Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
120.75 |
4323********3405 |
013550 |
04/02/12 |
| ATKINSON, CARI |
PT-8436 |
1 |
55.13 |
4147********3963 |
00557C |
04/02/12 |
| BAKER, BYRON |
PT-7567 |
1 |
55.13 |
4342********9069 |
143268 |
04/02/12 |
| BARTLETT, BRENT |
PT-7687 |
1 |
120.75 |
4147********0595 |
00555C |
04/02/12 |
| BECKERMAN, SUSAN |
PT-4999 |
1 |
61.95 |
4147********1503 |
00553C |
04/02/12 |
| BENNETT, JOHN |
PT-7972 |
1 |
78.75 |
4323********2201 |
085725 |
04/02/12 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
996211 |
04/02/12 |
| BLACK, JULIA |
PT-5398 |
1 |
78.75 |
4888********4835 |
00555A |
04/02/12 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********3923 |
08124G |
04/02/12 |
| BOWMAN, ANDY |
PT-8026 |
1 |
78.75 |
4300********6444 |
00296C |
04/02/12 |
| BRADFORD, CORI |
PT-6165 |
1 |
131.25 |
4492********1195 |
080603 |
04/02/12 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
72.45 |
4888********3032 |
00557B |
04/02/12 |
| BRUCHMANN, GLEN |
PT-7698 |
1 |
120.75 |
4342********6863 |
013555 |
04/02/12 |
| BUCK, DANIEL |
PT-7855 |
1 |
93.45 |
4342********9340 |
011766 |
04/02/12 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********3275 |
00552D |
04/02/12 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8726 |
00553B |
04/02/12 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
00553D |
04/02/12 |
| CENTER, JASON |
PT-3623 |
1 |
114.45 |
4323********7901 |
963696 |
04/02/12 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
00552C |
04/02/12 |
| CHANDLER, DARRELL |
PT-8382 |
1 |
78.75 |
5462********5120 |
000089 |
04/02/12 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
78.75 |
4147********8988 |
00553C |
04/02/12 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5182 |
00554C |
04/02/12 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********9603 |
00554D |
04/02/12 |
| CHILTON, GENE |
PT-7932 |
1 |
78.75 |
4217********1316 |
001495 |
04/02/12 |
| CHISUM, SHELLEY |
PT-8232 |
1 |
60.38 |
4147********9613 |
00553C |
04/02/12 |
| CHRISTENSEN, DAVID |
PT-6116 |
1 |
59.00 |
4323********3807 |
022214 |
04/02/12 |
| CLAUDER, ROBERT |
PT-1398 |
1 |
120.75 |
4323********6305 |
022216 |
04/02/12 |
| COCHRANE, TODD |
PT-6192 |
1 |
78.75 |
4492********3016 |
080603 |
04/02/12 |
| CRANE, KAREN |
PT-290943101 |
1 |
78.75 |
4147********3764 |
00555C |
04/02/12 |
| CULLITON, CHRISTINE |
PT-6370 |
1 |
78.75 |
5424********3718 |
13058B |
04/02/12 |
| DARRINGTON, YVETTE |
PT-6430 |
1 |
55.13 |
4300********4221 |
00243B |
04/02/12 |
| DELEHOY, FRED |
PT-7515 |
1 |
120.75 |
4342********7921 |
059130 |
04/02/12 |
| DEROCHER, ADAM |
PT-7392 |
1 |
131.25 |
5438********4396 |
747217 |
04/02/12 |
| DESJARLAIS, MARC |
PT-7897 |
1 |
120.75 |
4147********0816 |
00554D |
04/02/12 |
| DYER, MICHELE |
PT-156164401 |
1 |
141.75 |
4168********1865 |
040204 |
04/02/12 |
| EARLY, MICHAEL |
PT-7276 |
1 |
70.88 |
4492********3287 |
080603 |
04/02/12 |
| EASON, TRACYE |
PT-8246 |
1 |
131.25 |
4323********4202 |
056531 |
04/02/12 |
| ELLIOTT, GRACE |
