Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRUCE |
PT-7804 |
3 |
78.75 |
4147********2739 |
02510C |
02/15/12 |
| ACKERMAN, JOHN |
PT-6532 |
3 |
55.13 |
4147********6466 |
02510C |
02/15/12 |
| ALEXANDER, LEVON |
PT-7230 |
3 |
78.75 |
5480********3341 |
R7799Z |
02/15/12 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********4890 |
02514C |
02/15/12 |
| BAARS, ROBERT |
PT-7204 |
3 |
78.75 |
4147********1604 |
02517C |
02/15/12 |
| BAXTER, KRYSTINE |
PT-7537 |
3 |
78.75 |
4342********0209 |
037411 |
02/15/12 |
| BEEDLE, JIM |
PT-8092 |
3 |
131.25 |
4147********0727 |
02515D |
02/15/12 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********9983 |
02511C |
02/15/12 |
| BENNING, LEVI |
PT-7581 |
3 |
78.75 |
4492********1027 |
022133 |
02/15/12 |
| BERNASCONI, JOHN |
PT-7744 |
3 |
78.75 |
4306********0481 |
163900 |
02/15/12 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********0098 |
02514C |
02/15/12 |
| BODDY, KAREN |
PT-8019 |
3 |
78.75 |
4147********3438 |
02517C |
02/15/12 |
| BRUCE, AARON |
PT-6602 |
3 |
63.00 |
4323********0335 |
074064 |
02/15/12 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
02515C |
02/15/12 |
| BUNTON, ROBERT |
PT-7697 |
3 |
131.25 |
4919********9917 |
073155 |
02/15/12 |
| BUTLER, MELINDA |
PT-8078 |
3 |
78.75 |
4323********8809 |
012342 |
02/15/12 |
| CARLSON, PETE |
PT-6518 |
3 |
75.00 |
4465********8770 |
01534B |
02/15/12 |
| CARRILLO, GERRY |
PT-7623 |
3 |
120.75 |
4003********5070 |
04079G |
02/15/12 |
| CASULUCAN, CARLA |
PT-6349 |
3 |
122.25 |
4323********9212 |
046294 |
02/15/12 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
78.75 |
5424********9350 |
06974B |
02/15/12 |
| CLARK, JOEL |
PT-8212 |
3 |
86.53 |
4701********5477 |
152112 |
02/15/12 |
| COLE, ROBERT WAYNE |
PT-7888 |
3 |
78.75 |
4306********3916 |
163901 |
02/15/12 |
| COLE, WENDY |
PT-7872 |
3 |
120.75 |
4492********7017 |
022133 |
02/15/12 |
| COTTINGHAM, JORDAN |
PT-7582 |
3 |
78.75 |
4306********8146 |
163902 |
02/15/12 |
| CURBOW, KAYLA |
PT-7990 |
3 |
78.75 |
4492********3057 |
022133 |
02/15/12 |
| DALY, ELLEN |
PT-6498 |
3 |
78.75 |
4888********2790 |
02519B |
02/15/12 |
| DANIELS, JAMIE |
PT-7835 |
3 |
78.75 |
4492********8011 |
022134 |
02/15/12 |
| DANIELSON, KYLE |
PT-7784 |
3 |
150.94 |
4342********8074 |
074065 |
02/15/12 |
| DORNEY, JOSEPH |
PT-4554 |
3 |
78.75 |
5462********9898 |
494785 |
02/15/12 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
494786 |
02/15/12 |
| EDWARDSON, ROBERT |
PT-8339 |
3 |
78.75 |
4147********3234 |
02510C |
02/15/12 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
07001P |
02/15/12 |
| ESTES, JONATHAN |
PT-6506 |
3 |
46.86 |
4888********7707 |
02519B |
02/15/12 |
| ETHERIDGE, NICOLE |
PT-8431 |
3 |
78.75 |
6011********8469 |
01560R |
02/15/12 |
| ETHERIDGE, RICHARD |
PT-7857 |
3 |
133.35 |
5462********0962 |
494787 |
02/15/12 |
| FINN, JOSHUA |
PT-6599 |
3 |
78.75 |
4147********9182 |
02511C |
02/15/12 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
02514C |
02/15/12 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
02516C |
