Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, VIRGINIA |
PT-8844 |
4 |
120.75 |
5438********8340 |
H97397 |
12/24/12 |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4313********9752 |
055236 |
12/24/12 |
| ANDREWS, NICK |
PT-6523 |
4 |
55.13 |
4147********5432 |
055210 |
12/24/12 |
| BAXTER, MIKE |
PT-9344 |
4 |
78.75 |
5262********9481 |
625061 |
12/24/12 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
024654 |
12/24/12 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
055207 |
12/24/12 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
055297 |
12/24/12 |
| BETHEL, WAYNE |
PT-8848 |
4 |
78.75 |
4342********5336 |
149416 |
12/24/12 |
| BETHERS, JESSICA |
PT-4674 |
4 |
78.75 |
4492********5056 |
055248 |
12/24/12 |
| BLOMMER, DAVID |
PT-7695 |
4 |
78.75 |
4147********1018 |
055299 |
12/24/12 |
| BOEGLI, KEN |
PT-8881 |
4 |
131.25 |
4147********8736 |
055262 |
12/24/12 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********5767 |
055266 |
12/24/12 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
055221 |
12/24/12 |
| BUTLER, MISTY |
PT-8001 |
4 |
78.75 |
4147********3093 |
055219 |
12/24/12 |
| CABRIGAS, MATTHEW |
PT-8375 |
4 |
78.75 |
4492********1032 |
055249 |
12/24/12 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4800********9227 |
000196 |
12/24/12 |
| CANADAY, JENICA |
PT-7942 |
4 |
78.75 |
4147********2801 |
055274 |
12/24/12 |
| CASSELL, ROBIN |
PT-7554 |
4 |
120.75 |
5465********5208 |
H97395 |
12/24/12 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
055299 |
12/24/12 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5069 |
055249 |
12/24/12 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
055261 |
12/24/12 |
| DALTON, TAYLOR |
PT-8731 |
4 |
78.75 |
4342********9882 |
129847 |
12/24/12 |
| DANGELO, KRISTA |
PT-5803 |
4 |
120.75 |
4147********0552 |
055235 |
12/24/12 |
| DICKINSON, KAINOA |
PT-7526 |
4 |
99.13 |
4306********3947 |
292367 |
12/24/12 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
055248 |
12/24/12 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
131.25 |
4147********6032 |
055224 |
12/24/12 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
192606 |
12/24/12 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
126309 |
12/24/12 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
173933 |
12/24/12 |
| FERREIRA, DEBBIE |
PT-6084 |
4 |
78.75 |
4147********4228 |
055209 |
12/24/12 |
| GARCIA, ALFREDO |
PT-8839 |
4 |
78.75 |
4833********1768 |
085209 |
12/24/12 |
| GASCHE, STEPHEN |
PT-8992 |
4 |
78.75 |
5438********8017 |
H93174 |
12/24/12 |
| GEE, BRANDAN |
PT-8729 |
4 |
78.75 |
4342********8191 |
130645 |
12/24/12 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
055267 |
12/24/12 |
| GOSHO, HEIDI |
PT-8626 |
4 |
78.75 |
4147********6412 |
055279 |
12/24/12 |
| GRAMLING, MARY |
PT-8043 |
4 |
120.75 |
4492********4026 |
055249 |
12/24/12 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
235305 |
12/24/12 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H90823 |
12/24/12 |
| GUNDELFINGER, JESSICA |
PT-8981 |
4 |
120.75 |
4492********8027 |
055250 |
12/24/12 |
| HARPER, RHIO |
PT-5644 |
4 |
120.75 |
4147********0131 |
055215 |
12/24/12 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4147********0641 |
055240 |
12/24/12 |
| HASKELL, LEAH |
PT-7782 |
4 |
63.00 |
4342********7091 |
234582 |
12/24/12 |
| HAUG, KEENAN |
PT-7628 |
4 |
76.13 |
5465********2615 |
H92919 |
12/24/12 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4342********7894 |
124672 |
12/24/12 |
| HENDRICKSON, NICOLE |
PT-9068 |
4 |
78.75 |
4342********1811 |
026838 |
12/24/12 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
055212 |
12/24/12 |
| HOCK, TERRA |
PT-6603 |
4 |
78.75 |
4147********2781 |
055231 |
12/24/12 |
| HOFF, KENNETH |
PT-8773 |
4 |
78.75 |
4147********5174 |
055273 |
12/24/12 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
133277 |
12/24/12 |
| HUFFINE, KENDRA |
PT-9034 |
4 |
78.75 |
4147********5935 |
055226 |
12/24/12 |
| JELINEK, MARK |
PT-7852 |
4 |
78.75 |
4465********6042 |
024692 |
12/24/12 |
| JENNINGS, TODD |
PT-7794 |
4 |
55.13 |
5463********0255 |
960877 |
12/24/12 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
