Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-7106 |
4 |
78.75 |
4306********6850 |
058500 |
12/22/10 |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4323********7015 |
538341 |
12/22/10 |
| ANDERSON, ROBIN |
PT-6782 |
4 |
78.75 |
4147********0437 |
03550C |
12/22/10 |
| ARNTSON, SARAH |
PT-6403 |
4 |
120.75 |
4147********2267 |
03550C |
12/22/10 |
| AUSTIN, MICHELE |
PT-156165201 |
4 |
131.25 |
4323********3201 |
479056 |
12/22/10 |
| BANASZAK, RUTH |
PT-6172 |
4 |
78.75 |
4147********7228 |
03559D |
12/22/10 |
| BASQUIN, LINDSEY |
PT-6901 |
4 |
33.00 |
5109********2250 |
110666 |
12/22/10 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
03558C |
12/22/10 |
| BETHERS, JESSICA |
PT-4674 |
4 |
78.75 |
4492********5056 |
053553 |
12/22/10 |
| BOZMAN, ALISON |
PT-6184 |
4 |
78.75 |
4306********9580 |
058499 |
12/22/10 |
| BRENNER, CLINT |
PT-BRENNER |
4 |
54.10 |
4492********3026 |
053553 |
12/22/10 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********5767 |
03552B |
12/22/10 |
| BROWN, WILLIAM |
PT-686871601 |
4 |
70.88 |
4147********1583 |
03552C |
12/22/10 |
| BURNET, MAX |
PT-4971 |
4 |
78.75 |
4306********6484 |
058501 |
12/22/10 |
| CADIGN, JASON |
PT-7215 |
4 |
78.75 |
5438********3371 |
269464 |
12/22/10 |
| CLARKE, WILLIAM |
PT-6897 |
4 |
78.75 |
5178********1945 |
06569Z |
12/22/10 |
| COATE, KENNETH |
PT-6807 |
4 |
78.75 |
4323********8506 |
423684 |
12/22/10 |
| COYLE, KATIE |
PT-7000 |
4 |
78.75 |
4492********0118 |
053553 |
12/22/10 |
| CRAPO, DEBBIE |
PT-6106 |
4 |
78.75 |
5178********4646 |
06579Z |
12/22/10 |
| CROLL, SHARON |
PT-774838501 |
4 |
70.88 |
4147********6375 |
03552C |
12/22/10 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
03552C |
12/22/10 |
| DANGELO, KRISTA |
PT-5803 |
4 |
120.75 |
4147********7382 |
03551C |
12/22/10 |
| DANIELSON, AARON |
PT-367186801 |
4 |
120.75 |
4761********9049 |
748145 |
12/22/10 |
| DEAN, BILL |
PT-5848 |
4 |
93.45 |
4888********7852 |
03553B |
12/22/10 |
| DICKINSON, KAINOA |
PT-5697 |
4 |
120.75 |
4217********2690 |
002252 |
12/22/10 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
78.75 |
4147********8467 |
03555C |
12/22/10 |
| DOLITSKY, ALEXANDER |
PT-4935 |
4 |
78.75 |
4147********4493 |
03554C |
12/22/10 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
78.75 |
4147********0498 |
03553C |
12/22/10 |
| FEAKES, ANNE |
PT-6021 |
4 |
78.75 |
4003********5512 |
065949 |
12/22/10 |
| FISHER, MARJORIE |
PT-2056 |
4 |
70.88 |
4147********5051 |
03551C |
12/22/10 |
| GARCIA, DAVID |
PT-6447 |
4 |
78.75 |
4306********2804 |
058502 |
12/22/10 |
| GRAHAM, CAROL |
PT-7111 |
4 |
78.75 |
4761********4006 |
748146 |
12/22/10 |
| HALL-BROWN, JENNIFER |
PT-7352 |
4 |
78.75 |
4323********5712 |
479058 |
12/22/10 |
| HANSON, JIM |
PT-6884 |
4 |
120.75 |
4465********3833 |
02242A |
12/22/10 |
| HARPER, RHIO |
PT-5644 |
4 |
120.75 |
4147********1686 |
03559C |
12/22/10 |
| HART, JASON |
PT-7179 |
4 |
36.23 |
4323********0615 |
510500 |
12/22/10 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4264********7039 |
03550A |
12/22/10 |
| HAWKINS, SHANNON |
PT-6767 |
4 |
120.75 |
