Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
120.75 |
4323********3405 |
605159 |
05/01/12 |
| ASPLUND, KRISTI |
PT-9397 |
1 |
46.73 |
4492********4029 |
075920 |
05/01/12 |
| ATKINSON, CARI |
PT-8436 |
1 |
55.13 |
4147********3963 |
05593C |
05/01/12 |
| BAKER, BYRON |
PT-7567 |
1 |
55.13 |
4342********9069 |
524719 |
05/01/12 |
| BARTLETT, BRENT |
PT-7687 |
1 |
120.75 |
4147********0595 |
00570C |
05/01/12 |
| BECKERMAN, SUSAN |
PT-4999 |
1 |
61.95 |
4147********1503 |
05598C |
05/01/12 |
| BENNETT, JOHN |
PT-7972 |
1 |
78.75 |
4323********2201 |
623683 |
05/01/12 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
590259 |
05/01/12 |
| BLACK, JULIA |
PT-5398 |
1 |
78.75 |
4888********4835 |
00576A |
05/01/12 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********3923 |
01001G |
05/01/12 |
| BOWMAN, ANDY |
PT-8026 |
1 |
78.75 |
4300********6444 |
00141C |
05/01/12 |
| BRADFORD, CORI |
PT-6165 |
1 |
131.25 |
4492********1195 |
080503 |
05/01/12 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
72.45 |
4888********3032 |
00565B |
05/01/12 |
| BRUCHMANN, GLEN |
PT-7698 |
1 |
120.75 |
4342********6863 |
563488 |
05/01/12 |
| BUCK, DANIEL |
PT-7855 |
1 |
93.45 |
4342********9340 |
710361 |
05/01/12 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********3275 |
00559D |
05/01/12 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8726 |
05598B |
05/01/12 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
00564D |
05/01/12 |
| CAVIN, SAMUEL |
PT-9323 |
1 |
120.75 |
4492********8021 |
075929 |
05/01/12 |
| CENTER, JASON |
PT-3623 |
1 |
114.45 |
4323********7901 |
752109 |
05/01/12 |
| CHAMPION, EVAN |
PT-9321 |
1 |
78.75 |
4342********5101 |
598830 |
05/01/12 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
78.75 |
4147********8988 |
05595C |
05/01/12 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5182 |
05591C |
05/01/12 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********9603 |
00550D |
05/01/12 |
| CHILTON, GENE |
PT-7932 |
1 |
131.25 |
4217********1316 |
003046 |
05/01/12 |
| CHISUM, SHELLEY |
PT-8232 |
1 |
60.38 |
4147********9613 |
00555C |
05/01/12 |
| CHRISTENSEN, DAVID |
PT-6116 |
1 |
59.00 |
4323********3807 |
603618 |
05/01/12 |
| CLAUDER, ROBERT |
PT-1398 |
1 |
120.75 |
4323********6305 |
555495 |
05/01/12 |
| CONRAD, GINNY |
PT-7917 |
1 |
120.75 |
4147********1049 |
00558C |
05/01/12 |
| CORCORAN, MICHAEL |
PT-8344 |
1 |
78.75 |
4147********0630 |
05593C |
05/01/12 |
| CRANE, KAREN |
PT-290943101 |
1 |
78.75 |
4147********3764 |
00553C |
05/01/12 |
| CULLITON, CHRISTINE |
PT-6370 |
1 |
78.75 |
5424********3718 |
15580B |
05/01/12 |
| DARRINGTON, YVETTE |
PT-6430 |
1 |
55.13 |
4300********4221 |
00133B |
05/01/12 |
| DELEHOY, FRED |
PT-7515 |
1 |
120.75 |
4342********7921 |
560734 |
05/01/12 |
| DEROCHER, ADAM |
PT-7392 |
1 |
131.25 |
5438********4396 |
766625 |
05/01/12 |
| DESJARLAIS, MARC |
PT-7897 |
1 |
120.75 |
4147********0816 |
00554C |
05/01/12 |
| DUNCAN, JEFFEREY |
PT-7949 |
1 |
185.39 |
4492********0032 |
075922 |
