10/22/2018
06:30:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, BLAKE PT-15330 4 35.50 4342********1210 020847 10/22/2018
AGNE, IAN PT-15593 4 76.55 4465********3970 022044 10/22/2018
ALCORN, DORIS PT-14669 4 76.55 4147********8170 02404D 10/22/2018
ALLEN, CHRYSTINA PT-12810 4 61.58 4492********2013 032907 10/22/2018
ANDERSON, KELLI PT-11842 4 85.05 4147********3433 00588D 10/22/2018
BAIN, GRANT PT-14794 4 85.05 4737********7427 067532 10/22/2018
BAKER, LISA PT-9603 4 91.35 4342********9279 036658 10/22/2018
BENTZ, JOSHUA PT-15970 4 140.70 4147********7887 00658D 10/22/2018
BETHERS, JESSICA PT-14926 4 78.75 4492********5064 032910 10/22/2018
BIRT, TIM PT-15348 4 85.05 4342********3005 061317 10/22/2018
BISHOP, BRITA PT-13690 4 130.20 4147********4877 03329D 10/22/2018
BLACKWELL, KATRINA PT-15284 4 85.05 4761********2181 235288 10/22/2018
BROCKMAN, MELISSA PT-12603 4 69.30 4147********8398 05226D 10/22/2018
BROWN, KEN PT-12955 4 130.20 4492********6051 032912 10/22/2018
BROWN, WILLIAM PT-12533 4 70.88 4147********3135 09961D 10/22/2018
BROWN, WILLIAM PT-14256 4 85.05 5581********7730 693105 10/22/2018
BUENDIA, PRECIOUS PT-15612 4 130.20 4465********0509 022107 10/22/2018
CAMPBELL, MARGARET PT-16082 4 172.20 4147********5234 02211D 10/22/2018
CANNON, BRADLEY PT-15668 4 78.75 4761********6793 235289 10/22/2018
CARRAN, CHARLES PT-14819 4 76.55 4492********3015 032915 10/22/2018
CARRILLO, CHRISTOPHER PT-16007 4 117.18 4514********0462 125578 10/22/2018
CARTER, LINDA PT-15773 4 158.55 4342********0969 064375 10/22/2018
CARY, ELLIE PT-13660 4 117.18 4147********2132 07109D 10/22/2018
CASHEN, DONNA PT-15359 4 85.05 5202********1678 001887 10/22/2018
CASTRO, ROMAN PT-8954 4 130.20 4888********4854 06140B 10/22/2018
CHENEY, GAIL PT-15659 4 131.20 4492********2246 032917 10/22/2018
CHILTON, KATIE PT-15994 4 343.40 4342********1910 067124 10/22/2018
CLARK, GABRIELLE GABI PT-15385 4 85.05 6011********1621 02216R 10/22/2018
CLARK, LINDSAY PT-12242 4 76.55 4217********8566 692497 10/22/2018
COOK, MACY PT-11506 4 85.05 6011********0712 02258R 10/22/2018
COTTRELL, SONNI PT-13859 4 130.20 5202********0403 001851 10/22/2018
CRAPO, DEBBIE PT-16077 4 85.05 4599********7459 H71521 10/22/2018
DENTON, SHARON PT-14529 4 85.05 4147********9085 00559D 10/22/2018
DLUGOSCH, MARY ANNE PT-11511 4 78.75 4147********0219 07807D 10/22/2018
DRUYVESTEIN, CAROL PT-11632 4 131.25 4147********1046 00527D 10/22/2018
EASTON, DAN PT-15542 4 130.20 4147********5595 03504D 10/22/2018
ECKLAND, MARISA PT-15768 4 85.05 4342********3685 007316 10/22/2018
ELLIOTT, MEG PT-12990 4 85.05 4147********9439 01994D 10/22/2018
ENDOZO, PATRICK PT-15560 4 117.18 4492********1057 032921 10/22/2018
EYRE, TUSHYNE PT-15310 4 85.05 5449********7582 H71505 10/22/2018
FENUMIAI JR, ILALIO PT-15285 4 56.18 4147********1916 07836D 10/22/2018
FLANICK, BRENT PT-11794 4 35.50 4000********8852 718575 10/22/2018
FLANSAAS, MIKE PT-11112 4 65.63 4313********1770 01379D 10/22/2018
FONTANA, GARRETT PT-15693 4 71.51 4147********1145 05051D 10/22/2018
FORRER, ERIC PT-13036 4 85.05 4147********6106 05325D 10/22/2018
FORST, TERI PT-15695 4 172.20 4313********8695 06680D 10/22/2018
FRENGLE, MARY PT-15036 4 85.05 4492********5070 032924 10/22/2018
FRISBIE, SHUTNEY PT-15696 4 81.00 4147********7744 04461D 10/22/2018
FULLER, DEEANN PT-15314 4 85.05 4492********7105 032925 10/22/2018
