Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, RHODINE |
PT-6262 |
2 |
141.75 |
4492********0325 |
055249 |
11/08/10 |
| BEEDLE, JEREMIAH |
PT-7145 |
2 |
120.75 |
4147********5769 |
05526C |
11/08/10 |
| BILLINGSLY, SCOTT |
PT-7452 |
2 |
120.75 |
4147********5721 |
05528C |
11/08/10 |
| BRYAN, KATHY |
PT-7301 |
2 |
55.13 |
4323********7204 |
515312 |
11/08/10 |
| CARTER, RUDOLPH |
PT-5807 |
2 |
78.75 |
4828********6050 |
524997 |
11/08/10 |
| CUMMINGS, LISA |
PT-7069 |
2 |
78.75 |
4323********8008 |
544703 |
11/08/10 |
| CYR, KATHRYN |
PT-352464701 |
2 |
33.00 |
5491********9739 |
00845P |
11/08/10 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********4770 |
05522D |
11/08/10 |
| DEMEDEIROS, JUVENALIA |
PT-7255 |
2 |
78.75 |
5466********3012 |
32001P |
11/08/10 |
| DEWITT NARINO, CRYSTLE |
PT-6092 |
2 |
78.75 |
4323********0500 |
515311 |
11/08/10 |
| DIGIULIO, DIANE |
PT-7013 |
2 |
120.75 |
5462********8001 |
231303 |
11/08/10 |
| DUVAL, CHUCK |
PT-2161 |
2 |
78.75 |
4888********1492 |
05524B |
11/08/10 |
| DYE, DOUGLAS |
PT-238653401 |
2 |
78.75 |
4147********6849 |
05522D |
11/08/10 |
| DYER, STEVEN |
PT-4677 |
2 |
78.75 |
4888********8003 |
05520B |
11/08/10 |
| FANGMAN, JAMES |
PT-7057 |
2 |
75.00 |
5438********8821 |
278483 |
11/08/10 |
| FISHER, SALOMEE |
PT-4748 |
2 |
33.00 |
5109********3732 |
303889 |
11/08/10 |
| FRANCO, DONNA |
PT-6875 |
2 |
78.75 |
4661********2566 |
388410 |
11/08/10 |
| FREMLIN, ELGIN |
PT-5687 |
2 |
78.75 |
4492********1027 |
055249 |
11/08/10 |
| GARDNER, LAURE |
PT-2809 |
2 |
78.75 |
4147********1486 |
05529C |
11/08/10 |
| GAROT, KRISTIN |
PT-4951 |
2 |
78.75 |
5438********4858 |
931581 |
11/08/10 |
| GASSAN, MACK |
PT-5267 |
2 |
33.00 |
5438********4806 |
776673 |
11/08/10 |
| HEYNEN, JOSEPH |
PT-5987 |
2 |
120.75 |
4492********1038 |
055250 |
11/08/10 |
| JOVEN, LISA |
PT-4530 |
2 |
120.75 |
4147********3253 |
05521C |
11/08/10 |
| KALBRENER, LESLEY |
PT-7007 |
2 |
70.88 |
4800********5309 |
05522B |
11/08/10 |
| KELLEY, MICHAEL SCOTT |
PT-4736 |
2 |
141.75 |
4147********4154 |
05525D |
11/08/10 |
| KIMZEY, ROBERT |
PT-7471 |
2 |
120.75 |
4492********0023 |
055250 |
11/08/10 |
| LABAR, LEAH |
PT-4584 |
2 |
70.88 |
4147********0289 |
05529C |
11/08/10 |
| LINDQUIST, MEGHAN |
PT-6404 |
2 |
78.75 |
4492********9159 |
055249 |
11/08/10 |
| LOMBARD, MATTHEW |
PT-7015 |
2 |
78.75 |
4323********9900 |
672360 |
11/08/10 |
| LUDLAM, JOSEPH |
PT-6792 |
2 |
55.13 |
4306********5728 |
332860 |
11/08/10 |
| MARTIN, DANIELLE |
PT-2427 |
2 |
78.75 |
4744********4548 |
175421 |
11/08/10 |
| MCADOO, JASON |
PT-5835 |
2 |
120.75 |
5462********5840 |
000008 |
11/08/10 |
| MCCULLOUGH, MARTHA |
PT-6851 |
2 |
78.75 |
4323********7224 |
641462 |
11/08/10 |
| MCQUAID, KEVIN |
