Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********0714 |
035928 |
01/08/13 |
| BETIT, ANA MARIA |
PT-8904 |
2 |
120.75 |
4888********7994 |
035917 |
01/08/13 |
| BICKMORE, JERRY |
PT-9379 |
2 |
120.75 |
4306********6177 |
360881 |
01/08/13 |
| BICKNELL, SARAH |
PT-8790 |
2 |
120.75 |
4147********8897 |
035906 |
01/08/13 |
| BLANCHARD, JOHN |
PT-6542 |
2 |
78.75 |
4147********2931 |
035974 |
01/08/13 |
| BRONYRAUR, JANNETH |
PT-9241 |
2 |
78.75 |
4306********6354 |
360877 |
01/08/13 |
| CAMPBELL, BRANDI |
PT-7606 |
2 |
276.25 |
4492********8014 |
053905 |
01/08/13 |
| CANADAY, JANE |
PT-7934 |
2 |
78.75 |
4695********7130 |
07232A |
01/08/13 |
| CARTE, JOSHUA |
PT-8586 |
2 |
78.75 |
4474********2030 |
053905 |
01/08/13 |
| CHENOWETH, CHERYL |
PT-7901 |
2 |
133.35 |
5449********8082 |
B07315 |
01/08/13 |
| COLLINS, AJ |
PT-9032 |
2 |
46.73 |
4342********0396 |
544887 |
01/08/13 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
035993 |
01/08/13 |
| DEMEDEIROS, JUVENALIA |
PT-7255 |
2 |
78.75 |
5466********0856 |
85760P |
01/08/13 |
| DIGIULIO, DIANE |
PT-7013 |
2 |
120.75 |
5462********8001 |
000009 |
01/08/13 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********8941 |
035983 |
01/08/13 |
| DYER, SEAN |
PT-9342 |
2 |
63.00 |
4168********0692 |
010815 |
01/08/13 |
| EMERSON, TONY |
PT-8334 |
2 |
78.75 |
4323********5806 |
543395 |
01/08/13 |
| EPPERLY, KARA |
PT-9128 |
2 |
120.75 |
4147********1312 |
035975 |
01/08/13 |
| ERIKSON, CINDY |
PT-8680 |
2 |
78.75 |
4492********1084 |
053906 |
01/08/13 |
| EYRE, SHELBY |
PT-7546 |
2 |
78.75 |
4323********4908 |
463347 |
01/08/13 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
141.75 |
4147********3586 |
035916 |
01/08/13 |
| FARNSWORTH, DOUG |
PT-9253 |
2 |
78.75 |
4342********6954 |
651637 |
01/08/13 |
| GAMULO, ELMAR |
PT-9096 |
2 |
120.75 |
4000********4196 |
723047 |
01/08/13 |
| GASSAN, MACK |
PT-8888 |
2 |
99.75 |
5438********4715 |
H93945 |
01/08/13 |
| GERALD, WADE |
PT-8207 |
2 |
78.75 |
4323********5306 |
464697 |
01/08/13 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********6558 |
035962 |
01/08/13 |
| GRIECO - SINCLA, MELANIE |
PT-8670 |
2 |
75.00 |
5438********3771 |
H91469 |
01/08/13 |
| HAFFNER, RAVEN HEIDI |
PT-9386 |
2 |
78.75 |
5424********5627 |
85872P |
01/08/13 |
| HAKALA, JORDAN |
PT-8965 |
2 |
120.75 |
4342********7798 |
543394 |
01/08/13 |
| HALLINGSTAD, NICOLE |
PT-7604 |
2 |
120.75 |
4342********7676 |
463909 |
01/08/13 |
| HOLLOWAY, FORREST |
PT-7269 |
2 |
78.75 |
4761********7034 |
748615 |
01/08/13 |
| ISETT, RICHARD |
PT-7502 |
2 |
115.00 |
5449********3395 |
B05477 |
01/08/13 |
| IVANISZEK, JOSHUA |
PT-8897 |
2 |
55.13 |
4342********8679 |
733366 |
