10/01/2018
08:04:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, TOMMY PT-14747 1 85.05 4147********8766 09159D 10/01/2018
ALDUCIN, HEATHER PT-15556 1 85.05 4492********5057 041718 10/01/2018
ALLAN, SCOTT PT-15935 1 55.13 5202********4595 004090 10/01/2018
AMBERG, CHRIS PT-14532 1 85.05 5198********1314 517057 10/01/2018
ANDERSON, CHARITY PT-14978 1 85.05 4492********5035 041719 10/01/2018
ANDERSON, MISTIQUE PT-14944 1 113.51 4809********8784 033705 10/01/2018
ANDES, MARIE PT-KC0189 1 85.05 4492********4031 041720 10/01/2018
ARMSTRONG, JOHN PT-14550 1 141.75 4147********2821 08624D 10/01/2018
ATKINSON, CARI PT-15106 1 36.23 4147********3412 07252D 10/01/2018
BARNES, ERIC PT-14538 1 71.51 4599********3740 H78947 10/01/2018
BECK, ANNA PT-14030 1 45.15 4492********9202 041721 10/01/2018
BERGAM, TINA PT-13805 1 76.55 4888********7695 01608B 10/01/2018
BIRT, JOANN PT-12922 1 61.95 4342********6952 066003 10/01/2018
BLEVINS, TYLER PT-14436 1 78.75 5202********5298 004150 10/01/2018
BREEDLOVE, NATHAN PT-13758 1 78.75 4100********4012 24742D 10/01/2018
BROCIOUS, HEIDI PT-12948 1 135.45 5202********4596 004152 10/01/2018
BURICK, JOSEPH PT-15713 1 85.05 4323********9917 026737 10/01/2018
CABICO, JERALD PT-15966 1 78.75 4888********5891 06860B 10/01/2018
CAMP, KENNETH PT-13726 1 150.05 4147********8230 09837D 10/01/2018
CANADAY, JENICA PT-15553 1 85.05 4147********4720 02161D 10/01/2018
CANADY, MANDI PT-15041 1 76.55 4888********5198 03380B 10/01/2018
CHAMPION, DIANE PT-14523 1 72.45 4147********4351 06649D 10/01/2018
CHEESEMAN, CODY PT-15212 1 85.05 4000********5808 484433 10/01/2018
CHENG, VINCENT PT-15308 1 110.25 4147********9466 08948D 10/01/2018
CHRISTENSEN, ERIC PT-13761 1 76.55 4342********2207 007974 10/01/2018
COMPTON, ADENA PT-14184 1 84.00 4342********2155 002012 10/01/2018
COMSTOCK, SHARON PT-12633 1 130.20 4418********9870 463419 10/01/2018
COOK, LORI PT-14645 1 35.50 4147********9969 02168D 10/01/2018
CORCORAN, MICHAEL PT-8799 1 130.20 4147********5775 05847D 10/01/2018
CORDERO, YOLANDA PT-15525 1 85.05 4147********3484 05847D 10/01/2018
CRIDDLE, TAMARA PT-16500 1 85.05 4147********7078 03231D 10/01/2018
CULBREATH, NADINE PT-16023 1 85.05 4147********3290 01446D 10/01/2018
CULLITON, JACQUELYN PT-14922 1 172.20 4342********7109 094186 10/01/2018
DAVIS, SPENCER PT-15489 1 130.20 4342********0187 039074 10/01/2018
DAVIS, SPENCER PT-15489 1 42.00 4147********8180 08234D 10/01/2018
DELUNA, JOSEPHLEE PT-14407 1 85.05 4492********4099 041731 10/01/2018
DOLAN, FRANK PT-13779 1 85.05 5202********0617 004093 10/01/2018
DUMESNIL, JILL PT-15370 1 140.70 4492********8027 041732 10/01/2018
DUNAYSKI, ELIZABETH PT-15892 1 172.20 4147********1226 08998D 10/01/2018
DYKENS, SARAH PT-16035 1 137.55 4147********3135 06108D 10/01/2018