PT-7699 |
1 |
78.75 |
4168********3147 |
040202 |
04/02/12 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
100267 |
04/02/12 |
| ERMATINGER, KATHLEEN |
PT-7798 |
1 |
115.00 |
4147********9315 |
00554C |
04/02/12 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********3370 |
00555C |
04/02/12 |
| FENN, CHRIS |
PT-7668 |
1 |
103.95 |
4147********9570 |
00556C |
04/02/12 |
| FENUMIAI, LIO |
PT-7153 |
1 |
63.45 |
4756********1957 |
00200A |
04/02/12 |
| FINDSEN, MATTHEW |
PT-5670 |
1 |
61.95 |
4147********7375 |
00554C |
04/02/12 |
| FINN, JOSEPH |
PT-7813 |
1 |
78.75 |
5463********5215 |
580391 |
04/02/12 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9335 |
00555C |
04/02/12 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
00557C |
04/02/12 |
| GARDNER, VERONICA |
PT-7807 |
1 |
78.75 |
4460********4513 |
976541 |
04/02/12 |
| GARDYKO, GORDON |
PT-8428 |
1 |
91.35 |
4492********6039 |
080603 |
04/02/12 |
| GAROT, KRISTIN |
PT-4951 |
1 |
78.75 |
5109********3829 |
015481 |
04/02/12 |
| GATES, SPENCER |
PT-8426 |
1 |
78.75 |
4323********1806 |
085736 |
04/02/12 |
| GLEESON, WALTER |
PT-5698 |
1 |
115.00 |
4888********6832 |
00557A |
04/02/12 |
| GOETTLER, BRIAN |
PT-4855 |
1 |
43.50 |
4888********5532 |
00556B |
04/02/12 |
| GRAHAM, GERALD |
PT-7451 |
1 |
78.75 |
4147********3906 |
00557C |
04/02/12 |
| GRAY, ANDY |
PT-6863 |
1 |
141.75 |
4147********3385 |
00556C |
04/02/12 |
| HAIGHT, RUSS |
PT-219505801 |
1 |
126.00 |
4888********3173 |
00556A |
04/02/12 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
080603 |
04/02/12 |
| HANLEY, THOMAS |
PT-4576 |
1 |
70.88 |
4147********3949 |
00555C |
04/02/12 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********0219 |
00559B |
04/02/12 |
| HARMON, ERIC |
PT-8290 |
1 |
120.75 |
4888********9217 |
00555B |
04/02/12 |
| HATCH, KAREN |
PT-156184601 |
1 |
72.45 |
5449********4944 |
B27916 |
04/02/12 |
| HATCH, SHARON |
PT-9390 |
1 |
110.25 |
4147********0803 |
00556C |
04/02/12 |
| HATCH, TIFFANY |
PT-156184801 |
1 |
61.95 |
4147********5629 |
00555D |
04/02/12 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
00558C |
04/02/12 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
08149B |
04/02/12 |
| HICKEY, SUSAN |
PT-7438 |
1 |
110.25 |
4003********7371 |
08161G |
04/02/12 |
| HILWIG, KARA |
PT-6758 |
1 |
120.75 |
4147********4922 |
00557C |
04/02/12 |
| HOBBS, NAOMI |
PT-8014 |
1 |
120.75 |
4919********9709 |
142749 |
04/02/12 |
| HOFFMAN, JAREN |
PT-7675 |
1 |
78.75 |
4442********1059 |
115238 |
04/02/12 |
| HOFFMAN, LARRY |
PT-156185301 |
1 |
93.45 |
4147********4464 |
00559C |
04/02/12 |
| HOPSON, CURTIS |
PT-8064 |
1 |
118.13 |
5491********3324 |
R7728Z |
04/02/12 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********5738 |
00555C |
04/02/12 |
| HUGHES, ELIZABETH |
PT-8007 |
1 |
36.23 |
4868********4106 |
085741 |
04/02/12 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********1074 |
00556C |
04/02/12 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
080604 |
04/02/12 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
