03/22/2016
06:43:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKAK, ZIAD PT-12162 4 85.05 5275********4804 103091 03/22/16
ANDERSON, KELLI PT-11842 4 85.05 4147********4388 08824D 03/22/16
BAKER, LISA PT-9603 4 78.75 4323********7336 822958 03/22/16
BAUER, ELIZABETH PT-9596 4 85.05 4492********3051 033946 03/22/16
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022976 03/22/16
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 06468D 03/22/16
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 033946 03/22/16
BOYLE, COLIN PT-12359 4 66.60 4147********8307 04186D 03/22/16
BRADLEY, RAYMOND PT-12910 4 85.05 4888********9442 06579B 03/22/16
BROCKMAN, MELISSA PT-9289 4 69.30 4147********4887 00706D 03/22/16
BROWN, JOHN PT-12826 4 85.05 4492********6015 033946 03/22/16
BROWN, KEN PT-12955 4 130.20 4492********6051 033946 03/22/16
BROWN, WILLIAM PT-13157 4 70.88 4147********3135 06194D 03/22/16
BULARD, CASSANDRA PT-13307 4 85.05 4147********4673 09674D 03/22/16
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 266313 03/22/16
CANNON, BRADLEY PT-10181 4 78.75 4761********9683 315942 03/22/16
CARSON, CHERYL PT-10900 4 78.75 4147********2464 09382D 03/22/16
CARY, ELLIE PT-13381 4 130.20 4147********0025 04311D 03/22/16
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 015156 03/22/16
CHAPMAN, DONNY PT-10734 4 55.13 4492********9064 033946 03/22/16
CHENEY, GAIL PT-13446 4 130.20 4492********2220 033946 03/22/16
COOK, MACY PT-11506 4 85.05 4342********5987 331603 03/22/16
CORONEL, RICKY PT-11815 4 71.44 4492********9019 033946 03/22/16
CUMMINGS, CHRISTOPHER PT-11829 4 130.20 4147********3353 08250D 03/22/16
DECK, DAVID PT-12811 4 130.20 4342********0962 237320 03/22/16
DERR, CHISKA PT-7511 4 78.75 4147********3106 05989D 03/22/16
DORNBIRER, MARY PT-9116 4 78.75 4492********5054 033946 03/22/16
DORNBIRER, MCKENZIE PT-10743 4 78.75 4492********7028 033939 03/22/16
DRUYVESTEIN, CAROL PT-11632 4 131.25 4147********7062 08761D 03/22/16
EASTERLY, DARREN PT-11387 4 130.20 4342********4250 847536 03/22/16
ECKLUND, ANGELA PT-11245 4 140.70 4003********1788 04115G 03/22/16
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 849656 03/22/16
ERIKSEN, ERIC PT-10920 4 78.75 4147********3981 04137D 03/22/16
EVANS, GORDON PT-6135 4 110.25 4147********9818 01147D 03/22/16
FENUMIAI, LINO PT-11488 4 85.05 4306********3197 015152 03/22/16
FORRER, ERIC PT-13036 4 85.05 4147********1473 04273D 03/22/16
FULLER, DEEANN PT-12400 4 85.05 4492********7089 033946 03/22/16
GAMULO, ELMAR PT-12876 4 8.40 4147********3975 07208D 03/22/16
GARCIA, DAVID PT-13372 4 85.05 4306********2804 015151 03/22/16
GREINIER, TRACY PT-13283 4 85.05 4342********4198 823866 03/22/16
HANNON, STACY PT-9879 4 130.20 4003********9009 07670G 03/22/16
HARPER, SHAWNA PT-12817 4 85.05 4147********6562 03391D 03/22/16
HARVEY, DOUG PT-10328 4 78.75 4147********5554 04864D 03/22/16
