10/21/2019
08:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALBERS, DANIEL DAN PT-17100 4 85.05 4644********7459 322768 10/21/2019
ABBOTT, KRISTINA PT-12492 4 85.05 5202********1464 003177 10/21/2019
ALCORN, DORIS PT-14669 4 76.55 4147********8170 00954D 10/21/2019
ALLEN, CHRYSTINA PT-12810 4 61.58 4492********2021 045704 10/21/2019
ANDERSON, CHANEL PT-16373 4 61.58 4492********4028 045705 10/21/2019
ARNDT, BRANDON PT-17270 4 85.05 4888********0710 02259B 10/21/2019
BAIN, GRANT PT-14794 4 85.05 4737********7427 076426 10/21/2019
BAKER, LISA PT-9603 4 91.35 4342********9279 080741 10/21/2019
BENTZ, JOSHUA PT-15970 4 140.70 4147********6487 05889D 10/21/2019
BETHERS, JESSICA PT-14926 4 78.75 4492********5064 045708 10/21/2019
BIRT, TIM PT-15348 4 85.05 4342********3005 085329 10/21/2019
BISHOP, BRITA PT-13690 4 130.20 4147********6955 03886D 10/21/2019
BLACK, JULIA PT-5398 4 85.05 4761********7297 014896 10/21/2019
BLACKWELL, KATRINA PT-15284 4 85.05 4761********8055 014898 10/21/2019
BLACKWELL, RACHEAL PT-15844 4 130.20 4761********4013 014897 10/21/2019
BROCKMAN, MELISSA PT-12603 4 69.30 4147********8398 03949D 10/21/2019
BROWN, KEN PT-12955 4 130.20 4492********6051 045712 10/21/2019
BROWN, WILLIAM PT-12533 4 70.88 4147********3135 05286D 10/21/2019
BUENDIA, PRECIOUS PT-15612 4 130.20 4465********0509 021177 10/21/2019
BUMP, DEBRA PT-16289 4 85.05 4100********4555 35589C 10/21/2019
BYOUER, WILLIAM PT-13789 4 85.05 4492********1041 045714 10/21/2019
CANNON, BRADLEY PT-15668 4 78.75 4761********6793 014900 10/21/2019
CARSON, CHERYL PT-10900 4 78.75 4147********8178 01216D 10/21/2019
CARY, ELLIE PT-13660 4 117.18 4147********2132 05429D 10/21/2019
CASTRO, ROMAN PT-8954 4 130.20 4888********4854 08139B 10/21/2019
CHENEY, GAIL PT-15659 4 130.20 4492********2279 045717 10/21/2019
CHERIAN, DANI PT-17288 4 85.05 5202********4274 003181 10/21/2019
COLMUS, SION PT-17126 4 85.05 4147********6234 04006D 10/21/2019
DANIELS, SCOTT PT-16820 4 130.20 4586********9541 H88813 10/21/2019
DAVIS, ELISHA PT-16162 4 130.20 4492********2042 045719 10/21/2019
DLUGOSCH, MARY ANNE PT-11511 4 78.75 4147********0219 01589D 10/21/2019
ECKLAND, MARISA PT-15768 4 85.05 4342********3685 096790 10/21/2019
ENDOZO, PATRICK PT-15560 4 117.18 4492********1057 045720 10/21/2019
FENUMIAI JR, ILALIO PT-15285 4 56.18 4147********1916 03453D 10/21/2019
FLANSAAS, MIKE PT-11112 4 65.63 4313********1770 00967D 10/21/2019
FORRER, ERIC PT-13036 4 85.05 4147********6106 05584D 10/21/2019
FORST, TERI PT-15695 4 172.20 4313********8695 03509D 10/21/2019
FULLER, DEEANN PT-15314 4 130.20 4492********7105 045723 10/21/2019
GASS, RACHAEL PT-17026 4 85.05 4342********2443 012810 10/21/2019
GELINEAU, DOUGLAS PT-16939 4 85.05 4147********2976 05646D 10/21/2019
GODKIN, LAURIE PT-8240 4 130.20 4003********5432 06583G 10/21/2019
