02/01/2018
08:18:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, TOMMY PT-14747 1 85.05 4147********8766 04787D 02/01/2018
AHRENS, EVAN PT-14036 1 71.51 4147********5382 08354D 02/01/2018
ALLAN, SCOTT PT-14592 1 36.23 5202********4595 198382 02/01/2018
ANDERSON, MISTIQUE PT-14944 1 113.51 4809********8784 061121 02/01/2018
ARMSTRONG, JOHN PT-14550 1 141.75 4147********2821 06520D 02/01/2018
ATKINSON, CARI PT-15106 1 36.23 4147********3412 02282D 02/01/2018
BAILEY, NATASHA PT-14954 1 85.05 4492********9129 041647 02/01/2018
BARNES, ERIC PT-14538 1 71.51 4599********3740 H78870 02/01/2018
BAY, TARA PT-15490 1 42.00 4147********8180 02935D 02/01/2018
BAY, THOMAS PT-13757 1 76.55 4888********9926 03985B 02/01/2018
BAYLOUS, AMY PT-10070 1 99.75 4147********8446 05235D 02/01/2018
BELLEZA, DEANY PT-15453 1 85.05 4761********8828 996453 02/01/2018
BERGAM, TINA PT-13805 1 76.55 4888********7695 04669B 02/01/2018
BIRT, JOANN PT-12922 1 61.95 4342********6952 047507 02/01/2018
BLEVINS, TYLER PT-14436 1 78.75 5202********5298 198383 02/01/2018
BOLDUC, CHAD PT-14832 1 130.20 4694********3141 758614 02/01/2018
BREEDLOVE, NATHAN PT-13758 1 78.75 4718********7276 480827 02/01/2018
BROCIOUS, HEIDI PT-12948 1 124.95 5202********4596 198104 02/01/2018
BROWN, CHRISTIAN PT-13563 1 76.55 4147********4524 04166C 02/01/2018
BUTLER, JEAN PT-12406 1 85.05 4147********8389 09355D 02/01/2018
BYRD, JACOB PT-14951 1 76.55 5523********1275 09582Z 02/01/2018
CABELLO, CYNTHIA PT-13812 1 117.18 4342********1164 003817 02/01/2018
CAMP, KENNETH PT-13726 1 76.55 4147********3275 04656D 02/01/2018
CHAMPION, DIANE PT-14523 1 72.45 4147********4351 05302D 02/01/2018
CHAPMAN, BETH PT-9258 1 78.75 4147********6632 01064D 02/01/2018
CHASE, JOAN PT-5806 1 78.75 4147********8369 06931D 02/01/2018
CHEESEMAN, CODY PT-15212 1 85.05 4000********5808 581123 02/01/2018
CHENG, VINCENT PT-10744 1 110.25 4147********1866 06633D 02/01/2018
CHRISTENSEN, ERIC PT-13761 1 76.55 4342********2207 065036 02/01/2018
COMPTON, ADENA PT-14184 1 127.05 4147********5552 06608D 02/01/2018
COMSTOCK, SHARON PT-12633 1 130.20 5121********7114 00191B 02/01/2018
CONNELL, JARIN PT-14131 1 130.20 4323********8019 008174 02/01/2018
COOK, LORI PT-14645 1 35.50 4147********9969 02885D 02/01/2018
CORCORAN, MICHAEL PT-8799 1 130.20 4147********5775 01611D 02/01/2018
COWAN, MARGARET PT-12862 1 85.05 4800********6331 00537B 02/01/2018
CULLITON, JACQUELYN PT-14922 1 152.25 4342********7109 056840 02/01/2018
DAVIS, SPENCER PT-15489 1 130.20 4342********0187 004445 02/01/2018
DE LA MORA LAZO, ISAIR PT-14910 1 85.05 4426********0404 001953 02/01/2018
DELUNA, JOSEPHLEE PT-14407 1 85.05 4492********4099 041659 02/01/2018
