Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
120.75 |
4323********3405 |
646444 |
10/02/11 |
| ATKINSON, CARI |
PT-8436 |
1 |
55.13 |
4147********3963 |
05562C |
10/02/11 |
| BECKERMAN, SUSAN |
PT-4999 |
1 |
61.95 |
4147********1503 |
05563C |
10/02/11 |
| BENNETT, JOHN |
PT-7972 |
1 |
78.75 |
4323********2201 |
162676 |
10/02/11 |
| BLACK, JULIA |
PT-5398 |
1 |
78.75 |
4888********3583 |
05563B |
10/02/11 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********3923 |
096670 |
10/02/11 |
| BRADFORD, CORI |
PT-6165 |
1 |
131.25 |
4492********1195 |
045653 |
10/02/11 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
72.45 |
4888********3032 |
05566B |
10/02/11 |
| BUCK, DANIEL |
PT-1455 |
1 |
93.45 |
4342********0238 |
223342 |
10/02/11 |
| CAMBA, VANESSA |
PT-8056 |
1 |
78.75 |
4306********3352 |
478681 |
10/02/11 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8726 |
05561B |
10/02/11 |
| CAMPBELL, STUART |
PT-7210 |
1 |
57.75 |
5463********0139 |
690545 |
10/02/11 |
| CARRILLO, CHRISTOPHER |
PT-8387 |
1 |
78.75 |
5111********5174 |
075654 |
10/02/11 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
05565D |
10/02/11 |
| CARTER, RICHARD |
PT-8324 |
1 |
72.45 |
4342********4445 |
162677 |
10/02/11 |
| CENTER, JASON |
PT-3623 |
1 |
114.45 |
4323********7901 |
133054 |
10/02/11 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
05561C |
10/02/11 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5182 |
05563C |
10/02/11 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********9603 |
05562C |
10/02/11 |
| CHISUM, SHELLEY |
PT-8232 |
1 |
60.38 |
4147********9613 |
05562C |
10/02/11 |
| CHRISTENSEN, DAVID |
PT-6116 |
1 |
59.00 |
4323********3807 |
162678 |
10/02/11 |
| CHRISTENSEN, STEVEN |
PT-7283 |
1 |
70.88 |
4147********5687 |
05565C |
10/02/11 |
| CLAUDER, ROBERT |
PT-1398 |
1 |
120.75 |
4323********6305 |
553003 |
10/02/11 |
| COCHRANE, TODD |
PT-6192 |
1 |
78.75 |
4147********6794 |
05560C |
10/02/11 |
| COGGINS, ANNETTE |
PT-1594 |
1 |
61.95 |
4147********4032 |
05567C |
10/02/11 |
| CORCORAN, MICHAEL |
PT-8344 |
1 |
78.75 |
4147********0630 |
05566C |
10/02/11 |
| CRANE, KAREN |
PT-290943101 |
1 |
78.75 |
4147********3764 |
05562C |
10/02/11 |
| CRISS, JAMES |
PT-7082 |
1 |
78.75 |
4168********7932 |
100202 |
10/02/11 |
| CULLITON, CHRISTINE |
PT-6370 |
1 |
78.75 |
5424********3718 |
25953B |
10/02/11 |
| DALE, JOHNATHAN |
PT-5036 |
1 |
33.00 |
4888********2962 |
05563B |
10/02/11 |
| DARRINGTON, YVETTE |
PT-6430 |
1 |
55.13 |
4147********9227 |
05566C |
10/02/11 |
| DAY, MEG |
PT-7170 |
1 |
78.75 |
4323********9927 |
578934 |
10/02/11 |
| DEROCHER, ADAM |
PT-7392 |
1 |
131.25 |
5438********4396 |
728090 |
10/02/11 |
| DUNCAN, JEFFEREY |
PT-7949 |
1 |
55.13 |
4492********0032 |
045654 |
10/02/11 |
| EARLY, MICHAEL |
PT-7276 |
1 |
70.88 |
4492********3287 |
045654 |
10/02/11 |
| EASLEY, EZEKIEL |
PT-6713 |
1 |
86.53 |
4868********2603 |
511406 |
10/02/11 |
| EASON, TRACYE |
PT-8246 |
1 |
78.75 |
4323********4202 |
508254 |
