Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4313********9752 |
005899 |
02/22/13 |
| ANDREWS, NICK |
PT-6523 |
4 |
55.13 |
4147********5432 |
005888 |
02/22/13 |
| BAKER, COLTON |
PT-9398 |
4 |
78.75 |
4342********9341 |
970097 |
02/22/13 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022016 |
02/22/13 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
005825 |
02/22/13 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
005817 |
02/22/13 |
| BETHEL, WAYNE |
PT-8848 |
4 |
78.75 |
4342********5336 |
118939 |
02/22/13 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5056 |
050839 |
02/22/13 |
| BLOMMER, DAVID |
PT-7695 |
4 |
78.75 |
4147********1018 |
005805 |
02/22/13 |
| BOEGLI, KEN |
PT-8881 |
4 |
131.25 |
4147********8736 |
005830 |
02/22/13 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********5767 |
005803 |
02/22/13 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
005811 |
02/22/13 |
| CABRIGAS, MATTHEW |
PT-8375 |
4 |
78.75 |
4492********1032 |
050840 |
02/22/13 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
094025 |
02/22/13 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
131.25 |
4323********9212 |
160356 |
02/22/13 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
005819 |
02/22/13 |
| CLUM, EDWARD |
PT-9517 |
4 |
55.13 |
4492********9025 |
050839 |
02/22/13 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5069 |
050839 |
02/22/13 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
005810 |
02/22/13 |
| DALTON, TAYLOR |
PT-8731 |
4 |
78.75 |
4342********9882 |
121759 |
02/22/13 |
| DEITRICK, VANESSA |
PT-9199 |
4 |
120.75 |
5449********8267 |
B02983 |
02/22/13 |
| DEMMERT, PAUL |
PT-8504 |
4 |
63.00 |
4342********0677 |
984226 |
02/22/13 |
| DICKINSON, KAINOA |
PT-9556 |
4 |
99.13 |
4306********3947 |
083442 |
02/22/13 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
005873 |
02/22/13 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5021 |
050839 |
02/22/13 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
131.25 |
4147********6032 |
005897 |
02/22/13 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
135483 |
02/22/13 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
062911 |
02/22/13 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
160355 |
02/22/13 |
| FLORES, SOLOMON |
PT-8112 |
4 |
66.60 |
4000********3582 |
194805 |
02/22/13 |
| FOX, DAVID |
PT-9514 |
4 |
66.60 |
5438********1265 |
H87552 |
02/22/13 |
| FOX, JOHN |
PT-9510 |
4 |
55.13 |
5438********4371 |
H86425 |
02/22/13 |
| GASCHE, STEPHEN |
PT-8992 |
4 |
78.75 |
5438********8017 |
H88765 |
02/22/13 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
005806 |
02/22/13 |
| GOSHO, HEIDI |
PT-8626 |
4 |
78.75 |
4147********6412 |
005823 |
02/22/13 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
119765 |
02/22/13 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H86412 |
02/22/13 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
005819 |
02/22/13 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4147********0641 |
005878 |
02/22/13 |
| HASKELL, LEAH |
PT-7782 |
4 |
63.00 |
4342********7091 |
121780 |
02/22/13 |
| HAUG, KEENAN |
PT-7628 |
4 |
76.13 |
5465********2615 |
H88507 |
02/22/13 |
| HEMBREE, BARBARA |
PT-9504 |
4 |
120.75 |
4888********9642 |
005844 |
02/22/13 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4342********7894 |
062917 |
02/22/13 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
005811 |
02/22/13 |
| HENDRICKSON, NICOLE |
PT-9068 |
4 |
78.75 |
4342********1811 |
012530 |
02/22/13 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
005899 |
02/22/13 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
140.75 |
4492********4055 |
050839 |
02/22/13 |
| HOCK, TERRA |
PT-6603 |
4 |
78.75 |
4147********2781 |
005814 |
02/22/13 |
| HOEKWATER, ZACHERY |
PT-9520 |
4 |
33.00 |
4313********6354 |
005807 |
02/22/13 |
| HOFF, KENNETH |
PT-8773 |
4 |
78.75 |
4147********5174 |
005881 |
02/22/13 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
