Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4323********6900 |
092162 |
06/22/11 |
| ANDERSON, ROBIN |
PT-6782 |
4 |
78.75 |
4147********0437 |
04578C |
06/22/11 |
| BANASZAK, RUTH |
PT-6172 |
4 |
78.75 |
4147********1025 |
04571C |
06/22/11 |
| BASQUIN, LINDSEY |
PT-6901 |
4 |
33.00 |
5109********0376 |
755876 |
06/22/11 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
04578C |
06/22/11 |
| BETHERS, JESSICA |
PT-4674 |
4 |
78.75 |
4492********5056 |
084705 |
06/22/11 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********5767 |
04572B |
06/22/11 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
04575C |
06/22/11 |
| CHAPLIN, TATYANE |
PT-8173 |
4 |
86.53 |
4845********5104 |
009470 |
06/22/11 |
| COATE, KENNETH |
PT-6902 |
4 |
78.75 |
4323********8506 |
163222 |
06/22/11 |
| COLLINS, AJ |
PT-8231 |
4 |
46.73 |
4744********4074 |
194677 |
06/22/11 |
| COOK, MARK |
PT-7357 |
4 |
78.75 |
4342********0108 |
458479 |
06/22/11 |
| CRAPO, DEBBIE |
PT-6106 |
4 |
78.75 |
5463********0239 |
838806 |
06/22/11 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
04572C |
06/22/11 |
| DANGELO, KRISTA |
PT-5803 |
4 |
78.75 |
4147********1102 |
04571C |
06/22/11 |
| DAVIS, JOSEPH |
PT-8374 |
4 |
78.75 |
5463********0117 |
839182 |
06/22/11 |
| DICKINSON, KAINOA |
PT-5697 |
4 |
99.13 |
4306********6723 |
462917 |
06/22/11 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
78.75 |
4147********8467 |
04572C |
06/22/11 |
| DOLITSKY, ALEXANDER |
PT-4935 |
4 |
78.75 |
4147********4493 |
04575C |
06/22/11 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
78.75 |
4147********0498 |
04573C |
06/22/11 |
| FEAKES, ANNE |
PT-6021 |
4 |
78.75 |
4003********5512 |
011507 |
06/22/11 |
| FERGUSON, CHARLES |
PT-8238 |
4 |
78.75 |
4323********3618 |
458486 |
06/22/11 |
| FISHER, MARJORIE |
PT-2056 |
4 |
70.88 |
4147********5051 |
04570C |
06/22/11 |
| GARCIA, DAVID |
PT-8105 |
4 |
78.75 |
4306********2804 |
462918 |
06/22/11 |
| GENDRON, CHRISTY |
PT-8347 |
4 |
78.75 |
4888********9632 |
04579B |
06/22/11 |
| GRAHAM, CAROL |
PT-7111 |
4 |
78.75 |
4761********4006 |
212005 |
06/22/11 |
| HALL, CHALEY |
PT-156198601 |
4 |
75.00 |
4465********6787 |
02253B |
06/22/11 |
| HALL, CHALEY |
PT-8157 |
4 |
78.75 |
4465********6787 |
02254B |
06/22/11 |
| HALL-BROWN, JENNIFER |
PT-7352 |
4 |
78.75 |
4323********5712 |
163225 |
06/22/11 |
| HAMILTON, ERIC |
PT-6970 |
4 |
78.75 |
4342********0869 |
493676 |
06/22/11 |
| HANLON, JOHN |
PT-6616 |
4 |
94.41 |
4168********6761 |
062253 |
06/22/11 |
| HARPER, RHIO |
PT-5644 |
4 |
120.75 |
4147********1686 |
04576C |
06/22/11 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4264********7039 |
04573A |
06/22/11 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
120.75 |
4147********7600 |
04572C |
06/22/11 |
| HERRING, AMY |
PT-8174 |
4 |
120.75 |
4888********2506 |
04579B |
06/22/11 |
| HERRON, JESSE |
PT-7431 |
4 |
86.63 |
4888********1744 |
04577A |
06/22/11 |
| HINMAN, RACHEL |
PT-7027 |
4 |
120.75 |
4492********6164 |
084705 |
06/22/11 |
| HOLMES, SOMMER |
PT-6749 |
4 |
78.75 |
