Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKSTIN, DREW |
PT-8520 |
3 |
120.75 |
4492********2043 |
031704 |
02/15/13 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********4890 |
015799 |
02/15/13 |
| ANDERSON, ROBIN |
PT-8877 |
3 |
78.75 |
4147********0437 |
015796 |
02/15/13 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
031705 |
02/15/13 |
| BAXTER, KRYSTINE |
PT-7537 |
3 |
78.75 |
4342********2089 |
827079 |
02/15/13 |
| BAXTER, MIKE |
PT-9344 |
3 |
63.00 |
5262********9481 |
670426 |
02/15/13 |
| BEEDLE, JIM |
PT-8092 |
3 |
120.75 |
4147********0727 |
015713 |
02/15/13 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
015770 |
02/15/13 |
| BENNING, LEVI |
PT-8508 |
3 |
78.75 |
4492********1027 |
031705 |
02/15/13 |
| BERNASCONI, JOHN |
PT-7744 |
3 |
78.75 |
4306********0481 |
047582 |
02/15/13 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4300********3302 |
015427 |
02/15/13 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
015778 |
02/15/13 |
| BODDY, KAREN |
PT-8019 |
3 |
78.75 |
4147********3438 |
015737 |
02/15/13 |
| BOYLE, DAVID |
PT-9311 |
3 |
33.00 |
5491********1510 |
01539B |
02/15/13 |
| BREEDLOVE, NATHAN |
PT-8963 |
3 |
78.75 |
4718********9969 |
937414 |
02/15/13 |
| BUTLER, MELINDA |
PT-9506 |
3 |
78.75 |
4342********7023 |
828798 |
02/15/13 |
| CARRILLO, GERRY SR |
PT-7623 |
3 |
261.50 |
4003********4789 |
01159G |
02/15/13 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
141.75 |
4342********2825 |
629360 |
02/15/13 |
| CONOMOS, KATIE |
PT-7847 |
3 |
78.75 |
4342********8975 |
554742 |
02/15/13 |
| COTTINGHAM, JORDAN |
PT-7582 |
3 |
78.75 |
4306********8146 |
047581 |
02/15/13 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********1967 |
015773 |
02/15/13 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
294543 |
02/15/13 |
| DYER, STEVEN |
PT-9489 |
3 |
78.75 |
4888********7462 |
015717 |
02/15/13 |
| EDDY, JACK |
PT-9383 |
3 |
120.75 |
4147********2397 |
015760 |
02/15/13 |
| EDWARDSON, ROBERT |
PT-8339 |
3 |
78.75 |
4147********3234 |
015757 |
02/15/13 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
81879P |
02/15/13 |
| ESTES, JONATHAN |
PT-6506 |
3 |
46.86 |
4888********7707 |
015767 |
02/15/13 |
| ETHERIDGE, RICHARD |
PT-7857 |
3 |
133.35 |
5462********1280 |
294544 |
02/15/13 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
015712 |
02/15/13 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
015770 |
02/15/13 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
031703 |
02/15/13 |
| GEIB, TIM |
PT-7134 |
3 |
70.88 |
4147********1527 |
015743 |
02/15/13 |
| GORDON, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
031704 |
02/15/13 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4147********4454 |
015769 |
02/15/13 |
| GROSS, BOB |
PT-9228 |
3 |
33.00 |
4492********7275 |
031703 |
02/15/13 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
120.75 |
4147********1012 |
015711 |
02/15/13 |
| HAIGHT, VICTORIA |
PT-8870 |
3 |
78.75 |
4147********0156 |
015765 |
02/15/13 |
| HALLAM, STUART |
PT-8554 |
3 |
78.75 |
5401********4246 |
01132Z |
02/15/13 |
| HARRIS, PAT |
PT-6530 |
3 |
75.00 |
4888********7015 |
015759 |
02/15/13 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
015702 |
02/15/13 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
828166 |
02/15/13 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
015732 |
02/15/13 |
| HOLLEY, TANYA |
PT-9160 |
3 |
63.00 |
5462********9369 |
000005 |
02/15/13 |