4492********7047 |
053554 |
12/22/10 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
120.75 |
4147********7600 |
03555C |
12/22/10 |
| HERRON, JESSE |
PT-7431 |
4 |
86.63 |
4888********9656 |
03550A |
12/22/10 |
| HINMAN, RACHEL |
PT-7027 |
4 |
120.75 |
4492********6164 |
053554 |
12/22/10 |
| HOLMES, SOMMER |
PT-6749 |
4 |
80.75 |
4306********5165 |
058503 |
12/22/10 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
03550C |
12/22/10 |
| HOWARD, RAY |
PT-6867 |
4 |
120.75 |
5463********1516 |
110591 |
12/22/10 |
| HULBERT, CONSTANCE |
PT-4653 |
4 |
120.75 |
4147********9537 |
03553C |
12/22/10 |
| HUMPHERY, ROSIE |
PT-6903 |
4 |
78.75 |
4492********1133 |
053554 |
12/22/10 |
| JONES, ROY |
PT-6996 |
4 |
120.75 |
5581********5585 |
353067 |
12/22/10 |
| KIRBY, KELLY |
PT-6717 |
4 |
78.75 |
4168********0279 |
122213 |
12/22/10 |
| KISSEL, MARK |
PT-348815501 |
4 |
78.75 |
4147********2537 |
03559C |
12/22/10 |
| KONRAD, AARON |
PT-6198 |
4 |
70.88 |
4761********4000 |
748147 |
12/22/10 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
561927 |
12/22/10 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********6175 |
03554C |
12/22/10 |
| KROLL, HEATHER |
PT-6675 |
4 |
78.75 |
4323********3810 |
562599 |
12/22/10 |
| LAWRENSON, KENNETH |
PT-6151 |
4 |
66.60 |
4147********4234 |
03551C |
12/22/10 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********5885 |
03556C |
12/22/10 |
| LOGAN, DAVID |
PT-6221 |
4 |
70.88 |
5424********4410 |
63764P |
12/22/10 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********2131 |
03552D |
12/22/10 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********1983 |
03555C |
12/22/10 |
| MANTOR, CHRISTINA |
PT-6967 |
4 |
70.88 |
5462********3608 |
353068 |
12/22/10 |
| MASSEY, RAYMOND |
PT-4631 |
4 |
78.75 |
4147********5335 |
03554C |
12/22/10 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
131.25 |
4147********1360 |
03553D |
12/22/10 |
| MATHEWS, TROY |
PT-6150 |
4 |
65.63 |
4492********3014 |
053554 |
12/22/10 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
053555 |
12/22/10 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********0544 |
03554C |
12/22/10 |
| MCDONOUGH, SHEILA |
PT-6448 |
4 |
78.75 |
5449********3526 |
B01490 |
12/22/10 |
| MCEWEN, GREG |
PT-6963 |
4 |
78.75 |
4761********4024 |
748148 |
12/22/10 |
| MEIER, SETH |
PT-6958 |
4 |
78.75 |
4217********5305 |
009815 |
12/22/10 |
| MILLER, DAN |
PT-6804 |
4 |
78.75 |
4147********1929 |
03554C |
12/22/10 |
| MILLER, HEATHER |
PT-7288 |
4 |
78.75 |
4323********5214 |
508905 |
12/22/10 |
| MILLER, SARA |
PT-6445 |
4 |
63.00 |
4465********4246 |
02245A |
12/22/10 |
| MITCHELL, PHILLIP |
PT-5624 |
4 |
70.88 |
4492********8024 |
053555 |
12/22/10 |
| NEAL, ED |
PT-6076 |
4 |
120.75 |
4888********4291 |
03554B |
12/22/10 |
| NIGHSWONGER, BRENDA |
PT-6613 |
4 |
120.75 |
4147********9742 |
03553C |
12/22/10 |
| PADDOCK, BARBARA |
PT-7025 |
4 |
75.00 |
4147********9569 |
03555C |
12/22/10 |
| PARR, JESSE |
PT-7273 |
4 |
91.35 |
5449********3505 |
B02753 |
12/22/10 |
| PATT, JACQUELINE |
PT-6733 |
4 |
63.00 |
4888********0141 |
03550B |