05/01/12 |
| DYER, MICHELE |
PT-156164401 |
1 |
141.75 |
4168********1865 |
050101 |
05/01/12 |
| EARLY, MICHAEL |
PT-7276 |
1 |
70.88 |
4492********3287 |
080517 |
05/01/12 |
| EASON, TRACYE |
PT-8246 |
1 |
131.25 |
4323********4202 |
718011 |
05/01/12 |
| ELLIOTT, GRACE |
PT-7699 |
1 |
78.75 |
4168********3147 |
050102 |
05/01/12 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
110073 |
05/01/12 |
| ERMATINGER, KATHLEEN |
PT-7798 |
1 |
115.00 |
4147********9315 |
00545C |
05/01/12 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********3370 |
00543D |
05/01/12 |
| FENN, CHRIS |
PT-7668 |
1 |
103.95 |
4147********9570 |
00551D |
05/01/12 |
| FENUMIAI, LIO |
PT-7153 |
1 |
73.95 |
4756********1957 |
00148A |
05/01/12 |
| FINDSEN, MATTHEW |
PT-9349 |
1 |
61.95 |
4147********7375 |
00573C |
05/01/12 |
| FINN, JOSEPH |
PT-7813 |
1 |
78.75 |
5463********5215 |
725570 |
05/01/12 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9335 |
00577C |
05/01/12 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
00570C |
05/01/12 |
| GARDNER, VERONICA |
PT-7807 |
1 |
78.75 |
4460********4513 |
556000 |
05/01/12 |
| GARDYKO, GORDON |
PT-8428 |
1 |
91.35 |
4492********6039 |
075927 |
05/01/12 |
| GAROT, KRISTIN |
PT-4951 |
1 |
78.75 |
5109********3829 |
055679 |
05/01/12 |
| GATES, SPENCER |
PT-8426 |
1 |
78.75 |
4323********1806 |
631481 |
05/01/12 |
| GLEESON, WALTER |
PT-5698 |
1 |
115.00 |
4888********6832 |
05599A |
05/01/12 |
| GOETTLER, BRIAN |
PT-4855 |
1 |
43.50 |
4888********5532 |
00574B |
05/01/12 |
| GORDON, STEPHANIE |
PT-7811 |
1 |
120.75 |
4147********4342 |
00561D |
05/01/12 |
| GRAHAM, GERALD |
PT-7451 |
1 |
78.75 |
4147********3906 |
00556C |
05/01/12 |
| GRAY, ANDY |
PT-6863 |
1 |
141.75 |
4147********3385 |
00576C |
05/01/12 |
| GREGOIRE, JULIO |
PT-7952 |
1 |
92.46 |
4761********3003 |
153234 |
05/01/12 |
| HAIGHT, RUSS |
PT-219505801 |
1 |
126.00 |
4888********3173 |
00553A |
05/01/12 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
075930 |
05/01/12 |
| HANLEY, THOMAS |
PT-4576 |
1 |
70.88 |
4147********3949 |
00546C |
05/01/12 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********0219 |
05593B |
05/01/12 |
| HARMON, ERIC |
PT-8290 |
1 |
120.75 |
4888********9217 |
00553B |
05/01/12 |
| HATCH, KAREN |
PT-156184601 |
1 |
72.45 |
5449********4944 |
B27815 |
05/01/12 |
| HATCH, SHARON |
PT-9390 |
1 |
110.25 |
4147********0803 |
05597C |
05/01/12 |
| HATCH, TIFFANY |
PT-156184801 |
1 |
61.95 |
4147********5629 |
05593D |
05/01/12 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
05598C |
05/01/12 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
01587B |
05/01/12 |
| HICKEY, SUSAN |
PT-7438 |
1 |
110.25 |
4003********7371 |
07639G |
05/01/12 |
| HILWIG, KARA |
PT-6758 |
1 |
120.75 |
4147********4922 |
00541C |
05/01/12 |
| HOBBS, NAOMI |
PT-8014 |
1 |
120.75 |
4919********9709 |
710370 |
05/01/12 |
| HOFFMAN, JAREN |
PT-7675 |
1 |
78.75 |
4442********1059 |
205084 |
05/01/12 |
| HOFFMAN, LARRY |
PT-156185301 |
1 |
93.45 |
4147********4464 |
