Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTRIM, MOLLY |
PT-7252 |
2 |
145.95 |
4323********7300 |
994290 |
06/08/10 |
| ARIAS ASHBY, MARIELOS |
PT-7337 |
2 |
78.75 |
4756********4811 |
00856A |
06/08/10 |
| BEEDLE, JEREMIAH |
PT-343525802 |
2 |
120.75 |
4147********5769 |
05597C |
06/08/10 |
| BILLINGSLY, SCOTT |
PT-7452 |
2 |
120.75 |
4147********5721 |
05593C |
06/08/10 |
| BRYAN, KATHY |
PT-7301 |
2 |
55.13 |
4323********7204 |
945728 |
06/08/10 |
| CARTER, RUDOLPH |
PT-5807 |
2 |
78.75 |
4828********6050 |
594194 |
06/08/10 |
| CHAPPELL, TAMMY |
PT-5961 |
2 |
131.25 |
4147********2055 |
05596C |
06/08/10 |
| CYR, KATHRYN |
PT-352464701 |
2 |
33.00 |
5491********9739 |
00887P |
06/08/10 |
| DEERING, RICHELLE |
PT-4944 |
2 |
78.75 |
4147********4770 |
05590D |
06/08/10 |
| DELAPLAIN, FRANCIS |
PT-5734 |
2 |
78.75 |
4306********1990 |
008876 |
06/08/10 |
| DEMEDEIROS, JUVENALIA |
PT-7255 |
2 |
78.75 |
5466********3012 |
80751P |
06/08/10 |
| DEWITT NARINO, CRYSTLE |
PT-6092 |
2 |
78.75 |
4323********0500 |
946303 |
06/08/10 |
| DYE, DOUGLAS |
PT-238653401 |
2 |
78.75 |
4147********6849 |
05592D |
06/08/10 |
| ESTIGOY, MICHAEL |
PT-5593 |
2 |
78.75 |
4761********6004 |
843956 |
06/08/10 |
| FISHER, SALOMEE |
PT-4748 |
2 |
33.00 |
5109********0000 |
189650 |
06/08/10 |
| FREMLIN, ELGIN |
PT-5687 |
2 |
78.75 |
4492********1027 |
055941 |
06/08/10 |
| GARDNER, LAURE |
PT-2809 |
2 |
78.75 |
4147********1486 |
05597C |
06/08/10 |
| GAROT, KRISTIN |
PT-4951 |
2 |
78.75 |
5438********4858 |
922415 |
06/08/10 |
| GASSAN, MACK |
PT-5267 |
2 |
26.46 |
5438********4806 |
764641 |
06/08/10 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********6414 |
05595D |
06/08/10 |
| GILLILAND, GARY |
PT-3564 |
2 |
57.75 |
4465********0912 |
00852B |
06/08/10 |
| GREEN, RICHARD |
PT-703189901 |
2 |
70.88 |
5424********9759 |
80834B |
06/08/10 |
| GREGG, CLINTON |
PT-4749 |
2 |
78.75 |
4306********0102 |
008526 |
06/08/10 |
| HEYNEN, JOSEPH |
PT-5987 |
2 |
122.00 |
4492********1038 |
055941 |
06/08/10 |
| HOVLAND, RACHEL |
PT-6211 |
2 |
33.00 |
5491********4034 |
00852B |
06/08/10 |
| JOVEN, LISA |
PT-4530 |
2 |
78.75 |
4147********3253 |
05592C |
06/08/10 |
| KALBRENER, LESLEY |
PT-6484 |
2 |
70.88 |
4800********5309 |
05597B |
06/08/10 |
| KELLEY, MICHAEL SCOTT |
PT-4736 |
2 |
120.75 |
4147********4154 |
05597D |
06/08/10 |
| KIMZEY, ROBERT |
PT-7471 |
2 |
120.75 |
4492********0023 |
055941 |
06/08/10 |
| KNIGHT, CARI |
PT-6185 |
2 |
120.75 |
4168********5105 |
060837 |
06/08/10 |
| KOESTER, DEE |
PT-4599 |
2 |
67.50 |
4168********7817 |
060819 |
06/08/10 |
| LABAR, LEAH |
PT-4584 |
2 |
70.88 |
4147********9733 |
05593C |
06/08/10 |
| LINDQUIST, MEGHAN |
PT-6404 |
2 |
78.75 |
4492********9159 |
055941 |
06/08/10 |
| LINTHWAITE, MAL |
