05/23/2016
08:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHRYSTINA PT-12810 4 61.58 4342********8443 386126 05/23/16
BAKER, LISA PT-9603 4 78.75 4323********7336 688682 05/23/16
BAUER, ELIZABETH PT-9596 4 85.05 4492********3051 053758 05/23/16
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 023166 05/23/16
BELLEZA, DENAY PT-12902 4 85.05 4761********3662 753495 05/23/16
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 02992D 05/23/16
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 053800 05/23/16
BRADLEY, RAYMOND PT-12910 4 85.05 4888********9442 00401B 05/23/16
BROCKMAN, MELISSA PT-12603 4 69.30 4147********4887 04485D 05/23/16
BROWN, JOHN PT-12609 4 85.05 4492********6015 053758 05/23/16
BROWN, KEN PT-12955 4 130.20 4492********6051 053759 05/23/16
BROWN, WILLIAM PT-13157 4 70.88 4147********3135 07101D 05/23/16
BULARD, CASSANDRA PT-13307 4 85.05 4147********4673 07779D 05/23/16
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 728906 05/23/16
CANNON, BRADLEY PT-10181 4 78.75 4761********9683 753497 05/23/16
CARSON, CHERYL PT-10900 4 78.75 4147********2464 08748D 05/23/16
CARY, ELLIE PT-13381 4 130.20 4147********0025 08910D 05/23/16
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 367221 05/23/16
CHAPMAN, DONNY PT-10734 4 55.13 4492********9064 053759 05/23/16
CHENEY, GAIL PT-13446 4 130.20 4492********2220 053800 05/23/16
COOK, MACY PT-11506 4 85.05 4342********5987 526991 05/23/16
CUMMINGS, CHRISTOPHER PT-11829 4 130.20 4147********3353 02782C 05/23/16
DECK, DAVID PT-12811 4 130.20 4342********0962 386132 05/23/16
DERR, CHISKA PT-7511 4 78.75 4147********3106 05076D 05/23/16
DLUGOSCH, MARY ANNE PT-11511 4 68.25 4147********9421 00557D 05/23/16
DORNBIRER, MARY PT-9116 4 78.75 4492********5054 053758 05/23/16
DRUYVESTEIN, CAROL PT-11632 4 131.25 4147********7062 08182D 05/23/16
ECKLUND, ANGELA PT-11245 4 140.70 4003********1788 05940G 05/23/16
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 728120 05/23/16
EVANS, GORDON PT-6135 4 110.25 4147********9818 03266D 05/23/16
FENUMIAI, LINO PT-11488 4 85.05 4306********3197 367218 05/23/16
FLANSAAS, MIKE PT-11112 4 65.63 4313********5803 06722D 05/23/16
FORRER, ERIC PT-13036 4 85.05 4147********1473 09046D 05/23/16
FULLER, DEEANN PT-12400 4 85.05 4492********7089 053759 05/23/16
GARCIA, DAVID PT-13372 4 85.05 4306********2804 367222 05/23/16
GREINIER, TRACY PT-13283 4 85.05 4342********4198 728140 05/23/16
HANNON, STACY PT-9879 4 130.20 4003********9009 02525G 05/23/16
HARPER, SHAWNA PT-12817 4 85.05 4147********6562 03583D 05/23/16
HARVEY, DOUG PT-10328 4 78.75 4147********8264 02297D 05/23/16
HENRICKSEN, ZANE PT-12681 4 85.05 4492********6027 053758 05/23/16
HERMAN, MARCY PT-13449 4 130.20 4306********2746 367219 05/23/16
HINES, SARAH PT-8935 4 130.20 4492********0012 053758 05/23/16
HINSON-WILSON, MONICA PT-13064 4 85.05 4492********4063 053800 05/23/16
HINTON, SCOTT PT-11411 4 130.20 4313********0143 00102B 05/23/16
HOOVER, LORI PT-7388 4 120.75 4313********0106 06045B 05/23/16
HOWARD, RAY PT-11522 4 131.25 5463********0318 777720 05/23/16
JACKSON, ALICIA PT-13065 4 85.05 5465********9273 H92327 05/23/16
JEFFERS, SCOTT PT-8548 4 78.75 4147********2861 08917D 05/23/16
KAPLOR, BETTY PT-12927 4 61.58 4147********5768 02291C 05/23/16
KATASSE, SANDRENIA PT-12784 4 130.20 4147********1960 01210D 05/23/16
KEARNEY, CASSIDY PT-12133 4 85.05 4147********1827 04002C 05/23/16
KEARNEY, MAEGHAN PT-12724 4 85.05 4147********1342 06996D 05/23/16
KIBBY, SHALE PT-11800 4 85.05 4888********4527 05374B 05/23/16
KORPELA, KELSEY PT-156187301 4 61.95 4342********8334 359326 05/23/16
LACEY DUNN, JEANNETTE PT-12498 4 78.75 4492********1167 053759 05/23/16
LEAMER, DEBBIE PT-7664 4 120.75 4147********2023 09432D 05/23/16
LEBLANC, AMBER PT-10294 4 78.75 4147********9033 08188D 05/23/16
LONG, LINDSEY PT-11720 4 130.20 4147********5940 09594D 05/23/16
LONG, ROBYN PT-5904 4 120.75 4147********6574 01696D 05/23/16
