Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKSTIN, DREW |
PT-8520 |
3 |
120.75 |
4492********2043 |
032219 |
01/15/13 |
| ALEXANDER, LEVON |
PT-8502 |
3 |
78.75 |
5480********3341 |
T4808Z |
01/15/13 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********4890 |
025245 |
01/15/13 |
| ANDERSON, ROBIN |
PT-8877 |
3 |
78.75 |
4147********0437 |
025212 |
01/15/13 |
| AUSTIN, JOSH |
PT-8667 |
3 |
78.75 |
5491********8396 |
01586B |
01/15/13 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
032217 |
01/15/13 |
| BAXTER, KRYSTINE |
PT-7537 |
3 |
78.75 |
4342********2089 |
096177 |
01/15/13 |
| BAXTER, MIKE |
PT-9344 |
3 |
63.00 |
5262********9481 |
621940 |
01/15/13 |
| BEEDLE, JIM |
PT-8092 |
3 |
120.75 |
4147********0727 |
025252 |
01/15/13 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
025285 |
01/15/13 |
| BENNING, LEVI |
PT-8508 |
3 |
78.75 |
4492********1027 |
032218 |
01/15/13 |
| BERNASCONI, JOHN |
PT-7744 |
3 |
78.75 |
4306********0481 |
394691 |
01/15/13 |
| BODDY, KAREN |
PT-8019 |
3 |
78.75 |
4147********3438 |
025254 |
01/15/13 |
| BOYLE, DAVID |
PT-9311 |
3 |
33.00 |
5491********1510 |
01583B |
01/15/13 |
| BREEDLOVE, NATHAN |
PT-8963 |
3 |
78.75 |
4718********9969 |
367068 |
01/15/13 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
025239 |
01/15/13 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
B80148 |
01/15/13 |
| CASULUCAN, CARLA |
PT-6349 |
3 |
131.25 |
4323********9212 |
072789 |
01/15/13 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
141.75 |
4342********2825 |
120494 |
01/15/13 |
| CONOMOS, KATIE |
PT-7847 |
3 |
78.75 |
4342********8975 |
096178 |
01/15/13 |
| COTTINGHAM, JORDAN |
PT-7582 |
3 |
78.75 |
4306********8146 |
394689 |
01/15/13 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000005 |
01/15/13 |
| DYER, STEVEN |
PT-9489 |
3 |
78.75 |
4888********7462 |
025205 |
01/15/13 |
| EDDY, JACK |
PT-9383 |
3 |
120.75 |
4147********2397 |
025233 |
01/15/13 |
| EDWARDSON, ROBERT |
PT-8339 |
3 |
78.75 |
4147********3234 |
025233 |
01/15/13 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
09510P |
01/15/13 |
| ESTES, JONATHAN |
PT-6506 |
3 |
46.86 |
4888********7707 |
025235 |
01/15/13 |
| ETHERIDGE, RICHARD |
PT-7857 |
3 |
133.35 |
5462********1280 |
000069 |
01/15/13 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
025248 |
01/15/13 |
| FOREMAN, ALISON |
PT-9439 |
3 |
78.75 |
4492********4011 |
032218 |
01/15/13 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
025211 |
01/15/13 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
032219 |
01/15/13 |
| GEIB, TIM |
PT-7134 |
3 |
70.88 |
4147********1527 |
025232 |
01/15/13 |
| GORDON, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
032219 |
01/15/13 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4147********4454 |
025200 |
01/15/13 |
| GROSS, BOB |
PT-9228 |
3 |
33.00 |
4492********7275 |
032219 |
01/15/13 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
78.75 |
4147********1012 |
025248 |
01/15/13 |
| HAIGHT, LAUREN |
PT-9282 |
3 |
78.75 |
4492********3030 |
032218 |
01/15/13 |
| HALLAM, STUART |
PT-4374 |
3 |
78.75 |
4602********3908 |
752979 |
01/15/13 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
025241 |
01/15/13 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
041835 |
01/15/13 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
025282 |
01/15/13 |
| HOOTON, SHANE |
PT-9403 |
