Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRUCE |
PT-7804 |
3 |
78.75 |
4147********2739 |
045706 |
10/15/12 |
| ALEXANDER, LEVON |
PT-7230 |
3 |
78.75 |
5480********3341 |
T0091Z |
10/15/12 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********4890 |
045708 |
10/15/12 |
| ANDERSON, ROBIN |
PT-8877 |
3 |
82.69 |
4147********0437 |
045763 |
10/15/12 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
024712 |
10/15/12 |
| BEEDLE, JIM |
PT-8092 |
3 |
120.75 |
4147********0727 |
045702 |
10/15/12 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********9983 |
045796 |
10/15/12 |
| BERNASCONI, JOHN |
PT-7744 |
3 |
78.75 |
4306********0481 |
418959 |
10/15/12 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********0098 |
045797 |
10/15/12 |
| BODDY, KAREN |
PT-8019 |
3 |
78.75 |
4147********3438 |
045718 |
10/15/12 |
| BOYLE, DAVID |
PT-9311 |
3 |
33.00 |
5491********1510 |
01581B |
10/15/12 |
| BREEDLOVE, NATHAN |
PT-8963 |
3 |
78.75 |
4718********3333 |
018661 |
10/15/12 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
045712 |
10/15/12 |
| BUTLER, MELINDA |
PT-8078 |
3 |
78.75 |
4323********8809 |
127292 |
10/15/12 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
131.25 |
4342********2825 |
482200 |
10/15/12 |
| CHRISTIANSEN, SHELLEY |
PT-8986 |
3 |
36.23 |
5474********2157 |
01370S |
10/15/12 |
| COLE, WENDY |
PT-9500 |
3 |
120.75 |
4492********7025 |
024711 |
10/15/12 |
| CONTRERAS, LUIS |
PT-9083 |
3 |
78.75 |
4342********8824 |
267978 |
10/15/12 |
| COTTINGHAM, JORDAN |
PT-7582 |
3 |
78.75 |
4306********8146 |
418961 |
10/15/12 |
| DEITRICK, VANESSA |
PT-9199 |
3 |
120.75 |
5449********8675 |
B76864 |
10/15/12 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
020516 |
10/15/12 |
| DYER, STEVEN |
PT-9489 |
3 |
78.75 |
4888********7462 |
045797 |
10/15/12 |
| EDDY, JACK |
PT-9383 |
3 |
120.75 |
4147********2397 |
045722 |
10/15/12 |
| EDWARDSON, ROBERT |
PT-8339 |
3 |
78.75 |
4147********3234 |
045751 |
10/15/12 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
09348P |
10/15/12 |
| ESTES, JONATHAN |
PT-6506 |
3 |
46.86 |
4888********7707 |
045760 |
10/15/12 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
045799 |
10/15/12 |
| FORBES, JANET |
PT-9270 |
3 |
131.25 |
4323********4602 |
304145 |
10/15/12 |
| FOREMAN, ALISON |
PT-9439 |
3 |
120.75 |
4492********4011 |
024711 |
10/15/12 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
045726 |
10/15/12 |
| GAGNON, JANETTE |
PT-5998 |
3 |
5.75 |
4492********6012 |
024712 |
10/15/12 |
| GASCHE, STEPHEN |
PT-8992 |
3 |
78.75 |
4300********2426 |
01586B |
10/15/12 |
| GEIB, TIM |
PT-7134 |
3 |
70.88 |
4147********1527 |
045701 |
10/15/12 |
| GORDON, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
024711 |
10/15/12 |
| GORDON, ALAN |
PT-4959 |
3 |
46.73 |
4147********8078 |
045773 |
10/15/12 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
78.75 |
4828********5012 |
482203 |
10/15/12 |
| HAIGHT, LAUREN |
PT-9282 |
3 |
120.75 |
4492********3030 |
024712 |
10/15/12 |
| HAIGHT, VICTORIA |
PT-8870 |
3 |
78.75 |
4147********0156 |
045797 |
10/15/12 |
| HARRIS, PAT |