GEORGE, HOPE PT-15216 4 140.70 4342********8125 046973 10/22/2018
GILCHREST, HEATHER PT-15353 4 127.05 5135********8854 511443 10/22/2018
GLAVES, RUEBEN PT-14893 4 85.05 4147********4197 00980D 10/22/2018
GODKIN, LAURIE PT-8240 4 130.20 4003********5432 02713G 10/22/2018
GOMEZ, MARICELA PT-15547 4 130.20 5449********1604 H76011 10/22/2018
GREGOIRE, JULIO PT-15278 4 55.22 5462********8569 790805 10/22/2018
HANSEN, SVEA PT-13518 4 117.18 5463********0005 807300 10/22/2018
HARDING, ROGER PT-13598 4 117.18 4147********6329 06426D 10/22/2018
HARVEY, DOUG PT-10328 4 78.75 4147********4556 04884D 10/22/2018
HENDERSON, ANDREW PT-15364 4 85.05 4264********5133 00484B 10/22/2018
HERMANSKY, ANDREAS PT-11884 4 76.55 4147********2156 01727D 10/22/2018
HILDEBRAND-LIND, BLAYNE PT-13718 4 172.20 4761********9778 235291 10/22/2018
HINES, SARAH PT-8935 4 130.20 4342********1574 083003 10/22/2018
HINTON, SCOTT PT-14195 4 127.05 4313********7758 03971B 10/22/2018
HOHENTHANER, KALEIGH PT-15094 4 85.05 4492********1041 032931 10/22/2018
HOOVER, LORI PT-7388 4 120.75 4313********0106 09838B 10/22/2018
HOYT, CONNOR PT-15291 4 85.05 4342********4074 017810 10/22/2018
JACKSON, JOSEPH PT-15537 4 85.05 4147********0678 05170D 10/22/2018
JEFFERS, SCOTT PT-13930 4 78.75 4147********7844 00627D 10/22/2018
JENKINS, SCOTT PT-15513 4 85.05 4147********1817 00328D 10/22/2018
JOHNSON, SHAWNA PT-16072 4 85.05 4761********0857 235292 10/22/2018
JOHNSON, TRAVIS PT-13989 4 36.23 5270********7778 022462 10/22/2018
JORDAN, JEANNE PT-8494 4 76.55 4147********1370 09738D 10/22/2018
JORDAN, KATY PT-11403 4 97.65 4147********5794 09067C 10/22/2018
KAPLOR, BETTY PT-14038 4 61.58 4147********5768 08769D 10/22/2018
KINCANNON, KELLIANN PT-15933 4 130.20 4761********2946 235293 10/22/2018
KISSNER, JAIME PT-10445 4 172.20 4147********8950 01478D 10/22/2018
KONOZELA, CHRISTINE PT-15349 4 85.05 4147********3688 01044D 10/22/2018
KORPELA, KELSEY PT-156187301 4 61.95 4342********1533 072556 10/22/2018
KRALL, JOE PT-15586 4 85.05 4474********4019 032936 10/22/2018
KYSER, DIANE PT-15942 4 76.55 4492********3027 032936 10/22/2018
LATU, NIKOTIMASI PT-14734 4 130.20 4147********4290 09346D 10/22/2018
LIGHT, GREG PT-13908 4 85.05 4100********6531 37879C 10/22/2018
LOHREY, DIANE PT-15386 4 85.05 4100********6039 37852D 10/22/2018
LOMBARD, JESSICA PT-14949 4 85.05 4888********9246 08328B 10/22/2018
LONG, CHRIS PT-15651 4 130.20 4147********5940 01597D 10/22/2018
LUKSHIN, KATHERINE PT-16126 4 85.05 4147********7906 06116D 10/22/2018
MARINO, DOUG PT-13720 4 76.55 4147********4750 08714D 10/22/2018
MARVIN, JEREMY PT-15588 4 85.05 4492********7010 032940 10/22/2018
MASON, ROBIN PT-11494 4 130.20 4492********0089 032940 10/22/2018
MAY, CAROL PT-13955 4 85.05 4147********0634 03580D 10/22/2018
MAY, JOSEPH PT-16106 4 76.55 4552********6528 H70662 10/22/2018
MAYEDA, MARLIS PT-3054 4 89.25 4640********1206 08426D 10/22/2018
MCDONOUGH, LIBBY PT-13516 4 78.75 4147********1832 00260D 10/22/2018
MERCHANT, KEITH PT-15538 4 35.44 4342********6755 025267 10/22/2018
MESSERSCHMIDT, GERI PT-12980 4 85.05 4313********7982 01479B 10/22/2018
MICHAUD, MICHELE PT-6574 4 78.75 5462********2888 510935 10/22/2018
MILLARD, BOB PT-14672 4 78.75 4147********2747 05151D 10/22/2018
MILLER, CLARA PT-14823 4 85.05 4888********2268 09913B 10/22/2018
MILLER, SARAH PT-6133 4 85.05 4888********4707 05811B 10/22/2018