10/02/11 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********7073 |
125469 |
10/02/11 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********3370 |
05563C |
10/02/11 |
| FENN, CHRIS |
PT-5738 |
1 |
103.95 |
4147********9570 |
05561C |
10/02/11 |
| FENUMIAI, LIO |
PT-7153 |
1 |
61.95 |
4756********1957 |
00230A |
10/02/11 |
| FERREIRA, DEBBIE |
PT-6084 |
1 |
78.75 |
4147********6478 |
05566C |
10/02/11 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9335 |
05565C |
10/02/11 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********4041 |
05566C |
10/02/11 |
| GARDYKO, GORDON |
PT-8428 |
1 |
78.75 |
4492********6021 |
045654 |
10/02/11 |
| GAROT, KRISTIN |
PT-4951 |
1 |
78.75 |
5109********3829 |
018315 |
10/02/11 |
| GATES, SPENCER |
PT-8426 |
1 |
136.50 |
4323********1806 |
481685 |
10/02/11 |
| GLEESON, WALTER |
PT-5698 |
1 |
89.00 |
4888********3444 |
05565A |
10/02/11 |
| GOETTLER, BRIAN |
PT-4855 |
1 |
43.50 |
4888********5532 |
05561B |
10/02/11 |
| GORDON, STEPHANIE |
PT-2075 |
1 |
135.75 |
4147********4342 |
05566C |
10/02/11 |
| GRAHAM, GERALD |
PT-7451 |
1 |
78.75 |
4147********3906 |
05562C |
10/02/11 |
| GRAY, ANDY |
PT-6863 |
1 |
141.75 |
4147********7733 |
05561C |
10/02/11 |
| GREGOIRE, JULIO |
PT-7952 |
1 |
36.23 |
4761********3003 |
384156 |
10/02/11 |
| HAGGARD, MITCH |
PT-5976 |
1 |
120.75 |
4323********6101 |
163809 |
10/02/11 |
| HAIGHT, RUSS |
PT-219505801 |
1 |
78.75 |
4888********5586 |
05564B |
10/02/11 |
| HAIGHT, SUZANNE |
PT-8448 |
1 |
75.00 |
4492********2038 |
045654 |
10/02/11 |
| HAIGHT, VICTORIA |
PT-7023 |
1 |
78.75 |
4147********0492 |
05563C |
10/02/11 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
045654 |
10/02/11 |
| HANLEY, THOMAS |
PT-4576 |
1 |
70.88 |
4147********9994 |
05561C |
10/02/11 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********0219 |
05566B |
10/02/11 |
| HARMON, ERIC |
PT-8290 |
1 |
120.75 |
4888********9217 |
05566B |
10/02/11 |
| HATCH, KAREN |
PT-156184601 |
1 |
72.45 |
5449********4944 |
B92967 |
10/02/11 |
| HATCH, SHARON |
PT-156184701 |
1 |
110.25 |
4147********8546 |
05563C |
10/02/11 |
| HATCH, TIFFANY |
PT-156184801 |
1 |
61.95 |
4147********5629 |
05565C |
10/02/11 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
108.68 |
4147********4146 |
05562C |
10/02/11 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4147********6904 |
05567C |
10/02/11 |
| HICKEY, SUSAN |
PT-7438 |
1 |
110.25 |
4003********7371 |
097018 |
10/02/11 |
| HILWIG, KARA |
PT-6758 |
1 |
120.75 |
4147********4922 |
05564D |
10/02/11 |
| HOBBS, NAOMI |
PT-8014 |
1 |
78.75 |
4919********9709 |
615530 |
10/02/11 |
| HOFFMAN, JAREN |
PT-8133 |
1 |
78.75 |
4442********1059 |
010420 |
10/02/11 |
| HOFFMAN, LARRY |
PT-156185301 |
1 |
93.45 |
4147********4464 |
05561C |
10/02/11 |
| HOPSON, CURTIS |
PT-8064 |
1 |
61.95 |
5491********3324 |
R4091Z |
10/02/11 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********5738 |
05567C |
10/02/11 |
| HUGHES, ELIZABETH |
PT-8007 |
1 |
36.23 |
4868********4106 |
553008 |
