Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4313********9752 |
005420 |
03/22/13 |
| ANDREWS, NICK |
PT-6523 |
4 |
55.13 |
4147********5432 |
005439 |
03/22/13 |
| BAKER, RODNEY |
PT-9602 |
4 |
120.75 |
4323********7336 |
824929 |
03/22/13 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022481 |
03/22/13 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
005449 |
03/22/13 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
005402 |
03/22/13 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5056 |
030457 |
03/22/13 |
| BOEGLI, KEN |
PT-8881 |
4 |
131.25 |
4147********8736 |
005440 |
03/22/13 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
005445 |
03/22/13 |
| BUTLER, MISTY |
PT-8001 |
4 |
78.75 |
4323********4623 |
946982 |
03/22/13 |
| CABRIGAS, MATTHEW |
PT-8375 |
4 |
78.75 |
4492********1032 |
030457 |
03/22/13 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
825814 |
03/22/13 |
| CASTRO, ROMAN |
PT-8954 |
4 |
78.75 |
4168********8135 |
032240 |
03/22/13 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
131.25 |
4323********9212 |
946981 |
03/22/13 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
005442 |
03/22/13 |
| CLUM, EDWARD |
PT-9517 |
4 |
55.13 |
4492********9025 |
030458 |
03/22/13 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5069 |
030456 |
03/22/13 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
005453 |
03/22/13 |
| DALTON, TAYLOR |
PT-8731 |
4 |
78.75 |
4342********9882 |
901759 |
03/22/13 |
| DANGELO, KRISTA |
PT-5803 |
4 |
120.75 |
4147********4082 |
005470 |
03/22/13 |
| DEITRICK, VANESSA |
PT-9199 |
4 |
120.75 |
5449********8267 |
H72600 |
03/22/13 |
| DEMMERT, PAUL |
PT-8504 |
4 |
63.00 |
4342********0677 |
902004 |
03/22/13 |
| DICKINSON, KAINOA |
PT-9556 |
4 |
99.13 |
4306********3947 |
234568 |
03/22/13 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
005447 |
03/22/13 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5021 |
030456 |
03/22/13 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
131.25 |
4147********6032 |
005437 |
03/22/13 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
946229 |
03/22/13 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
868173 |
03/22/13 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
967489 |
03/22/13 |
| FERREIRA, DEBBIE |
PT-9166 |
4 |
120.75 |
4147********4228 |
005493 |
03/22/13 |
| FLORES, SOLOMON |
PT-8112 |
4 |
66.60 |
4000********3582 |
859981 |
03/22/13 |
| FOX, DAVID |
PT-9514 |
4 |
66.60 |
5438********1265 |
H67170 |
03/22/13 |
| FOX, JOHN |
PT-9510 |
4 |
55.13 |
5438********4371 |
H66041 |
03/22/13 |
| GASCHE, STEPHEN |
PT-8992 |
4 |
78.75 |
5438********8017 |
H68383 |
03/22/13 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
005490 |
03/22/13 |
| GOSHO, HEIDI |
PT-8626 |
4 |
78.75 |
4147********6412 |
005481 |
03/22/13 |
| GRAMLING, MARY |
PT-8043 |
4 |
120.75 |
4492********4026 |
030457 |
03/22/13 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
912783 |
03/22/13 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H66029 |
03/22/13 |
| GUNDELFINGER, JESSICA |
PT-8981 |
4 |
120.75 |
4492********8027 |
030457 |
03/22/13 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
005443 |
03/22/13 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4147********0641 |
005448 |
03/22/13 |
| HASKELL, LEAH |
PT-7782 |
4 |
63.00 |
4342********7091 |
902006 |
03/22/13 |
| HAUG, KEENAN |
PT-7628 |
4 |
76.13 |
5465********2615 |
H68127 |
03/22/13 |
| HEMBREE, BARBARA |
PT-9504 |
4 |
120.75 |
4888********9642 |
005485 |
03/22/13 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4342********7894 |
868854 |
03/22/13 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
005417 |
03/22/13 |
| HENDRICKSON, NICOLE |
PT-9068 |
4 |
78.75 |
4342********1811 |
967492 |
03/22/13 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
005467 |
03/22/13 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
120.75 |
4492********4055 |
030456 |
03/22/13 |
| HOCK, TERRA |
PT-6603 |
4 |
78.75 |
4147********2781 |
005475 |
03/22/13 |
| HOEKWATER, ZACHERY |
PT-9520 |
4 |
33.00 |
4313********6354 |
005495 |
03/22/13 |
| HOFF, KENNETH |
PT-8773 |
4 |
78.75 |
4147********5174 |
005404 |
03/22/13 |
| HOWARD, RAY |
PT-6867 |
4 |
78.75 |
5463********5010 |
397974 |
