Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, DITHA |
PT-8210 |
2 |
78.75 |
4761********8012 |
654314 |
10/10/11 |
| BAKER, KELLI |
PT-7958 |
2 |
78.75 |
4492********3019 |
052327 |
10/10/11 |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********0714 |
02536C |
10/10/11 |
| BILLINGSLY, SCOTT |
PT-7452 |
2 |
120.75 |
4147********5721 |
02530C |
10/10/11 |
| BLANCHARD, JOHN |
PT-6542 |
2 |
78.75 |
4147********3282 |
02531C |
10/10/11 |
| BRYAN, KATHY |
PT-7301 |
2 |
55.13 |
4323********7204 |
556793 |
10/10/11 |
| BUCK, GINGER |
PT-156255501 |
2 |
118.13 |
4492********0219 |
052327 |
10/10/11 |
| BUNESS, RHONDA |
PT-5024 |
2 |
78.75 |
4342********9525 |
273391 |
10/10/11 |
| CUMMINGS, LISA |
PT-8250 |
2 |
78.75 |
4323********8008 |
239237 |
10/10/11 |
| DAVIS, DON |
PT-8412 |
2 |
55.13 |
4147********6780 |
02533C |
10/10/11 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
02538C |
10/10/11 |
| DEMEDEIROS, JUVENALIA |
PT-7255 |
2 |
78.75 |
5466********0856 |
34344P |
10/10/11 |
| DIGIULIO, DIANE |
PT-7013 |
2 |
78.75 |
5462********8001 |
191445 |
10/10/11 |
| DUVAL, CHUCK |
PT-2161 |
2 |
78.75 |
4888********1492 |
02531B |
10/10/11 |
| DYE, DOUGLAS |
PT-238653401 |
2 |
78.75 |
4147********3299 |
02531C |
10/10/11 |
| EMERSON, TONY |
PT-8334 |
2 |
78.75 |
4323********5806 |
237466 |
10/10/11 |
| GASSAN, MACK |
PT-5267 |
2 |
57.75 |
5438********4715 |
651951 |
10/10/11 |
| GERALD, WADE |
PT-8207 |
2 |
78.75 |
4323********5306 |
236825 |
10/10/11 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********0177 |
02536D |
10/10/11 |
| HAINES, NISSA |
PT-6367 |
2 |
78.75 |
4492********2152 |
052327 |
10/10/11 |
| HANSEN SR, RON |
PT-7931 |
2 |
162.75 |
4185********2220 |
09861A |
10/10/11 |
| HOLLOWAY, FORREST |
PT-7269 |
2 |
78.75 |
4761********7034 |
654315 |
10/10/11 |
| KATASSE, SANDRENIA |
PT-6641 |
2 |
78.75 |
4323********8603 |
100685 |
10/10/11 |
| KELLEY, MICHAEL SCOTT |
PT-4736 |
2 |
131.25 |
4147********4154 |
02538D |
10/10/11 |
| KEMP, PAT |
PT-7948 |
2 |
120.75 |
4888********5834 |
02531B |
10/10/11 |
| KNUDSON, STEPHAMIE |
PT-7961 |
2 |
78.75 |
4323********2815 |
723141 |
10/10/11 |
| KOOKESH, MARCIE |
PT-7954 |
2 |
78.75 |
4492********6063 |
052328 |
10/10/11 |
| LABAR, LEAH |
PT-4584 |
2 |
70.88 |
4147********0289 |
02539C |
10/10/11 |
| LARSEN, TRAVIS |
PT-8144 |
2 |
78.75 |
4080********3332 |
581662 |
10/10/11 |
| LERVOLD, AMANDA |
PT-7965 |
2 |
86.53 |
4690********9517 |
518229 |
10/10/11 |
| LOMBARD, CHRIS |
PT-8099 |
2 |
78.75 |
4492********2013 |
052327 |
10/10/11 |
| LORENSEN, BIRNADETTE |
PT-6690 |
2 |
78.75 |
4888********9217 |
02536B |
10/10/11 |
| LUDLAM, JOSEPH |
PT-6792 |
2 |
55.13 |
4306********5728 |
023918 |
10/10/11 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********6846 |
02532C |
10/10/11 |
| MCCULLOUGH, MARTHA |
PT-6851 |
2 |
78.75 |
4323********7224 |
235954 |
10/10/11 |
| MCKERNEY, MARY |
PT-4735 |
2 |
78.75 |
4147********7295 |
02533D |
10/10/11 |
| MCQUAID, KEVIN |
PT-6882 |
2 |
46.73 |
4342********8440 |
654693 |
10/10/11 |
| NEEDHAM, CATHY |
PT-6400 |
2 |
78.75 |
4800********5599 |
02536A |
10/10/11 |
| NEWITT, SHANE |
PT-8245 |
2 |
78.75 |
4306********1694 |
023919 |
10/10/11 |
| PAULSON, ERIC |
PT-382190901 |
2 |
78.75 |
4147********9989 |
02533D |
10/10/11 |
| PEREZ, NORVIN |
PT-5901 |
2 |
89.25 |
4003********5512 |
09891G |
10/10/11 |
| PERRY, MICHAEL |
PT-6621 |
2 |
78.75 |
4323********8204 |
724913 |
10/10/11 |
| PHELPS, LEE |
PT-6575 |
2 |
78.75 |
4147********1033 |
02531C |
10/10/11 |
| RANDALL, DANIEL |
PT-7963 |
2 |
57.75 |
4492********7155 |
052328 |
10/10/11 |
| REED, VERENA |
PT-7387 |
2 |
78.75 |
4147********0090 |
02532C |
10/10/11 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
654316 |
10/10/11 |
| REITER, ERIC |
PT-6816 |
2 |
120.75 |
4147********3766 |
02531C |
10/10/11 |
| ROEBER, SHARON |
PT-5590 |
2 |
78.75 |
4342********0005 |
238498 |
10/10/11 |
| RORICK, PATRICIA |
PT-7991 |
2 |
131.25 |
4147********6437 |
02538D |
10/10/11 |
| ROULET, JP |
PT-6507 |
2 |
55.13 |
4761********7000 |
654317 |
10/10/11 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1025 |
052328 |
10/10/11 |
| SAVLAND, JORDAN |
PT-7967 |
2 |
78.75 |
4323********8813 |
690560 |
10/10/11 |
| SMITH, QUINN |
PT-6666 |
2 |
133.35 |
4147********1315 |
02537C |
10/10/11 |
| SWANSON, ERIC |
PT-7905 |
2 |
120.75 |
4147********0528 |
02535C |
10/10/11 |
| THURBER, TOD |
PT-5811 |
2 |
46.73 |
4470********2304 |
082329 |
10/10/11 |
| VALENTINE, CHAN |
PT-6240 |
2 |
78.75 |
4168********7319 |
101022 |
10/10/11 |
| VANDERLOOS, JAMES |
PT-7946 |
2 |
120.75 |
4342********6248 |
627275 |
10/10/11 |
| VAUGHN, LAWRENCE |
PT-7462 |
2 |
133.35 |
4888********4513 |
02531B |
10/10/11 |
| VENECHUK, ALEC |
PT-8410 |
2 |
55.13 |
4147********9312 |
02537C |
10/10/11 |
| WHITE, KEVIN |
PT-6636 |
2 |
120.75 |
4306********2428 |
023920 |
10/10/11 |
| WILKINSON, MATTHEW |
PT-7386 |
2 |
78.75 |
5109********1089 |
088014 |
10/10/11 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
02537C |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
294.00 |
| 58 |
Visa |
4984.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5278.86 |