12/22/10 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********8155 |
03553C |
12/22/10 |
| PEGUES, DOUG |
PT-6257 |
4 |
78.75 |
4492********7076 |
053555 |
12/22/10 |
| PETREE, DAVID |
PT-T3514 |
4 |
78.75 |
4147********3703 |
03554C |
12/22/10 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********7739 |
03554C |
12/22/10 |
| PHILLIPS, PATRICK |
PT-7324 |
4 |
120.75 |
4756********0025 |
02247A |
12/22/10 |
| RIVERA JR, MARK |
PT-6959 |
4 |
78.75 |
4426********4122 |
02279A |
12/22/10 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
46.73 |
4888********6220 |
03556B |
12/22/10 |
| RUNYAN, ALIXANDRA |
PT-6976 |
4 |
108.68 |
4342********6485 |
509312 |
12/22/10 |
| RYAN, JESSICA |
PT-6773 |
4 |
78.75 |
4862********4738 |
06633A |
12/22/10 |
| SANTANA, VENIETIA |
PT-4476 |
4 |
61.95 |
4147********4156 |
03551C |
12/22/10 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2600 |
03553C |
12/22/10 |
| SCHOEPPE, JOANN |
PT-779974601 |
4 |
70.88 |
4147********0247 |
03555C |
12/22/10 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********6863 |
03553C |
12/22/10 |
| SIMPSON, BOB |
PT-4842 |
4 |
70.88 |
4784********2270 |
748149 |
12/22/10 |
| SMITH, MISTY |
PT-743244201 |
4 |
78.75 |
4121********5541 |
003871 |
12/22/10 |
| SNOW, PAUL |
PT-156273001 |
4 |
110.25 |
4323********6414 |
457320 |
12/22/10 |
| STEVENS, ROBERT |
PT-6282 |
4 |
78.75 |
4323********2119 |
539045 |
12/22/10 |
| STEWART, TOM |
PT-6635 |
4 |
78.75 |
4888********5039 |
03556B |
12/22/10 |
| STOREY, GRAHAM |
PT-4750 |
4 |
78.75 |
4147********5750 |
03553C |
12/22/10 |
| THORNTON, KATHLEEN |
PT-5207 |
4 |
78.75 |
4323********2408 |
509318 |
12/22/10 |
| THURBER, RHIANNA |
PT-6744 |
4 |
78.75 |
4342********0140 |
509317 |
12/22/10 |
| TONSGARD, JAMEY |
PT-6752 |
4 |
120.75 |
5463********0221 |
110592 |
12/22/10 |
| TORRENCE, STEVEN |
PT-156193401 |
4 |
93.45 |
4492********7019 |
053555 |
12/22/10 |
| TRIGG, MEGAN |
PT-7374 |
4 |
78.75 |
4270********8916 |
02281B |
12/22/10 |
| TVETEN, KURT |
PT-7175 |
4 |
120.75 |
4147********9068 |
03555C |
12/22/10 |
| UNTALASCO, ANNETTE |
PT-156249501 |
4 |
120.75 |
4492********5013 |
053556 |
12/22/10 |
| VAN KIRK, KRAY |
PT-6943 |
4 |
78.75 |
4306********1059 |
058504 |
12/22/10 |
| VANPOOL, KIMBERELY |
PT-7390 |
4 |
120.75 |
4217********2406 |
005574 |
12/22/10 |
| VERRELLI JR, LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
03559B |
12/22/10 |
| VIDAL, ERWIN |
PT-367198101 |
4 |
78.75 |
5463********0117 |
110593 |
12/22/10 |
| VOTION, AJ |
PT-6117 |
4 |
78.75 |
4168********2182 |
122282 |
12/22/10 |
| WAGNER, BRENDA |
PT-7306 |
4 |
46.73 |
4788********3151 |
696697 |
12/22/10 |
| WILSON, DERRICK |
PT-6364 |
4 |
91.35 |
5102********7799 |
80225Z |
12/22/10 |
| YOUNG, TERESA |
PT-6680 |
4 |
78.75 |
4147********3861 |
03555C |
12/22/10 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4323********8904 |
509601 |
12/22/10 |
| ZINN, STEVEN |
PT-5925 |
4 |
78.75 |
4342********1715 |
508911 |
12/22/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1113.46 |
| 99 |
Visa |
8425.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9539.33 |