Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********0714 |
005356 |
11/08/12 |
| BETIT, ANA MARIA |
PT-8904 |
2 |
120.75 |
4888********7994 |
005345 |
11/08/12 |
| BICKMORE, JERRY |
PT-9379 |
2 |
120.75 |
4306********6177 |
046632 |
11/08/12 |
| BLANCHARD, JOHN |
PT-6542 |
2 |
78.75 |
4147********2931 |
005355 |
11/08/12 |
| BRONYRAUR, JANNETH |
PT-9241 |
2 |
78.75 |
4306********6354 |
046629 |
11/08/12 |
| CANADAY, JANE |
PT-7934 |
2 |
78.75 |
4695********7130 |
00483A |
11/08/12 |
| CHENOWETH, CHERYL |
PT-7901 |
2 |
133.35 |
5449********8082 |
B03756 |
11/08/12 |
| COLLINS, AJ |
PT-9032 |
2 |
46.73 |
4342********0396 |
936044 |
11/08/12 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
005358 |
11/08/12 |
| DEMEDEIROS, JUVENALIA |
PT-7255 |
2 |
78.75 |
5466********0856 |
57893P |
11/08/12 |
| DIGIULIO, DIANE |
PT-7013 |
2 |
120.75 |
5462********8001 |
000008 |
11/08/12 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********8941 |
005352 |
11/08/12 |
| DYER, SEAN |
PT-9342 |
2 |
63.00 |
4168********6173 |
110828 |
11/08/12 |
| ELMORE, MICHELLE |
PT-9375 |
2 |
120.75 |
4492********7016 |
050347 |
11/08/12 |
| EMERSON, TONY |
PT-8334 |
2 |
78.75 |
4323********5806 |
972525 |
11/08/12 |
| ERISMAN, MORGAN |
PT-7760 |
2 |
120.75 |
4342********4722 |
968690 |
11/08/12 |
| EYRE, SHELBY |
PT-7546 |
2 |
78.75 |
4323********4908 |
123715 |
11/08/12 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
141.75 |
4147********3586 |
005302 |
11/08/12 |
| FARNSWORTH, DOUG |
PT-9253 |
2 |
78.75 |
4342********6954 |
936039 |
11/08/12 |
| FLEMING, PHILIP |
PT-9420 |
2 |
78.75 |
5480********7958 |
T8157Z |
11/08/12 |
| GAMULO, ELMAR |
PT-9096 |
2 |
120.75 |
4000********4196 |
897518 |
11/08/12 |
| GASSAN, MACK |
PT-8888 |
2 |
99.75 |
5438********4715 |
H90388 |
11/08/12 |
| GERALD, WADE |
PT-8207 |
2 |
78.75 |
4323********5306 |
971244 |
11/08/12 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********6558 |
005345 |
11/08/12 |
| GRIECO - SINCLA, MELANIE |
PT-8670 |
2 |
75.00 |
5438********3771 |
H87911 |
11/08/12 |
| HAFFNER, RAVEN HEIDI |
PT-9386 |
2 |
78.75 |
5424********5627 |
58143P |
11/08/12 |
| HAKALA, JORDAN |
PT-8965 |
2 |
120.75 |
4342********7798 |
972529 |
11/08/12 |
| HALLINGSTAD, NICOLE |
PT-7604 |
2 |
120.75 |
4342********7676 |
924493 |
11/08/12 |
| HOLLOWAY, FORREST |
PT-7269 |
2 |
120.75 |
4761********7034 |
598026 |
11/08/12 |
| ISETT, RICHARD |
PT-7502 |
2 |
115.00 |
5449********3395 |
B01920 |
11/08/12 |
| IVANISZEK, JOSHUA |
PT-8897 |
2 |
55.13 |
4342********8679 |
924488 |
11/08/12 |
| KEMP, PAT |
PT-7948 |
2 |
120.75 |
4888********7178 |
005366 |
11/08/12 |
| KISSEL, MARK |
PT-348815501 |
2 |
120.75 |
4147********7666 |
005362 |
11/08/12 |
| KNIIVILA, NANCY |
PT-7571 |
2 |
78.75 |
4147********9004 |
005316 |
11/08/12 |
| LABAR, GINA |
PT-6456 |
2 |
120.75 |
4147********0289 |
005352 |
11/08/12 |
| LABAR, LEAH |
PT-9496 |
2 |
120.75 |
4147********7019 |
005301 |
11/08/12 |
| LARSEN, TRAVIS |
PT-8144 |
2 |
78.75 |
4080********3332 |
959804 |
11/08/12 |
| LAUDERT, AMBER |
PT-9385 |
2 |
5.75 |
4756********0485 |
008934 |
11/08/12 |
| LAWRENCE, ANDRE |
PT-9026 |
2 |
120.75 |
4868********3705 |
925844 |
11/08/12 |
| LEVALE, CAROLINE |
PT-7780 |
2 |
131.25 |
4342********7341 |
969291 |
11/08/12 |
| LINDQUIST, MEGHAN |
PT-9329 |
2 |
78.75 |
4492********9183 |
050348 |
11/08/12 |
| LUDLAM, JOSEPH |
PT-6792 |
2 |
55.13 |
4306********8745 |
046630 |
11/08/12 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********6846 |
005363 |
11/08/12 |
| MARTIN, JOSH |
PT-7534 |
2 |
78.75 |
4147********7423 |
005342 |
11/08/12 |
| MCCULLOUGH, MARTHA |
PT-6851 |
2 |
78.75 |
4323********7224 |
998609 |
11/08/12 |
| MCKERNEY, KATIE MARY |
PT-4735 |
2 |
78.75 |
4756********5307 |
008931 |
11/08/12 |
| MCQUAID, KEVIN |
