Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRUCE |
PT-7804 |
3 |
78.75 |
4147********2739 |
03542C |
07/16/12 |
| ALEXANDER, LEVON |
PT-7230 |
3 |
78.75 |
5480********3341 |
T1124Z |
07/16/12 |
| BAXTER, KRYSTINE |
PT-7537 |
3 |
78.75 |
4342********0209 |
397970 |
07/16/12 |
| BEEDLE, JIM |
PT-8092 |
3 |
120.75 |
4147********0727 |
03549C |
07/16/12 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********9983 |
03546C |
07/16/12 |
| BERNASCONI, JOHN |
PT-7744 |
3 |
78.75 |
4306********0481 |
442677 |
07/16/12 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********0098 |
03549C |
07/16/12 |
| BODDY, KAREN |
PT-8019 |
3 |
78.75 |
4147********3438 |
03545C |
07/16/12 |
| BOYLE, DAVID |
PT-9311 |
3 |
33.00 |
5491********1510 |
01657B |
07/16/12 |
| BRUCE, AARON |
PT-7239 |
3 |
63.00 |
4323********0335 |
399187 |
07/16/12 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
03547C |
07/16/12 |
| BUTLER, MELINDA |
PT-8078 |
3 |
78.75 |
4323********8809 |
400477 |
07/16/12 |
| CARRILLO, GERRY SR |
PT-7623 |
3 |
78.75 |
4003********5070 |
02889G |
07/16/12 |
| CASULUCAN, CARLA |
PT-6349 |
3 |
131.25 |
4323********9212 |
437945 |
07/16/12 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
120.75 |
4342********2825 |
399184 |
07/16/12 |
| CLARK, JOEL |
PT-8212 |
3 |
46.73 |
4788********1321 |
006147 |
07/16/12 |
| CONOMOS, KATIE |
PT-7847 |
3 |
78.75 |
4342********3806 |
501195 |
07/16/12 |
| COTTINGHAM, JORDAN |
PT-7582 |
3 |
78.75 |
4306********8146 |
442678 |
07/16/12 |
| DANIELS, JAMIE |
PT-7835 |
3 |
78.75 |
4492********8011 |
023428 |
07/16/12 |
| DANIELSON, KYLE |
PT-7784 |
3 |
120.75 |
4537********4012 |
492785 |
07/16/12 |
| DORNEY, JOSEPH |
PT-4554 |
3 |
78.75 |
5462********9898 |
000007 |
07/16/12 |
| DYER, STEVEN |
PT-9489 |
3 |
78.75 |
4888********8003 |
03548B |
07/16/12 |
| EDWARDSON, ROBERT |
PT-8339 |
3 |
78.75 |
4147********3234 |
03544C |
07/16/12 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
76747P |
07/16/12 |
| ESTES, JONATHAN |
PT-6506 |
3 |
46.86 |
4888********7707 |
03541B |
07/16/12 |
| ETHERIDGE, NICOLE |
PT-8431 |
3 |
78.75 |
4492********9238 |
023428 |
07/16/12 |
| ETHERIDGE, RICHARD |
PT-7857 |
3 |
133.35 |
5462********0962 |
823328 |
07/16/12 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
03541C |
07/16/12 |
| FORBES, JANET |
PT-9270 |
3 |
131.25 |
4323********4602 |
399763 |
07/16/12 |
| FOREMAN, ALISON |
PT-9439 |
3 |
120.75 |
4492********4011 |
023429 |
07/16/12 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
03548C |
07/16/12 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
023428 |
07/16/12 |
| GEIB, TIM |
PT-7134 |
3 |
70.88 |
4147********1527 |
03541C |
07/16/12 |
| GENTRY, TAVYN |
PT-8268 |
3 |
78.75 |
4492********5049 |
023429 |
07/16/12 |
| GORDON, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
023428 |
07/16/12 |
| GORDON, ALAN |
PT-4959 |
3 |
56.73 |
4147********8078 |
03548D |
07/16/12 |
| GROSS, BOB |
PT-9228 |
3 |
33.00 |
4492********7275 |
023429 |
07/16/12 |
| GRUNDMANN, ALEXANDER |
PT-9174 |
3 |
57.75 |
4306********1733 |
442675 |
07/16/12 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
