Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRUCE |
PT-7804 |
3 |
84.00 |
4147********2739 |
03538C |
11/15/11 |
| ACKERMAN, JOHN |
PT-6532 |
3 |
55.13 |
4147********6466 |
03539C |
11/15/11 |
| ALEXANDER, LEVON |
PT-7230 |
3 |
78.75 |
4120********1946 |
005443 |
11/15/11 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********4890 |
03535C |
11/15/11 |
| BAARS, AMY |
PT-7202 |
3 |
42.00 |
4147********5637 |
03536C |
11/15/11 |
| BAARS, ROBERT |
PT-7204 |
3 |
78.75 |
4147********5637 |
03539C |
11/15/11 |
| BAXTER, KRYSTINE |
PT-7971 |
3 |
78.75 |
4342********0209 |
707715 |
11/15/11 |
| BEEDLE, JIM |
PT-8092 |
3 |
131.25 |
4147********0727 |
03539D |
11/15/11 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********9983 |
03537C |
11/15/11 |
| BERNALDO, CHRISTIAN |
PT-6236 |
3 |
78.75 |
4761********0023 |
875932 |
11/15/11 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********0098 |
03538C |
11/15/11 |
| BRADSHAW, VELAURA |
PT-8389 |
3 |
120.75 |
4744********3263 |
193836 |
11/15/11 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
03537C |
11/15/11 |
| BUNTON, ROBERT |
PT-6279 |
3 |
111.25 |
4919********9917 |
672268 |
11/15/11 |
| BURKE, CHANNING |
PT-6812 |
3 |
120.75 |
4323********8421 |
612919 |
11/15/11 |
| BUTLER, MELINDA |
PT-8078 |
3 |
78.75 |
4323********8809 |
612918 |
11/15/11 |
| CARLSON, PETE |
PT-6518 |
3 |
75.00 |
4465********8770 |
01584B |
11/15/11 |
| CARTER, RICHARD |
PT-8324 |
3 |
72.45 |
4342********4445 |
707718 |
11/15/11 |
| CASULUCAN, CARLA |
PT-6349 |
3 |
120.75 |
4323********9212 |
737034 |
11/15/11 |
| CAZEMIER, GREGORY |
PT-7349 |
3 |
33.00 |
5109********2262 |
343330 |
11/15/11 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
78.75 |
5424********9350 |
08401B |
11/15/11 |
| CLARK, JOEL |
PT-8212 |
3 |
86.53 |
4426********3018 |
133534 |
11/15/11 |
| COLE, ROBERT WAYNE |
PT-7888 |
3 |
78.75 |
4306********4577 |
212690 |
11/15/11 |
| COLE, WENDY |
PT-7872 |
3 |
120.75 |
4492********7017 |
023341 |
11/15/11 |
| CURBOW, KAYLA |
PT-7990 |
3 |
78.75 |
4492********3040 |
023341 |
11/15/11 |
| CURRIER, RICK |
PT-7495 |
3 |
93.45 |
4492********4129 |
023341 |
11/15/11 |
| DALY, ELLEN |
PT-6498 |
3 |
78.75 |
4888********2790 |
03535B |
11/15/11 |
| DANIELS, JAMIE |
PT-7835 |
3 |
98.44 |
5463********0127 |
918881 |
11/15/11 |
| DIDRICKSON, BEN |
PT-8338 |
3 |
120.75 |
4168********8358 |
111540 |
11/15/11 |
| DORNEY, JOSEPH |
PT-4554 |
3 |
78.75 |
5462********9898 |
000002 |
11/15/11 |
| DOYLE, KEVIN |
PT-5764 |
3 |
78.75 |
4492********4013 |
023341 |
11/15/11 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
290511 |
11/15/11 |
| EDWARDSON, ROBERT |
PT-8339 |
3 |
78.75 |
4147********3234 |
03535C |
11/15/11 |
| ESTES, JONATHAN |
PT-6506 |
3 |
46.86 |
4888********7707 |
03534B |
11/15/11 |
| ETHERIDGE, NICOLE |
PT-8431 |
3 |
78.75 |
6011********8469 |
01541R |
11/15/11 |