03/22/13 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
899738 |
03/22/13 |
| HUFFINE, KENDRA |
PT-9034 |
4 |
78.75 |
4147********5935 |
005420 |
03/22/13 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********1760 |
005409 |
03/22/13 |
| JELINEK, MARK |
PT-7852 |
4 |
78.75 |
4465********6042 |
022111 |
03/22/13 |
| JENNINGS, TODD |
PT-7794 |
4 |
55.13 |
5463********0255 |
397972 |
03/22/13 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
46.73 |
4492********0049 |
030456 |
03/22/13 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
78.75 |
4492********2039 |
030457 |
03/22/13 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
967488 |
03/22/13 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
007904 |
03/22/13 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
022110 |
03/22/13 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********8989 |
005493 |
03/22/13 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
825813 |
03/22/13 |
| LASHLEY, KYLE |
PT-8098 |
4 |
78.75 |
4465********2390 |
022499 |
03/22/13 |
| LAW, DONALD |
PT-8868 |
4 |
78.75 |
5449********8505 |
H68397 |
03/22/13 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4147********7068 |
005414 |
03/22/13 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
005441 |
03/22/13 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********4603 |
005494 |
03/22/13 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
005497 |
03/22/13 |
| LEE, JENNIFER |
PT-9409 |
4 |
93.71 |
4306********8796 |
234567 |
03/22/13 |
| LINDHE, JESSICA |
PT-9060 |
4 |
78.75 |
4492********0010 |
030456 |
03/22/13 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********1979 |
005452 |
03/22/13 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
31462P |
03/22/13 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
005495 |
03/22/13 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6184 |
005414 |
03/22/13 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********1983 |
005486 |
03/22/13 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********8756 |
000199 |
03/22/13 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5150 |
030457 |
03/22/13 |
| MAASS, MICHAEL |
PT-7921 |
4 |
78.75 |
4761********7006 |
296739 |
03/22/13 |
| MACAULAY, LIAM |
PT-9214 |
4 |
57.75 |
4147********9171 |
005466 |
03/22/13 |
| MANANCIO, ANTHONY |
PT-8659 |
4 |
57.75 |
4147********3925 |
005492 |
03/22/13 |
| MANNING, SARA |
PT-8622 |
4 |
78.75 |
4888********7832 |
005410 |
03/22/13 |
| MARVELLE, ROBERT |
PT-8302 |
4 |
78.75 |
4147********6081 |
005487 |
03/22/13 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
005441 |
03/22/13 |
| MATTSON, LINDA |
PT-9459 |
4 |
78.75 |
4492********0182 |
030457 |
03/22/13 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
030457 |
03/22/13 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********0544 |
005492 |
03/22/13 |
| MCMASTER, JESHUA |
PT-7553 |
4 |
63.00 |
5438********0590 |
H66814 |
03/22/13 |
| MESDAG, DAVID |
PT-9362 |
4 |
78.75 |
4492********2057 |
030457 |
03/22/13 |
| MICHAUD, KEVIN |
PT-8643 |
4 |
78.75 |
4306********5378 |
234570 |
03/22/13 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********1054 |
005489 |
03/22/13 |
| MILLER, ABNER |
PT-7551 |
4 |
63.00 |
4300********2330 |
022550 |
03/22/13 |
| MILLER, DAN |
PT-6804 |
4 |
78.75 |
4147********1929 |
005407 |
03/22/13 |
| MILLER, SARA |
PT-6445 |
4 |
63.00 |
4003********0107 |
03730C |
03/22/13 |
| MILLER, SHAWN |
PT-8531 |
4 |
57.75 |
4147********7134 |
005416 |
03/22/13 |
| MILLS, GORDON |
PT-8890 |
4 |
78.75 |
4147********6616 |
005405 |
03/22/13 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********9018 |
005423 |
03/22/13 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
912778 |
03/22/13 |
| OSULLIVAN, COLLEEN |
PT-9267 |
4 |
78.75 |
5463********9016 |
397973 |
03/22/13 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
030456 |
03/22/13 |
| PARR, JESSE |
PT-7976 |
4 |
78.75 |
5449********0674 |
H68400 |
03/22/13 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********5229 |
005400 |
03/22/13 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
005422 |
03/22/13 |
| PHILLIPS, MELINDA |
PT-8732 |
4 |
120.75 |
4845********5850 |
130949 |
