08/22/2016
07:29:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHRYSTINA PT-12810 4 61.58 4342********8443 330001 08/22/16
ANDERSON, KELLI PT-11842 4 85.05 4147********5074 00177D 08/22/16
BAKER, LISA PT-9603 4 78.75 4323********7336 198546 08/22/16
BAUER, ELIZABETH PT-9596 4 85.05 4492********3051 042056 08/22/16
BEATTIE, RUTH PT-7860 4 78.75 4465********9624 022994 08/22/16
BELLEZA, DENAY PT-12902 4 85.05 4761********8828 219827 08/22/16
BERGER, JENNIFER PT-8938 4 78.75 4147********1511 00281D 08/22/16
BETHERS, JESSICA PT-9560 4 78.75 4492********5064 042057 08/22/16
BRADLEY, RAYMOND PT-12910 4 85.05 4888********9442 01848B 08/22/16
BROCKMAN, MELISSA PT-12603 4 69.30 4147********4887 02091D 08/22/16
BROWN, JOHN PT-12609 4 85.05 4492********6015 042056 08/22/16
BROWN, KEN PT-12955 4 130.20 4492********6051 042056 08/22/16
BROWN, WILLIAM PT-12533 4 70.88 4147********3135 09896D 08/22/16
BULARD, CASSANDRA PT-13307 4 85.05 4147********2453 02220C 08/22/16
CALLAGHAN, ROBERT PT-8639 4 55.13 4342********2820 136014 08/22/16
CARSON, CHERYL PT-10900 4 78.75 4147********2464 07416D 08/22/16
CARY, ELLIE PT-13381 4 130.20 4147********0025 00983D 08/22/16
CASULUCAN, CARLA PT-6349 4 78.75 4306********7526 368740 08/22/16
CHAPMAN, DONNY PT-10734 4 55.13 4492********9064 042056 08/22/16
COOK, MACY PT-11506 4 85.05 4342********5987 330002 08/22/16
CUMMINGS, CHRISTOPHER PT-11829 4 130.20 4147********9953 01720D 08/22/16
DECK, DAVID PT-12811 4 130.20 4342********0962 235267 08/22/16
DERR, CHISKA PT-7511 4 78.75 4147********3106 03873D 08/22/16
DESONIES, ELIZE PT-12578 4 85.05 4342********6784 395121 08/22/16
DOWNEY, SUSAN PT-4810 4 57.75 4147********1488 00872D 08/22/16
DRUYVESTEIN, CAROL PT-11632 4 131.25 4147********7062 01792D 08/22/16
ECKLUND, ANGELA PT-11245 4 130.20 4147********7024 06173D 08/22/16
ELLISON, JOSEPH PT-8783 4 55.13 4342********8488 198550 08/22/16
FLANSAAS, MIKE PT-11112 4 65.63 4313********5803 09330D 08/22/16
FORRER, ERIC PT-13036 4 85.05 4147********1473 08280D 08/22/16
GAMULO, ELMAR PT-12876 4 85.05 4147********8498 07013C 08/22/16
GREINIER, TRACY PT-13283 4 85.05 4342********4198 422059 08/22/16
HARVEY, DOUG PT-10328 4 78.75 4147********8264 04682D 08/22/16
HERMAN, MARCY PT-13449 4 130.20 4306********2746 368739 08/22/16
HINES, SARAH PT-8935 4 130.20 4492********0012 042056 08/22/16
HINSON-WILSON, MONICA PT-13064 4 85.05 4492********4063 042056 08/22/16
HINTON, SCOTT PT-11411 4 130.20 4313********0143 06037B 08/22/16
HOOVER, LORI PT-7388 4 120.75 4313********0106 07579B 08/22/16
HOWARD, RAY PT-11522 4 131.25 5463********1014 054360 08/22/16
JACKSON, ALICIA PT-13065 4 85.05 5465********9273 H80624 08/22/16
JEFFERS, SCOTT PT-8548 4 78.75 4147********2861 01823D 08/22/16
JORDAN, KATY PT-11403 4 85.05 4147********5794 01525C 08/22/16
KAPLOR, BETTY PT-12927 4 61.58 4147********5768 07982C 08/22/16
KIBBY, SHALE PT-11800 4 85.05 4888********4527 05391B 08/22/16
KISSNER, JAIME PT-10445 4 85.05 4147********8950 04713C 08/22/16
KOBBE, JOHN PT-12705 4 130.20 5201********1342 01725B 08/22/16
KORPELA, KELSEY PT-156187301 4 61.95 4342********8334 422067 08/22/16
LEBLANC, AMBER PT-10294 4 78.75 4147********6187 01817D 08/22/16
LONG, LINDSEY PT-11720 4 130.20 4147********5940 06173D 08/22/16
LONG, ROBYN PT-5904 4 120.75 4147********8541 06763D 08/22/16
LOVE, MARLENE PT-4627 4 78.75 4147********0837 02470D 08/22/16
LUMBA, CATHERINE PT-13281 4 40.00 4761********6342 219826 08/22/16
