Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-7106 |
4 |
78.75 |
4306********6850 |
211325 |
01/24/11 |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4323********7015 |
380629 |
01/24/11 |
| ANDERSON, ROBIN |
PT-6782 |
4 |
78.75 |
4147********0437 |
05536C |
01/24/11 |
| ARNTSON, SARAH |
PT-6403 |
4 |
120.75 |
4147********2267 |
05532C |
01/24/11 |
| AUSTIN, MICHELE |
PT-156165201 |
4 |
132.75 |
4323********3201 |
534712 |
01/24/11 |
| BANASZAK, RUTH |
PT-6172 |
4 |
78.75 |
4147********7228 |
05539C |
01/24/11 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
05530C |
01/24/11 |
| BETHERS, JESSICA |
PT-4674 |
4 |
78.75 |
4492********5056 |
055357 |
01/24/11 |
| BOZMAN, ALISON |
PT-6184 |
4 |
78.75 |
4306********9580 |
211324 |
01/24/11 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********5767 |
05538B |
01/24/11 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
05539C |
01/24/11 |
| BURNET, MAX |
PT-4971 |
4 |
78.75 |
4306********6484 |
211326 |
01/24/11 |
| CADIGN, JASON |
PT-7215 |
4 |
78.75 |
5438********3371 |
235465 |
01/24/11 |
| CLARKE, WILLIAM |
PT-6897 |
4 |
78.75 |
5178********1945 |
00720Z |
01/24/11 |
| COYLE, KATIE |
PT-7000 |
4 |
78.75 |
4492********0118 |
055357 |
01/24/11 |
| CRAPO, DEBBIE |
PT-6106 |
4 |
78.75 |
5178********4646 |
00720Z |
01/24/11 |
| CROLL, SHARON |
PT-774838501 |
4 |
70.88 |
4147********6375 |
05536C |
01/24/11 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
05538C |
01/24/11 |
| DANGELO, KRISTA |
PT-5803 |
4 |
120.75 |
4147********7382 |
05533C |
01/24/11 |
| DANIELSON, AARON |
PT-367186801 |
4 |
120.75 |
4761********9049 |
660142 |
01/24/11 |
| DEAN, BILL |
PT-5848 |
4 |
93.45 |
4888********7852 |
05538A |
01/24/11 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
78.75 |
4147********8467 |
05538C |
01/24/11 |
| DOLITSKY, ALEXANDER |
PT-4935 |
4 |
78.75 |
4147********4493 |
05530C |
01/24/11 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
84.00 |
4147********0498 |
05530C |
01/24/11 |
| FEAKES, ANNE |
PT-6021 |
4 |
78.75 |
4003********5512 |
007169 |
01/24/11 |
| FISHER, MARJORIE |
PT-2056 |
4 |
70.88 |
4147********5051 |
05537C |
01/24/11 |
| GARCIA, DAVID |
PT-8486 |
4 |
78.75 |
4306********2804 |
211327 |
01/24/11 |
| GRAHAM, CAROL |
PT-7111 |
4 |
78.75 |
4761********4006 |
660143 |
01/24/11 |
| HALL-BROWN, JENNIFER |
PT-7352 |
4 |
78.75 |
4323********5712 |
383354 |
01/24/11 |
| HAMILTON, ERIC |
PT-6970 |
4 |
78.75 |
4323********3306 |
516961 |
01/24/11 |
| HANLON, JOHN |
PT-6616 |
4 |
82.41 |
4168********6761 |
012446 |
01/24/11 |
| HANSON, JIM |
PT-6884 |
4 |
120.75 |
4465********3833 |
02479A |
01/24/11 |
| HARPER, RHIO |
PT-5644 |
4 |
120.75 |
4147********1686 |
05539C |
01/24/11 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4264********7039 |
05531A |
01/24/11 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
120.75 |
4147********7600 |
05539C |
01/24/11 |
| HERRON, JESSE |
PT-7431 |
4 |
86.63 |
4888********9656 |
05538A |
01/24/11 |
| HOLMES, SOMMER |
PT-6749 |
4 |
78.75 |
4306********5165 |
211328 |
01/24/11 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
05536C |
01/24/11 |
| HOWARD, RAY |
PT-6867 |
4 |
131.25 |
5463********1516 |
817615 |
01/24/11 |
| HULBERT, CONSTANCE |
PT-4653 |
4 |
120.75 |
4147********9537 |
05533C |
01/24/11 |
| JONES, ROY |
PT-6996 |
4 |
120.75 |
5581********5585 |
000009 |
01/24/11 |
| KESO, IVY |
PT-6966 |
4 |
78.75 |
4323********0229 |
381569 |
01/24/11 |
| KINDREDII, ROBERT |
PT-6813 |
4 |
81.25 |
4168********7895 |
012436 |
01/24/11 |
| KISSEL, MARK |
PT-348815501 |
4 |
78.75 |
4147********2537 |
05531C |
01/24/11 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
482707 |
01/24/11 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********6175 |
05539C |
01/24/11 |
| KROLL, HEATHER |
PT-6675 |
4 |
78.75 |
4323********3810 |
534713 |
01/24/11 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********4234 |
05530C |
01/24/11 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********5885 |
05531C |
01/24/11 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********4410 |
06338P |
01/24/11 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********2131 |
05536D |
01/24/11 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********1983 |