05593C |
05/01/12 |
| HOPSON, CURTIS |
PT-8064 |
1 |
118.13 |
5491********3324 |
T7111Z |
05/01/12 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********5738 |
00579C |
05/01/12 |
| HUDSON, CHRIS |
PT-7565 |
1 |
76.13 |
4761********8008 |
153231 |
05/01/12 |
| HUGHES, ELIZABETH |
PT-8007 |
1 |
36.23 |
4868********4106 |
622686 |
05/01/12 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********1074 |
05591C |
05/01/12 |
| JOHNSTON, THERION TJ |
PT-7340 |
1 |
36.23 |
4168********1426 |
050102 |
05/01/12 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
080713 |
05/01/12 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
048603 |
05/01/12 |
| JUDSON, MACKENZIE |
PT-6982 |
1 |
78.75 |
5449********3828 |
B28453 |
05/01/12 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
00577D |
05/01/12 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
00573C |
05/01/12 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********8168 |
00542C |
05/01/12 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********5368 |
00554A |
05/01/12 |
| KREUZENSTEIN, KAITLIN |
PT-9469 |
1 |
78.75 |
4313********5314 |
05590B |
05/01/12 |
| LALIBERTE, KATIE |
PT-9326 |
1 |
78.75 |
5491********4588 |
00192B |
05/01/12 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
00542C |
05/01/12 |
| LEHAULI, JOE SOSAIA |
PT-9472 |
1 |
55.13 |
4492********6031 |
080506 |
05/01/12 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
120.75 |
4845********0936 |
110952 |
05/01/12 |
| LINGLEY, PAUL |
PT-7003 |
1 |
78.75 |
4366********5079 |
028213 |
05/01/12 |
| LINTHWAITE, MAL |
PT-6013 |
1 |
75.00 |
4147********5324 |
00550D |
05/01/12 |
| LITTLETON, TIFANY |
PT-8262 |
1 |
78.75 |
4492********3010 |
075923 |
05/01/12 |
| LOBAUGH, SHARON |
PT-6513 |
1 |
105.00 |
4342********1886 |
557822 |
05/01/12 |
| MACK, DIANDREA |
PT-9462 |
1 |
78.75 |
4342********7835 |
521254 |
05/01/12 |
| MACK, JESYCA |
PT-8413 |
1 |
78.75 |
4427********0736 |
020512 |
05/01/12 |
| MAHLE, BRANDON |
PT-7824 |
1 |
42.00 |
4492********0114 |
080518 |
05/01/12 |
| MANNING, JOSEPH |
PT-8165 |
1 |
80.75 |
5109********0962 |
323765 |
05/01/12 |
| MARSHALL, JUDY |
PT-5852 |
1 |
103.50 |
4147********8216 |
00563C |
05/01/12 |
| MARSHALL, LORRAINE |
PT-6586 |
1 |
75.00 |
4492********4309 |
080713 |
05/01/12 |
| MARTHALLER, NICK |
PT-7829 |
1 |
121.75 |
4306********2340 |
048601 |
05/01/12 |
| MATHESON, TOM |
PT-5768 |
1 |
61.95 |
4474********6044 |
075927 |
05/01/12 |
| MCDOWELL, JOANNA |
PT-6551 |
1 |
120.75 |
5462********2568 |
000005 |
05/01/12 |
| MCGINLEY, CASEY |
PT-7814 |
1 |
78.75 |
4342********8335 |
622766 |
05/01/12 |
| MCLAUGHLIN TRUE, SHELLEY |
PT-2555 |
1 |
61.95 |
4147********2034 |
00575D |
05/01/12 |
| MCNEVEN, JERRY |
PT-6054 |
1 |
78.75 |
4147********8869 |
05597D |
05/01/12 |
| MEDRANO, MARINA |
PT-7558 |
1 |
120.75 |
4761********5019 |
153297 |
05/01/12 |
| MESDAG, JULIA |
PT-8128 |
1 |
80.75 |
4147********0033 |
00558C |
05/01/12 |
| MESSING, KELSEY |
PT-7902 |
1 |
125.75 |
4492********6089 |
080712 |
05/01/12 |
