04/01/2016
07:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLAN, SCOTT PT-12988 1 36.23 4306********0356 070164 04/01/16
ARMSTRONG, JOHN PT-13456 1 141.75 4342********0470 259891 04/01/16
BEASON, LAUREN PT-12816 1 85.05 4147********1747 09967D 04/01/16
BENNETT, JOHN PT-10852 1 78.75 4323********2201 043043 04/01/16
BEVEGNI, LUCAS PT-12758 1 68.04 4217********8015 002093 04/01/16
BLEVINS, TYLER PT-10879 1 78.75 4306********0313 070166 04/01/16
BLOMMER, DAVID PT-11660 1 130.20 4147********7947 05015D 04/01/16
BODDY, JOHN PT-7169 1 89.25 4003********5981 07984G 04/01/16
BONNETT, RACHELLE PT-13174 1 85.05 4465********4105 001992 04/01/16
BREDAHL, KEVIN PT-13217 1 56.18 4147********1520 02581D 04/01/16
BREEDLOVE, NATHAN PT-11776 1 78.75 4718********7276 075886 04/01/16
BROCIOUS, HEIDI PT-12948 1 124.95 4306********9236 070169 04/01/16
BROWN, TEL PT-13196 1 36.23 4313********1871 08088D 04/01/16
BUTLER, JEAN PT-12406 1 85.05 4147********0953 06740D 04/01/16
CAMERON, TRAVERS PT-5847 1 36.23 4888********8311 02179B 04/01/16
CARLILE, JOHN PT-13382 1 140.70 4147********0755 06990D 04/01/16
CHAMPION, DIANE PT-4830 1 72.45 4147********0866 09609D 04/01/16
CHAMPION, EVAN PT-13014 1 85.05 4342********8674 235833 04/01/16
CHAPMAN, BETH PT-9258 1 78.75 4147********4368 09015D 04/01/16
CHAPUT, JUSTIN PT-8435 1 120.75 4147********6891 00367D 04/01/16
CHASE, JOAN PT-5806 1 78.75 4147********8369 00516D 04/01/16
CHENG, VINCENT PT-10744 1 110.25 4147********6478 05951D 04/01/16
COGGINS, ANNETTE PT-10248 1 61.95 4147********5144 05876D 04/01/16
COLE, ZENO PT-12053 1 85.05 4888********3952 09224B 04/01/16
CORCORAN, MICHAEL PT-8799 1 120.75 4147********0644 06361D 04/01/16
COWAN, MARGARET PT-12862 1 85.05 4800********5786 01992B 04/01/16
CULLITON, JACQUELYN PT-8675 1 120.75 4342********7109 133435 04/01/16
DORRIER, CATHERINE RIC PT-9785 1 123.90 4147********5169 01951D 04/01/16
DOUGLAS, SALENA PT-13044 1 85.05 5462********2648 000005 04/01/16
DULL, ZACH PT-10701 1 56.18 4306********6683 070165 04/01/16
DUNBAR, AMY PT-10070 1 57.75 4147********7406 00550C 04/01/16
ERMATINGER, KATHLEEN PT-9789 1 120.75 4147********6197 06604D 04/01/16
ESTES, JONATHAN PT-11457 1 85.05 4888********9274 09314B 04/01/16
FENN, CHRIS PT-13396 1 78.75 4147********8800 00429D 04/01/16
FINDSEN, MATTHEW PT-12814 1 61.95 4147********7375 03906D 04/01/16
FINN, JOSHUA PT-6599 1 78.75 4147********0294 09984D 04/01/16
FLORY, BRIAN PT-1544 1 89.25 4147********9208 03909D 04/01/16
FRANK, JEREMY PT-9812 1 85.05 4465********9091 001094 04/01/16
FRANTZ, ROBERT PT-9786 1 57.75 5121********7847 00198B 04/01/16
GARTLEY, VICKIE PT-11223 1 85.05 4147********0871 03253D 04/01/16
GORDON, STEPHANIE PT-12790 1 85.05 4147********9111 04549C 04/01/16
GREGOIRE, JULIO PT-12468 1 55.13 4761********4180 696437 04/01/16
GUERRERO, ANGELA PT-10660 1 85.05 4784********3408 696434 04/01/16
HAIGHT, VICTORIA PT-13349 1 140.70 4147********7053 09950D 04/01/16
HARD, SUNSHINE PT-8490 1 140.70 4147********8808 01194D 04/01/16
HEIDERSDORF, HAROLD PT-12291 1 120.96 4147********4146 06150D 04/01/16
HELM, JAMES PT-12803 1 85.05 4306********5937 070170 04/01/16
HERNANDEZ, MELINDA PT-12823 1 130.20 4465********5963 001058 04/01/16
HICKEY, SUSAN PT-11080 1 110.25 4147********2010 05174D 04/01/16
HOKE, ANNA MARIE PT-8889 1 78.75 4147********5796 07893D 04/01/16
HOLLAND-LEVINE, ANNA PT-12030 1 68.04 5449********7889 H69636 04/01/16
HOULIHAN, KAYE PT-7993 1 78.75 4147********1650 03493D 04/01/16