EARLY, HAZEL PT-10822 1 61.58 5466********2244 03218Z 10/01/2018
ELAHIAN, SAHAR PT-14101 1 85.05 4147********9091 001604 10/01/2018
ELLIS, JONATHAN PT-12744 1 36.23 4342********5630 018216 10/01/2018
ENGE, KATE PT-KC0221 1 85.05 4147********9675 05761D 10/01/2018
ESTES, JONATHAN PT-11457 1 85.05 4888********3177 08092B 10/01/2018
ESTIGOY, MICHAEL PT-15497 1 85.05 4761********5944 226172 10/01/2018
FENUMIAI, LINO PT-14092 1 65.63 5202********3062 004095 10/01/2018
FLORY, BRIAN PT-1544 1 89.25 4147********7686 05008D 10/01/2018
FORST, ZACH PT-15083 1 104.16 4147********9780 05015D 10/01/2018
FOSS, TIFFANY PT-15634 1 85.05 4492********2042 041736 10/01/2018
FOWLER, JACQUELINE PT-14925 1 85.05 4100********1261 31775D 10/01/2018
GAGNON, CHELSEA PT-15429 1 76.55 5202********4863 004096 10/01/2018
GALLATIN, JASMINE PT-15803 1 159.18 4492********0037 041738 10/01/2018
GALLETES, LEHUA PT-14818 1 182.70 4492********2023 041739 10/01/2018
GIST, REX PT-16052 1 85.05 4492********7195 041739 10/01/2018
GODKIN, BRANDON PT-11814 1 130.20 5581********1607 550360 10/01/2018
GOOD, SHEILA PT-13097 1 85.05 5410********9912 76083P 10/01/2018
GORDON, STEPHANIE PT-12790 1 85.05 4147********5917 08513C 10/01/2018
GOULD, CHRISTIAN PT-14595 1 36.23 4492********0014 041741 10/01/2018
GREEN, ROBERT PT-15708 1 85.05 4147********6498 03710D 10/01/2018
GRIFFIN, MICHAEL PT-15703 1 130.20 4147********3471 07246D 10/01/2018
HAIGHT, RUSS PT-14450 1 117.18 4888********1680 02709B 10/01/2018
HAROLD, PATRICK PT-16085 1 77.71 4465********9209 001059 10/01/2018
HEATON-SHEUFELT, JANICE PT-14855 1 130.20 4147********0458 03095D 10/01/2018
HEIDERSDORF, HAROLD PT-12291 1 112.56 4147********4270 05419D 10/01/2018
HEIDERSDORF, NICHOLAS PT-16034 1 68.04 4492********1010 041744 10/01/2018
HENDERSON, KEVIN PT-15379 1 85.05 4465********5773 001977 10/01/2018
HERRING, VANESSA PT-14361 1 76.55 4147********8148 02484C 10/01/2018
HICKOK, NATHAN PT-13804 1 85.05 4492********7031 041745 10/01/2018
HOLT, GUY PT-15533 1 85.05 4147********2890 07395D 10/01/2018
HOPSON, CURTIS PT-13256 1 128.73 5128********0366 071759 10/01/2018
HOULIHAN, KAYE PT-7993 1 78.75 4147********4140 00751D 10/01/2018
HOWARD, RAYMOND RAY PT-12713 1 140.70 5463********0900 711100 10/01/2018
HUTESON, RICK PT-15499 1 130.20 4342********2622 078263 10/01/2018
HUTTEN, KAREN PT-15555 1 85.05 4400********5784 09782D 10/01/2018
IVANOWICZ, BRANDON PT-15377 1 130.20 4342********9478 026275 10/01/2018
JELASKA, ANDREA PT-15609 1 85.05 4737********6056 045813 10/01/2018
JENSEN, MERRILL PT-13576 1 117.18 4147********1195 04655D 10/01/2018
JOHNSON, HOWARD BRUCE PT-12727 1 85.05 4147********0072 09174D 10/01/2018
JOHNSTON, DON PT-15431 1 126.63 4147********4403 00821D 10/01/2018
JONES, RICHARD VERN PT-14094 1 76.55 4492********1233 041750 10/01/2018
