04/22/2016
08:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKAK, ZIAD PT-12162 4 85.05 5275********4804 103061 04/22/16
ALLEN, CHRYSTINA PT-12810 4 61.58 4342********8443 021820 04/22/16
ANDERSON, KELLI PT-11842 4 85.05 4147********4388 08133D 04/22/16
BAKER, LISA PT-9603 4 78.75 4323********7336 125408 04/22/16
BAUER, ELIZABETH PT-9596 4 85.05 4492********3051 053616 04/22/16
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022362 04/22/16
BELLEZA, DENAY PT-12902 4 85.05 4761********3662 523461 04/22/16
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 09245D 04/22/16
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 053617 04/22/16
BOWERS, NICOLE PT-12766 4 130.20 4342********2145 451925 04/22/16
BOYLE, COLIN PT-12359 4 66.60 4147********8307 01811D 04/22/16
BRADLEY, RAYMOND PT-12910 4 85.05 4888********9442 00568B 04/22/16
BROCKMAN, MELISSA PT-9289 4 69.30 4147********4887 03732D 04/22/16
BROWN, JOHN PT-12826 4 85.05 4492********6015 053614 04/22/16
BROWN, KEN PT-12955 4 130.20 4492********6051 053617 04/22/16
BROWN, WILLIAM PT-13157 4 70.88 4147********3135 07890D 04/22/16
BULARD, CASSANDRA PT-13307 4 85.05 4147********4673 03453D 04/22/16
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 125414 04/22/16
CANNON, BRADLEY PT-10181 4 78.75 4761********9683 523460 04/22/16
CARSON, CHERYL PT-10900 4 78.75 4147********2464 09238D 04/22/16
CARY, ELLIE PT-13381 4 130.20 4147********0025 06914D 04/22/16
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 189400 04/22/16
CHAPMAN, DONNY PT-10734 4 55.13 4492********9064 053616 04/22/16
CHENEY, GAIL PT-13446 4 130.20 4492********2220 053616 04/22/16
COOK, MACY PT-11506 4 85.05 4342********5987 023547 04/22/16
CORONEL, RICKY PT-11815 4 71.44 4492********9019 053617 04/22/16
CUMMINGS, CHRISTOPHER PT-11829 4 130.20 4147********3353 08563C 04/22/16
DECK, DAVID PT-12811 4 130.20 4342********0962 323618 04/22/16
DERR, CHISKA PT-7511 4 78.75 4147********3106 02110D 04/22/16
DORNBIRER, MARY PT-9116 4 78.75 4492********5054 053616 04/22/16
DORNBIRER, MCKENZIE PT-10743 4 78.75 4492********7028 053617 04/22/16
DRUYVESTEIN, CAROL PT-11632 4 131.25 4147********7062 09133D 04/22/16
ECKLUND, ANGELA PT-11245 4 140.70 4003********1788 00971G 04/22/16
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 416460 04/22/16
EVANS, GORDON PT-6135 4 110.25 4147********9818 01047D 04/22/16
FENUMIAI, LINO PT-11488 4 85.05 4306********3197 189405 04/22/16
FORRER, ERIC PT-13036 4 85.05 4147********1473 00650D 04/22/16
FULLER, DEEANN PT-12400 4 85.05 4492********7089 053617 04/22/16
GAMULO, ELMAR PT-12876 4 8.40 4147********3975 03919D 04/22/16
GARCIA, DAVID PT-13372 4 85.05 4306********2804 189399 04/22/16
GREINIER, TRACY PT-13283 4 85.05 4342********4198 956092 04/22/16
HANNON, STACY PT-9879 4 130.20 4003********9009 06631G 04/22/16
