11/01/2017
08:05:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, TOMMY PT-14747 1 85.05 4147********8766 01999D 11/01/2017
AHRENS, EVAN PT-14036 1 71.51 4147********9361 08022D 11/01/2017
ALEJANDRA, YENIFER PT-14834 1 85.05 4492********3014 043013 11/01/2017
ALLAN, SCOTT PT-14592 1 36.23 5202********4595 135722 11/01/2017
ANDERSON, MISTIQUE PT-14944 1 113.51 4809********8784 059494 11/01/2017
ARMSTRONG, JOHN PT-14550 1 141.75 4147********2821 06188D 11/01/2017
BARNES, ERIC PT-14538 1 71.51 4599********3740 H80237 11/01/2017
BAY, THOMAS PT-13757 1 76.55 4888********9926 08196B 11/01/2017
BAYLOUS, AMY PT-10070 1 99.75 4147********7406 00899D 11/01/2017
BERGAM, TINA PT-13805 1 76.55 4888********7695 09818B 11/01/2017
BIRT, JOANN PT-12922 1 61.95 4342********9103 073661 11/01/2017
BLEVINS, TYLER PT-14436 1 78.75 5202********5298 135797 11/01/2017
BOLDUC, CHAD PT-14832 1 280.40 4342********1864 054587 11/01/2017
BOWER, MICHAEL PT-12870 1 85.05 4147********9952 07693D 11/01/2017
BREEDLOVE, NATHAN PT-13758 1 78.75 4718********7276 330407 11/01/2017
BROCIOUS, HEIDI PT-12948 1 124.95 5202********4596 135798 11/01/2017
BROWN, CHRISTIAN PT-13563 1 76.55 4147********4524 09016C 11/01/2017
BROWN, TEL PT-14656 1 36.23 4264********5304 01750A 11/01/2017
BYRD, JACOB PT-14951 1 76.55 5523********1275 00570Z 11/01/2017
CABELLO, CYNTHIA PT-13812 1 117.18 4342********1164 000625 11/01/2017
CAMP, KENNETH PT-13726 1 76.55 4147********3275 02945D 11/01/2017
CANADY, MANDI PT-13562 1 76.55 4888********1427 08537B 11/01/2017
CARROLL, MICHAEL PT-14236 1 85.05 4147********2821 02379D 11/01/2017
CHAMPION, DIANE PT-14523 1 72.45 4147********4351 05922D 11/01/2017
CHAPMAN, BETH PT-9258 1 78.75 4147********4368 03702D 11/01/2017
CHASE, JOAN PT-5806 1 78.75 4147********8369 01514D 11/01/2017
CHEESEMAN, CODY PT-13904 1 85.05 4000********5808 768274 11/01/2017
CHENG, VINCENT PT-10744 1 110.25 4147********1866 03814D 11/01/2017
CHRISTENSEN, ERIC PT-13761 1 76.55 4342********2207 061348 11/01/2017
COMSTOCK, SHARON PT-12633 1 130.20 5121********7114 00103B 11/01/2017
COOK, LORI PT-14645 1 35.50 4147********9969 04064D 11/01/2017
CORCORAN, MICHAEL PT-8799 1 130.20 4147********5775 00365D 11/01/2017
COWAN, MARGARET PT-12862 1 85.05 4800********6331 00334B 11/01/2017
CULLITON, JACQUELYN PT-14922 1 152.25 4342********7109 038501 11/01/2017
DE LA MORA LAZO, ISAIR PT-14910 1 85.05 4426********0404 001233 11/01/2017
DELUNA, JOSEPHLEE PT-14407 1 85.05 4492********4099 043024 11/01/2017
DEPRIEST, KAYLA PT-13590 1 78.75 4492********8085 043024 11/01/2017
DOLAN, FRANK PT-13779 1 85.05 5202********0617 135727 11/01/2017
DORRIER, CATHERINE RICHI PT-9785 1 85.05 4147********0147 09830D 11/01/2017
ELLIS, JONATHAN PT-12744 1 36.23 4342********5630 028815 11/01/2017
ESTES, JONATHAN PT-11457 1 85.05 4888********9274 04617B 11/01/2017
ESTIGOY, MICHAEL PT-13870 1 85.05 4761********5944 395928 11/01/2017
FENN, CHRIS PT-13396 1 104.16 4147********8800 07319D 11/01/2017
FENUMIAI, LINO PT-14092 1 57.89 5202********3062 135801 11/01/2017
FINN, JOSHUA PT-6599 1 78.75 4147********0294 01838D 11/01/2017
FLORY, BRIAN PT-1544 1 89.25 4147********3063 04840D 11/01/2017
FLYNN, KELLY PT-14731 1 85.05 4259********3669 096924 11/01/2017