3 |
78.79 |
4147********2522 |
025230 |
01/15/13 |
| HOWARD, EMILY |
PT-8864 |
3 |
78.75 |
5463********9111 |
062824 |
01/15/13 |
| JENKINS, SUSAN |
PT-9171 |
3 |
78.75 |
4147********7665 |
025289 |
01/15/13 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
025239 |
01/15/13 |
| KEEL, VIKKI |
PT-9051 |
3 |
78.75 |
4492********5238 |
032218 |
01/15/13 |
| KEENEY, SAMSON |
PT-9219 |
3 |
78.75 |
4342********0215 |
095651 |
01/15/13 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
062219 |
01/15/13 |
| KNUDSON, STEPHANIE |
PT-7961 |
3 |
78.75 |
4342********3875 |
243636 |
01/15/13 |
| KURTZ, KATHERYN |
PT-9073 |
3 |
78.75 |
4147********9185 |
025275 |
01/15/13 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
025277 |
01/15/13 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
025234 |
01/15/13 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
096176 |
01/15/13 |
| LUNDBORG, HEATHER |
PT-9378 |
3 |
78.75 |
4168********3216 |
011525 |
01/15/13 |
| LUTUI, LESIELI |
PT-8828 |
3 |
63.00 |
4492********7014 |
032218 |
01/15/13 |
| LYMAN, JON |
PT-6268 |
3 |
70.88 |
4147********6364 |
025236 |
01/15/13 |
| MADRID, SARA |
PT-5989 |
3 |
120.75 |
4492********0030 |
032218 |
01/15/13 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
964236 |
01/15/13 |
| MARLAR, JERRY |
PT-9132 |
3 |
120.75 |
4492********3017 |
032218 |
01/15/13 |
| MCMAHON, MATTHEW |
PT-9395 |
3 |
33.00 |
5576********8671 |
042155 |
01/15/13 |
| MEDINA, RAUL |
PT-8942 |
3 |
66.60 |
4342********3894 |
243641 |
01/15/13 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0054 |
032218 |
01/15/13 |
| MESSING, KRISTA |
PT-8101 |
3 |
78.75 |
4761********4901 |
975582 |
01/15/13 |
| MILLER, KATHY |
PT-9365 |
3 |
78.75 |
4147********6055 |
025250 |
01/15/13 |
| MILLER, THERESA |
PT-8806 |
3 |
120.75 |
4147********7565 |
025240 |
01/15/13 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H69788 |
01/15/13 |
| MUECA, REYNALDO |
PT-8319 |
3 |
120.75 |
5463********0129 |
062825 |
01/15/13 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********4006 |
025238 |
01/15/13 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4217********5569 |
004541 |
01/15/13 |
| NELSON, ANDY |
PT-9490 |
3 |
78.75 |
4168********2688 |
011522 |
01/15/13 |
| NEVILLE, CHRISTOPHER |
PT-8060 |
3 |
67.73 |
4147********0829 |
025280 |
01/15/13 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
042793 |
01/15/13 |
| NORVELL, WENDY |
PT-8766 |
3 |
120.75 |
4147********3507 |
025249 |
01/15/13 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
032219 |
01/15/13 |
| OGARA, DEBRA |
PT-8658 |
3 |
78.75 |
4492********1024 |
032218 |
01/15/13 |
| PALM, CHRIS |
PT-8995 |
3 |
99.75 |
4147********3501 |
025246 |
01/15/13 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
965224 |
01/15/13 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
032219 |
01/15/13 |
| PETERS, DONAVYN |
PT-7657 |
3 |
78.75 |
5462********6563 |
000004 |
01/15/13 |
| PETTIGREW, MICHAEL |
PT-9141 |
3 |
78.75 |
5465********8121 |
005271 |
01/15/13 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
243637 |
01/15/13 |
| POLLOW, SHANNON |
PT-9035 |
3 |
78.75 |
4168********7123 |
011563 |
01/15/13 |
| POWIS, NIKKI NICOLA |
PT-9197 |
3 |
78.75 |
4492********9017 |
032218 |
01/15/13 |
| PRATT, JASON |
PT-7630 |
3 |
55.13 |
4492********4031 |
032218 |
01/15/13 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
