Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-9645 |
4 |
78.75 |
4306********2180 |
400921 |
04/22/13 |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4313********9752 |
035816 |
04/22/13 |
| ANDREWS, NICK |
PT-6523 |
4 |
55.13 |
4147********5432 |
035837 |
04/22/13 |
| BAKER, COLTON |
PT-9398 |
4 |
78.75 |
4342********9341 |
177221 |
04/22/13 |
| BAKER, RODNEY |
PT-9602 |
4 |
120.75 |
4323********7336 |
259108 |
04/22/13 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022240 |
04/22/13 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
035836 |
04/22/13 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
035812 |
04/22/13 |
| BETHEL, WAYNE |
PT-9662 |
4 |
78.75 |
4342********7357 |
322194 |
04/22/13 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5056 |
033758 |
04/22/13 |
| BOEGLI, KEN |
PT-8881 |
4 |
78.75 |
4147********8736 |
035828 |
04/22/13 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********4256 |
035883 |
04/22/13 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
035847 |
04/22/13 |
| BUTLER, MISTY |
PT-8001 |
4 |
78.75 |
4323********4623 |
242798 |
04/22/13 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
259321 |
04/22/13 |
| CASTRO, ROMAN |
PT-8954 |
4 |
78.75 |
4168********8135 |
042224 |
04/22/13 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
131.25 |
4306********7526 |
400926 |
04/22/13 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
035875 |
04/22/13 |
| CLUM, EDWARD |
PT-9517 |
4 |
55.13 |
4492********9025 |
033757 |
04/22/13 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
035828 |
04/22/13 |
| DALTON, TAYLOR |
PT-8731 |
4 |
78.75 |
4342********9882 |
177215 |
04/22/13 |
| DANGELO, KRISTA |
PT-5803 |
4 |
120.75 |
4147********4082 |
035827 |
04/22/13 |
| DEITRICK, VANESSA |
PT-9199 |
4 |
120.75 |
5449********8267 |
H75945 |
04/22/13 |
| DEMMERT, PAUL |
PT-8504 |
4 |
63.00 |
4342********0677 |
093464 |
04/22/13 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********7627 |
035842 |
04/22/13 |
| DICKINSON, KAINOA |
PT-9556 |
4 |
120.75 |
4306********3947 |
400925 |
04/22/13 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
035815 |
04/22/13 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5021 |
033758 |
04/22/13 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
131.25 |
4147********6032 |
035803 |
04/22/13 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
283557 |
04/22/13 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
259107 |
04/22/13 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
280568 |
04/22/13 |
| FERREIRA, DEBBIE |
PT-9166 |
4 |
120.75 |
4147********4228 |
035856 |
04/22/13 |
| FLORES, SOLOMON |
PT-8112 |
4 |
66.60 |
4000********3582 |
721673 |
04/22/13 |
| FOX, DAVID |
PT-9514 |
4 |
66.60 |
5438********1265 |
H70515 |
04/22/13 |
| FOX, JOHN |
PT-9510 |
4 |
55.13 |
5438********4371 |
H69386 |
04/22/13 |
| GARCIA, ALFREDO |
PT-8839 |
4 |
78.75 |
4833********1768 |
023807 |
04/22/13 |
| GASCHE, STEPHEN |
PT-8992 |
4 |
78.75 |
5438********8017 |
H71727 |
04/22/13 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
035813 |
04/22/13 |
| GOSHO, HEIDI |
PT-8626 |
4 |
78.75 |
4147********6412 |
035839 |
04/22/13 |
| GRAMLING, MARY |
PT-8043 |
4 |
120.75 |
4492********4026 |
033757 |
04/22/13 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H69374 |
04/22/13 |
| GUNDELFINGER, JESSICA |
PT-8981 |
4 |
120.75 |
4492********8027 |
033759 |
04/22/13 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
035852 |
04/22/13 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4147********0641 |
035865 |
04/22/13 |
| HASKELL, LEAH |
PT-7782 |
4 |
63.00 |
4342********7091 |
211297 |
04/22/13 |
| HEMBREE, BARBARA |
PT-9504 |
4 |
120.75 |
4888********9642 |
035820 |
04/22/13 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4342********7894 |
241606 |
04/22/13 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
035836 |
04/22/13 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
035813 |
04/22/13 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
120.75 |
4492********4055 |
033758 |
04/22/13 |
| HOCK, TERRA |
PT-6603 |
4 |
78.75 |
4147********2781 |
035811 |
04/22/13 |
| HOFF, KENNETH |
PT-9753 |
4 |
78.75 |
4147********5174 |
035847 |
04/22/13 |
| HOLLEY, TANYA |
PT-9160 |
4 |
63.00 |
5462********9369 |
000003 |
04/22/13 |
| HOWARD, RAY |
PT-7172 |
4 |
78.75 |
5463********5010 |
560050 |
04/22/13 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