| MEYERS, PATTI |
PT-2752 |
1 |
78.75 |
4147********5309 |
00574C |
05/01/12 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1343 |
05596B |
05/01/12 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00130Z |
05/01/12 |
| MONAGLE, JOE |
PT-6651 |
1 |
78.75 |
4323********8009 |
706844 |
05/01/12 |
| MORRIS, MARK |
PT-8415 |
1 |
152.25 |
5270********3280 |
001879 |
05/01/12 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********4131 |
00578C |
05/01/12 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
00553C |
05/01/12 |
| MUNROE, LANE |
PT-8170 |
1 |
66.60 |
4147********6349 |
00553C |
05/01/12 |
| MURPHY, TIM |
PT-6218 |
1 |
78.75 |
4147********9320 |
05590C |
05/01/12 |
| NORTHCUTT, LANCE |
PT-6029 |
1 |
133.35 |
4323********8407 |
712785 |
05/01/12 |
| ONEIL, JULIE |
PT-7614 |
1 |
120.75 |
4147********8809 |
05590C |
05/01/12 |
| ORSBORN, CRAIG |
PT-5924 |
1 |
72.45 |
4800********6468 |
00559A |
05/01/12 |
| PACHECO, TYREL |
PT-5655 |
1 |
72.45 |
5463********0137 |
725565 |
05/01/12 |
| PALOF, KATIE |
PT-7412 |
1 |
63.00 |
4147********7785 |
00553C |
05/01/12 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
00575C |
05/01/12 |
| PENDERGRAST, GREGORY |
PT-7680 |
1 |
120.75 |
4342********5334 |
631695 |
05/01/12 |
| PETERSON, ERIC |
PT-7539 |
1 |
78.75 |
5463********0147 |
725548 |
05/01/12 |
| PORTER, GEORGE |
PT-6044 |
1 |
105.00 |
4147********0098 |
05590D |
05/01/12 |
| POWELL, DONNA |
PT-7067 |
1 |
120.75 |
4323********6000 |
563590 |
05/01/12 |
| PRESTON, RICH |
PT-8213 |
1 |
60.38 |
4003********1694 |
01608G |
05/01/12 |
| PRINGLE, KEVIN |
PT-8352 |
1 |
78.75 |
4492********3030 |
080519 |
05/01/12 |
| RAJALA, NINA |
PT-2652 |
1 |
55.76 |
4147********4314 |
00579C |
05/01/12 |
| RAMAEKERS, ERIC |
PT-6441 |
1 |
72.45 |
4147********6824 |
05590C |
05/01/12 |
| RAMIREZ, CARLOS |
PT-7715 |
1 |
78.75 |
4342********7125 |
559744 |
05/01/12 |
| RANDOLPH, JOHN |
PT-8295 |
1 |
88.73 |
4888********2190 |
00541B |
05/01/12 |
| RASTER, SARA |
PT-7396 |
1 |
131.25 |
4147********3611 |
00579D |
05/01/12 |
| RAY, LISA |
PT-6220 |
1 |
120.75 |
4147********6814 |
00579C |
05/01/12 |
| RAZUMNY, AJA |
PT-6566 |
1 |
78.75 |
4756********8193 |
00125A |
05/01/12 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
05597C |
05/01/12 |
| REID, BARBERA |
PT-5716 |
1 |
72.45 |
4147********3103 |
00553C |
05/01/12 |
| REID, BRIAN |
PT-9389 |
1 |
115.50 |
4313********9377 |
00573A |
05/01/12 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********1348 |
00572D |
05/01/12 |
| RICE, CANDICE |
PT-8253 |
1 |
120.75 |
4300********4779 |
441168 |
05/01/12 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
050101 |
05/01/12 |
| RIPPE, ALEXIS |
PT-156191101 |
1 |
61.95 |
4602********3250 |
153233 |
05/01/12 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********3217 |
00567C |
05/01/12 |
| RODRIGUEZ, LYDIA |
PT-1008 |
1 |
40.95 |
4306********7717 |
048604 |
05/01/12 |
| ROSE, WHITNEY |
PT-5820 |
1 |
120.75 |
4323********3503 |
718052 |
05/01/12 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
