Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, TRISTAN |
PT-9714 |
2 |
78.75 |
4492********8064 |
053826 |
05/08/13 |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********0714 |
035860 |
05/08/13 |
| BETIT, ANA MARIA |
PT-8904 |
2 |
120.75 |
4888********7994 |
035823 |
05/08/13 |
| BICKMORE, JERRY |
PT-9379 |
2 |
120.75 |
4306********6177 |
488093 |
05/08/13 |
| BICKNELL, SARAH |
PT-8790 |
2 |
120.75 |
4147********8897 |
035867 |
05/08/13 |
| BLANCHARD, JOHN |
PT-6542 |
2 |
78.75 |
4147********2931 |
035818 |
05/08/13 |
| BRONYRAUR, JANNETH |
PT-9241 |
2 |
78.75 |
4342********9291 |
633568 |
05/08/13 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4323********9425 |
739339 |
05/08/13 |
| CANADAY, JANE |
PT-7934 |
2 |
78.75 |
4695********7130 |
04956A |
05/08/13 |
| CARTE, JOSHUA |
PT-8586 |
2 |
78.75 |
4474********2030 |
053826 |
05/08/13 |
| CESAR, KEN |
PT-9803 |
2 |
115.00 |
4388********8620 |
04967C |
05/08/13 |
| CHENOWETH, CHERYL |
PT-7901 |
2 |
133.35 |
5449********8082 |
H97240 |
05/08/13 |
| CHISUM, SHELLEY |
PT-9634 |
2 |
60.38 |
4465********1736 |
008816 |
05/08/13 |
| COLLINS, AJ |
PT-9032 |
2 |
46.73 |
4342********0396 |
485156 |
05/08/13 |
| DANIELSON, AARON |
PT-8594 |
2 |
120.75 |
4492********8039 |
053826 |
05/08/13 |
| DAVIS, ASHLEY |
PT-9742 |
2 |
120.75 |
4147********0129 |
035803 |
05/08/13 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
035830 |
05/08/13 |
| DEMEDEIROS, JUVENALIA |
PT-7255 |
2 |
78.75 |
5466********0856 |
52933P |
05/08/13 |
| DIGIULIO, DIANE |
PT-9783 |
2 |
120.75 |
5462********8001 |
000002 |
05/08/13 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********8941 |
035897 |
05/08/13 |
| DYER, SEAN |
PT-9342 |
2 |
63.00 |
4168********0692 |
050817 |
05/08/13 |
| EPPERLY, KARA |
PT-9128 |
2 |
120.75 |
4147********1312 |
035826 |
05/08/13 |
| ERIKSON, CINDY |
PT-8680 |
2 |
78.75 |
4492********1084 |
053826 |
05/08/13 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
485166 |
05/08/13 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
141.75 |
4147********3586 |
035801 |
05/08/13 |
| FLEMING, PHILIP |
PT-9420 |
2 |
78.75 |
4761********8884 |
027952 |
05/08/13 |
| GAMULO, ELMAR |
PT-9096 |
2 |
78.75 |
4000********4196 |
169652 |
05/08/13 |
| GASSAN, MACK |
PT-8888 |
2 |
99.75 |
4342********6681 |
739337 |
05/08/13 |
| GERALD, WADE |
PT-8207 |
2 |
78.75 |
4323********5306 |
674276 |
05/08/13 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********6558 |
035858 |
05/08/13 |
| HAFFNER, RAVEN HEIDI |
PT-9386 |
2 |
78.75 |
5424********5627 |
52891P |
05/08/13 |
| HAKALA, JORDAN |
PT-8965 |
2 |
120.75 |
4465********1501 |
008805 |
05/08/13 |
| HALLINGSTAD, NICOLE |
PT-7604 |
2 |
120.75 |
4342********7676 |
738351 |
05/08/13 |
| HARDIN, KYLE |
PT-8569 |
2 |
120.75 |
4147********4960 |
035855 |
05/08/13 |
| HOLLOWAY, FORREST |
PT-7269 |
2 |
78.75 |
4761********7034 |
027951 |
05/08/13 |
| ISETT, RICHARD |
PT-7502 |
2 |
115.00 |
4323********0102 |
633569 |
05/08/13 |
| IVANISZEK, JOSHUA |
PT-8897 |
2 |
55.13 |
