Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, JOSH |
PY-AGNJOS |
1 |
42.35 |
5444********9989 |
471317 |
06/07/10 |
| AKERS, AMANDA |
PY-AKEAMA |
1 |
21.72 |
5444********3463 |
471316 |
06/07/10 |
| ALBANESE, TALYIA |
PY-ALBTAL |
1 |
28.24 |
4426********2218 |
070303 |
06/07/10 |
| ALBRECHT, MELODY |
PY-102464 |
1 |
28.24 |
4426********3200 |
070303 |
06/07/10 |
| ANDERSON, JOHN |
PY-ANDJOH |
1 |
42.35 |
4426********9326 |
070303 |
06/07/10 |
| AYLING, TED |
PY-AYLTED |
1 |
41.81 |
5287********6015 |
030310 |
06/07/10 |
| BAKER, MITCHELL |
PY-BAKMIT |
1 |
42.35 |
4366********7506 |
024003 |
06/07/10 |
| BANDY, TAMI |
PY-BANTAM |
1 |
32.58 |
4888********3454 |
00521A |
06/07/10 |
| BATES, ERIN |
PY-BATERI |
1 |
21.72 |
5449********2988 |
B02554 |
06/07/10 |
| BOLL, JESSICA |
PY-BOLJES |
1 |
42.35 |
4862********2873 |
09076A |
06/07/10 |
| BOU, VICTOR |
PY-BOUVIC |
1 |
28.24 |
4323********7527 |
783071 |
06/07/10 |
| BRADFORD, DEAN |
PY-BRADEA |
1 |
31.49 |
4644********8452 |
090305 |
06/07/10 |
| BROOKER, NOKE |
PY-BRONOK |
1 |
31.49 |
4003********8423 |
09077B |
06/07/10 |
| BRUNS, RAYMOND |
PY-BRURAY |
1 |
28.24 |
4147********0816 |
00523D |
06/07/10 |
| BUNDY, COREY |
PY-BUNCOR |
1 |
42.35 |
4366********9443 |
013652 |
06/07/10 |
| BUSTER, MARK |
PY-BUSMAR |
1 |
21.72 |
4323********9616 |
526588 |
06/07/10 |
| CAMPBELL, KRISTINE |
PY-CAMKRI |
1 |
42.35 |
4418********3346 |
013777 |
06/07/10 |
| CHADWICK, JOHANNAH |
PY-CHAJOH |
1 |
56.47 |
4021********7846 |
244957 |
06/07/10 |
| CHAPMAN, CRAIG |
PY-CHACRA |
1 |
31.49 |
4644********1249 |
090307 |
06/07/10 |
| CLOW, RICHARD |
PY-CLORIC |
1 |
52.94 |
4266********1441 |
020827 |
06/07/10 |
| COLLINS, CHUCK |
PY-COLCHU |
1 |
70.59 |
5444********9875 |
471321 |
06/07/10 |
| COOPER, SARAH |
PY-COOSAR |
1 |
42.35 |
4366********9577 |
013654 |
06/07/10 |
| CORNWELL, PATRICK |
PY-CORPAT |
1 |
31.49 |
4873********0818 |
701238 |
06/07/10 |
| COWIE, KATIE |
PY-COWKAT |
1 |
42.35 |
5449********7062 |
B04611 |
06/07/10 |
| CRABBS, JUANITA "SUNS |
PY-CRAJUA |
1 |
28.24 |
4251********1933 |
090304 |
06/07/10 |
| CROWLEY, TYLER |
PY-CROTYL |
1 |
31.49 |
4868********5005 |
526412 |
06/07/10 |
| CRUZ, LUIS |
PY-CRULUI |
1 |
21.72 |
4147********4637 |
00527C |
06/07/10 |
| DANIELS, TYSON |
PY-DANTYS |
1 |
31.49 |
4366********3457 |
013655 |
06/07/10 |
| DAOUST, RICK |
PY-DAORIC |
1 |
28.24 |
4756********4714 |
020830 |
06/07/10 |
| DAVIS, KAY |
PY-DAVKAY |
1 |
35.84 |
