Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRUCE |
PT-6228 |
3 |
78.75 |
4147********2739 |
00510C |
08/16/10 |
| ALEXANDER, LEVON |
PT-7230 |
3 |
78.75 |
4120********1946 |
004543 |
08/16/10 |
| ARAKI, JASMINE |
PT-7163 |
3 |
75.04 |
4168********9628 |
081611 |
08/16/10 |
| BAARS, AMY |
PT-7202 |
3 |
42.00 |
4147********3132 |
00517C |
08/16/10 |
| BAARS, ROBERT |
PT-7204 |
3 |
78.75 |
4147********3132 |
00511C |
08/16/10 |
| BEEDLE, JIM |
PT-4658 |
3 |
131.25 |
4147********3606 |
00511C |
08/16/10 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********0483 |
00512C |
08/16/10 |
| BERT, MELISSA |
PT-7132 |
3 |
33.00 |
4147********5038 |
00513C |
08/16/10 |
| BLANCHER, ARNOLD |
PT-6371 |
3 |
63.54 |
5462********3845 |
034776 |
08/16/10 |
| BLEVINS, RACHAEL |
PT-6009 |
3 |
78.75 |
4492********7019 |
090112 |
08/16/10 |
| BRISTOL, ZACHARY |
PT-5841 |
3 |
66.60 |
5109********9557 |
815752 |
08/16/10 |
| BUNTON, ROBERT |
PT-6279 |
3 |
78.75 |
4919********9917 |
322444 |
08/16/10 |
| BUSCH, GREGORY |
PT-390494801 |
3 |
78.75 |
4063********5453 |
609359 |
08/16/10 |
| CARELLA, THOMAS |
PT-5878 |
3 |
83.40 |
4492********7202 |
090112 |
08/16/10 |
| CASULUCAN, CARLA |
PT-6349 |
3 |
120.75 |
4323********9212 |
492525 |
08/16/10 |
| CAZEMIER, GREGORY |
PT-7349 |
3 |
33.00 |
5109********2262 |
300113 |
08/16/10 |
| COLE, CONRAD |
PT-6347 |
3 |
78.75 |
4342********8462 |
537905 |
08/16/10 |
| COURTNEY, NANCY |
PT-6401 |
3 |
78.75 |
4147********4526 |
00510C |
08/16/10 |
| COX, ALEX |
PT-7155 |
3 |
78.75 |
4492********6022 |
090112 |
08/16/10 |
| CURLEY, RYAN |
PT-6222 |
3 |
33.00 |
5438********1668 |
910937 |
08/16/10 |
| DALY, ELLEN |
PT-6498 |
3 |
78.75 |
4888********2790 |
00513B |
08/16/10 |
| DAUGHERTY, LESLIE |
PT-3070 |
3 |
78.75 |
4147********3775 |
00511C |
08/16/10 |
| DAVIS, TRACY |
PT-5997 |
3 |
78.75 |
4323********2301 |
288418 |
08/16/10 |
| DORNEY, JOSEPH |
PT-4554 |
3 |
78.75 |
5462********9898 |
034779 |
08/16/10 |
| DOWD, GARY |
PT-7103 |
3 |
93.45 |
4492********5149 |
090112 |
08/16/10 |
| DOYLE, KEVIN |
PT-5764 |
3 |
78.75 |
4492********4013 |
090112 |
08/16/10 |
| DRESSEL, AMY |
PT-4734 |
3 |
78.75 |
5462********0808 |
034777 |
08/16/10 |
| ELLISON, ERNEST |
PT-7064 |
3 |
78.75 |
4323********2100 |
626997 |
08/16/10 |
| ELLISON, JOSEPH |
PT-7063 |
3 |
36.24 |
4323********2100 |
321509 |
08/16/10 |
| ERIKSEN, LAUREL |
PT-5895 |
3 |
78.75 |
4147********7144 |
00512C |
08/16/10 |
| ESTES, CHARLES |
PT-3527 |
3 |
57.75 |
5424********6121 |
77059B |
08/16/10 |
| ETHERIDGE, RICHARD |
PT-6373 |
3 |
131.25 |
5462********5490 |
034778 |
08/16/10 |
| FORREST, KAREN |
PT-6306 |
3 |
120.75 |
4147********5071 |
00512C |
08/16/10 |
| FREY, RACHEL |
PT-6350 |
3 |
78.75 |
4661********1089 |
088555 |
08/16/10 |
| FRIEL, ALISHA |
PT-7060 |
3 |
78.75 |
4313********0402 |
