Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRUCE |
PT-7804 |
3 |
78.75 |
4147********2739 |
04512C |
03/15/12 |
| ACKERMAN, JOHN |
PT-6532 |
3 |
55.13 |
4147********6466 |
04512C |
03/15/12 |
| ALEXANDER, LEVON |
PT-7230 |
3 |
78.75 |
5480********3341 |
R1458Z |
03/15/12 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********4890 |
04519C |
03/15/12 |
| BAARS, ROBERT |
PT-7204 |
3 |
78.75 |
4147********1604 |
04515C |
03/15/12 |
| BARBER, CRYSTAL |
PT-9488 |
3 |
61.58 |
4168********8663 |
031525 |
03/15/12 |
| BAXTER, KRYSTINE |
PT-7537 |
3 |
78.75 |
4342********0209 |
495844 |
03/15/12 |
| BEEDLE, JIM |
PT-8092 |
3 |
110.25 |
4147********0727 |
04512D |
03/15/12 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********9983 |
04519C |
03/15/12 |
| BENNING, LEVI |
PT-7581 |
3 |
78.75 |
4492********1027 |
024202 |
03/15/12 |
| BERNASCONI, JOHN |
PT-7744 |
3 |
78.75 |
4306********0481 |
306127 |
03/15/12 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********0098 |
04519C |
03/15/12 |
| BODDY, KAREN |
PT-8019 |
3 |
78.75 |
4147********3438 |
04512C |
03/15/12 |
| BRUCE, AARON |
PT-6602 |
3 |
63.00 |
4323********0335 |
349104 |
03/15/12 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
04519C |
03/15/12 |
| BUNTON, ROBERT |
PT-7697 |
3 |
131.25 |
4919********9917 |
459354 |
03/15/12 |
| BUTLER, MELINDA |
PT-8078 |
3 |
78.75 |
4323********8809 |
479259 |
03/15/12 |
| CARLSON, PETE |
PT-6518 |
3 |
75.00 |
4465********8770 |
01536B |
03/15/12 |
| CARRILLO, GERRY |
PT-7623 |
3 |
120.75 |
4003********5070 |
06131G |
03/15/12 |
| CASULUCAN, CARLA |
PT-6349 |
3 |
120.75 |
4323********9212 |
374808 |
03/15/12 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
78.75 |
5424********9350 |
23626B |
03/15/12 |
| CLARK, JOEL |
PT-8212 |
3 |
86.53 |
4701********5477 |
164426 |
03/15/12 |
| CLAUSEN, BOB JOHN |
PT-7532 |
3 |
78.75 |
4168********2172 |
031508 |
03/15/12 |
| COLE, ROBERT WAYNE |
PT-7888 |
3 |
78.75 |
4306********3916 |
306129 |
03/15/12 |
| COLE, WENDY |
PT-9500 |
3 |
120.75 |
4492********7017 |
024203 |
03/15/12 |
| COTTINGHAM, JORDAN |
PT-7582 |
3 |
78.75 |
4306********8146 |
306128 |
03/15/12 |
| CURBOW, KAYLA |
PT-7990 |
3 |
78.75 |
4492********3057 |
024202 |
03/15/12 |
| DALY, ELLEN |
PT-6498 |
3 |
78.75 |
4888********2790 |
04519B |
03/15/12 |
| DANIELS, JAMIE |
PT-7835 |
3 |
78.75 |
4492********8011 |
024203 |
03/15/12 |
| DANIELSON, KYLE |
PT-7784 |
3 |
120.75 |
4342********8074 |
373240 |
03/15/12 |
| DORNEY, JOSEPH |
PT-4554 |
3 |
78.75 |
5462********9898 |
559091 |
03/15/12 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000058 |
03/15/12 |
| DYER, STEVEN |
PT-9489 |
3 |
78.75 |
4888********8003 |
04512B |
03/15/12 |
| EDWARDSON, ROBERT |
PT-8339 |
3 |
78.75 |
4147********3234 |
04512C |
03/15/12 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
23710P |
03/15/12 |
| ESTES, JONATHAN |
PT-6506 |
3 |
46.86 |
4888********7707 |
04512B |
03/15/12 |
| ETHERIDGE, NICOLE |
PT-8431 |
3 |
78.75 |
6011********8469 |
01543R |
03/15/12 |
| ETHERIDGE, RICHARD |
PT-7857 |
3 |
133.35 |
5462********0962 |
000059 |
03/15/12 |
| FINN, JOSHUA |
PT-6599 |
3 |
78.75 |
4147********9182 |
04512C |
03/15/12 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
04519C |
03/15/12 |
| FOREMAN, ALISON |
PT-9439 |
3 |
120.75 |
4492********4011 |
024203 |
03/15/12 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
04515C |
