11/22/2019
06:02:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AALBERS, DANIEL DAN PT-17100 4 85.05 4644********7459 810403 11/22/2019
ABBOTT, KRISTINA PT-12492 4 85.05 5202********1464 301935 11/22/2019
ALCORN, DORIS PT-14669 4 76.55 4147********8170 09443D 11/22/2019
ALLEN, CHRYSTINA PT-12810 4 61.58 4492********2021 030021 11/22/2019
ANDERSON, CHANEL PT-16373 4 61.58 4492********4028 030021 11/22/2019
BAIN, GRANT PT-14794 4 85.05 4737********7427 047352 11/22/2019
BAKER, LISA PT-9603 4 91.35 4342********9279 055423 11/22/2019
BARRAGAN, JAMES PT-16938 4 76.55 5128********4278 060023 11/22/2019
BENNETT, NANNETTE PT-15807 4 139.07 4342********8669 048074 11/22/2019
BETHERS, JESSICA PT-14926 4 78.75 4492********5064 030024 11/22/2019
BIRT, TIM PT-15348 4 85.05 4342********3005 023152 11/22/2019
BLACKWELL, KATRINA PT-15284 4 85.05 4761********8055 592263 11/22/2019
BLACKWELL, RACHEAL PT-16776 4 130.20 4761********4013 592266 11/22/2019
BROCKMAN, MELISSA PT-12603 4 69.30 4147********8398 02632D 11/22/2019
BROWN, KEN PT-12955 4 130.20 4492********6051 030027 11/22/2019
BROWN, WILLIAM PT-12533 4 70.88 4147********3135 09121D 11/22/2019
BUENDIA, PRECIOUS PT-15612 4 130.20 4465********0509 022856 11/22/2019
BUMP, DEBRA PT-16289 4 85.05 4100********4555 58399C 11/22/2019
BYOUER, WILLIAM PT-13789 4 85.05 4492********1041 030029 11/22/2019
CANNON, BRADLEY PT-15668 4 78.75 4761********6793 592267 11/22/2019
CARRILLO, CHRISTOPHER PT-16007 4 117.18 4492********7018 030030 11/22/2019
CARSON, CHERYL PT-10900 4 78.75 4147********8178 04234D 11/22/2019
CARY, ELLIE PT-13660 4 117.18 4147********2132 06703D 11/22/2019
CASTRO, ROMAN PT-8954 4 85.05 4888********4854 04758C 11/22/2019
CHENEY, GAIL PT-15659 4 130.20 4492********2279 030032 11/22/2019
COLMUS, SION PT-17126 4 85.05 4147********6234 05144D 11/22/2019
DANIELS, SCOTT PT-16820 4 130.20 4586********9541 H73128 11/22/2019
DLUGOSCH, MARY ANNE PT-11511 4 78.75 4147********0219 01008D 11/22/2019
EASTON, DAN PT-15542 4 130.20 4147********5864 01657D 11/22/2019
ECKLAND, MARISA PT-15768 4 85.05 4342********3685 045918 11/22/2019
ENDOZO, PATRICK PT-15560 4 117.18 4492********1057 030034 11/22/2019
ETHERIDGE, TERESA PT-16744 4 130.20 4147********9437 00501C 11/22/2019
EYRE, TUSHYNE PT-15310 4 130.20 5449********7582 H73127 11/22/2019
FENUMIAI JR, ILALIO PT-15285 4 56.18 4147********1916 01283D 11/22/2019
FLANSAAS, MIKE PT-11112 4 65.63 4313********1770 06778D 11/22/2019
FORRER, ERIC PT-13036 4 85.05 4147********6106 02912D 11/22/2019
FORST, TERI PT-15695 4 172.20 4313********8695 02613D 11/22/2019
FULLER, DEEANN PT-15314 4 130.20 4492********7105 030037 11/22/2019
GASS, RACHAEL PT-17026 4 85.05 4342********2443 097011 11/22/2019
GELINEAU, DOUGLAS PT-16939 4 85.05 4147********2976 06566D 11/22/2019
GODKIN, LAURIE PT-8240 4 130.20 4003********5432 03100G 11/22/2019
GOMEZ, MARICELA PT-16716 4 130.20 5449********1604 H73118 11/22/2019