693784 |
05/01/12 |
| SCHOONOVER, ALBERT |
PT-7765 |
1 |
78.75 |
5491********7370 |
00126B |
05/01/12 |
| SEARLS, BARBARA |
PT-4578 |
1 |
115.00 |
5528********2640 |
07874S |
05/01/12 |
| SELF, STEPHANIE |
PT-8016 |
1 |
93.75 |
4492********0026 |
075922 |
05/01/12 |
| SMITH III, JOHN |
PT-7591 |
1 |
120.75 |
4168********3901 |
050103 |
05/01/12 |
| SMITH, PAULA |
PT-4899 |
1 |
59.00 |
4147********2057 |
00565D |
05/01/12 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
109.00 |
4147********6458 |
00576D |
05/01/12 |
| SQUIRES-WHITE, LYNN |
PT-8407 |
1 |
131.25 |
4492********8011 |
075929 |
05/01/12 |
| STAUFFER, STAN |
PT-7702 |
1 |
78.75 |
5178********8363 |
07624Z |
05/01/12 |
| STEGER, JAMES |
PT-5850 |
1 |
55.13 |
4147********0202 |
00550C |
05/01/12 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4306********1410 |
048585 |
05/01/12 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4342********8916 |
750534 |
05/01/12 |
| STEVENS, SCOTT |
PT-8191 |
1 |
78.75 |
4147********1463 |
00579C |
05/01/12 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********5974 |
153320 |
05/01/12 |
| STROW, PETER |
PT-6145 |
1 |
46.73 |
4342********2643 |
631391 |
05/01/12 |
| TAJON, TONI |
PT-2081 |
1 |
108.68 |
4342********9648 |
715542 |
05/01/12 |
| TAMONE, SHERRY |
PT-7725 |
1 |
78.75 |
4147********2234 |
00554D |
05/01/12 |
| THOMAS, JUDY |
PT-4745 |
1 |
75.00 |
4147********4635 |
00577D |
05/01/12 |
| THORSTEINSON, SHARYN |
PT-7620 |
1 |
120.75 |
4306********2555 |
048602 |
05/01/12 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********1354 |
00557C |
05/01/12 |
| TRUAX, MICHAEL |
PT-6568 |
1 |
70.88 |
4147********6241 |
05590C |
05/01/12 |
| TUCKER, LOIS |
PT-7805 |
1 |
33.00 |
4147********6873 |
00574C |
05/01/12 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
00551C |
05/01/12 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
707630 |
05/01/12 |
| WALDEN, STEPHANIE |
PT-5573 |
1 |
93.45 |
4147********1776 |
00560C |
05/01/12 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.14 |
4147********3033 |
00574C |
05/01/12 |
| WILKE, DEXTER |
PT-9457 |
1 |
36.23 |
4323********7005 |
693809 |
05/01/12 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********3248 |
05596C |
05/01/12 |
| WILLIAMS, RYAN |
PT-6472 |
1 |
78.75 |
4323********5227 |
598745 |
05/01/12 |
| WILT, ANDREA |
PT-7522 |
1 |
78.75 |
5449********8169 |
B23863 |
05/01/12 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
00572D |
05/01/12 |
| YOUNG, BRYON |
PT-6926 |
1 |
103.01 |
4147********4988 |
00548C |
05/01/12 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
561793 |
05/01/12 |
| YOUNG, LES |
PT-7997 |
1 |
78.75 |
4323********3401 |
598499 |
05/01/12 |
| YURMAN, KATHY |
PT-3735 |
1 |
110.25 |
4147********3090 |
05594D |
05/01/12 |
| ZARAZUA, MITCHEL |
PT-7935 |
1 |
79.75 |
4342********4238 |
716864 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1640.78 |
| 168 |
Visa |
14477.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16118.09 |