| ETHERIDGE, RICHARD |
PT-7857 |
3 |
131.25 |
5462********0962 |
290512 |
11/15/11 |
| FINN, JOSHUA |
PT-6599 |
3 |
78.75 |
4147********9182 |
03534C |
11/15/11 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
03538C |
11/15/11 |
| GEIB, TIM |
PT-7134 |
3 |
70.88 |
4147********1527 |
03538C |
11/15/11 |
| GENTRY, TAVYN |
PT-8268 |
3 |
33.00 |
4492********5049 |
023341 |
11/15/11 |
| GOODMAN, LANDON |
PT-8323 |
3 |
78.75 |
4342********1956 |
574405 |
11/15/11 |
| GORDON, ADRIENE |
PT-2735 |
3 |
61.58 |
4492********9057 |
023341 |
11/15/11 |
| GRUNDMANN, ALEXANDER |
PT-6868 |
3 |
57.75 |
4306********1733 |
212691 |
11/15/11 |
| GUILLORY, MELISSA |
PT-6007 |
3 |
120.75 |
4168********1581 |
111539 |
11/15/11 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
78.75 |
4828********5012 |
737035 |
11/15/11 |
| HAFFNER, MONICA |
PT-6031 |
3 |
78.75 |
4492********8061 |
023341 |
11/15/11 |
| HASS, JODY |
PT-7909 |
3 |
80.75 |
4147********5865 |
03539C |
11/15/11 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
687762 |
11/15/11 |
| HEYWOOD, ERIN |
PT-8340 |
3 |
78.75 |
4342********8814 |
688656 |
11/15/11 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.14 |
4147********3702 |
03537C |
11/15/11 |
| HOLLOWAY, ROBYN |
PT-8452 |
3 |
131.25 |
4342********4292 |
688659 |
11/15/11 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
03537C |
11/15/11 |
| KEENEY, SAMSON |
PT-6503 |
3 |
78.75 |
4342********0215 |
550157 |
11/15/11 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
053342 |
11/15/11 |
| KIRCHHOFF, TREVOR |
PT-7975 |
3 |
120.75 |
4465********8085 |
01585B |
11/15/11 |
| LERMA, PAUL |
PT-7312 |
3 |
78.75 |
4168********3315 |
111554 |
11/15/11 |
| LYMAN, JON |
PT-6268 |
3 |
70.88 |
4147********6364 |
03538C |
11/15/11 |
| MACE, WARD |
PT-7268 |
3 |
78.75 |
4492********5173 |
023342 |
11/15/11 |
| MADRID, SARA |
PT-5989 |
3 |
78.75 |
4492********0022 |
023342 |
11/15/11 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********8683 |
612929 |
11/15/11 |
| MASSEY, MANDY |
PT-3520 |
3 |
61.95 |
4306********5931 |
212692 |
11/15/11 |
| MESSING, KRISTA |
PT-8101 |
3 |
78.75 |
4761********6017 |
875933 |
11/15/11 |
| MILLER, KATHY |
PT-7911 |
3 |
78.75 |
4147********8659 |
03539D |
11/15/11 |
| MILLER, PAUL |
PT-5611 |
3 |
78.75 |
4492********9152 |
023342 |
11/15/11 |
| MILLER, THERESA |
PT-7480 |
3 |
78.75 |
4147********7565 |
03531D |
11/15/11 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
034513 |
11/15/11 |
| MURDOCH, CANDACE |
PT-8297 |
3 |
78.75 |
4147********2127 |
03538C |
11/15/11 |
| MURPHY, ANGIE |
PT-4729 |
3 |
78.75 |
4888********4006 |
03539B |
11/15/11 |
| NEVILLE, CHRISTOPHER |
PT-8060 |
3 |
67.73 |
4147********0829 |
03539D |
11/15/11 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4323********7712 |
737036 |
11/15/11 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0263 |
023342 |
11/15/11 |