GREINIER, THOMAS PT-16165 4 85.05 4465********8173 022679 11/22/2019
GUIGNON, STEVEN PT-16836 4 85.05 4147********1820 05927D 11/22/2019
HAMMONDS, SHAWNA PT-17227 4 85.05 4761********6691 592268 11/22/2019
HARDING, ROGER PT-13598 4 117.18 4147********6329 02464D 11/22/2019
HARVEY, DOUG PT-10328 4 78.75 4147********7008 04771D 11/22/2019
HILDEBRAND-LIND, BLAYNE PT-13718 4 130.20 4761********9778 592269 11/22/2019
HILL, KRISTOPHER PT-16285 4 85.05 4342********4971 092783 11/22/2019
HINES, SARAH PT-8935 4 130.20 4147********2662 04285C 11/22/2019
HOLM, MATTHEW PT-16190 4 85.05 4465********0277 022181 11/22/2019
HOOVER, LORI PT-7388 4 120.75 4313********8804 05640B 11/22/2019
HOWARD, ALEXIS PT-17309 4 85.05 4616********3106 04511D 11/22/2019
HYDOCK, SHELBY PT-16135 4 85.05 4492********1034 030045 11/22/2019
JEFFERS, SCOTT PT-13930 4 78.75 4147********8817 06841D 11/22/2019
JENKINS, SCOTT PT-15513 4 85.05 4147********1817 07244D 11/22/2019
JOHNSON, SHAWNA PT-16072 4 85.05 4761********0857 592271 11/22/2019
JORDAN, KATY PT-11403 4 97.65 4147********5794 02545C 11/22/2019
KAPLOR, BETTY PT-14038 4 61.58 4147********8774 04709D 11/22/2019
KIRTLEY, MARY PT-16956 4 76.55 5462********8244 732743 11/22/2019
KISSNER, JAIME PT-10445 4 172.20 4147********8950 01955D 11/22/2019
KORPELA, KELSEY PT-156187301 4 61.95 4342********1533 003512 11/22/2019
KRALL, JOE MARK PT-15586 4 85.05 4474********4027 030049 11/22/2019
LAKE, JOYLYNN PT-16775 4 85.05 5202********5324 301950 11/22/2019
LE, VINH PT-16834 4 85.05 4640********5746 01511D 11/22/2019
LOHREY, DIANE PT-15386 4 85.05 4100********6039 65738D 11/22/2019
LUPO, JESSICA PT-17027 4 85.05 5142********6494 646752 11/22/2019
MANDLE, ERIK PT-16177 4 85.05 4270********1009 022146 11/22/2019
MANOWSKI, DEBRA PT-17226 4 85.05 4147********7174 06026B 11/22/2019
MARTIN III, EARL PT-16738 4 85.05 4440********7738 592232 11/22/2019
MATHEWS, TYLER PT-16390 4 130.20 4147********1267 07076D 11/22/2019
MAY, CAROL PT-13955 4 85.05 4147********6209 09681D 11/22/2019
MAYEDA, MARLIS PT-3054 4 89.25 4640********1206 01630D 11/22/2019
MCCALLEP, ALMA PT-16768 4 85.05 4342********1769 069338 11/22/2019
MCDONOUGH, LIBBY PT-17103 4 78.75 4147********1832 00439D 11/22/2019
MCNAMEE, KASEY PT-17331 4 85.05 4761********3111 592275 11/22/2019
MESSERSCHMIDT, GERI PT-12980 4 85.05 4313********7982 00956B 11/22/2019
MESSING, KRISTA PT-16842 4 85.05 4761********4817 592277 11/22/2019
MILLARD, BOB PT-14672 4 78.75 4147********1911 04634D 11/22/2019
MILLER, CLARA PT-14823 4 85.05 4147********3084 06531D 11/22/2019
MILLER, SARAH PT-6133 4 85.05 4888********4707 07854B 11/22/2019
NORE, IVER PT-16751 4 104.16 4342********9216 055869 11/22/2019
OLIVA, WESTLY PT-13948 4 127.68 4492********6051 030059 11/22/2019
OLSSON, TAILER PT-17170 4 68.04 4833********2948 090007 11/22/2019
PARR, BETTY PT-16178 4 85.05 4737********8506 017085 11/22/2019
PATTERSON, CHRISTINA PT-15257 4 85.05 4143********5122 673307 11/22/2019