MITCHELL, CLEVELAND PT-14902 4 130.20 4761********7439 235295 10/22/2018
MOE, RICHARD PT-15007 4 55.13 4492********5013 032944 10/22/2018
MORRISON, ALBERT PT-15311 4 36.23 4492********0032 032944 10/22/2018
NORE, IVER PT-15034 4 68.04 4342********7129 070424 10/22/2018
NORTHCUTT, LANCE PT-14718 4 85.05 4147********3485 08062C 10/22/2018
OLIVA, WESTLY PT-13948 4 140.70 4492********6051 032946 10/22/2018
OLIVIT, JAKE PT-14720 4 85.05 5199********0376 001890 10/22/2018
PADEN, LUKE PT-14736 4 85.05 5463********9507 571130 10/22/2018
PARKER, CODY PT-15339 4 151.20 4492********9118 032948 10/22/2018
PATTERSON, JERRY PT-1169 4 135.45 4147********4866 09907D 10/22/2018
PAUL, DIANA PT-14762 4 85.05 4147********7002 09174D 10/22/2018
PETZ, MARK PT-12048 4 78.75 4147********2664 08882D 10/22/2018
REYNA, ERIK PT-16114 4 76.55 5178********0744 08686Z 10/22/2018
RIGSBY, RYAN PT-15976 4 68.04 4147********5513 05556D 10/22/2018
ROBINSON, KRISTEN PT-10884 4 85.05 4147********4533 06371D 10/22/2018
RODRIGUEZ, LYDIA PT-15812 4 40.95 5202********5278 001891 10/22/2018
ROEHL, ALEXANDRIA PT-15207 4 85.05 4492********7074 032950 10/22/2018
RUTECKI, NICKOLAS PT-15540 4 85.05 4217********0745 695788 10/22/2018
SANDERS, LACEY PT-15706 4 72.29 5536********5445 H70243 10/22/2018
SANZONE, LAUREN PT-15205 4 117.18 5392********4512 60229Z 10/22/2018
SARGENT, PAUL PT-6036 4 78.75 4147********2360 02058D 10/22/2018
SCHIRMER, PAULETTE PT-15800 4 85.05 5462********5840 851052 10/22/2018
SCHOEPPE, JOANN PT-14186 4 70.88 4147********4098 03381D 10/22/2018
SCHULTHIES, ALAN PT-15794 4 85.05 5463********1804 120390 10/22/2018
SEBASTIAN, ELLEN PT-8747 4 120.75 4100********1571 40312D 10/22/2018
SEIBEL, CARLA PT-13459 4 51.45 4147********4347 07025D 10/22/2018
SEKONA, KAYLENE PT-15033 4 76.55 4492********5249 032955 10/22/2018
SELVIG, KIRSTIN PT-15129 4 85.05 4147********7338 05757D 10/22/2018
SMITH, MARY PT-13688 4 131.25 4147********2471 04086D 10/22/2018
STEVENSON, JACOB PT-KC0168 4 85.05 4761********8195 235297 10/22/2018
STEWART, TOM PT-15486 4 78.75 4147********7959 09283D 10/22/2018
UNRUH, HELEN PT-15127 4 85.05 4147********6813 04577D 10/22/2018
VEJAR GONZALEZ, MIGUEL PT-14916 4 130.20 4492********6013 032957 10/22/2018
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4147********6598 05796D 10/22/2018
VICE, CHARLES PT-8988 4 85.05 4000********6306 324824 10/22/2018
VOTION, AJ PT-14743 4 78.75 5128********2988 063013 10/22/2018
WAGNER, CHEYENNE PT-15815 4 85.05 5449********2956 H71576 10/22/2018
WALKER, KYLE PT-15351 4 85.05 4492********8051 032959 10/22/2018
WALSH, DOMINIC PT-13621 4 68.04 4147********5321 07505D 10/22/2018
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********2187 05292D 10/22/2018
WESTERDALL, MAURA PT-14065 4 117.18 4147********8472 01184D 10/22/2018
WHITE, CARLA PT-12261 4 85.05 4342********3304 003171 10/22/2018
WHITE, KAREN PT-15079 4 117.18 4147********3396 09916D 10/22/2018
WILKE, DEXTER PT-15791 4 85.05 4342********7909 095697 10/22/2018
WILLIAMS, RYAN PT-13072 4 120.75 5199********1687 001859 10/22/2018
WOOD, DAWN PT-16078 4 130.20 4342********5332 063223 10/22/2018
WORKMAN, SHIRLEY PT-15289 4 190.10 4888********6957 08486B 10/22/2018
WRIGHT, AARON PT-15841 4 85.05 4342********4647 045154 10/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1861.70
124 Visa 12077.14
2 Discover 170.10
0 Other 0.00
     
    14108.94