Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRUCE |
PT-6228 |
3 |
78.75 |
4147********2739 |
02502C |
11/15/10 |
| ALEXANDER, LEVON |
PT-7230 |
3 |
78.75 |
4120********1946 |
006844 |
11/15/10 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
78.75 |
4147********4890 |
02500C |
11/15/10 |
| ARAKI, JASMINE |
PT-7163 |
3 |
75.04 |
4168********9628 |
111509 |
11/15/10 |
| BAARS, AMY |
PT-7202 |
3 |
42.00 |
4147********3132 |
02507D |
11/15/10 |
| BAARS, ROBERT |
PT-7204 |
3 |
78.75 |
4147********3132 |
02506D |
11/15/10 |
| BEDORE, MARY |
PT-2160 |
3 |
93.45 |
4147********4483 |
95317C |
11/15/10 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********9983 |
02506C |
11/15/10 |
| BERT, MELISSA |
PT-7132 |
3 |
33.00 |
4147********5038 |
02505C |
11/15/10 |
| BUNTON, ROBERT |
PT-6279 |
3 |
78.75 |
4919********9917 |
622523 |
11/15/10 |
| CASULUCAN, CARLA |
PT-6349 |
3 |
120.75 |
4323********9212 |
597729 |
11/15/10 |
| CAZEMIER, GREGORY |
PT-7349 |
3 |
33.00 |
5109********2262 |
399434 |
11/15/10 |
| COLE, CONRAD |
PT-6347 |
3 |
120.75 |
4342********8462 |
684505 |
11/15/10 |
| COURTNEY, NANCY |
PT-6401 |
3 |
78.75 |
4147********4526 |
02508D |
11/15/10 |
| CURRIER, RICK |
PT-7495 |
3 |
93.45 |
4492********4129 |
062045 |
11/15/10 |
| DALY, ELLEN |
PT-6498 |
3 |
78.75 |
4888********2790 |
02502B |
11/15/10 |
| DAUGHERTY, LESLIE |
PT-3070 |
3 |
78.75 |
4147********3775 |
02505C |
11/15/10 |
| DORNEY, JOSEPH |
PT-4554 |
3 |
78.75 |
5462********9898 |
250131 |
11/15/10 |
| DOWD, GARY |
PT-7103 |
3 |
93.45 |
4492********5149 |
062045 |
11/15/10 |
| DOYLE, KEVIN |
PT-5764 |
3 |
78.75 |
4492********4013 |
062045 |
11/15/10 |
| EDWARDSON, ROBERT |
PT-7200 |
3 |
120.75 |
4147********3234 |
02508C |
11/15/10 |
| ELLISON, ERNEST |
PT-7064 |
3 |
78.75 |
4323********2100 |
708844 |
11/15/10 |
| ELLISON, JOSEPH |
PT-6715 |
3 |
36.24 |
4323********2100 |
708279 |
11/15/10 |
| ERIKSEN, LAUREL |
PT-5895 |
3 |
78.75 |
4147********7144 |
02506C |
11/15/10 |
| ESTES, CHARLES |
PT-3527 |
3 |
57.75 |
5424********6121 |
43588P |
11/15/10 |
| ETHERIDGE, RICHARD |
PT-6373 |
3 |
131.25 |
5462********0962 |
250132 |
11/15/10 |
| EYRE, TUSHYNE |
PT-6774 |
3 |
78.75 |
4342********4232 |
683257 |
11/15/10 |
| FORREST, KAREN |
PT-6306 |
3 |
120.75 |
4147********5071 |
02503C |
11/15/10 |
| FREY, RACHEL |
PT-6350 |
3 |
78.75 |
4342********7296 |
684507 |
11/15/10 |
| FRIEL, ALISHA |
PT-7060 |
3 |
78.75 |
4313********5566 |
02503B |
11/15/10 |
| FURLONG, ADAM |
PT-7124 |
3 |
200.81 |
4003********3777 |
013338 |
11/15/10 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
062045 |
11/15/10 |
| GEIB, TIM |
PT-7134 |
3 |
70.88 |
4147********1527 |
02509C |
11/15/10 |
| GILLIS, ALICIA |
PT-7348 |
3 |
78.75 |
5438********8067 |
873888 |
11/15/10 |
| GISSEL, GUNNAR |
PT-6271 |
3 |
120.75 |
5108********8863 |
092045 |
11/15/10 |