IVANOWICZ, BRANDON PT-10036 1 130.20 4342********9478 744893 04/01/16
JAENICKE, LILIA PT-12937 1 74.55 4147********3375 09283D 04/01/16
JOHNSON, BRUCE PT-12727 1 78.75 4147********6013 09714D 04/01/16
JUDY, DONEL PT-10797 1 78.75 4147********8253 08241D 04/01/16
KARTCHNER, KATHY PT-7689 1 78.75 4147********8734 05090D 04/01/16
KEATON, CRYSTAL PT-13471 1 130.20 4492********2247 032813 04/01/16
KELLY, MICHAEL PT-10560 1 61.95 4147********3069 02179C 04/01/16
KINDRED II, ROBERT PT-12091 1 85.05 4217********7080 004784 04/01/16
KINS, PAULA PT-8833 1 78.75 4844********4262 931043 04/01/16
KLAUDT, RON PT-7899 1 108.68 4147********9606 00243D 04/01/16
KOTLAROV, KIMBERLY PT-10113 1 151.20 5491********0127 00192P 04/01/16
KRAMER, LISA PT-12199 1 78.75 4147********1460 06618D 04/01/16
KUNAT, MONIKA PT-12762 1 181.28 4003********3994 04014G 04/01/16
KWASNIEWSKI, THOMAS PT-12170 1 130.20 4060********1345 04595C 04/01/16
LANGLOIS, JIM PT-4690 1 140.70 4147********2008 03148D 04/01/16
LARSEN, DOUGLAS PT-11376 1 85.05 4147********5954 08151C 04/01/16
LEE, REBECCA PT-12979 1 85.05 4342********6693 844846 04/01/16
LO, DEBORAH PT-10125 1 85.05 4342********6267 741246 04/01/16
LOBAUGH, SHARRON PT-12479 1 110.25 4888********0727 02828B 04/01/16
LOCKWOOD, MARCI PT-10563 1 33.00 5178********6719 02617Z 04/01/16
LUCAS, JASON PT-8809 1 130.20 4342********0200 171550 04/01/16
MACDOUGALL, DON PT-11973 1 130.20 4342********3756 259893 04/01/16
MALLOY, TAMI PT-12029 1 78.75 4492********5185 032754 04/01/16
MARTIN, ISAAC PT-9762 1 68.04 4147********4408 01575D 04/01/16
MARVELLE, ROBERT PT-8302 1 78.75 4147********7102 00370D 04/01/16
MATHESON, TOM PT-5768 1 85.05 4800********3612 03971B 04/01/16
MAY, SCOTT PT-10343 1 131.25 4147********0919 07334D 04/01/16
MCDOWELL-MEDINA, CHARLES PT-12447 1 57.75 4888********4687 09825B 04/01/16
MCNEVEN, JERRY PT-13128 1 78.75 4147********8983 06337D 04/01/16
MILLARD, BONNY PT-T3060 1 72.45 4888********7491 09283B 04/01/16
MORGAN, MELISSA PT-11524 1 85.05 4147********7113 09581D 04/01/16
MOSS, BROOKE PT-12868 1 85.05 4761********5544 696435 04/01/16
MURPHY, TIM PT-10349 1 78.75 4147********2944 09403D 04/01/16
MUSETH, MELISSA PT-13216 1 130.20 4492********2016 032817 04/01/16
NARVEZ, THOMAS PT-10864 1 78.75 4147********2058 08612D 04/01/16
NOREEN, MARY PT-9320 1 130.20 5128********8845 373000 04/01/16
OBRIEN, ABIGAIL PT-11866 1 85.05 4342********1135 844206 04/01/16
OOMAN, BRITTANY PT-12743 1 85.05 4492********4018 032753 04/01/16
ORSBORN, CORINNE PT-12073 1 85.05 4147********5467 04425D 04/01/16
ORSBORN, CRAIG PT-9835 1 72.45 4800********0520 07685B 04/01/16
ORSBORN, GAYLORD OZ PT-6094 1 120.75 4147********8116 04521D 04/01/16
PACHECO, TYREL PT-10320 1 72.45 5463********0115 373030 04/01/16
PAPOI, JAMES PT-13096 1 130.20 4147********9943 02915D 04/01/16
PAVAJEAU, CANDICE PT-8253 1 120.75 4147********1310 08303D 04/01/16
PETERS, WILLIAM PT-9719 1 140.70 4306********5499 070171 04/01/16
PFAFF, CODY PT-12371 1 78.75 4492********2065 032820 04/01/16
PIERCE, FRANK PT-13357 1 85.05 4342********6602 133057 04/01/16
PORTER, GEORGE PT-9028 1 110.25 4147********5895 00155D 04/01/16
POST, KEN PT-12334 1 130.20 4147********2307 03229D 04/01/16
PRESTON, JIM PT-11115 1 110.25 4147********0937 02881D 04/01/16
RAMONDA, MARC PT-13399 1 85.05 4147********2173 04312D 04/01/16
RASTER, SARA PT-7396 1 78.75 4147********4476 07688D 04/01/16
RECKLEY, EVE PT-7041 1 72.45 4147********5213 05431D 04/01/16
REID, JANI PT-13411 1 78.75 4147********0380 03007D 04/01/16
