06/22/2016
09:34:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKAK, ZIAD PT-12162 4 85.05 5275********4640 101002 06/22/16
ALLEN, CHRYSTINA PT-12810 4 61.58 4342********8443 491588 06/22/16
BAKER, LISA PT-9603 4 78.75 4323********7336 857239 06/22/16
BAUER, ELIZABETH PT-9596 4 85.05 4492********3051 051003 06/22/16
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022657 06/22/16
BELLEZA, DENAY PT-12902 4 85.05 4761********8828 886090 06/22/16
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 01947D 06/22/16
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 051005 06/22/16
BRADLEY, RAYMOND PT-12910 4 85.05 4888********9442 07049B 06/22/16
BROCKMAN, MELISSA PT-12603 4 69.30 4147********4887 07025D 06/22/16
BROWN, JOHN PT-12609 4 85.05 4492********6015 051005 06/22/16
BROWN, KEN PT-12955 4 130.20 4492********6051 051004 06/22/16
BROWN, WILLIAM PT-12533 4 70.88 4147********3135 00842D 06/22/16
BULARD, CASSANDRA PT-13307 4 85.05 4147********4673 05801D 06/22/16
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 634453 06/22/16
CARSON, CHERYL PT-10900 4 78.75 4147********2464 01189D 06/22/16
CARY, ELLIE PT-13381 4 130.20 4147********0025 04750D 06/22/16
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 035107 06/22/16
CHAPMAN, DONNY PT-10734 4 55.13 4492********9064 051004 06/22/16
CHENEY, GAIL PT-13446 4 130.20 4492********2220 051002 06/22/16
COOK, MACY PT-11506 4 85.05 4342********5987 557526 06/22/16
DECK, DAVID PT-12811 4 130.20 4342********0962 633421 06/22/16
DERR, CHISKA PT-7511 4 78.75 4147********3106 06017D 06/22/16
DESONIES, ELIZE PT-12578 4 85.05 4342********6784 857244 06/22/16
DLUGOSCH, MARY ANNE PT-11511 4 78.75 4147********6228 09946D 06/22/16
DORNBIRER, MARY PT-9116 4 78.75 4492********5054 051005 06/22/16
DRUYVESTEIN, CAROL PT-11632 4 131.25 4147********7062 01140D 06/22/16
ECKLUND, ANGELA PT-11245 4 130.20 4003********1788 09314G 06/22/16
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 634452 06/22/16
FLANSAAS, MIKE PT-11112 4 65.63 4313********5803 00915D 06/22/16
FORRER, ERIC PT-13036 4 85.05 4147********1473 01748D 06/22/16
FULLER, DEEANN PT-12400 4 85.05 4492********7089 051004 06/22/16
GAMULO, ELMAR PT-12876 4 85.05 4147********8498 07000C 06/22/16
GREINIER, TRACY PT-13283 4 85.05 4342********4198 462888 06/22/16
HARPER, SHAWNA PT-12817 4 85.05 4147********6562 06348D 06/22/16
HARVEY, DOUG PT-10328 4 78.75 4147********8264 07640D 06/22/16
HENRICKSEN, ZANE PT-12681 4 85.05 4492********6027 051003 06/22/16
HERMAN, MARCY PT-13449 4 130.20 4306********2746 035105 06/22/16
HINES, SARAH PT-8935 4 130.20 4492********0012 051006 06/22/16
HINSON-WILSON, MONICA PT-13064 4 85.05 4492********4063 051004 06/22/16
HINTON, SCOTT PT-11411 4 130.20 4313********0143 03645B 06/22/16
HOOVER, LORI PT-7388 4 120.75 4313********0106 03079B 06/22/16
JACKSON, ALICIA PT-13065 4 85.05 5465********9273 H89573 06/22/16
JEFFERS, SCOTT PT-8548 4 78.75 4147********2861 09511D 06/22/16
JORDAN, KATY PT-11403 4 85.05 4147********5794 01165C 06/22/16
KAPLOR, BETTY PT-12927 4 61.58 4147********5768 01544C 06/22/16
KATASSE, SANDRENIA PT-12784 4 130.20 4147********1960 06628D 06/22/16
KEARNEY, CASSIDY PT-12133 4 85.05 4147********1827 00157C 06/22/16
KEARNEY, MAEGHAN PT-12724 4 85.05 4147********1342 05969D 06/22/16
KIBBY, SHALE PT-11800 4 85.05 4888********4527 03190B 06/22/16
KOBBE, JOHN PT-12705 4 130.20 5201********1342 00204B 06/22/16
KORPELA, KELSEY PT-156187301 4 61.95 4342********8334 857235 06/22/16
LACEY DUNN, JEANNETTE PT-12498 4 78.75 4492********1167 051003 06/22/16
LEAMER, DEBBIE PT-7664 4 120.75 4147********2023 00866D 06/22/16
LEBLANC, AMBER PT-10294 4 78.75 4147********6187 09921D 06/22/16
LONG, LINDSEY PT-11720 4 130.20 4147********5940 00133D 06/22/16
LONG, ROBYN PT-5904 4 120.75 4147********8541 01835D 06/22/16