01/08/13 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
131.25 |
4147********3370 |
035937 |
01/08/13 |
| KEMP, PAT |
PT-7948 |
2 |
120.75 |
4888********7178 |
035980 |
01/08/13 |
| KING, SHAMEAKA |
PT-7611 |
2 |
100.75 |
4492********7095 |
053906 |
01/08/13 |
| KISSEL, MARK |
PT-348815501 |
2 |
120.75 |
4147********7666 |
035972 |
01/08/13 |
| KNIIVILA, NANCY |
PT-7571 |
2 |
78.75 |
4147********9004 |
035967 |
01/08/13 |
| KUNAT, DAVID |
PT-8698 |
2 |
59.33 |
4147********8809 |
07191D |
01/08/13 |
| LABAR, GINA |
PT-6456 |
2 |
120.75 |
4147********0289 |
035965 |
01/08/13 |
| LABAR, LEAH |
PT-9496 |
2 |
78.75 |
4147********7019 |
035933 |
01/08/13 |
| LACEY, JEFFREY |
PT-8811 |
2 |
57.75 |
4342********8604 |
649784 |
01/08/13 |
| LARSEN, TRAVIS |
PT-8144 |
2 |
78.75 |
4080********3332 |
322924 |
01/08/13 |
| LAUDERT, AMBER |
PT-9385 |
2 |
120.75 |
4756********0485 |
008483 |
01/08/13 |
| LAWRENCE, ANDRE |
PT-9026 |
2 |
99.75 |
4868********3705 |
544886 |
01/08/13 |
| LINDQUIST, MEGHAN |
PT-9329 |
2 |
78.75 |
4492********9183 |
053905 |
01/08/13 |
| LUDLAM, JOSEPH |
PT-6792 |
2 |
55.13 |
4306********8745 |
360876 |
01/08/13 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********6846 |
035959 |
01/08/13 |
| MADSEN, HAANS |
PT-7600 |
2 |
77.50 |
4492********1226 |
053905 |
01/08/13 |
| MARTIN, JOSH |
PT-7534 |
2 |
78.75 |
4147********7423 |
035938 |
01/08/13 |
| MCCOUCH, PAMELA |
PT-8798 |
2 |
78.75 |
4482********3424 |
083907 |
01/08/13 |
| MCCULLOUGH, MARTHA |
PT-6851 |
2 |
78.75 |
4323********7224 |
693200 |
01/08/13 |
| MCKERNEY, KATIE MARY |
PT-4735 |
2 |
78.75 |
4756********5307 |
008449 |
01/08/13 |
| MCQUAID, KEVIN |
PT-6882 |
2 |
78.75 |
4342********8440 |
463353 |
01/08/13 |
| MIELKE, CARL |
PT-9000 |
2 |
55.13 |
4888********2027 |
035929 |
01/08/13 |
| MIRAMONTES, JACQUEL |
PT-9079 |
2 |
78.75 |
4342********3176 |
648984 |
01/08/13 |
| MORATO, CLAUDIO |
PT-8972 |
2 |
78.75 |
4492********7014 |
053906 |
01/08/13 |
| MORGAN, HENRY |
PT-9059 |
2 |
78.75 |
4323********1702 |
648987 |
01/08/13 |
| NEEDHAM, CATHY |
PT-6400 |
2 |
78.75 |
4800********5599 |
035903 |
01/08/13 |
| NELSON, JOSEPHINE |
PT-9333 |
2 |
120.75 |
5480********0256 |
80809Z |
01/08/13 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
360879 |
01/08/13 |
| NITSCHKE, MARK |
PT-7407 |
2 |
131.25 |
4147********9340 |
035968 |
01/08/13 |
| NYE, MEGAN |
PT-7753 |
2 |
57.75 |
4888********5483 |
035981 |
01/08/13 |
| OSTROWSKI, STANLEY |
PT-7587 |
2 |
120.75 |
4147********9854 |
035918 |
01/08/13 |
| OWENS, ZACH |
PT-8925 |
2 |
78.75 |
4306********3548 |
360880 |
01/08/13 |
| PARISH, SNOVA |
PT-7541 |
2 |
120.75 |
4761********7003 |
748617 |
01/08/13 |
| PAULSON, ERIC |
PT-382190901 |
2 |