DOLAN, FRANK PT-13779 1 85.05 5202********0617 198106 02/01/2018
DORRIER, C RITCHI PT-9785 1 85.05 4147********0147 01669D 02/01/2018
DOUGLAS, SALENA PT-13044 1 85.05 4492********0046 041700 02/01/2018
ELLIS, JONATHAN PT-12744 1 36.23 4342********5630 031796 02/01/2018
ESTES, JONATHAN PT-11457 1 85.05 4888********9274 02153B 02/01/2018
ESTIGOY, MICHAEL PT-15497 1 85.05 4761********5944 996455 02/01/2018
FENUMIAI, LINO PT-14092 1 57.89 5202********3062 198391 02/01/2018
FLORY, BRIAN PT-1544 1 89.25 4147********7686 06244D 02/01/2018
FORST, ZACH PT-15083 1 104.16 4147********8069 04161D 02/01/2018
FOWLER, JACQUELINE PT-14925 1 85.05 4100********1261 37891D 02/01/2018
FRIEDRICHS, LASACHA PT-8801 1 76.55 4492********4025 041702 02/01/2018
GAGNON, CHELSEA PT-15429 1 76.55 5202********4863 198392 02/01/2018
GALLETES, LEHUA PT-14818 1 182.70 4492********2023 041703 02/01/2018
GEE, BRANDAN PT-14814 1 85.05 5463********0300 841680 02/01/2018
GILLIAM, MYRA PT-14222 1 85.05 4147********5053 00389D 02/01/2018
GORDON, STEPHANIE PT-12790 1 85.05 4147********1831 06523C 02/01/2018
GOULD, CHRISTIAN PT-14595 1 36.23 4492********0014 041706 02/01/2018
HAIGHT, RUSS PT-14450 1 117.18 4888********1680 06336B 02/01/2018
HARD, SUNSHINE PT-8490 1 130.20 4147********9901 01532D 02/01/2018
HART, KARLA PT-14052 1 85.05 4147********3333 01221D 02/01/2018
HASS, JODY PT-14340 1 85.05 4147********4656 02452D 02/01/2018
HATCH, MARCI PT-12562 1 71.51 4563********8387 H78934 02/01/2018
HEATON-SHEUFELT, JANICE PT-14855 1 130.20 4147********9884 04349D 02/01/2018
HEIDERSDORF, HAROLD PT-12291 1 120.96 4147********9811 03235D 02/01/2018
HERRING, VANESSA PT-14361 1 76.55 4147********4600 05534D 02/01/2018
HICKOK, NATHAN PT-13804 1 85.05 4492********7031 041709 02/01/2018
HOPSON, CURTIS PT-12469 1 128.73 5128********0366 071717 02/01/2018
HORT, KIM PT-13585 1 76.55 4147********8974 08785D 02/01/2018
HOUGHTON, BRANDI PT-13967 1 61.58 4492********7037 041710 02/01/2018
HOULIHAN, KAYE PT-7993 1 78.75 4147********1650 05895D 02/01/2018
ISAAKO, TUIOMANU BYRD PT-14706 1 280.40 5202********0786 198111 02/01/2018
IVANOWICZ, BRANDON PT-13633 1 130.20 4342********9478 045458 02/01/2018
JACOBS, GABRIEL PT-14828 1 85.05 4888********9558 05982B 02/01/2018
JENSEN, MERRILL PT-13576 1 116.72 4147********6220 09146D 02/01/2018
JOHNSON, CATHY PT-13524 1 117.18 4342********2682 006354 02/01/2018
JOHNSON, HOWARD BRUCE PT-12727 1 130.20 4147********6013 00873D 02/01/2018
JONES, RICHARD VERN PT-14094 1 76.55 4492********1233 041713 02/01/2018
KALBAUGH, GREGORY PT-14294 1 130.20 4147********6076 07288C 02/01/2018
KARTCHNER, KATHY PT-7689 1 78.75 4147********4299 04666D 02/01/2018
KEARNEY, JOHN PT-15428 1 117.18 4217********6205 671437 02/01/2018
