Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-7106 |
4 |
78.75 |
4306********2305 |
271374 |
08/22/11 |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4323********6900 |
177837 |
08/22/11 |
| ANDERSON, ROBIN |
PT-6782 |
4 |
78.75 |
4147********0437 |
02552C |
08/22/11 |
| ANDERSON, STEVEN |
PT-8117 |
4 |
63.00 |
4342********7251 |
116448 |
08/22/11 |
| ANDREWS, NICK |
PT-6523 |
4 |
36.23 |
4492********6079 |
062540 |
08/22/11 |
| BASQUIN, LINDSEY |
PT-6901 |
4 |
33.00 |
5109********0376 |
741211 |
08/22/11 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
02550C |
08/22/11 |
| BETHERS, JESSICA |
PT-4674 |
4 |
78.75 |
4492********5056 |
062540 |
08/22/11 |
| BOEGLI, KEN |
PT-8039 |
4 |
78.75 |
4147********2836 |
02558D |
08/22/11 |
| BOZMAN, ALISON |
PT-6184 |
4 |
177.50 |
4306********9580 |
271375 |
08/22/11 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********5767 |
02555B |
08/22/11 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
02550C |
08/22/11 |
| CHAPLIN, TATYANE |
PT-8173 |
4 |
86.53 |
4845********5104 |
007253 |
08/22/11 |
| CLASMEYER, BRIAN |
PT-8192 |
4 |
120.75 |
4147********5298 |
02550C |
08/22/11 |
| COATE, KENNETH |
PT-6902 |
4 |
78.75 |
4323********8506 |
970688 |
08/22/11 |
| CRAPO, DEBBIE |
PT-6106 |
4 |
78.75 |
5463********0239 |
496193 |
08/22/11 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
02552C |
08/22/11 |
| DANGELO, KRISTA |
PT-5803 |
4 |
120.75 |
4147********1102 |
02550C |
08/22/11 |
| DAVIS, JOSEPH |
PT-8374 |
4 |
78.75 |
5463********0117 |
496194 |
08/22/11 |
| DICKINSON, KAINOA |
PT-5697 |
4 |
99.13 |
4306********6723 |
271376 |
08/22/11 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********8467 |
02552C |
08/22/11 |
| DOLITSKY, ALEXANDER |
PT-4935 |
4 |
78.75 |
4147********4493 |
02554C |
08/22/11 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
78.75 |
4147********0498 |
02552C |
08/22/11 |
| EGGERS, SHAWN |
PT-8391 |
4 |
78.75 |
4313********2276 |
02552B |
08/22/11 |
| FEAKES, ANNE |
PT-6021 |
4 |
78.75 |
4003********5512 |
062160 |
08/22/11 |
| FERGUSON, CHARLES |
PT-8238 |
4 |
78.75 |
4323********3618 |
942492 |
08/22/11 |
| FISCHER, RITA |
PT-2826 |
4 |
59.00 |
5462********1723 |
000002 |
08/22/11 |
| FLORES, SOLOMON |
PT-8112 |
4 |
71.85 |
4342********8631 |
900470 |
08/22/11 |
| GARCIA, DAVID |
PT-8105 |
4 |
78.75 |
4306********2804 |
271377 |
08/22/11 |
| GENDRON, CHRISTY |
PT-8347 |
4 |
78.75 |
4888********9632 |
02554B |
08/22/11 |
| GRAHAM, CAROL |
PT-7111 |
4 |
78.75 |
4761********4006 |
127053 |
08/22/11 |
| HALL, CHALEY |
PT-8157 |
4 |
78.75 |
4465********7367 |
02207B |
08/22/11 |
| HALL-BROWN, JENNIFER |
PT-7352 |
4 |
78.75 |
4323********5712 |
206152 |
08/22/11 |
| HAMILTON, ERIC |
PT-6970 |
4 |
78.75 |
4342********0869 |
972205 |
08/22/11 |
| HANLON, JOHN |
PT-6616 |
4 |
94.41 |
4168********7024 |
082233 |
08/22/11 |
| HARPER, RHIO |
PT-5644 |
4 |
120.75 |
4147********1686 |
02556C |
08/22/11 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4264********7039 |
02556A |
08/22/11 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
120.75 |
4147********7600 |
02558C |
08/22/11 |
| HERRON, JESSE |
PT-7431 |
4 |
86.63 |
4888********1744 |
02559A |
08/22/11 |
| HINMAN, RACHEL |
PT-7027 |
4 |
