03/22/2018
08:33:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, BLAKE PT-15330 4 35.50 4342********1210 033185 03/22/2018
ALCORN, DORIS PT-14669 4 76.55 4147********8170 04400C 03/22/2018
ALLEN, CHRYSTINA PT-12810 4 61.58 4492********2013 053027 03/22/2018
AMBERG, CHRIS PT-14532 4 85.05 5198********1314 080603 03/22/2018
ANDERSON, KELLI PT-11842 4 85.05 4147********3433 05706D 03/22/2018
BAIN, GRANT PT-14794 4 85.05 4737********7427 042817 03/22/2018
BAKER, LISA PT-9603 4 91.35 4342********9279 035645 03/22/2018
BATAC, ALEXANDER PT-11652 4 114.29 4147********4885 09055D 03/22/2018
BAUER, ELIZABETH PT-9596 4 85.05 4888********8879 07409B 03/22/2018
BEAN, TRISTAN PT-15181 4 85.05 4492********8098 053031 03/22/2018
BEARDSLEE, TAYLOR PT-15280 4 85.05 5199********4919 216328 03/22/2018
BECKER, JENNIFER PT-15283 4 85.05 4147********2554 07333D 03/22/2018
BENNETT, ANDREA PT-15130 4 85.05 5199********3677 216329 03/22/2018
BETHERS, JESSICA PT-14926 4 78.75 4492********5064 053033 03/22/2018
BIRT, TIM PT-15348 4 85.05 4342********3005 029256 03/22/2018
BISHOP, BRITA PT-13690 4 130.20 4147********4877 03748D 03/22/2018
BLACKWELL, KATRINA PT-15284 4 85.05 4761********2181 966307 03/22/2018
BRADLEY, RAYMOND PT-12910 4 76.55 4888********4557 04127B 03/22/2018
BROCKMAN, MELISSA PT-12603 4 69.30 4147********8398 03158D 03/22/2018
BROWN, JOHN PT-12609 4 85.05 4492********6015 053035 03/22/2018
BROWN, KEN PT-12955 4 130.20 4492********6051 053035 03/22/2018
BROWN, WILLIAM PT-12533 4 70.88 4147********3135 09678D 03/22/2018
BROWN, WILLIAM PT-14256 4 85.05 4186********3417 802203 03/22/2018
CANNON, BRADLEY PT-15668 4 78.75 4761********6793 966308 03/22/2018
CARLSON, CHARLES PT-11592 4 130.20 4313********9271 07570B 03/22/2018
CARRAN, CHARLES PT-14819 4 76.55 4492********3015 053037 03/22/2018
CARRILLO, CHRISTOPHER PT-14947 4 117.18 4514********0462 950783 03/22/2018
CARSON, CHERYL PT-10900 4 78.75 4147********8178 06980D 03/22/2018
CARY, ELLIE PT-13660 4 117.18 4147********2132 07657D 03/22/2018
CASHEN, DONNA PT-15359 4 85.05 5202********3238 216107 03/22/2018
CHENEY, GAIL PT-15659 4 133.20 4492********2246 053040 03/22/2018
CHERIAN, DANI PT-15281 4 85.05 5202********3373 216108 03/22/2018
CLARK, GABRIELLE GABI PT-15385 4 85.05 6011********1621 02279R 03/22/2018
CLARK, LINDSAY PT-12242 4 76.55 4217********8566 604045 03/22/2018
COTTRELL, SONNI PT-13859 4 130.20 4342********9991 089886 03/22/2018
CULLITON, CHRISTINE PT-12445 4 85.05 5128********9540 083049 03/22/2018
CUMMINGS, CARRIE PT-14677 4 130.20 4418********9870 469748 03/22/2018
DENTON, SHARON PT-14529 4 85.05 4147********9085 06160D 03/22/2018
DLUGOSCH, MARY ANNE PT-11511 4 78.75 4147********0219 01293D 03/22/2018
DRUYVESTEIN, CAROL PT-11632 4 131.25 4147********1046 04344D 03/22/2018
ENDOZO, PATRICK PT-14135 4 117.18 4492********1057 053043 03/22/2018
EPPERLY, KARA PT-15318 4 130.20 4100********1961 10663D 03/22/2018