4342********8679 |
604799 |
05/08/13 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
131.25 |
4147********3370 |
035870 |
05/08/13 |
| KING, SHAMEAKA |
PT-7611 |
2 |
131.25 |
4492********7095 |
053827 |
05/08/13 |
| KISSEL, MARK |
PT-348815501 |
2 |
120.75 |
4147********7666 |
035807 |
05/08/13 |
| KNIIVILA, NANCY |
PT-7571 |
2 |
78.75 |
4147********9004 |
035806 |
05/08/13 |
| KONRAD, STEPHANIE |
PT-8556 |
2 |
120.75 |
5178********2664 |
04998Z |
05/08/13 |
| KUNAT, DAVID |
PT-8698 |
2 |
59.33 |
4147********9722 |
04977D |
05/08/13 |
| LABAR, LEAH |
PT-9709 |
2 |
78.75 |
4147********7019 |
035815 |
05/08/13 |
| LACEY, JEFFREY |
PT-8811 |
2 |
57.75 |
4342********9321 |
485444 |
05/08/13 |
| LARSEN, TRAVIS |
PT-8144 |
2 |
78.75 |
4080********3332 |
040788 |
05/08/13 |
| LAUDERT, AMBER |
PT-9385 |
2 |
120.75 |
4756********0485 |
008115 |
05/08/13 |
| LAWRENCE, ANDRE |
PT-9026 |
2 |
99.75 |
4868********3705 |
570364 |
05/08/13 |
| LEVALE, CAROLINE |
PT-7780 |
2 |
131.25 |
4342********7341 |
674273 |
05/08/13 |
| LINDQUIST, MEGHAN |
PT-8563 |
2 |
78.75 |
4492********9183 |
053826 |
05/08/13 |
| LUDLAM, JOSEPH |
PT-6792 |
2 |
55.13 |
4306********8745 |
488095 |
05/08/13 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********6846 |
035862 |
05/08/13 |
| MADSEN, HAANS |
PT-7600 |
2 |
78.75 |
4492********1226 |
053826 |
05/08/13 |
| MARTIN, JOSH |
PT-7534 |
2 |
78.75 |
4147********7423 |
035865 |
05/08/13 |
| MCCOUCH, PAMELA |
PT-8798 |
2 |
78.75 |
4482********3424 |
083831 |
05/08/13 |
| MCCULLOUGH, MARTHA |
PT-6851 |
2 |
78.75 |
4323********7224 |
738352 |
05/08/13 |
| MCDONALD, CLINTON |
PT-9757 |
2 |
33.00 |
4863********5451 |
083831 |
05/08/13 |
| MCKERNEY, KATIE MARY |
PT-4735 |
2 |
78.75 |
4756********5307 |
008772 |
05/08/13 |
| MCMICHAEL, AUTUMN |
PT-9784 |
2 |
78.75 |
4306********4908 |
488094 |
05/08/13 |
| MCQUAID, KEVIN |
PT-6882 |
2 |
78.75 |
4342********8440 |
737085 |
05/08/13 |
| MIELKE, CARL |
PT-9000 |
2 |
55.13 |
4888********2027 |
035817 |
05/08/13 |
| MIRAMONTES, JACQUEL |
PT-9079 |
2 |
78.75 |
4342********3176 |
671552 |
05/08/13 |
| MORATO, CLAUDIO |
PT-8972 |
2 |
78.75 |
4492********7014 |
053826 |
05/08/13 |
| MORGAN, HENRY |
PT-9059 |
2 |
78.75 |
4323********1702 |
604795 |
05/08/13 |
| NEEDHAM, CATHY |
PT-6400 |
2 |
78.75 |
4800********5599 |
035838 |
05/08/13 |
| NELSON, JOSEPHINE |
PT-9333 |
2 |
120.75 |
5480********0256 |
80808Z |
05/08/13 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
488090 |
05/08/13 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********9340 |
035835 |
05/08/13 |
| NYE, MEGAN |
PT-7753 |
2 |
57.75 |
4888********5483 |
035811 |
05/08/13 |
| OSTROWSKI, STANLEY |
PT-7587 |
2 |
120.75 |
4147********3383 |
035831 |
05/08/13 |
| OWENS, ZACH |
PT-8925 |
2 |
78.75 |
4306********3548 |
488088 |
05/08/13 |
| PARISH, SNOVA |
PT-7541 |
2 |
120.75 |
4761********7003 |
027953 |
05/08/13 |
| PAULSON, ERIC |
PT-382190901 |
2 |
78.75 |
4147********9989 |
035845 |
05/08/13 |
| PEREZ, NORVIN |
PT-8663 |
2 |
89.25 |
4003********6366 |
04981G |