120.75 |
4492********6164 |
062541 |
08/22/11 |
| HOLMES, SOMMER |
PT-6749 |
4 |
78.75 |
4306********5165 |
271378 |
08/22/11 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
02552C |
08/22/11 |
| HOWARD, RAY |
PT-6867 |
4 |
131.25 |
5463********1516 |
496196 |
08/22/11 |
| HULBERT, CONSTANCE |
PT-4653 |
4 |
120.75 |
4147********9537 |
02554C |
08/22/11 |
| HUMPHERY, ROSIE |
PT-6903 |
4 |
78.75 |
4492********1133 |
062541 |
08/22/11 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
46.73 |
4492********0049 |
062541 |
08/22/11 |
| JONES, BRIANNA |
PT-8121 |
4 |
78.75 |
4492********7030 |
062541 |
08/22/11 |
| JONES, ROY |
PT-6996 |
4 |
120.75 |
5581********5585 |
000002 |
08/22/11 |
| KESO, IVY |
PT-6966 |
4 |
78.75 |
4342********5048 |
846948 |
08/22/11 |
| KINDREDII, ROBERT |
PT-6813 |
4 |
78.75 |
4217********1741 |
001479 |
08/22/11 |
| KISSEL, MARK |
PT-348815501 |
4 |
120.75 |
4147********2537 |
02551C |
08/22/11 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
872881 |
08/22/11 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********6175 |
02559C |
08/22/11 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4492********1159 |
062541 |
08/22/11 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********4234 |
02553C |
08/22/11 |
| LISPER, MICHELLE |
PT-8184 |
4 |
120.75 |
4306********2868 |
271379 |
08/22/11 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********5885 |
02555C |
08/22/11 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********4410 |
44324P |
08/22/11 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
82.69 |
4037********9677 |
90225B |
08/22/11 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********2131 |
02553D |
08/22/11 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********1983 |
02555C |
08/22/11 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5150 |
062541 |
08/22/11 |
| MANSON, MICHAEL |
PT-8273 |
4 |
78.75 |
4465********6366 |
02247B |
08/22/11 |
| MASSEY, RAYMOND |
PT-4631 |
4 |
78.75 |
4147********5335 |
02557C |
08/22/11 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********1360 |
02559D |
08/22/11 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
062541 |
08/22/11 |
| MCCORMICK, SHAUN |
PT-7149 |
4 |
78.75 |
5449********9308 |
B10488 |
08/22/11 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********0544 |
02552C |
08/22/11 |
| MCEWEN, GREG |
PT-8309 |
4 |
78.75 |
4761********4024 |
127054 |
08/22/11 |
| MCNEEL, KEVIN |
PT-8376 |
4 |
78.75 |
4323********6810 |
970695 |
08/22/11 |
| MEIER, SETH |
PT-6958 |
4 |
78.75 |
4217********5305 |
004413 |
08/22/11 |
| MILLER, DAN |
PT-6804 |
4 |
78.75 |
4147********1929 |
02552D |
08/22/11 |
| MILLER, HEATHER |
PT-7288 |
4 |
78.75 |
4323********5214 |
941274 |
08/22/11 |
| MILLER, SARA |
PT-8012 |
4 |
63.00 |
4465********4246 |
02212B |
08/22/11 |
| MITCHELL, PHILLIP |
PT-5624 |
4 |
70.88 |
4492********8024 |
062541 |
08/22/11 |
| MOSEBY, RHONDA |
PT-8463 |
4 |
80.75 |
4896********5757 |
240728 |
08/22/11 |
| MOSHER, ROBERT |
PT-5871 |
4 |
115.00 |
4800********8740 |
02555B |
08/22/11 |
| NEAL, ED |
PT-6076 |
4 |
120.75 |
4147********5928 |
02553D |
08/22/11 |
| NELSON, BRIAN |
PT-8498 |
4 |
78.75 |
4862********6251 |
06247A |
08/22/11 |
| NELSON, NICHOLAS |
