Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4323********7015 |
971128 |
06/22/10 |
| ANDUJAR, MARCOS |
PT-5634 |
4 |
33.00 |
4060********8595 |
07376B |
06/22/10 |
| ARNTSON, SARAH |
PT-6403 |
4 |
120.75 |
4147********2267 |
00526C |
06/22/10 |
| AUSTIN, MICHELE |
PT-156165201 |
4 |
134.25 |
4323********3201 |
991664 |
06/22/10 |
| BANASZAK, RUTH |
PT-6172 |
4 |
78.75 |
4147********7228 |
00527D |
06/22/10 |
| BARNUM, KRIS |
PT-4272 |
4 |
131.25 |
4147********5606 |
00521C |
06/22/10 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
00524C |
06/22/10 |
| BRENNER, CLINT |
PT-BRENNER |
4 |
54.10 |
4492********9071 |
060246 |
06/22/10 |
| BROCKMANN, STEVE |
PT-4969 |
4 |
108.68 |
4888********5767 |
00527B |
06/22/10 |
| BROWN, WILLIAM |
PT-686871601 |
4 |
70.88 |
4147********4488 |
00528C |
06/22/10 |
| BUCKLAND, JOY |
PT-4803 |
4 |
78.75 |
5449********5550 |
B08177 |
06/22/10 |
| BURNET, MAX |
PT-4971 |
4 |
78.75 |
4306********6484 |
022328 |
06/22/10 |
| CADIGN, JASON |
PT-7215 |
4 |
78.75 |
5438********3371 |
216330 |
06/22/10 |
| CLAYTON, CHAILLY |
PT-780068201 |
4 |
78.75 |
4147********6895 |
00525C |
06/22/10 |
| COYLE, KATIE |
PT-6032 |
4 |
78.75 |
4492********0084 |
060246 |
06/22/10 |
| CROLL, SHARON |
PT-774838501 |
4 |
70.88 |
4147********6375 |
00520C |
06/22/10 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
00520C |
06/22/10 |
| DANGELO, KRISTA |
PT-5803 |
4 |
120.75 |
4003********0483 |
073828 |
06/22/10 |
| DANIELSON, AARON |
PT-367186801 |
4 |
120.75 |
4761********9049 |
248980 |
06/22/10 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
78.75 |
4147********8467 |
00525C |
06/22/10 |
| DOLITSKY, ALEXANDER |
PT-4935 |
4 |
78.75 |
4147********4493 |
00521C |
06/22/10 |
| DRUYVESTEIN, CAROL |
PT-156251801 |
4 |
78.75 |
4147********0498 |
00522C |
06/22/10 |
| EYRIKSON, KRIS |
PT-5501 |
4 |
79.75 |
4323********9114 |
825584 |
06/22/10 |
| FEAKES, ANNE |
PT-6021 |
4 |
78.75 |
4003********5512 |
073897 |
06/22/10 |
| FISCHER, RITA |
PT-2826 |
4 |
59.00 |
5462********1723 |
561060 |
06/22/10 |
| FISHER, MARJORIE |
PT-2056 |
4 |
70.88 |
4147********5051 |
00521C |
06/22/10 |
| HALL, TIM |
PT-6147 |
4 |
78.75 |
4147********4047 |
00521D |
06/22/10 |
| HALL-BROWN, JENNIFER |
PT-7352 |
4 |
78.75 |
4323********5712 |
775071 |
06/22/10 |
| HARPER, RHIO |
PT-5644 |
4 |
120.75 |
4147********7834 |
00524C |
06/22/10 |
| HART, JASON |
PT-7179 |
4 |
36.23 |
4323********0615 |
076532 |
06/22/10 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4264********7039 |
00520A |
06/22/10 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
120.75 |
4147********7021 |
00528C |
06/22/10 |
| HERRON, JESSE |
PT-7431 |
4 |
86.63 |
4888********9656 |
00528A |
06/22/10 |
| HOWARD, RAY |
PT-5095 |
4 |
120.75 |
5463********0129 |
260296 |
06/22/10 |
| HULBERT, CONSTANCE |
PT-4653 |
4 |
131.25 |
4147********9537 |
00527C |
06/22/10 |
| JOHNSON, VICTORIA |
PT-7304 |
4 |
78.75 |
5480********6261 |
R8136Z |
06/22/10 |
| JONES, ROY |
PT-6216 |
4 |
120.75 |
5581********5585 |
561062 |
06/22/10 |
| KERBER JR, PAUL |
PT-6153 |
4 |
57.75 |
4845********4095 |
120028 |
06/22/10 |
| KISSEL, MARK |
PT-348815501 |
4 |
78.75 |
4147********2537 |
00521C |
06/22/10 |
| KONRAD, AARON |
PT-6198 |
4 |
70.88 |
4761********4000 |
248981 |
06/22/10 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
075393 |
06/22/10 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********6175 |
00522C |
06/22/10 |
| KROLL, HEATHER |
PT-5453 |
4 |
78.75 |
4323********3810 |
743285 |
06/22/10 |
| LAWRENSON, KENNETH |
PT-6151 |
4 |
66.60 |
4147********4234 |
00526C |
06/22/10 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
120.75 |
4147********5885 |
00521C |
06/22/10 |
| LOGAN, DAVID |
PT-6221 |
4 |
70.88 |
5424********4410 |
