Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
120.75 |
4323********3405 |
095435 |
03/01/12 |
| ATKINSON, CARI |
PT-8436 |
1 |
55.13 |
4147********3963 |
03510C |
03/01/12 |
| BAKER, BYRON |
PT-7567 |
1 |
55.13 |
4342********9069 |
929010 |
03/01/12 |
| BARTLETT, BRENT |
PT-7687 |
1 |
120.75 |
4147********0595 |
03510C |
03/01/12 |
| BECKERMAN, SUSAN |
PT-4999 |
1 |
61.95 |
4147********1503 |
03515C |
03/01/12 |
| BENNETT, JOHN |
PT-7972 |
1 |
78.75 |
4323********2201 |
969225 |
03/01/12 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
968211 |
03/01/12 |
| BLACK, JULIA |
PT-5398 |
1 |
78.75 |
4888********4835 |
03515A |
03/01/12 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********3923 |
04168G |
03/01/12 |
| BOWMAN, ANDY |
PT-8026 |
1 |
78.75 |
4300********6444 |
00162C |
03/01/12 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
72.45 |
4888********3032 |
03510B |
03/01/12 |
| BUCK, DANIEL |
PT-7855 |
1 |
93.45 |
4342********9340 |
095436 |
03/01/12 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********3275 |
03510D |
03/01/12 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8726 |
03519B |
03/01/12 |
| CAMPBELL, STUART |
PT-7210 |
1 |
57.75 |
5463********0139 |
421705 |
03/01/12 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
03513D |
03/01/12 |
| CENTER, JASON |
PT-3623 |
1 |
114.45 |
4323********7901 |
094394 |
03/01/12 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
03510C |
03/01/12 |
| CHANDLER, DARRELL |
PT-8382 |
1 |
78.75 |
5462********5120 |
000003 |
03/01/12 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
78.75 |
4147********8988 |
03517C |
03/01/12 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5182 |
03510C |
03/01/12 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********9603 |
03510D |
03/01/12 |
| CHISUM, SHELLEY |
PT-8232 |
1 |
60.38 |
4147********9613 |
03519C |
03/01/12 |
| CHRISTENSEN, DAVID |
PT-6116 |
1 |
59.00 |
4323********3807 |
228679 |
03/01/12 |
| CLAUDER, ROBERT |
PT-1398 |
1 |
120.75 |
4323********6305 |
967451 |
03/01/12 |
| COCHRANE, TODD |
PT-6192 |
1 |
78.75 |
4492********3016 |
023141 |
03/01/12 |
| CONRAD, GINNY |
PT-7917 |
1 |
120.75 |
4147********1049 |
03517C |
03/01/12 |
| CRANE, KAREN |
PT-290943101 |
1 |
78.75 |
4147********3764 |
03517C |
03/01/12 |
| CULLITON, CHRISTINE |
PT-6370 |
1 |
78.75 |
5424********3718 |
14520B |
03/01/12 |
| DARRINGTON, YVETTE |
PT-6430 |
1 |
55.13 |
4300********4221 |
00107B |
03/01/12 |
| DELEHOY, FRED |
PT-7515 |
1 |
120.75 |
4342********7921 |
967452 |
03/01/12 |
| DEROCHER, ADAM |
PT-7392 |
1 |
131.25 |
5438********4396 |
738297 |
03/01/12 |
| DESJARLAIS, MARC |
PT-7897 |
1 |
120.75 |
4147********0816 |
03517D |
03/01/12 |
| DYER, MICHELE |
PT-156164401 |
1 |
141.75 |
4168********1865 |
030101 |
03/01/12 |
| EARLY, MICHAEL |
PT-7276 |
1 |
70.88 |
4492********3287 |
023142 |
03/01/12 |
| EASON, TRACYE |
PT-8246 |
1 |
131.25 |
4323********4202 |
093799 |
03/01/12 |
| ELLIOTT, GRACE |
PT-7699 |
1 |
78.75 |
4168********3147 |
030101 |
03/01/12 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