4306********5165 |
462919 |
06/22/11 |
| HOWARD, RAY |
PT-6867 |
4 |
131.25 |
5463********1516 |
873876 |
06/22/11 |
| HULBERT, CONSTANCE |
PT-4653 |
4 |
120.75 |
4147********9537 |
04573C |
06/22/11 |
| HUMPHERY, ROSIE |
PT-6903 |
4 |
78.75 |
4492********1133 |
084705 |
06/22/11 |
| JONES, ROY |
PT-6996 |
4 |
120.75 |
5581********5585 |
000064 |
06/22/11 |
| KESO, IVY |
PT-6966 |
4 |
78.75 |
4342********5048 |
457715 |
06/22/11 |
| KISSEL, MARK |
PT-348815501 |
4 |
120.75 |
4147********2537 |
04576C |
06/22/11 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
431605 |
06/22/11 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********6175 |
04570C |
06/22/11 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
84.75 |
4492********1159 |
084705 |
06/22/11 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********4234 |
04576C |
06/22/11 |
| LOCKWOOD, CORY |
PT-6607 |
4 |
78.75 |
4342********2522 |
525798 |
06/22/11 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********5885 |
04573C |
06/22/11 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********4410 |
91074P |
06/22/11 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
82.69 |
4037********9677 |
11227B |
06/22/11 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********2131 |
04571D |
06/22/11 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********1983 |
04573C |
06/22/11 |
| MANSON, MICHAEL |
PT-8273 |
4 |
78.75 |
4465********6366 |
02200B |
06/22/11 |
| MASSEY, RAYMOND |
PT-4631 |
4 |
78.75 |
4147********5335 |
04571C |
06/22/11 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********1360 |
04577D |
06/22/11 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
084706 |
06/22/11 |
| MCCORMICK, SHAUN |
PT-7149 |
4 |
78.75 |
5449********9308 |
B32653 |
06/22/11 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********0544 |
04574C |
06/22/11 |
| MCEWEN, GREG |
PT-8309 |
4 |
78.75 |
4761********4024 |
212006 |
06/22/11 |
| MEIER, SETH |
PT-6958 |
4 |
78.75 |
4217********5305 |
004443 |
06/22/11 |
| MILLER, DAN |
PT-6804 |
4 |
78.75 |
4147********1929 |
04574D |
06/22/11 |
| MILLER, HEATHER |
PT-7288 |
4 |
78.75 |
4323********5214 |
189776 |
06/22/11 |
| MILLER, SARA |
PT-6445 |
4 |
63.00 |
4465********4246 |
02261B |
06/22/11 |
| MITCHELL, PHILLIP |
PT-5624 |
4 |
70.88 |
4492********8024 |
084706 |
06/22/11 |
| MOSEBY, RHONDA |
PT-8463 |
4 |
86.75 |
4896********5757 |
195930 |
06/22/11 |
| MOSHER, ROBERT |
PT-5871 |
4 |
115.00 |
4800********8740 |
04574B |
06/22/11 |
| NEAL, ED |
PT-6076 |
4 |
120.75 |
4147********5928 |
04578D |
06/22/11 |
| NELSON, BRIAN |
PT-8498 |
4 |
78.75 |
4862********6251 |
01192A |
06/22/11 |
| NELSON, NICHOLAS |
PT-8499 |
4 |
83.75 |
4342********1766 |
161920 |
06/22/11 |
| NIGHSWONGER, BRENDA |
PT-8311 |
4 |
120.75 |
4147********9742 |
04572C |
06/22/11 |
| ORMSBY, JESIE |
PT-6233 |
4 |
120.75 |
4147********7949 |
04572D |
06/22/11 |
| PADDOCK, BARBARA |
PT-7025 |
4 |
75.00 |
4147********9569 |
04574C |
06/22/11 |
| PARR, JESSE |
PT-7273 |
4 |
91.35 |
5449********4678 |
B33914 |
06/22/11 |
| PATT, JACQUELINE |