ESTIGOY, CHRIS PT-14917 4 76.55 4492********3044 053044 03/22/2018
EYRE, TUSHYNE PT-15310 4 85.05 5449********7582 H91621 03/22/2018
FENUMIAI, ILALIO PT-15285 4 56.18 4147********1916 08522D 03/22/2018
FLANSAAS, MIKE PT-11112 4 65.63 4313********1770 09200D 03/22/2018
FORRER, ERIC PT-13036 4 85.05 4147********6106 01524D 03/22/2018
FULLER, DEEANN PT-15314 4 61.58 4492********7097 053046 03/22/2018
GALAU, ILETA PT-15005 4 85.05 5202********9855 216114 03/22/2018
GARCIA, DAVID PT-14566 4 85.05 5102********6163 H91615 03/22/2018
GILBERT, MARY PT-15036 4 85.05 4492********5070 053047 03/22/2018
GLAVES, RUEBEN PT-14893 4 85.05 4147********4197 00715D 03/22/2018
GODKIN, LAURIE PT-8240 4 130.20 4003********5432 05504G 03/22/2018
GRAHAM, TRACEY PT-11615 4 110.67 4147********2859 02611D 03/22/2018
GRAHAM, ZACHARY PT-14852 4 117.18 6011********4998 02264R 03/22/2018
GREGOIRE, JULIO PT-15278 4 55.22 5462********8569 361796 03/22/2018
GRIFFITH, SARAH PT-15270 4 172.20 4147********4217 09156D 03/22/2018
HAIGHT, VICTORIA PT-15361 4 140.70 4147********2083 01455D 03/22/2018
HANSEN, SVEA PT-13518 4 117.18 5463********0005 438300 03/22/2018
HARDING, ROGER PT-13598 4 117.18 4147********6329 08298D 03/22/2018
HARVEY, DOUG PT-10328 4 78.75 4147********8264 04029D 03/22/2018
HARVEY, RYAN PT-13683 4 117.18 4147********0960 04439D 03/22/2018
HENDERSON, ANDREW PT-15364 4 85.05 4264********5133 07975B 03/22/2018
HERMANSKY, ANDREAS PT-11884 4 76.55 4147********2156 08926D 03/22/2018
HIGH, HALEY PT-13695 4 42.00 4640********4750 01585D 03/22/2018
HILDEBRAND-LIND, BLAYNE PT-13718 4 127.05 4761********0255 966310 03/22/2018
HINES, SARAH PT-8935 4 130.20 4492********0012 053053 03/22/2018
HINSON-WILSON, MONICA PT-13064 4 85.05 4492********4063 053053 03/22/2018
HINTON, SCOTT PT-14195 4 172.20 4313********7758 08044B 03/22/2018
HOHENTHANER, KALEIGH PT-15094 4 85.05 4492********1041 053054 03/22/2018
HOOVER, LORI PT-7388 4 120.75 4313********0106 09796B 03/22/2018
HOYT, CONNOR PT-15291 4 85.05 4342********4074 054141 03/22/2018
HUTCHINGS, JERRAD PT-15344 4 130.20 4492********2071 053055 03/22/2018
JAECKS, MEREDITH PT-14885 4 85.05 4147********9647 03724D 03/22/2018
JEFFERS, SCOTT PT-13930 4 78.75 4147********7844 04943D 03/22/2018
JENKINS, SCOTT PT-15513 4 85.05 4147********1817 03158D 03/22/2018
JOHNSON, TRAVIS PT-13989 4 36.23 5270********7778 022421 03/22/2018
JORDAN, JEANNE PT-8494 4 76.55 4147********7516 07751D 03/22/2018
JORDAN, KATY PT-11403 4 97.65 4147********5794 09268D 03/22/2018
KAPLOR, BETTY PT-14038 4 61.58 4761********2810 966311 03/22/2018
KISSNER, JAIME PT-10445 4 172.20 4147********8950 04190D 03/22/2018
KONOZELA, CHRISTINE PT-15349 4 85.05 4147********3688 02519D 03/22/2018
KORPELA, KELSEY PT-156187301 4 61.95 4342********1533 060833 03/22/2018
LADD, ERIC PT-15154 4 130.20 4888********8432 03867B 03/22/2018
LANDVATTER, JEFF PT-13713 4 142.38 4342********3749 004753 03/22/2018