HEARD, STEPHANIE PT-13148 4 61.58 4342********4630 670333 03/22/16
HERMAN, MARCY PT-13449 4 130.20 4306********2746 015154 03/22/16
HINES, SARAH PT-8935 4 130.20 4492********0012 033946 03/22/16
HINSON-WILSON, MONICA PT-13064 4 85.05 4492********4063 033940 03/22/16
HINTON, SCOTT PT-11411 4 130.20 4313********0143 07636B 03/22/16
HOOVER, LORI PT-7388 4 120.75 4264********8461 03690B 03/22/16
HOTCH, EDWARD PT-12934 4 130.20 5462********8007 000005 03/22/16
HOWARD, RAY PT-11522 4 131.25 5463********0318 319980 03/22/16
JACKSON, ALICIA PT-13065 4 85.05 5465********9273 H72510 03/22/16
JEFFERS, SCOTT PT-8548 4 78.75 4147********2861 05833D 03/22/16
JOHNSON, MANDI PT-11394 4 70.88 4888********0072 08580B 03/22/16
JORDAN, KATY PT-11403 4 85.05 4147********4262 01762D 03/22/16
KAPLOR, BETTY PT-12927 4 58.65 4761********7196 315939 03/22/16
KEARNEY, CASSIDY PT-12133 4 85.05 4147********1827 08280C 03/22/16
KEARNEY, MAEGHAN PT-12724 4 85.05 4147********1342 08139D 03/22/16
KIBBY, SHALE PT-11800 4 85.05 4888********4527 02894B 03/22/16
KISSNER, JAIME PT-10445 4 85.05 4147********0104 01713D 03/22/16
KOBBE, ALI PT-13444 4 130.20 5108********7906 063945 03/22/16
KORPELA, KELSEY PT-156187301 4 61.95 4342********8334 822965 03/22/16
KULLANDER, MASON PT-11828 4 68.04 4147********3628 00098D 03/22/16
LACEY DUNN, JEANNETTE PT-12498 4 78.75 4492********1167 033946 03/22/16
LEAMER, DEBBIE PT-7664 4 120.75 4147********2023 08115D 03/22/16
LEBLANC, AMBER PT-10294 4 78.75 4147********9033 07611D 03/22/16
LONG, ROBYN PT-5904 4 120.75 4147********6574 05492D 03/22/16
LOVE, MARLENE PT-4627 4 78.75 4147********0837 04821C 03/22/16
LOVELESS, JUSTIN PT-9318 4 78.75 4468********4850 000079 03/22/16
LUMBA, CATHERINE PT-13281 4 85.05 4761********1156 315938 03/22/16
MARTIN, MEGAN PT-11328 4 130.20 4492********1010 033946 03/22/16
MASON, ROBIN PT-11494 4 130.20 4492********0063 033946 03/22/16
MASTERS, STEPHEN PT-11203 4 120.75 4147********8914 06357D 03/22/16
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 033946 03/22/16
MCDONOUGH, LIBBY PT-12160 4 78.75 4147********8548 05878D 03/22/16
MCLEMORE, NANCY PT-11730 4 130.20 4147********4031 05200D 03/22/16
MEKALA, PRAVEEN PT-11370 4 85.05 6011********5722 02286R 03/22/16
MESSERSCHMIDT, GERI PT-12980 4 85.05 4313********0721 03641B 03/22/16
MICHAUD, MICHELE PT-6574 4 91.35 5462********2888 000005 03/22/16
MILLARD, BOB PT-9503 4 78.75 4147********2880 02397D 03/22/16
MILLER, CLARA PT-13299 4 85.05 4888********5840 02123B 03/22/16
MILLER, SARAH PT-6133 4 85.05 4888********4707 04144B 03/22/16
MITCHELL, PHILLIP PT-12018 4 70.88 4492********8024 033940 03/22/16
NELSON, ANDY PT-12165 4 120.75 5128********0429 319960 03/22/16
NGUYEN, KATRINA PT-11381 4 85.05 4342********5630 850036 03/22/16
NGUYEN, XUYEN PT-13228 4 78.75 4147********7837 08761D 03/22/16
PATTERSON, JERRY PT-1169 4 61.95 4147********7617 08493D 03/22/16
PERALTA, REYLYN PT-12278 4 61.58 4342********9805 238269 03/22/16