135482 |
02/22/13 |
| HUFFINE, KENDRA |
PT-9034 |
4 |
78.75 |
4147********5935 |
005826 |
02/22/13 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********1760 |
005889 |
02/22/13 |
| JELINEK, MARK |
PT-7852 |
4 |
78.75 |
4465********6042 |
022052 |
02/22/13 |
| JENNINGS, TODD |
PT-7794 |
4 |
55.13 |
5463********0255 |
250583 |
02/22/13 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
46.73 |
4492********0049 |
050839 |
02/22/13 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
984224 |
02/22/13 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
014020 |
02/22/13 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
022974 |
02/22/13 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********8989 |
005883 |
02/22/13 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
943860 |
02/22/13 |
| LAW, DONALD |
PT-8868 |
4 |
78.75 |
5449********8505 |
B98779 |
02/22/13 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4147********7068 |
005869 |
02/22/13 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
005842 |
02/22/13 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********4603 |
005856 |
02/22/13 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
005803 |
02/22/13 |
| LINDHE, JESSICA |
PT-9060 |
4 |
78.75 |
4492********0010 |
050838 |
02/22/13 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********1979 |
005865 |
02/22/13 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
94858P |
02/22/13 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
005815 |
02/22/13 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6184 |
005873 |
02/22/13 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********1983 |
005807 |
02/22/13 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********8756 |
000187 |
02/22/13 |
| LUCKEY, SUSAN |
PT-9534 |
4 |
115.00 |
4492********5015 |
050840 |
02/22/13 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5150 |
050839 |
02/22/13 |
| MAASS, MICHAEL |
PT-7921 |
4 |
78.75 |
4761********7006 |
274547 |
02/22/13 |
| MACAULAY, LIAM |
PT-9214 |
4 |
57.75 |
4147********9171 |
005823 |
02/22/13 |
| MANANCIO, ANTHONY |
PT-8659 |
4 |
57.75 |
4147********3925 |
005892 |
02/22/13 |
| MANNING, SARA |
PT-8622 |
4 |
78.75 |
4888********7832 |
005820 |
02/22/13 |
| MARVELLE, ROBERT |
PT-8302 |
4 |
78.75 |
4147********6081 |
005878 |
02/22/13 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
005815 |
02/22/13 |
| MATTSON, LINDA |
PT-9459 |
4 |
78.75 |
4492********0182 |
050840 |
02/22/13 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
050839 |
02/22/13 |
| MAYEDA, PAULA |
PT-8044 |
4 |
78.75 |
4492********5022 |
050839 |
02/22/13 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********0544 |
005809 |
02/22/13 |
| MCMASTER, JESHUA |
PT-7553 |
4 |
63.00 |
5438********0590 |
H87196 |
02/22/13 |
| MESDAG, DAVID |
PT-9362 |
4 |
177.50 |
4492********2057 |
050838 |
02/22/13 |
| MICHAUD, KEVIN |
PT-8643 |
4 |
78.75 |
4306********5378 |
083443 |
02/22/13 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********1054 |
005805 |
02/22/13 |
| MILLER, ABNER |
PT-7551 |
4 |
63.00 |
4300********2330 |
022791 |
02/22/13 |
| MILLER, DAN |
PT-6804 |
4 |
78.75 |
4147********1929 |
005801 |
02/22/13 |
| MILLER, SHAWN |
PT-8531 |
4 |
57.75 |
4147********7134 |
005884 |
02/22/13 |
| MILLS, GORDON |
PT-8890 |
4 |
78.75 |
4147********6616 |
005871 |
02/22/13 |
| MITCHELL, PHILLIP |
PT-5624 |
4 |
70.88 |
4492********8024 |
050838 |
02/22/13 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
134955 |
02/22/13 |
| OSULLIVAN, COLLEEN |
PT-9267 |
4 |
78.75 |
5463********9016 |
250584 |
02/22/13 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
050839 |
02/22/13 |
| PARR, JESSE |
PT-7976 |
4 |
78.75 |
5449********0674 |
B98781 |
02/22/13 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********5229 |
005806 |
02/22/13 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
005840 |
02/22/13 |
| PHILLIPS, MELINDA |
PT-8732 |
4 |
120.75 |
4845********5850 |
170583 |