03/22/13 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
022108 |
03/22/13 |
| POLASKY, NICHOLAS |
PT-8721 |
4 |
120.75 |
4147********8847 |
005413 |
03/22/13 |
| REIERSON, JENNIFER |
PT-6622 |
4 |
78.75 |
4868********2823 |
967484 |
03/22/13 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
032234 |
03/22/13 |
| RIVERA JR, MARK |
PT-9029 |
4 |
36.23 |
4465********5969 |
022158 |
03/22/13 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
46.73 |
4888********2524 |
005491 |
03/22/13 |
| ROMERO, JOAQUIN |
PT-8855 |
4 |
120.75 |
4492********0226 |
030456 |
03/22/13 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
005443 |
03/22/13 |
| SALSMAN, REBECCA |
PT-8300 |
4 |
78.75 |
4323********9908 |
052741 |
03/22/13 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
83.95 |
5463********5411 |
397975 |
03/22/13 |
| SANTOS, AIDA |
PT-8736 |
4 |
120.75 |
4323********1306 |
912785 |
03/22/13 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
005451 |
03/22/13 |
| SCHAEFER, PATRICK |
PT-9611 |
4 |
78.75 |
4003********0749 |
03785C |
03/22/13 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
005406 |
03/22/13 |
| SCHOONOVER, ALBERT |
PT-7765 |
4 |
78.75 |
5491********7370 |
02251B |
03/22/13 |
| SCHUON, JOSH |
PT-8774 |
4 |
78.75 |
4492********9028 |
030457 |
03/22/13 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
005495 |
03/22/13 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
005493 |
03/22/13 |
| SIMPSON, BOB |
PT-9408 |
4 |
70.88 |
4784********0421 |
296738 |
03/22/13 |
| SJOROOS, MICHAEL |
PT-8724 |
4 |
120.75 |
4342********4048 |
092153 |
03/22/13 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
4117********6646 |
160649 |
03/22/13 |
| SNOW, PAUL |
PT-9381 |
4 |
110.25 |
4323********6414 |
007909 |
03/22/13 |
| SOLLIE, SAM |
PT-9449 |
4 |
141.75 |
4147********3123 |
005411 |
03/22/13 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
032237 |
03/22/13 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********5039 |
005498 |
03/22/13 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********1894 |
005494 |
03/22/13 |
| SVENSSON, BETTY |
PT-9044 |
4 |
78.75 |
4147********6252 |
005491 |
03/22/13 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
5198********4946 |
342675 |
03/22/13 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
234572 |
03/22/13 |
| TAYLOR, KENNETH |
PT-9507 |
4 |
120.75 |
4306********1438 |
234571 |
03/22/13 |
| THURBER, RHIANNA |
PT-9348 |
4 |
63.00 |
4342********3172 |
018068 |
03/22/13 |
| TOUPIN, CHRISTOPHER |
PT-9163 |
4 |
78.75 |
4147********8548 |
005491 |
03/22/13 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
017916 |
03/22/13 |
| VAN KIRK, KRAY |
PT-6943 |
4 |
78.75 |
4306********1059 |
234573 |
03/22/13 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
005413 |
03/22/13 |
| VOTION, AJ |
PT-8908 |
4 |
78.75 |
4168********9448 |
032249 |
03/22/13 |
| WALDRON, THOMAS |
PT-8840 |
4 |
120.75 |
4226********5942 |
03765C |
03/22/13 |
| WALKER, SHARON |
PT-9268 |
4 |
78.75 |
5178********4157 |
03771Z |
03/22/13 |
| WALLERS, WENDY |
PT-9513 |
4 |
78.75 |
4342********6616 |
018061 |
03/22/13 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
005493 |
03/22/13 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
005464 |
03/22/13 |
| WHITTON, WILLOW |
PT-9161 |
4 |
78.75 |
4147********5939 |
005490 |
03/22/13 |
| WIESE, DANIEL |
PT-8745 |
4 |
78.75 |
4147********1746 |
005489 |
03/22/13 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
091594 |
03/22/13 |
| WILLIAMS, DYLAN |
PT-9050 |
4 |
78.75 |
4492********8016 |
030458 |
03/22/13 |
| WILSON, JULIE |
PT-8740 |
4 |
78.75 |
4147********7697 |
005418 |
03/22/13 |
| WINSTON, JEANNE |
PT-9595 |
4 |
78.75 |
4342********6679 |
912780 |
03/22/13 |
| WOODBURY, KENNETH |
PT-7858 |
4 |
78.75 |
4306********9854 |
234569 |
03/22/13 |
| WRIGHT, AARON |
PT-9574 |
4 |
78.75 |
4323********4607 |
825820 |
03/22/13 |
| WRIGHT, MICHAEL |
PT-8513 |
4 |
78.75 |
5109********4465 |
H68391 |
03/22/13 |
| ZINN, ORY |
PT-7270 |
4 |
120.75 |
4323********8904 |
018063 |
03/22/13 |
| ZUNIGA, DAVID |
PT-9148 |
4 |
120.75 |
4147********2709 |
005412 |
03/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1331.83 |
| 141 |
Visa |
11891.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13222.91 |