00512B |
08/16/10 |
| FURLONG, ADAM |
PT-7124 |
3 |
200.81 |
4003********3777 |
033589 |
08/16/10 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
090112 |
08/16/10 |
| GEE, BONNIE |
PT-4637 |
3 |
78.75 |
4492********3036 |
090112 |
08/16/10 |
| GEIB, TIM |
PT-7134 |
3 |
70.88 |
4147********1527 |
00514C |
08/16/10 |
| GILLIS, ALICIA |
PT-7348 |
3 |
78.75 |
5438********8067 |
815754 |
08/16/10 |
| GISSEL, GUNNAR |
PT-6271 |
3 |
120.75 |
5108********8863 |
020113 |
08/16/10 |
| GORDON, WARREN |
PT-6377 |
3 |
120.75 |
4007********3768 |
000290 |
08/16/10 |
| GREGG, CLINTON |
PT-4749 |
3 |
78.75 |
4306********0102 |
405459 |
08/16/10 |
| GRUMMETT, STACY |
PT-4478 |
3 |
78.75 |
4147********7001 |
00514C |
08/16/10 |
| GRUNDMANN, ALEXANDER |
PT-7054 |
3 |
57.75 |
4306********1733 |
405461 |
08/16/10 |
| GUILLORY, MELISSA |
PT-6007 |
3 |
125.75 |
4147********2512 |
00515C |
08/16/10 |
| HADLAND, JEFF |
PT-6173 |
3 |
78.75 |
4147********2456 |
00513C |
08/16/10 |
| HALLAM, STUART |
PT-4374 |
3 |
78.75 |
4602********2870 |
975159 |
08/16/10 |
| HARRIS, BECKY |
PT-6250 |
3 |
78.75 |
4147********1360 |
00519C |
08/16/10 |
| HEBERT, MORGAN |
PT-6018 |
3 |
78.75 |
4080********1083 |
131699 |
08/16/10 |
| HOUSTON, JEREMIAH |
PT-6493 |
3 |
57.75 |
4342********0965 |
537916 |
08/16/10 |
| HUERTAS, RHONDA |
PT-7454 |
3 |
66.60 |
5109********9770 |
119965 |
08/16/10 |
| JACOBS, GABRIEL |
PT-5498 |
3 |
78.75 |
4888********9688 |
00514B |
08/16/10 |
| JOHNSON, KRISTYN |
PT-7335 |
3 |
78.75 |
4323********7602 |
262753 |
08/16/10 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********8374 |
00513C |
08/16/10 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
00511D |
08/16/10 |
| LAWS, HOUSTON |
PT-7129 |
3 |
63.00 |
4761********4000 |
845910 |
08/16/10 |
| LEAVITT, ANA |
PT-6243 |
3 |
78.75 |
5463********0119 |
495507 |
08/16/10 |
| LERMA, PAUL |
PT-7312 |
3 |
78.75 |
4168********3315 |
081633 |
08/16/10 |
| LONG, LINDSEY |
PT-7327 |
3 |
120.75 |
4492********5055 |
090113 |
08/16/10 |
| MACE, WARD |
PT-7268 |
3 |
78.75 |
4492********5173 |
090113 |
08/16/10 |
| MADRID, SARA |
PT-5989 |
3 |
78.75 |
4761********8019 |
845911 |
08/16/10 |
| MASSEY, MANDY |
PT-3520 |
3 |
61.95 |
4306********5931 |
405460 |
08/16/10 |
| MCCLANAHAN, TROY |
PT-7311 |
3 |
78.75 |
4756********5289 |
01651A |
08/16/10 |
| MILLER, KATHY |
PT-4468 |
3 |
78.75 |
4800********2928 |
00514B |
08/16/10 |
| MILLER, PAUL |
PT-5611 |
3 |
78.75 |
4492********9152 |
090113 |
08/16/10 |
| MILLER, THERESA |
PT-7480 |
3 |
131.25 |
4761********8024 |
845913 |
08/16/10 |
| MOE, JULIE |
PT-6311 |
3 |
78.75 |
4323********7010 |
492528 |
08/16/10 |
| MORRIS, DAVID |
PT-7237 |
3 |
57.75 |
4761********2634 |
845912 |
08/16/10 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
66.60 |
5438********4139 |
087585 |