KEARNS, TANNIS PT-12636 1 86.63 4147********6694 06021D 02/01/2018
KELLY, MICHAEL PT-14839 1 61.95 4147********3069 09564D 02/01/2018
KIERNAN, BRENDAN PT-15016 1 130.20 4147********6226 06803D 02/01/2018
KLAUDT, RON PT-7899 1 108.68 4147********6372 05834D 02/01/2018
KRAMER, LISA PT-12199 1 78.75 4147********1460 02273D 02/01/2018
KROPF, ISAIAH PT-14219 1 76.55 4342********2090 083920 02/01/2018
LALONDE, ANDREW PT-13851 1 85.05 4342********5875 071011 02/01/2018
LAMAS, ADRIAN PT-14315 1 85.05 5202********2746 198117 02/01/2018
LAMONICA, AMY PT-14647 1 97.13 4147********1347 00707D 02/01/2018
LAPIERRE, MATT PT-14110 1 117.18 4147********9091 001785 02/01/2018
LAROCQUE, DIANE PT-13775 1 76.55 4147********1888 07922D 02/01/2018
LAUGHLIN, HAROLD BUTCH PT-15415 1 130.20 4147********3623 05604D 02/01/2018
LETTERMAN, CHRIS PT-14308 1 130.20 4147********4110 08606D 02/01/2018
LEWIS, DAVID PT-15088 1 85.05 4147********2384 09954D 02/01/2018
LIU, KEVIN PT-13808 1 76.55 4147********4588 03795D 02/01/2018
LOVVORN, KATELYN PT-14758 1 85.05 4599********3124 H80286 02/01/2018
LOZADELTORO, ALFREDO PT-13560 1 117.18 4426********9071 001516 02/01/2018
LUTHER, RICHARD PT-15066 1 85.05 4492********7016 041720 02/01/2018
MACDOUGALL, DONALD PT-14929 1 130.20 4492********6028 041721 02/01/2018
MALLOY, MICHAEL PT-14465 1 69.41 4492********2175 041721 02/01/2018
MARTIN, ISAAC PT-9762 1 130.20 4100********0556 43201D 02/01/2018
MATHESON, TOM PT-5768 1 85.05 4800********3612 06940B 02/01/2018
MAY, SCOTT PT-14694 1 76.55 4147********3411 06641D 02/01/2018
MCDERMOTT, DAVID PT-14920 1 130.20 4147********3611 07891D 02/01/2018
MCFARLIN JR, DALE PT-14990 1 42.00 4313********1624 02105B 02/01/2018
MCNEVEN, JERRY PT-13611 1 78.75 4147********6755 06349D 02/01/2018
MIKKELSEN, KURT PT-13843 1 85.05 4492********4028 041725 02/01/2018
MILLARD, BONNY PT-15439 1 72.45 4888********5164 03435B 02/01/2018
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 001993 02/01/2018
MITCHELL, BARBARA PT-15436 1 142.80 4342********3345 098792 02/01/2018
MITCHELL, LANCE PT-15434 1 85.05 4418********1102 504208 02/01/2018
MORRELL, JENNIFER PT-13568 1 68.04 4147********0454 04498D 02/01/2018
MUSETH, MELISSA PT-13826 1 85.05 4492********2016 041726 02/01/2018
NAKAMURA, PETER PT-10054 1 76.55 4147********4331 05418D 02/01/2018
NORE, IVER PT-15034 1 68.04 4342********4052 024881 02/01/2018
NORE, JR., DANIEL PT-13522 1 85.05 4342********1562 046107 02/01/2018
OBRIEN, ABIGAIL PT-11866 1 85.05 4342********1135 048189 02/01/2018
ORSBORN, CORINNE PT-13857 1 85.05 4147********7474 07263D 02/01/2018
ORSBORN, CRAIG PT-14116 1 72.45 4800********9199 03262B 02/01/2018
ORSBORN, GAYLORD OZ PT-14339 1 157.50 4147********2888 02994D 02/01/2018