193518 |
03/01/12 |
| ERMATINGER, KATHLEEN |
PT-7798 |
1 |
115.00 |
4147********4504 |
03518D |
03/01/12 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********3370 |
03514C |
03/01/12 |
| FENN, CHRIS |
PT-7668 |
1 |
103.95 |
4147********9570 |
03517C |
03/01/12 |
| FENUMIAI, LIO |
PT-7153 |
1 |
61.95 |
4756********1957 |
00107A |
03/01/12 |
| FINDSEN, MATTHEW |
PT-5670 |
1 |
61.95 |
4147********7375 |
03515C |
03/01/12 |
| FINN, JOSEPH |
PT-7813 |
1 |
78.75 |
5463********5215 |
421706 |
03/01/12 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9335 |
03513C |
03/01/12 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********4041 |
03516C |
03/01/12 |
| GARDNER, VERONICA |
PT-7807 |
1 |
78.75 |
4460********4513 |
160811 |
03/01/12 |
| GARDYKO, GORDON |
PT-8428 |
1 |
91.35 |
4492********6039 |
023142 |
03/01/12 |
| GAROT, KRISTIN |
PT-4951 |
1 |
78.75 |
5109********3829 |
099545 |
03/01/12 |
| GATES, SPENCER |
PT-8426 |
1 |
78.75 |
4323********1806 |
093800 |
03/01/12 |
| GLEESON, WALTER |
PT-5698 |
1 |
115.00 |
4888********3444 |
03511A |
03/01/12 |
| GOETTLER, BRIAN |
PT-4855 |
1 |
43.50 |
4888********5532 |
03510B |
03/01/12 |
| GORDON, STEPHANIE |
PT-7811 |
1 |
120.75 |
4147********4342 |
03514C |
03/01/12 |
| GRAHAM, GERALD |
PT-7451 |
1 |
78.75 |
4147********3906 |
03510C |
03/01/12 |
| GRAY, ANDY |
PT-6863 |
1 |
141.75 |
4147********3385 |
03514C |
03/01/12 |
| GREGOIRE, JULIO |
PT-7952 |
1 |
36.23 |
4761********3003 |
174188 |
03/01/12 |
| HAIGHT, RUSS |
PT-219505801 |
1 |
126.00 |
4888********3173 |
03510A |
03/01/12 |
| HAIGHT, SUZANNE |
PT-8448 |
1 |
75.00 |
4492********2038 |
023142 |
03/01/12 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
785482 |
03/01/12 |
| HANLEY, THOMAS |
PT-4576 |
1 |
70.88 |
4147********9994 |
03511C |
03/01/12 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********0219 |
03514B |
03/01/12 |
| HARMON, ERIC |
PT-8290 |
1 |
120.75 |
4888********9217 |
03519B |
03/01/12 |
| HATCH, SHARON |
PT-156184701 |
1 |
115.25 |
4147********0803 |
03514C |
03/01/12 |
| HATCH, TIFFANY |
PT-156184801 |
1 |
61.95 |
4147********5629 |
03510D |
03/01/12 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
108.68 |
4147********4146 |
03510C |
03/01/12 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
04180B |
03/01/12 |
| HICKEY, SUSAN |
PT-7438 |
1 |
110.25 |
4003********7371 |
04205G |
03/01/12 |
| HILWIG, KARA |
PT-6758 |
1 |
120.75 |
4147********4922 |
03518C |
03/01/12 |
| HOBBS, NAOMI |
PT-8014 |
1 |
120.75 |
4919********9709 |
161425 |
03/01/12 |
| HOFFMAN, JAREN |
PT-7675 |
1 |
78.75 |
4442********1059 |
376740 |
03/01/12 |
| HOFFMAN, LARRY |
PT-156185301 |
1 |
93.45 |
4147********4464 |
03518C |
03/01/12 |
| HOPSON, CURTIS |
PT-8064 |
1 |
118.13 |
5491********3324 |
R8582Z |
03/01/12 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********5738 |
03510C |
03/01/12 |
| HUDSON, CHRIS |
PT-7565 |
1 |
76.13 |
4761********8008 |
174189 |
03/01/12 |
| HUGHES, ELIZABETH |
PT-8007 |
1 |
36.23 |
4868********4106 |
093803 |
