/16
KINS, PAULA PT-8833 1 78.75 4844********4262 650684 03/01/16
KLAUDT, RON PT-7899 1 108.68 4147********9606 00256D 03/01/16
KOPKIE, CODY PT-11863 1 68.04 4342********1201 860219 03/01/16
KOTLAROV, KIMBERLY PT-10113 1 151.20 5491********0127 00175P 03/01/16
KRAMER, LISA PT-12199 1 78.75 4147********1460 04570D 03/01/16
KWASNIEWSKI, THOMAS PT-12170 1 130.20 4060********1345 08097C 03/01/16
LANGLOIS, JIM PT-4690 1 140.70 4147********2008 08061D 03/01/16
LARSEN, DOUGLAS PT-11376 1 85.05 4147********5176 08814D 03/01/16
LEE, REBECCA PT-12979 1 85.05 4342********6693 823235 03/01/16
LO, DEBORAH PT-10125 1 85.05 4342********6267 924677 03/01/16
LOBAUGH, SHARRON PT-12479 1 110.25 4888********0727 05060B 03/01/16
LOCKWOOD, MARCI PT-10563 1 33.00 5178********6719 08142Z 03/01/16
LUCAS, JASON PT-8809 1 130.20 4342********0200 269558 03/01/16
MACDOUGALL, DON PT-11973 1 130.20 4342********3756 951380 03/01/16
MALLOY, TAMI PT-12029 1 78.75 4492********5185 031937 03/01/16
MARTIN, ISAAC PT-9762 1 68.04 4147********4408 05004D 03/01/16
MARVELLE, ROBERT PT-8302 1 78.75 4147********7102 09579D 03/01/16
MATHESON, TOM PT-5768 1 85.05 4800********3612 06286B 03/01/16
MAY, SCOTT PT-10343 1 131.25 4147********0919 02107D 03/01/16
MCDOWELL-MEDINA, CHARLES PT-12447 1 57.75 4888********4687 00524B 03/01/16
MCKNIGHT, JENN PT-11879 1 130.20 4342********0997 926140 03/01/16
MCNEVEN, JERRY PT-13128 1 78.75 4147********8983 02736D 03/01/16
MILLARD, BONNY PT-T3060 1 72.45 4888********7491 00846B 03/01/16
MILLER, ELAINE PT-156264301 1 72.45 5491********1932 00174Z 03/01/16
MOSS, BROOKE PT-12868 1 85.05 4761********5544 501990 03/01/16
MURPHY, TIM PT-10349 1 78.75 4147********2944 04576D 03/01/16
MUSETH, MELISSA PT-13216 1 110.20 4492********2016 031936 03/01/16
NARVEZ, THOMAS PT-10864 1 78.75 4147********2058 05949D 03/01/16
NGUYEN, YOUNG PT-11907 1 85.05 5465********4636 H70508 03/01/16
OBRIEN, ABIGAIL PT-11866 1 85.05 4342********1135 429906 03/01/16
ORSBORN, CORINNE PT-12073 1 85.05 4147********5467 06900D 03/01/16
ORSBORN, CRAIG PT-9835 1 72.45 4800********0520 08516B 03/01/16
ORSBORN, GAYLORD OZ PT-6094 1 120.75 4147********8116 05657D 03/01/16
PAPOI, JAMES PT-13096 1 130.20 4147********9943 04302D 03/01/16
PATZ, GREG PT-11447 1 85.05 4147********0124 06011D 03/01/16
PAVAJEAU, CANDICE PT-8253 1 120.75 4147********1310 02114D 03/01/16
PETERS, WILLIAM PT-9719 1 140.70 4306********5499 399937 03/01/16
PFAFF, CODY PT-12371 1 78.75 4492********2065 031936 03/01/16
PIERCE, FRANK PT-13357 1 85.05 4342********6602 860234 03/01/16
PINI, TYREE PT-12106 1 85.05 4147********6715 05737D 03/01/16
PORTER, GEORGE PT-9028 1 110.25 4147********5895 02743D 03/01/16
POST, KEN PT-12334 1 130.20 4147********2307 05383D 03/01/16
PRESTON, JIM PT-11115 1 110.25 4147********0937 02177D 03/01/16
RAMONDA, MARC PT-13399 1 85.05 4147********2173 01978D 03/01/16
RECKLEY, EVE PT-7041 1 72.45 4147********5213 04414D 03/01/16
REID, JANI PT-13411 1 78.75 4147********0380 08516D 03/01/16
REYES-DONAIRE, JULIO PT-12488 1 130.20 4492********1027 031936 03/01/16
REYNOLDS, NELDA PT-12969 1 61.58 4306********8660 399935 03/01/16