PAPOI, JAMES PT-13096 1 130.20 5410********9912 03399P 02/01/2018
PARISH, SNOVA PT-7541 1 117.18 4761********5778 996459 02/01/2018
PARKER, LEE PT-12700 1 76.55 4408********4849 01912C 02/01/2018
PHELPS, RACHEL PT-9097 1 85.05 4147********7444 07326D 02/01/2018
PHILLIPS, HELEN PT-13339 1 76.55 4147********6357 01564D 02/01/2018
PIERCE, ADRIENE PT-2735 1 130.20 4147********9474 03162D 02/01/2018
PIERCE, FRANK PT-15091 1 85.05 4342********6602 084326 02/01/2018
PINTANG JR, FERNANADO PT-14719 1 85.05 4217********4937 673239 02/01/2018
PORTER, GEORGE PT-9028 1 110.25 4147********0674 09439D 02/01/2018
PRYOR, GAROLD PT-14702 1 85.05 5291********4701 01997Z 02/01/2018
PUNONGBAYAN, ERNEST PT-14909 1 85.05 4147********3641 04200D 02/01/2018
QUINTANILLA, KIMBERLY PT-14831 1 85.05 4492********7016 041734 02/01/2018
QUINTO, ROBERT PT-15153 1 85.05 4492********9081 041734 02/01/2018
RAFTER, SARA PT-7396 1 78.75 4147********1646 07581D 02/01/2018
RAZUMNY, AJA PT-10242 1 91.35 4147********6595 02665D 02/01/2018
RECKLEY, EVE PT-7041 1 72.45 4147********0444 03044D 02/01/2018
REECE, MATTHEW PT-14649 1 85.05 4366********9299 021683 02/01/2018
REID, JANI PT-13411 1 78.75 4147********0380 03125D 02/01/2018
RINEHART, JENNIE PT-15104 1 182.70 4888********9570 02051B 02/01/2018
ROBINSON, JUDY PT-13762 1 72.45 4147********4102 06667D 02/01/2018
ROCCO, JESSICA PT-14033 1 76.55 4342********6508 054618 02/01/2018
ROSE, WHITNEY PT-13561 1 85.05 4323********3503 008004 02/01/2018
ROY, ALYSSA PT-12883 1 130.20 5178********4920 02142B 02/01/2018
RYAN, JESSICA PT-15178 1 85.05 4492********9010 041738 02/01/2018
SAMS, BARBARA PT-5402 1 78.75 4147********7493 04840D 02/01/2018
SAMUELSON, SEAN PT-13120 1 76.55 5287********5500 294947 02/01/2018
SAN NICOLAS, FRANKLIN PT-14621 1 85.05 4060********3895 02154B 02/01/2018
SANBEI, JUSTIN PT-12550 1 130.20 4761********4970 996461 02/01/2018
SANBIE, JENNIFER PT-13095 1 85.05 4366********4396 02186C 02/01/2018
SANTANA, VENIETIA PT-14198 1 63.00 5463********2500 237260 02/01/2018
SARKESIAN, MICHAEL PT-13564 1 76.55 4888********6694 09141B 02/01/2018
SAUVE, RYAN PT-13113 1 130.20 4147********3037 06661D 02/01/2018
SCHRADER, LARRY PT-12569 1 85.05 4492********3222 041741 02/01/2018
SCHRAMM, MICHEAL PT-11831 1 130.20 4492********0154 041741 02/01/2018
SCOTT, CHRISTI PT-14754 1 85.05 4264********1437 01149B 02/01/2018
SCRANTON, LESLIE PT-11856 1 130.20 4761********4580 996462 02/01/2018
SEAGREN, CARMEL PT-13721 1 68.04 4761********1112 996463 02/01/2018
SIMPSON, ASHLEY PT-15394 1 172.20 4342********0600 083050 02/01/2018
SMITH, KRISTI PT-14081 1 117.18 4147********4716 07669D 02/01/2018
SMITH, PAULA PT-9664 1 61.95 4147********0769 09023D 02/01/2018