46.73 |
4492********0049 |
055251 |
12/24/12 |
| JOVEN, ELIAS |
PT-7572 |
4 |
120.75 |
4147********9195 |
055237 |
12/24/12 |
| KAZMAC, MICHAEL |
PT-8000 |
4 |
78.75 |
4147********4315 |
055201 |
12/24/12 |
| KEATON, ROBERT |
PT-9428 |
4 |
78.75 |
4147********1704 |
07528C |
12/24/12 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
129857 |
12/24/12 |
| KNECHT, ELIZABETH |
PT-9036 |
4 |
75.00 |
4888********1569 |
055295 |
12/24/12 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
191539 |
12/24/12 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
024164 |
12/24/12 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********8989 |
055245 |
12/24/12 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
126319 |
12/24/12 |
| LASHLEY, KYLE |
PT-8098 |
4 |
78.75 |
4342********2133 |
132575 |
12/24/12 |
| LAW, DONALD |
PT-8868 |
4 |
78.75 |
5449********8505 |
B03190 |
12/24/12 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
055267 |
12/24/12 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********1675 |
055248 |
12/24/12 |
| LEE, JENNIFER |
PT-9409 |
4 |
93.71 |
4306********6902 |
292370 |
12/24/12 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********1979 |
055270 |
12/24/12 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********4410 |
74326P |
12/24/12 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
055219 |
12/24/12 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6184 |
055249 |
12/24/12 |
| LOREE SR., LONNIE |
PT-9446 |
4 |
55.13 |
4342********4370 |
149427 |
12/24/12 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********1983 |
055200 |
12/24/12 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
120.75 |
4468********8756 |
000263 |
12/24/12 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5150 |
055249 |
12/24/12 |
| MAASS, MICHAEL |
PT-7921 |
4 |
78.75 |
4761********7006 |
263545 |
12/24/12 |
| MACAULAY, LIAM |
PT-9214 |
4 |
57.75 |
4147********9171 |
055264 |
12/24/12 |
| MANANCIO, ANTHONY |
PT-8659 |
4 |
57.75 |
4147********3925 |
055264 |
12/24/12 |
| MANNING, SARA |
PT-8622 |
4 |
78.75 |
4888********7832 |
055265 |
12/24/12 |
| MARVELLE, ROBERT |
PT-8302 |
4 |
78.75 |
4147********6081 |
055258 |
12/24/12 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
055255 |
12/24/12 |
| MATTSON, LINDA |
PT-9459 |
4 |
78.75 |
4492********0182 |
055249 |
12/24/12 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
055250 |
12/24/12 |
| MAYEDA, PAULA |
PT-8044 |
4 |
78.75 |
4492********5022 |
055250 |
12/24/12 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********0544 |
055256 |
12/24/12 |
| MCMASTER, JESHUA |
PT-7553 |
4 |
63.00 |
5438********0590 |
H91604 |
12/24/12 |
| MESDAG, DAVID |
PT-9362 |
4 |
78.75 |
4492********2057 |
055250 |
12/24/12 |
| MICHAUD, KEVIN |
PT-8643 |
4 |
78.75 |
4306********5378 |
292365 |
12/24/12 |
| MILLER, ABNER |
PT-7551 |
4 |
63.00 |
4300********2330 |
024126 |
12/24/12 |
| MILLER, DAN |
PT-6804 |
4 |
78.75 |
4147********1929 |
055254 |
12/24/12 |
| MILLER, HEATHER |
PT-7288 |
4 |
78.75 |
4323********5214 |
234577 |
12/24/12 |
| MILLER, SARA |
PT-6445 |
4 |
63.00 |
4465********6992 |
024096 |
12/24/12 |
| MILLS, GORDON |
PT-8890 |
4 |
78.75 |
4147********6616 |
055248 |
12/24/12 |
| MITCHELL, PHILLIP |
PT-5624 |
4 |
70.88 |
4492********8024 |
055249 |
12/24/12 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********0072 |
055218 |
12/24/12 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
124680 |
12/24/12 |
| ORMSBY, MARK |
PT-4583 |
4 |
78.75 |
4761********2240 |
263547 |
12/24/12 |
| OSULLIVAN, COLLEEN |
PT-9267 |
4 |
78.75 |
5463********9016 |
960876 |
12/24/12 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
055249 |
12/24/12 |
| PAPASODORA, TYLER |
PT-7644 |
4 |
78.75 |
4492********3042 |
055249 |
12/24/12 |
| PARR, JESSE |
PT-7976 |
4 |
78.75 |
5449********0674 |
B03192 |
12/24/12 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********5229 |
055285 |
12/24/12 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
055242 |
12/24/12 |
| PHILLIPS, MELINDA |
PT-8732 |
4 |
120.75 |
4845********5850 |
125022 |
12/24/12 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
