Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKSTIN, DREW |
PT-8520 |
3 |
120.75 |
4492********2043 |
032037 |
04/15/13 |
| ALEXANDER, LEVON |
PT-8502 |
3 |
78.75 |
5480********3341 |
T8236Z |
04/15/13 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********4890 |
025021 |
04/15/13 |
| ANDERSON, ROBIN |
PT-8877 |
3 |
78.75 |
4147********0437 |
025079 |
04/15/13 |
| AUSTIN, JOSH |
PT-8667 |
3 |
78.75 |
5491********8396 |
01582B |
04/15/13 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
032036 |
04/15/13 |
| BAXTER, MIKE |
PT-9344 |
3 |
63.00 |
5262********9481 |
603718 |
04/15/13 |
| BEEDLE, JIM |
PT-8092 |
3 |
120.75 |
4147********0727 |
025063 |
04/15/13 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
025075 |
04/15/13 |
| BENNING, LEVI |
PT-8508 |
3 |
78.75 |
4492********1027 |
032037 |
04/15/13 |
| BERNASCONI, JOHN |
PT-7744 |
3 |
78.75 |
4306********0481 |
363211 |
04/15/13 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4300********3302 |
015238 |
04/15/13 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
025087 |
04/15/13 |
| BODDY, KAREN |
PT-8019 |
3 |
78.75 |
4147********3438 |
025051 |
04/15/13 |
| BOYLE, DAVID |
PT-9311 |
3 |
33.00 |
5491********1510 |
01581B |
04/15/13 |
| BREWER, PAMELA |
PT-8571 |
3 |
78.75 |
4147********2085 |
025034 |
04/15/13 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H69968 |
04/15/13 |
| BUTLER, MELINDA |
PT-9506 |
3 |
78.75 |
4342********7023 |
714363 |
04/15/13 |
| CARRILLO, GERRY SR |
PT-7623 |
3 |
120.75 |
4003********4789 |
01144G |
04/15/13 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
141.75 |
4342********2825 |
714362 |
04/15/13 |
| CONOMOS, KATIE |
PT-7847 |
3 |
78.75 |
4342********8975 |
678180 |
04/15/13 |
| COTTINGHAM, JORDAN |
PT-7582 |
3 |
78.75 |
4306********8146 |
363209 |
04/15/13 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********1967 |
025000 |
04/15/13 |
| DEVASTO, MICHAELA |
PT-9583 |
3 |
46.73 |
5449********6257 |
H66794 |
04/15/13 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000008 |
04/15/13 |
| DUSKIN JR, DWAYNE |
PT-8514 |
3 |
63.00 |
4306********7960 |
363210 |
04/15/13 |
| DYER, STEVEN |
PT-9489 |
3 |
78.75 |
4888********7462 |
025018 |
04/15/13 |
| EDDY, JACK |
PT-9383 |
3 |
78.75 |
4147********2397 |
025068 |
04/15/13 |
| ELY, KRISTIE |
PT-9591 |
3 |
78.75 |
4342********4086 |
771016 |
04/15/13 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
57307P |
04/15/13 |
| ESTES, JESSICA |
PT-6521 |
3 |
46.85 |
4313********4716 |
025062 |
04/15/13 |
| ESTES, JONATHAN |
PT-6506 |
3 |
46.86 |
4888********7707 |
025098 |
04/15/13 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
025081 |
04/15/13 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
025006 |
04/15/13 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
032036 |
04/15/13 |
| GORDON, ALAN |
PT-9126 |
3 |
113.46 |
4147********4454 |
025022 |
04/15/13 |
| GROSS, BOB |
PT-9228 |
3 |
33.00 |
4492********7275 |
032036 |
04/15/13 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
120.75 |
4147********1012 |
025038 |
04/15/13 |
| HALLAM, STUART |
PT-9758 |
3 |
78.75 |
5401********4246 |
01163Z |
04/15/13 |
| HARRIS, PAT |
PT-6530 |
3 |
75.00 |
4888********7015 |
025094 |
04/15/13 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
025070 |
04/15/13 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
784923 |
04/15/13 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
025097 |
04/15/13 |
| HOWARD, EMILY |
PT-8864 |
3 |
78.75 |
5463********9111 |
032041 |
04/15/13 |
| JENKINS, SUSAN |
PT-9171 |
3 |
78.75 |
4147********7665 |
025024 |
04/15/13 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