05537C |
01/24/11 |
| LYMAN, JON |
PT-6268 |
4 |
70.88 |
4147********6364 |
05531C |
01/24/11 |
| MASSEY, RAYMOND |
PT-4631 |
4 |
78.75 |
4147********5335 |
05539C |
01/24/11 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
131.25 |
4147********1360 |
05531D |
01/24/11 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
055359 |
01/24/11 |
| MCCORMICK, SHAUN |
PT-7149 |
4 |
78.75 |
5449********9308 |
B03306 |
01/24/11 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********0544 |
05539C |
01/24/11 |
| MCDONOUGH, SHEILA |
PT-6448 |
4 |
78.75 |
5449********3526 |
B03294 |
01/24/11 |
| MCEWEN, GREG |
PT-6963 |
4 |
78.75 |
4761********4024 |
660144 |
01/24/11 |
| MEIER, SETH |
PT-6958 |
4 |
78.75 |
4217********5305 |
008381 |
01/24/11 |
| MILLER, DAN |
PT-6804 |
4 |
78.75 |
4147********1929 |
05534C |
01/24/11 |
| MILLER, HEATHER |
PT-7288 |
4 |
78.75 |
4323********5214 |
383359 |
01/24/11 |
| MILLER, SARA |
PT-6445 |
4 |
63.00 |
4465********4246 |
02469A |
01/24/11 |
| MITCHELL, PHILLIP |
PT-5624 |
4 |
70.88 |
4492********8024 |
055359 |
01/24/11 |
| ORMSBY, JESIE |
PT-6233 |
4 |
120.75 |
4147********7949 |
05539D |
01/24/11 |
| PADDOCK, BARBARA |
PT-7025 |
4 |
75.00 |
4147********9569 |
05539C |
01/24/11 |
| PARR, JESSE |
PT-7273 |
4 |
91.35 |
5449********3505 |
B04557 |
01/24/11 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********8155 |
05537C |
01/24/11 |
| PETREE, DAVID |
PT-T3514 |
4 |
78.75 |
4147********3703 |
05534C |
01/24/11 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********7739 |
05539C |
01/24/11 |
| PHILLIPS, PATRICK |
PT-7324 |
4 |
120.75 |
4756********0025 |
02413A |
01/24/11 |
| RIVERA JR, MARK |
PT-6959 |
4 |
78.75 |
4426********4122 |
02483A |
01/24/11 |
| ROBIDOUX, CLAYTON |
PT-6606 |
4 |
78.75 |
4168********1501 |
012487 |
01/24/11 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
46.73 |
4888********6220 |
05534B |
01/24/11 |
| SANTANA, VENIETIA |
PT-4476 |
4 |
61.95 |
4147********4156 |
05530C |
01/24/11 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2600 |
05530C |
01/24/11 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********0247 |
05531C |
01/24/11 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********6863 |
05530C |
01/24/11 |
| SIMPSON, BOB |
PT-4842 |
4 |
70.88 |
4784********2270 |
660145 |
01/24/11 |
| SKAGGS, HEATHER |
PT-6892 |
4 |
78.75 |
4342********3757 |
534717 |
01/24/11 |
| SMITH, MISTY |
PT-743244201 |
4 |
78.75 |
4121********5541 |
005075 |
01/24/11 |
| SNOW, PAUL |
PT-156273001 |
4 |
110.25 |
4323********6414 |
597306 |
01/24/11 |
| STEVENS, ROBERT |
PT-6282 |
4 |
78.75 |
4323********2119 |
597307 |
01/24/11 |
| STEWART, TOM |
PT-6635 |
4 |
78.75 |
4888********5039 |
05537B |
01/24/11 |
| STOREY, GRAHAM |
PT-4750 |
4 |
78.75 |
4147********5750 |
05538C |
01/24/11 |
| THOMAS, RUBY |
PT-6582 |
4 |
78.75 |
4453********6936 |
216111 |
01/24/11 |
| THORNTON, KATHLEEN |
PT-5207 |
4 |
78.75 |
4323********2408 |
597309 |
01/24/11 |
| THURBER, RHIANNA |
PT-6744 |
4 |
78.75 |
4342********0140 |
461594 |
01/24/11 |
| TONSGARD, JAMEY |
PT-6752 |
4 |
120.75 |
5463********0221 |
802818 |
01/24/11 |
| TORRENCE, STEVEN |
PT-156193401 |
4 |
93.45 |
4492********7019 |
055400 |
01/24/11 |
| TRIGG, MEGAN |
PT-7374 |
4 |
78.75 |
4270********8916 |
02416B |
01/24/11 |
| TVETEN, KURT |
PT-7175 |
4 |
131.25 |
4147********9068 |
05531C |
01/24/11 |
| VAN KIRK, KRAY |
PT-6943 |
4 |
78.75 |
4306********1059 |
211329 |
01/24/11 |
| VERRELLI JR, LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
05532B |
01/24/11 |
| VOTION, AJ |
PT-6117 |
4 |
78.75 |
4168********2182 |
012413 |
01/24/11 |
| WAGNER, BRENDA |
PT-7306 |
4 |
46.73 |
4788********3151 |
492574 |
01/24/11 |
| WILSON, DERRICK |
PT-6364 |
4 |
91.35 |
5102********7799 |
80424Z |
01/24/11 |
| WILSON, TROY |
PT-6801 |
4 |
120.75 |
4147********7697 |
05531C |
01/24/11 |
| YOUNG, TERESA |
PT-6680 |
4 |
78.75 |
4147********3861 |
05530C |
01/24/11 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4323********8904 |
509021 |
01/24/11 |
| ZINN, STEVEN |
PT-5925 |
4 |
78.75 |
4342********1715 |
381577 |
01/24/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1020.08 |
| 91 |
Visa |
7673.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8693.47 |