PT-6733 |
4 |
63.00 |
4888********2408 |
04574B |
06/22/11 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********2703 |
04574C |
06/22/11 |
| PETREE, DAVID |
PT-T3514 |
4 |
78.75 |
4147********3703 |
04577C |
06/22/11 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********7739 |
04578C |
06/22/11 |
| PHILLIPS, PATRICK |
PT-7324 |
4 |
57.75 |
4756********0025 |
02205A |
06/22/11 |
| POATS, DEBORAH |
PT-8470 |
4 |
120.75 |
4306********9662 |
462920 |
06/22/11 |
| RICE, CANDICE |
PT-8253 |
4 |
93.30 |
4300********0286 |
366496 |
06/22/11 |
| RIVERA JR, MARK |
PT-6959 |
4 |
78.75 |
4426********4122 |
02205A |
06/22/11 |
| ROBIDOUX, CLAYTON |
PT-6606 |
4 |
78.75 |
4168********1501 |
062230 |
06/22/11 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
86.53 |
4888********6220 |
04575B |
06/22/11 |
| ROWE, NICHOLAS |
PT-8346 |
4 |
86.53 |
4492********6036 |
084707 |
06/22/11 |
| RYAN, JESSICA |
PT-6773 |
4 |
78.75 |
4862********4738 |
01209A |
06/22/11 |
| SANTANA, VENIETIA |
PT-4476 |
4 |
61.95 |
4147********3517 |
04579C |
06/22/11 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2600 |
04578C |
06/22/11 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********0247 |
04574C |
06/22/11 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********6863 |
04572C |
06/22/11 |
| SIMPSON, BOB |
PT-4842 |
4 |
70.88 |
4784********2270 |
212007 |
06/22/11 |
| SKAGGS, HEATHER |
PT-6892 |
4 |
78.75 |
4342********3757 |
492720 |
06/22/11 |
| SMITH, MISTY |
PT-743244201 |
4 |
78.75 |
4121********5541 |
004244 |
06/22/11 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********8228 |
04572C |
06/22/11 |
| SNOW, PAUL |
PT-156273001 |
4 |
110.25 |
4323********6414 |
524372 |
06/22/11 |
| STEVENS, ROBERT |
PT-6282 |
4 |
78.75 |
4323********2119 |
456839 |
06/22/11 |
| STEWART, TOM |
PT-6635 |
4 |
78.75 |
4888********5039 |
04579B |
06/22/11 |
| THORNTON, KATHLEEN |
PT-5207 |
4 |
78.75 |
4323********2408 |
458511 |
06/22/11 |
| THURBER, RHIANNA |
PT-6744 |
4 |
78.75 |
4342********0140 |
525813 |
06/22/11 |
| TONSGARD, JAMEY |
PT-6752 |
4 |
123.25 |
5463********0221 |
874149 |
06/22/11 |
| TORRENCE, STEVEN |
PT-156193401 |
4 |
93.45 |
4492********7019 |
084707 |
06/22/11 |
| TRIGG, MEGAN |
PT-7374 |
4 |
78.75 |
4270********8916 |
02268B |
06/22/11 |
| TVETEN, KURT |
PT-8248 |
4 |
131.25 |
4147********9068 |
04575C |
06/22/11 |
| UNTALASCO, ANNETTE |
PT-156249501 |
4 |
120.75 |
4492********5013 |
084707 |
06/22/11 |
| VAN KIRK, KRAY |
PT-6943 |
4 |
78.75 |
4306********1059 |
462921 |
06/22/11 |
| VERRELLI JR, LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
04576B |
06/22/11 |
| WILSON, DERRICK |
PT-6364 |
4 |
91.35 |
5102********7799 |
11227Z |
06/22/11 |
| WILSON, TROY |
PT-6801 |
4 |
120.75 |
4761********6004 |
212008 |
06/22/11 |
| YOUNG, TERESA |
PT-6680 |
4 |
78.75 |
4147********3861 |
04579C |
06/22/11 |
| ZINN, ORY |
PT-7270 |
4 |
120.75 |
4323********8904 |
040799 |
06/22/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
898.08 |
| 101 |
Visa |
8594.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9492.74 |