06/01/2016
06:36:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLAN, SCOTT PT-12988 1 36.23 4306********0356 417894 06/01/16
ARMSTRONG, JOHN PT-13456 1 141.75 4342********0470 868329 06/01/16
BEASON, LAUREN PT-12816 1 85.05 4147********1747 00110D 06/01/16
BENNETT, JOHN PT-10852 1 78.75 4323********2201 581266 06/01/16
BEVEGNI, LUCAS PT-12758 1 68.04 4217********8015 003084 06/01/16
BIRT, JOANN PT-12922 1 61.95 4342********9103 569291 06/01/16
BLEVINS, TYLER PT-10879 1 78.75 4306********0313 417890 06/01/16
BLOMMER, DAVID PT-11660 1 130.20 4147********7947 04226D 06/01/16
BODDY, JOHN PT-7169 1 89.25 4003********5981 06376G 06/01/16
BONNETT, RACHELLE PT-13174 1 85.05 4465********4105 001406 06/01/16
BOTTORF, WILLIAM PT-9888 1 97.65 5491********3618 00173B 06/01/16
BREEDLOVE, NATHAN PT-11776 1 78.75 4718********7276 285999 06/01/16
BRIAN, ROBERT PT-12639 1 85.05 5128********1988 005710 06/01/16
BROCIOUS, HEIDI PT-12948 1 124.95 4306********9236 417891 06/01/16
BROWN, TEL PT-13196 1 36.23 4313********1871 04362D 06/01/16
BUTLER, JEAN PT-12406 1 85.05 4147********0953 06543D 06/01/16
CAMERON, TRAVERS PT-5847 1 36.23 4888********8311 06543B 06/01/16
CARLILE, JOHN PT-13382 1 140.70 4147********0755 08874D 06/01/16
CARRILLO, GERRY JR PT-12875 1 130.20 4492********6063 032409 06/01/16
CASSELL-CAPARRO, SORAIDA PT-12110 1 130.20 4147********7001 06737C 06/01/16
CHAMPION, DIANE PT-4830 1 72.45 4147********0866 03299D 06/01/16
CHAMPION, EVAN PT-13014 1 85.05 4342********8674 780866 06/01/16
CHAPMAN, BETH PT-9258 1 78.75 4147********4368 01652D 06/01/16
CHAPUT, JUSTIN PT-8435 1 120.75 4147********6891 03976D 06/01/16
CHASE, JOAN PT-5806 1 78.75 4147********8369 02573D 06/01/16
CHENG, VINCENT PT-10744 1 110.25 4147********6478 02038D 06/01/16
COGGINS, ANNETTE PT-10248 1 61.95 4147********5144 04275D 06/01/16
CORCORAN, MICHAEL PT-8799 1 133.35 4147********0644 04219D 06/01/16
COWAN, MARGARET PT-12862 1 85.05 4800********5786 00006B 06/01/16
CULLITON, JACQUELYN PT-8675 1 120.75 4342********7109 780865 06/01/16
DORRIER, CATHERINE RIC PT-9785 1 123.90 4147********5169 05897D 06/01/16
DULL, ZACH PT-10701 1 56.18 4306********6683 417893 06/01/16
DUNBAR, AMY PT-10070 1 57.75 4147********7406 02708D 06/01/16
ERMATINGER, KATHLEEN PT-9789 1 120.75 4147********6197 09166D 06/01/16
ESTES, JONATHAN PT-11457 1 85.05 4888********9274 02305B 06/01/16
FENN, CHRIS PT-13396 1 78.75 4147********8800 06730D 06/01/16
FINN, JOSHUA PT-6599 1 78.75 4147********0294 03548D 06/01/16
FLORY, BRIAN PT-1544 1 89.25 4147********9208 08495D 06/01/16
FRANK, JEREMY PT-9812 1 85.05 4465********9091 001725 06/01/16
GARTLEY, VICKIE PT-11223 1 85.05 4147********0871 06730D 06/01/16
GONZALES, MONICA WILLOW PT-12645 1 85.05 5128********0663 005700 06/01/16
GORDON, STEPHANIE PT-12790 1 85.05 4147********9111 08085D 06/01/16
GUIGNON, STEVEN PT-12622 1 95.55 4432********6293 013813 06/01/16
HAIGHT, VICTORIA PT-13349 1 140.70 4147********7053 08874D 06/01/16
HARD, SUNSHINE PT-8490 1 140.70 4147********8808 03007D 06/01/16
HEIDERSDORF, HAROLD PT-12291 1 120.96 4147********4146 06550D 06/01/16
HELM, JIM PT-12803 1 85.05 4306********5937 417897 06/01/16
