Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-7992 |
4 |
78.75 |
4306********2305 |
248007 |
11/22/11 |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4323********6900 |
037383 |
11/22/11 |
| ANDERSON, STEVEN |
PT-8117 |
4 |
63.00 |
4342********7251 |
959652 |
11/22/11 |
| ANDREWS, NICK |
PT-6523 |
4 |
36.23 |
4492********6079 |
031431 |
11/22/11 |
| BASQUIN, LINDSEY |
PT-6901 |
4 |
33.00 |
5109********0376 |
751704 |
11/22/11 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********0022 |
02228A |
11/22/11 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
01541C |
11/22/11 |
| BETHERS, JESSICA |
PT-4674 |
4 |
78.75 |
4492********5056 |
031431 |
11/22/11 |
| BOEGLI, KEN |
PT-8039 |
4 |
78.75 |
4147********2836 |
01543D |
11/22/11 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********5767 |
01546B |
11/22/11 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
01542C |
11/22/11 |
| BUCHELI, GERNOT |
PT-7850 |
4 |
78.75 |
4217********0891 |
002517 |
11/22/11 |
| BUTLER, MISTY |
PT-8001 |
4 |
78.75 |
4147********3093 |
01543C |
11/22/11 |
| CHAPLIN, TATYANE |
PT-8173 |
4 |
86.53 |
4845********5104 |
004143 |
11/22/11 |
| CLASMEYER, BRIAN |
PT-8192 |
4 |
120.75 |
4147********5298 |
01543C |
11/22/11 |
| COLE, ZENO |
PT-7937 |
4 |
78.75 |
4492********5069 |
031431 |
11/22/11 |
| CRAPO, DEBBIE |
PT-6106 |
4 |
78.75 |
5463********0239 |
953026 |
11/22/11 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
01540C |
11/22/11 |
| DANGELO, KRISTA |
PT-5803 |
4 |
131.25 |
4147********1102 |
01542C |
11/22/11 |
| DAVIS, JOSEPH |
PT-8374 |
4 |
120.75 |
5463********0117 |
953027 |
11/22/11 |
| DEAN, BILL |
PT-5848 |
4 |
93.45 |
4888********5973 |
01541B |
11/22/11 |
| DICKINSON, KAINOA |
PT-5697 |
4 |
99.13 |
4306********6723 |
248009 |
11/22/11 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********8467 |
01544C |
11/22/11 |
| DOLITSKY, ALEXANDER |
PT-4935 |
4 |
78.75 |
4147********4493 |
01543C |
11/22/11 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
120.75 |
4147********0498 |
01544C |
11/22/11 |
| EGGERS, SHAWN |
PT-8391 |
4 |
78.75 |
4313********2276 |
01543B |
11/22/11 |
| FEAKES, ANNE |
PT-6021 |
4 |
78.75 |
4003********5512 |
03003G |
11/22/11 |
| FERGUSON, CHARLES |
PT-8238 |
4 |
78.75 |
4323********3618 |
103787 |
11/22/11 |
| FISCHER, RITA |
PT-2826 |
4 |
59.00 |
5462********1723 |
000001 |
11/22/11 |
| FLORES, SOLOMON |
PT-8112 |
4 |
66.60 |
4342********8631 |
991998 |
11/22/11 |
| GARBO, DANIELLE |
PT-7995 |
4 |
78.75 |
4323********1219 |
931177 |
11/22/11 |
| GARCIA, DAVID |
PT-8105 |
4 |
78.75 |
4306********2804 |
248010 |
11/22/11 |
| GENDRON, CHRISTY |
PT-8347 |
4 |
78.75 |
4888********9632 |
01541B |
11/22/11 |
| GRAHAM, CAROL |
PT-7111 |
4 |
78.75 |
4761********4006 |
105158 |
11/22/11 |
| GREEN, SUSAN |
PT-7977 |
4 |
78.75 |
5462********0403 |
000002 |
11/22/11 |
| HALL, CHALEY |
PT-8157 |
4 |
78.75 |
4465********7367 |
02256B |
11/22/11 |
| HALL-BROWN, JENNIFER |
PT-7352 |
4 |
78.75 |
4323********5712 |
036529 |
11/22/11 |
| HAMILTON, ERIC |
PT-6970 |
4 |
78.75 |
4342********0869 |
035639 |
11/22/11 |
| HANLON, JOHN |
PT-6616 |
4 |
94.41 |
4168********7024 |
112261 |
11/22/11 |
| HARPER, RHIO |
PT-5644 |
4 |
120.75 |
4147********1686 |
01547C |