GOMEZ, MARICELA PT-15547 4 130.20 5449********1604 H88804 10/21/2019
GREINIER, THOMAS PT-16165 4 85.05 4465********8173 021107 10/21/2019
GUIGNON, STEVEN PT-16836 4 85.05 4147********1820 03392D 10/21/2019
HAMMONDS, SHAWNA PT-17227 4 85.05 4147********4247 08307C 10/21/2019
HARDING, ROGER PT-13598 4 117.18 4147********6329 03900D 10/21/2019
HARVEY, DOUG PT-10328 4 78.75 4147********7008 04285D 10/21/2019
HILDEBRAND-LIND, BLAYNE PT-13718 4 130.20 4761********9778 014905 10/21/2019
HILL, KRISTOPHER PT-16285 4 85.05 4342********4971 060258 10/21/2019
HINES, SARAH PT-8935 4 130.20 4147********2662 08749C 10/21/2019
HINTON, SCOTT PT-14195 4 172.20 4313********0709 08749B 10/21/2019
HOLM, MATTHEW PT-16190 4 85.05 4465********0277 021604 10/21/2019
HOOVER, LORI PT-7388 4 120.75 4313********8804 03379B 10/21/2019
JEFFERS, SCOTT PT-13930 4 78.75 4147********8817 05647D 10/21/2019
JENKINS, SCOTT PT-15513 4 85.05 4147********1817 04435D 10/21/2019
JOHNSON, SHAWNA PT-16072 4 85.05 4761********0857 014910 10/21/2019
JORDAN, KATY PT-11403 4 97.65 4147********5794 07412C 10/21/2019
KAPLOR, BETTY PT-14038 4 61.58 4147********8774 04491D 10/21/2019
KISSNER, JAIME PT-10445 4 172.20 4147********8950 03248D 10/21/2019
KORPELA, KELSEY PT-156187301 4 61.95 4342********1533 071245 10/21/2019
KRALL, JOE PT-15586 4 85.05 4474********4027 045735 10/21/2019
LE, VINH PT-16834 4 85.05 4640********5746 02055D 10/21/2019
LIGHT, GREG PT-13908 4 85.05 4100********6531 44012C 10/21/2019
LOHREY, DIANE PT-15386 4 85.05 4100********6039 43915D 10/21/2019
LUPO, JESSICA PT-17027 4 85.05 5142********6494 444493 10/21/2019
MANDLE, ERIK PT-16177 4 85.05 4270********1009 021599 10/21/2019
MARTIN III, EARL PT-16463 4 85.05 4440********7738 303191 10/21/2019
MATHEWS, TYLER PT-16390 4 130.20 4147********1267 09893D 10/21/2019
MAY, CAROL PT-13955 4 85.05 4147********6209 05113D 10/21/2019
MAYEDA, MARLIS PT-3054 4 89.25 4640********1206 02182D 10/21/2019
MCDONOUGH, LIBBY PT-17103 4 78.75 4147********1832 05218D 10/21/2019
MCNAMEE, KASEY PT-17331 4 85.05 4761********3111 014915 10/21/2019
MESSERSCHMIDT, GERI PT-12980 4 85.05 4313********7982 04499B 10/21/2019
MESSING, KRISTA PT-16842 4 85.05 4761********4817 014916 10/21/2019
MILLARD, BOB PT-14672 4 78.75 4147********1911 06927D 10/21/2019
MILLER, CLARA PT-14823 4 85.05 4147********3084 00203D 10/21/2019
MILLER, COLLEEN PT-16976 4 85.05 4492********9053 045742 10/21/2019
MILLER, SARAH PT-6133 4 85.05 4888********4707 01123B 10/21/2019
MOE, RICHARD PT-15007 4 55.13 4492********5013 045743 10/21/2019
NOLAN-GRIMES, MADISON PT-17371 4 85.05 4147********3922 03826D 10/21/2019
NORE, IVER PT-15034 4 104.16 4342********9216 050281 10/21/2019
OLSSON, TAILER PT-17170 4 68.04 4833********2948 055708 10/21/2019
PATTERSON, JERRY PT-1169 4 135.45 4147********0400 05195D 10/21/2019
