Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRUCE |
PT-6228 |
3 |
78.75 |
4147********2739 |
03578C |
06/15/11 |
| ACKERMAN, JOHN |
PT-6532 |
3 |
55.13 |
4147********6466 |
03579C |
06/15/11 |
| ALEXANDER, LEVON |
PT-7230 |
3 |
78.75 |
4120********1946 |
006576 |
06/15/11 |
| ARAKI, JASMINE |
PT-7163 |
3 |
75.04 |
4168********9628 |
061538 |
06/15/11 |
| BAARS, AMY |
PT-7202 |
3 |
42.00 |
4147********3132 |
03576D |
06/15/11 |
| BAARS, ROBERT |
PT-7204 |
3 |
78.75 |
4147********3132 |
03579D |
06/15/11 |
| BEEDLE, JIM |
PT-4658 |
3 |
131.25 |
4147********0727 |
03576C |
06/15/11 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********9983 |
03571C |
06/15/11 |
| BERNALDO, CHRISTIAN |
PT-6236 |
3 |
78.75 |
4761********0015 |
989259 |
06/15/11 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********0098 |
03570C |
06/15/11 |
| BRADSHAW, VELAURA |
PT-8389 |
3 |
120.75 |
4744********7834 |
133876 |
06/15/11 |
| BRUCE, AARON |
PT-6602 |
3 |
64.50 |
4323********0335 |
889301 |
06/15/11 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
03574C |
06/15/11 |
| BUNTON, ROBERT |
PT-6279 |
3 |
131.25 |
4919********9917 |
823526 |
06/15/11 |
| BURKE, CHANNING |
PT-6812 |
3 |
120.75 |
4323********8421 |
949429 |
06/15/11 |
| CARLSON, PETE |
PT-6518 |
3 |
75.00 |
4465********8770 |
01546B |
06/15/11 |
| CASULUCAN, CARLA |
PT-6349 |
3 |
120.75 |
4323********9212 |
914093 |
06/15/11 |
| CAZEMIER, GREGORY |
PT-7349 |
3 |
33.00 |
5109********2262 |
376863 |
06/15/11 |
| CLARK, JOEL |
PT-8212 |
3 |
86.53 |
4426********3018 |
043722 |
06/15/11 |
| COLE, ROBERT |
PT-8349 |
3 |
78.75 |
4306********4577 |
426638 |
06/15/11 |
| DALY, ELLEN |
PT-6498 |
3 |
78.75 |
4888********2790 |
03579B |
06/15/11 |
| DAUGHERTY, LESLIE |
PT-3070 |
3 |
78.75 |
4147********3775 |
03578C |
06/15/11 |
| DIDRICKSON, BEN |
PT-8338 |
3 |
120.75 |
4168********7565 |
061545 |
06/15/11 |
| DORNEY, JOSEPH |
PT-4554 |
3 |
78.75 |
5462********9898 |
000006 |
06/15/11 |
| DOYLE, KEVIN |
PT-5764 |
3 |
157.50 |
4492********4013 |
033721 |
06/15/11 |
| DRESSEL, AMY |
PT-4734 |
3 |
78.75 |
5462********9442 |
000006 |
06/15/11 |
| EDWARDSON, ROBERT |
PT-8339 |
3 |
120.75 |
4147********3234 |
03578C |
06/15/11 |
| ELLISON, ERNEST |
PT-7064 |
3 |
78.75 |
4323********2100 |
889303 |
06/15/11 |
| ELLISON, JOSEPH |
PT-6715 |
3 |
36.24 |
4323********2100 |
914094 |
06/15/11 |
| ERIKSEN, LAUREL |
PT-5895 |
3 |
78.75 |
4147********8465 |
03579C |
06/15/11 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
89242P |
06/15/11 |
| ESTES, JONATHAN |
PT-6506 |
3 |
46.86 |
4888********7707 |
03577B |
06/15/11 |
| ETHERIDGE, NICOLE |
PT-8431 |
3 |
78.75 |
6011********8469 |
01519R |
06/15/11 |
| ETHERIDGE, RICHARD |
PT-6373 |
3 |
131.25 |
5462********0962 |
000006 |
06/15/11 |
| EYRE, TUSHYNE |
PT-6774 |
3 |
78.75 |
4342********4232 |
949438 |
06/15/11 |
| FINN, JOSHUA |
PT-6599 |
3 |
78.75 |
4147********9182 |
03579C |
06/15/11 |
| FRIEL, ALISHA |
PT-7060 |
3 |
78.75 |
4465********2910 |
01544A |
