Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-7992 |
4 |
78.75 |
4306********2305 |
158074 |
05/22/12 |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4323********6900 |
809184 |
05/22/12 |
| ANDREWS, NICK |
PT-6523 |
4 |
55.13 |
4147********5432 |
04563C |
05/22/12 |
| BAKER, COLTON |
PT-9398 |
4 |
78.75 |
4342********0848 |
858315 |
05/22/12 |
| BAXTER, MIKE |
PT-9344 |
4 |
78.75 |
5262********9481 |
670342 |
05/22/12 |
| BEATTIE, RUTH |
PT-7860 |
4 |
120.75 |
4465********0022 |
02286A |
05/22/12 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
04561D |
05/22/12 |
| BETHERS, JESSICA |
PT-4674 |
4 |
78.75 |
4492********5056 |
024704 |
05/22/12 |
| BLETH, MACKENZIE |
PT-7519 |
4 |
120.75 |
4147********1082 |
04563C |
05/22/12 |
| BLOMMER, DAVID |
PT-7695 |
4 |
78.75 |
4147********1018 |
04563D |
05/22/12 |
| BOEGLI, KEN |
PT-8039 |
4 |
78.75 |
4147********2836 |
04561C |
05/22/12 |
| BOSSIO, TARA |
PT-7550 |
4 |
78.75 |
5581********1522 |
000045 |
05/22/12 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********5767 |
04563B |
05/22/12 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
04566C |
05/22/12 |
| BUTLER, MISTY |
PT-8001 |
4 |
78.75 |
4147********3093 |
04566C |
05/22/12 |
| CANADAY, JENICA |
PT-7942 |
4 |
78.75 |
4147********2801 |
04569C |
05/22/12 |
| CASSELL, ROBIN |
PT-7554 |
4 |
78.75 |
5465********5208 |
H62648 |
05/22/12 |
| CHURCH, NIK |
PT-7920 |
4 |
78.75 |
4217********1366 |
008821 |
05/22/12 |
| CLASMEYER, BRIAN |
PT-8192 |
4 |
131.25 |
4147********8261 |
04568C |
05/22/12 |
| COLE, ZENO |
PT-7937 |
4 |
78.75 |
4492********5069 |
024703 |
05/22/12 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
04562C |
05/22/12 |
| DANGELO, KRISTA |
PT-5803 |
4 |
131.25 |
4147********1102 |
04565C |
05/22/12 |
| DAVIS, JOSEPH |
PT-8374 |
4 |
120.75 |
5463********0117 |
829037 |
05/22/12 |
| DEAN, BILL |
PT-5848 |
4 |
93.45 |
4888********5604 |
04566A |
05/22/12 |
| DICKINSON, KAINOA |
PT-7526 |
4 |
99.13 |
4701********2734 |
124872 |
05/22/12 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********8467 |
04565C |
05/22/12 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
120.75 |
4147********6032 |
04560C |
05/22/12 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
816157 |
05/22/12 |
| EGGERS, SHAWN |
PT-8391 |
4 |
78.75 |
4313********2276 |
04569B |
05/22/12 |
| ELLISON, JOSEPH |
PT-7530 |
4 |
55.13 |
4342********8488 |
773817 |
05/22/12 |
| FEAKES, ANNE |
PT-6021 |
4 |
78.75 |
4003********5512 |
01182G |
05/22/12 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
712532 |
05/22/12 |
| FISCHER, RITA |
PT-2826 |
4 |
59.00 |
5462********1723 |
704599 |
05/22/12 |
| FLORES, SOLOMON |
PT-8112 |
4 |
66.60 |
4063********1254 |
622753 |
05/22/12 |
| GORLE, RYAN |
PT-7555 |
4 |
78.75 |
4888********3286 |
04566B |
05/22/12 |
| GRAHAM, CAROL |
PT-7111 |
4 |
120.75 |
4761********4006 |
842464 |
05/22/12 |
| GREEN, SUSAN |
PT-7977 |
4 |
78.75 |
5462********0403 |
704600 |
05/22/12 |
| HALL, CHALEY |
PT-8157 |
4 |
78.75 |
4465********7367 |
02260B |
05/22/12 |
| HALL-BROWN, JENNIFER |
PT-7352 |
4 |
78.75 |
4323********5712 |
747476 |
05/22/12 |
| HARPER, RHIO |
PT-5644 |
4 |
120.75 |
4147********0131 |
04563D |
05/22/12 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4264********7039 |
04566A |
05/22/12 |
| HAUG, KEENAN |
PT-7628 |
4 |
81.38 |
5465********5600 |
H62888 |
05/22/12 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4426********7334 |
