Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRUCE |
PT-6228 |
3 |
78.75 |
4147********2739 |
04543D |
10/16/11 |
| ALEXANDER, LEVON |
PT-7230 |
3 |
78.75 |
4120********1946 |
004457 |
10/16/11 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********4890 |
04547D |
10/16/11 |
| BAARS, AMY |
PT-7202 |
3 |
42.00 |
4147********5637 |
04549D |
10/16/11 |
| BAARS, ROBERT |
PT-7204 |
3 |
78.75 |
4147********5637 |
04541D |
10/16/11 |
| BAXTER, KRYSTINE |
PT-7971 |
3 |
78.75 |
4342********0209 |
201111 |
10/16/11 |
| BEEDLE, JIM |
PT-8092 |
3 |
131.25 |
4147********0727 |
04549D |
10/16/11 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********9983 |
04547D |
10/16/11 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********0098 |
04541D |
10/16/11 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
04544D |
10/16/11 |
| BURKE, CHANNING |
PT-6812 |
3 |
120.75 |
4323********8421 |
204929 |
10/16/11 |
| BUTLER, MELINDA |
PT-8078 |
3 |
78.75 |
4323********8809 |
135152 |
10/16/11 |
| CARLSON, PETE |
PT-6518 |
3 |
75.00 |
4465********8770 |
01666B |
10/16/11 |
| CARTER, RICHARD |
PT-8324 |
3 |
18.11 |
4342********4445 |
655472 |
10/16/11 |
| CASULUCAN, CARLA |
PT-6349 |
3 |
120.75 |
4323********9212 |
750045 |
10/16/11 |
| CAZEMIER, GREGORY |
PT-7349 |
3 |
33.00 |
5109********2262 |
361954 |
10/16/11 |
| CLARK, JOEL |
PT-8212 |
3 |
86.53 |
4426********3018 |
134140 |
10/16/11 |
| COLE, ROBERT WAYNE |
PT-7888 |
3 |
78.75 |
4306********4577 |
059134 |
10/16/11 |
| CURBOW, KAYLA |
PT-7990 |
3 |
78.75 |
4492********3040 |
094427 |
10/16/11 |
| CURRIER, RICK |
PT-7495 |
3 |
93.45 |
4492********4129 |
094427 |
10/16/11 |
| DALY, ELLEN |
PT-6498 |
3 |
78.75 |
4888********2790 |
04543B |
10/16/11 |
| DIDRICKSON, BEN |
PT-8338 |
3 |
120.75 |
4168********8358 |
101659 |
10/16/11 |
| DORNEY, JOSEPH |
PT-4554 |
3 |
78.75 |
5462********9898 |
212188 |
10/16/11 |
| DOYLE, KEVIN |
PT-5764 |
3 |
78.75 |
4492********4013 |
094427 |
10/16/11 |
| DRESSEL, AMY |
PT-4734 |
3 |
78.75 |
5462********9442 |
212189 |
10/16/11 |
| EDWARDSON, ROBERT |
PT-8339 |
3 |
78.75 |
4147********3234 |
04540D |
10/16/11 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
00365P |
10/16/11 |
| ESTES, JONATHAN |
PT-6506 |
3 |
46.86 |
4888********7707 |
04540B |
10/16/11 |
| ETHERIDGE, NICOLE |
PT-8431 |
3 |
78.75 |
6011********8469 |
01627R |
10/16/11 |
| ETHERIDGE, RICHARD |
PT-6373 |
3 |
131.25 |
5462********0962 |
212190 |
10/16/11 |
| EYRE, TUSHYNE |
PT-6774 |
3 |
78.75 |
4342********4232 |
133979 |
10/16/11 |
| FINN, JOSHUA |
PT-6599 |
3 |
78.75 |
4147********9182 |
04542D |
10/16/11 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
04544D |
10/16/11 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
094427 |
10/16/11 |
| GEIB, TIM |
PT-7134 |
3 |
70.88 |
4147********1527 |
04548D |
10/16/11 |
| GENTRY, TAVYN |
PT-8268 |
3 |
33.00 |
4492********5049 |
094427 |
10/16/11 |
| GISSEL, GUNNAR |
PT-6271 |
3 |
120.75 |
5108********8863 |
024428 |
10/16/11 |
| GOODMAN, LANDON |
PT-8323 |
3 |
78.75 |
4342********1956 |
828578 |
10/16/11 |
| GORDON, ADRIENE |
PT-2735 |
3 |
61.58 |
4492********9057 |
094427 |
10/16/11 |
| GORDON, ALAN |
PT-4959 |
3 |
67.73 |
4147********0963 |
04540D |
10/16/11 |
| GRUNDMANN, ALEXANDER |
PT-6868 |
3 |
57.75 |
4306********1733 |
059135 |
10/16/11 |
| GUILLORY, MELISSA |
PT-6007 |
3 |
120.75 |
4168********1581 |
101660 |
10/16/11 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
78.75 |
4828********5012 |
714454 |
10/16/11 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********5865 |
04544D |
10/16/11 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
750835 |
10/16/11 |
| HEYWOOD, ERIN |
PT-8340 |
3 |
78.75 |
4342********8814 |
176815 |
10/16/11 |
| HOLLOWAY, ROBYN |
PT-8452 |
3 |
131.25 |
4342********4292 |
750058 |
10/16/11 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
04546D |
10/16/11 |
| KEENEY, SAMSON |
PT-6503 |
3 |
78.75 |
4342********0215 |
201114 |
10/16/11 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
024427 |
10/16/11 |
| KIRCHHOFF, TREVOR |
PT-7975 |
3 |
120.75 |
4465********8085 |
01617B |
10/16/11 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
04546D |
10/16/11 |
| LEBRITON, JOY |
PT-8310 |
3 |
78.75 |
4852********3037 |
028590 |
10/16/11 |
| LERMA, PAUL |
PT-7312 |