4366********3911 |
009321 |
06/07/10 |
| DECKER, BEN |
PY-DECBEN |
1 |
31.49 |
4428********5959 |
00778A |
06/07/10 |
| DELKETTIE, CHERI |
PY-DELCHE |
1 |
28.24 |
4147********5765 |
00528C |
06/07/10 |
| DEVIER, RYAN |
PY-DEVRYA |
1 |
31.49 |
5155********8411 |
R6857Z |
06/07/10 |
| DRAGICH, MAX |
PY-DRAMAX |
1 |
21.72 |
4868********5604 |
500801 |
06/07/10 |
| EBERT, TIFFANY |
PY-EBETIF |
1 |
21.72 |
5491********1708 |
00713B |
06/07/10 |
| ECHEVARRIA, JUAN |
PY-ECHJUA |
1 |
42.35 |
5147********6015 |
040310 |
06/07/10 |
| EGLESTAN, VALERIE |
PY-EGLVAL |
1 |
42.35 |
4426********8534 |
070304 |
06/07/10 |
| EOFF, NICOLE |
PY-EOFNIC |
1 |
31.49 |
4756********1242 |
020831 |
06/07/10 |
| FLICKINGER, RONDA |
PY-FLIRON |
1 |
31.49 |
5449********6571 |
B03523 |
06/07/10 |
| FORSGREN, HEATHER |
PY-FORHEA |
1 |
31.49 |
4465********0911 |
070305 |
06/07/10 |
| FRANCIS, BEN |
PY-FRABEN |
1 |
35.84 |
4465********2303 |
070304 |
06/07/10 |
| FREEMAN, TODD |
PY-FRETOD |
1 |
35.84 |
5449********5729 |
B03964 |
06/07/10 |
| FRIESEN, WES |
PY-FRIWES |
1 |
32.58 |
4366********2949 |
006042 |
06/07/10 |
| FUSARO, MICHAEL MIKE |
PY-FUSMIK |
1 |
28.24 |
5449********8961 |
B03211 |
06/07/10 |
| GALDE, KRISTA |
PY-GALKRI |
1 |
32.58 |
4147********1455 |
00524C |
06/07/10 |
| GAMMAN, LAUREL |
PY-GAMLAU |
1 |
31.49 |
5287********2016 |
050310 |
06/07/10 |
| GARCIA, MARIA |
PY-GARMAR |
1 |
42.35 |
4021********7131 |
565454 |
06/07/10 |
| GONZALES, MACHELLE |
PY-GONMAC |
1 |
56.47 |
4426********3111 |
070305 |
06/07/10 |
| GONZALEZ, KAETI |
PY-GONKAE |
1 |
53.21 |
4428********9119 |
00715A |
06/07/10 |
| GRANNIS, VALERIE |
PY-GRAVAL |
1 |
42.35 |
4426********3018 |
070305 |
06/07/10 |
| GRAVES, TREVOR |
PY-GRATRE |
1 |
49.96 |
4366********7537 |
013657 |
06/07/10 |
| GREWAL, JASPER |
PY-GREJAS |
1 |
49.96 |
4426********7400 |
070305 |
06/07/10 |
| GROSS, PAUL |
PY-GROPAU |
1 |
21.72 |
4021********8114 |
386786 |
06/07/10 |
| GUERNSEY, KEVIN |
PY-GUEKEV |
1 |
31.49 |
4366********7874 |
09177B |
06/07/10 |
| HANKA, DAVID |
PY-HANDAV |
1 |
56.47 |
5444********2087 |
471330 |
06/07/10 |
| HARRAH, JOSH |
PY-HARJOS |
1 |
35.84 |
5371********0593 |
050310 |
06/07/10 |
| HASSING, MICHAEL |
PY-HASMIK |
1 |
56.47 |
4644********2216 |
090308 |
06/07/10 |
| HOMER, JOANN |
PY-HOMJOA |
1 |
56.47 |
4147********8333 |
00523C |
06/07/10 |
| HUGHES, RYAN |
PY-HUGRYA |
1 |
28.24 |
4266********7449 |
020834 |
06/07/10 |
| HUMPHREY, MARCUS |
PY-HUMMAR |
