Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, DITHA |
PT-8210 |
2 |
78.75 |
4761********8012 |
766630 |
06/08/11 |
| ARNOLD, RHODINE |
PT-6262 |
2 |
141.75 |
4492********0325 |
032643 |
06/08/11 |
| ASHBY, MARIELOS |
PT-7337 |
2 |
78.75 |
4756********4811 |
00858A |
06/08/11 |
| BALLARD, BILL |
PT-6564 |
2 |
120.75 |
4306********5522 |
390223 |
06/08/11 |
| BILLINGSLY, SCOTT |
PT-7452 |
2 |
120.75 |
4147********5721 |
02564C |
06/08/11 |
| BRYAN, KATHY |
PT-7301 |
2 |
55.13 |
4323********7204 |
721440 |
06/08/11 |
| BUNESS, RHONDA |
PT-5024 |
2 |
78.75 |
4342********9525 |
686295 |
06/08/11 |
| CUMMINGS, LISA |
PT-8250 |
2 |
78.75 |
4323********8008 |
343647 |
06/08/11 |
| DAVIS, DON |
PT-8412 |
2 |
55.13 |
4147********8774 |
02564D |
06/08/11 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
02565C |
06/08/11 |
| DEMEDEIROS, JUVENALIA |
PT-7255 |
2 |
78.75 |
5466********3012 |
32284P |
06/08/11 |
| DIGIULIO, DIANE |
PT-7013 |
2 |
120.75 |
5462********8001 |
000715 |
06/08/11 |
| DUVAL, CHUCK |
PT-2161 |
2 |
78.75 |
4888********1492 |
02562B |
06/08/11 |
| DYE, DOUGLAS |
PT-238653401 |
2 |
78.75 |
4147********3299 |
02561C |
06/08/11 |
| DYER, STEVEN |
PT-4677 |
2 |
78.75 |
4888********8003 |
02567B |
06/08/11 |
| EMERSON, TONY |
PT-8334 |
2 |
78.75 |
4323********5806 |
260308 |
06/08/11 |
| FANGMAN, JAMES |
PT-7057 |
2 |
75.00 |
5438********8821 |
231998 |
06/08/11 |
| FRANCO, DONNA |
PT-6875 |
2 |
78.75 |
4661********2566 |
708601 |
06/08/11 |
| GARDNER, LAURE |
PT-2809 |
2 |
78.75 |
4147********1486 |
02568C |
06/08/11 |
| GASSAN, MACK |
PT-5267 |
2 |
33.00 |
5438********4715 |
676941 |
06/08/11 |
| GERALD, WADE |
PT-8207 |
2 |
78.75 |
4323********5306 |
286133 |
06/08/11 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********0177 |
02566D |
06/08/11 |
| HAINES, NISSA |
PT-6367 |
2 |
78.75 |
4492********2152 |
032644 |
06/08/11 |
| HANSEN SR, RON |
PT-8424 |
2 |
162.75 |
4185********2220 |
09352A |
06/08/11 |
| HOLLOWAY, FORREST |
PT-7269 |
2 |
120.75 |
4761********7034 |
766651 |
06/08/11 |
| KALBRENER, LESLEY |
PT-6632 |
2 |
70.88 |
4800********5309 |
02560B |
06/08/11 |
| KATASSE, SANDRENIA |
PT-6641 |
2 |
78.75 |
4323********8603 |
312563 |
06/08/11 |
| KELLEY, MICHAEL SCOTT |
PT-4736 |
2 |
141.75 |
4147********4154 |
02564D |
06/08/11 |
| LABAR, LEAH |
PT-4584 |
2 |
70.88 |
4147********0289 |
02560C |
06/08/11 |
| LORENSEN, BIRNADETTE |
PT-6690 |
2 |
78.75 |
4888********9217 |
02561B |
06/08/11 |
| LUDLAM, JOSEPH |
PT-6792 |
2 |
55.13 |
4306********5728 |
390224 |
06/08/11 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********6846 |