399230 |
04/02/12 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
00556D |
04/02/12 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
00556C |
04/02/12 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********8168 |
00558C |
04/02/12 |
| KNOCHEL, KRISTOPHER |
PT-7450 |
1 |
66.60 |
5465********1834 |
H17324 |
04/02/12 |
| KOKOTOVICH, JUDSON |
PT-7679 |
1 |
78.75 |
5462********7848 |
000008 |
04/02/12 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********5368 |
00556A |
04/02/12 |
| KREUZENSTEIN, KAITLIN |
PT-9469 |
1 |
78.75 |
4313********5314 |
00558B |
04/02/12 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
00555C |
04/02/12 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
131.25 |
4845********0936 |
100061 |
04/02/12 |
| LINGLEY, PAUL |
PT-7003 |
1 |
78.75 |
4366********5079 |
008716 |
04/02/12 |
| LINTHWAITE, MAL |
PT-6013 |
1 |
75.00 |
4147********5324 |
00556D |
04/02/12 |
| LITTLETON, TIFANY |
PT-8262 |
1 |
78.75 |
4492********3010 |
080604 |
04/02/12 |
| LOBAUGH, SHARON |
PT-6513 |
1 |
105.00 |
4342********1886 |
976556 |
04/02/12 |
| LORENSEN, CARRIE |
PT-6107 |
1 |
120.75 |
5109********4623 |
411177 |
04/02/12 |
| MACK, DIANDREA |
PT-9462 |
1 |
78.75 |
4342********7835 |
152810 |
04/02/12 |
| MACK, JESYCA |
PT-8413 |
1 |
78.75 |
4427********0736 |
040612 |
04/02/12 |
| MAHLE, BRANDON |
PT-7824 |
1 |
42.00 |
4492********0114 |
080604 |
04/02/12 |
| MAHLE, TIFFANY |
PT-7552 |
1 |
90.75 |
5424********3718 |
12502B |
04/02/12 |
| MANNING, JOSEPH |
PT-8165 |
1 |
87.75 |
5109********0962 |
314303 |
04/02/12 |
| MARSHALL, JUDY |
PT-5852 |
1 |
103.50 |
4147********8216 |
00550C |
04/02/12 |
| MARTHALLER, NICK |
PT-7829 |
1 |
120.75 |
4306********2340 |
399231 |
04/02/12 |
| MATHESON, TOM |
PT-5768 |
1 |
61.95 |
4474********6044 |
080604 |
04/02/12 |
| MCDOWELL, JOANNA |
PT-6551 |
1 |
120.75 |
5462********2568 |
000084 |
04/02/12 |
| MCGINLEY, CASEY |
PT-7814 |
1 |
78.75 |
4342********8335 |
997240 |
04/02/12 |
| MCLAUGHLIN TRUE, SHELLEY |
PT-2555 |
1 |
61.95 |
4147********9052 |
00557D |
04/02/12 |
| MCNEVEN, JERRY |
PT-6054 |
1 |
78.75 |
4147********8869 |
00557D |
04/02/12 |
| MEDRANO, MARINA |
PT-7558 |
1 |
120.75 |
4761********5019 |
232600 |
04/02/12 |
| MESDAG, JULIA |
PT-8128 |
1 |
78.75 |
4147********0033 |
00559C |
04/02/12 |
| MESSING, KELSEY |
PT-7902 |
1 |
120.75 |
4492********6089 |
080605 |
04/02/12 |
| MEYERS, PATTI |
PT-2752 |
1 |
78.75 |
4147********5309 |
00556C |
04/02/12 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1343 |
00558B |
04/02/12 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
5491********1932 |
00258Z |
04/02/12 |
| MONAGLE, JOE |
PT-6651 |
1 |
78.75 |
4323********8009 |
055546 |
04/02/12 |
| MORRIS, MARK |
PT-8415 |
1 |
324.50 |
5270********3280 |
002573 |
04/02/12 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********4131 |
00558C |
04/02/12 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
00550C |
04/02/12 |
| MUNROE, LANE |
PT-8170 |
1 |
66.60 |
4147********6349 |
00551C |
04/02/12 |