02/15/12 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
022134 |
02/15/12 |
| GEIB, TIM |
PT-7134 |
3 |
70.88 |
4147********1527 |
02512C |
02/15/12 |
| GENTRY, TAVYN |
PT-8268 |
3 |
78.75 |
4492********5049 |
022134 |
02/15/12 |
| GOODMAN, LANDON |
PT-8323 |
3 |
78.75 |
4342********1956 |
149396 |
02/15/12 |
| GORDON, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
022134 |
02/15/12 |
| GORDON, ALAN |
PT-4959 |
3 |
62.73 |
4147********8078 |
02515C |
02/15/12 |
| GUILLORY, MELISSA |
PT-6007 |
3 |
120.75 |
4168********1581 |
021542 |
02/15/12 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
78.75 |
4828********5012 |
981040 |
02/15/12 |
| HAFFNER, MONICA |
PT-6031 |
3 |
78.75 |
4492********8061 |
022134 |
02/15/12 |
| HALLAM, STUART |
PT-4374 |
3 |
78.75 |
4602********3908 |
389200 |
02/15/12 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********5865 |
02519C |
02/15/12 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
037417 |
02/15/12 |
| HEYWOOD, ERIN |
PT-8340 |
3 |
78.75 |
4342********8814 |
113906 |
02/15/12 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.14 |
4147********3702 |
02519C |
02/15/12 |
| HOLLOWAY, RANDY |
PT-8460 |
3 |
78.75 |
4342********4292 |
981042 |
02/15/12 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
02516C |
02/15/12 |
| KEENEY, SAMSON |
PT-7586 |
3 |
78.75 |
4342********0215 |
178362 |
02/15/12 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
052135 |
02/15/12 |
| KIRCHHOFF, TREVOR |
PT-7975 |
3 |
120.75 |
4465********8085 |
01583B |
02/15/12 |
| KNUDSON, STEPHANIE |
PT-7961 |
3 |
78.75 |
4323********2815 |
012344 |
02/15/12 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
02515C |
02/15/12 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
02512C |
02/15/12 |
| LONG, LINDSEY |
PT-7327 |
3 |
93.71 |
4492********5055 |
022134 |
02/15/12 |
| LYMAN, JON |
PT-6268 |
3 |
70.88 |
4147********6364 |
02511C |
02/15/12 |
| MACE, WARD |
PT-7268 |
3 |
78.75 |
4492********5173 |
022134 |
02/15/12 |
| MASSEY, MANDY |
PT-3520 |
3 |
61.95 |
4306********5931 |
163903 |
02/15/12 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
115.00 |
4147********3043 |
02513D |
02/15/12 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0047 |
022134 |
02/15/12 |
| MILLER, KATHY |
PT-7911 |
3 |
78.75 |
4147********8659 |
02511D |
02/15/12 |
| MILLER, PAUL |
PT-5611 |
3 |
78.75 |
4492********9152 |
022135 |
02/15/12 |
| MILLER, THERESA |
PT-7480 |
3 |
120.75 |
4147********7565 |
02519D |
02/15/12 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
069342 |
02/15/12 |
| MURDOCH, CANDACE |
PT-8297 |
3 |
78.75 |
4147********2127 |
02519C |
02/15/12 |
| MURPHY, ANGIE |
PT-4729 |
3 |
78.75 |
4888********4006 |
02516B |
02/15/12 |
| NEVILLE, CHRISTOPHER |
PT-8060 |
3 |
67.73 |
4147********0829 |
02515D |
02/15/12 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4323********7712 |
046295 |
02/15/12 |
| ODUM, MATTHEW |
PT-7194 |
3 |
131.25 |
4492********0263 |
022135 |
02/15/12 |
| PAGE, JESSICA |
PT-6514 |
3 |
120.75 |
4147********3831 |
02519C |
02/15/12 |
| PAPE, BARBARA |
PT-7443 |
3 |
34.50 |