093462 |
04/22/13 |
| HUFFINE, KENDRA |
PT-9034 |
4 |
78.75 |
4147********5935 |
035822 |
04/22/13 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********1760 |
035804 |
04/22/13 |
| JELINEK, MARK |
PT-7852 |
4 |
78.75 |
4465********6042 |
022612 |
04/22/13 |
| JENNINGS, TODD |
PT-7794 |
4 |
55.13 |
5463********0255 |
560047 |
04/22/13 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
46.73 |
4492********0049 |
033758 |
04/22/13 |
| JONES, RANDALL |
PT-7548 |
4 |
78.75 |
4492********2039 |
033757 |
04/22/13 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
78.75 |
4492********2039 |
033759 |
04/22/13 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
259119 |
04/22/13 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
323578 |
04/22/13 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
022316 |
04/22/13 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********8989 |
035890 |
04/22/13 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
093460 |
04/22/13 |
| LASHLEY, KYLE |
PT-8098 |
4 |
78.75 |
4465********2390 |
022618 |
04/22/13 |
| LAW, DONALD |
PT-8868 |
4 |
78.75 |
5449********8505 |
H71742 |
04/22/13 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4147********7068 |
035845 |
04/22/13 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
035884 |
04/22/13 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********4603 |
035866 |
04/22/13 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
035844 |
04/22/13 |
| LEE, JENNIFER |
PT-9409 |
4 |
61.58 |
4306********8796 |
400924 |
04/22/13 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********1979 |
035840 |
04/22/13 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
25097P |
04/22/13 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
035851 |
04/22/13 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6184 |
035893 |
04/22/13 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
035866 |
04/22/13 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********8756 |
021147 |
04/22/13 |
| LUCKEY, SUSAN |
PT-9534 |
4 |
115.00 |
4492********5015 |
033758 |
04/22/13 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5150 |
033757 |
04/22/13 |
| MAASS, MICHAEL |
PT-7921 |
4 |
78.75 |
4761********7006 |
427668 |
04/22/13 |
| MACAULAY, LIAM |
PT-9214 |
4 |
57.75 |
4147********9171 |
035816 |
04/22/13 |
| MANNING, SARA |
PT-8622 |
4 |
78.75 |
4888********7832 |
035858 |
04/22/13 |
| MARVELLE, ROBERT |
PT-8302 |
4 |
78.75 |
4147********6081 |
035841 |
04/22/13 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
035845 |
04/22/13 |
| MATTSON, LINDA |
PT-9459 |
4 |
78.75 |
4492********0182 |
033757 |
04/22/13 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
033757 |
04/22/13 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********0544 |
035846 |
04/22/13 |
| MCMASTER, JESHUA |
PT-7553 |
4 |
63.00 |
5438********0590 |
H70157 |
04/22/13 |
| MERCER, EDWARD |
PT-9396 |
4 |
120.75 |
4147********6340 |
035886 |
04/22/13 |
| MESDAG, DAVID |
PT-9362 |
4 |
78.75 |
4492********2057 |
033757 |
04/22/13 |
| MICHAUD, KEVIN |
PT-8643 |
4 |
78.75 |
4306********5378 |
400928 |
04/22/13 |
| MILLER, ABNER |
PT-7551 |
4 |
63.00 |
4300********2330 |
022593 |
04/22/13 |
| MILLER, SHAWN |
PT-8531 |
4 |
57.75 |
4147********7134 |
035834 |
04/22/13 |
| MILLS, GORDON |
PT-8890 |
4 |
78.75 |
4147********6616 |
035860 |
04/22/13 |
| MITCHELL, PHILLIP |
PT-9734 |
4 |
70.88 |
4492********8024 |
033758 |
04/22/13 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********9018 |
035841 |
04/22/13 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
407149 |
04/22/13 |
| OLESON, FRED |
PT-9620 |
4 |
71.98 |
4465********0645 |
022250 |
04/22/13 |
| OSULLIVAN, COLLEEN |
PT-9267 |
4 |
78.75 |
5463********9016 |
560048 |
04/22/13 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
033756 |
04/22/13 |
| OWENS, SHELLEY |
PT-6911 |
4 |
78.75 |
4147********7022 |
035853 |
04/22/13 |
| PARR, JESSE |
PT-7976 |
4 |
78.75 |
5449********0674 |
H71743 |
04/22/13 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********5229 |
035877 |
04/22/13 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
035896 |
04/22/13 |
| PHILLIPS, MELINDA |
PT-8732 |
4 |
120.75 |
4845********5850 |
123186 |
04/22/13 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
022252 |
04/22/13 |
| POLASKY, NICHOLAS |
PT-8721 |
4 |
120.75 |
4147********8847 |
035888 |
04/22/13 |