025225 |
01/15/13 |
| RAIDMAE, WELLO |
PT-9497 |
3 |
120.75 |
4306********0378 |
394687 |
01/15/13 |
| REED, DOROTHY |
PT-156170701 |
3 |
93.45 |
4168********4271 |
011502 |
01/15/13 |
| REIGARD, ROBERT |
PT-6386 |
3 |
78.75 |
5463********0135 |
062823 |
01/15/13 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
46.73 |
4147********4088 |
025243 |
01/15/13 |
| ROGUSKA SR, BEN |
PT-8221 |
3 |
141.75 |
4306********3194 |
394688 |
01/15/13 |
| ROSE, MANUEL |
PT-8519 |
3 |
78.75 |
4492********8016 |
032219 |
01/15/13 |
| RUSCHMANN, CHRIS |
PT-8660 |
3 |
78.75 |
5108********0045 |
062218 |
01/15/13 |
| SALSMAN, JANICE |
PT-8308 |
3 |
115.00 |
4323********2214 |
054128 |
01/15/13 |
| SALSMAN, REBECCA |
PT-8300 |
3 |
78.75 |
4323********9908 |
119931 |
01/15/13 |
| SARAN, JENNIFER |
PT-8211 |
3 |
55.13 |
4147********6360 |
025295 |
01/15/13 |
| SCHMITZ, JESSICA |
PT-6521 |
3 |
46.85 |
4313********4716 |
025229 |
01/15/13 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
02523B |
01/15/13 |
| SMITH, QUINN |
PT-6666 |
3 |
78.75 |
4147********8155 |
025249 |
01/15/13 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********3510 |
025297 |
01/15/13 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
025247 |
01/15/13 |
| STADNYCHENKO, ANNE |
PT-775514801 |
3 |
70.88 |
4147********1837 |
025237 |
01/15/13 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
025291 |
01/15/13 |
| SUKKAMON, SITTHIDA |
PT-9486 |
3 |
91.35 |
4217********7096 |
003706 |
01/15/13 |
| SWANSON, ANDREW |
PT-8831 |
3 |
120.75 |
4737********5906 |
095656 |
01/15/13 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********0400 |
025278 |
01/15/13 |
| TABBADA, JEMAICA |
PT-7821 |
3 |
120.75 |
4492********2047 |
032218 |
01/15/13 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
032218 |
01/15/13 |
| TALAVERA-RUIZ, ENRIQUE |
PT-9440 |
3 |
78.75 |
4323********3111 |
966270 |
01/15/13 |
| TAYLOR, SHANE |
PT-7983 |
3 |
78.75 |
5109********7369 |
H70177 |
01/15/13 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H69783 |
01/15/13 |
| VIDAL, ERWIN |
PT-7547 |
3 |
46.73 |
5463********6814 |
062822 |
01/15/13 |
| VIGUE, BRENDA |
PT-9384 |
3 |
78.75 |
4147********2411 |
025235 |
01/15/13 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
041837 |
01/15/13 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
965220 |
01/15/13 |
| WEBSTER, JENELL |
PT-7751 |
3 |
33.00 |
4147********4273 |
025245 |
01/15/13 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********3407 |
025244 |
01/15/13 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4868********5005 |
923354 |
01/15/13 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
025246 |
01/15/13 |
| WILSON, RYAN |
PT-9430 |
3 |
63.00 |
4744********2464 |
162128 |
01/15/13 |
| WITHINGTON, LORETTA |
PT-9374 |
3 |
78.75 |
4147********5862 |
025268 |
01/15/13 |
| WOOLAM, CODY |
PT-8946 |
3 |
33.00 |
4744********3576 |
162121 |
01/15/13 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********3858 |
025239 |
01/15/13 |
| ZEPP, BRYAN |
PT-6496 |
3 |
120.75 |
4147********3406 |
025227 |
01/15/13 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
025272 |
01/15/13 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
97.03 |
4147********2693 |
025237 |
01/15/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1488.08 |
| 106 |
Visa |
8831.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10319.08 |