RICH, ROBERT PT-9021 1 56.18 4492********4023 031937 03/01/16
ROBINSON, JUDY PT-13078 1 72.45 4147********2463 08516D 03/01/16
ROGERS, NOAH PT-13213 1 85.05 4117********4267 151895 03/01/16
ROSE, WHITNEY PT-10663 1 130.20 4323********3503 924667 03/01/16
ROUNDS, CHRISTOPHER PT-12010 1 85.05 4695********8077 08183B 03/01/16
ROY, ALYSSA PT-12883 1 130.20 4492********8020 031935 03/01/16
RUFFINI, JOE PT-11808 1 36.75 4147********0645 07255C 03/01/16
RUMFELT, ISAAC PT-11536 1 55.13 5178********4061 08155Z 03/01/16
SAMS, BARBARA PT-5402 1 78.75 4147********7493 00927C 03/01/16
SAMUELSON, DIANA PT-13119 1 130.20 4803********7558 815206 03/01/16
SANBIE, JENNIFER PT-13095 1 85.05 4366********4396 08138C 03/01/16
SAUVE, RYAN PT-13113 1 130.20 4147********9958 02107C 03/01/16
SCHRAMM, KYLE PT-10471 1 78.75 4342********6192 364585 03/01/16
SEVDY, DAVE PT-9713 1 78.75 5462********3925 000065 03/01/16
SJOROOS, MICHAEL PT-10123 1 78.75 4342********4048 952293 03/01/16
SMITH, PAULA PT-9664 1 108.68 4147********5074 05633D 03/01/16
SOLBERG, CINDY LUCIND PT-12877 1 76.65 4492********0020 031936 03/01/16
SOLDANA, DANIEL PT-12866 1 85.05 4000********3672 368653 03/01/16
SOMERVILLE, JAN PT-5843 1 124.95 4147********9029 06279D 03/01/16
STANLEY, TRACY PT-12194 1 85.05 4147********0528 08129D 03/01/16
STAVELAND, JULIE PT-13153 1 85.05 4342********2494 365433 03/01/16
STEGER, RODNEY PT-11316 1 55.13 4147********5071 08877D 03/01/16
STETSON, DARCY PT-10500 1 61.95 4888********5994 08061B 03/01/16
STOREY, GRAHAM PT-12972 1 85.05 4147********6006 09492D 03/01/16
SULLIVAN, KATIE PT-12105 1 85.05 4492********0014 031937 03/01/16
TARPO, ZAINE PT-11853 1 85.05 4888********2806 03146B 03/01/16
THOMAS, JUDY PT-4745 1 120.75 4147********3220 08491D 03/01/16
TONSGARD, NINA PT-12326 1 85.05 5463********8010 956720 03/01/16
TRAVIS, MICHAEL PT-10820 1 85.05 4640********2454 08081C 03/01/16
TRIGG, JAN PT-5288 1 36.75 4147********8624 03413D 03/01/16
UNRUH, LINDA PT-5957 1 93.45 4147********8640 07005D 03/01/16
URRUTIA-NARINO, IVAN PT-11675 1 36.23 4306********0972 399939 03/01/16
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 924674 03/01/16
WAGNER, BENJAMIN PT-12880 1 85.05 4334********0152 001789 03/01/16
WALKER, LUANN PT-11793 1 85.05 4888********9416 03525A 03/01/16
WHITE, AUSTIN PT-8673 1 78.75 4147********6874 03146D 03/01/16
WHITE, KEVIN PT-11428 1 85.05 4888********9897 02114B 03/01/16
WICK, JUSTIN PT-6326 1 36.23 4147********8627 01468D 03/01/16
WILLCOXEN, JESSICA PT-11935 1 130.20 4306********7461 399934 03/01/16
WILLIS, MONTEL PT-12484 1 63.00 4492********4214 031939 03/01/16
WOOD, FLOYD PT-10336 1 78.75 4147********7034 08522D 03/01/16
WOOD, MAHNAZ PT-12403 1 130.20 4147********8845 00659D 03/01/16
WRIGHTSON, ANGIE PT-5831 1 90.25 4147********0522 07838D 03/01/16
YADAO, MONICO PT-12208 1 85.05 4426********2289 001764 03/01/16
YOUNG, BRYON PT-6926 1 126.11 4147********8664 02760D 03/01/16
ZEISER, NICOLE PT-12873 1 130.20 4492********5110 031937 03/01/16
ZINN, JORDAN PT-12062 1 120.75 4342********3765 860229 03/01/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 925.26
142 Visa 13077.09
0 Discover 0.00
0 Other 0.00
     
    14002.35