PAUL, DIANA PT-14762 4 85.05 4147********0454 00117D 10/21/2019
PETZ, MARK PT-12048 4 78.75 4147********4803 01763D 10/21/2019
REYNA, ERIK PT-16114 4 76.55 5178********0744 02452Z 10/21/2019
RIGSBY, RYAN PT-15976 4 68.04 4147********6797 04716D 10/21/2019
RIVERS, REED PT-16279 4 85.05 4100********6837 48502D 10/21/2019
ROBINSON, KRISTEN PT-10884 4 85.05 4147********3613 04417D 10/21/2019
RODRIGUEZ, LYDIA PT-15812 4 40.95 5202********5278 003195 10/21/2019
ROTHMAN, MARGARET PT-16277 4 85.05 4492********2011 045750 10/21/2019
SANZONE, LAUREN PT-15205 4 117.18 5392********4512 70127W 10/21/2019
SARGENT, PAUL PT-6036 4 78.75 4147********2360 08078D 10/21/2019
SCHIRMER, PAULETTE PT-15800 4 85.05 5462********5840 851833 10/21/2019
SCHOEPPE, JOANN PT-14186 4 70.88 4147********4655 08457D 10/21/2019
SEBASTIAN, ELLEN PT-8747 4 120.75 4100********6804 49628D 10/21/2019
SELVIG, KIRSTIN PT-15129 4 85.05 4147********2751 07593D 10/21/2019
SHAW, HEATHER PT-17406 4 85.05 4586********6768 H84325 10/21/2019
SMITH, MARY PT-17430 4 131.25 4147********2056 07277D 10/21/2019
SMITH, RUSSELL PT-17224 4 130.20 5202********8365 003085 10/21/2019
STEARNS, DAVID PT-17368 4 85.05 5126********5590 075214 10/21/2019
STEPHENS, EZRA PT-17059 4 97.65 4492********8018 045755 10/21/2019
STEVENSON, JACOB PT-17438 4 85.05 4761********8195 014919 10/21/2019
STEWART, TOM PT-15486 4 78.75 4147********7959 00310D 10/21/2019
TULLIER, ZACHARY PT-17380 4 85.05 5128********4878 075757 10/21/2019
UNRUH, HELEN PT-15127 4 85.05 4147********2449 01372D 10/21/2019
UNTALASCO, SAPHFIRE PT-16280 4 127.05 4217********4596 675894 10/21/2019
VEJAR GONZALEZ, MIGUEL PT-14916 4 85.05 4492********6013 045759 10/21/2019
VEJAR, MIGUEL PT-14915 4 68.04 4492********6013 045759 10/21/2019
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4147********6598 06614D 10/21/2019
VIDIC, SHERYL PT-16361 4 85.05 5202********2612 003086 10/21/2019
VOTION, AJ PT-14743 4 78.75 5128********2988 075802 10/21/2019
WALDERN, RYIA PT-14510 4 78.75 4147********7425 09567D 10/21/2019
WALKER, KYLE PT-15351 4 85.05 4492********8051 045802 10/21/2019
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********2187 07434D 10/21/2019
WEST, MARIANNE PT-17062 4 85.05 4342********4132 010431 10/21/2019
WESTERDALL, MAURA PT-14065 4 117.18 5202********6708 003197 10/21/2019
WHITE, CARLA PT-12261 4 85.05 4342********6868 033453 10/21/2019
WHITE, JEFFREY PT-16205 4 130.20 4266********9757 04143B 10/21/2019
WINN, MELETA PT-16274 4 151.20 4492********9045 045806 10/21/2019
WOLTER, MARY PT-16175 4 76.55 5128********5480 075806 10/21/2019
WOODRUFF, SARAH PT-16377 4 85.05 4147********2769 09529D 10/21/2019
WRIGHT, AARON PT-15841 4 85.05 4342********4647 002199 10/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 1362.91
108 Visa 10213.11
0 Discover 0.00
0 Other 0.00
     
    11576.02