PERATROVICH, DONNY PT-11332 4 55.13 5463********1515 319950 03/22/16
PERRY, VERNON PT-11767 4 70.88 4888********9917 01720B 03/22/16
PETERSON, MARK PT-12769 4 85.05 4147********4066 06065D 03/22/16
PETZ, MARK PT-12048 4 78.75 4147********2646 09421D 03/22/16
RASMUSSEN, JUSTIN PT-12383 4 36.23 5465********5497 H67641 03/22/16
REBERT, APRIL PT-11871 4 78.75 4147********8354 05200D 03/22/16
ROJAS-SERRANO, ALMA PT-11724 4 85.05 4342********2713 407199 03/22/16
RUSSELL, JACK PT-11489 4 65.63 5128********7140 319990 03/22/16
SARGENT, PAUL PT-6036 4 78.75 4147********2436 06194D 03/22/16
SCHMIDT, JAMES PT-10197 4 33.00 5465********6555 H67311 03/22/16
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 01335D 03/22/16
SCHRAMM, MICHEAL PT-11831 4 130.20 4217********9876 002564 03/22/16
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********4546 03304D 03/22/16
SHIELDS, ROBERT PT-12906 4 55.13 4306********4282 015150 03/22/16
SHOW, MARTI PT-9989 4 78.75 5463********5119 320000 03/22/16
SMITH, ALLISON PT-11462 4 85.05 4147********7785 01932C 03/22/16
SMITH, CHRISTY PT-13166 4 130.20 4492********3014 033946 03/22/16
SMITH, MARY PT-10116 4 131.25 6011********8365 02234R 03/22/16
SPENCER, AMY PT-13389 4 85.05 4147********3038 03770D 03/22/16
STEWART, TOM PT-12357 4 78.75 4888********9290 00060B 03/22/16
STORRS, JODY PT-13098 4 85.05 4492********5036 033946 03/22/16
STORY, ELLEN PT-12935 4 78.75 4147********4300 00688D 03/22/16
STRAHM, CODY PT-11529 4 85.05 4306********2517 015153 03/22/16
SUKKAMON, SITTHIDA PT-10459 4 130.20 5449********4642 H77016 03/22/16
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 09799B 03/22/16
TAYLOR, DANTE PT-13429 4 85.05 4492********9023 033946 03/22/16
TAYLOR, GREG PT-10454 4 85.05 4492********1169 033941 03/22/16
TREGO, CELESTE PT-11834 4 68.04 4492********2028 033946 03/22/16
VAN KIRK, KRAY PT-12394 4 78.75 4306********1059 015155 03/22/16
VANPOOL, PATRICK PT-13141 4 130.20 4474********3141 033946 03/22/16
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 08855B 03/22/16
VIDAL, EDWIN PT-12899 4 85.05 5463********9112 319930 03/22/16
VOTION, AJ PT-12871 4 78.75 5128********2988 319970 03/22/16
WALDERN, RYIA PT-13037 4 78.75 4888********5188 02435B 03/22/16
WALKER, KYLE PT-10447 4 85.05 4492********8051 033946 03/22/16
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 01762D 03/22/16
WILLIAMS, RYAN PT-13072 4 120.75 4756********9703 022955 03/22/16
WILLIAMS, TANYA PT-10171 4 140.70 4342********1520 847540 03/22/16
WITTANEN-MOSS, PAMELA PT-12112 4 68.04 4888********8547 03012B 03/22/16
WRIGHT, AARON PT-9574 4 85.05 4323********0113 410630 03/22/16
WRIGHT, JOSEPHINE PT-10789 4 130.20 5424********3721 15052P 03/22/16
WYATT, GALEN PT-13347 4 85.05 5128********4302 319940 03/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1551.84
111 Visa 9870.07
2 Discover 216.30
0 Other 0.00
     
    11638.21