HERNANDEZ, MELINDA PT-12823 1 130.20 4465********5963 001424 06/01/16
HOPE, JACOB PT-11010 1 95.55 6011********3131 00185B 06/01/16
HOPSON, CURTIS PT-12469 1 118.13 5463********5412 005660 06/01/16
HOULIHAN, KAYE PT-7993 1 78.75 4147********1650 09061D 06/01/16
IVANOWICZ, BRANDON PT-10036 1 130.20 4342********9478 505769 06/01/16
JOHNSON, BRUCE PT-12727 1 78.75 4147********6013 03250D 06/01/16
JOHNSON, MICHAEL PT-12685 1 50.00 4003********3612 01825G 06/01/16
JUDY, DONEL PT-10797 1 78.75 4147********8253 00030D 06/01/16
KARTCHNER, KATHY PT-7689 1 78.75 4147********8734 00701D 06/01/16
KATASSE, TIMOTHY PT-10911 1 36.23 4492********3191 032410 06/01/16
KEATON, CRYSTAL PT-13471 1 130.20 4492********2247 032410 06/01/16
KELLY, MICHAEL PT-10560 1 61.95 4147********3069 07793C 06/01/16
KINS, PAULA PT-8833 1 78.75 4844********4262 475238 06/01/16
KLAUDT, RON PT-7899 1 108.68 4147********9606 01354D 06/01/16
KRAMER, LISA PT-12199 1 78.75 4147********1460 01547D 06/01/16
KWASNIEWSKI, THOMAS PT-12170 1 130.20 4060********1345 02277D 06/01/16
LANGLOIS, JIM PT-4690 1 140.70 4147********2008 08470D 06/01/16
LARSEN, DOUGLAS PT-11376 1 85.05 4147********5954 03170C 06/01/16
LEE, REBECCA PT-12979 1 85.05 4342********6693 581264 06/01/16
LEWIS, DAVID PT-12971 1 130.20 4147********5084 08651D 06/01/16
LO, DEBORAH PT-10125 1 85.05 4342********6267 441036 06/01/16
LOBAUGH, SHARRON PT-12479 1 110.25 4888********0727 01062B 06/01/16
LUCAS, JASON PT-8809 1 85.05 4342********0200 742243 06/01/16
MACDOUGALL, DON PT-11973 1 130.20 4342********3756 583910 06/01/16
MALLOY, TAMI PT-12029 1 78.75 4492********5185 032409 06/01/16
MARTIN, ISAAC PT-9762 1 68.04 4147********4408 05897D 06/01/16
MATHESON, TOM PT-5768 1 85.05 4800********3612 00110B 06/01/16
MAY, SCOTT PT-10343 1 131.25 4147********0919 07817D 06/01/16
MCDOWELL-MEDINA, CHARLES PT-12447 1 57.75 4888********4687 09054B 06/01/16
MCNEVEN, JERRY PT-13128 1 78.75 4147********8983 04219D 06/01/16
MILLARD, BONNY PT-T3060 1 72.45 4888********7491 01465B 06/01/16
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 001378 06/01/16
MITCHELL, BRYSEN PT-12414 1 85.05 4147********3783 06567D 06/01/16
MUSETH, MELISSA PT-13216 1 130.20 4492********2016 032409 06/01/16
NARVEZ, THOMAS PT-10864 1 78.75 4147********2058 06817D 06/01/16
NOREEN, MARY PT-9320 1 130.20 5128********8845 005680 06/01/16
OBRIEN, ABIGAIL PT-11866 1 85.05 4342********1135 569948 06/01/16
OOMAN, BRITTANY PT-12743 1 85.05 4492********4018 032409 06/01/16
ORSBORN, CRAIG PT-12640 1 72.45 4800********0520 09707B 06/01/16
ORSBORN, GAYLORD OZ PT-6094 1 120.75 4147********8116 00788D 06/01/16
PACHECO, TYREL PT-10320 1 72.45 5463********0115 005690 06/01/16
PAVAJEAU, CANDICE PT-8253 1 120.75 4147********1310 03952D 06/01/16
PETERS, WILLIAM PT-9719 1 140.70 4306********5499 417896 06/01/16
PORTER, GEORGE PT-9028 1 110.25 4147********6391 07220D 06/01/16
POST, KEN PT-12334 1 130.20 4147********2307 04542D 06/01/16
PRESTON, JIM PT-11115 1 110.25 4147********0937 05171D 06/01/16
RADTKE, MICHAEL PT-12694 1 35.50 4744********1910 112943 06/01/16
RAMONDA, MARC PT-13399 1 85.05 4147********2173 05785D 06/01/16
RASTER, SARA PT-7396 1 78.75 4147********4476 04896D 06/01/16