FORST, ZACH PT-14009 1 68.04 4147********8069 04243D 11/01/2017
FRANK, JEREMY PT-9812 1 85.05 4465********9091 001163 11/01/2017
GAGNON, CHELSEA PT-14192 1 76.55 5202********4863 135803 11/01/2017
GALLETES, LEHUA PT-14818 1 172.20 4492********2023 043029 11/01/2017
GILLIAM, MYRA PT-14222 1 85.05 4147********5053 07476D 11/01/2017
GORDON, STEPHANIE PT-12790 1 85.05 4147********1831 09769C 11/01/2017
GORDON, WARREN PT-14638 1 85.05 4761********6551 395929 11/01/2017
GOULD, CHRISTIAN PT-14595 1 36.23 4492********0014 043031 11/01/2017
HAIGHT, RUSS PT-14450 1 117.18 4888********1680 09178B 11/01/2017
HALE, HARRY PT-14908 1 76.55 4492********9039 043032 11/01/2017
HARD, SUNSHINE PT-8490 1 130.20 4147********9901 00801D 11/01/2017
HEATON-SHEUFELT, JANICE PT-14855 1 130.20 4147********9884 01186D 11/01/2017
HEIDERSDORF, HAROLD PT-12291 1 120.96 4147********9811 03212D 11/01/2017
HERRING, VANESSA PT-14361 1 76.55 4147********8148 01020C 11/01/2017
HICKEY, SUSAN PT-14907 1 110.25 4147********2010 07730D 11/01/2017
HOPSON, CURTIS PT-12469 1 128.73 5128********0366 073041 11/01/2017
HORT, KIM PT-13585 1 76.55 4147********8199 05785D 11/01/2017
HOULIHAN, KAYE PT-7993 1 78.75 4147********1650 06164D 11/01/2017
IVANOWICZ, BRANDON PT-13633 1 130.20 4342********9478 013940 11/01/2017
JACOBS, GABRIEL PT-14828 1 85.05 4888********9558 05306B 11/01/2017
JENSEN, MERRILL PT-13576 1 116.72 4147********6220 07769D 11/01/2017
JOHNSON, HOWARD BRUCE PT-12727 1 130.20 4147********6013 07203D 11/01/2017
JOHNSTON, DON PT-9954 1 126.63 4147********7465 00875D 11/01/2017
JONES, RICHARD VERN PT-14094 1 76.55 4492********1233 043038 11/01/2017
KALBAUGH, GREGORY PT-14294 1 130.20 4147********6076 01802C 11/01/2017
KARTCHNER, KATHY PT-7689 1 78.75 4147********4299 01260D 11/01/2017
KEARNEY, JOHN PT-14087 1 117.18 4217********6205 603967 11/01/2017
KEARNS, TANNIS PT-12636 1 86.63 4147********6694 05449D 11/01/2017
KELLY, MICHAEL PT-14839 1 61.95 4147********3069 02560D 11/01/2017
KLAUDT, RON PT-7899 1 108.68 4147********6372 00913D 11/01/2017
KRAMER, LISA PT-12199 1 78.75 4147********1460 09670D 11/01/2017
KROPF, ISAIAH PT-14219 1 76.55 4342********2090 018166 11/01/2017
LALONDE, ANDREW PT-13851 1 85.05 4342********5875 016767 11/01/2017
LAMAS, ADRIAN PT-14315 1 85.05 5202********2746 135734 11/01/2017
LAMONICA, AMY PT-14647 1 97.13 4147********1347 00708D 11/01/2017
LAPIERRE, MATT PT-14110 1 117.18 4147********9091 001004 11/01/2017
LAROCQUE, DIANE PT-13775 1 76.55 4147********1888 08520D 11/01/2017
LETTERMAN, CHRIS PT-14308 1 130.20 4147********4110 03306D 11/01/2017
LEWIS, DAVID PT-12971 1 85.05 4147********2384 08465D 11/01/2017
LIU, KEVIN PT-13808 1 76.55 4147********4588 09844D 11/01/2017
LOVVORN, KATELYN PT-14758 1 85.05 4586********6007 H81622 11/01/2017
LOZADELTORO, ALFREDO PT-13560 1 117.18 4426********9071 001081 11/01/2017
MACDOUGALL, DONALD PT-14929 1 85.05 4492********6028 043045 11/01/2017
MAHAR, KIM PT-13541 1 85.05 4147********0699 09639D 11/01/2017
MALLOY, MICHAEL PT-14465 1 69.41 4492********5185 043045 11/01/2017
MARTIN, MEGAN PT-11328 1 130.20 4492********1044 043046 11/01/2017
MATHESON, TOM PT-5768 1 85.05 4800********3612 05749B 11/01/2017