PT-6882 |
2 |
46.73 |
4342********8440 |
674028 |
11/08/10 |
| MOFFITT, MICHELLE |
PT-5516 |
2 |
120.75 |
4492********4023 |
055250 |
11/08/10 |
| NEEDHAM, CATHY |
PT-6400 |
2 |
78.75 |
4800********7687 |
05523B |
11/08/10 |
| NELSON, LARRY |
PT-7461 |
2 |
78.75 |
4492********7037 |
055250 |
11/08/10 |
| OSTROWSKI, STANLEY |
PT-6000 |
2 |
120.75 |
4147********9854 |
05526C |
11/08/10 |
| PAGANO, BRENDA |
PT-5821 |
2 |
78.75 |
4147********7771 |
05526C |
11/08/10 |
| PARKS, SYLVIA |
PT-7336 |
2 |
78.75 |
4313********2337 |
05526B |
11/08/10 |
| PAULSON, ERIC |
PT-382190901 |
2 |
78.75 |
4147********5558 |
05524D |
11/08/10 |
| PEREZ, NORVIN |
PT-5901 |
2 |
89.25 |
4003********5512 |
075083 |
11/08/10 |
| PEROV, AMY |
PT-7147 |
2 |
120.75 |
4342********7634 |
606151 |
11/08/10 |
| PERRY, MICHAEL |
PT-7231 |
2 |
78.75 |
4323********8204 |
580169 |
11/08/10 |
| PRATHER, TREVOR |
PT-7498 |
2 |
78.75 |
4843********7702 |
419570 |
11/08/10 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
419571 |
11/08/10 |
| REITER, ERIC |
PT-6816 |
2 |
120.75 |
4147********3766 |
05521C |
11/08/10 |
| ROEBER, SHARON |
PT-5590 |
2 |
78.75 |
4342********0005 |
606156 |
11/08/10 |
| RORICK, PATRICIA |
PT-238654001 |
2 |
120.75 |
4147********6437 |
05526C |
11/08/10 |
| ROSE, WHITNEY |
PT-5820 |
2 |
78.75 |
4323********3503 |
606735 |
11/08/10 |
| ROUST, TANYA |
PT-7309 |
2 |
75.00 |
4888********4162 |
05521B |
11/08/10 |
| SANTANA, LOT |
PT-7330 |
2 |
120.75 |
4888********2312 |
05520B |
11/08/10 |
| SINGH, DANIEL |
PT-7329 |
2 |
78.75 |
4168********4073 |
110817 |
11/08/10 |
| SMITH, QUINN |
PT-7421 |
2 |
133.35 |
4147********1315 |
05522C |
11/08/10 |
| STRONG, BARBARA |
PT-7476 |
2 |
78.75 |
4217********3632 |
002421 |
11/08/10 |
| SWANSON, ERIC |
PT-7043 |
2 |
78.75 |
4147********0528 |
05525C |
11/08/10 |
| TEERLINK, SUZANNE |
PT-7379 |
2 |
63.00 |
4147********8396 |
05520C |
11/08/10 |
| THURBER, TOD |
PT-5811 |
2 |
46.73 |
4470********2304 |
085251 |
11/08/10 |
| TONN, JAYVIN |
PT-7457 |
2 |
120.75 |
4147********3733 |
05520C |
11/08/10 |
| VALENTINE, CHAN |
PT-6240 |
2 |
78.75 |
4168********3197 |
110826 |
11/08/10 |
| VAUGHN, LAWRENCE |
PT-7462 |
2 |
143.85 |
4888********4513 |
05525B |
11/08/10 |
| WETHERALL, DARREN |
PT-T3046 |
2 |
120.75 |
4147********5198 |
05528C |
11/08/10 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
05525C |
11/08/10 |
| WYATT, GALEN |
PT-6701 |
2 |
78.75 |
4342********6391 |
435813 |
11/08/10 |
| ZEPP, BRYAN |
PT-6496 |
2 |
120.75 |
4306********2370 |
332861 |
11/08/10 |
| ZIMMERMAN, THERESA |
PT-7456 |
2 |
78.75 |
4147********4656 |
05522C |
11/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
573.00 |
| 58 |
Visa |
5257.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5830.31 |