3 |
78.75 |
4168********3315 |
101644 |
10/16/11 |
| LIBERTY, MICHAEL |
PT-7157 |
3 |
78.75 |
4492********8018 |
094428 |
10/16/11 |
| LYMAN, JON |
PT-6268 |
3 |
70.88 |
4147********6364 |
04542D |
10/16/11 |
| MACE, WARD |
PT-7268 |
3 |
78.75 |
4492********5173 |
094428 |
10/16/11 |
| MADRID, SARA |
PT-5989 |
3 |
78.75 |
4492********0022 |
094428 |
10/16/11 |
| MASSEY, MANDY |
PT-3520 |
3 |
123.90 |
4306********5931 |
059136 |
10/16/11 |
| MESSING, KRISTA |
PT-8101 |
3 |
78.75 |
4761********6017 |
889044 |
10/16/11 |
| MILLER, PAUL |
PT-5611 |
3 |
78.75 |
4492********9152 |
094428 |
10/16/11 |
| MILLER, THERESA |
PT-7480 |
3 |
78.75 |
4147********7565 |
04542D |
10/16/11 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
013672 |
10/16/11 |
| MUECA, REYNALDO |
PT-8319 |
3 |
120.75 |
4306********1386 |
059137 |
10/16/11 |
| MURDOCH, CANDACE |
PT-8297 |
3 |
78.75 |
4147********2127 |
04545D |
10/16/11 |
| MURPHY, ANGIE |
PT-4729 |
3 |
78.75 |
4888********4006 |
04546B |
10/16/11 |
| NEVILLE, CHRISTOPHER |
PT-8060 |
3 |
67.73 |
4147********0829 |
04549D |
10/16/11 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4323********7712 |
201116 |
10/16/11 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0263 |
094428 |
10/16/11 |
| PAGE, JESSICA |
PT-6514 |
3 |
120.75 |
4147********3831 |
04542C |
10/16/11 |
| PAPE, BARBARA |
PT-7443 |
3 |
34.50 |
4147********3889 |
04546D |
10/16/11 |
| PARRISH, JACOB |
PT-6111 |
3 |
78.75 |
4465********8313 |
01674B |
10/16/11 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
201117 |
10/16/11 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
094429 |
10/16/11 |
| REIGARD, JOHN |
PT-8027 |
3 |
78.75 |
4492********4059 |
094428 |
10/16/11 |
| REIGARD, ROBERT |
PT-6386 |
3 |
78.75 |
5463********0135 |
767199 |
10/16/11 |
| RITTER, ROBERT |
PT-6992 |
3 |
78.75 |
4306********0729 |
059138 |
10/16/11 |
| ROGUSKA, BEN SR. |
PT-8221 |
3 |
141.75 |
4306********3194 |
059139 |
10/16/11 |
| ROLDAN, VICTORIA |
PT-8031 |
3 |
78.75 |
4168********1194 |
101605 |
10/16/11 |
| ROSS, RAY |
PT-8457 |
3 |
19.69 |
4492********8097 |
094429 |
10/16/11 |
| SALSMAN, JANICE |
PT-8308 |
3 |
75.00 |
4323********9908 |
204958 |
10/16/11 |
| SALSMAN, REBECCA |
PT-8300 |
3 |
78.75 |
4323********9908 |
204959 |
10/16/11 |
| SARAN, JENNIFER |
PT-8211 |
3 |
55.13 |
4147********6360 |
04547D |
10/16/11 |
| SCHMITZ, JESSICA |
PT-6521 |
3 |
46.85 |
4313********4716 |
04548B |
10/16/11 |
| SERROS, ROY |
PT-8331 |
3 |
78.75 |
5291********0843 |
02896Z |
10/16/11 |
| SHIELDS, ROBERT |
PT-8169 |
3 |
55.13 |
4306********2609 |
059140 |
10/16/11 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********8151 |
04544B |
10/16/11 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
04542D |
10/16/11 |
| STANFILL, CARIE |
PT-6843 |
3 |
115.00 |
4147********9437 |
04540C |
10/16/11 |
| STAUFFER, WAYNE |
PT-6505 |
3 |
78.75 |
4147********6217 |
04548D |
10/16/11 |
| STOFFA, ANDREW |
PT-7981 |
3 |
83.75 |
4147********5776 |
04544C |
10/16/11 |
| STOLTENBURG, DAVID |
PT-8088 |
3 |
78.75 |
4147********1848 |
04547D |
10/16/11 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********5587 |
04545D |
10/16/11 |
| SULLIVAN, COLLEEN |
PT-8086 |
3 |
78.75 |
4147********7915 |
04543D |
10/16/11 |
| SUPINA, JOHN |
PT-8393 |
3 |
86.53 |
4323********3603 |
204967 |
10/16/11 |
| TAYLOR, ANN |
PT-8084 |
3 |
120.75 |
5109********1262 |
361964 |
10/16/11 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
202900 |
10/16/11 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********3407 |
04540D |
10/16/11 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4868********5005 |
133992 |
10/16/11 |
| WEIMER, BECKY |
PT-8405 |
3 |
131.25 |
4492********5025 |
094429 |
10/16/11 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3156 |
04547D |
10/16/11 |
| WHITE, KYLE |
PT-6880 |
3 |
78.75 |
4147********0690 |
04545D |
10/16/11 |
| WIERZELEWSKI, CANDY |
PT-6269 |
3 |
120.75 |
4323********5504 |
106212 |
10/16/11 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********3858 |
04544D |
10/16/11 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4266********8804 |
02903B |
10/16/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
853.50 |
| 94 |
Visa |
7714.26 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8646.51 |