KALBAUGH, GREGORY PT-14294 1 130.20 4147********6076 08011D 10/01/2018
KARTCHNER, KATHY PT-7689 1 78.75 4147********1106 07042D 10/01/2018
KEARNS, TANNIS PT-12636 1 76.13 4147********6694 04854D 10/01/2018
KELLY, MICHAEL PT-15903 1 61.95 4147********3069 00043C 10/01/2018
KIERNAN, BRENDAN PT-15961 1 130.20 4147********6226 06587D 10/01/2018
KLAUDT, RON PT-7899 1 182.18 4147********6372 02722D 10/01/2018
KNIIVILA, NANCY PT-7571 1 85.05 4147********9004 04375D 10/01/2018
KOOKESH, MARCIE PT-16039 1 151.20 4492********6105 041753 10/01/2018
KRAMER, LISA PT-12199 1 78.75 4147********1460 07619D 10/01/2018
LAMAS, ADRIAN PT-15772 1 85.05 5202********2746 004104 10/01/2018
LAMONICA, AMY PT-14647 1 55.13 4147********1380 00151D 10/01/2018
LAROCQUE, DIANE PT-13775 1 76.55 4147********1888 00965D 10/01/2018
LARSEN, DOUGLAS PT-11376 1 85.05 4147********5954 01780D 10/01/2018
LERMA, PAUL PT-15504 1 85.05 5128********7195 071809 10/01/2018
LETTERMAN, CHRIS PT-14308 1 130.20 4147********4110 04483D 10/01/2018
LEVIN, SHELLEY PT-15569 1 85.05 5202********9459 004105 10/01/2018
LEWIS, DAVID PT-15088 1 85.05 4147********2384 08971D 10/01/2018
LEWIS, TIMOTHY PT-16027 1 172.20 4147********4762 08405D 10/01/2018
LIU, KEVIN PT-13808 1 76.55 4147********4588 06491D 10/01/2018
LUTHER, RICHARD PT-15066 1 85.05 4492********7016 041758 10/01/2018
MACDOUGALL, DONALD PT-14929 1 130.20 4492********6028 041800 10/01/2018
MAKA, SINIVA PT-16033 1 85.05 4342********8935 054877 10/01/2018
MALLOY, MICHAEL PT-14465 1 68.78 4492********2175 041800 10/01/2018
MARTIN, ISAAC PT-9762 1 130.20 4100********6113 43368C 10/01/2018
MARTIN, MEGAN PT-11328 1 130.20 4100********1233 43590D 10/01/2018
MATHESON, TOM PT-5768 1 85.05 4800********3612 05397B 10/01/2018
MAY, SCOTT PT-14694 1 76.55 4147********3411 02904D 10/01/2018
MAYEDA JR, GERALD PT-15792 1 85.05 4492********7299 041802 10/01/2018
MCCARTHY, THOMAS BRIAN PT-15369 1 85.05 4342********5092 075457 10/01/2018
MCDERMOTT, DAVID PT-14920 1 140.70 4147********3611 05856D 10/01/2018
MCFARLIN JR, DALE PT-14990 1 42.00 4313********1624 01351B 10/01/2018
MCLAUGHLIN TRUE, SHELLEY PT-15564 1 85.05 4147********3555 07106D 10/01/2018
MCNEVEN, JERRY PT-15671 1 78.75 4147********6755 07864D 10/01/2018
MESSERSCHMIDT, SAMUEL PT-15450 1 68.04 4888********7200 01706B 10/01/2018
MIKKELSEN, KURT PT-13843 1 85.05 4492********4028 041805 10/01/2018
MILLARD, BONNY PT-15439 1 72.45 4147********6172 01817D 10/01/2018
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 001554 10/01/2018
MONAGLE, REBECCA PT-15701 1 85.05 4147********7915 03689D 10/01/2018
MORGAN, CINDY PT-14661 1 104.16 4300********3658 001299 10/01/2018
MORRELL, JENNIFER PT-13568 1 68.04 4147********0454 04738D 10/01/2018
MORRIS, ASHLEY PT-15597 1 85.05 4342********7767 099276 10/01/2018