MAY, SCOTT PT-14694 1 76.55 4147********3411 05183D 11/01/2017
MCDERMOTT, DAVID PT-14920 1 130.20 4147********3611 04238D 11/01/2017
MCNEVEN, JERRY PT-13611 1 78.75 4147********8983 07208D 11/01/2017
MIKKELSEN, KURT PT-13843 1 85.05 4492********4010 043048 11/01/2017
MILLARD, BONNY PT-T3060 1 72.45 4888********5164 05569B 11/01/2017
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 001892 11/01/2017
MORGAN, CINDY PT-14661 1 104.16 4300********8646 001391 11/01/2017
MORRELL, JENNIFER PT-13568 1 68.04 4147********0454 06892D 11/01/2017
MUSETH, MELISSA PT-13826 1 85.05 4492********2016 043049 11/01/2017
NORE, IVER PT-14279 1 68.04 4342********4052 013230 11/01/2017
NORE, JR., DANIEL PT-13522 1 85.05 4342********1562 047012 11/01/2017
OBRIEN, ABIGAIL PT-11866 1 85.05 4342********1135 088505 11/01/2017
ORSBORN, CORINNE PT-13857 1 85.05 4147********7474 04468D 11/01/2017
ORSBORN, CRAIG PT-14116 1 72.45 4800********9199 02958B 11/01/2017
ORSBORN, GAYLORD OZ PT-14339 1 157.50 4147********2888 05556D 11/01/2017
PAIGE-MACIEJKO, THOMAS PT-13586 1 117.18 4761********6568 395930 11/01/2017
PAPOI, JAMES PT-13096 1 130.20 5410********9912 55228P 11/01/2017
PARISH, SNOVA PT-7541 1 117.18 4761********5778 395931 11/01/2017
PARKER, LEE PT-12700 1 76.55 4408********4849 01598C 11/01/2017
PHILLIPS, HELEN PT-13339 1 76.55 4147********6357 08477D 11/01/2017
PIERCE, ADRIENE PT-2735 1 130.20 4147********9474 04368D 11/01/2017
PIERCE, FRANK PT-14028 1 85.05 4342********6602 000016 11/01/2017
PINTANG JR, FERNANADO PT-14719 1 85.05 4217********4937 605482 11/01/2017
PORTER, GEORGE PT-9028 1 110.25 4147********0674 06240D 11/01/2017
POST, KEN PT-12334 1 130.20 4147********2697 02673D 11/01/2017
PRYOR, GAROLD PT-14702 1 85.05 5291********4701 01665Z 11/01/2017
QUINTANILLA, KIMBERLY PT-14831 1 85.05 4492********7016 043056 11/01/2017
RAFTER, SARA PT-7396 1 78.75 4147********1646 04785D 11/01/2017
RAZUMNY, AJA PT-10242 1 91.35 4147********6595 03816D 11/01/2017
RECKLEY, EVE PT-7041 1 72.45 4147********0444 05171D 11/01/2017
REECE, MATTHEW PT-14649 1 85.05 4366********9299 013106 11/01/2017
REICHL, RAYMOND PT-14945 1 35.50 4147********1154 04605D 11/01/2017
REID, JANI PT-13411 1 78.75 4147********0380 06227D 11/01/2017
ROBINSON, JUDY PT-13762 1 72.45 4147********4102 04848D 11/01/2017
ROCCO, JESSICA PT-14033 1 76.55 4342********6508 060568 11/01/2017
ROGERS, ANGEL PT-14176 1 85.05 4492********3057 043100 11/01/2017
ROSE, WHITNEY PT-13561 1 85.05 4323********3503 008284 11/01/2017
ROY, ALYSSA PT-12883 1 130.20 4695********6304 03019B 11/01/2017
SAMS, BARBARA PT-5402 1 78.75 4147********7493 09180D 11/01/2017
SAMUELSON, SEAN PT-13120 1 76.55 5287********5500 753258 11/01/2017
SAN NICOLAS, FRANKLIN PT-14621 1 85.05 4060********3895 03056B 11/01/2017
SANBEI, JUSTIN PT-12550 1 130.20 4761********4970 395933 11/01/2017
SANBIE, JENNIFER PT-13095 1 85.05 4366********4396 03061C 11/01/2017
SANTANA, VENIETIA PT-14198 1 63.00 5463********2500 543090 11/01/2017
SARKESIAN, MICHAEL PT-13564 1 76.55 4888********6694 00177B 11/01/2017
SAUVE, RYAN PT-13113 1 130.20 4147********3037 05203D 11/01/2017
SAVIERS, CORT PT-14830 1 85.05 4586********8799 H81695 11/01/2017