06/15/11 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
033721 |
06/15/11 |
| GEIB, TIM |
PT-7134 |
3 |
70.88 |
4147********1527 |
03579C |
06/15/11 |
| GENTRY, TAVYN |
PT-8268 |
3 |
33.00 |
4492********5049 |
033722 |
06/15/11 |
| GISSEL, GUNNAR |
PT-6271 |
3 |
120.75 |
5108********8863 |
063722 |
06/15/11 |
| GOODMAN, LANDON |
PT-8323 |
3 |
78.75 |
4342********1956 |
949441 |
06/15/11 |
| GORDON, ALAN |
PT-4959 |
3 |
56.73 |
4147********0963 |
03574C |
06/15/11 |
| GRUMMETT, STACY |
PT-4478 |
3 |
78.75 |
4147********7001 |
03570D |
06/15/11 |
| GRUNDMANN, ALEXANDER |
PT-6868 |
3 |
57.75 |
4306********1733 |
426640 |
06/15/11 |
| HARRIS, BECKY |
PT-6250 |
3 |
78.75 |
4147********9370 |
03578C |
06/15/11 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
823529 |
06/15/11 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.14 |
4147********6924 |
03579D |
06/15/11 |
| HOLLOWAY, ROBYN |
PT-8452 |
3 |
131.25 |
4342********4292 |
889306 |
06/15/11 |
| JENSEN, CHRIS |
PT-6900 |
3 |
120.75 |
4147********5051 |
03578C |
06/15/11 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********8374 |
03572C |
06/15/11 |
| KELLY, KATHERINE |
PT-7397 |
3 |
120.75 |
4076********8720 |
327500 |
06/15/11 |
| KIRCHHOFF, TREVOR |
PT-6504 |
3 |
78.75 |
4465********8085 |
01550B |
06/15/11 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
03574C |
06/15/11 |
| LAWS, HOUSTON |
PT-7129 |
3 |
78.75 |
4761********4018 |
989260 |
06/15/11 |
| LEBRITON, JOY |
PT-8310 |
3 |
78.75 |
4852********3037 |
016582 |
06/15/11 |
| LERMA, PAUL |
PT-7312 |
3 |
78.75 |
4168********3315 |
061534 |
06/15/11 |
| LIBERTY, MICHAEL |
PT-7157 |
3 |
78.75 |
4492********8018 |
033722 |
06/15/11 |
| LONG, LINDSEY |
PT-7327 |
3 |
120.75 |
4492********5055 |
033722 |
06/15/11 |
| LUNDA, ANGELA |
PT-7109 |
3 |
78.75 |
4147********9431 |
03574D |
06/15/11 |
| LYMAN, JON |
PT-6268 |
3 |
70.88 |
4147********6364 |
03570D |
06/15/11 |
| MADRID, SARA |
PT-5989 |
3 |
78.75 |
4492********0022 |
033722 |
06/15/11 |
| MARLAR, LINDA |
PT-6780 |
3 |
131.25 |
4323********8308 |
825020 |
06/15/11 |
| MASSEY, MANDY |
PT-3520 |
3 |
61.95 |
4306********5931 |
426641 |
06/15/11 |
| MEYER, NICHOLAS |
PT-6983 |
3 |
66.60 |
4342********4914 |
490330 |
06/15/11 |
| MILLER, KATHY |
PT-4468 |
3 |
78.75 |
4800********2928 |
03572B |
06/15/11 |
| MILLER, PAUL |
PT-5611 |
3 |
78.75 |
4492********9152 |
033723 |
06/15/11 |
| MILLER, THERESA |
PT-7480 |
3 |
131.25 |
4147********7565 |
03578C |
06/15/11 |
| MOREHOUSE, KESTON |
PT-8274 |
3 |
78.75 |
4492********9012 |
033722 |
06/15/11 |
| MORRIS, DAVID |
PT-7237 |
3 |
57.75 |
4761********2634 |
989261 |
06/15/11 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
068458 |
06/15/11 |
| MURDOCH, CANDACE |
PT-8297 |
3 |
78.75 |
4147********2127 |
03570C |
06/15/11 |
| MURPHY, ANGIE |
PT-4729 |
3 |
78.75 |
4888********4006 |
03572B |
06/15/11 |
| NEVILLE, CHRISTOPHER |
PT-7434 |
3 |
67.73 |
4147********0829 |
03571C |
06/15/11 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4323********7712 |
542791 |