LATU, NIKOTIMASI PT-14734 4 130.20 4147********7492 06430D 03/22/2018
LAWS, HOUSTON PT-13822 4 76.55 4761********9156 966312 03/22/2018
LEATHAM, AMBER PT-13698 4 76.55 4761********3664 966313 03/22/2018
LEATHAM, RHONDA PT-13715 4 61.58 5202********2307 216116 03/22/2018
LIGHT, GREG PT-13908 4 85.05 4100********6531 17071D 03/22/2018
LINDLEY, GABRIELLE PT-14884 4 85.05 4342********6330 066279 03/22/2018
LONG, CHRIS PT-15651 4 130.20 4147********5940 04135C 03/22/2018
LUKSHIN, KATHERINE PT-13928 4 85.05 4147********7906 06604D 03/22/2018
MACKEY, MEGAN PT-14786 4 85.05 4342********0748 098080 03/22/2018
MARINO, DOUG PT-13720 4 76.55 4147********4750 04087D 03/22/2018
MASON, ROBIN PT-11494 4 130.20 4492********0089 053104 03/22/2018
MAY, CAROL PT-13955 4 85.05 4147********7232 07636D 03/22/2018
MAY, JOSEPH PT-13993 4 76.55 4552********6528 H90820 03/22/2018
MAYEDA, MARLIS PT-3054 4 89.25 4492********0271 053105 03/22/2018
MCDONOUGH, LIBBY PT-13516 4 78.75 4147********3355 00749D 03/22/2018
MCLAREN, MEMORY PT-15305 4 127.05 4563********5885 H95886 03/22/2018
MCLAUGHLIN, DAKOTA PT-13710 4 76.55 4492********1013 053106 03/22/2018
MESSERSCHMIDT, GERI PT-12980 4 85.05 4313********7982 04938B 03/22/2018
MIELKE, DYLAN PT-12237 4 76.55 4492********2030 053107 03/22/2018
MILLARD, BOB PT-14672 4 78.75 4147********2747 07238D 03/22/2018
MILLER, CLARA PT-14823 4 85.05 4888********2268 09836B 03/22/2018
MILLER, SARAH PT-6133 4 85.05 4888********4707 04758B 03/22/2018
MILLER-AUSTIN, HONOUR PT-13570 4 130.20 4761********0440 966314 03/22/2018
MITCHELL, CLEVELAND PT-14902 4 130.20 4761********7439 966315 03/22/2018
MOE, RICHARD PT-15007 4 55.13 4492********9020 053109 03/22/2018
MORALES, GALADRIEL PT-KC0154 4 85.05 5449********0396 H91683 03/22/2018
MORRISON, ALBERT PT-15311 4 36.23 4492********0032 053109 03/22/2018
MURPHY, TIM PT-10349 4 78.75 4147********7031 06039D 03/22/2018
MYERS, JOEL PT-14913 4 55.13 4342********9168 064027 03/22/2018
NIERRA, SARAH PT-14284 4 85.05 4492********9047 053111 03/22/2018
NORTHCUTT, LANCE PT-14718 4 85.05 4147********3485 04609C 03/22/2018
OGILBEE, ABIGAIL PT-13897 4 172.20 4147********3847 00638D 03/22/2018
OKE, KRISTA PT-14898 4 130.20 4815********7240 133415 03/22/2018
OKINS, BRENDEN PT-15294 4 85.05 4342********6275 094923 03/22/2018
OLIVA, WESTLY PT-13948 4 140.70 4492********6051 053113 03/22/2018
OLIVIT, JAKE PT-14720 4 85.05 5199********0376 216122 03/22/2018
PAAMA, VILIAMU PT-13816 4 117.18 4492********7032 053113 03/22/2018
PADEN, LUKE PT-14736 4 85.05 5463********9507 148140 03/22/2018
PARKER, CODY PT-15339 4 151.20 4492********9118 053115 03/22/2018
PATTERSON, JERRY PT-1169 4 61.95 4147********4866 06947D 03/22/2018
PAUL, DIANA PT-14762 4 85.05 4147********9170 04193D 03/22/2018
PAULSON, ERIC PT-13954 4 85.05 4147********8132 02651D 03/22/2018
PETERSON, KIM PT-14851 4 85.05 4888********0293 08139B 03/22/2018
PETZ, MARK PT-12048 4 78.75 4147********2664 07711D 03/22/2018