025027 |
04/15/13 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
025065 |
04/15/13 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
062037 |
04/15/13 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
747644 |
04/15/13 |
| KIHLMIRE, JEFFREY |
PT-9575 |
3 |
7.20 |
5491********9724 |
01583Z |
04/15/13 |
| KNUDSON, STEPHANIE |
PT-7961 |
3 |
120.75 |
4845********7054 |
152405 |
04/15/13 |
| KOBBE, ALIXANDRA |
PT-9576 |
3 |
120.75 |
4465********0645 |
015189 |
04/15/13 |
| KURTZ, KATHERYN |
PT-9073 |
3 |
78.75 |
3725*******2002 |
162862 |
04/15/13 |
| LAKE, RIMA |
PT-9254 |
3 |
78.75 |
5462********2407 |
000008 |
04/15/13 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
025023 |
04/15/13 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
025061 |
04/15/13 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
748369 |
04/15/13 |
| LUNDBORG, HEATHER |
PT-9378 |
3 |
78.75 |
4168********3216 |
041541 |
04/15/13 |
| LUTUI, LESIELI |
PT-8828 |
3 |
63.00 |
4492********7014 |
032037 |
04/15/13 |
| LYMAN, JON |
PT-6268 |
3 |
70.88 |
4147********6364 |
025063 |
04/15/13 |
| MACAN, KEVIN |
PT-9655 |
3 |
108.68 |
4264********3960 |
025090 |
04/15/13 |
| MAHLE, SARENA |
PT-8551 |
3 |
115.00 |
4342********6047 |
748373 |
04/15/13 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
714358 |
04/15/13 |
| MARLAR, JERRY |
PT-9132 |
3 |
120.75 |
4492********3017 |
032036 |
04/15/13 |
| MCMAHON, MATTHEW |
PT-9395 |
3 |
33.00 |
5576********8671 |
041959 |
04/15/13 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
95.00 |
4147********3043 |
025044 |
04/15/13 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0054 |
032037 |
04/15/13 |
| MILLER, KATHY |
PT-9365 |
3 |
78.75 |
4147********6055 |
025078 |
04/15/13 |
| MILLER, PAUL |
PT-5611 |
3 |
58.75 |
4492********9152 |
032035 |
04/15/13 |
| MITCHELL, LISA |
PT-8572 |
3 |
78.75 |
4342********4173 |
679012 |
04/15/13 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H69607 |
04/15/13 |
| MUECA, REYNALDO |
PT-8319 |
3 |
120.75 |
5463********0129 |
032041 |
04/15/13 |
| MURDOCH, CANDACE |
PT-8297 |
3 |
120.75 |
4147********2127 |
025027 |
04/15/13 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********4006 |
025070 |
04/15/13 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4217********5569 |
005631 |
04/15/13 |
| NARVAEZ, MARCUS |
PT-9594 |
3 |
78.75 |
4147********9878 |
025023 |
04/15/13 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
784924 |
04/15/13 |
| NORVELL, WENDY |
PT-8766 |
3 |
120.75 |
4147********3507 |
025014 |
04/15/13 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
032036 |
04/15/13 |
| OGARA, DEBRA |
PT-8658 |
3 |
78.75 |
4492********1024 |
032036 |
04/15/13 |
| OLLIFF, TANNER |
PT-9636 |
3 |
78.75 |
4492********4020 |
032036 |
04/15/13 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********3501 |
025021 |
04/15/13 |
| PANNONE, DOMINIC |
PT-6649 |
3 |
120.75 |
4888********2481 |
025007 |
04/15/13 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
897563 |
04/15/13 |
| PEEPLES, CAMERON |
PT-8523 |
3 |
55.13 |
4323********7112 |
772201 |
04/15/13 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
032036 |
04/15/13 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
032037 |
04/15/13 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
811710 |
04/15/13 |
| POLLOW, SHANNON |
PT-9035 |
3 |
78.75 |
4168********7123 |
041558 |
04/15/13 |
| POWIS, NIKKI NICOLA |
PT-9197 |
3 |
78.75 |
4492********9017 |
032035 |
04/15/13 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
025055 |
04/15/13 |
| REGELIN, WAYNE |
PT-4661 |
3 |
69.00 |