MACAULAY, LIAM PT-12595 4 95.55 4313********8015 05787D 08/22/16
MARLOWE, JORDAN PT-12688 4 95.55 4492********3034 042056 08/22/16
MASON, ROBIN PT-11494 4 130.20 4492********0063 042055 08/22/16
MASTERS, STEPHEN PT-11203 4 120.75 4147********8914 04123D 08/22/16
MAYEDA, MARLIS PT-3054 4 89.25 4492********0271 042056 08/22/16
MCDONALD, DANYEL PT-12593 4 85.05 4492********4162 042056 08/22/16
MCDONOUGH, LIBBY PT-12160 4 78.75 4147********3355 02494D 08/22/16
MEKALA, PRAVEEN PT-11370 4 85.05 6011********5722 02230R 08/22/16
MESSERSCHMIDT, GERI PT-12980 4 85.05 4313********7982 07030B 08/22/16
MICHAUD, MICHELE PT-6574 4 91.35 5462********2888 003727 08/22/16
MILLARD, BOB PT-9503 4 78.75 4147********7536 09493D 08/22/16
MILLER, CLARA PT-13299 4 85.05 4888********5840 06037B 08/22/16
MILLER, SARAH PT-6133 4 85.05 4888********4707 04172B 08/22/16
MURPHY, TIM PT-10349 4 78.75 4147********6865 05794D 08/22/16
PARADIS, VALERIE PT-12621 4 95.55 5462********5680 003734 08/22/16
PERALTA, REYLYN PT-12278 4 61.58 4342********9805 293323 08/22/16
PERATROVICH, DONNY PT-11332 4 55.13 5463********1515 054330 08/22/16
PETERSON, MARK PT-12769 4 85.05 4147********4066 01848D 08/22/16
PETZ, MARK PT-12048 4 78.75 4147********2646 07013D 08/22/16
PFAFF, TREVOR PT-10357 4 55.13 4492********0046 042056 08/22/16
RASMUSSEN, JUSTIN PT-12383 4 36.23 5465********5497 H75755 08/22/16
REBERT, APRIL PT-11871 4 78.75 4147********8354 01146D 08/22/16
RODRIGUEZ, JOSE PT-14347 4 85.05 5128********8908 054350 08/22/16
ROHA, TOM PT-14497 4 85.05 4147********3503 05763D 08/22/16
ROJAS-SERRANO, ALMA PT-11724 4 85.05 4342********2713 199480 08/22/16
SAMS, CHERYL PT-13426 4 85.05 4342********3422 422062 08/22/16
SARGENT, PAUL PT-6036 4 78.75 4147********5060 09628C 08/22/16
SCHOEPPE, JOANN PT-6576 4 70.88 4147********9014 00281D 08/22/16
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********4546 06335D 08/22/16
SHIELDS, ROBERT PT-12906 4 55.13 4306********4282 368737 08/22/16
SHOW, MARTI PT-9989 4 78.75 5463********5119 054300 08/22/16
SMITH, ALLISON PT-11462 4 85.05 4147********7785 07690D 08/22/16
SMITH, CHRISTY PT-13166 4 97.65 4492********3014 042056 08/22/16
SMITH, MARY PT-10116 4 131.25 6011********8365 02270R 08/22/16
SPENCER, AMY PT-13389 4 85.05 4147********3038 07690D 08/22/16
STORRS, JODY PT-13098 4 85.05 4492********5044 042056 08/22/16
STORY, ELLEN PT-12935 4 78.75 4147********7999 05495C 08/22/16
SWEAT, ALEXANDER PT-8830 4 55.13 4147********2294 08280C 08/22/16
TAYLOR, GREG PT-10454 4 85.05 4492********1169 042057 08/22/16
VAN KIRK, KRAY PT-12394 4 78.75 4306********1059 368738 08/22/16
VANPOOL, PATRICK PT-14498 4 130.20 4474********3141 042057 08/22/16
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********6698 03470B 08/22/16
VICE, CHARLES PT-8988 4 85.05 5109********8084 H80624 08/22/16
VIDAL, EDWIN PT-12581 4 85.05 5463********9112 054340 08/22/16
WALDERN, RYIA PT-14432 4 78.75 4888********5188 03470B 08/22/16
WALKER, KYLE PT-10447 4 85.05 4492********8051 042056 08/22/16
WARD, ROSE PT-12672 4 130.20 4306********6524 368736 08/22/16
WILLIAMS, RYAN PT-13072 4 120.75 4756********9703 022021 08/22/16
WRIGHT, AARON PT-9574 4 85.05 4342********4647 330548 08/22/16
WYATT, GALEN PT-13347 4 85.05 5128********4302 054290 08/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 1043.71
88 Visa 7762.21
2 Discover 216.30
0 Other 0.00
     
    9022.22