03/01/12 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********7826 |
03514C |
03/01/12 |
| JOHNSTON, THERION TJ |
PT-7340 |
1 |
36.23 |
4168********1426 |
030101 |
03/01/12 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
023143 |
03/01/12 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
237465 |
03/01/12 |
| JUDSON, MACKENZIE |
PT-6982 |
1 |
78.75 |
5449********3828 |
B71084 |
03/01/12 |
| KAIRUZ, JAN |
PT-8285 |
1 |
120.75 |
4417********9871 |
04179B |
03/01/12 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
03511D |
03/01/12 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
03519C |
03/01/12 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********6421 |
03518C |
03/01/12 |
| KNOCHEL, KRISTOPHER |
PT-7450 |
1 |
66.60 |
5465********1834 |
H59858 |
03/01/12 |
| KOKOTOVICH, JUDSON |
PT-7679 |
1 |
78.75 |
5462********7848 |
000030 |
03/01/12 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********5368 |
03511A |
03/01/12 |
| LANGLOIS, JIM |
PT-4690 |
1 |
121.75 |
4147********0721 |
03519C |
03/01/12 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
131.25 |
4845********0936 |
143617 |
03/01/12 |
| LINGLEY, PAUL |
PT-7003 |
1 |
78.75 |
4366********5079 |
029975 |
03/01/12 |
| LINTHWAITE, MAL |
PT-6013 |
1 |
75.00 |
4147********5324 |
03510D |
03/01/12 |
| LITTLETON, TIFANY |
PT-8262 |
1 |
78.75 |
4492********3010 |
023143 |
03/01/12 |
| LOBAUGH, SHARON |
PT-6513 |
1 |
105.00 |
4342********1886 |
229564 |
03/01/12 |
| LORENSEN, CARRIE |
PT-6107 |
1 |
120.75 |
5109********4623 |
460288 |
03/01/12 |
| MACK, JESYCA |
PT-8413 |
1 |
78.75 |
4427********0736 |
093106 |
03/01/12 |
| MAHLE, BRANDON |
PT-7824 |
1 |
42.00 |
4492********0114 |
023143 |
03/01/12 |
| MAHLE, TIFFANY |
PT-7552 |
1 |
78.75 |
5424********3718 |
14979B |
03/01/12 |
| MANNING, JOSEPH |
PT-8165 |
1 |
79.75 |
5109********0962 |
347010 |
03/01/12 |
| MARSHALL, JUDY |
PT-5852 |
1 |
103.50 |
4147********8216 |
03510C |
03/01/12 |
| MARTHALLER, NICK |
PT-7829 |
1 |
122.75 |
4306********2340 |
237466 |
03/01/12 |
| MATHESON, TOM |
PT-5768 |
1 |
61.95 |
4474********6044 |
023144 |
03/01/12 |
| MCDOWELL, JOANNA |
PT-6551 |
1 |
120.75 |
5462********2568 |
000006 |
03/01/12 |
| MCGINLEY, CASEY |
PT-7814 |
1 |
78.75 |
4342********8335 |
051314 |
03/01/12 |
| MCLAUGHLIN TRUE, SHELLEY |
PT-2555 |
1 |
61.95 |
4147********9052 |
03518D |
03/01/12 |
| MCNEVEN, JERRY |
PT-6054 |
1 |
78.75 |
4147********8869 |
03516D |
03/01/12 |
| MEYERS, PATTI |
PT-2752 |
1 |
78.75 |
4147********5309 |
03514C |
03/01/12 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1343 |
03516B |
03/01/12 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
5491********1932 |
00167Z |
03/01/12 |
| MONAGLE, JOE |
PT-6651 |
1 |
78.75 |
4323********8009 |
050628 |
03/01/12 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********4131 |
03516C |
03/01/12 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
03516C |
03/01/12 |
| MUNROE, LANE |
PT-8170 |
1 |
66.60 |
4147********6349 |
03519C |
03/01/12 |
| MURPHY, TIM |
PT-6218 |
1 |
78.75 |
4147********9320 |
03511C |
03/01/12 |
| NAKAMURA, PETER |
