Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********0714 |
005295 |
02/08/13 |
| BETIT, ANA MARIA |
PT-8904 |
2 |
120.75 |
4888********7994 |
005230 |
02/08/13 |
| BICKMORE, JERRY |
PT-9379 |
2 |
120.75 |
4306********6177 |
011866 |
02/08/13 |
| BICKNELL, SARAH |
PT-8790 |
2 |
120.75 |
4147********8897 |
005276 |
02/08/13 |
| BLANCHARD, JOHN |
PT-6542 |
2 |
78.75 |
4147********2931 |
005279 |
02/08/13 |
| BRONYRAUR, JANNETH |
PT-9241 |
2 |
78.75 |
4306********6354 |
011862 |
02/08/13 |
| CANADAY, JANE |
PT-7934 |
2 |
78.75 |
4695********7130 |
06223A |
02/08/13 |
| CESAR, KEN |
PT-8565 |
2 |
115.00 |
4388********8620 |
06221C |
02/08/13 |
| CHENOWETH, CHERYL |
PT-7901 |
2 |
133.35 |
5449********8082 |
B03616 |
02/08/13 |
| CHISUM, SHELLEY |
PT-8232 |
2 |
60.38 |
4465********1736 |
008017 |
02/08/13 |
| COLLINS, AJ |
PT-9032 |
2 |
46.73 |
4342********0396 |
633686 |
02/08/13 |
| DARBY, DENNY DENISE |
PT-9527 |
2 |
78.75 |
4342********7175 |
589921 |
02/08/13 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
005279 |
02/08/13 |
| DEMEDEIROS, JUVENALIA |
PT-7255 |
2 |
78.75 |
5466********0856 |
87836P |
02/08/13 |
| DIGIULIO, DIANE |
PT-7013 |
2 |
120.75 |
5462********8001 |
000095 |
02/08/13 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********8941 |
005298 |
02/08/13 |
| DYER, SEAN |
PT-9342 |
2 |
63.00 |
4168********0692 |
020825 |
02/08/13 |
| EMERSON, TONY |
PT-8334 |
2 |
78.75 |
4323********5806 |
559975 |
02/08/13 |
| EPPERLY, KARA |
PT-9128 |
2 |
120.75 |
4147********1312 |
005226 |
02/08/13 |
| ERIKSON, CINDY |
PT-8680 |
2 |
78.75 |
4492********1084 |
050206 |
02/08/13 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
524997 |
02/08/13 |
| FLEMING, PHILIP |
PT-9420 |
2 |
78.75 |
4761********8884 |
777014 |
02/08/13 |
| GASSAN, MACK |
PT-8888 |
2 |
99.75 |
5438********4715 |
H90246 |
02/08/13 |
| GERALD, WADE |
PT-8207 |
2 |
78.75 |
4323********5306 |
517952 |
02/08/13 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********6558 |
005204 |
02/08/13 |
| GRIECO - SINCLA, MELANIE |
PT-8670 |
2 |
75.00 |
4313********2010 |
005281 |
02/08/13 |
| HAFFNER, RAVEN HEIDI |
PT-9386 |
2 |
78.75 |
5424********5627 |
87892P |
02/08/13 |
| HAKALA, JORDAN |
PT-8965 |
2 |
120.75 |
4465********1501 |
008986 |
02/08/13 |
| HALLINGSTAD, NICOLE |
PT-7604 |
2 |
120.75 |
4342********7676 |
452879 |
02/08/13 |
| HARDIN, KYLE |
PT-8569 |
2 |
120.75 |
4147********4960 |
005282 |
02/08/13 |
| HOLLOWAY, FORREST |
PT-7269 |
2 |
78.75 |
4761********7034 |
777017 |
02/08/13 |
| ISETT, RICHARD |
PT-7502 |
2 |
115.00 |
4323********0102 |
634588 |
02/08/13 |
| IVANISZEK, JOSHUA |
PT-8897 |
2 |
55.13 |
4342********8679 |
589266 |
02/08/13 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
131.25 |
4147********3370 |
005210 |
02/08/13 |
| KING, SHAMEAKA |
PT-7611 |
2 |
120.75 |
4492********7095 |
050206 |
02/08/13 |
| KISSEL, MARK |
PT-348815501 |
2 |
120.75 |
4147********7666 |
005275 |
02/08/13 |
| KNIIVILA, NANCY |
PT-7571 |
2 |
78.75 |
4147********9004 |
005208 |
02/08/13 |
| KONRAD, STEPHANIE |
PT-8556 |
2 |
120.75 |
5178********2664 |
06231Z |
02/08/13 |
| KUNAT, DAVID |
PT-8698 |
2 |
59.33 |
4147********8809 |
06228D |
02/08/13 |
| LABAR, LEAH |
PT-9496 |
2 |
78.75 |
4147********7019 |
005216 |
02/08/13 |
| LACEY, JEFFREY |
PT-8811 |
2 |
57.75 |
4342********8604 |
589269 |
02/08/13 |
| LARSEN, TRAVIS |
PT-8144 |
2 |
78.75 |
4080********3332 |
493134 |
02/08/13 |
| LAUDERT, AMBER |
PT-9385 |
2 |
120.75 |
4756********0485 |
008339 |
02/08/13 |
| LAWRENCE, ANDRE |
PT-9026 |
2 |
99.75 |
4868********3705 |
451271 |
02/08/13 |
| LEVALE, CAROLINE |
PT-7780 |
2 |
131.25 |
4342********7341 |
632329 |
02/08/13 |
| LINDQUIST, MEGHAN |
PT-8563 |
2 |
78.75 |
4492********9183 |
050207 |
02/08/13 |
| LITTLE, RON |
PT-8553 |
2 |
63.00 |
4492********1013 |
050207 |
02/08/13 |
| LUDLAM, JOSEPH |
PT-6792 |
2 |
55.13 |
4306********8745 |
011861 |
02/08/13 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********6846 |
005263 |
02/08/13 |