| MURPHY, TIM |
PT-6218 |
1 |
78.75 |
4147********9320 |
00558C |
04/02/12 |
| NAKAMURA, PETER |
PT-7382 |
1 |
75.00 |
4147********6187 |
00551D |
04/02/12 |
| NELSON, LARRY |
PT-7461 |
1 |
58.75 |
4147********3540 |
00551C |
04/02/12 |
| NORTHCUTT, LANCE |
PT-6029 |
1 |
138.35 |
4323********8407 |
152821 |
04/02/12 |
| ONEIL, JULIE |
PT-7614 |
1 |
120.75 |
4147********8809 |
00558C |
04/02/12 |
| ORSBORN, CRAIG |
PT-5924 |
1 |
72.45 |
4800********6468 |
00551A |
04/02/12 |
| PACHECO, TYREL |
PT-5655 |
1 |
72.45 |
5463********0137 |
580393 |
04/02/12 |
| PALOF, KATIE |
PT-7412 |
1 |
63.00 |
4147********7785 |
00550C |
04/02/12 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
00558C |
04/02/12 |
| PENDERGRAST, GREGORY |
PT-7680 |
1 |
120.75 |
4342********5334 |
013573 |
04/02/12 |
| PETERSON, ERIC |
PT-7539 |
1 |
78.75 |
5463********0147 |
580395 |
04/02/12 |
| PORTER, GEORGE |
PT-6044 |
1 |
105.00 |
4147********0098 |
00550D |
04/02/12 |
| POWELL, DONNA |
PT-7067 |
1 |
120.75 |
4323********6000 |
997252 |
04/02/12 |
| PRESTON, JIM |
PT-156270101 |
1 |
110.25 |
4147********3437 |
00550C |
04/02/12 |
| PRESTON, RICH |
PT-8213 |
1 |
60.38 |
4003********1694 |
08206G |
04/02/12 |
| PRINGLE, KEVIN |
PT-8352 |
1 |
78.75 |
4492********3030 |
080605 |
04/02/12 |
| RAJALA, NINA |
PT-2652 |
1 |
55.76 |
4147********4314 |
00558C |
04/02/12 |
| RAMAEKERS, ERIC |
PT-6441 |
1 |
72.45 |
4147********6824 |
00559C |
04/02/12 |
| RAMIREZ, CARLOS |
PT-7715 |
1 |
78.75 |
4342********7125 |
976573 |
04/02/12 |
| RANDOLPH, JOHN |
PT-8295 |
1 |
88.73 |
4888********2190 |
00558B |
04/02/12 |
| RASTER, SARA |
PT-7396 |
1 |
131.25 |
4147********3611 |
00559D |
04/02/12 |
| RAY, LISA |
PT-6220 |
1 |
120.75 |
4147********6814 |
00551C |
04/02/12 |
| RAZUMNY, AJA |
PT-6566 |
1 |
78.75 |
4756********8193 |
00262A |
04/02/12 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
00550C |
04/02/12 |
| REID, BARBERA |
PT-5716 |
1 |
72.45 |
4147********3103 |
00558C |
04/02/12 |
| REID, BRIAN |
PT-9389 |
1 |
110.25 |
4313********9377 |
00552A |
04/02/12 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********1348 |
00558D |
04/02/12 |
| RICE, CANDICE |
PT-8253 |
1 |
120.75 |
4300********4779 |
911941 |
04/02/12 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4888********6636 |
00559B |
04/02/12 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
040207 |
04/02/12 |
| RIPPE, ALEXIS |
PT-156191101 |
1 |
61.95 |
4602********3250 |
232601 |
04/02/12 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********3217 |
00550C |
04/02/12 |
| RODRIGUEZ, LYDIA |
PT-1008 |
1 |
40.95 |
4306********7717 |
399232 |
04/02/12 |
| ROSALES, DUILIO |
PT-7767 |
1 |
453.75 |
4039********0303 |
000077 |
04/02/12 |
| ROSE, WHITNEY |
PT-5820 |
1 |
78.75 |
4323********3503 |
997260 |
04/02/12 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
085764 |
04/02/12 |
| RUSSELL, WARREN |
PT-3087 |
1 |
120.75 |
4492********3116 |
080606 |
04/02/12 |
| SCHOONOVER, ALBERT |
PT-7765 |
1 |
78.75 |
5491********7370 |
00223B |
04/02/12 |
| SEARLS, BARBARA |