HARPER, SHAWNA PT-12817 4 85.05 4147********6562 00189D 04/22/16
HARVEY, DOUG PT-10328 4 78.75 4147********8264 02353D 04/22/16
HEARD, STEPHANIE PT-13148 4 61.58 4342********4630 414690 04/22/16
HENDERSON, KEVIN PT-4743 4 85.05 4147********9468 05864D 04/22/16
HERMAN, MARCY PT-13449 4 130.20 4306********2746 189401 04/22/16
HINES, SARAH PT-8935 4 130.20 4492********0012 053615 04/22/16
HINSON-WILSON, MONICA PT-13064 4 85.05 4492********4063 053616 04/22/16
HINTON, SCOTT PT-11411 4 130.20 4313********0143 08157B 04/22/16
HOOVER, LORI PT-7388 4 120.75 4264********8461 07890B 04/22/16
HOTCH, EDWARD PT-12934 4 130.20 5462********8007 000065 04/22/16
HOWARD, RAY PT-11522 4 131.25 5463********0318 289000 04/22/16
JACKSON, ALICIA PT-13065 4 85.05 5465********9273 H92182 04/22/16
JEFFERS, SCOTT PT-8548 4 78.75 4147********2861 09220D 04/22/16
JOHNSON, MANDI PT-11394 4 70.88 4888********0072 02725B 04/22/16
JORDAN, KATY PT-11403 4 85.05 4147********4262 06355C 04/22/16
KATASSE, SANDRENIA PT-12784 4 130.20 4147********1960 07574D 04/22/16
KEARNEY, CASSIDY PT-12133 4 85.05 4147********1827 08475C 04/22/16
KEARNEY, MAEGHAN PT-12724 4 85.05 4147********1342 07567D 04/22/16
KIBBY, SHALE PT-11800 4 85.05 4888********4527 01724B 04/22/16
KISSNER, JAIME PT-10445 4 85.05 4147********0104 01408D 04/22/16
KOBBE, ALI PT-13444 4 39.90 5108********7906 083620 04/22/16
KORPELA, KELSEY PT-156187301 4 61.95 4342********8334 088250 04/22/16
LACEY DUNN, JEANNETTE PT-12498 4 78.75 4492********1167 053618 04/22/16
LEAMER, DEBBIE PT-7664 4 120.75 4147********2023 04951D 04/22/16
LEBLANC, AMBER PT-10294 4 78.75 4147********9033 07399D 04/22/16
LONG, LINDSEY PT-11720 4 130.20 4147********5940 00376D 04/22/16
LONG, ROBYN PT-5904 4 120.75 4147********6574 02756D 04/22/16
LOVE, MARLENE PT-4627 4 78.75 4147********0837 04024D 04/22/16
LUMBA, CATHERINE PT-13281 4 85.05 4761********1156 523462 04/22/16
MARTIN, MEGAN PT-11328 4 130.20 4492********1010 053615 04/22/16
MASON, ROBIN PT-11494 4 130.20 4492********0063 053616 04/22/16
MASTERS, STEPHEN PT-11203 4 120.75 4147********8914 09449D 04/22/16
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 053613 04/22/16
MCDONOUGH, LIBBY PT-12160 4 78.75 4147********8548 07977D 04/22/16
MEKALA, PRAVEEN PT-11370 4 85.05 6011********5722 02240R 04/22/16
MESSERSCHMIDT, GERI PT-12980 4 85.05 4313********0721 04684B 04/22/16
MICHAUD, MICHELE PT-6574 4 91.35 5462********2888 000005 04/22/16
MILLARD, BOB PT-9503 4 78.75 4147********2880 03378D 04/22/16
MILLER, CLARA PT-13299 4 85.05 4888********5840 03166B 04/22/16
MILLER, SARAH PT-6133 4 85.05 4888********4707 05243B 04/22/16
MITCHELL, PHILLIP PT-12018 4 70.88 4492********8024 053616 04/22/16
NELSON, ANDY PT-12165 4 120.75 5128********0429 288970 04/22/16
NGUYEN, XUYEN PT-13228 4 78.75 4147********7837 05236D 04/22/16
PATTERSON, JERRY PT-1169 4 61.95 4147********7617 02652D 04/22/16