10/02/11 |
| IMBODEN, BRAD |
PT-6637 |
1 |
78.75 |
4761********2026 |
384157 |
10/02/11 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********7826 |
05561C |
10/02/11 |
| JOHNSTON, THERION TJ |
PT-7340 |
1 |
36.23 |
4168********1426 |
100201 |
10/02/11 |
| JONES, DONNA |
PT-156261701 |
1 |
72.45 |
4492********6147 |
045655 |
10/02/11 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
478682 |
10/02/11 |
| JUDSON, MACKENZIE |
PT-6982 |
1 |
78.75 |
5449********3828 |
B93601 |
10/02/11 |
| KAIRUZ, JAN |
PT-8285 |
1 |
120.75 |
4417********9871 |
09680B |
10/02/11 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
05565C |
10/02/11 |
| KELTON, KEITH |
PT-6203 |
1 |
59.00 |
4147********8664 |
05561D |
10/02/11 |
| KEMP, ANGELA |
PT-8263 |
1 |
78.75 |
4147********0420 |
05564C |
10/02/11 |
| KLAUDT, RON |
PT-156187002 |
1 |
108.68 |
4147********6421 |
05565C |
10/02/11 |
| KLEIN, DAVE |
PT-6171 |
1 |
78.75 |
4323********4805 |
508258 |
10/02/11 |
| KNOCHEL, KRISTOPHER |
PT-7450 |
1 |
66.60 |
4256********5508 |
145964 |
10/02/11 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
05561C |
10/02/11 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
131.25 |
4845********0936 |
145067 |
10/02/11 |
| LINGLEY, PAUL |
PT-7003 |
1 |
120.75 |
4366********5079 |
007818 |
10/02/11 |
| LINTHWAITE, MAL |
PT-6013 |
1 |
75.00 |
4147********5324 |
05564C |
10/02/11 |
| LOBAUGH, SHARON |
PT-6513 |
1 |
105.00 |
4342********1886 |
223349 |
10/02/11 |
| MAHLE, BRANDON |
PT-6819 |
1 |
42.00 |
4492********0114 |
045655 |
10/02/11 |
| MAHLE, TIFFANY |
PT-6862 |
1 |
78.75 |
5424********3718 |
26245B |
10/02/11 |
| MANNING, JOSEPH |
PT-8165 |
1 |
58.75 |
5109********0962 |
387652 |
10/02/11 |
| MARSHALL, JUDY |
PT-5852 |
1 |
59.00 |
4147********6089 |
05564C |
10/02/11 |
| MARTIN, MICHELLE |
PT-8475 |
1 |
120.75 |
5438********0046 |
728091 |
10/02/11 |
| MATHESON, TOM |
PT-5768 |
1 |
61.95 |
4474********6044 |
045655 |
10/02/11 |
| MCDOWELL, JOANNA |
PT-6551 |
1 |
120.75 |
5462********2568 |
000008 |
10/02/11 |
| MCLAUGHLIN TRUE, SHELLEY |
PT-2555 |
1 |
61.95 |
4147********9052 |
05562C |
10/02/11 |
| MCNEVEN, JERRY |
PT-6054 |
1 |
78.75 |
4147********8869 |
05568D |
10/02/11 |
| MEYERS, PATTI |
PT-2752 |
1 |
78.75 |
4147********5309 |
05566C |
10/02/11 |
| MIHAYLOV, MIHAIL |
PT-6874 |
1 |
120.75 |
6011********3015 |
00253B |
10/02/11 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1343 |
05563B |
10/02/11 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
5491********1932 |
00232Z |
10/02/11 |
| MIXSON, TAMARA |
PT-6569 |
1 |
78.75 |
4492********1014 |
045655 |
10/02/11 |
| MORRIS, MARK |
PT-8415 |
1 |
152.25 |
5270********3280 |
002234 |
10/02/11 |
| MORSE, ALLEN |
PT-7493 |
1 |
78.75 |
4147********4131 |
05561D |
10/02/11 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
05567C |
10/02/11 |
| MUNROE, LANE |
PT-8170 |
1 |
66.60 |
4147********6349 |
05562C |
10/02/11 |
| MURPHY, TIM |
PT-6218 |
1 |
78.75 |
4147********5533 |
05562C |
10/02/11 |
| NELSON, LARRY |
PT-7461 |
1 |