05/08/13 |
| PEROV, AMY |
PT-7147 |
2 |
78.75 |
4342********7634 |
673169 |
05/08/13 |
| PERRY, MICHAEL |
PT-9774 |
2 |
78.75 |
4323********8204 |
485157 |
05/08/13 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
120.75 |
4306********4417 |
488091 |
05/08/13 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00804B |
05/08/13 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
488092 |
05/08/13 |
| REED, VERENA |
PT-7387 |
2 |
120.75 |
4147********5581 |
035892 |
05/08/13 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
027954 |
05/08/13 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********0831 |
035839 |
05/08/13 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********6446 |
035849 |
05/08/13 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1025 |
053825 |
05/08/13 |
| SAMS, CHERYL |
PT-9674 |
2 |
78.75 |
4342********3722 |
739734 |
05/08/13 |
| SAVLAND, JORDAN |
PT-7967 |
2 |
78.75 |
4323********8813 |
673166 |
05/08/13 |
| SCHARES, SAMANTHA |
PT-8808 |
2 |
78.75 |
4888********8643 |
035835 |
05/08/13 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4602********5336 |
027955 |
05/08/13 |
| SLEPPY, JOHN |
PT-9377 |
2 |
78.75 |
5424********5867 |
53016B |
05/08/13 |
| SMITH 111, JOHN |
PT-7591 |
2 |
120.75 |
4168********3901 |
050827 |
05/08/13 |
| SUGAR, CYNTHIA |
PT-6020 |
2 |
120.75 |
4492********0257 |
053826 |
05/08/13 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********0528 |
035808 |
05/08/13 |
| TENCATE, JIM |
PT-7618 |
2 |
78.75 |
5329********2995 |
03585B |
05/08/13 |
| THOMPSON, NORMAN |
PT-8483 |
2 |
131.25 |
4465********3965 |
008756 |
05/08/13 |
| THURBER, TOD |
PT-8907 |
2 |
46.73 |
4342********4178 |
737088 |
05/08/13 |
| VANDOR, GALE |
PT-9328 |
2 |
120.75 |
4147********1613 |
035851 |
05/08/13 |
| VAUGHAN, LAWRENCE |
PT-7535 |
2 |
180.60 |
4888********6294 |
035860 |
05/08/13 |
| VOLLENWEIDER, JJ |
PT-8576 |
2 |
78.75 |
4147********7372 |
035813 |
05/08/13 |
| WALKER, CASEY |
PT-9567 |
2 |
78.75 |
4323********2801 |
671545 |
05/08/13 |
| WALKUSH, JERRY |
PT-7662 |
2 |
120.75 |
5463********0155 |
646796 |
05/08/13 |
| WAYNE, SHERRI |
PT-3298 |
2 |
78.75 |
4147********5377 |
035847 |
05/08/13 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
488089 |
05/08/13 |
| WHITE, KEVIN |
PT-9382 |
2 |
120.75 |
4313********8866 |
035864 |
05/08/13 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
035854 |
05/08/13 |
| WILSON, TIM |
PT-6657 |
2 |
78.75 |
4492********9025 |
053827 |
05/08/13 |
| WING, LINDSAY |
PT-9550 |
2 |
120.75 |
4342********8551 |
485154 |
05/08/13 |
| WOLFE, TRAVIS |
PT-9242 |
2 |
78.75 |
4147********1671 |
035861 |
05/08/13 |
| WOOD, BRENDA |
PT-9568 |
2 |
63.00 |
4492********6018 |
053826 |
05/08/13 |
| YOUNGSTROM, SPENCER |
PT-9705 |
2 |
91.35 |
4492********5017 |
053826 |
05/08/13 |
| ZARAZUA, MITCHEL |
PT-7935 |
2 |
157.50 |
4492********7036 |
053826 |
05/08/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
931.35 |
| 100 |
Visa |
9203.77 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10213.87 |