78.75 |
4828********5012 |
397968 |
07/16/12 |
| HAIGHT, LAUREN |
PT-9282 |
3 |
120.75 |
4492********3030 |
023429 |
07/16/12 |
| HARRIS, PAT |
PT-PATH |
3 |
75.00 |
4888********8166 |
03540A |
07/16/12 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********5865 |
03548C |
07/16/12 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
424562 |
07/16/12 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
03547C |
07/16/12 |
| HOOTON, SHANE |
PT-9403 |
3 |
78.79 |
4147********2522 |
03541C |
07/16/12 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
03545C |
07/16/12 |
| KEENEY, SAMSON |
PT-9219 |
3 |
78.75 |
4342********0215 |
459005 |
07/16/12 |
| KEES, DESTINY |
PT-9422 |
3 |
78.75 |
4492********4021 |
023429 |
07/16/12 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4003********5146 |
02910G |
07/16/12 |
| KNUDSON, STEPHANIE |
PT-7961 |
3 |
78.75 |
4342********3875 |
533855 |
07/16/12 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
03542C |
07/16/12 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
03540C |
07/16/12 |
| LONG, LINDSEY |
PT-7327 |
3 |
93.71 |
4492********5055 |
023429 |
07/16/12 |
| LUNDBORG, HEATHER |
PT-9378 |
3 |
78.75 |
4168********3216 |
071652 |
07/16/12 |
| LYMAN, JON |
PT-6268 |
3 |
70.88 |
4147********6364 |
03548D |
07/16/12 |
| MACE, WARD |
PT-7268 |
3 |
78.75 |
4492********5173 |
023429 |
07/16/12 |
| MADRID, SARA |
PT-5989 |
3 |
78.75 |
4492********0030 |
023429 |
07/16/12 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
338565 |
07/16/12 |
| MARLAR, JERRY |
PT-9351 |
3 |
120.75 |
4492********2012 |
023429 |
07/16/12 |
| MCMAHON, MATTHEW |
PT-9395 |
3 |
33.00 |
5576********8671 |
033129 |
07/16/12 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
115.00 |
4147********3043 |
03543C |
07/16/12 |
| MERCER, EDWARD |
PT-9396 |
3 |
120.75 |
4147********6340 |
03543C |
07/16/12 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0054 |
023429 |
07/16/12 |
| MESSING, KRISTA |
PT-8101 |
3 |
78.75 |
4761********4901 |
648239 |
07/16/12 |
| MILLER, KATHY |
PT-9365 |
3 |
78.75 |
4147********6055 |
03541C |
07/16/12 |
| MILLER, PAUL |
PT-5611 |
3 |
78.75 |
4492********9152 |
023428 |
07/16/12 |
| MILLER, THERESA |
PT-7480 |
3 |
78.75 |
4147********7565 |
03547D |
07/16/12 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H60997 |
07/16/12 |
| MULLICAN, ROBIN |
PT-9279 |
3 |
78.75 |
4868********8404 |
399189 |
07/16/12 |
| MURDOCH, CANDACE |
PT-8297 |
3 |
78.75 |
4147********2127 |
03540C |
07/16/12 |
| NELSON, ANDY |
PT-9490 |
3 |
78.75 |
4168********2688 |
071625 |
07/16/12 |
| NEVILLE, CHRISTOPHER |
PT-8060 |
3 |
67.73 |
4147********0829 |
03549D |
07/16/12 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
533859 |
07/16/12 |
| ODUM, MATTHEW |
PT-7194 |
3 |
131.25 |
4492********0297 |
023428 |
07/16/12 |
| PAGE, JESSICA |
PT-6514 |
3 |
78.75 |
4147********3831 |
03542C |
07/16/12 |
| PAPE, BARBARA |
PT-7443 |
3 |
34.50 |
4147********1226 |
03548C |
07/16/12 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
423801 |
07/16/12 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
023428 |
07/16/12 |
| PETERS, DONAVYN |
PT-7657 |