78.75 |
4147********4441 |
05567C |
10/02/11 |
| NORTHCUTT, LANCE |
PT-6029 |
1 |
133.35 |
4323********8407 |
133060 |
10/02/11 |
| O BRIEN, SANDY |
PT-6665 |
1 |
78.75 |
4888********3444 |
05564A |
10/02/11 |
| ORSBORN, CRAIG |
PT-5924 |
1 |
72.45 |
4800********6468 |
05562A |
10/02/11 |
| PACHECO, TYREL |
PT-5655 |
1 |
72.45 |
5463********0137 |
690546 |
10/02/11 |
| PAGANO, BRENDA |
PT-5821 |
1 |
78.75 |
4147********7771 |
05562C |
10/02/11 |
| PAISLEY, JACOB |
PT-6383 |
1 |
33.00 |
4060********5924 |
09673B |
10/02/11 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********2705 |
05563C |
10/02/11 |
| PETERSON, ERIC |
PT-6043 |
1 |
78.75 |
5463********0147 |
690547 |
10/02/11 |
| PEYERK, TINA |
PT-6549 |
1 |
120.75 |
4300********7525 |
00233C |
10/02/11 |
| PHILLIPS, LOUISA |
PT-7018 |
1 |
120.75 |
4306********4417 |
478683 |
10/02/11 |
| PIETAN, JAMES |
PT-6089 |
1 |
120.75 |
4323********0706 |
262609 |
10/02/11 |
| PORTER, GEORGE |
PT-6044 |
1 |
105.00 |
4147********0111 |
05566D |
10/02/11 |
| POWELL, DONNA |
PT-7067 |
1 |
120.75 |
4323********6000 |
133064 |
10/02/11 |
| PRESTON, JIM |
PT-156270101 |
1 |
110.25 |
4147********3437 |
05562C |
10/02/11 |
| PRESTON, RICH |
PT-8213 |
1 |
60.38 |
4003********5148 |
097399 |
10/02/11 |
| PRINGLE, KEVIN |
PT-8352 |
1 |
78.75 |
4492********3030 |
045656 |
10/02/11 |
| RAJALA, NINA |
PT-2652 |
1 |
55.76 |
4147********4314 |
05565C |
10/02/11 |
| RAMAEKERS, ERIC |
PT-6441 |
1 |
72.45 |
4147********6824 |
05567C |
10/02/11 |
| RANDOLPH, JOHN |
PT-8295 |
1 |
88.73 |
4888********2190 |
05564B |
10/02/11 |
| RASTER, SARA |
PT-7396 |
1 |
131.25 |
4147********3611 |
05564C |
10/02/11 |
| RAY, LISA |
PT-6220 |
1 |
78.75 |
4147********6814 |
05567C |
10/02/11 |
| RAZUMNY, AJA |
PT-6566 |
1 |
78.75 |
4756********8193 |
00285A |
10/02/11 |
| REECE, LYNNE |
PT-8197 |
1 |
141.75 |
4342********8875 |
163813 |
10/02/11 |
| REID, BARBERA |
PT-5716 |
1 |
72.45 |
4147********3103 |
05562C |
10/02/11 |
| REID, CHRIS |
PT-6428 |
1 |
120.75 |
4313********3453 |
05563B |
10/02/11 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********5562 |
05567C |
10/02/11 |
| RIDDLE, WEYLIN |
PT-774990001 |
1 |
70.88 |
4888********6636 |
05567B |
10/02/11 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
100204 |
10/02/11 |
| RIPPE, ALEXIS |
PT-156191101 |
1 |
61.95 |
4602********3250 |
384158 |
10/02/11 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********3217 |
05568C |
10/02/11 |
| RODRIGUEZ, LYDIA |
PT-1008 |
1 |
40.95 |
4306********7717 |
478684 |
10/02/11 |
| ROSE, WHITNEY |
PT-5820 |
1 |
78.75 |
4323********3503 |
223356 |
10/02/11 |
| ROSS, RAY |
PT-8457 |
1 |
78.75 |
4492********8097 |
045656 |
10/02/11 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
223357 |
10/02/11 |
| ROWCROFT, MILTON |
PT-7253 |
1 |
108.68 |
4323********6500 |
223358 |
10/02/11 |
| SEARLS, BARBRA |
PT-4578 |
1 |
75.00 |
5528********2640 |
09747S |
10/02/11 |
| SELF, STEPHANIE |
PT-8016 |
1 |
78.75 |
4492********0026 |
045656 |
10/02/11 |
| SEVDY, DAVE |