02561C |
06/08/11 |
| MCCULLOUGH, MARTHA |
PT-6851 |
2 |
78.75 |
4323********7224 |
687008 |
06/08/11 |
| MCQUAID, KEVIN |
PT-6882 |
2 |
46.73 |
4342********8440 |
661941 |
06/08/11 |
| MOFFITT, MICHELLE |
PT-5516 |
2 |
120.75 |
4492********4023 |
032644 |
06/08/11 |
| NEEDHAM, CATHY |
PT-6400 |
2 |
78.75 |
4800********7687 |
02565B |
06/08/11 |
| NELSON, SABRINA |
PT-7042 |
2 |
78.75 |
5463********0313 |
121379 |
06/08/11 |
| NEWITT, SHANE |
PT-8245 |
2 |
78.75 |
4306********1694 |
390225 |
06/08/11 |
| OSTROWSKI, STANLEY |
PT-6000 |
2 |
120.75 |
4147********9854 |
02562C |
06/08/11 |
| PAULSON, ERIC |
PT-382190901 |
2 |
78.75 |
4147********9989 |
02565C |
06/08/11 |
| PEREZ, NORVIN |
PT-5901 |
2 |
89.25 |
4003********5512 |
093307 |
06/08/11 |
| PEROV, AMY |
PT-7147 |
2 |
120.75 |
4342********7634 |
661942 |
06/08/11 |
| PERRY, MICHAEL |
PT-6621 |
2 |
78.75 |
4323********8204 |
315256 |
06/08/11 |
| PHELPS, LEE |
PT-6575 |
2 |
120.75 |
4147********1033 |
02566C |
06/08/11 |
| PRATHER, TREVOR |
PT-7498 |
2 |
78.75 |
4843********7702 |
766652 |
06/08/11 |
| REED, VERENA |
PT-7387 |
2 |
78.75 |
4147********0090 |
02564C |
06/08/11 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
766653 |
06/08/11 |
| REITER, ERIC |
PT-6816 |
2 |
120.75 |
4147********3766 |
02566C |
06/08/11 |
| ROEBER, SHARON |
PT-5590 |
2 |
78.75 |
4342********0005 |
625147 |
06/08/11 |
| RORICK, PATRICIA |
PT-238654001 |
2 |
120.75 |
4147********6437 |
02568D |
06/08/11 |
| ROULET, JP |
PT-6507 |
2 |
55.13 |
4761********7000 |
766654 |
06/08/11 |
| ROUST, TANYA |
PT-7309 |
2 |
75.00 |
4888********4162 |
02566B |
06/08/11 |
| SMITH, QUINN |
PT-6666 |
2 |
133.35 |
4147********1315 |
02563C |
06/08/11 |
| SWANSON, ERIC |
PT-5560 |
2 |
78.75 |
4147********0528 |
02561C |
06/08/11 |
| THURBER, TOD |
PT-5811 |
2 |
46.73 |
4470********2304 |
062645 |
06/08/11 |
| TONN, JAYVIN |
PT-7457 |
2 |
120.75 |
4784********7410 |
766655 |
06/08/11 |
| VALENTINE, CHAN |
PT-6240 |
2 |
78.75 |
4168********3197 |
060817 |
06/08/11 |
| VAUGHN, LAWRENCE |
PT-7462 |
2 |
143.85 |
4888********4513 |
02562B |
06/08/11 |
| VENECHUK, ALEC |
PT-8410 |
2 |
55.13 |
4147********9312 |
02562C |
06/08/11 |
| WILKINSON, MATTHEW |
PT-7386 |
2 |
78.75 |
5109********1089 |
093988 |
06/08/11 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
02569C |
06/08/11 |
| ZEPP, BRYAN |
PT-6496 |
2 |
120.75 |
4306********2370 |
390226 |
06/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
465.00 |
| 56 |
Visa |
5038.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5503.95 |