| GORDON, ALAN |
PT-4959 |
3 |
46.73 |
4147********0436 |
02503D |
11/15/10 |
| GORDON, WARREN |
PT-6377 |
3 |
120.75 |
4007********3768 |
000321 |
11/15/10 |
| GRUMMETT, STACY |
PT-4478 |
3 |
78.75 |
4147********7001 |
02501D |
11/15/10 |
| GRUNDMANN, ALEXANDER |
PT-6868 |
3 |
57.75 |
4306********1733 |
368155 |
11/15/10 |
| HARRIS, BECKY |
PT-6250 |
3 |
78.75 |
4147********1360 |
02503C |
11/15/10 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.14 |
4492********7029 |
062046 |
11/15/10 |
| JACOBS, GABRIEL |
PT-5498 |
3 |
78.75 |
4888********9688 |
02500B |
11/15/10 |
| JENSEN, CHRIS |
PT-6900 |
3 |
120.75 |
4147********5051 |
02509C |
11/15/10 |
| JOHNSON, KRISTYN |
PT-7335 |
3 |
78.75 |
4323********7602 |
710047 |
11/15/10 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********8374 |
02502C |
11/15/10 |
| KELLY, KATHERINE |
PT-7397 |
3 |
120.75 |
4076********8720 |
354078 |
11/15/10 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
02508C |
11/15/10 |
| LERMA, PAUL |
PT-7312 |
3 |
78.75 |
4168********3315 |
111530 |
11/15/10 |
| LIBERTY, MICHAEL |
PT-7157 |
3 |
120.75 |
4492********8018 |
062046 |
11/15/10 |
| LINGLEY, PAUL |
PT-7003 |
3 |
120.75 |
4366********5079 |
004076 |
11/15/10 |
| LONG, LINDSEY |
PT-7327 |
3 |
120.75 |
4492********5055 |
062046 |
11/15/10 |
| LUNDA, ANGELA |
PT-7109 |
3 |
78.75 |
4147********9431 |
02500D |
11/15/10 |
| MACE, WARD |
PT-7268 |
3 |
78.75 |
4492********5173 |
062046 |
11/15/10 |
| MADRID, SARA |
PT-5989 |
3 |
78.75 |
4492********0022 |
062046 |
11/15/10 |
| MARLAR, LINDA |
PT-6780 |
3 |
131.25 |
4868********6207 |
684519 |
11/15/10 |
| MASSEY, MANDY |
PT-3520 |
3 |
61.95 |
4306********5931 |
368156 |
11/15/10 |
| MEYER, NICHOLAS |
PT-6983 |
3 |
66.60 |
4342********4914 |
710109 |
11/15/10 |
| MILLER, KATHY |
PT-4468 |
3 |
78.75 |
4800********2928 |
02504B |
11/15/10 |
| MILLER, PAUL |
PT-5611 |
3 |
78.75 |
4492********9152 |
062046 |
11/15/10 |
| MILLER, THERESA |
PT-7480 |
3 |
131.25 |
4761********8024 |
627749 |
11/15/10 |
| MOE, JULIE |
PT-6311 |
3 |
78.75 |
4323********7010 |
679036 |
11/15/10 |
| MORRIS, DAVID |
PT-7237 |
3 |
57.75 |
4761********2634 |
627750 |
11/15/10 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
050217 |
11/15/10 |
| MURPHY, ANGIE |
PT-4729 |
3 |
78.75 |
4888********4006 |
02500B |
11/15/10 |
| NEVILLE, CHRISTOPHER |
PT-7434 |
3 |
67.73 |
4147********0829 |
02503C |
11/15/10 |
| NEWMAN, WILLIAM |
PT-7477 |
3 |
120.75 |
4761********8044 |
627751 |
11/15/10 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0263 |
062047 |
11/15/10 |
| PAPE, BARBARA |
PT-7443 |
3 |
34.50 |
4147********3889 |
02509C |
11/15/10 |
| PARRISH, JACOB |
PT-6111 |
3 |
78.75 |
4323********6706 |
679039 |
11/15/10 |
| PHILLIPS, ROBERT |
PT-5798 |
3 |
66.60 |
4147********9997 |
02504C |
11/15/10 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4168********5114 |