1 |
31.49 |
4460********0161 |
090305 |
06/07/10 |
| INGRAM, DANIEL |
PY-INGDAN |
1 |
28.24 |
4426********3934 |
070305 |
06/07/10 |
| ISAACSON, KARI |
PY-101058 |
1 |
28.24 |
4868********4908 |
500804 |
06/07/10 |
| JACKSON, THOMAS |
PY-JACTHO |
1 |
21.72 |
5444********8969 |
471331 |
06/07/10 |
| JACOBSON, STACY |
PY-JACSTA |
1 |
42.35 |
4868********7605 |
813659 |
06/07/10 |
| JEFFERSON, MICHAEL |
PY-JEFMIC |
1 |
31.49 |
4868********6512 |
701243 |
06/07/10 |
| JIMENEZ MURRAY, ANGELA |
PY-MURANG |
1 |
31.49 |
4160********6547 |
070231 |
06/07/10 |
| JOHNS (PIERSON), EILEEN |
PY-JOHEIL |
1 |
28.24 |
4888********2467 |
00528A |
06/07/10 |
| KARRENBERG, ELIZABETH |
PY-KARBET |
1 |
28.24 |
5287********8011 |
050310 |
06/07/10 |
| KEMBER, JORDAN |
PY-KEMJOR |
1 |
31.49 |
4342********7098 |
701246 |
06/07/10 |
| KERNS, DAVID |
PY-KERDAV |
1 |
42.35 |
4366********8957 |
006046 |
06/07/10 |
| KING, SHERRY |
PY-KINSHE |
1 |
42.35 |
4300********9392 |
386790 |
06/07/10 |
| KIRCHGESSNER, KARLENE |
PY-KIRKAR |
1 |
28.24 |
4636********6311 |
020835 |
06/07/10 |
| KNUTH, BRADY |
PY-KNUBRA |
1 |
31.49 |
4426********2600 |
070305 |
06/07/10 |
| KOEHLER, JEREMY |
PY-KOEJER |
1 |
42.35 |
4185********5678 |
09195A |
06/07/10 |
| LAGGART, MATT |
PY-LAGMAT |
1 |
31.49 |
4868********6101 |
702250 |
06/07/10 |
| LAMBERT, MICHAEL |
PY-LAMMIC |
1 |
21.72 |
4465********0344 |
00782B |
06/07/10 |
| LANDMAN, PAT |
PY-LANPAT |
1 |
21.72 |
4193********8133 |
09141G |
06/07/10 |
| LANGSETT, ALESHIA |
PY-LANALE |
1 |
31.49 |
4663********9786 |
028707 |
06/07/10 |
| LEIGHTY, JUSTON |
PY-LEIJUS |
1 |
42.35 |
5178********8273 |
09143Z |
06/07/10 |
| LERVOLD, JAKE / JACOB |
PY-LERJAC |
1 |
28.24 |
4426********5118 |
070306 |
06/07/10 |
| LEWIS, CHRIS |
PY-LEWCHR |
1 |
28.24 |
5287********4014 |
060310 |
06/07/10 |
| LEWIS, MARC |
PY-LEWMAR |
1 |
43.44 |
5371********6894 |
060310 |
06/07/10 |
| LIENHARD, GARRETT |
PY-LIEGAR |
1 |
28.24 |
5287********2010 |
060310 |
06/07/10 |
| MILES, ABBY |
PY-MILABB |
1 |
31.49 |
4868********9008 |
702256 |
06/07/10 |
| MILLAR, NICK |
PY-MILNIC |
1 |
38.01 |
4418********1035 |
013778 |
06/07/10 |
| MONTES, STEFANIE |
PY-MONSTE |
1 |
28.24 |
4426********3918 |
070306 |
06/07/10 |
| MOORE, BRIAN |
PY-MOOBRI |
1 |
28.24 |
4426********5711 |
070306 |
06/07/10 |
| MOORE, LORI |
PY-MOOLOR |
1 |
42.35 |
5287********7017 |
060310 |
06/07/10 |
| MORRIS, CHRIS |
PY-MORCHR |
1 |
56.47 |
5291********7836 |
09164B |