PERALTA, REYLYN PT-12278 4 61.58 4342********9805 539388 04/22/16
PERATROVICH, DONNY PT-11332 4 55.13 5463********1515 288990 04/22/16
PERRY, VERNON PT-11767 4 70.88 4888********9917 05833B 04/22/16
PETERSON, MARK PT-12769 4 85.05 4147********4066 03458D 04/22/16
PETZ, MARK PT-12048 4 78.75 4147********2646 07504D 04/22/16
PHILLIPS, PATRICK PT-12719 4 104.16 4756********8103 022510 04/22/16
RASMUSSEN, JUSTIN PT-12383 4 36.23 5465********5497 H87317 04/22/16
REBERT, APRIL PT-11871 4 78.75 4147********8354 07970D 04/22/16
ROJAS-SERRANO, ALMA PT-11724 4 85.05 4342********2713 024424 04/22/16
RUSSELL, JACK PT-11489 4 65.63 5128********7140 289020 04/22/16
SAMS, CHERYL PT-13426 4 85.05 4342********6991 100743 04/22/16
SARGENT, PAUL PT-6036 4 78.75 4147********2436 04131D 04/22/16
SCHMIDT, JAMES PT-10197 4 33.00 5465********6555 H86985 04/22/16
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 05858D 04/22/16
SCHRAMM, MICHEAL PT-11831 4 130.20 4217********9876 001546 04/22/16
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********4546 06938D 04/22/16
SHIELDS, ROBERT PT-12906 4 55.13 4306********4282 189403 04/22/16
SHOW, MARTI PT-9989 4 78.75 5463********5119 288960 04/22/16
SMITH, ALLISON PT-11462 4 85.05 4147********7785 09866D 04/22/16
SMITH, CHRISTY PT-13166 4 4.65 4492********3014 053616 04/22/16
SMITH, MARY PT-10116 4 131.25 6011********8365 02238R 04/22/16
SPENCER, AMY PT-13389 4 85.05 4147********3038 08164D 04/22/16
STEWART, TOM PT-12357 4 78.75 4888********9290 01620B 04/22/16
STORRS, JODY PT-13098 4 85.05 4492********5036 053618 04/22/16
STORY, ELLEN PT-12935 4 78.75 4147********4300 09425D 04/22/16
SUKKAMON, SITTHIDA PT-10459 4 130.20 5449********4642 H96693 04/22/16
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 02669B 04/22/16
TAYLOR, GREG PT-10454 4 85.05 4492********1169 053617 04/22/16
TREGO, CELESTE PT-11834 4 68.04 4492********2028 053617 04/22/16
VAKAUTA, SENIKELEA PT-12356 4 85.05 4492********1033 053614 04/22/16
VAN KIRK, KRAY PT-12394 4 78.75 4306********1059 189404 04/22/16
VANPOOL, PATRICK PT-13141 4 130.20 4474********3141 053617 04/22/16
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 02297B 04/22/16
VOTION, AJ PT-12871 4 78.75 5128********2988 288930 04/22/16
WALDERN, RYIA PT-13037 4 78.75 4888********5188 01731B 04/22/16
WALKER, KYLE PT-10447 4 85.05 4492********8051 053617 04/22/16
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 05274D 04/22/16
WITTANEN-MOSS, PAMELA PT-12112 4 104.16 4888********8547 02110B 04/22/16
WRIGHT, AARON PT-9574 4 85.05 4323********0113 086951 04/22/16
WRIGHT, JOSEPHINE PT-10789 4 130.20 5424********3721 19976P 04/22/16
WYATT, GALEN PT-13347 4 85.05 5128********4302 288940 04/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1376.49
109 Visa 9615.99
2 Discover 216.30
0 Other 0.00
     
    11208.78