06/24/2019
06:39:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, KRISTINA PT-12492 4 85.05 5202********1464 001908 06/24/2019
AITAOTO, LIONA PT-17287 4 85.05 5202********3197 001866 06/24/2019
ALCORN, DORIS PT-14669 4 76.55 4147********8170 00031D 06/24/2019
ALLEN, CHRYSTINA PT-12810 4 61.58 4492********2021 033339 06/24/2019
ANDERSON, CHANEL PT-16373 4 61.58 4492********4028 033341 06/24/2019
ANDERSON, KELLI PT-11842 4 85.05 4147********3433 00521D 06/24/2019
BAIN, GRANT PT-14794 4 85.05 4737********7427 083903 06/24/2019
BAKER, LISA PT-9603 4 91.35 4342********9279 026463 06/24/2019
BETHERS, JESSICA PT-14926 4 78.75 4492********5064 033343 06/24/2019
BIRT, TIM PT-15348 4 85.05 4342********3005 026832 06/24/2019
BISHOP, BRITA PT-13690 4 130.20 4147********6955 03940D 06/24/2019
BLACK, JULIA PT-5398 4 85.05 4761********7297 256842 06/24/2019
BLACKWELL, KATRINA PT-15284 4 85.05 4761********8055 256843 06/24/2019
BLACKWELL, RACHEAL PT-15844 4 130.20 4761********4013 256844 06/24/2019
BROCKMAN, MELISSA PT-12603 4 69.30 4147********8398 09491D 06/24/2019
BROWN, JOHN PT-12609 4 85.05 4492********6015 033346 06/24/2019
BROWN, KEN PT-12955 4 130.20 4492********6051 033346 06/24/2019
BROWN, WILLIAM PT-12533 4 70.88 4147********3135 01523D 06/24/2019
BROWN, WILLIAM PT-14256 4 85.05 5581********7730 2QKMGA 06/24/2019
BUENDIA, PRECIOUS PT-15612 4 130.20 4465********0509 024213 06/24/2019
BUMP, DEBRA PT-16289 4 85.05 4100********4555 95527C 06/24/2019
BYOUER, WILLIAM PT-13789 4 85.05 4492********1041 033348 06/24/2019
CAMPBELL, MARGARET PT-16082 4 159.18 4147********7411 02933D 06/24/2019
CANNON, BRADLEY PT-15668 4 78.75 4761********6793 256845 06/24/2019
CARRAN, CHARLES PT-17396 4 76.55 4492********3023 033350 06/24/2019
CARRILLO, CHRISTOPHER PT-16007 4 117.18 4492********7018 033351 06/24/2019
CARSON, CHERYL PT-10900 4 78.75 4147********8178 02996D 06/24/2019
CARY, ELLIE PT-13660 4 117.18 4147********2132 08192D 06/24/2019
CASHEN, DONNA PT-15359 4 85.05 5202********1678 001911 06/24/2019
CASTRO, ROMAN PT-8954 4 130.20 4888********4854 01169B 06/24/2019
CHENEY, GAIL PT-15659 4 130.20 4492********2279 033353 06/24/2019
CHERIAN, DANI PT-17288 4 85.05 5202********4274 001871 06/24/2019
COLMUS, SION PT-17126 4 95.55 4147********6234 08360D 06/24/2019
COOK, MACY PT-11506 4 85.05 6011********0712 02448R 06/24/2019
CRAPO, DEBBIE PT-16077 4 85.05 4599********7459 H71950 06/24/2019
DAVIS, ELISHA PT-16162 4 130.20 4492********2042 033356 06/24/2019
DLUGOSCH, MARY ANNE PT-11511 4 78.75 4147********0219 00681D 06/24/2019
DRUYVESTEIN, CAROL PT-11632 4 120.75 4147********8376 00069D 06/24/2019
EASTON, DAN PT-15542 4 130.20 4147********5864 05936D 06/24/2019
ECKLAND, MARISA PT-15768 4 85.05 4342********3685 029874 06/24/2019
ELLIOTT, MEG PT-12990 4 130.20 4147********9439 08106D 06/24/2019
ENDOZO, PATRICK PT-15560 4 117.18 4492********1057 033358 06/24/2019
EYRE, TUSHYNE PT-15310 4 130.20 5449********7582 H76451 06/24/2019
FENUMIAI JR, ILALIO PT-15285 4 56.18 4147********1916 05724D 06/24/2019
FLANSAAS, MIKE PT-11112 4 65.63 4313********1770 05029D 06/24/2019
FORRER, ERIC PT-13036 4 85.05 4147********6106 01163D 06/24/2019
FORST, TERI PT-15695 4 172.20 4313********8695 01128D 06/24/2019
FULLER, DEEANN PT-15314 4 130.20 4492********7105 033400 06/24/2019
GILCHREST, HEATHER PT-15353 4 127.05 5135********8854 361734 06/24/2019