PT-8499 |
4 |
78.75 |
4342********1766 |
117411 |
08/22/11 |
| NIGHSWONGER, BRENDA |
PT-8311 |
4 |
120.75 |
4147********9742 |
02550C |
08/22/11 |
| PADDOCK, BARBARA |
PT-7025 |
4 |
75.00 |
4147********9569 |
02557C |
08/22/11 |
| PARNELL, BRENDA |
PT-8113 |
4 |
78.75 |
4465********4803 |
072541 |
08/22/11 |
| PARR, JESSE |
PT-7273 |
4 |
91.35 |
5449********0674 |
B11743 |
08/22/11 |
| PATT, JACQUELINE |
PT-6733 |
4 |
63.00 |
4888********2408 |
02556B |
08/22/11 |
| PETREE, DAVID |
PT-T3514 |
4 |
78.75 |
4147********3703 |
02553C |
08/22/11 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********7739 |
02553C |
08/22/11 |
| PHILLIPS, PATRICK |
PT-7324 |
4 |
57.75 |
4756********0025 |
02234A |
08/22/11 |
| POATS, DEBORAH |
PT-8470 |
4 |
120.75 |
4306********9662 |
271380 |
08/22/11 |
| RICE, CANDICE |
PT-8253 |
4 |
78.75 |
4300********0286 |
134461 |
08/22/11 |
| RIVERA JR, MARK |
PT-6959 |
4 |
78.75 |
4426********4122 |
02214B |
08/22/11 |
| ROBIDOUX, CLAYTON |
PT-6606 |
4 |
78.75 |
4168********1501 |
082215 |
08/22/11 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
86.53 |
4888********6220 |
02553B |
08/22/11 |
| ROMINE, BRUCE |
PT-8119 |
4 |
120.75 |
4147********1461 |
02558C |
08/22/11 |
| SANTANA, VENIETIA |
PT-4476 |
4 |
61.95 |
4147********3517 |
02553C |
08/22/11 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2600 |
02553C |
08/22/11 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********6863 |
02556C |
08/22/11 |
| SIMPSON, BOB |
PT-4842 |
4 |
70.88 |
4784********0421 |
127055 |
08/22/11 |
| SMITH, MISTY |
PT-743244201 |
4 |
78.75 |
4121********5541 |
001662 |
08/22/11 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********8228 |
02552C |
08/22/11 |
| SNOW, PAUL |
PT-156273001 |
4 |
110.25 |
4323********6414 |
180209 |
08/22/11 |
| STEVENS, ROBERT |
PT-6282 |
4 |
78.75 |
4323********2119 |
179476 |
08/22/11 |
| STEWART, TOM |
PT-6635 |
4 |
78.75 |
4888********5039 |
02553B |
08/22/11 |
| THOMAS, RUBY |
PT-6582 |
4 |
78.75 |
4761********6004 |
127056 |
08/22/11 |
| THORNTON, KATHLEEN |
PT-5207 |
4 |
78.75 |
4323********2408 |
270321 |
08/22/11 |
| THURBER, RHIANNA |
PT-6744 |
4 |
78.75 |
4342********0140 |
942515 |
08/22/11 |
| TONSGARD, JAMEY |
PT-6752 |
4 |
123.25 |
5463********0221 |
496197 |
08/22/11 |
| TORRENCE, STEVEN |
PT-156193401 |
4 |
93.45 |
4492********7019 |
062542 |
08/22/11 |
| TRIGG, MEGAN |
PT-7374 |
4 |
78.75 |
4270********8916 |
02254B |
08/22/11 |
| TVETEN, KURT |
PT-8248 |
4 |
131.25 |
4147********9068 |
02556C |
08/22/11 |
| UNTALASCO, ANNETTE |
PT-156249501 |
4 |
120.75 |
4492********5013 |
062542 |
08/22/11 |
| VAN KIRK, KRAY |
PT-6943 |
4 |
78.75 |
4306********1059 |
271381 |
08/22/11 |
| VERRELLI JR, LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
02558B |
08/22/11 |
| WILSON, DERRICK |
PT-6364 |
4 |
91.35 |
5102********7799 |
90225Z |
08/22/11 |
| WILSON, TROY |
PT-6801 |
4 |
120.75 |
4761********6004 |
127057 |
08/22/11 |
| YOUNG, TERESA |
PT-6680 |
4 |
78.75 |
4147********3861 |
02555C |
08/22/11 |
| ZINN, ORY |
PT-7270 |
4 |
120.75 |
4323********8904 |
901293 |
08/22/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
957.08 |
| 106 |
Visa |
9123.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10080.23 |