184679 |
05/22/12 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
120.75 |
4147********7600 |
04561C |
05/22/12 |
| HERRON, JESSE |
PT-7431 |
4 |
65.63 |
4888********1744 |
04566A |
05/22/12 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
78.75 |
4492********4048 |
024704 |
05/22/12 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
04569C |
05/22/12 |
| JELINEK, MARK |
PT-7852 |
4 |
78.75 |
4465********6042 |
02285B |
05/22/12 |
| JENNINGS, TODD |
PT-7794 |
4 |
55.13 |
5463********0255 |
812064 |
05/22/12 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
46.73 |
4492********0049 |
024702 |
05/22/12 |
| JOVEN, ELIAS |
PT-7572 |
4 |
120.75 |
4147********9195 |
04565C |
05/22/12 |
| KAZMAC, MICHAEL |
PT-8000 |
4 |
78.75 |
4147********3855 |
04566C |
05/22/12 |
| KESO, IVY |
PT-6966 |
4 |
78.75 |
4342********5048 |
856406 |
05/22/12 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
916930 |
05/22/12 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
883976 |
05/22/12 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
02286B |
05/22/12 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********8989 |
04564C |
05/22/12 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
847029 |
05/22/12 |
| LASHLEY, KYLE |
PT-7775 |
4 |
78.75 |
4342********2133 |
711193 |
05/22/12 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********4234 |
04562C |
05/22/12 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********1675 |
04563D |
05/22/12 |
| LEE, JENNIFER |
PT-9409 |
4 |
93.71 |
4306********6902 |
158069 |
05/22/12 |
| LISPER, MICHELLE |
PT-8184 |
4 |
120.75 |
4306********2868 |
158075 |
05/22/12 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********1979 |
04566C |
05/22/12 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********4410 |
21834P |
05/22/12 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
78.75 |
4888********9246 |
04566B |
05/22/12 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********2131 |
04560D |
05/22/12 |
| LOREE SR., LONNIE |
PT-9446 |
4 |
55.13 |
4342********6439 |
883974 |
05/22/12 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********1983 |
04565C |
05/22/12 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
120.75 |
4862********5998 |
01174A |
05/22/12 |
| MANSON, MICHAEL |
PT-8273 |
4 |
78.75 |
4465********6366 |
02259B |
05/22/12 |
| MASSEY, RAYMOND |
PT-7790 |
4 |
78.75 |
4147********2009 |
04565D |
05/22/12 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
131.25 |
4147********2209 |
04568C |
05/22/12 |
| MATTSON, LINDA |
PT-9459 |
4 |
78.75 |
4492********0174 |
024702 |
05/22/12 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
024704 |
05/22/12 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********0544 |
04566C |
05/22/12 |
| MCMASTER, JESHUA |
PT-7553 |
4 |
63.00 |
5438********0590 |
185055 |
05/22/12 |
| MESDAG, DAVID |
PT-9362 |
4 |
78.75 |
4492********2057 |
024704 |
05/22/12 |
| MILLER, ABNER |
PT-7551 |
4 |
78.75 |
4300********2330 |
02260C |
05/22/12 |
| MILLER, DAN |
PT-6804 |
4 |
78.75 |
4147********1929 |
04569D |
05/22/12 |
| MILLER, HEATHER |
PT-7288 |
4 |
78.75 |
4323********5214 |
854614 |
05/22/12 |
| MILLER, SARA |
PT-6445 |
4 |
63.00 |
4465********4246 |
02258B |
05/22/12 |
| MILLS, GORDON |
PT-9421 |
4 |
78.75 |
4147********6616 |
04565C |
05/22/12 |
| MITCHELL, PHILLIP |
PT-5624 |
4 |
70.88 |
4492********8024 |
024703 |
05/22/12 |
| NEWMAN, MARIA |