GODKIN, LAURIE PT-8240 4 130.20 4003********5432 07866G 06/24/2019
GODKIN, SHAUN PT-14642 4 130.20 4492********4066 033401 06/24/2019
GOMEZ, MARICELA PT-15547 4 130.20 5449********1604 H76481 06/24/2019
GREINIER, THOMAS PT-16165 4 85.05 4465********8173 024475 06/24/2019
HARDING, ROGER PT-13598 4 117.18 4147********6329 06225D 06/24/2019
HILDEBRAND-LIND, BLAYNE PT-13718 4 130.20 4761********9778 256850 06/24/2019
HILL, KRISTOPHER PT-16285 4 85.05 4342********4971 033008 06/24/2019
HINES, SARAH PT-8935 4 130.20 4147********2662 09170D 06/24/2019
HINTON, SCOTT PT-14195 4 172.20 4313********0709 02446B 06/24/2019
HOLM, MATTHEW PT-16190 4 85.05 4465********0277 024958 06/24/2019
HOOVER, LORI PT-7388 4 120.75 4313********8804 00338B 06/24/2019
HOWARD, ALEXIS PT-17309 4 85.05 4616********3106 40739D 06/24/2019
HOYT, CONNOR PT-15291 4 85.05 4342********4074 063717 06/24/2019
HYDOCK, SHELBY PT-16135 4 85.05 4492********1034 033407 06/24/2019
JEFFERS, SCOTT PT-13930 4 78.75 4147********2822 04944D 06/24/2019
JELASKA, ANDREA PT-17243 4 85.05 4737********3307 051360 06/24/2019
JENKINS, SCOTT PT-15513 4 85.05 4147********1817 02030D 06/24/2019
JOHNSON, TRAVIS PT-13989 4 36.23 5270********7778 024666 06/24/2019
JORDAN, JEANNE PT-8494 4 76.55 4147********8781 05298D 06/24/2019
JORDAN, KATY PT-11403 4 97.65 4147********5794 07865C 06/24/2019
KAPLOR, BETTY PT-14038 4 61.58 4147********5768 09227D 06/24/2019
KILLEFER, ELLEN PT-17280 4 85.05 4342********5362 021125 06/24/2019
KISSNER, JAIME PT-10445 4 172.20 4147********8950 05069D 06/24/2019
KONDZELA, CHRISTINE PT-15349 4 85.05 4147********2544 09960D 06/24/2019
KORPELA, KELSEY PT-156187301 4 61.95 4342********1533 082154 06/24/2019
KRALL, JOE PT-15586 4 85.05 4474********4027 033414 06/24/2019
KYSER, DIANE PT-15942 4 76.55 4492********3027 033414 06/24/2019
LIGHT, GREG PT-13908 4 85.05 4100********6531 00295C 06/24/2019
LOHREY, DIANE PT-15386 4 85.05 4100********6039 00378D 06/24/2019
LUKSHIN, KATHERINE PT-16126 4 85.05 4147********7906 04920D 06/24/2019
MACDONALD, RENE PT-17404 4 61.58 4432********9959 022558 06/24/2019
MANOWSKI, DEBRA PT-17226 4 85.05 4800********2826 04733B 06/24/2019
MATEJ, RYAN PT-17285 4 85.05 4147********8946 03167D 06/24/2019
MATHEWS, TYLER PT-16390 4 130.20 4147********1267 06175D 06/24/2019
MAY, CAROL PT-13955 4 85.05 4147********0634 01229D 06/24/2019
MAYEDA, MARLIS PT-3054 4 89.25 4640********1206 02599D 06/24/2019
MCDONOUGH, LIBBY PT-17103 4 78.75 4147********1832 00768D 06/24/2019
MCNAMEE, KASEY PT-17331 4 85.05 4761********3111 256852 06/24/2019
MESSERSCHMIDT, GERI PT-12980 4 85.05 4313********7982 03914B 06/24/2019
MILLARD, BOB PT-14672 4 78.75 4147********1911 03341D 06/24/2019
MILLER, CLARA PT-14823 4 85.05 4147********3084 02775D 06/24/2019
MILLER, SARAH PT-6133 4 85.05 4888********4707 09184B 06/24/2019
MILLER-AUSTIN, HONOUR PT-13570 4 130.20 4761********3904 256853 06/24/2019
MOE, RICHARD PT-15007 4 55.13 4492********5013 033423 06/24/2019
MORGAN, CINDY PT-14661 4 104.16 5463********5666 02723Z 06/24/2019
NOLAN-GRIMES, MADISON PT-17371 4 85.05 4147********3922 08406D 06/24/2019
NORE, IVER PT-15034 4 104.16 4342********9216 088842 06/24/2019
NYMAN, JUDY PT-9676 4 85.05 4147********6206 09084D 06/24/2019
O NEILL, SALEA PT-17240 4 130.20 4342********6566 058763 06/24/2019
OLIVA, WESTLY PT-13948 4 140.70 4492********6051 033426 06/24/2019