3 |
78.75 |
5462********6563 |
000025 |
07/16/12 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
399765 |
07/16/12 |
| POWIS, NIKKI NICOLA |
PT-9197 |
3 |
78.75 |
4492********9017 |
023428 |
07/16/12 |
| PRATT, JASON |
PT-7630 |
3 |
55.13 |
5178********8767 |
02901Z |
07/16/12 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********5533 |
03541D |
07/16/12 |
| RAIDMAE, WELLO |
PT-9497 |
3 |
120.75 |
4306********0378 |
442679 |
07/16/12 |
| REED, DOROTHY |
PT-156170701 |
3 |
93.45 |
4168********4271 |
071605 |
07/16/12 |
| REGELIN, WAYNE |
PT-4661 |
3 |
69.00 |
4147********3794 |
03544C |
07/16/12 |
| REIGARD, JOHN |
PT-9234 |
3 |
78.75 |
4492********4059 |
023428 |
07/16/12 |
| REIGARD, ROBERT |
PT-6386 |
3 |
78.75 |
5463********0135 |
101831 |
07/16/12 |
| ROGUSKA SR, BEN |
PT-8221 |
3 |
141.75 |
4306********3194 |
442676 |
07/16/12 |
| ROLDAN, VICTORIA |
PT-8031 |
3 |
78.75 |
4168********4723 |
071606 |
07/16/12 |
| SALSMAN, JANICE |
PT-8308 |
3 |
115.00 |
4323********2214 |
533851 |
07/16/12 |
| SALSMAN, REBECCA |
PT-8300 |
3 |
78.75 |
4323********9908 |
338567 |
07/16/12 |
| SARAN, JENNIFER |
PT-8211 |
3 |
55.13 |
4147********6360 |
03545D |
07/16/12 |
| SCHMITZ, JESSICA |
PT-6521 |
3 |
46.85 |
4313********4716 |
03546B |
07/16/12 |
| SMITH, QUINN |
PT-6666 |
3 |
78.75 |
4147********8155 |
03543C |
07/16/12 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********8151 |
03543B |
07/16/12 |
| STADNYCHENKO, ANNE |
PT-775514801 |
3 |
70.88 |
4147********1837 |
03542C |
07/16/12 |
| STOLTENBURG, DAVID |
PT-9287 |
3 |
78.75 |
4147********7648 |
03542C |
07/16/12 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
03543C |
07/16/12 |
| SUKKAMON, SITTHIDA |
PT-9486 |
3 |
78.75 |
4217********7096 |
002512 |
07/16/12 |
| SULLIVAN, COLLEEN |
PT-8086 |
3 |
78.75 |
4147********7915 |
03545D |
07/16/12 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********0400 |
03545C |
07/16/12 |
| TALAVERA-RUIZ, ENRIQUE |
PT-9440 |
3 |
78.75 |
4323********3111 |
532269 |
07/16/12 |
| TAYLOR, SHANE |
PT-7983 |
3 |
126.00 |
5109********7369 |
H66112 |
07/16/12 |
| VIDAL, ERWIN |
PT-7547 |
3 |
46.73 |
5463********6814 |
101830 |
07/16/12 |
| VIGUE, BRENDA |
PT-9384 |
3 |
78.75 |
4147********2411 |
03546C |
07/16/12 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
399764 |
07/16/12 |
| WEBSTER, JENELL |
PT-7751 |
3 |
33.00 |
4147********4273 |
03541C |
07/16/12 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4868********5005 |
399766 |
07/16/12 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********2203 |
03548C |
07/16/12 |
| WITHINGTON, LORETTA |
PT-9374 |
3 |
78.75 |
4147********5862 |
03548C |
07/16/12 |
| WOOLAM, CODY |
PT-9236 |
3 |
33.00 |
4744********3576 |
113349 |
07/16/12 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********3858 |
03547C |
07/16/12 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
03546C |
07/16/12 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
97.03 |
4147********2693 |
03542D |
07/16/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
874.96 |
| 103 |
Visa |
8604.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9479.48 |