PT-6013 |
2 |
75.00 |
4147********1325 |
05597C |
06/08/10 |
| LOMBARD, MATTHEW |
PT-219623001 |
2 |
78.75 |
4323********9900 |
891218 |
06/08/10 |
| MASSEY, MADISON |
PT-5771 |
2 |
78.75 |
4492********6061 |
055942 |
06/08/10 |
| MCADOO, JASON |
PT-5835 |
2 |
120.75 |
5462********5360 |
565443 |
06/08/10 |
| NEEDHAM, CATHY |
PT-6400 |
2 |
78.75 |
4800********7687 |
05590B |
06/08/10 |
| NELSON, LARRY |
PT-7461 |
2 |
78.75 |
4492********7029 |
055941 |
06/08/10 |
| NORMAN, STACEY |
PT-4998 |
2 |
78.75 |
4323********7712 |
890553 |
06/08/10 |
| OSTROWSKI, STANLEY |
PT-6000 |
2 |
120.75 |
4193********6283 |
08245G |
06/08/10 |
| PAGANO, BRENDA |
PT-5821 |
2 |
78.75 |
4147********7771 |
05593C |
06/08/10 |
| PARKS, SYLVIA |
PT-7336 |
2 |
78.75 |
4313********2337 |
05594B |
06/08/10 |
| PEREZ, NORVIN |
PT-5901 |
2 |
89.25 |
4003********5512 |
082482 |
06/08/10 |
| PERRY, MICHAEL |
PT-7231 |
2 |
78.75 |
4323********8204 |
994291 |
06/08/10 |
| PRATHER, TREVOR |
PT-7498 |
2 |
78.75 |
4843********7702 |
843958 |
06/08/10 |
| REED, VERENA |
PT-7387 |
2 |
78.75 |
4147********4977 |
05593C |
06/08/10 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
843957 |
06/08/10 |
| REICHL, RAYMOND |
PT-290938301 |
2 |
56.70 |
4147********3018 |
05592C |
06/08/10 |
| ROEBER, SHARON |
PT-5590 |
2 |
78.75 |
4342********0005 |
891220 |
06/08/10 |
| RORICK, PATRICIA |
PT-238654001 |
2 |
120.75 |
4147********6437 |
05594C |
06/08/10 |
| ROSE, WHITNEY |
PT-5820 |
2 |
78.75 |
4323********3503 |
945732 |
06/08/10 |
| ROUST, TANYA |
PT-7309 |
2 |
75.00 |
4888********4162 |
05594B |
06/08/10 |
| SANTANA, LOT |
PT-7330 |
2 |
120.75 |
4888********2312 |
05592B |
06/08/10 |
| SCHONENBACH, RON |
PT-156191901 |
2 |
93.45 |
4147********9613 |
05590D |
06/08/10 |
| SMITH, QUINN |
PT-7421 |
2 |
120.75 |
4147********1315 |
05593C |
06/08/10 |
| STRONG, BARBARA |
PT-7476 |
2 |
78.75 |
4217********3632 |
001022 |
06/08/10 |
| SWANSON, ERIC |
PT-5560 |
2 |
78.75 |
4147********0528 |
05595C |
06/08/10 |
| THURBER, TOD |
PT-5811 |
2 |
25.95 |
4470********2304 |
085942 |
06/08/10 |
| VALENTINE, CHAN |
PT-6240 |
2 |
78.75 |
4168********3197 |
060819 |
06/08/10 |
| VAUGHN, LAWRENCE |
PT-7462 |
2 |
131.25 |
4888********4513 |
05597B |
06/08/10 |
| VULGAMORE, CARLA |
PT-5969 |
2 |
78.75 |
4254********1345 |
535569 |
06/08/10 |
| WILLIAMS, AMANDA |
PT-5909 |
2 |
61.58 |
4147********0161 |
05596C |
06/08/10 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
05594C |
06/08/10 |
| WYATT, GALEN |
PT-4524 |
2 |
78.75 |
4342********6391 |
144715 |
06/08/10 |
| ZEPP, BRYAN |
PT-T3434 |
2 |
120.75 |
4306********2370 |
008919 |
06/08/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
474.59 |
| 58 |
Visa |
5049.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5523.74 |