11/22/11 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4264********7039 |
01549A |
11/22/11 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
120.75 |
4147********7600 |
01541C |
11/22/11 |
| HERRON, JESSE |
PT-7431 |
4 |
65.63 |
4888********1744 |
01541A |
11/22/11 |
| HOLMES, SOMMER |
PT-6749 |
4 |
78.75 |
4306********5165 |
248011 |
11/22/11 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
01542C |
11/22/11 |
| HOWARD, RAY |
PT-6867 |
4 |
131.25 |
5463********1516 |
953028 |
11/22/11 |
| JELINEK, MARK |
PT-7852 |
4 |
83.75 |
4465********6042 |
02230B |
11/22/11 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
61.73 |
4492********0049 |
031432 |
11/22/11 |
| JONES, ROY |
PT-6996 |
4 |
78.75 |
5581********5585 |
000002 |
11/22/11 |
| JOY, JAMES |
PT-6543 |
4 |
78.75 |
5462********0003 |
000003 |
11/22/11 |
| KAZMAC, MICHAEL |
PT-8000 |
4 |
78.75 |
4147********3855 |
01544C |
11/22/11 |
| KESO, IVY |
PT-6966 |
4 |
78.75 |
4342********5048 |
956534 |
11/22/11 |
| KINDREDII, ROBERT |
PT-6813 |
4 |
78.75 |
4217********1741 |
003235 |
11/22/11 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
970924 |
11/22/11 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********8989 |
01544C |
11/22/11 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4492********1159 |
031432 |
11/22/11 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********4234 |
01544C |
11/22/11 |
| LISPER, MICHELLE |
PT-8184 |
4 |
120.75 |
4306********2868 |
248012 |
11/22/11 |
| LOCKWOOD, CORY |
PT-6607 |
4 |
78.75 |
4342********2522 |
938552 |
11/22/11 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********5885 |
01544C |
11/22/11 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********4410 |
46455P |
11/22/11 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
51.17 |
4037********9677 |
60224B |
11/22/11 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********2131 |
01544D |
11/22/11 |
| MAASS, MICHAEL |
PT-7921 |
4 |
78.75 |
4761********7006 |
105169 |
11/22/11 |
| MANSON, MICHAEL |
PT-8273 |
4 |
78.75 |
4465********6366 |
02258B |
11/22/11 |
| MASSEY, RAYMOND |
PT-7790 |
4 |
78.75 |
4147********5335 |
01542D |
11/22/11 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
01540C |
11/22/11 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
031433 |
11/22/11 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
80.75 |
4147********0544 |
01547C |
11/22/11 |
| MCNEEL, KEVIN |
PT-8376 |
4 |
78.75 |
4323********6810 |
035643 |
11/22/11 |
| MEIER, SETH |
PT-6958 |
4 |
78.75 |
4217********5305 |
008767 |
11/22/11 |
| MILLER, DAN |
PT-6804 |
4 |
78.75 |
4147********1929 |
01540D |
11/22/11 |
| MILLER, HEATHER |
PT-7288 |
4 |
78.75 |
4323********5214 |
958856 |
11/22/11 |
| MILLER, SARA |
PT-6445 |
4 |
63.00 |
4465********4246 |
02259B |
11/22/11 |
| MITCHELL, PHILLIP |
PT-5624 |
4 |
70.88 |
4492********8024 |
031433 |
11/22/11 |
| MOSEBY, RHONDA |
PT-8463 |
4 |
80.75 |
4896********5757 |
308999 |
11/22/11 |
| NELSON, BRIAN |
PT-8498 |
4 |
78.75 |
4862********6251 |
03044A |
11/22/11 |
| NELSON, NICHOLAS |
PT-8499 |
4 |
78.75 |
4342********1766 |
038399 |
11/22/11 |
| NIGHSWONGER, BRENDA |
PT-8311 |
4 |
120.75 |
4147********9742 |
01544C |
11/22/11 |
| ORMSBY, JESIE |
PT-6233 |
4 |
120.75 |
4147********7949 |
01547D |
11/22/11 |
| PARNELL, BRENDA |