SAVLICK, TALIA PT-13567 1 76.55 4426********9071 001019 11/01/2017
SCHRADER, LARRY PT-12569 1 85.05 4492********3222 043104 11/01/2017
SCOTT, CHRISTI PT-14754 1 85.05 4264********1437 02699B 11/01/2017
SCRANTON, LESLIE PT-11856 1 130.20 4761********4580 395934 11/01/2017
SEAGREN, CARMEL PT-13721 1 68.04 4761********1112 395935 11/01/2017
SIMPSON, ASHLEY PT-14748 1 127.05 4342********7142 055884 11/01/2017
SMITH, CHARLIE PT-8902 1 68.04 4888********1643 03085B 11/01/2017
SMITH, KRISTI PT-14081 1 117.18 4147********4716 04304D 11/01/2017
SMITH, PAULA PT-9664 1 61.95 4147********0769 09760D 11/01/2017
SOLBERG, CINDY LUCINDA PT-12877 1 76.65 4492********0038 043107 11/01/2017
SOMERVILLE, JAN PT-5843 1 124.95 4147********2018 03415D 11/01/2017
STANGLEY, MATTHEW PT-14919 1 85.05 4342********4619 025257 11/01/2017
STEARS, HEAVYN PT-13971 1 85.05 5202********4679 135740 11/01/2017
STEGER, RODNEY PT-14838 1 55.13 4147********2586 00928D 11/01/2017
STEPHENS, GARY PT-14614 1 130.20 4342********1180 030846 11/01/2017
STEPHENS, TERYE PT-13820 1 126.63 4492********5044 043109 11/01/2017
STEVENSON, JENIFER PT-14241 1 85.05 5202********6999 135814 11/01/2017
STRAHM, CODY PT-13592 1 85.05 5202********7652 135815 11/01/2017
STROUP, JOSEPH PT-14077 1 92.51 4586********3521 H82428 11/01/2017
TALIA, SALA PT-15004 1 85.05 4492********3092 043110 11/01/2017
TARPO, ZAINE PT-11853 1 85.05 4888********7003 00668B 11/01/2017
TAYLOR, GREGORY PT-14911 1 85.05 4492********1177 043111 11/01/2017
THIBODEAU, ANNE MARIE PT-12571 1 104.21 4147********3139 04073D 11/01/2017
THINGVALL, ANTHONY PT-14948 1 36.75 4492********1040 043112 11/01/2017
THOMAS, JUDY PT-4745 1 120.75 4147********3220 02974D 11/01/2017
THOMPSON, SALMON PT-11255 1 130.20 4313********0389 04596D 11/01/2017
TOPKOK, MEGHAN PT-13806 1 117.18 4147********3394 02005D 11/01/2017
TUITELE, LUIS PT-14918 1 85.05 4492********2037 043113 11/01/2017
UASIKE, ROBERT PT-13593 1 76.55 4342********2176 072292 11/01/2017
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 097718 11/01/2017
WAGNER, BENJAMIN PT-12880 1 85.05 4334********0920 057551 11/01/2017
WALKER, LUANN PT-11793 1 85.05 4888********9416 00631A 11/01/2017
WALKER, VICTOR PT-12771 1 85.05 4147********5593 02010D 11/01/2017
WALL, WENDY PT-13525 1 76.55 4552********9439 H80831 11/01/2017
WASHINGTON, MILISSA PT-12337 1 76.55 4426********9919 123811 11/01/2017
WHITE, AUSTIN PT-14457 1 130.20 4147********6178 04858D 11/01/2017
WICK, JUSTIN PT-6326 1 36.23 4147********9067 05230D 11/01/2017
WILLIAMS, JOHN PT-552112401 1 78.75 4147********1409 06859D 11/01/2017
WINDOM, MONICA PT-13769 1 76.55 5178********4136 03554B 11/01/2017
WOMACK, SKY PT-14826 1 85.05 4342********5261 078070 11/01/2017
WOOD, FLOYD PT-10336 1 78.75 4147********2108 00103D 11/01/2017
WOOD, MAHNAZ PT-11684 1 85.05 4147********8845 06970D 11/01/2017
WOOD, SARA PT-11906 1 68.04 4147********8177 00916D 11/01/2017
YOUNGSTROM, SPENCER PT-14796 1 117.18 4492********5041 043120 11/01/2017
ZINN, JORDAN PT-14648 1 120.75 4342********3765 070137 11/01/2017
ZINN, MISA PT-13595 1 117.18 4492********5020 043121 11/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 1566.45
169 Visa 15593.81
0 Discover 0.00
0 Other 0.00
     
    17160.26