PT-7382 |
1 |
75.00 |
4147********6187 |
03511D |
03/01/12 |
| NELSON, LARRY |
PT-7461 |
1 |
98.75 |
4147********3540 |
03512C |
03/01/12 |
| NORTHCUTT, LANCE |
PT-6029 |
1 |
91.35 |
4323********8407 |
869081 |
03/01/12 |
| ONEIL, JULIE |
PT-7614 |
1 |
120.75 |
4147********8809 |
03512C |
03/01/12 |
| ORSBORN, CRAIG |
PT-5924 |
1 |
82.45 |
4800********6468 |
03515A |
03/01/12 |
| PACHECO, TYREL |
PT-5655 |
1 |
72.45 |
5463********0137 |
421707 |
03/01/12 |
| PAGANO, BRENDA |
PT-5821 |
1 |
78.75 |
4147********7771 |
03519C |
03/01/12 |
| PALOF, KATIE |
PT-7412 |
1 |
63.00 |
4147********7785 |
03510C |
03/01/12 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
03510C |
03/01/12 |
| PENDERGRAST, GREGORY |
PT-7680 |
1 |
120.75 |
4342********5334 |
902655 |
03/01/12 |
| PETERSON, ERIC |
PT-7539 |
1 |
78.75 |
5463********0147 |
421708 |
03/01/12 |
| PHILLIPS, LOUISA |
PT-7018 |
1 |
120.75 |
4306********4417 |
237467 |
03/01/12 |
| PORTER, GEORGE |
PT-6044 |
1 |
105.00 |
4147********0111 |
03511D |
03/01/12 |
| POWELL, DONNA |
PT-7067 |
1 |
120.75 |
4323********6000 |
968219 |
03/01/12 |
| PRESTON, JIM |
PT-156270101 |
1 |
110.25 |
4147********3437 |
03511C |
03/01/12 |
| PRESTON, RICH |
PT-8213 |
1 |
60.38 |
4003********5148 |
04266G |
03/01/12 |
| PRINGLE, KEVIN |
PT-8352 |
1 |
78.75 |
4492********3030 |
023144 |
03/01/12 |
| RAJALA, NINA |
PT-2652 |
1 |
55.76 |
4147********4314 |
03510C |
03/01/12 |
| RAMAEKERS, ERIC |
PT-6441 |
1 |
72.45 |
4147********6824 |
03515C |
03/01/12 |
| RAMIREZ, CARLOS |
PT-7715 |
1 |
78.75 |
4342********7125 |
094403 |
03/01/12 |
| RANDOLPH, JOHN |
PT-8295 |
1 |
88.73 |
4888********2190 |
03511B |
03/01/12 |
| RASTER, SARA |
PT-7396 |
1 |
131.25 |
4147********3611 |
03517D |
03/01/12 |
| RAY, LISA |
PT-6220 |
1 |
120.75 |
4147********6814 |
03519C |
03/01/12 |
| RAZUMNY, AJA |
PT-6566 |
1 |
78.75 |
4756********8193 |
00113A |
03/01/12 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
03519C |
03/01/12 |
| REID, BARBERA |
PT-5716 |
1 |
72.45 |
4147********3103 |
03517C |
03/01/12 |
| REID, CHRIS |
PT-6428 |
1 |
120.75 |
4313********3453 |
03511A |
03/01/12 |
| RICE, CANDICE |
PT-8253 |
1 |
147.00 |
4300********4779 |
236999 |
03/01/12 |
| RIDDLE, WEYLIN |
PT-774990001 |
1 |
70.88 |
4888********6636 |
03512B |
03/01/12 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
030102 |
03/01/12 |
| RIPPE, ALEXIS |
PT-156191101 |
1 |
61.95 |
4602********3250 |
174191 |
03/01/12 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********3217 |
03512C |
03/01/12 |
| RODRIGUEZ, LYDIA |
PT-1008 |
1 |
40.95 |
4306********7717 |
237468 |
03/01/12 |
| ROSE, WHITNEY |
PT-5820 |
1 |
78.75 |
4323********3503 |
050630 |
03/01/12 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
969237 |
03/01/12 |
| RUSSELL, WARREN |
PT-3087 |
1 |
120.75 |
4492********3116 |
023145 |
03/01/12 |
| SEARLS, BARBARA |
PT-4578 |
1 |
115.00 |
5528********2640 |
04265S |
03/01/12 |
| SELF, STEPHANIE |
PT-8016 |
1 |
78.75 |
4492********0026 |
023145 |
03/01/12 |
| SEVDY, DAVE |
PT-7982 |
1 |
78.75 |
5462********3689 |