| MARTIN, JOSH |
PT-7534 |
2 |
78.75 |
4147********7423 |
005285 |
02/08/13 |
| MCCOUCH, PAMELA |
PT-8798 |
2 |
78.75 |
4482********3424 |
080207 |
02/08/13 |
| MCCULLOUGH, MARTHA |
PT-6851 |
2 |
78.75 |
4323********7224 |
589264 |
02/08/13 |
| MCMICHAEL, AUTUMN |
PT-9549 |
2 |
78.75 |
4306********4908 |
011864 |
02/08/13 |
| MCQUAID, KEVIN |
PT-6882 |
2 |
78.75 |
4342********8440 |
408739 |
02/08/13 |
| MIELKE, CARL |
PT-9000 |
2 |
55.13 |
4888********2027 |
005299 |
02/08/13 |
| MIRAMONTES, JACQUEL |
PT-9079 |
2 |
78.75 |
4342********3176 |
482294 |
02/08/13 |
| MORATO, CLAUDIO |
PT-8972 |
2 |
78.75 |
4492********7014 |
050206 |
02/08/13 |
| MORGAN, HENRY |
PT-9059 |
2 |
78.75 |
4323********1702 |
524207 |
02/08/13 |
| NEEDHAM, CATHY |
PT-6400 |
2 |
78.75 |
4800********5599 |
005261 |
02/08/13 |
| NELSON, JOSEPHINE |
PT-9333 |
2 |
120.75 |
5480********0256 |
80802Z |
02/08/13 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
011867 |
02/08/13 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********9340 |
005280 |
02/08/13 |
| NYE, MEGAN |
PT-7753 |
2 |
57.75 |
4888********5483 |
005235 |
02/08/13 |
| PARISH, SNOVA |
PT-7541 |
2 |
120.75 |
4761********7003 |
777015 |
02/08/13 |
| PAULSON, ERIC |
PT-382190901 |
2 |
78.75 |
4147********9989 |
005232 |
02/08/13 |
| PEREZ, NORVIN |
PT-8663 |
2 |
89.25 |
4003********6366 |
06218G |
02/08/13 |
| PERRY, MICHAEL |
PT-7875 |
2 |
78.75 |
4323********8204 |
408734 |
02/08/13 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
120.75 |
4306********4417 |
011860 |
02/08/13 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00801B |
02/08/13 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
011865 |
02/08/13 |
| REED, VERENA |
PT-7387 |
2 |
120.75 |
4147********5581 |
005278 |
02/08/13 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
777013 |
02/08/13 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********0831 |
005206 |
02/08/13 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********6446 |
005219 |
02/08/13 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1025 |
050206 |
02/08/13 |
| RYCHLIK, KATHY |
PT-7301 |
2 |
36.23 |
4342********0841 |
516782 |
02/08/13 |
| SAVLAND, JORDAN |
PT-7967 |
2 |
78.75 |
4323********8813 |
483314 |
02/08/13 |
| SCHARES, SAMANTHA |
PT-8808 |
2 |
78.75 |
4888********8643 |
005215 |
02/08/13 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4602********5336 |
777016 |
02/08/13 |
| SIGLER, CARLY |
PT-7786 |
2 |
120.75 |
4342********8457 |
517958 |
02/08/13 |
| SLEPPY, JOHN |
PT-9377 |
2 |
157.50 |
5424********5867 |
87739B |
02/08/13 |
| SUGAR, CYNTHIA |
PT-6020 |
2 |
120.75 |
4492********0257 |
050206 |
02/08/13 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********0528 |
005274 |
02/08/13 |
| SWANSON, PAULYN |
PT-9330 |
2 |
78.75 |
4147********6783 |
005257 |
02/08/13 |
| TENCATE, JIM |
PT-7618 |
2 |
78.75 |
5329********2995 |
00525B |
02/08/13 |
| THOMPSON, NORMAN |
PT-8483 |
2 |
131.25 |
4465********3965 |
008040 |
02/08/13 |
| THURBER, TOD |
PT-8907 |
2 |
46.73 |
4342********4178 |
484051 |
02/08/13 |
| VANDOR, GALE |
PT-9328 |
2 |
78.75 |
4147********1613 |
005271 |
02/08/13 |
| VAUGHN, LAWRENCE |
PT-7535 |
2 |
180.60 |
4888********6294 |
005277 |
02/08/13 |
| VENECHUK, ALEC |
PT-8410 |
2 |
55.13 |
4147********9312 |
005200 |
02/08/13 |
| VOLLENWEIDER, JJ |
PT-8576 |
2 |
78.75 |
4147********7372 |
005210 |
02/08/13 |
| WAYNE, SHERRI |
PT-3298 |
2 |
78.75 |
4147********5377 |
005212 |
02/08/13 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
011863 |
02/08/13 |
| WILLIAMSON, SHERI |
PT-8568 |
2 |
36.23 |
4147********6226 |
005214 |
02/08/13 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
005286 |
02/08/13 |
| WOLFE, TRAVIS |
PT-9242 |
2 |
78.75 |
4147********1671 |
005233 |
02/08/13 |
| YOUNG, TODD |
PT-8612 |
2 |
78.75 |
4342********0212 |
483305 |
02/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
989.10 |
| 87 |
Visa |
7675.51 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8743.36 |