LOVE, MARLENE PT-4627 4 78.75 4147********0837 03808D 05/23/16
LUMBA, CATHERINE PT-13281 4 85.05 4761********1156 753496 05/23/16
MARLOWE, JORDAN PT-12688 4 95.55 4492********3034 053759 05/23/16
MARTIN, MEGAN PT-11328 4 130.20 4492********1010 053759 05/23/16
MASON, ROBIN PT-11494 4 130.20 4492********0063 053758 05/23/16
MASTERS, STEPHEN PT-11203 4 120.75 4147********8914 05777D 05/23/16
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 053758 05/23/16
MCDONOUGH, LIBBY PT-12160 4 78.75 4147********8548 01964D 05/23/16
MEKALA, PRAVEEN PT-11370 4 85.05 6011********5722 02328R 05/23/16
MESSERSCHMIDT, GERI PT-12980 4 85.05 4313********0721 00022B 05/23/16
MICHAUD, MICHELE PT-6574 4 91.35 5462********2888 000006 05/23/16
MILLARD, BOB PT-9503 4 78.75 4147********7536 02863D 05/23/16
MILLER, CLARA PT-13299 4 85.05 4888********5840 02701B 05/23/16
MILLER, SARAH PT-6133 4 85.05 4888********4707 04802B 05/23/16
NELSON, ANDY PT-12165 4 120.75 5128********0429 777680 05/23/16
NGUYEN, XUYEN PT-13228 4 78.75 4147********7837 03155D 05/23/16
PARADIS, VALERIE PT-12621 4 95.55 5462********5680 000005 05/23/16
PATTERSON, JERRY PT-1169 4 61.95 4147********7617 06045D 05/23/16
PERALTA, REYLYN PT-12278 4 61.58 4342********9805 387384 05/23/16
PERATROVICH, DONNY PT-11332 4 55.13 5463********1515 777710 05/23/16
PERRY, VERNON PT-11767 4 70.88 4888********9917 02297B 05/23/16
PETERSON, MARK PT-12769 4 85.05 4147********4066 00290D 05/23/16
PETZ, MARK PT-12048 4 78.75 4147********2646 08376D 05/23/16
PHILLIPS, PATRICK PT-12719 4 104.16 4756********8103 023398 05/23/16
RASMUSSEN, JUSTIN PT-12383 4 36.23 5465********5497 H87459 05/23/16
REBERT, APRIL PT-11871 4 78.75 4147********8354 02863D 05/23/16
ROJAS-SERRANO, ALMA PT-11724 4 85.05 4342********2713 903680 05/23/16
RUSSELL, JACK PT-11489 4 65.63 5128********7140 777700 05/23/16
SAMS, CHERYL PT-13426 4 85.05 4342********6991 527001 05/23/16
SARGENT, PAUL PT-6036 4 78.75 4147********2436 00290D 05/23/16
SCHMIDT, JAMES PT-10197 4 33.00 5465********6555 H87128 05/23/16
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 01346D 05/23/16
SCHRAMM, MICHEAL PT-11831 4 130.20 4217********9876 005222 05/23/16
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********4546 08748D 05/23/16
SHIELDS, ROBERT PT-12906 4 55.13 4306********4282 367220 05/23/16
SHOW, MARTI PT-9989 4 78.75 5463********5119 777640 05/23/16
SMITH, ALLISON PT-11462 4 85.05 4147********7785 00557D 05/23/16
SMITH, CHRISTY PT-13166 4 97.65 4492********3014 053759 05/23/16
SMITH, MARY PT-10116 4 131.25 6011********8365 02303R 05/23/16
SPENCER, AMY PT-13389 4 85.05 4147********3038 05461D 05/23/16
STEWART, TOM PT-12357 4 78.75 4888********9290 00102B 05/23/16
STORRS, JODY PT-13098 4 85.05 4492********5036 053759 05/23/16
STORY, ELLEN PT-12935 4 78.75 4147********4300 01533D 05/23/16
SUKKAMON, SITTHIDA PT-10459 4 130.20 5449********4642 H96836 05/23/16
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 09296B 05/23/16
TREGO, CELESTE PT-11834 4 68.04 4492********2028 053759 05/23/16
VAN KIRK, KRAY PT-12394 4 78.75 4306********1059 367224 05/23/16
VANPOOL, PATRICK PT-13141 4 130.20 4474********3141 053758 05/23/16
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 09401B 05/23/16
VOTION, AJ PT-12871 4 78.75 5128********2988 777650 05/23/16
WALDERN, RYIA PT-13037 4 78.75 4888********5188 04131B 05/23/16
WALKER, KYLE PT-10447 4 85.05 4492********8051 053800 05/23/16
WARD, ROSE PT-12672 4 130.20 4306********6524 367223 05/23/16
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 04534D 05/23/16
WITTANEN-MOSS, PAMELA PT-12112 4 104.16 4888********8547 09699B 05/23/16
WRIGHT, AARON PT-9574 4 85.05 4323********0113 903677 05/23/16
WRIGHT, JOSEPHINE PT-10789 4 130.20 5424********3721 72495P 05/23/16
WYATT, GALEN PT-13347 4 85.05 5128********4302 777670 05/23/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 1216.89
101 Visa 9146.22
2 Discover 216.30
0 Other 0.00
     
    10579.41