PATTERSON, JERRY PT-1169 4 135.45 4147********0400 04264D 11/22/2019
PETZ, MARK PT-12048 4 78.75 4147********4803 04270D 11/22/2019
PFAFF, CODY PT-17401 4 85.05 4492********2099 030102 11/22/2019
PROTZ, JAMES PT-11896 4 85.05 4147********1117 06837D 11/22/2019
REYNA, ERIK PT-16114 4 76.55 5178********0744 03132Z 11/22/2019
RIGSBY, RYAN PT-15976 4 68.04 4147********6797 09651D 11/22/2019
RIVERS, REED PT-16279 4 85.05 4100********6837 69992D 11/22/2019
ROBINSON, KRISTEN PT-10884 4 85.05 4147********3613 03194D 11/22/2019
RODRIGUEZ, LYDIA PT-15812 4 40.95 5202********5278 301961 11/22/2019
ROTHMAN, MARGARET PT-16277 4 85.05 4492********2011 030107 11/22/2019
SANZONE, LAUREN PT-15205 4 159.18 5392********4512 60221W 11/22/2019
SARGENT, PAUL PT-6036 4 78.75 4147********2360 01610D 11/22/2019
SCHIRMER, PAULETTE PT-15800 4 85.05 5462********5840 730968 11/22/2019
SCHOEPPE, JOANN PT-14186 4 70.88 4147********4655 08429D 11/22/2019
SEBASTIAN, ELLEN PT-8747 4 120.75 4100********6804 70826D 11/22/2019
SELVIG, KIRSTIN PT-15129 4 85.05 4147********2751 01673D 11/22/2019
SHAW, HEATHER PT-17406 4 85.05 4586********6768 H68682 11/22/2019
SMITH, MARY PT-17430 4 131.25 4147********2056 00138D 11/22/2019
STEARNS, DAVID PT-17368 4 85.05 5126********5590 024304 11/22/2019
STEPHENS, EZRA PT-17059 4 97.65 4492********8018 030111 11/22/2019
STEVENSON, JACOB PT-17438 4 85.05 4761********8195 592290 11/22/2019
STEWART, TOM PT-15486 4 78.75 4147********5720 03171D 11/22/2019
TULLIER, ZACHARY PT-17380 4 85.05 5128********4878 060114 11/22/2019
UNRUH, HELEN PT-15127 4 85.05 4147********2449 04227D 11/22/2019
UNTALASCO, SAPHFIRE PT-16280 4 127.05 4217********4596 611455 11/22/2019
VEJAR GONZALEZ, MIGUEL PT-14916 4 85.05 4492********6013 030115 11/22/2019
VEJAR, MIGUEL PT-14915 4 68.04 4492********6013 030114 11/22/2019
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4147********6598 05669D 11/22/2019
VICE, CHARLES PT-8988 4 85.05 4000********6306 720282 11/22/2019
VIDIC, SHERYL PT-16361 4 85.05 5202********2612 301962 11/22/2019
VOTION, AJ PT-14743 4 78.75 5128********2988 060117 11/22/2019
WALKER, KYLE PT-15351 4 85.05 4492********8051 030117 11/22/2019
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********2187 03512D 11/22/2019
WEST, MARIANNE PT-17062 4 85.05 4342********4132 038314 11/22/2019
WESTERDALL, MAURA PT-14065 4 117.18 5202********6708 301968 11/22/2019
WHITE, CARLA PT-12261 4 85.05 4342********6868 086283 11/22/2019
WHITE, JEFFREY PT-16205 4 130.20 4266********9757 03594B 11/22/2019
WINN, MELETA PT-16274 4 151.20 4492********9045 030120 11/22/2019
WOLTER, MARY PT-16175 4 76.55 5128********5480 060121 11/22/2019
WOODRUFF, SARAH PT-16377 4 85.05 4147********2769 04662D 11/22/2019
WRIGHT, AARON PT-15841 4 85.05 4342********4647 069279 11/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1558.01
110 Visa 10360.26
0 Discover 0.00
0 Other 0.00
     
    11918.27