LOVE, MARLENE PT-4627 4 78.75 4147********0837 04048D 06/22/16
MACAULAY, LIAM PT-12595 4 95.55 4313********8015 02022D 06/22/16
MARLOWE, JORDAN PT-12688 4 95.55 4492********3034 051006 06/22/16
MARTIN, ROBERT PT-8796 4 15.00 4147********4068 03023D 06/22/16
MASON, ROBIN PT-11494 4 130.20 4492********0063 051005 06/22/16
MASTERS, STEPHEN PT-11203 4 120.75 4147********8914 09623D 06/22/16
MAYEDA, MARLIS PT-3054 4 78.75 4492********0271 051005 06/22/16
MCDONALD, DANYEL PT-12593 4 85.05 4492********4162 051005 06/22/16
MCDONOUGH, LIBBY PT-12160 4 78.75 4147********8548 02022D 06/22/16
MEKALA, PRAVEEN PT-11370 4 85.05 6011********5722 02266R 06/22/16
MESSERSCHMIDT, GERI PT-12980 4 85.05 4313********0721 00505B 06/22/16
MICHAUD, MICHELE PT-6574 4 91.35 5462********2888 000084 06/22/16
MILLARD, BOB PT-9503 4 78.75 4147********7536 02923D 06/22/16
MILLER, CLARA PT-13299 4 85.05 4888********5840 02110B 06/22/16
MILLER, SARAH PT-6133 4 85.05 4888********4707 06354B 06/22/16
PARADIS, VALERIE PT-12621 4 95.55 5462********5680 000090 06/22/16
PATTERSON, JERRY PT-1169 4 61.95 4147********7617 09536D 06/22/16
PERALTA, REYLYN PT-12278 4 61.58 4342********9805 621520 06/22/16
PERATROVICH, DONNY PT-11332 4 55.13 5463********1515 178450 06/22/16
PERRY, VERNON PT-11767 4 70.88 4888********9917 08275B 06/22/16
PETERSON, MARK PT-12769 4 85.05 4147********4066 07646D 06/22/16
PETZ, MARK PT-12048 4 78.75 4147********2646 04756D 06/22/16
PHILLIPS, PATRICK PT-12719 4 104.16 4756********8103 022659 06/22/16
RASMUSSEN, JUSTIN PT-12383 4 36.23 5465********5497 H84703 06/22/16
REBERT, APRIL PT-11871 4 78.75 4147********8354 01345D 06/22/16
RODRIGUEZ, JOSE PT-13121 4 85.05 5128********8908 178510 06/22/16
ROJAS-SERRANO, ALMA PT-11724 4 85.05 4342********2713 491596 06/22/16
RUSSELL, JACK PT-11489 4 65.63 5128********7140 178470 06/22/16
SARGENT, PAUL PT-6036 4 78.75 4147********2436 06583D 06/22/16
SCHMIDT, JAMES PT-10197 4 33.00 5465********6555 H84373 06/22/16
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 02637D 06/22/16
SCHRAMM, MICHEAL PT-11831 4 130.20 4217********9876 008861 06/22/16
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********4546 00592D 06/22/16
SHIELDS, ROBERT PT-12906 4 55.13 4306********4282 035103 06/22/16
SHOW, MARTI PT-9989 4 78.75 5463********5119 178490 06/22/16
SMITH, ALLISON PT-11462 4 85.05 4147********7785 05782D 06/22/16
SMITH, CHRISTY PT-13166 4 97.65 4492********3014 051003 06/22/16
SMITH, MARY PT-10116 4 131.25 6011********8365 02219R 06/22/16
SPENCER, AMY PT-13389 4 85.05 4147********3038 01860D 06/22/16
STEWART, TOM PT-12587 4 78.75 4888********9290 02513B 06/22/16
STORY, ELLEN PT-12935 4 78.75 4147********7999 06962C 06/22/16
SUKKAMON, SITTHIDA PT-10459 4 85.05 5449********4642 H89567 06/22/16
SWEAT, ALEXANDER PT-8830 4 55.13 4264********9198 04961B 06/22/16
TAYLOR, GREG PT-10454 4 190.10 4492********1169 051006 06/22/16
VAKAUTA, SENIKELEA PT-12583 4 85.05 4492********1033 051003 06/22/16
VAN KIRK, KRAY PT-12394 4 78.75 4306********1059 035106 06/22/16
VANPOOL, PATRICK PT-13141 4 130.20 4474********3141 051006 06/22/16
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 00026B 06/22/16
VOTION, AJ PT-12871 4 78.75 5128********2988 178390 06/22/16
WALDERN, RYIA PT-13037 4 78.75 4888********5188 09946B 06/22/16
WALKER, KYLE PT-10447 4 85.05 4492********8051 051005 06/22/16
WARD, ROSE PT-12672 4 130.20 4306********6524 035104 06/22/16
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 02426D 06/22/16
WILLIAMS, RYAN PT-13072 4 120.75 4756********9703 022121 06/22/16
WRIGHT, JOSEPHINE PT-10789 4 130.20 5424********3721 13561P 06/22/16
WYATT, GALEN PT-13347 4 85.05 5128********4302 178500 06/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 1220.04
96 Visa 8652.02
2 Discover 216.30
0 Other 0.00
     
    10088.36