Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4313********9752 |
055428 |
01/22/13 |
| ANDREWS, NICK |
PT-6523 |
4 |
55.13 |
4147********5432 |
055477 |
01/22/13 |
| BAKER, COLTON |
PT-9398 |
4 |
78.75 |
4342********9341 |
027129 |
01/22/13 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022023 |
01/22/13 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
055453 |
01/22/13 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
055450 |
01/22/13 |
| BETHEL, WAYNE |
PT-8848 |
4 |
78.75 |
4342********5336 |
783921 |
01/22/13 |
| BETHERS, JESSICA |
PT-4674 |
4 |
78.75 |
4492********5056 |
025451 |
01/22/13 |
| BLOMMER, DAVID |
PT-7695 |
4 |
78.75 |
4147********1018 |
055456 |
01/22/13 |
| BOEGLI, KEN |
PT-8881 |
4 |
131.25 |
4147********8736 |
055441 |
01/22/13 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********5767 |
055478 |
01/22/13 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
055447 |
01/22/13 |
| BUTLER, MISTY |
PT-8001 |
4 |
78.75 |
4147********3093 |
055404 |
01/22/13 |
| CABRIGAS, MATTHEW |
PT-8375 |
4 |
78.75 |
4492********1032 |
025450 |
01/22/13 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4800********9227 |
000121 |
01/22/13 |
| CANADAY, JENICA |
PT-7942 |
4 |
78.75 |
4147********2801 |
055443 |
01/22/13 |
| CASSELL, ROBIN |
PT-7554 |
4 |
120.75 |
5465********5208 |
H67594 |
01/22/13 |
| CASTRO, ROMAN |
PT-8954 |
4 |
78.75 |
4168********8135 |
012251 |
01/22/13 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
055472 |
01/22/13 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5069 |
025449 |
01/22/13 |
| COMPTON, PAMELA |
PT-9076 |
4 |
177.50 |
4492********9014 |
025450 |
01/22/13 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
055428 |
01/22/13 |
| DALTON, TAYLOR |
PT-8731 |
4 |
78.75 |
4342********9882 |
027125 |
01/22/13 |
| DANGELO, KRISTA |
PT-5803 |
4 |
120.75 |
4147********0552 |
055494 |
01/22/13 |
| DEMMERT, PAUL |
PT-8504 |
4 |
63.00 |
4342********0677 |
823568 |
01/22/13 |
| DICKINSON, KAINOA |
PT-7526 |
4 |
99.13 |
4306********3947 |
428347 |
01/22/13 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
055492 |
01/22/13 |
| DORNBIRER, MARY |
PT-9116 |
4 |
98.75 |
4492********5021 |
025451 |
01/22/13 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
131.25 |
4147********6032 |
055496 |
01/22/13 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
026651 |
01/22/13 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
984588 |
01/22/13 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
068221 |
01/22/13 |
| GASCHE, STEPHEN |
PT-8992 |
4 |
78.75 |
5438********8017 |
H63375 |
01/22/13 |
| GEE, BRANDAN |
PT-8729 |
4 |
78.75 |
4342********8191 |
901779 |
01/22/13 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
055438 |
01/22/13 |
| GOSHO, HEIDI |
PT-8626 |
4 |
78.75 |
4147********6412 |
055452 |
01/22/13 |
| GRAMLING, MARY |
PT-8043 |
4 |
120.75 |
4492********4026 |
025449 |
01/22/13 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
931092 |
01/22/13 |
| GUNDELFINGER, JESSICA |
PT-8981 |
4 |
120.75 |
4492********8027 |
025450 |
01/22/13 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
055463 |
01/22/13 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4147********0641 |
055420 |
01/22/13 |
| HASKELL, LEAH |
PT-7782 |
4 |
63.00 |
4342********7091 |
027135 |
01/22/13 |
| HAUG, KEENAN |
PT-7628 |
4 |
76.13 |
5465********2615 |
H63119 |
01/22/13 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4342********7894 |
901777 |
01/22/13 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
055424 |
01/22/13 |
| HENDRICKSON, NICOLE |
PT-9068 |
4 |
78.75 |
4342********1811 |
984589 |
01/22/13 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
055457 |
01/22/13 |
| HOCK, TERRA |
PT-6603 |
4 |
78.75 |
4147********2781 |
055419 |
01/22/13 |
| HOFF, KENNETH |
PT-8773 |
4 |
78.75 |
4147********5174 |
055496 |
01/22/13 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