000037 |
03/01/12 |
| SMITH III, JOHN |
PT-7591 |
1 |
120.75 |
4168********3901 |
030103 |
03/01/12 |
| SMITH, PAULA |
PT-4899 |
1 |
59.00 |
4147********2057 |
03519D |
03/01/12 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
109.00 |
4147********6458 |
03511C |
03/01/12 |
| SPENCE, PATRICIA |
PT-6143 |
1 |
69.00 |
4800********4403 |
03519A |
03/01/12 |
| SQUIRES-WHITE, LYNN |
PT-8407 |
1 |
131.25 |
4492********8011 |
023146 |
03/01/12 |
| STAUFFER, STAN |
PT-7702 |
1 |
78.75 |
5178********8363 |
04285Z |
03/01/12 |
| STEGER, JAMES |
PT-5850 |
1 |
55.13 |
4147********0202 |
03517D |
03/01/12 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4306********1410 |
237469 |
03/01/12 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4342********8916 |
093813 |
03/01/12 |
| STEVENS, SCOTT |
PT-8191 |
1 |
78.75 |
4147********1463 |
03518C |
03/01/12 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********5974 |
174193 |
03/01/12 |
| STROW, PETER |
PT-6145 |
1 |
46.73 |
4342********2643 |
062509 |
03/01/12 |
| STUDT, MICHAEL |
PT-6057 |
1 |
120.75 |
4465********6844 |
00116B |
03/01/12 |
| TAJON, TONI |
PT-2081 |
1 |
108.68 |
4342********9648 |
969246 |
03/01/12 |
| TAMONE, SHERRY |
PT-7725 |
1 |
120.75 |
4147********3213 |
03516C |
03/01/12 |
| THOMAS, JUDY |
PT-4745 |
1 |
75.00 |
4147********4635 |
03513D |
03/01/12 |
| THORSTEINSON, SHARYN |
PT-7620 |
1 |
120.75 |
4306********9230 |
237470 |
03/01/12 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********1354 |
03511C |
03/01/12 |
| TRUAX, MICHAEL |
PT-6568 |
1 |
70.88 |
4147********6241 |
03510C |
03/01/12 |
| TUCKER, LOIS |
PT-7805 |
1 |
33.00 |
4147********6873 |
03510C |
03/01/12 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8831 |
03516C |
03/01/12 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
134002 |
03/01/12 |
| VOSS, DAWN |
PT-6431 |
1 |
78.75 |
4342********6258 |
095455 |
03/01/12 |
| WALDEN, STEPHANIE |
PT-5573 |
1 |
93.45 |
4147********1776 |
03518C |
03/01/12 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.14 |
4147********3033 |
03510D |
03/01/12 |
| WILKE, DEXTER |
PT-9457 |
1 |
41.48 |
4323********7005 |
966452 |
03/01/12 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********3248 |
03513C |
03/01/12 |
| WILLIAMS, RYAN |
PT-6472 |
1 |
78.75 |
4323********5227 |
197844 |
03/01/12 |
| WILT, ANDREA |
PT-7522 |
1 |
78.75 |
5449********8169 |
B71087 |
03/01/12 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
03513C |
03/01/12 |
| YOUNG, BRYON |
PT-6926 |
1 |
103.01 |
4147********4988 |
03513D |
03/01/12 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
228695 |
03/01/12 |
| YOUNG, LES |
PT-7997 |
1 |
78.75 |
4323********3401 |
928068 |
03/01/12 |
| YURMAN, KATHY |
PT-3735 |
1 |
110.25 |
4147********3090 |
03513D |
03/01/12 |
| ZARAZUA, MITCHEL |
PT-7935 |
1 |
82.75 |
4342********4238 |
095460 |
03/01/12 |
| ZINN, JORDAN |
PT-8061 |
1 |
78.75 |
4323********3504 |
197846 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1821.13 |
| 167 |
Visa |
14251.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16073.02 |