06/07/10 |
| MOTT, LIZABETH |
PY-MOTLIZ |
1 |
43.44 |
4063********9888 |
349814 |
06/07/10 |
| NARAG, CARRIE |
PY-NARCAR |
1 |
42.35 |
4756********7212 |
020837 |
06/07/10 |
| NIELSEN, KYLE |
PY-NIEKYL |
1 |
28.24 |
4266********3765 |
020838 |
06/07/10 |
| NIXON, JOHN |
PY-NIXJOH |
1 |
31.49 |
5444********4153 |
471340 |
06/07/10 |
| PACKARD, RIC |
PY-PACRIC |
1 |
42.35 |
4323********6011 |
553814 |
06/07/10 |
| PANGANIBAN, NINO |
PY-PANNIN |
1 |
28.24 |
4021********1892 |
244974 |
06/07/10 |
| PETER, BILL |
PY-PETBIL |
1 |
31.49 |
4465********5245 |
070306 |
06/07/10 |
| PETERSON, BRIAN BUDDY |
PY-PETBUD |
1 |
39.00 |
4323********4713 |
501557 |
06/07/10 |
| PETRUZZO, KARA LEE |
PY-PETKAR |
1 |
31.49 |
4426********8526 |
070307 |
06/07/10 |
| POTEETE, AMY |
PY-POTAMY |
1 |
31.49 |
4428********3656 |
00753B |
06/07/10 |
| POWELL, LISA |
PY-POWLIS |
1 |
31.49 |
5444********8780 |
471352 |
06/07/10 |
| PRASAD, RHONESH (RAVI |
PY-PRARAV |
1 |
42.35 |
5444********4664 |
471351 |
06/07/10 |
| PRATER, KRISTY |
PY-PRAKRI |
1 |
28.24 |
4426********5003 |
070307 |
06/07/10 |
| PURSLEY, CORY |
PY-PURCOR |
1 |
28.24 |
4492********7721 |
020839 |
06/07/10 |
| REGAN, BRANDEN |
PY-REGBRA |
1 |
28.24 |
4868********5807 |
526610 |
06/07/10 |
| RHINEVAULT, JONATHAN |
PY-RHIJON |
1 |
26.00 |
4426********7218 |
070307 |
06/07/10 |
| ROE, ALYSSIA |
PY-ROEALY |
1 |
56.47 |
4426********5826 |
070307 |
06/07/10 |
| ROHDE, JUDY |
PY-ROHJUD |
1 |
42.35 |
4426********2226 |
070308 |
06/07/10 |
| ROODZANT, CHRISTY |
PY-ROOCHR |
1 |
31.49 |
4323********0828 |
553819 |
06/07/10 |
| ROYAL, KIM |
PY-ROYKIM |
1 |
31.49 |
5287********0014 |
080310 |
06/07/10 |
| SANTOS, JANICE |
PY-SANJAN |
1 |
28.24 |
4063********9245 |
893117 |
06/07/10 |
| SARKIS, SAMIR |
PY-SARSAM |
1 |
42.35 |
4426********7226 |
070308 |
06/07/10 |
| SEIBER, CHELSEA |
PY-SEICHE |
1 |
31.49 |
4426********2200 |
070308 |
06/07/10 |
| SEIBER, COURTNEY |
PY-SEICOU |
1 |
31.49 |
4426********5900 |
070308 |
06/07/10 |
| SERGE, MARJORIE |
PY-SERMAR |
1 |
52.94 |
4756********3550 |
020840 |
06/07/10 |
| SHAUF, HAROLD |
PY-SHAHAR |
1 |
70.59 |
5467********5215 |
R6893B |
06/07/10 |
| SMITH, JAMIE |
PY-SMIJAM |
1 |
28.24 |
4426********9800 |
070308 |
06/07/10 |
| SORBO, JILL |
PY-SORJIL |
1 |
42.35 |
4426********3700 |
070308 |
06/07/10 |
| STEFOGLO, ELLA |
PY-STEELL |
1 |
35.84 |
4426********6618 |
070308 |
06/07/10 |
| STEINBAUGH, THOMAS |
PY-STETOM |
1 |
56.47 |
5444********3484 |