PT-4578 |
1 |
115.00 |
5528********2640 |
08205S |
04/02/12 |
| SELF, STEPHANIE |
PT-8016 |
1 |
78.75 |
4492********0026 |
080606 |
04/02/12 |
| SMITH III, JOHN |
PT-7591 |
1 |
120.75 |
4168********3901 |
040206 |
04/02/12 |
| SMITH, PAULA |
PT-4899 |
1 |
59.00 |
4147********2057 |
00551D |
04/02/12 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
74.55 |
4492********0012 |
080606 |
04/02/12 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
109.00 |
4147********6458 |
00550C |
04/02/12 |
| SQUIRES-WHITE, LYNN |
PT-8407 |
1 |
131.25 |
4492********8011 |
080606 |
04/02/12 |
| STAUFFER, STAN |
PT-7702 |
1 |
78.75 |
5178********8363 |
08214Z |
04/02/12 |
| STEGER, JAMES |
PT-5850 |
1 |
55.13 |
4147********0202 |
00550D |
04/02/12 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4306********1410 |
399233 |
04/02/12 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4342********8916 |
996249 |
04/02/12 |
| STEVENS, SCOTT |
PT-8191 |
1 |
78.75 |
4147********1463 |
00551C |
04/02/12 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********5974 |
232602 |
04/02/12 |
| STROW, PETER |
PT-6145 |
1 |
46.73 |
4342********2643 |
996248 |
04/02/12 |
| TAJON, TONI |
PT-2081 |
1 |
108.68 |
4342********9648 |
976587 |
04/02/12 |
| TAMONE, SHERRY |
PT-7725 |
1 |
120.75 |
4147********2234 |
00551D |
04/02/12 |
| THOMAS, JUDY |
PT-4745 |
1 |
75.00 |
4147********4635 |
00550D |
04/02/12 |
| THORSTEINSON, SHARYN |
PT-7620 |
1 |
120.75 |
4306********9230 |
399234 |
04/02/12 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********1354 |
00550C |
04/02/12 |
| TRUAX, MICHAEL |
PT-6568 |
1 |
70.88 |
4147********6241 |
00552C |
04/02/12 |
| TUCKER, LOIS |
PT-7805 |
1 |
33.00 |
4147********6873 |
00552C |
04/02/12 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
00559C |
04/02/12 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
055563 |
04/02/12 |
| VOSS, DAWN |
PT-6431 |
1 |
78.75 |
4342********6258 |
056581 |
04/02/12 |
| WALDEN, STEPHANIE |
PT-5573 |
1 |
93.45 |
4147********1776 |
00554C |
04/02/12 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.14 |
4147********3033 |
00551D |
04/02/12 |
| WILKE, DEXTER |
PT-9457 |
1 |
36.23 |
4323********7005 |
142777 |
04/02/12 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********3248 |
00552C |
04/02/12 |
| WILLIAMS, RYAN |
PT-6472 |
1 |
78.75 |
4323********5227 |
976593 |
04/02/12 |
| WILT, ANDREA |
PT-7522 |
1 |
78.75 |
5449********8169 |
B28550 |
04/02/12 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
00551C |
04/02/12 |
| YOUNG, BRYON |
PT-6926 |
1 |
103.01 |
4147********4988 |
00551D |
04/02/12 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
963751 |
04/02/12 |
| YOUNG, LES |
PT-7997 |
1 |
78.75 |
4323********3401 |
022244 |
04/02/12 |
| YURMAN, KATHY |
PT-3735 |
1 |
110.25 |
4147********3090 |
00552D |
04/02/12 |
| ZARAZUA, MITCHEL |
PT-7935 |
1 |
81.75 |
4342********4238 |
997281 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
2101.58 |
| 166 |
Visa |
14510.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16612.20 |