78.75 |
4147********9989 |
035954 |
01/08/13 |
| PEREZ, NORVIN |
PT-8663 |
2 |
89.25 |
4003********6366 |
07199G |
01/08/13 |
| PEROV, AMY |
PT-7147 |
2 |
78.75 |
4342********7634 |
650668 |
01/08/13 |
| PERRY, MICHAEL |
PT-7875 |
2 |
78.75 |
4323********8204 |
463351 |
01/08/13 |
| PETERSEN, KYLE |
PT-7610 |
2 |
78.75 |
4761********0007 |
748614 |
01/08/13 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00865B |
01/08/13 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
360878 |
01/08/13 |
| REED, VERENA |
PT-7387 |
2 |
120.75 |
4147********5581 |
035969 |
01/08/13 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
748616 |
01/08/13 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********0831 |
035988 |
01/08/13 |
| ROSS, RAY |
PT-8457 |
2 |
78.75 |
4492********8105 |
053905 |
01/08/13 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********6446 |
035999 |
01/08/13 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1025 |
053906 |
01/08/13 |
| RYCHLIK, KATHY |
PT-7301 |
2 |
36.23 |
4342********0841 |
544885 |
01/08/13 |
| SAMS, CHERYL |
PT-8162 |
2 |
78.75 |
4342********3722 |
649776 |
01/08/13 |
| SAVLAND, JORDAN |
PT-9343 |
2 |
78.75 |
4323********8813 |
509228 |
01/08/13 |
| SCHARES, SAMANTHA |
PT-8808 |
2 |
78.75 |
4888********8643 |
035952 |
01/08/13 |
| SUGAR, CYNTHIA |
PT-6020 |
2 |
120.75 |
4492********0257 |
053906 |
01/08/13 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********0528 |
035900 |
01/08/13 |
| SWANSON, PAULYN |
PT-9330 |
2 |
78.75 |
4147********6783 |
035988 |
01/08/13 |
| TENCATE, JIM |
PT-7618 |
2 |
78.75 |
5329********2995 |
03593B |
01/08/13 |
| THOMPSON, NORMAN |
PT-8483 |
2 |
131.25 |
4465********3965 |
008724 |
01/08/13 |
| THURBER, TOD |
PT-8907 |
2 |
46.73 |
4342********4178 |
463348 |
01/08/13 |
| VANDOR, GALE |
PT-9328 |
2 |
78.75 |
4147********1613 |
035930 |
01/08/13 |
| VAUGHN, LAWRENCE |
PT-7535 |
2 |
133.35 |
4888********6294 |
035920 |
01/08/13 |
| VENECHUK, ALEC |
PT-8410 |
2 |
55.13 |
4147********9312 |
035939 |
01/08/13 |
| VOLLENWEIDER, JJ |
PT-8576 |
2 |
78.75 |
4147********7372 |
035932 |
01/08/13 |
| WALKUSH, JERRY |
PT-7662 |
2 |
120.75 |
5463********0155 |
029674 |
01/08/13 |
| WAYNE, SHERRI |
PT-3298 |
2 |
78.75 |
4147********5377 |
035986 |
01/08/13 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
360882 |
01/08/13 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
035973 |
01/08/13 |
| WOLFE, TRAVIS |
PT-9242 |
2 |
78.75 |
4147********1671 |
035983 |
01/08/13 |
| YOUNG, TODD |
PT-8612 |
2 |
78.75 |
4342********0212 |
569343 |
01/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1021.60 |
| 88 |
Visa |
7954.15 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9054.50 |