03/15/12 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
024203 |
03/15/12 |
| GEIB, TIM |
PT-7134 |
3 |
70.88 |
4147********1527 |
04512C |
03/15/12 |
| GOODMAN, LANDON |
PT-8323 |
3 |
78.75 |
4342********1956 |
373242 |
03/15/12 |
| GORDON, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
024203 |
03/15/12 |
| GORDON, ALAN |
PT-4959 |
3 |
56.73 |
4147********8078 |
04519C |
03/15/12 |
| GUILLORY, MELISSA |
PT-6007 |
3 |
120.75 |
4168********1581 |
031537 |
03/15/12 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
78.75 |
4828********5012 |
376664 |
03/15/12 |
| HAFFNER, MONICA |
PT-6031 |
3 |
78.75 |
4492********8061 |
024203 |
03/15/12 |
| HALLAM, STUART |
PT-4374 |
3 |
78.75 |
4602********3908 |
885686 |
03/15/12 |
| HASS, JODY |
PT-7909 |
3 |
80.75 |
4147********5865 |
04518C |
03/15/12 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
478353 |
03/15/12 |
| HEYWOOD, ERIN |
PT-8340 |
3 |
78.75 |
4342********8814 |
445107 |
03/15/12 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
04510C |
03/15/12 |
| HOLLOWAY, RANDY |
PT-8460 |
3 |
78.75 |
4342********4292 |
349106 |
03/15/12 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
04519C |
03/15/12 |
| KEENEY, SAMSON |
PT-7586 |
3 |
78.75 |
4342********0215 |
374812 |
03/15/12 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4003********5146 |
06157G |
03/15/12 |
| KNUDSON, STEPHANIE |
PT-7961 |
3 |
78.75 |
4323********2815 |
371735 |
03/15/12 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
04512C |
03/15/12 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
04516C |
03/15/12 |
| LIBERTY, MICHAEL |
PT-7157 |
3 |
177.50 |
4492********8018 |
024203 |
03/15/12 |
| LONG, LINDSEY |
PT-7327 |
3 |
93.71 |
4492********5055 |
024203 |
03/15/12 |
| LYMAN, JON |
PT-6268 |
3 |
70.88 |
4147********6364 |
04512C |
03/15/12 |
| MACE, WARD |
PT-7268 |
3 |
78.75 |
4492********5173 |
024204 |
03/15/12 |
| MADRID, SARA |
PT-5989 |
3 |
78.75 |
4492********0022 |
024204 |
03/15/12 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********8683 |
316638 |
03/15/12 |
| MARLAR, JERRY |
PT-8182 |
3 |
78.75 |
4492********2012 |
024204 |
03/15/12 |
| MASSEY, MANDY |
PT-3520 |
3 |
61.95 |
4306********5931 |
306130 |
03/15/12 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0047 |
024204 |
03/15/12 |
| MESSING, KRISTA |
PT-8101 |
3 |
78.75 |
4761********6017 |
629846 |
03/15/12 |
| MILLER, KATHY |
PT-7911 |
3 |
78.75 |
4147********8659 |
04518D |
03/15/12 |
| MILLER, PAUL |
PT-5611 |
3 |
78.75 |
4492********9152 |
024204 |
03/15/12 |
| MILLER, THERESA |
PT-7480 |
3 |
120.75 |
4147********7565 |
04516D |
03/15/12 |
| MOREHOUSE, KESTON |
PT-8274 |
3 |
462.84 |
4492********9012 |
024204 |
03/15/12 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
020177 |
03/15/12 |
| MUECA, REYNALDO |
PT-8319 |
3 |
120.75 |
4306********1386 |
306131 |
03/15/12 |
| MURDOCH, CANDACE |
PT-8297 |
3 |
78.75 |
4147********2127 |
04513C |
03/15/12 |
| MURPHY, ANGIE |
PT-4729 |
3 |
78.75 |
4888********4006 |
04515B |
03/15/12 |
| NELSON, ANDY |
PT-9490 |
3 |
78.75 |
4168********2688 |
031549 |
03/15/12 |
| NEVILLE, CHRISTOPHER |
PT-8060 |
3 |
67.73 |
4147********0829 |
04512D |
03/15/12 |
| ODUM, MATTHEW |
PT-7194 |
3 |
131.25 |
4492********0263 |
024204 |
03/15/12 |
| PAGE, JESSICA |
PT-6514 |
3 |
120.75 |
4147********3831 |
04510C |
03/15/12 |
| PAPE, BARBARA |
PT-7443 |
3 |
34.50 |