SOLBERG, CINDY LUCINDA PT-12877 1 76.65 4492********0046 041744 02/01/2018
SOMERVILLE, JAN PT-5843 1 124.95 4147********2018 07078D 02/01/2018
STEARS, HEAVYN PT-13971 1 85.05 5202********4679 198125 02/01/2018
STEDMAN, RACHEL PT-14752 1 85.05 4761********3801 996464 02/01/2018
STEGER, RODNEY PT-14838 1 55.13 4147********2586 08812D 02/01/2018
STEPHENS, GARY PT-14614 1 130.20 4342********1180 078215 02/01/2018
STEPHENS, TERYE PT-13820 1 273.26 4492********5044 041746 02/01/2018
STEVENSON, JENIFER PT-14241 1 85.05 5202********6999 198128 02/01/2018
STRAHM, CODY PT-13592 1 85.05 5202********7652 198414 02/01/2018
SWANSON, CHRISTINE PT-13958 1 130.20 4492********7037 041747 02/01/2018
TARPO, ZAINE PT-11853 1 85.05 4888********7003 08309B 02/01/2018
TAYLOR, GREGORY PT-14911 1 85.05 4492********1177 041748 02/01/2018
TAYLOR, SARA PT-14487 1 85.05 4492********4015 041749 02/01/2018
THIBODEAU, ANNE MARIE PT-12571 1 104.21 4147********3139 01963D 02/01/2018
THOMAS, JUDY PT-4745 1 120.75 4147********3220 01535D 02/01/2018
THOMPSON, SALMON PT-11255 1 130.20 4313********0389 09049D 02/01/2018
TOLI, TANGO PT-14697 1 130.20 4492********4022 041750 02/01/2018
TOPKOK, MEGHAN PT-13806 1 117.18 4147********3394 04512D 02/01/2018
TUITELE, LUIS PT-14918 1 85.05 4492********2037 041751 02/01/2018
UASIKE, ROBERT PT-15454 1 76.55 4342********2176 019924 02/01/2018
ULMER, CONNOR PT-15425 1 85.05 4342********2933 079332 02/01/2018
VICARIO, ROBERT PT-14840 1 68.04 4342********9317 066712 02/01/2018
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 021660 02/01/2018
WALKER, LUANN PT-11793 1 85.05 4888********9416 08514A 02/01/2018
WALKER, VICTOR PT-15420 1 85.05 4147********5593 09595D 02/01/2018
WASHINGTON, MILISSA PT-12337 1 76.55 4426********9919 151274 02/01/2018
WHITE, AUSTIN PT-15218 1 130.20 4147********6178 08626D 02/01/2018
WHITE, JAMES PT-14932 1 130.20 4342********6976 060487 02/01/2018
WICK, JUSTIN PT-6326 1 36.23 4147********9067 05469D 02/01/2018
WILLIAMS, JOHN PT-552112401 1 78.75 4147********1409 01200D 02/01/2018
WINDOM, MONICA PT-13769 1 76.55 5178********4136 02656B 02/01/2018
WOMACK, SKY PT-14826 1 85.05 4342********5261 082669 02/01/2018
WOOD, FLOYD PT-10336 1 78.75 4147********2108 01585D 02/01/2018
WOOD, MAHNAZ PT-11684 1 85.05 4147********8845 09633D 02/01/2018
WOOD, SARA PT-11906 1 68.04 4147********8177 07178D 02/01/2018
WOODS, JAMES PT-9995 1 85.05 4323********7217 007352 02/01/2018
YORK, JENNY PT-15493 1 140.70 4888********5407 06178B 02/01/2018
ZINN, JORDAN PT-14648 1 120.75 4342********3765 027695 02/01/2018
ZINN, MISA PT-13595 1 117.18 4492********5020 041759 02/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 2062.10
177 Visa 16791.26
0 Discover 0.00
0 Other 0.00
     
    18853.36