PADEN, LUKE PT-14736 4 85.05 5463********9507 983920 06/24/2019
PATTERSON, JERRY PT-1169 4 135.45 4147********0400 01470D 06/24/2019
PAUL, DIANA PT-14762 4 85.05 4147********7002 05013D 06/24/2019
PAVNICA, MEGAN PT-17214 4 85.05 4147********1349 03099D 06/24/2019
PETZ, MARK PT-12048 4 78.75 4147********2664 03752D 06/24/2019
PFAFF, CODY PT-17401 4 85.05 4492********2099 033429 06/24/2019
PICO, SASHA PT-16378 4 85.05 4147********4008 03857D 06/24/2019
REID, NOLAN PT-17370 4 85.05 4147********3407 03131C 06/24/2019
REYNA, ERIK PT-16114 4 76.55 5178********0744 02938Z 06/24/2019
RIGSBY, RYAN PT-15976 4 68.04 4147********6797 06108D 06/24/2019
RIVERS, REED PT-16279 4 85.05 4147********4505 08438D 06/24/2019
ROBINSON, KRISTEN PT-10884 4 85.05 4147********3613 09651D 06/24/2019
RODRIGUEZ, LYDIA PT-15812 4 40.95 5202********5278 001881 06/24/2019
ROEHL, ALEXANDRIA PT-15207 4 85.05 4492********7074 033433 06/24/2019
ROTHMAN, MARGARET PT-16277 4 85.05 4492********2011 033433 06/24/2019
SANZONE, LAUREN PT-15205 4 117.18 5392********4512 60424W 06/24/2019
SARGENT, PAUL PT-6036 4 78.75 4147********2360 09575D 06/24/2019
SCHEER, KELSEY PT-17272 4 85.05 4342********2879 037090 06/24/2019
SCHIRMER, PAULETTE PT-15800 4 85.05 5462********5840 320256 06/24/2019
SCHOEPPE, JOANN PT-14186 4 70.88 4147********4098 01447D 06/24/2019
SEBASTIAN, ELLEN PT-8747 4 120.75 4100********6804 04562D 06/24/2019
SEIBEL, CARLA PT-13459 4 51.45 4147********8856 06102D 06/24/2019
SELVIG, KIRSTIN PT-15129 4 85.05 4147********2751 03187D 06/24/2019
SHAW, HEATHER PT-17406 4 85.05 4586********6768 H72009 06/24/2019
SMITH, MARY PT-17430 4 131.25 4147********2056 04511D 06/24/2019
SMITH, RUSSELL PT-17224 4 130.20 5202********8365 001885 06/24/2019
STEARNS, DAVID PT-17368 4 85.05 5126********5590 583937 06/24/2019
STEVENSON, JACOB PT-17438 4 85.05 4761********8195 256856 06/24/2019
STEWART, TOM PT-15486 4 78.75 4147********7959 05679D 06/24/2019
TULLIER, ZACHARY PT-17380 4 85.05 5128********4878 063441 06/24/2019
UNRUH, HELEN PT-15127 4 85.05 4147********2449 00447D 06/24/2019
UNTALASCO, SAPHFIRE PT-16280 4 127.05 4217********4596 644110 06/24/2019
VEJAR GONZALEZ, MIGUEL PT-14916 4 130.20 4492********6013 033441 06/24/2019
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4147********6598 01310D 06/24/2019
VICE, CHARLES PT-8988 4 85.05 4000********6306 428809 06/24/2019
VIDIC, SHERYL PT-17413 4 85.05 5202********2612 001886 06/24/2019
VOTION, AJ PT-14743 4 78.75 5128********2988 063443 06/24/2019
WAGNER, CHEYENNE PT-15815 4 85.05 5449********2956 H72014 06/24/2019
WALKER, KYLE PT-15351 4 85.05 4492********8051 033444 06/24/2019
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********2187 08886D 06/24/2019
WERNERT, MELANIE PT-16233 4 85.05 4147********0985 03363D 06/24/2019
WESTERDALL, MAURA PT-14065 4 117.18 5202********6708 001889 06/24/2019
WHITE, CARLA PT-12261 4 85.05 4342********6868 064036 06/24/2019
WHITE, JEFFREY PT-16205 4 130.20 4147********3640 03390I 06/24/2019
WILLIAMS, RYAN PT-13072 4 120.75 5199********1687 001923 06/24/2019
WOODRUFF, SARAH PT-16377 4 85.05 4147********1910 00845D 06/24/2019
WORKMAN, SHIRLEY PT-15289 4 85.05 4888********6957 09875B 06/24/2019
WRIGHT, AARON PT-15841 4 85.05 4342********4647 069060 06/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 2144.95
123 Visa 11752.37
1 Discover 85.05
0 Other 0.00
     
    13982.37