PT-6882 |
2 |
78.75 |
4342********8440 |
924492 |
11/08/12 |
| MIELKE, CARL |
PT-9000 |
2 |
55.13 |
4888********2027 |
005316 |
11/08/12 |
| MIRAMONTES, JACQUEL |
PT-9079 |
2 |
78.75 |
4342********3176 |
005510 |
11/08/12 |
| MORGAN, HENRY |
PT-9059 |
2 |
78.75 |
4323********1702 |
004830 |
11/08/12 |
| NEEDHAM, CATHY |
PT-6400 |
2 |
78.75 |
4800********5599 |
005349 |
11/08/12 |
| NELSON, JOSEPHINE |
PT-9333 |
2 |
120.75 |
5480********0256 |
80803Z |
11/08/12 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
046631 |
11/08/12 |
| NITSCHKE, MARK |
PT-7407 |
2 |
131.25 |
4147********9340 |
005341 |
11/08/12 |
| NYE, MEGAN |
PT-7753 |
2 |
57.75 |
4342********7554 |
004831 |
11/08/12 |
| OSTROWSKI, STANLEY |
PT-7587 |
2 |
5.75 |
4147********9854 |
005354 |
11/08/12 |
| OWENS, ZACH |
PT-8925 |
2 |
78.75 |
4306********3548 |
046633 |
11/08/12 |
| PARISH, SNOVA |
PT-7541 |
2 |
120.75 |
4761********7003 |
598029 |
11/08/12 |
| PAULSON, ERIC |
PT-382190901 |
2 |
78.75 |
4147********9989 |
005349 |
11/08/12 |
| PEREZ, NORVIN |
PT-7776 |
2 |
89.25 |
4003********6366 |
00454G |
11/08/12 |
| PEROV, AMY |
PT-7147 |
2 |
78.75 |
4342********7634 |
885572 |
11/08/12 |
| PERRY, MICHAEL |
PT-7875 |
2 |
78.75 |
4323********8204 |
999227 |
11/08/12 |
| PETERSEN, KYLE |
PT-7610 |
2 |
78.75 |
4761********0007 |
598028 |
11/08/12 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
120.75 |
4306********4417 |
046635 |
11/08/12 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00813B |
11/08/12 |
| RANDALL, DANIEL |
PT-7963 |
2 |
57.75 |
4492********7155 |
050348 |
11/08/12 |
| REED, VERENA |
PT-7387 |
2 |
120.75 |
4147********5581 |
005346 |
11/08/12 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
598027 |
11/08/12 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********0831 |
005334 |
11/08/12 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********6446 |
005365 |
11/08/12 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1025 |
050347 |
11/08/12 |
| RYCHLIK, KATHY |
PT-7301 |
2 |
36.23 |
4342********0841 |
972526 |
11/08/12 |
| SAMS, CHERYL |
PT-8162 |
2 |
78.75 |
4342********3722 |
972523 |
11/08/12 |
| SAVLAND, JORDAN |
PT-9343 |
2 |
78.75 |
4323********8813 |
124705 |
11/08/12 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4602********5336 |
598025 |
11/08/12 |
| SIDNEY, JEREMY |
PT-7513 |
2 |
131.25 |
5462********3443 |
000050 |
11/08/12 |
| SLEPPY, JOHN |
PT-9377 |
2 |
78.75 |
5424********5867 |
57948B |
11/08/12 |
| SUGAR, CYNTHIA |
PT-6020 |
2 |
120.75 |
4492********0257 |
050348 |
11/08/12 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********0528 |
005308 |
11/08/12 |
| SWANSON, PAULYN |
PT-9330 |
2 |
78.75 |
4147********6783 |
005344 |
11/08/12 |
| TENCATE, JIM |
PT-7618 |
2 |
78.75 |
5329********2995 |
00536B |
11/08/12 |
| THOMPSON, NORMAN |
PT-8483 |
2 |
131.25 |
4465********3965 |
008820 |
11/08/12 |
| THURBER, TOD |
PT-8907 |
2 |
46.73 |
4342********4178 |
970197 |
11/08/12 |
| VANDOR, GALE |
PT-9328 |
2 |
78.75 |
4147********1613 |
005346 |
11/08/12 |
| VAUGHN, LAWRENCE |
PT-7535 |
2 |
133.35 |
4888********6294 |
005342 |
11/08/12 |
| VENECHUK, ALEC |
PT-8410 |
2 |
55.13 |
4147********9312 |
005398 |
11/08/12 |
| WALKUSH, JERRY |
PT-7662 |
2 |
120.75 |
5463********0155 |
712325 |
11/08/12 |
| WAYNE, SHERRI |
PT-3298 |
2 |
78.75 |
4147********5377 |
005320 |
11/08/12 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
046634 |
11/08/12 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
005320 |
11/08/12 |
| WOLFE, TRAVIS |
PT-9242 |
2 |
78.75 |
4147********1671 |
005368 |
11/08/12 |
| YOUNG, TODD |
PT-7612 |
2 |
78.75 |
4342********0212 |
971243 |
11/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1310.35 |
| 78 |
Visa |
6832.32 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8221.42 |