06/15/11 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0263 |
033723 |
06/15/11 |
| PAGE, JESSICA |
PT-6514 |
3 |
120.75 |
4147********3831 |
03571C |
06/15/11 |
| PAPE, BARBARA |
PT-7443 |
3 |
34.50 |
4147********3889 |
03572C |
06/15/11 |
| PARRISH, JACOB |
PT-6111 |
3 |
78.75 |
4465********8313 |
01545B |
06/15/11 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
824231 |
06/15/11 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
033723 |
06/15/11 |
| REGELIN, WAYNE |
PT-4661 |
3 |
72.45 |
4147********3794 |
03579C |
06/15/11 |
| REIGARD, JOHN |
PT-6387 |
3 |
78.75 |
4492********4059 |
033723 |
06/15/11 |
| REIGARD, ROBERT |
PT-6386 |
3 |
78.75 |
5463********0135 |
163380 |
06/15/11 |
| RITTER, ROBERT |
PT-6992 |
3 |
78.75 |
4306********0729 |
426643 |
06/15/11 |
| ROBINSON, DAN |
PT-6380 |
3 |
78.75 |
4147********9106 |
03571C |
06/15/11 |
| ROGUSKA, BEN SR. |
PT-8221 |
3 |
141.75 |
4306********3194 |
426644 |
06/15/11 |
| ROSE, BEN |
PT-7076 |
3 |
120.75 |
4492********3034 |
033723 |
06/15/11 |
| SALSMAN, JANICE |
PT-8308 |
3 |
75.00 |
4323********9908 |
518785 |
06/15/11 |
| SALSMAN, REBECCA |
PT-8300 |
3 |
78.75 |
4323********9908 |
542793 |
06/15/11 |
| SARAN, JENNIFER |
PT-8211 |
3 |
55.13 |
4147********6360 |
03571C |
06/15/11 |
| SCHMITZ, JESSICA |
PT-6521 |
3 |
46.85 |
4313********4832 |
03570B |
06/15/11 |
| SERROS, ROY |
PT-8331 |
3 |
78.75 |
5291********0843 |
01714Z |
06/15/11 |
| SHEARER, DANIEL |
PT-7051 |
3 |
120.75 |
4342********1390 |
491648 |
06/15/11 |
| SHIELDS, ROBERT |
PT-8169 |
3 |
26.25 |
4306********2609 |
426645 |
06/15/11 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********8151 |
03571B |
06/15/11 |
| STADNYCHENKO, ANNE |
PT-775514801 |
3 |
70.88 |
4147********8183 |
03570C |
06/15/11 |
| STANFILL, CARIE |
PT-6843 |
3 |
115.00 |
4147********9437 |
03577C |
06/15/11 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********5587 |
03579C |
06/15/11 |
| SUPINA, JOHN |
PT-8393 |
3 |
46.73 |
4323********3603 |
517636 |
06/15/11 |
| VALLESKEY, HEATHER |
PT-6919 |
3 |
120.75 |
4492********9018 |
033723 |
06/15/11 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
824232 |
06/15/11 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********3407 |
03577C |
06/15/11 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4868********5005 |
573061 |
06/15/11 |
| WEIMER, BECKY |
PT-8405 |
3 |
131.25 |
4492********5025 |
033724 |
06/15/11 |
| WEST, RYAN |
PT-6519 |
3 |
78.75 |
4147********2885 |
03573C |
06/15/11 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3156 |
03570C |
06/15/11 |
| WHITE, KYLE |
PT-6880 |
3 |
78.75 |
4147********0690 |
03575C |
06/15/11 |
| WINK, TANIA |
PT-7420 |
3 |
78.75 |
4147********6042 |
03573C |
06/15/11 |
| WYSOR, MARTHA |
PT-6244 |
3 |
78.75 |
4147********9075 |
03570C |
06/15/11 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4266********8804 |
01744B |
06/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
732.75 |
| 101 |
Visa |
8534.78 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9346.28 |