REYES-DONAIRE, JULIO PT-12488 1 130.20 4492********1027 032817 04/01/16
REYNOLDS, NELDA PT-12969 1 61.58 4306********8660 070162 04/01/16
RICH, ROBERT PT-9021 1 56.18 4492********4023 032816 04/01/16
ROBINSON, JUDY PT-13078 1 72.45 4147********8906 06657D 04/01/16
RODRIGUEZ, LYDIA PT-10513 1 40.95 4306********3465 070168 04/01/16
ROGERS, NOAH PT-13213 1 85.05 4117********4267 172277 04/01/16
ROSE, WHITNEY PT-10663 1 130.20 4323********3503 844412 04/01/16
ROUNDS, CHRISTOPHER PT-12010 1 85.05 4695********8077 02676B 04/01/16
ROY, ALYSSA PT-12883 1 130.20 4492********8020 032817 04/01/16
RUFFINI, JOE PT-11808 1 36.75 4147********0645 08046C 04/01/16
RUMFELT, ISAAC PT-11536 1 55.13 5178********4061 02644Z 04/01/16
SAMS, BARBARA PT-5402 1 78.75 4147********7493 02221C 04/01/16
SANBIE, JENNIFER PT-13095 1 85.05 4366********4396 02641C 04/01/16
SAUVE, RYAN PT-13113 1 130.20 4147********9958 01203C 04/01/16
SCHRAMM, KYLE PT-10471 1 78.75 4342********6192 043051 04/01/16
SEVDY, DAVE PT-9713 1 78.75 5462********3925 000062 04/01/16
SHEDLOSKY, ROBERT PT-12749 1 85.05 5463********6119 372980 04/01/16
SJOROOS, MICHAEL PT-10123 1 78.75 4342********4048 170673 04/01/16
SMITH, PAULA PT-9664 1 108.68 4147********1727 05966D 04/01/16
SOLBERG, CINDY LUCIND PT-12877 1 76.65 4492********0020 032755 04/01/16
SOLDANA, DANIEL PT-12866 1 85.05 4000********3672 623782 04/01/16
SOMERVILLE, JAN PT-5843 1 124.95 4147********9029 01548D 04/01/16
STANLEY, TRACY PT-12194 1 85.05 4147********0528 02660D 04/01/16
STAVELAND, JULIE PT-13153 1 85.05 4342********2494 171394 04/01/16
STEGER, RODNEY PT-11316 1 55.13 4147********5071 02092D 04/01/16
STEPHENS, GARY PT-12848 1 78.75 4342********1180 742174 04/01/16
STETSON, DARCY PT-10500 1 61.95 4888********5994 08695B 04/01/16
STOREY, GRAHAM PT-12972 1 85.05 4147********6006 04020D 04/01/16
SULLIVAN, KATIE PT-12105 1 85.05 4492********0014 032823 04/01/16
TARPO, ZAINE PT-11853 1 85.05 4888********2806 03763B 04/01/16
THOMAS, JUDY PT-4745 1 120.75 4147********3220 01495D 04/01/16
THOMPSON, SALMON PT-11255 1 130.20 4313********0389 02787D 04/01/16
TONSGARD, NINA PT-12326 1 85.05 5463********8010 372770 04/01/16
TRAVIS, MICHAEL PT-10820 1 85.05 4640********2454 04616C 04/01/16
TRIGG, JAN PT-5288 1 36.75 4147********8624 08577D 04/01/16
UNRUH, LINDA PT-5957 1 93.45 4147********8640 05118D 04/01/16
URRUTIA-NARINO, IVAN PT-11675 1 36.23 4306********0972 070167 04/01/16
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 235831 04/01/16
WAGNER, BENJAMIN PT-12880 1 85.05 4334********0152 001237 04/01/16
WALKER, LUANN PT-11793 1 85.05 4888********9416 03173A 04/01/16
WHITE, AUSTIN PT-8673 1 78.75 4147********6874 04146D 04/01/16
WHITE, KEVIN PT-11428 1 85.05 4888********9897 06632B 04/01/16
WICK, JUSTIN PT-6326 1 36.23 4147********4562 08070D 04/01/16
WILLCOXEN, JESSICA PT-11935 1 130.20 4306********7461 070163 04/01/16
WILLIS, MONTEL PT-12484 1 63.00 4492********4214 032822 04/01/16
WOOD, FLOYD PT-10336 1 78.75 4147********7034 09572D 04/01/16
WOOD, MAHNAZ PT-12403 1 130.20 4147********8845 06028D 04/01/16
WRIGHTSON, ANGIE PT-5831 1 110.25 4147********0522 02694D 04/01/16
YADAO, MONICO PT-12208 1 85.05 4426********2289 001988 04/01/16
YOUNG, BRYON PT-6926 1 126.11 4147********8664 09922D 04/01/16
ZINN, JORDAN PT-12062 1 120.75 4342********3765 743097 04/01/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 901.67
146 Visa 13328.45
0 Discover 0.00
0 Other 0.00
     
    14230.12