MOYER, CHERI PT-15432 1 130.20 5449********0174 H84894 10/01/2018
NAKAMURA, PETER PT-10054 1 76.55 4147********4331 04155D 10/01/2018
NORE, JR., DANIEL PT-15737 1 85.05 4342********1562 079867 10/01/2018
OBRIEN, ABIGAIL PT-11866 1 85.05 4342********1135 090113 10/01/2018
ORSBORN, CORINNE PT-13857 1 85.05 4147********7474 05024D 10/01/2018
ORSBORN, CRAIG PT-14116 1 72.45 4800********9199 09705B 10/01/2018
ORSBORN, GAYLORD OZ PT-14339 1 190.68 4147********2888 03353D 10/01/2018
PALMER, GARY PT-14605 1 85.05 4342********8197 056196 10/01/2018
PALMER, JUSTIN PT-15778 1 85.05 4147********6381 01818D 10/01/2018
PARISH, SNOVA PT-7541 1 117.18 4761********5778 226177 10/01/2018
PARKER, LEE PT-12700 1 76.55 4408********4849 04544C 10/01/2018
PHILLIPS, HELEN PT-13339 1 76.55 4147********6357 07112D 10/01/2018
PIERCE, ADRIENE PT-2735 1 130.20 4492********2055 041815 10/01/2018
PIERCE, FRANK PT-15091 1 85.05 4342********6602 016511 10/01/2018
PINTANG JR, FERNANADO PT-16070 1 85.05 4217********4937 682017 10/01/2018
PORTER, JUDY PT-4522 1 75.60 4147********0674 03503D 10/01/2018
POST, CHRISTINE PT-15380 1 85.05 4147********6534 03211D 10/01/2018
POST, KEN PT-12334 1 130.20 4147********6651 04098D 10/01/2018
PRYOR, GAROLD PT-14702 1 85.05 5291********4701 04671Z 10/01/2018
PUNONGBAYAN, ERNEST PT-14909 1 85.05 4147********3641 00805D 10/01/2018
QUINTANILLA, KIMBERLY PT-15744 1 85.05 4492********7016 041818 10/01/2018
QUINTO, ROBERT PT-16100 1 85.05 4492********9081 041818 10/01/2018
RAMIREZ, NOEL PT-13956 1 161.70 4342********1903 060483 10/01/2018
RAMONDA, MARC PT-14699 1 85.05 4147********8506 09923D 10/01/2018
RASTER, SARA PT-7396 1 78.75 4147********9012 03191D 10/01/2018
RATHBONE III, THOMAS PT-KC0191 1 56.18 4761********9775 226178 10/01/2018
RECKLEY, EVE PT-7041 1 72.45 4147********7579 00705D 10/01/2018
REECE, MATTHEW PT-14649 1 85.05 4366********9299 025982 10/01/2018
REICHL, RAYMOND PT-14945 1 35.50 4147********5038 06280D 10/01/2018
REID, JANI PT-13411 1 78.75 4147********0380 04335D 10/01/2018
RICHARDSON, LISA PT-13652 1 85.05 4147********1098 02285D 10/01/2018
RINEHART, ALBERT PT-16053 1 85.05 5102********9039 H80407 10/01/2018
ROBINSON, JUDY PT-15541 1 72.45 4147********4533 04397D 10/01/2018
ROSE, WHITNEY PT-13561 1 127.05 4323********3503 072899 10/01/2018
ROUNDS-MCPHERSO, AMBER PT-15117 1 85.05 4147********3910 07940D 10/01/2018
SANBEI, JENNIFER PT-13095 1 85.05 4366********4396 04905C 10/01/2018
SANCHEZ, ZEEBA PT-15769 1 110.04 4147********8177 01570D 10/01/2018
SANTANA, VENIETIA PT-14198 1 63.00 5463********2500 382390 10/01/2018
SARKESIAN, MICHAEL PT-13564 1 76.55 4888********6694 06485B 10/01/2018
SAUVE, RYAN PT-16493 1 130.20 4147********3037 08493D 10/01/2018