024093 |
12/24/12 |
| PIGUE, JARED |
PT-8937 |
4 |
120.75 |
4147********1798 |
055290 |
12/24/12 |
| POLASKY, NICHOLAS |
PT-8721 |
4 |
120.75 |
4147********8847 |
055222 |
12/24/12 |
| REIERSON, JENNIFER |
PT-6622 |
4 |
78.75 |
4868********2823 |
235306 |
12/24/12 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
122451 |
12/24/12 |
| RIVERA JR, MARK |
PT-9029 |
4 |
36.23 |
4465********5969 |
024745 |
12/24/12 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
46.73 |
4888********2524 |
055279 |
12/24/12 |
| ROMERO, JOAQUIN |
PT-8855 |
4 |
120.75 |
4492********0226 |
055250 |
12/24/12 |
| ROYAL, SHYWANDA |
PT-8969 |
4 |
78.75 |
4060********1766 |
085209 |
12/24/12 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
055236 |
12/24/12 |
| SANTANA, VENIETIA |
PT-9493 |
4 |
61.95 |
5463********5411 |
960875 |
12/24/12 |
| SANTOS, AIDA |
PT-8736 |
4 |
120.75 |
4323********1306 |
101017 |
12/24/12 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
055243 |
12/24/12 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
055273 |
12/24/12 |
| SCHUON, JOSH |
PT-8774 |
4 |
78.75 |
4492********0057 |
055249 |
12/24/12 |
| SCHWENTNER, SARAH |
PT-9090 |
4 |
78.75 |
4342********4683 |
983953 |
12/24/12 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
055276 |
12/24/12 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
055213 |
12/24/12 |
| SIMPSON, BOB |
PT-9408 |
4 |
70.88 |
4784********0421 |
263544 |
12/24/12 |
| SJOROOS, MICHAEL |
PT-8724 |
4 |
78.75 |
4342********4048 |
102430 |
12/24/12 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
4117********6646 |
135326 |
12/24/12 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********8228 |
055279 |
12/24/12 |
| SOLLIE, SAM |
PT-9449 |
4 |
141.75 |
4147********1804 |
055268 |
12/24/12 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********5039 |
055228 |
12/24/12 |
| STOLLER, STEPHEN |
PT-8633 |
4 |
120.75 |
4492********9014 |
055250 |
12/24/12 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********1894 |
055260 |
12/24/12 |
| STRICKLER, MICHELLE |
PT-6787 |
4 |
131.25 |
4147********8604 |
055271 |
12/24/12 |
| SVENSSON, BETTY |
PT-9044 |
4 |
78.75 |
4147********6252 |
055276 |
12/24/12 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
5198********4946 |
587019 |
12/24/12 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
292368 |
12/24/12 |
| THURBER, RHIANNA |
PT-9348 |
4 |
63.00 |
4342********3172 |
191000 |
12/24/12 |
| TRAN, HIEN |
PT-7844 |
4 |
68.75 |
4342********8588 |
983954 |
12/24/12 |
| VAN KIRK, KRAY |
PT-6943 |
4 |
78.75 |
4306********1059 |
292364 |
12/24/12 |
| VANPOOL, KIMBERELY |
PT-7740 |
4 |
78.75 |
4217********2406 |
005466 |
12/24/12 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
055297 |
12/24/12 |
| VOTION, AJ |
PT-8908 |
4 |
78.75 |
4168********9448 |
122450 |
12/24/12 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4492********9062 |
055249 |
12/24/12 |
| WALDRON, THOMAS |
PT-8840 |
4 |
120.75 |
4226********5942 |
07526C |
12/24/12 |
| WALKER, SHARON |
PT-9268 |
4 |
78.75 |
5178********4157 |
07510Z |
12/24/12 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
055233 |
12/24/12 |
| WEIXELMAN, KRIS |
PT-8579 |
4 |
78.75 |
4761********3010 |
263546 |
12/24/12 |
| WIESE, DANIEL |
PT-8745 |
4 |
78.75 |
4147********1746 |
055268 |
12/24/12 |
| WILLIAMS, DYLAN |
PT-9050 |
4 |
78.75 |
4492********8016 |
055248 |
12/24/12 |
| WILLIAMS, SARAH |
PT-8931 |
4 |
78.75 |
5462********2167 |
000085 |
12/24/12 |
| WILSON, JULIE |
PT-8740 |
4 |
78.75 |
4147********7697 |
055208 |
12/24/12 |
| WOODBURY, KENNETH |
PT-7858 |
4 |
78.75 |
4306********9854 |
292366 |
12/24/12 |
| WRIGHT, AARON |
PT-7742 |
4 |
78.75 |
4323********4607 |
099585 |
12/24/12 |
| ZEPP, BRYAN |
PT-6496 |
4 |
78.75 |
4306********1752 |
292369 |
12/24/12 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4323********8904 |
127144 |
12/24/12 |
| ZUNIGA, DAVID |
PT-9148 |
4 |
120.75 |
4147********2709 |
055252 |
12/24/12 |
| |
|
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|
|
|
| |
|
|
|
|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1230.10 |
| 138 |
Visa |
11513.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12743.26 |