975735 |
01/22/13 |
| HUFFINE, KENDRA |
PT-9034 |
4 |
78.75 |
4147********5935 |
055498 |
01/22/13 |
| JELINEK, MARK |
PT-7852 |
4 |
78.75 |
4465********6042 |
022119 |
01/22/13 |
| JENNINGS, TODD |
PT-7794 |
4 |
55.13 |
5463********0255 |
096742 |
01/22/13 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
46.73 |
4492********0049 |
025451 |
01/22/13 |
| KEATON, ROBERT |
PT-9428 |
4 |
78.75 |
4147********1704 |
03533C |
01/22/13 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
875528 |
01/22/13 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
068222 |
01/22/13 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
022123 |
01/22/13 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********8989 |
055440 |
01/22/13 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
823571 |
01/22/13 |
| LAW, DONALD |
PT-8868 |
4 |
78.75 |
5449********8505 |
B73390 |
01/22/13 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
055438 |
01/22/13 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********1675 |
055417 |
01/22/13 |
| LINDHE, JESSICA |
PT-9060 |
4 |
177.50 |
4492********0010 |
025449 |
01/22/13 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********1979 |
055445 |
01/22/13 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
22415P |
01/22/13 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
055440 |
01/22/13 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6184 |
055495 |
01/22/13 |
| LOREE SR., LONNIE |
PT-9446 |
4 |
55.13 |
4342********4370 |
942719 |
01/22/13 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********1983 |
055475 |
01/22/13 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********8756 |
000183 |
01/22/13 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5150 |
025451 |
01/22/13 |
| MAASS, MICHAEL |
PT-7921 |
4 |
78.75 |
4761********7006 |
208261 |
01/22/13 |
| MACAULAY, LIAM |
PT-9214 |
4 |
57.75 |
4147********9171 |
055464 |
01/22/13 |
| MANANCIO, ANTHONY |
PT-8659 |
4 |
57.75 |
4147********3925 |
055429 |
01/22/13 |
| MANNING, SARA |
PT-8622 |
4 |
78.75 |
4888********7832 |
055464 |
01/22/13 |
| MARVELLE, ROBERT |
PT-8302 |
4 |
78.75 |
4147********6081 |
055441 |
01/22/13 |
| MATTSON, LINDA |
PT-9459 |
4 |
78.75 |
4492********0182 |
025451 |
01/22/13 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
025450 |
01/22/13 |
| MAYEDA, PAULA |
PT-8044 |
4 |
78.75 |
4492********5022 |
025449 |
01/22/13 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********0544 |
055400 |
01/22/13 |
| MICHAUD, KEVIN |
PT-8643 |
4 |
78.75 |
4306********5378 |
428346 |
01/22/13 |
| MILLER, ABNER |
PT-7551 |
4 |
63.00 |
4300********2330 |
022109 |
01/22/13 |
| MILLER, DAN |
PT-6804 |
4 |
78.75 |
4147********1929 |
055453 |
01/22/13 |
| MILLER, SARA |
PT-6445 |
4 |
63.00 |
4465********6992 |
022117 |
01/22/13 |
| MILLS, GORDON |
PT-8890 |
4 |
78.75 |
4147********6616 |
055477 |
01/22/13 |
| MITCHELL, PHILLIP |
PT-5624 |
4 |
70.88 |
4492********8024 |
025449 |
01/22/13 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
068226 |
01/22/13 |
| OSULLIVAN, COLLEEN |
PT-9267 |
4 |
78.75 |
5463********9016 |
096741 |
01/22/13 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
025451 |
01/22/13 |
| PAPASODORA, TYLER |
PT-7644 |
4 |
78.75 |
4492********3042 |
025450 |
01/22/13 |
| PARR, JESSE |
PT-7976 |
4 |
78.75 |
5449********0674 |
B73390 |
01/22/13 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********5229 |
055442 |
01/22/13 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
055430 |
01/22/13 |
| PHILLIPS, MELINDA |
PT-8732 |
4 |
120.75 |
4845********5850 |
195145 |
01/22/13 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
022027 |
01/22/13 |
| PIGUE, JARED |
PT-8937 |
4 |
120.75 |
4147********1798 |
055454 |
01/22/13 |
| POLASKY, NICHOLAS |
PT-8721 |
4 |
120.75 |
4147********8847 |
055448 |
01/22/13 |
| REIERSON, JENNIFER |
PT-6622 |
4 |
78.75 |