RAZUMNY, AJA PT-10242 1 78.75 4147********6595 06463D 06/01/16
REID, JANI PT-13411 1 78.75 4147********0380 07133D 06/01/16
REYNOLDS, NELDA PT-12969 1 61.58 4306********8660 417892 06/01/16
RICH, ROBERT PT-9021 1 77.18 4492********4023 032409 06/01/16
ROBINSON, JUDY PT-13078 1 72.45 4147********8906 04275D 06/01/16
RODRIGUEZ, LYDIA PT-10513 1 40.95 4306********3465 417895 06/01/16
ROEMMICH, STANLEY PT-12728 1 85.05 4888********9800 01628B 06/01/16
ROSE, WHITNEY PT-10663 1 130.20 4323********3503 441042 06/01/16
ROY, ALYSSA PT-12883 1 130.20 4492********8020 032409 06/01/16
RUMFELT, ISAAC PT-11536 1 55.13 5178********4061 02301Z 06/01/16
SAMS, BARBARA PT-5402 1 78.75 4147********7493 06842C 06/01/16
SAMUELSON, DIANA PT-13119 1 130.20 5145********0400 820392 06/01/16
SANBIE, JENNIFER PT-13095 1 85.05 4366********4396 02288C 06/01/16
SAUVE, RYAN PT-13113 1 130.20 4147********9958 02573D 06/01/16
SCHRAMM, KYLE PT-10471 1 78.75 4342********6192 833493 06/01/16
SHEDLOSKY, ROBERT PT-12749 1 85.05 5463********6119 005650 06/01/16
SJOROOS, MICHAEL PT-10123 1 78.75 4342********4048 958231 06/01/16
SMITH, CARLTON PT-13057 1 85.05 4492********1067 032408 06/01/16
SMITH, PAULA PT-9664 1 108.68 4147********1727 06953D 06/01/16
SOLBERG, CINDY LUCIND PT-12877 1 76.65 4492********0020 032409 06/01/16
SOLDANA, DANIEL PT-12866 1 85.05 4000********3672 714772 06/01/16
SOMERVILLE, JAN PT-5843 1 124.95 4147********9029 07519D 06/01/16
STANLEY, TRACY PT-12194 1 85.05 4147********0528 02295C 06/01/16
STAVELAND, JULIE PT-13153 1 85.05 4342********2494 833506 06/01/16
STEGER, RODNEY PT-11316 1 55.13 4147********5071 06953D 06/01/16
STEPHENS, GARY PT-12848 1 78.75 4342********1180 932659 06/01/16
STETSON, DARCY PT-10500 1 61.95 4888********5994 09085B 06/01/16
STOREY, GRAHAM PT-12972 1 85.05 4147********6006 02218D 06/01/16
SULLIVAN, GREGORY PT-12753 1 93.71 4888********5052 08787B 06/01/16
SULLIVAN, KATIE PT-12105 1 85.05 4492********0014 032409 06/01/16
TARPO, ZAINE PT-11853 1 85.05 4888********2806 04928B 06/01/16
THOMAS, JUDY PT-4745 1 120.75 4147********3220 00006D 06/01/16
THOMPSON, SALMON PT-11255 1 130.20 4313********0389 08109D 06/01/16
TONSGARD, NINA PT-12326 1 85.05 5463********8010 005670 06/01/16
TRIGG, JAN PT-5288 1 36.75 4147********8624 04355D 06/01/16
UNRUH, LINDA PT-5957 1 93.45 4147********8640 01757D 06/01/16
URRUTIA-NARINO, IVAN PT-11675 1 36.23 4306********0972 417889 06/01/16
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 608909 06/01/16
WALKER, LUANN PT-11793 1 85.05 4888********9416 06550A 06/01/16
WHITE, AUSTIN PT-8673 1 78.75 4147********6874 07706D 06/01/16
WICK, JUSTIN PT-6326 1 36.23 4147********4562 03847D 06/01/16
WILLIS, MONTEL PT-12484 1 63.00 4492********4214 032410 06/01/16
WOOD, FLOYD PT-10336 1 78.75 4147********7034 02329D 06/01/16
WOOD, MAHNAZ PT-12403 1 130.20 4147********8845 01920D 06/01/16
YADAO, MONICO PT-12208 1 85.05 4426********2289 001207 06/01/16
ZEISER, NICOLE PT-12873 1 130.20 4492********5110 032408 06/01/16
ZINN, JORDAN PT-12619 1 120.75 4342********3765 441048 06/01/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 943.96
132 Visa 12005.89
1 Discover 95.55
0 Other 0.00
     
    13045.40