4147********3794 |
025072 |
04/15/13 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
032040 |
04/15/13 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
46.73 |
4147********4088 |
025070 |
04/15/13 |
| ROGUSKA SR, BEN |
PT-8221 |
3 |
141.75 |
4306********3194 |
363212 |
04/15/13 |
| ROYAL, SHYWANDA |
PT-8969 |
3 |
78.75 |
4060********1766 |
082007 |
04/15/13 |
| RUSCHMANN, CHRIS |
PT-8660 |
3 |
120.75 |
5108********0045 |
062038 |
04/15/13 |
| SALSMAN, JANICE |
PT-8308 |
3 |
115.00 |
4323********2214 |
714360 |
04/15/13 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
02500B |
04/15/13 |
| SINGH, DANIEL |
PT-9629 |
3 |
78.75 |
4168********0891 |
041537 |
04/15/13 |
| SMITH, QUINN |
PT-6666 |
3 |
78.75 |
4147********8155 |
025028 |
04/15/13 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********3510 |
025086 |
04/15/13 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
025069 |
04/15/13 |
| STADNYCHENKO, ANNE |
PT-775514801 |
3 |
70.88 |
4147********1837 |
025080 |
04/15/13 |
| STEELE, LYDIA |
PT-9579 |
3 |
93.71 |
4342********6686 |
783442 |
04/15/13 |
| STOUT, KELLY |
PT-9150 |
3 |
78.75 |
4492********4089 |
032036 |
04/15/13 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
025007 |
04/15/13 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********4427 |
025062 |
04/15/13 |
| TABBADA, JEMAICA |
PT-7821 |
3 |
100.75 |
4492********2047 |
032036 |
04/15/13 |
| TALAVERA-RUIZ, ENRIQUE |
PT-9440 |
3 |
78.75 |
4323********3111 |
635284 |
04/15/13 |
| TAYLOR, SHANE |
PT-7983 |
3 |
78.75 |
5109********7369 |
H69996 |
04/15/13 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H72085 |
04/15/13 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H69601 |
04/15/13 |
| VIDAL, ERWIN |
PT-7547 |
3 |
86.53 |
5463********0117 |
032042 |
04/15/13 |
| VIGUE, BRENDA |
PT-9384 |
3 |
78.75 |
4147********2411 |
025073 |
04/15/13 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
679010 |
04/15/13 |
| WALKENFORD, ASHLEY |
PT-8549 |
3 |
78.75 |
4342********9813 |
897567 |
04/15/13 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000005 |
04/15/13 |
| WARMAN, MARK |
PT-6376 |
3 |
78.75 |
4323********3208 |
714366 |
04/15/13 |
| WEBSTER, JENELL |
PT-7751 |
3 |
33.00 |
5465********4798 |
H65404 |
04/15/13 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********3407 |
025083 |
04/15/13 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4868********5005 |
747646 |
04/15/13 |
| WELSH, PAT |
PT-8979 |
3 |
120.75 |
4264********5847 |
025064 |
04/15/13 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
025023 |
04/15/13 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
025011 |
04/15/13 |
| WHITE, JOHN JR |
PT-8525 |
3 |
78.75 |
4492********5031 |
032037 |
04/15/13 |
| WILLIAMSON, SYDNE |
PT-8934 |
3 |
78.75 |
4147********1798 |
025060 |
04/15/13 |
| WILSON, RYAN |
PT-8558 |
3 |
63.00 |
4744********2464 |
122505 |
04/15/13 |
| WILSON, SIERRA |
PT-7580 |
3 |
78.75 |
4217********1502 |
002392 |
04/15/13 |
| WITHINGTON, LORETTA |
PT-9374 |
3 |
78.75 |
4147********5862 |
025055 |
04/15/13 |
| WOOLAM, CODY |
PT-8946 |
3 |
33.00 |
5465********6725 |
H65412 |
04/15/13 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********3858 |
025064 |
04/15/13 |
| ZEPP, BRYAN |
PT-6496 |
3 |
120.75 |
4147********3406 |
025040 |
04/15/13 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
025020 |
04/15/13 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
97.03 |
4147********2693 |
025099 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.75 |
| 25 |
MasterCard |
1734.96 |
| 109 |
Visa |
9351.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11164.92 |