PT-PATH |
3 |
75.00 |
4888********8166 |
045766 |
10/15/12 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********5865 |
045798 |
10/15/12 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
517615 |
10/15/12 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
045798 |
10/15/12 |
| HOLLOWAY, RANDY |
PT-8460 |
3 |
120.75 |
4342********4292 |
483186 |
10/15/12 |
| HOOTON, SHANE |
PT-9403 |
3 |
78.79 |
4147********2522 |
045765 |
10/15/12 |
| HOWARD, EMILY |
PT-8864 |
3 |
78.75 |
5463********5017 |
582062 |
10/15/12 |
| JENKINS, SUSAN |
PT-7716 |
3 |
78.75 |
4147********7665 |
045798 |
10/15/12 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
045793 |
10/15/12 |
| KEENEY, SAMSON |
PT-9219 |
3 |
78.75 |
4342********0215 |
269400 |
10/15/12 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
054712 |
10/15/12 |
| KNUDSON, STEPHANIE |
PT-7961 |
3 |
78.75 |
4342********3875 |
127294 |
10/15/12 |
| KURTZ, KATHERYN |
PT-9073 |
3 |
78.75 |
4147********9185 |
045793 |
10/15/12 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
045750 |
10/15/12 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
045774 |
10/15/12 |
| LEHAULI, JOE SOSAIA |
PT-9472 |
3 |
290.52 |
4492********6064 |
024710 |
10/15/12 |
| LONG, LINDSEY |
PT-7327 |
3 |
93.71 |
4492********5055 |
024712 |
10/15/12 |
| LUNDBORG, HEATHER |
PT-9378 |
3 |
78.75 |
4168********3216 |
101553 |
10/15/12 |
| LYMAN, JON |
PT-6268 |
3 |
70.88 |
4147********6364 |
045789 |
10/15/12 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
304144 |
10/15/12 |
| MCMAHON, MATTHEW |
PT-9395 |
3 |
33.00 |
5576********8671 |
034701 |
10/15/12 |
| MEDINA, RAUL |
PT-8942 |
3 |
66.60 |
4342********3894 |
579390 |
10/15/12 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0054 |
024710 |
10/15/12 |
| MESSING, KRISTA |
PT-8101 |
3 |
78.75 |
4761********4901 |
747539 |
10/15/12 |
| MILLER, KATHY |
PT-9365 |
3 |
78.75 |
4147********6055 |
045720 |
10/15/12 |
| MILLER, PAUL |
PT-5611 |
3 |
78.75 |
4492********9152 |
024711 |
10/15/12 |
| MILLER, THERESA |
PT-7480 |
3 |
78.75 |
4147********7565 |
045782 |
10/15/12 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H62280 |
10/15/12 |
| MUECA, REYNALDO |
PT-8319 |
3 |
120.75 |
5463********0129 |
582061 |
10/15/12 |
| MURDOCH, CANDACE |
PT-8297 |
3 |
78.75 |
4147********2127 |
045747 |
10/15/12 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********4006 |
045720 |
10/15/12 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4147********8613 |
045799 |
10/15/12 |
| NELSON, ANDY |
PT-9490 |
3 |
78.75 |
4168********2688 |
101525 |
10/15/12 |
| NEVILLE, CHRISTOPHER |
PT-8060 |
3 |
67.73 |
4147********0829 |
045707 |
10/15/12 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
269396 |
10/15/12 |
| ODUM, MATTHEW |
PT-7194 |
3 |
131.25 |
4492********0297 |
024712 |
10/15/12 |
| PALM, CHRIS |
PT-8995 |
3 |
99.75 |
4147********3501 |
045766 |
10/15/12 |
| PAPE, BARBARA |
PT-7443 |
3 |
34.50 |
4147********1226 |
045724 |
10/15/12 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
516929 |
10/15/12 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
024712 |
10/15/12 |