| HOOTON, SHANE |
PT-9403 |
3 |
78.79 |
4147********2522 |
015792 |
02/15/13 |
| HOWARD, EMILY |
PT-8864 |
3 |
78.75 |
5463********9111 |
214682 |
02/15/13 |
| JENKINS, SUSAN |
PT-9171 |
3 |
78.75 |
4147********7665 |
015746 |
02/15/13 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
015715 |
02/15/13 |
| KEEL, VIKKI |
PT-9051 |
3 |
78.75 |
4492********5238 |
031704 |
02/15/13 |
| KEENEY, SAMSON |
PT-9219 |
3 |
78.75 |
4342********0215 |
555811 |
02/15/13 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
061705 |
02/15/13 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
634226 |
02/15/13 |
| KNUDSON, STEPHANIE |
PT-7961 |
3 |
78.75 |
4342********3875 |
788596 |
02/15/13 |
| KURTZ, KATHERYN |
PT-9073 |
3 |
78.75 |
3725*******2002 |
180458 |
02/15/13 |
| LAKE, RIMA |
PT-9254 |
3 |
78.75 |
5462********2407 |
000005 |
02/15/13 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
015705 |
02/15/13 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
015788 |
02/15/13 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
679011 |
02/15/13 |
| LUMBAB, VERA |
PT-8604 |
3 |
78.75 |
5463********3912 |
214684 |
02/15/13 |
| LUNDBORG, HEATHER |
PT-9378 |
3 |
78.75 |
4168********3216 |
021536 |
02/15/13 |
| LYMAN, JON |
PT-6268 |
3 |
70.88 |
4147********6364 |
015753 |
02/15/13 |
| MADRID, SARA |
PT-5989 |
3 |
120.75 |
4492********0030 |
031704 |
02/15/13 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
629358 |
02/15/13 |
| MARLAR, JERRY |
PT-9132 |
3 |
120.75 |
4492********3017 |
031704 |
02/15/13 |
| MCMAHON, MATTHEW |
PT-9395 |
3 |
33.00 |
5576********8671 |
041637 |
02/15/13 |
| MEDINA, RAUL |
PT-8942 |
3 |
66.60 |
4342********3894 |
511495 |
02/15/13 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0054 |
031704 |
02/15/13 |
| MESSING, KRISTA |
PT-8101 |
3 |
78.75 |
4761********4901 |
024021 |
02/15/13 |
| MILLER, KATHY |
PT-9365 |
3 |
78.75 |
4147********6055 |
015710 |
02/15/13 |
| MILLER, THERESA |
PT-8806 |
3 |
120.75 |
4147********7565 |
015762 |
02/15/13 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H69272 |
02/15/13 |
| MUECA, REYNALDO |
PT-8319 |
3 |
120.75 |
5463********0129 |
214683 |
02/15/13 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********4006 |
015799 |
02/15/13 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4217********5569 |
002235 |
02/15/13 |
| NELSON, ANDY |
PT-9490 |
3 |
78.75 |
4168********2688 |
021528 |
02/15/13 |
| NEVILLE, CHRISTOPHER |
PT-8060 |
3 |
67.73 |
4147********0829 |
015725 |
02/15/13 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
552689 |
02/15/13 |
| NORVELL, WENDY |
PT-8766 |
3 |
120.75 |
4147********3507 |
015710 |
02/15/13 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
031704 |
02/15/13 |
| OGARA, DEBRA |
PT-8658 |
3 |
78.75 |
4492********1024 |
031704 |
02/15/13 |
| PALM, CHRIS |
PT-8995 |
3 |
99.75 |
4147********3501 |
015769 |
02/15/13 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
632131 |
02/15/13 |
| PEEPLES, CAMERON |
PT-8523 |
3 |
55.13 |
4323********7112 |
788602 |
02/15/13 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
031704 |
02/15/13 |
| PETERS, DONAVYN |
PT-7657 |
3 |
78.75 |
5462********6563 |
294542 |
02/15/13 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
634237 |
02/15/13 |
| POLLOW, SHANNON |
PT-9035 |
3 |
78.75 |
4168********7123 |
021505 |
02/15/13 |
| POWIS, NIKKI NICOLA |
PT-9197 |
3 |
78.75 |
4492********9017 |
031704 |
02/15/13 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