RETTIG, ROBIN PT-15360 4 85.05 4147********9875 03280D 03/22/2018
REYNA, ERIK PT-14703 4 76.55 5178********0744 03537Z 03/22/2018
RODRIGUEZ, JOSE PT-14962 4 130.20 5128********8908 083126 03/22/2018
RUBIO, PHILLIP PT-14890 4 85.05 4492********7054 053119 03/22/2018
SACEDA, SHALANE PT-14119 4 76.55 4342********6667 065270 03/22/2018
SANDERS, LACEY PT-13571 4 72.29 5536********3838 H90409 03/22/2018
SARGENT, PAUL PT-6036 4 78.75 4147********1536 02509D 03/22/2018
SCHOEPPE, JOANN PT-14186 4 70.88 4147********4098 00967D 03/22/2018
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********2539 09296D 03/22/2018
SEEHAWONG, RUNGSRI PT-14896 4 85.05 4147********9003 04784D 03/22/2018
SEIBEL, CARLA PT-13459 4 51.45 4147********8219 01322D 03/22/2018
SEKONA, KAYLENE PT-15033 4 76.55 4492********5249 053122 03/22/2018
SELVIG, KIRSTIN PT-15129 4 85.05 4147********7338 00352D 03/22/2018
SHAW, BRANDON PT-15120 4 130.20 4147********9980 02919D 03/22/2018
SHIRALIAN, PARISSA PT-14562 4 130.20 5128********9062 083131 03/22/2018
SMITH, KIMBERLY PT-15521 4 85.05 4492********3015 053124 03/22/2018
SMITH, MARY PT-13688 4 131.25 6011********8365 02204R 03/22/2018
SMITH, SHELSEA PT-15279 4 85.05 4888********7740 08251B 03/22/2018
STELL, DULCEY PT-14096 4 76.55 6011********2477 02230R 03/22/2018
STEVENSON, JACOB PT-KC0168 4 85.05 4761********8195 966320 03/22/2018
STEVENSON, LACLAIR PT-14640 4 85.05 4843********5650 966319 03/22/2018
STEWART, TOM PT-15486 4 78.75 4147********6933 02253D 03/22/2018
THOMAS, AMANDA PT-15355 4 130.20 4147********2798 08290D 03/22/2018
TORRES, DIONISIA PT-15141 4 85.05 4342********8370 051319 03/22/2018
UNRUH, HELEN PT-15127 4 85.05 4147********6813 04560D 03/22/2018
VANSICKLE, NATHAN PT-14636 4 85.05 4761********5158 966321 03/22/2018
VEJAR GONZALEZ, MIGUEL PT-14916 4 130.20 4492********6013 053128 03/22/2018
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4147********6598 02969D 03/22/2018
VICE, CHARLES PT-8988 4 85.05 4563********6617 H91697 03/22/2018
VOTION, AJ PT-14743 4 78.75 5128********2988 083137 03/22/2018
WALDERN, RYIA PT-14510 4 78.75 4147********2114 04050D 03/22/2018
WALKER, KYLE PT-15351 4 85.05 4492********8051 053130 03/22/2018
WALSH, DOMINIC PT-13621 4 68.04 4147********5321 00465D 03/22/2018
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 02490D 03/22/2018
WESTERDALL, MAURA PT-14065 4 117.18 4147********8472 00819D 03/22/2018
WHITE, CARLA PT-12261 4 85.05 4342********3304 071148 03/22/2018
WHITE, KAREN PT-15079 4 117.18 4147********3396 01900D 03/22/2018
WILKE, DEXTER PT-15013 4 85.05 4342********7909 018334 03/22/2018
WILLIAMS, RYAN PT-13072 4 120.75 5199********1687 216356 03/22/2018
WORKMAN, SHIRLEY PT-15289 4 85.05 4888********6957 00639B 03/22/2018
WRIGHT, AARON PT-9574 4 85.05 4342********4647 066672 03/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 1899.55
144 Visa 13605.02
4 Discover 410.03
0 Other 0.00
     
    15914.60