4147********3889 |
04513C |
03/15/12 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
374815 |
03/15/12 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
024204 |
03/15/12 |
| PRATT, JASON |
PT-7630 |
3 |
55.13 |
5178********8767 |
06165Z |
03/15/12 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********5533 |
04512D |
03/15/12 |
| RAIDMAE, WELLO |
PT-9497 |
3 |
120.75 |
4306********0378 |
306132 |
03/15/12 |
| REED, DOROTHY |
PT-156170701 |
3 |
93.45 |
4168********4271 |
031508 |
03/15/12 |
| REIGARD, JOHN |
PT-8027 |
3 |
78.75 |
4492********4059 |
024204 |
03/15/12 |
| REIGARD, ROBERT |
PT-6386 |
3 |
78.75 |
5463********0135 |
490165 |
03/15/12 |
| ROGUSKA SR, BEN |
PT-8221 |
3 |
141.75 |
4306********3194 |
306133 |
03/15/12 |
| ROLDAN, VICTORIA |
PT-8031 |
3 |
78.75 |
4168********4723 |
031513 |
03/15/12 |
| ROSS, RAY |
PT-8457 |
3 |
120.75 |
4492********8113 |
024204 |
03/15/12 |
| SALSMAN, JANICE |
PT-8308 |
3 |
115.00 |
4323********2214 |
376667 |
03/15/12 |
| SALSMAN, REBECCA |
PT-8300 |
3 |
78.75 |
4323********9908 |
377537 |
03/15/12 |
| SARAN, JENNIFER |
PT-8211 |
3 |
55.13 |
4147********6360 |
04510D |
03/15/12 |
| SCHMITZ, JESSICA |
PT-6521 |
3 |
46.85 |
4313********4716 |
04513B |
03/15/12 |
| SERROS, ROY |
PT-8331 |
3 |
78.75 |
5291********0843 |
06182Z |
03/15/12 |
| SHELTON, DONNA |
PT-7816 |
3 |
78.75 |
4168********0358 |
031526 |
03/15/12 |
| SHIELDS, ROBERT |
PT-8169 |
3 |
55.13 |
4306********2609 |
306134 |
03/15/12 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********8151 |
04513B |
03/15/12 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
04516D |
03/15/12 |
| STADNYCHENKO, ANNE |
PT-775514801 |
3 |
70.88 |
4147********1837 |
04513C |
03/15/12 |
| STAUFFER, WAYNE |
PT-6505 |
3 |
78.75 |
4147********6217 |
04511D |
03/15/12 |
| STOFFA, ANDREW |
PT-7981 |
3 |
96.75 |
4147********8389 |
04514C |
03/15/12 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
04514C |
03/15/12 |
| SUKKAMON, SITTHIDA |
PT-9486 |
3 |
78.75 |
5449********6282 |
B72149 |
03/15/12 |
| SULLIVAN, COLLEEN |
PT-8086 |
3 |
78.75 |
4147********7915 |
04514D |
03/15/12 |
| SUPINA, JOHN |
PT-8393 |
3 |
86.53 |
4323********3603 |
316645 |
03/15/12 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********0400 |
04510C |
03/15/12 |
| TABBADA, JEMAICA |
PT-7821 |
3 |
120.75 |
4492********2047 |
024205 |
03/15/12 |
| TALAVERA-RUIZ, ENRIQUE |
PT-9440 |
3 |
78.75 |
4323********3111 |
513082 |
03/15/12 |
| TAYLOR, ANN |
PT-8084 |
3 |
120.75 |
5109********7369 |
020179 |
03/15/12 |
| VIDAL, ERWIN |
PT-7547 |
3 |
46.73 |
5463********6814 |
490166 |
03/15/12 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
478356 |
03/15/12 |
| WEBSTER, JENELL |
PT-7751 |
3 |
33.00 |
4147********4273 |
04517C |
03/15/12 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********3407 |
04510C |
03/15/12 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4868********5005 |
315568 |
03/15/12 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********2203 |
04513C |
03/15/12 |
| WHITE, KYLE |
PT-6880 |
3 |
375.00 |
4147********0690 |
04510C |
03/15/12 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
04514C |
03/15/12 |
| ZIGARLICK, MANUELA |
PT-7862 |
3 |
131.25 |
4147********2693 |
04513D |
03/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1039.96 |
| 111 |
Visa |
10264.66 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11383.37 |