4868********2823 |
069139 |
01/22/13 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
012243 |
01/22/13 |
| RIVERA JR, MARK |
PT-9029 |
4 |
36.23 |
4465********5969 |
022088 |
01/22/13 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
46.73 |
4888********2524 |
055427 |
01/22/13 |
| ROMERO, JOAQUIN |
PT-8855 |
4 |
120.75 |
4492********0226 |
025449 |
01/22/13 |
| ROYAL, SHYWANDA |
PT-8969 |
4 |
78.75 |
4060********1766 |
095406 |
01/22/13 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
055473 |
01/22/13 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
61.95 |
5463********5411 |
096743 |
01/22/13 |
| SANTOS, AIDA |
PT-8736 |
4 |
120.75 |
4323********1306 |
917330 |
01/22/13 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
055498 |
01/22/13 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
055429 |
01/22/13 |
| SCHUON, JOSH |
PT-8774 |
4 |
78.75 |
4492********0057 |
025450 |
01/22/13 |
| SCHWENTNER, SARAH |
PT-9090 |
4 |
78.75 |
4342********4683 |
824442 |
01/22/13 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
055475 |
01/22/13 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
055457 |
01/22/13 |
| SIMPSON, BOB |
PT-9408 |
4 |
70.88 |
4784********0421 |
208260 |
01/22/13 |
| SJOROOS, MICHAEL |
PT-8724 |
4 |
78.75 |
4342********4048 |
825349 |
01/22/13 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
4117********6646 |
135143 |
01/22/13 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********8228 |
055479 |
01/22/13 |
| SOLLIE, SAM |
PT-9449 |
4 |
141.75 |
4147********1804 |
055441 |
01/22/13 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********5039 |
055430 |
01/22/13 |
| STOLLER, STEPHEN |
PT-8633 |
4 |
120.75 |
4492********9014 |
025451 |
01/22/13 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********1894 |
055436 |
01/22/13 |
| STRICKLER, MICHELLE |
PT-6787 |
4 |
120.75 |
4147********8604 |
055499 |
01/22/13 |
| SVENSSON, BETTY |
PT-9044 |
4 |
78.75 |
4147********6252 |
055446 |
01/22/13 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
5198********4946 |
008756 |
01/22/13 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
428345 |
01/22/13 |
| THURBER, RHIANNA |
PT-9348 |
4 |
63.00 |
4342********3172 |
931907 |
01/22/13 |
| TOUPIN, CHRISTOPHER |
PT-9163 |
4 |
78.75 |
4147********8548 |
055484 |
01/22/13 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
877748 |
01/22/13 |
| VAN KIRK, KRAY |
PT-6943 |
4 |
78.75 |
4306********1059 |
428348 |
01/22/13 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
055450 |
01/22/13 |
| VOTION, AJ |
PT-8908 |
4 |
78.75 |
4168********9448 |
012244 |
01/22/13 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4492********9062 |
025450 |
01/22/13 |
| WALDRON, THOMAS |
PT-8840 |
4 |
120.75 |
4226********5942 |
03544C |
01/22/13 |
| WALKER, SHARON |
PT-9268 |
4 |
78.75 |
5178********4157 |
03567Z |
01/22/13 |
| WIESE, DANIEL |
PT-8745 |
4 |
78.75 |
4147********1746 |
055433 |
01/22/13 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
782409 |
01/22/13 |
| WILLIAMS, DYLAN |
PT-9050 |
4 |
78.75 |
4492********8016 |
025450 |
01/22/13 |
| WILLIAMS, SARAH |
PT-8931 |
4 |
78.75 |
5462********2167 |
000004 |
01/22/13 |
| WILSON, JULIE |
PT-8740 |
4 |
78.75 |
4147********7697 |
055462 |
01/22/13 |
| WOODBURY, KENNETH |
PT-7858 |
4 |
78.75 |
4306********9854 |
428344 |
01/22/13 |
| WRIGHT, AARON |
PT-7742 |
4 |
78.75 |
4323********4607 |
027130 |
01/22/13 |
| WRIGHT, MICHAEL |
PT-8513 |
4 |
78.75 |
5109********4465 |
H63385 |
01/22/13 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4323********8904 |
931088 |
01/22/13 |
| ZINN, STEVEN |
PT-5925 |
4 |
78.75 |
4147********6379 |
055499 |
01/22/13 |
| ZUNIGA, DAVID |
PT-9148 |
4 |
120.75 |
4147********2709 |
055401 |
01/22/13 |
| |
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
991.22 |
| 132 |
Visa |
11075.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12066.55 |