08/16/10 |
| NEVILLE, CHRISTOPHER |
PT-7434 |
3 |
67.73 |
4147********0829 |
00513C |
08/16/10 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0263 |
090113 |
08/16/10 |
| PAPE, BARBARA |
PT-7443 |
3 |
34.50 |
4147********3889 |
00517C |
08/16/10 |
| PARRISH, JACOB |
PT-6111 |
3 |
78.75 |
4323********6706 |
537022 |
08/16/10 |
| PHILLIPS, ROBERT |
PT-5798 |
3 |
66.60 |
4147********9997 |
00512D |
08/16/10 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4168********5114 |
081638 |
08/16/10 |
| PRUDENTE, RAYMOND |
PT-6012 |
3 |
78.75 |
4323********5418 |
287045 |
08/16/10 |
| REGELIN, WAYNE |
PT-4661 |
3 |
72.45 |
4147********3794 |
00516C |
08/16/10 |
| REIGARD, JOHN |
PT-6387 |
3 |
78.75 |
4492********4059 |
090114 |
08/16/10 |
| REIGARD, ROBERT |
PT-6386 |
3 |
78.75 |
5463********0135 |
495509 |
08/16/10 |
| ROBINSON, DAN |
PT-6380 |
3 |
78.75 |
4147********9106 |
00515C |
08/16/10 |
| ROSE, BEN |
PT-7076 |
3 |
120.75 |
4492********3034 |
090114 |
08/16/10 |
| ROSE, VALERIE |
PT-4738 |
3 |
78.75 |
4820********5554 |
01637A |
08/16/10 |
| RYAN, MELISSA |
PT-5690 |
3 |
120.75 |
4465********5667 |
01637B |
08/16/10 |
| SACEDA, SHALANE |
PT-5816 |
3 |
78.75 |
4342********3401 |
287047 |
08/16/10 |
| SHEARER, DANIEL |
PT-7051 |
3 |
120.75 |
4342********1390 |
288432 |
08/16/10 |
| SMITH, WENDY |
PT-2586 |
3 |
78.75 |
4888********8151 |
00515B |
08/16/10 |
| STADNYCHENKO, ANNE |
PT-775514801 |
3 |
70.88 |
4147********8183 |
00515C |
08/16/10 |
| STEPHENS, KARLA |
PT-6388 |
3 |
78.75 |
4888********5636 |
00514B |
08/16/10 |
| SUGAR, CYNTHIA |
PT-6020 |
3 |
120.75 |
4492********0257 |
090114 |
08/16/10 |
| SUPINA, JOHN |
PT-5584 |
3 |
78.75 |
4323********3603 |
288433 |
08/16/10 |
| TAGSIP, ROY |
PT-7254 |
3 |
120.75 |
4168********3679 |
081629 |
08/16/10 |
| THORDARSON, MEG |
PT-7049 |
3 |
78.75 |
4492********4064 |
090114 |
08/16/10 |
| WAHL, LINDA |
PT-5503 |
3 |
120.75 |
5440********0098 |
R5676Z |
08/16/10 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
322456 |
08/16/10 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********7543 |
00514C |
08/16/10 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3156 |
00512C |
08/16/10 |
| WIERZELEWSKI, CANDY |
PT-6269 |
3 |
78.75 |
4323********5504 |
287050 |
08/16/10 |
| WILLIAMS, DONALD |
PT-6312 |
3 |
78.75 |
4761********8006 |
845914 |
08/16/10 |
| WILLIAMS, JOSHUA |
PT-7296 |
3 |
120.75 |
4492********0020 |
090114 |
08/16/10 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********6552 |
00516C |
08/16/10 |
| WYSOR, MARTHA |
PT-6244 |
3 |
78.75 |
4147********9075 |
00516C |
08/16/10 |
| ZEPP, GARY |
PT-6496 |
3 |
93.45 |
4266********8804 |
03477B |
08/16/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1153.59 |
| 88 |
Visa |
7407.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8561.47 |