015748 |
02/15/13 |
| REED, DOROTHY |
PT-156170701 |
3 |
93.45 |
4168********4271 |
021502 |
02/15/13 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
214686 |
02/15/13 |
| ROGUSKA SR, BEN |
PT-8221 |
3 |
141.75 |
4306********3194 |
047583 |
02/15/13 |
| ROSE, MANUEL |
PT-8519 |
3 |
78.75 |
4492********8016 |
031704 |
02/15/13 |
| ROYAL, SHYWANDA |
PT-8969 |
3 |
78.75 |
4060********1766 |
041707 |
02/15/13 |
| RUSCHMANN, CHRIS |
PT-8660 |
3 |
78.75 |
5108********0045 |
061705 |
02/15/13 |
| SALSMAN, JANICE |
PT-8308 |
3 |
115.00 |
4323********2214 |
828794 |
02/15/13 |
| SALSMAN, REBECCA |
PT-8300 |
3 |
78.75 |
4323********9908 |
634230 |
02/15/13 |
| SARAN, JENNIFER |
PT-8211 |
3 |
55.13 |
4147********6360 |
015703 |
02/15/13 |
| SCHMITZ, JESSICA |
PT-6521 |
3 |
46.85 |
4313********4716 |
015799 |
02/15/13 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
01570B |
02/15/13 |
| SMITH, QUINN |
PT-6666 |
3 |
78.75 |
4147********8155 |
015709 |
02/15/13 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********3510 |
015770 |
02/15/13 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
015706 |
02/15/13 |
| STADNYCHENKO, ANNE |
PT-775514801 |
3 |
70.88 |
4147********1837 |
015781 |
02/15/13 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
015775 |
02/15/13 |
| SWANSON, ANDREW |
PT-8831 |
3 |
120.75 |
4737********5906 |
512515 |
02/15/13 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********0400 |
015726 |
02/15/13 |
| TABBADA, JEMAICA |
PT-7821 |
3 |
78.75 |
4492********2047 |
031703 |
02/15/13 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
031704 |
02/15/13 |
| TALAVERA-RUIZ, ENRIQUE |
PT-9440 |
3 |
78.75 |
4323********3111 |
553811 |
02/15/13 |
| TAYLOR, SHANE |
PT-7983 |
3 |
78.75 |
5109********7369 |
H69664 |
02/15/13 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
B81753 |
02/15/13 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H69268 |
02/15/13 |
| VIDAL, ERWIN |
PT-7547 |
3 |
86.53 |
5463********0117 |
214685 |
02/15/13 |
| VIGUE, BRENDA |
PT-9384 |
3 |
78.75 |
4147********2411 |
015740 |
02/15/13 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
555804 |
02/15/13 |
| WALKENFORD, ASHLEY |
PT-8549 |
3 |
78.75 |
4342********9813 |
678226 |
02/15/13 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
554747 |
02/15/13 |
| WEBSTER, JENELL |
PT-7751 |
3 |
33.00 |
5465********4798 |
H65072 |
02/15/13 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********3407 |
015798 |
02/15/13 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4868********5005 |
634232 |
02/15/13 |
| WELSH, PAT |
PT-8979 |
3 |
120.75 |
4264********5847 |
015782 |
02/15/13 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
015703 |
02/15/13 |
| WILSON, RYAN |
PT-8558 |
3 |
63.00 |
4744********2464 |
171871 |
02/15/13 |
| WITHINGTON, LORETTA |
PT-9374 |
3 |
78.75 |
4147********5862 |
015791 |
02/15/13 |
| WOOLAM, CODY |
PT-8946 |
3 |
33.00 |
4744********3576 |
101972 |
02/15/13 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********3858 |
015709 |
02/15/13 |
| ZEPP, BRYAN |
PT-6496 |
3 |
120.75 |
4147********3406 |
015780 |
02/15/13 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
015755 |
02/15/13 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
97.03 |
4147********2693 |
015776 |
02/15/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.75 |
| 22 |
MasterCard |
1644.88 |
| 106 |
Visa |
9034.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10758.30 |