SCHRAMM, KYLE PT-13519 1 58.59 4342********3576 004623 10/01/2018
SCHULTZ, ASHLEY PT-11287 1 85.05 4492********1016 041828 10/01/2018
SCOTT, CHRISTI PT-14754 1 85.05 4264********1437 02036B 10/01/2018
SCOTT, JOAN PT-15952 1 61.58 4147********6894 09824D 10/01/2018
SCRANTON, LESLIE PT-11856 1 85.05 4761********4580 226180 10/01/2018
SEAGREN, CARMEL PT-13721 1 68.04 4761********1112 226181 10/01/2018
SMITH, JENNIFER PT-13255 1 45.15 4492********1045 041830 10/01/2018
SMITH, PAULA PT-9664 1 61.95 4147********1694 03447D 10/01/2018
SOLBERG, CINDY LUCINDA PT-12877 1 76.65 4492********0046 041831 10/01/2018
SOLLIE, BRITTNI PT-15674 1 130.20 4492********1059 041832 10/01/2018
SOMERVILLE, JAN PT-5843 1 124.95 4147********2018 08480D 10/01/2018
SORIANO, RINALYNN PT-15567 1 61.58 5392********8456 70108Z 10/01/2018
STEARS, HEAVYN PT-13971 1 85.05 5202********4679 004178 10/01/2018
STEDMAN, RACHEL PT-14752 1 85.05 4761********3801 226183 10/01/2018
STEGER, RODNEY PT-14838 1 55.13 5178********7283 05153B 10/01/2018
STEPHENS, GARY PT-15793 1 130.20 4342********1180 076963 10/01/2018
STEPHENS, JERA PT-13828 1 85.05 4492********5051 041834 10/01/2018
STEPHENS, TIFFANY PT-15381 1 85.05 4867********6755 001808 10/01/2018
STRAHM, CODY PT-13592 1 36.23 5202********4557 004122 10/01/2018
SYCKS, KRISTI PT-15511 1 117.18 4147********0124 04764D 10/01/2018
TAYLOR, GREGORY PT-14911 1 85.05 4492********1177 041837 10/01/2018
TOLI, TANGO PT-14697 1 130.20 4492********4022 041838 10/01/2018
TUITELE, LUIS PT-15923 1 85.05 4492********6017 041838 10/01/2018
ULMER, ANNETTE PT-15644 1 85.05 5202********3896 004124 10/01/2018
ULMER, CONNOR PT-15425 1 85.05 4342********2933 016566 10/01/2018
VAN KIRK, BRENDAN PT-15604 1 140.70 4217********1381 684465 10/01/2018
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 039811 10/01/2018
VINJE, QUAID PT-16055 1 85.05 5463********8102 921110 10/01/2018
WALKER, VICTOR PT-15420 1 85.05 4147********4485 07704D 10/01/2018
WHITE, JAMES PT-14932 1 130.20 4342********6976 006525 10/01/2018
WICK, JUSTIN PT-6326 1 36.23 4147********9067 09326D 10/01/2018
WILLIAMS, JOHN PT-552112401 1 78.75 4147********1409 08631D 10/01/2018
WINDOM, MONICA PT-13769 1 76.55 5178********4136 05424P 10/01/2018
WOOD, FLOYD PT-10336 1 78.75 4147********2108 01229D 10/01/2018
WOOD, SARA PT-11906 1 68.04 4147********1977 03522D 10/01/2018
WOODS, JAMES PT-9995 1 85.05 4323********7217 054523 10/01/2018
YEAGER, REX PT-15705 1 85.05 5463********1109 109380 10/01/2018
YOUNGSTROM, SPENCER PT-14796 1 117.18 4492********5041 041845 10/01/2018
ZINN, JORDAN PT-14648 1 120.75 4342********3765 085404 10/01/2018
ZINN, MISA PT-13595 1 117.18 4492********5020 041846 10/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 2316.01
175 Visa 16364.14
0 Discover 0.00
0 Other 0.00
     
    18680.15