| POLK, LINDA |
PT-9681 |
4 |
78.75 |
4147********8835 |
035816 |
04/22/13 |
| REIERSON, JENNIFER |
PT-6622 |
4 |
78.75 |
4868********2823 |
092821 |
04/22/13 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
042244 |
04/22/13 |
| RIVERA JR, MARK |
PT-9029 |
4 |
78.75 |
4465********5969 |
022658 |
04/22/13 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
035819 |
04/22/13 |
| ROMERO, JOAQUIN |
PT-8855 |
4 |
120.75 |
4492********0226 |
033759 |
04/22/13 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
035818 |
04/22/13 |
| SALSMAN, REBECCA |
PT-8300 |
4 |
78.75 |
4323********9908 |
176325 |
04/22/13 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
103.95 |
5463********5411 |
560049 |
04/22/13 |
| SANTOS, AIDA |
PT-8736 |
4 |
120.75 |
4323********1306 |
279764 |
04/22/13 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
035860 |
04/22/13 |
| SCHAEFER, PATRICK |
PT-9611 |
4 |
78.75 |
4003********0749 |
04077C |
04/22/13 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
035898 |
04/22/13 |
| SCHOONOVER, ALBERT |
PT-7765 |
4 |
78.75 |
5491********7370 |
02226B |
04/22/13 |
| SCHUON, JOSH |
PT-8774 |
4 |
78.75 |
4492********9028 |
033756 |
04/22/13 |
| SCRANTON, MATTHEW |
PT-9511 |
4 |
126.79 |
4761********2017 |
427669 |
04/22/13 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
035885 |
04/22/13 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
035896 |
04/22/13 |
| SIMPSON, BOB |
PT-9408 |
4 |
70.88 |
4784********0421 |
427670 |
04/22/13 |
| SJOROOS, MICHAEL |
PT-8724 |
4 |
78.75 |
4342********4048 |
366701 |
04/22/13 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
4117********6646 |
163388 |
04/22/13 |
| SOLLIE, SAM |
PT-9449 |
4 |
141.75 |
4147********3123 |
035821 |
04/22/13 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
042227 |
04/22/13 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********5039 |
035817 |
04/22/13 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********1894 |
035806 |
04/22/13 |
| SVENSSON, BETTY |
PT-9044 |
4 |
78.75 |
4147********6252 |
035855 |
04/22/13 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
5198********4946 |
079981 |
04/22/13 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
400922 |
04/22/13 |
| TAYLOR, KENNETH |
PT-9507 |
4 |
55.13 |
4306********1438 |
400927 |
04/22/13 |
| THURBER, RHIANNA |
PT-9348 |
4 |
63.00 |
4342********3172 |
132932 |
04/22/13 |
| TOUPIN, CHRISTOPHER |
PT-9163 |
4 |
78.75 |
4147********8548 |
035827 |
04/22/13 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
280580 |
04/22/13 |
| VAN KIRK, KRAY |
PT-9745 |
4 |
78.75 |
4306********1059 |
400920 |
04/22/13 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
035888 |
04/22/13 |
| VOSS, DAWN |
PT-6431 |
4 |
89.25 |
4342********6258 |
323581 |
04/22/13 |
| WALDERN, RYIA |
PT-8859 |
4 |
177.50 |
4492********9062 |
033757 |
04/22/13 |
| WALDRON, THOMAS |
PT-8840 |
4 |
120.75 |
4226********5942 |
04109C |
04/22/13 |
| WALKER, SHARON |
PT-9268 |
4 |
78.75 |
5178********4157 |
04141Z |
04/22/13 |
| WALLERS, WENDY |
PT-9513 |
4 |
78.75 |
4342********6616 |
242792 |
04/22/13 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
035818 |
04/22/13 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
035817 |
04/22/13 |
| WHITTON, WILLOW |
PT-9161 |
4 |
78.75 |
4147********5939 |
035816 |
04/22/13 |
| WIESE, DANIEL |
PT-8745 |
4 |
78.75 |
4147********1746 |
035893 |
04/22/13 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
408803 |
04/22/13 |
| WILLIAMS, DYLAN |
PT-9050 |
4 |
78.75 |
4492********8016 |
033758 |
04/22/13 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
78.75 |
4323********5227 |
211302 |
04/22/13 |
| WILSON, JULIE |
PT-8740 |
4 |
78.75 |
4147********7697 |
035885 |
04/22/13 |
| WINSTON, JEANNE |
PT-9595 |
4 |
78.75 |
4342********6679 |
212220 |
04/22/13 |
| WOODBURY, KENNETH |
PT-7858 |
4 |
78.75 |
4306********9854 |
400923 |
04/22/13 |
| WRIGHT, AARON |
PT-9574 |
4 |
78.75 |
4323********4607 |
092823 |
04/22/13 |
| WRIGHT, MICHAEL |
PT-8513 |
4 |
78.75 |
5109********4465 |
H71736 |
04/22/13 |
| ZINN, ORY |
PT-7270 |
4 |
120.75 |
4323********8904 |
366234 |
04/22/13 |
| ZUNIGA, DAVID |
PT-9148 |
4 |
120.75 |
4147********2709 |
035897 |
04/22/13 |
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|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1338.70 |
| 146 |
Visa |
12427.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13766.27 |