02/22/13 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
022001 |
02/22/13 |
| PIGUE, JARED |
PT-8937 |
4 |
120.75 |
4147********1798 |
005870 |
02/22/13 |
| POLASKY, NICHOLAS |
PT-8721 |
4 |
120.75 |
4147********8847 |
005830 |
02/22/13 |
| REIERSON, JENNIFER |
PT-6622 |
4 |
78.75 |
4868********2823 |
135472 |
02/22/13 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
022244 |
02/22/13 |
| RIVERA JR, MARK |
PT-9029 |
4 |
36.23 |
4465********5969 |
022056 |
02/22/13 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
46.73 |
4888********2524 |
005814 |
02/22/13 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
005850 |
02/22/13 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
61.95 |
5463********5411 |
250582 |
02/22/13 |
| SANTOS, AIDA |
PT-8736 |
4 |
120.75 |
4323********1306 |
013015 |
02/22/13 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
005856 |
02/22/13 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
005836 |
02/22/13 |
| SCHOONOVER, ALBERT |
PT-7765 |
4 |
78.75 |
5491********7370 |
02279B |
02/22/13 |
| SCHUON, JOSH |
PT-8774 |
4 |
78.75 |
4492********0057 |
050840 |
02/22/13 |
| SCHWENTNER, SARAH |
PT-9090 |
4 |
78.75 |
4342********4683 |
121772 |
02/22/13 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
005819 |
02/22/13 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
005874 |
02/22/13 |
| SIMPSON, BOB |
PT-9408 |
4 |
70.88 |
4784********0421 |
274548 |
02/22/13 |
| SJOROOS, MICHAEL |
PT-8724 |
4 |
120.75 |
4342********4048 |
134948 |
02/22/13 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
4117********6646 |
100688 |
02/22/13 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********8228 |
005822 |
02/22/13 |
| SOLLIE, SAM |
PT-9449 |
4 |
141.75 |
4147********3123 |
005887 |
02/22/13 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********5039 |
005863 |
02/22/13 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********1894 |
005880 |
02/22/13 |
| SVENSSON, BETTY |
PT-9044 |
4 |
78.75 |
4147********6252 |
005827 |
02/22/13 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
083445 |
02/22/13 |
| TAYLOR, KENNETH |
PT-9507 |
4 |
120.75 |
4306********1438 |
083440 |
02/22/13 |
| THURBER, RHIANNA |
PT-9348 |
4 |
63.00 |
4342********3172 |
062920 |
02/22/13 |
| TOUPIN, CHRISTOPHER |
PT-9163 |
4 |
78.75 |
4147********8548 |
005803 |
02/22/13 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
012516 |
02/22/13 |
| VAN KIRK, KRAY |
PT-6943 |
4 |
78.75 |
4306********1059 |
083444 |
02/22/13 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
005871 |
02/22/13 |
| VOTION, AJ |
PT-8908 |
4 |
78.75 |
4168********9448 |
022262 |
02/22/13 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4492********9062 |
050839 |
02/22/13 |
| WALDRON, THOMAS |
PT-8840 |
4 |
120.75 |
4226********5942 |
05166C |
02/22/13 |
| WALKER, SHARON |
PT-9268 |
4 |
78.75 |
5178********4157 |
05240Z |
02/22/13 |
| WALLERS, WENDY |
PT-9513 |
4 |
78.75 |
4342********6616 |
090640 |
02/22/13 |
| WHITTON, WILLOW |
PT-9161 |
4 |
78.75 |
4147********5939 |
005824 |
02/22/13 |
| WIESE, DANIEL |
PT-8745 |
4 |
78.75 |
4147********1746 |
005853 |
02/22/13 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
076147 |
02/22/13 |
| WILLIAMS, DYLAN |
PT-9050 |
4 |
78.75 |
4492********8016 |
050840 |
02/22/13 |
| WILSON, JULIE |
PT-8740 |
4 |
78.75 |
4147********7697 |
005808 |
02/22/13 |
| WOODBURY, KENNETH |
PT-7858 |
4 |
78.75 |
4306********9854 |
083441 |
02/22/13 |
| WRIGHT, AARON |
PT-9574 |
4 |
78.75 |
4323********4607 |
135475 |
02/22/13 |
| WRIGHT, MICHAEL |
PT-8513 |
4 |
78.75 |
5109********4465 |
H88773 |
02/22/13 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4323********8904 |
134963 |
02/22/13 |
| ZUNIGA, DAVID |
PT-9148 |
4 |
120.75 |
4147********2709 |
005898 |
02/22/13 |
| |
|
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|
|
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1175.95 |
| 132 |
Visa |
11034.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12210.63 |