PT-7718 |
4 |
78.75 |
4492********3101 |
024704 |
05/22/12 |
| OSULLIVAN, COLLEEN |
PT-9267 |
4 |
78.75 |
5463********9016 |
829038 |
05/22/12 |
| OWEN, MARY |
PT-7563 |
4 |
78.75 |
4492********6067 |
024703 |
05/22/12 |
| PAPASODORA, TYLER |
PT-7644 |
4 |
78.75 |
4492********3042 |
024704 |
05/22/12 |
| PARR, JESSE |
PT-7976 |
4 |
78.75 |
5449********0674 |
B72645 |
05/22/12 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********2703 |
04562C |
05/22/12 |
| PETZ, MARK |
PT-6303 |
4 |
85.75 |
4147********7739 |
04560C |
05/22/12 |
| PFAFF, CODY |
PT-7849 |
4 |
36.23 |
4492********2040 |
024703 |
05/22/12 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
02259A |
05/22/12 |
| REIERSON, JENNIFER |
PT-6622 |
4 |
78.75 |
4868********2823 |
816158 |
05/22/12 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
052271 |
05/22/12 |
| RIVERA JR, MARK |
PT-9416 |
4 |
78.75 |
4426********4122 |
02287B |
05/22/12 |
| ROMINE, BRUCE |
PT-8119 |
4 |
120.75 |
4147********1461 |
04562C |
05/22/12 |
| RUIZ, DANIEL |
PT-7984 |
4 |
78.75 |
4306********6856 |
158071 |
05/22/12 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2600 |
04561C |
05/22/12 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
04563C |
05/22/12 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
04561C |
05/22/12 |
| SIMPSON, BOB |
PT-9408 |
4 |
161.76 |
4784********0421 |
842467 |
05/22/12 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********8228 |
04560D |
05/22/12 |
| SNOW, PAUL |
PT-9381 |
4 |
110.25 |
4323********6414 |
883977 |
05/22/12 |
| SOLLIE, SAM |
PT-9449 |
4 |
141.75 |
4147********1804 |
04565C |
05/22/12 |
| STEERE, TOM |
PT-7648 |
4 |
120.75 |
4168********0362 |
052276 |
05/22/12 |
| STEWART, TOM |
PT-6635 |
4 |
78.75 |
4888********5039 |
04566B |
05/22/12 |
| STRICKLER, MICHELLE |
PT-6787 |
4 |
131.25 |
4147********8604 |
04569D |
05/22/12 |
| THURBER, RHIANNA |
PT-9348 |
4 |
63.00 |
4342********0140 |
712528 |
05/22/12 |
| TONSGARD, JAMEY |
PT-6752 |
4 |
78.75 |
4342********0826 |
816161 |
05/22/12 |
| TVETEN, KURT |
PT-8248 |
4 |
131.25 |
4147********9068 |
04569C |
05/22/12 |
| UNTALASCO, ANNETTE |
PT-156249501 |
4 |
120.75 |
4492********5013 |
024704 |
05/22/12 |
| VAN KIRK, KRAY |
PT-6943 |
4 |
78.75 |
4306********1059 |
158068 |
05/22/12 |
| VANPOOL, KIMBERELY |
PT-7740 |
4 |
78.75 |
4217********2406 |
004016 |
05/22/12 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
04562B |
05/22/12 |
| VOTION, AJ |
PT-9426 |
4 |
78.75 |
4168********9448 |
052277 |
05/22/12 |
| WALDERN, RYIA |
PT-7885 |
4 |
78.75 |
4492********9062 |
024703 |
05/22/12 |
| WALKER, SHARON |
PT-9268 |
4 |
78.75 |
5178********4157 |
01192Z |
05/22/12 |
| WEIXELMAN, KRIS |
PT-7650 |
4 |
78.75 |
4761********3010 |
842466 |
05/22/12 |
| WILSON, JULIE |
PT-8251 |
4 |
152.25 |
4761********6004 |
842465 |
05/22/12 |
| WOODBURY, KENNETH |
PT-7858 |
4 |
78.75 |
4306********9854 |
158070 |
05/22/12 |
| WRIGHT, AARON |
PT-7742 |
4 |
78.75 |
4323********4607 |
916934 |
05/22/12 |
| YOUNG, TERESA |
PT-6680 |
4 |
78.75 |
4147********2498 |
04568C |
05/22/12 |
| ZEPP, BRYAN |
PT-6496 |
4 |
78.75 |
4306********1752 |
158073 |
05/22/12 |
| ZINN, ORY |
PT-7270 |
4 |
120.75 |
4323********8904 |
747475 |
05/22/12 |
| ZINN, STEVEN |
PT-5925 |
4 |
78.75 |
4342********7562 |
809186 |
05/22/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1001.39 |
| 113 |
Visa |
9792.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10794.37 |