PT-7982 |
1 |
78.75 |
5462********3689 |
000005 |
10/02/11 |
| SHANE, ALLISON |
PT-6351 |
1 |
115.24 |
5109********1308 |
972456 |
10/02/11 |
| SMITH III, JOHN |
PT-8283 |
1 |
120.75 |
4168********3901 |
100210 |
10/02/11 |
| SMITH, ANNETTE |
PT-6421 |
1 |
78.75 |
4800********2981 |
05562B |
10/02/11 |
| SMITH, PAULA |
PT-4899 |
1 |
59.00 |
4147********2057 |
05562D |
10/02/11 |
| SQUIRES-WHITE, LYNN |
PT-8407 |
1 |
131.25 |
4492********8011 |
045657 |
10/02/11 |
| STEGER, JAMES |
PT-5850 |
1 |
55.13 |
4147********0202 |
05567D |
10/02/11 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4306********1410 |
478685 |
10/02/11 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4342********8916 |
132548 |
10/02/11 |
| STEVENS, SCOTT |
PT-8191 |
1 |
78.75 |
4147********9349 |
05563C |
10/02/11 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********0193 |
384159 |
10/02/11 |
| STROW, PETER |
PT-6145 |
1 |
46.73 |
4342********2643 |
189277 |
10/02/11 |
| STUDT, MICHAEL |
PT-6057 |
1 |
120.75 |
4465********6844 |
00234B |
10/02/11 |
| TAJON, TONI |
PT-2081 |
1 |
108.68 |
4342********9648 |
553013 |
10/02/11 |
| TAMONE, SHERRY |
PT-5766 |
1 |
78.75 |
4147********3213 |
05567C |
10/02/11 |
| TAUSILI, VERONICA |
PT-8419 |
1 |
78.75 |
4217********3088 |
004186 |
10/02/11 |
| THOMAS, JUDY |
PT-4745 |
1 |
75.00 |
4147********4635 |
05566C |
10/02/11 |
| TRUAX, MICHAEL |
PT-6568 |
1 |
70.88 |
4147********6241 |
05562C |
10/02/11 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8831 |
05568C |
10/02/11 |
| VIDAL, ERWIN |
PT-7914 |
1 |
78.75 |
5463********6814 |
690548 |
10/02/11 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
223360 |
10/02/11 |
| VOSS, DAWN |
PT-6431 |
1 |
89.25 |
4342********6258 |
163818 |
10/02/11 |
| WALDEN, STEPHANIE |
PT-5573 |
1 |
93.45 |
4147********1776 |
05562C |
10/02/11 |
| WARD, ROBERT |
PT-8225 |
1 |
110.25 |
5463********0134 |
690549 |
10/02/11 |
| WARREN, GUY |
PT-5599 |
1 |
93.45 |
4147********2615 |
05567D |
10/02/11 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.14 |
4147********3033 |
05567C |
10/02/11 |
| WILKE, DEXTER |
PT-8097 |
1 |
36.23 |
4323********7005 |
551813 |
10/02/11 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********3248 |
05563C |
10/02/11 |
| WILLIAMS, RYAN |
PT-6472 |
1 |
78.75 |
4323********5227 |
189279 |
10/02/11 |
| WILSON, TIM |
PT-6657 |
1 |
78.75 |
4888********9939 |
05563B |
10/02/11 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
05567D |
10/02/11 |
| YOUNG, BRYON |
PT-6926 |
1 |
103.01 |
4147********4988 |
05564D |
10/02/11 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
133069 |
10/02/11 |
| YOUNG, LES |
PT-7997 |
1 |
78.75 |
4323********3401 |
646450 |
10/02/11 |
| ZARAZUA, MITCHEL |
PT-7935 |
1 |
84.75 |
4342********4266 |
551481 |
10/02/11 |
| ZINN, JORDAN |
PT-8061 |
1 |
78.75 |
4323********3504 |
511698 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1851.29 |
| 163 |
Visa |
13424.62 |
| 1 |
Discover |
120.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15396.66 |