| PETERS, DONAVYN |
PT-7657 |
3 |
78.75 |
5462********6563 |
000015 |
10/15/12 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
517618 |
10/15/12 |
| POLLOW, SHANNON |
PT-9035 |
3 |
78.75 |
4168********7123 |
101559 |
10/15/12 |
| POWIS, NIKKI NICOLA |
PT-9197 |
3 |
78.75 |
4492********9017 |
024711 |
10/15/12 |
| RAIDMAE, WELLO |
PT-9497 |
3 |
120.75 |
4306********0378 |
418960 |
10/15/12 |
| REED, DOROTHY |
PT-156170701 |
3 |
93.45 |
4168********4271 |
101503 |
10/15/12 |
| REIGARD, ROBERT |
PT-6386 |
3 |
78.75 |
5463********0135 |
582059 |
10/15/12 |
| ROGUSKA SR, BEN |
PT-8221 |
3 |
141.75 |
4306********3194 |
418958 |
10/15/12 |
| ROLDAN, VICTORIA |
PT-8031 |
3 |
78.75 |
4168********4723 |
101503 |
10/15/12 |
| SALSMAN, JANICE |
PT-8308 |
3 |
115.00 |
4323********2214 |
482202 |
10/15/12 |
| SALSMAN, REBECCA |
PT-8300 |
3 |
78.75 |
4323********9908 |
483180 |
10/15/12 |
| SARAN, JENNIFER |
PT-8211 |
3 |
55.13 |
4147********6360 |
045717 |
10/15/12 |
| SCHMITZ, JESSICA |
PT-6521 |
3 |
46.85 |
4313********4716 |
045764 |
10/15/12 |
| SMITH, QUINN |
PT-6666 |
3 |
78.75 |
4147********8155 |
045795 |
10/15/12 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********8151 |
045755 |
10/15/12 |
| STADNYCHENKO, ANNE |
PT-775514801 |
3 |
70.88 |
4147********1837 |
045768 |
10/15/12 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
045721 |
10/15/12 |
| SUKKAMON, SITTHIDA |
PT-9486 |
3 |
91.35 |
4217********7096 |
009617 |
10/15/12 |
| SULLIVAN, COLLEEN |
PT-8086 |
3 |
78.75 |
4147********7915 |
045720 |
10/15/12 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********0400 |
045725 |
10/15/12 |
| TABBADA, JEMAICA |
PT-7821 |
3 |
120.75 |
4492********2047 |
024711 |
10/15/12 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
024711 |
10/15/12 |
| TALAVERA-RUIZ, ENRIQUE |
PT-9440 |
3 |
78.75 |
4323********3111 |
269397 |
10/15/12 |
| TAYLOR, SHANE |
PT-7983 |
3 |
78.75 |
5109********7369 |
H62671 |
10/15/12 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H62275 |
10/15/12 |
| VIDAL, ERWIN |
PT-7547 |
3 |
46.73 |
5463********6814 |
582060 |
10/15/12 |
| VIGUE, BRENDA |
PT-9384 |
3 |
78.75 |
4147********2411 |
045715 |
10/15/12 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
517614 |
10/15/12 |
| WEBSTER, JENELL |
PT-7751 |
3 |
33.00 |
4147********4273 |
045765 |
10/15/12 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********3407 |
045787 |
10/15/12 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4868********5005 |
269398 |
10/15/12 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********2203 |
045753 |
10/15/12 |
| WILSON, RYAN |
PT-9430 |
3 |
229.00 |
4744********2464 |
184972 |
10/15/12 |
| WITHINGTON, LORETTA |
PT-9374 |
3 |
78.75 |
4147********5862 |
045794 |
10/15/12 |
| WOOLAM, CODY |
PT-8946 |
3 |
33.00 |
4744********3576 |
144979 |
10/15/12 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********3858 |
045767 |
10/15/12 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
045710 |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1070.71 |
| 100 |
Visa |
8654.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9724.86 |