471359 |
06/07/10 |
| STEPHENS, MEGEN |
PY-STEMEG |
1 |
70.59 |
5444********5837 |
471356 |
06/07/10 |
| STRAWN, MATT |
PY-STRMAT |
1 |
31.49 |
4492********1514 |
090308 |
06/07/10 |
| STUBRUD, ERIC |
PY-STUERI |
1 |
49.96 |
4426********2200 |
070308 |
06/07/10 |
| TANIS, CLINTON |
PY-TANCLI |
1 |
42.35 |
5444********5295 |
471357 |
06/07/10 |
| TATRO, REGINA |
PY-TATREG |
1 |
28.24 |
5287********5011 |
080310 |
06/07/10 |
| TAYLOR, SCOTT |
PY-100321 |
1 |
31.49 |
5178********6128 |
09220B |
06/07/10 |
| THOMAS, KENNETH |
PY-THOKEN |
1 |
46.70 |
4366********1851 |
026403 |
06/07/10 |
| TOBIN, MELISSA |
PY-TOBMEL |
1 |
98.83 |
4418********8684 |
013780 |
06/07/10 |
| TORRES, JAMIE |
PY-TORJAM |
1 |
28.24 |
4867********6009 |
090310 |
06/07/10 |
| TOUCHETTE, DAN |
PY-TOUDAN |
1 |
21.72 |
4426********2803 |
070309 |
06/07/10 |
| UBBEN, TIMOTHY |
PY-UBBTIM |
1 |
28.24 |
4264********9862 |
00532B |
06/07/10 |
| VALLEY, LEE |
PY-VALLEE |
1 |
31.49 |
5449********7253 |
B03533 |
06/07/10 |
| VASQUEZ, DAVID |
PY-VASDAV |
1 |
31.49 |
4426********2200 |
070309 |
06/07/10 |
| VERDUCCI, MICHAEL MIKE |
PY-VERMIK |
1 |
42.35 |
4063********7273 |
454629 |
06/07/10 |
| WADLEY, DAVID |
PY-WADDAV |
1 |
21.72 |
5590********7863 |
090310 |
06/07/10 |
| WALTZ, DALORIS |
PY-WALDAL |
1 |
31.49 |
5490********9768 |
00757B |
06/07/10 |
| WESSEL, CASEY |
PY-WESCAS |
1 |
31.49 |
5513********6807 |
414136 |
06/07/10 |
| WEST, GREG |
PY-WESGRE |
1 |
28.24 |
4063********4555 |
740015 |
06/07/10 |
| WESTLEY, KYLE |
PY-WESKYL |
1 |
42.35 |
5444********4782 |
471366 |
06/07/10 |
| WETTLAUFER, JAY |
PY-WETJAY |
1 |
28.24 |
5438********8589 |
062839 |
06/07/10 |
| WHETSTONE, FAITH |
PY-WHEFAI |
1 |
32.58 |
5449********4426 |
B03634 |
06/07/10 |
| WHITESELL, ANN |
PY-WHIANN |
1 |
31.49 |
5287********1014 |
090310 |
06/07/10 |
| WHOBREY, RHYAN |
PY-WHORHY |
1 |
28.24 |
4465********7618 |
00799A |
06/07/10 |
| WIDING, AROD |
PY-WIDROD |
1 |
42.35 |
5575********2548 |
090310 |
06/07/10 |
| WOODY, JACK |
PY-WOOJAC |
1 |
28.24 |
4147********8584 |
00537C |
06/07/10 |
| WOOLLEY, KATHERINE |
PY-WOOKAT |
1 |
56.47 |
5496********1172 |
966869 |
06/07/10 |
| YANT, LISA |
PY-YANLIS |
1 |
56.47 |
5444********6116 |
471368 |
06/07/10 |
| YOUNG, ELAINE |
PY-YOUELA |
1 |
42.35 |
4366********4210 |
013660 |
06/07/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
1689.21 |
| 103 |
Visa |
3668.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5358.03 |