PT-8113 |
4 |
78.75 |
4465********4803 |
131242 |
11/22/11 |
| PATT, JACQUELINE |
PT-6733 |
4 |
63.00 |
4888********2408 |
01542B |
11/22/11 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********2703 |
01547C |
11/22/11 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********7739 |
01544C |
11/22/11 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
02259A |
11/22/11 |
| POATS, DEBORAH |
PT-8470 |
4 |
120.75 |
4306********9662 |
248013 |
11/22/11 |
| RICE, CANDICE |
PT-8253 |
4 |
78.75 |
4300********0286 |
303910 |
11/22/11 |
| RIVERA JR, MARK |
PT-6959 |
4 |
78.75 |
4426********4122 |
02233B |
11/22/11 |
| ROBIDOUX, CLAYTON |
PT-6606 |
4 |
78.75 |
4168********1501 |
112232 |
11/22/11 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
86.53 |
4888********6220 |
01543B |
11/22/11 |
| ROMINE, BRUCE |
PT-8119 |
4 |
120.75 |
4147********1461 |
01540C |
11/22/11 |
| RUIZ, DANIEL |
PT-7984 |
4 |
78.75 |
4306********6856 |
248014 |
11/22/11 |
| SANTANA, VENIETIA |
PT-4476 |
4 |
61.95 |
4147********3517 |
01540C |
11/22/11 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2600 |
01545C |
11/22/11 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
01542C |
11/22/11 |
| SCHUON, JOSH |
PT-7840 |
4 |
120.75 |
4492********0057 |
031434 |
11/22/11 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********6863 |
01542C |
11/22/11 |
| SIMPSON, BOB |
PT-4842 |
4 |
70.88 |
4784********0421 |
105175 |
11/22/11 |
| SKAGGS, HEATHER |
PT-6892 |
4 |
78.75 |
4342********5354 |
009354 |
11/22/11 |
| SMITH, MISTY |
PT-743244201 |
4 |
78.75 |
4121********5541 |
005777 |
11/22/11 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********8228 |
01543C |
11/22/11 |
| SNOW, PAUL |
PT-156273001 |
4 |
110.25 |
4323********6414 |
970365 |
11/22/11 |
| SOLLIE, SAM |
PT-2769 |
4 |
141.75 |
4147********1804 |
01544C |
11/22/11 |
| SOUZA, ALEXANDRE |
PT-7848 |
4 |
120.75 |
4761********3003 |
105177 |
11/22/11 |
| STEWART, TOM |
PT-6635 |
4 |
78.75 |
4888********5039 |
01545B |
11/22/11 |
| THOMAS, RUBY |
PT-6582 |
4 |
78.75 |
4761********6004 |
105178 |
11/22/11 |
| THORNTON, KATHLEEN |
PT-5207 |
4 |
78.75 |
4323********2408 |
992000 |
11/22/11 |
| TONSGARD, JAMEY |
PT-6752 |
4 |
78.75 |
5463********0221 |
953029 |
11/22/11 |
| TVETEN, KURT |
PT-8248 |
4 |
131.25 |
4147********9068 |
01543C |
11/22/11 |
| UNTALASCO, ANNETTE |
PT-156249501 |
4 |
120.75 |
4492********5013 |
031434 |
11/22/11 |
| VAN KIRK, KRAY |
PT-6943 |
4 |
78.75 |
4306********1059 |
248015 |
11/22/11 |
| VERRELLI JR, LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
01543B |
11/22/11 |
| VOTION, AJ |
PT-6117 |
4 |
78.75 |
4168********9448 |
112249 |
11/22/11 |
| WILSON, DERRICK |
PT-6364 |
4 |
91.35 |
5102********7799 |
60224Z |
11/22/11 |
| WILSON, TROY |
PT-6801 |
4 |
120.75 |
4761********6004 |
105179 |
11/22/11 |
| WOODBURY, KENNETH |
PT-7858 |
4 |
78.75 |
4306********9854 |
248016 |
11/22/11 |
| YOUNG, TERESA |
PT-6680 |
4 |
78.75 |
4147********2498 |
01543C |
11/22/11 |
| ZEPP, BRYAN |
PT-6496 |
4 |
78.75 |
4306********1752 |
248017 |
11/22/11 |
| ZINN, ORY |
PT-7270 |
4 |
120.75 |
4323********8904 |
936417 |
11/22/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
899.98 |
| 108 |
Visa |
9180.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10080.49 |