01687B |
06/22/10 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********1983 |
00524C |
06/22/10 |
| LYONS, WAYNE |
PT-7380 |
4 |
57.75 |
4492********5150 |
060247 |
06/22/10 |
| MASSEY, RAYMOND |
PT-4631 |
4 |
78.75 |
4147********5335 |
00529D |
06/22/10 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
131.25 |
4147********1360 |
00521C |
06/22/10 |
| MAYEDA, JOHN |
PT-6071 |
4 |
120.75 |
4323********8539 |
744232 |
06/22/10 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
060247 |
06/22/10 |
| MCCOMBS, NATHAN |
PT-6126 |
4 |
120.75 |
4492********6039 |
060247 |
06/22/10 |
| MCDONOUGH, LIBBY |
PT-4838 |
4 |
78.75 |
4147********0544 |
00521C |
06/22/10 |
| MCDONOUGH, SHEILA |
PT-6448 |
4 |
120.75 |
4761********4024 |
248982 |
06/22/10 |
| MCKERNEY, MARY |
PT-4735 |
4 |
78.75 |
4147********2340 |
00529C |
06/22/10 |
| MILLER, HEATHER |
PT-7288 |
4 |
78.75 |
4323********5214 |
775075 |
06/22/10 |
| MITCHELL, PHILLIP |
PT-5624 |
4 |
70.88 |
4492********8024 |
060247 |
06/22/10 |
| MOSHER, ROBERT |
PT-5871 |
4 |
115.00 |
4800********8740 |
00522B |
06/22/10 |
| NEAL, ED |
PT-6076 |
4 |
120.75 |
4888********4291 |
00522B |
06/22/10 |
| ORMSBY, JESIE |
PT-6233 |
4 |
120.75 |
4147********7949 |
00527D |
06/22/10 |
| PARR, JESSE |
PT-7273 |
4 |
91.35 |
5449********3505 |
B09445 |
06/22/10 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********8155 |
00522C |
06/22/10 |
| PEGUES, DOUG |
PT-6257 |
4 |
78.75 |
4492********7076 |
060247 |
06/22/10 |
| PETREE, DAVID |
PT-T3514 |
4 |
78.75 |
4147********5313 |
00529C |
06/22/10 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********7739 |
00522C |
06/22/10 |
| SAN MIGUEL, JAMIE |
PT-6066 |
4 |
131.25 |
4323********1104 |
993504 |
06/22/10 |
| SANTANA, VENIETIA |
PT-4476 |
4 |
61.95 |
4147********4156 |
00528C |
06/22/10 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********6183 |
00529C |
06/22/10 |
| SCHOEPPE, JOANN |
PT-779974601 |
4 |
70.88 |
4147********0247 |
00529C |
06/22/10 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********6863 |
00527C |
06/22/10 |
| SIMPSON, BOB |
PT-2784 |
4 |
70.88 |
4784********2270 |
248984 |
06/22/10 |
| SMITH, MISTY |
PT-743244201 |
4 |
78.75 |
4121********5541 |
005162 |
06/22/10 |
| SNOW, PAUL |
PT-156273001 |
4 |
110.25 |
4323********6414 |
796535 |
06/22/10 |
| SOTO, RAFAEL |
PT-7289 |
4 |
78.75 |
4323********8407 |
105375 |
06/22/10 |
| STEVENS, ROBERT |
PT-6282 |
4 |
78.75 |
4323********2119 |
851599 |
06/22/10 |
| STOREY, GRAHAM |
PT-4750 |
4 |
78.75 |
4147********5750 |
00522C |
06/22/10 |
| STOUT, KELLY |
PT-T3066 |
4 |
375.00 |
4492********4048 |
060248 |
06/22/10 |
| THORNTON, KATHLEEN |
PT-5207 |
4 |
78.75 |
4323********2408 |
775078 |
06/22/10 |
| TORRENCE, STEVEN |
PT-156193401 |
4 |
93.45 |
4492********7019 |
060248 |
06/22/10 |
| TRIGG, MEGAN |
PT-7374 |
4 |
78.75 |
4270********8916 |
02239B |
06/22/10 |
| TVETEN, KURT |
PT-7175 |
4 |
70.88 |
4147********9068 |
00524C |
06/22/10 |
| UNTALASCO, ANNETTE |
PT-156249501 |
4 |
120.75 |
4492********5013 |
060248 |
06/22/10 |
| VAN KIRK, KRAY |
PT-6443 |
4 |
120.75 |
4306********1059 |
022549 |
06/22/10 |
| VANPOOL, KIMBERELY |
PT-7390 |
4 |
120.75 |
4217********2406 |
002675 |
06/22/10 |
| VERRELLI JR, LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
00522B |
06/22/10 |
| WAGNER, BRENDA |
PT-7306 |
4 |
46.73 |
4788********3151 |
755271 |
06/22/10 |
| WATSON, CHLOIE |
PT-7414 |
4 |
78.75 |
4147********0574 |
00524C |
06/22/10 |
| WILSON, DERRICK |
PT-6364 |
4 |
91.35 |
5102********7799 |
07393Z |
06/22/10 |
| YOUNG, TERESA |
PT-6319 |
4 |
78.75 |
4147********3861 |
00522C |
06/22/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
790.33 |
| 81 |
Visa |
7272.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8062.84 |