4147********3889 |
02513C |
02/15/12 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
981046 |
02/15/12 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
022135 |
02/15/12 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4323********9472 |
981987 |
02/15/12 |
| PRATT, JASON |
PT-7630 |
3 |
63.13 |
5178********8767 |
04122Z |
02/15/12 |
| REED, DOROTHY |
PT-156170701 |
3 |
93.45 |
4168********4271 |
021508 |
02/15/12 |
| REIGARD, JOHN |
PT-8027 |
3 |
78.75 |
4492********4059 |
022135 |
02/15/12 |
| REIGARD, ROBERT |
PT-6386 |
3 |
78.75 |
5463********0135 |
350214 |
02/15/12 |
| ROGUSKA SR, BEN |
PT-8221 |
3 |
141.75 |
4306********3194 |
163905 |
02/15/12 |
| ROLDAN, VICTORIA |
PT-8031 |
3 |
78.75 |
4168********4723 |
021501 |
02/15/12 |
| ROSS, RAY |
PT-8457 |
3 |
120.75 |
4492********8113 |
022135 |
02/15/12 |
| SALSMAN, JANICE |
PT-8308 |
3 |
115.00 |
4323********2214 |
147528 |
02/15/12 |
| SALSMAN, REBECCA |
PT-8300 |
3 |
78.75 |
4323********9908 |
148175 |
02/15/12 |
| SARAN, JENNIFER |
PT-8211 |
3 |
55.13 |
4147********6360 |
02515D |
02/15/12 |
| SCHMITZ, JESSICA |
PT-6521 |
3 |
46.85 |
4313********4716 |
02518B |
02/15/12 |
| SERROS, ROY |
PT-8331 |
3 |
78.75 |
5291********0843 |
04131Z |
02/15/12 |
| SHELTON, DONNA |
PT-7816 |
3 |
78.75 |
4168********0358 |
021546 |
02/15/12 |
| SHIELDS, ROBERT |
PT-8169 |
3 |
55.13 |
4306********2609 |
163906 |
02/15/12 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********8151 |
02515B |
02/15/12 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
02518D |
02/15/12 |
| STADNYCHENKO, ANNE |
PT-775514801 |
3 |
70.88 |
4147********1837 |
02510C |
02/15/12 |
| STAUFFER, WAYNE |
PT-6505 |
3 |
78.75 |
4147********6217 |
02511D |
02/15/12 |
| STOFFA, ANDREW |
PT-7981 |
3 |
154.75 |
4147********8389 |
02510C |
02/15/12 |
| STOLTENBURG, DAVID |
PT-8088 |
3 |
78.75 |
4147********2107 |
02511C |
02/15/12 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********5587 |
02516C |
02/15/12 |
| SULLIVAN, COLLEEN |
PT-8086 |
3 |
78.75 |
4147********7915 |
02513D |
02/15/12 |
| SUPINA, JOHN |
PT-8393 |
3 |
88.53 |
4323********3603 |
981048 |
02/15/12 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********9249 |
02514C |
02/15/12 |
| TAYLOR, ANN |
PT-8084 |
3 |
120.75 |
5109********1262 |
344701 |
02/15/12 |
| VIDAL, ERWIN |
PT-7547 |
3 |
46.73 |
5463********6814 |
350215 |
02/15/12 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
012347 |
02/15/12 |
| WEBSTER, JENELL |
PT-7751 |
3 |
33.00 |
4147********4273 |
02512C |
02/15/12 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********3407 |
02510C |
02/15/12 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4868********5005 |
083960 |
02/15/12 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********2203 |
02512C |
02/15/12 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
02510C |
02/15/12 |
| ZIGARLICK, MANUELA |
PT-7862 |
3 |
78.75 |
4147********2693 |
02513D |
02/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
969.21 |
| 100 |
Visa |
8610.94 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9658.90 |