111517 |
11/15/10 |
| PRUDENTE, RAYMOND |
PT-6012 |
3 |
78.75 |
4323********5418 |
597737 |
11/15/10 |
| REGELIN, WAYNE |
PT-4661 |
3 |
72.45 |
4147********3794 |
02500C |
11/15/10 |
| REIGARD, JOHN |
PT-6387 |
3 |
78.75 |
4492********4059 |
062047 |
11/15/10 |
| REIGARD, ROBERT |
PT-6386 |
3 |
78.75 |
5463********0135 |
934869 |
11/15/10 |
| RITTER, ROBERT |
PT-6992 |
3 |
78.75 |
4306********0729 |
368157 |
11/15/10 |
| ROBINSON, DAN |
PT-6380 |
3 |
78.75 |
4147********9106 |
02502C |
11/15/10 |
| ROSE, BEN |
PT-7076 |
3 |
120.75 |
4492********3034 |
062047 |
11/15/10 |
| ROSE, VALERIE |
PT-4738 |
3 |
78.75 |
4820********5554 |
01586A |
11/15/10 |
| RYAN, JESSICA |
PT-7056 |
3 |
120.75 |
4492********6085 |
062047 |
11/15/10 |
| RYAN, MELISSA |
PT-5690 |
3 |
120.75 |
4465********5667 |
01586B |
11/15/10 |
| SACEDA, SHALANE |
PT-5816 |
3 |
78.75 |
4342********3401 |
623272 |
11/15/10 |
| SCHONENBACH, RON |
PT-156191901 |
3 |
93.45 |
4147********9613 |
02504D |
11/15/10 |
| SHEARER, DANIEL |
PT-7051 |
3 |
120.75 |
4342********1390 |
655351 |
11/15/10 |
| SMITH, WENDY |
PT-2586 |
3 |
78.75 |
4888********8151 |
02505B |
11/15/10 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
02507C |
11/15/10 |
| STADNYCHENKO, ANNE |
PT-775514801 |
3 |
70.88 |
4147********8183 |
02502C |
11/15/10 |
| STANFILL, CARIE |
PT-6843 |
3 |
115.00 |
4147********9437 |
02508C |
11/15/10 |
| STEPHENS, JEREMY |
PT-6993 |
3 |
78.75 |
4147********5307 |
02500C |
11/15/10 |
| STEPHENS, KARLA |
PT-6388 |
3 |
78.75 |
4888********5636 |
02501B |
11/15/10 |
| SUGAR, CYNTHIA |
PT-6020 |
3 |
120.75 |
4492********0257 |
062047 |
11/15/10 |
| SUPINA, JOHN |
PT-5584 |
3 |
78.75 |
4323********3603 |
684525 |
11/15/10 |
| TAGSIP, ROY |
PT-7254 |
3 |
120.75 |
4168********3679 |
111501 |
11/15/10 |
| UEHARA, SADAO |
PT-5906 |
3 |
78.75 |
4999********0377 |
111502 |
11/15/10 |
| VALLESKEY, HEATHER |
PT-6919 |
3 |
120.75 |
4492********9018 |
062047 |
11/15/10 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
684530 |
11/15/10 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********7543 |
02501C |
11/15/10 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3156 |
02505C |
11/15/10 |
| WIERZELEWSKI, CANDY |
PT-6269 |
3 |
78.75 |
4323********5504 |
763168 |
11/15/10 |
| WILLIAMS, DONALD |
PT-6312 |
3 |
120.75 |
4761********8006 |
627752 |
11/15/10 |
| WILLIAMS, JOSHUA |
PT-7296 |
3 |
120.75 |
4235********6649 |
459868 |
11/15/10 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********6552 |
02508C |
11/15/10 |
| WYSOR, MARTHA |
PT-6244 |
3 |
78.75 |
4147********9075 |
02504C |
11/15/10 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4266********8804 |
01448B |
11/15/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
654.00 |
| 96 |
Visa |
8435.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9089.80 |