| PAGE, JESSICA |
PT-6514 |
3 |
120.75 |
4147********3831 |
03539C |
11/15/11 |
| PAPE, BARBARA |
PT-7443 |
3 |
34.50 |
4147********3889 |
03536C |
11/15/11 |
| PARRISH, JACOB |
PT-6111 |
3 |
78.75 |
4465********8313 |
01586B |
11/15/11 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
707317 |
11/15/11 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
023342 |
11/15/11 |
| REIGARD, JOHN |
PT-8027 |
3 |
78.75 |
4492********4059 |
023342 |
11/15/11 |
| REIGARD, ROBERT |
PT-6386 |
3 |
78.75 |
5463********0135 |
918882 |
11/15/11 |
| RITTER, ROBERT |
PT-6992 |
3 |
78.75 |
4306********0729 |
212695 |
11/15/11 |
| ROGUSKA, BEN SR. |
PT-8221 |
3 |
141.75 |
4306********3194 |
212694 |
11/15/11 |
| ROLDAN, VICTORIA |
PT-8031 |
3 |
78.75 |
4168********1194 |
111512 |
11/15/11 |
| SALSMAN, JANICE |
PT-8308 |
3 |
75.00 |
4323********9908 |
737038 |
11/15/11 |
| SALSMAN, REBECCA |
PT-8300 |
3 |
78.75 |
4323********9908 |
672272 |
11/15/11 |
| SARAN, JENNIFER |
PT-8211 |
3 |
55.13 |
4147********6360 |
03531D |
11/15/11 |
| SCHMITZ, JESSICA |
PT-6521 |
3 |
46.85 |
4313********4716 |
03537B |
11/15/11 |
| SERROS, ROY |
PT-8331 |
3 |
78.75 |
5291********0843 |
00331Z |
11/15/11 |
| SHELTON, DONNA |
PT-7816 |
3 |
78.75 |
4168********0358 |
111540 |
11/15/11 |
| SHIELDS, ROBERT |
PT-8169 |
3 |
55.13 |
4306********2609 |
212696 |
11/15/11 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********8151 |
03537B |
11/15/11 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
03539D |
11/15/11 |
| STADNYCHENKO, ANNE |
PT-775514801 |
3 |
70.88 |
4147********1837 |
03539C |
11/15/11 |
| STAUFFER, WAYNE |
PT-6505 |
3 |
78.75 |
4147********6217 |
03535D |
11/15/11 |
| STOFFA, ANDREW |
PT-7981 |
3 |
93.75 |
4147********5776 |
03537C |
11/15/11 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********5587 |
03539C |
11/15/11 |
| SULLIVAN, COLLEEN |
PT-8086 |
3 |
78.75 |
4147********7915 |
03531D |
11/15/11 |
| SUPINA, JOHN |
PT-8393 |
3 |
86.53 |
4323********3603 |
674693 |
11/15/11 |
| TAYLOR, ANN |
PT-8084 |
3 |
120.75 |
5109********1262 |
343336 |
11/15/11 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
672273 |
11/15/11 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********3407 |
03536C |
11/15/11 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4868********5005 |
674694 |
11/15/11 |
| WEIMER, BECKY |
PT-8405 |
3 |
131.25 |
4492********5025 |
023343 |
11/15/11 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3156 |
03530C |
11/15/11 |
| WHITE, KYLE |
PT-6880 |
3 |
78.75 |
4147********0690 |
03538C |
11/15/11 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********3858 |
03530C |
11/15/11 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4266********8804 |
00333B |
11/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
852.19 |
| 94 |
Visa |
7693.13 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8624.07 |