Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKSTIN, DREW |
PT-8520 |
3 |
120.75 |
4492********2043 |
025609 |
05/15/13 |
| ALEXANDER, LEVON |
PT-8502 |
3 |
78.75 |
5480********3341 |
T1037Z |
05/15/13 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********4890 |
055610 |
05/15/13 |
| ANDERSON, ROBIN |
PT-8877 |
3 |
78.75 |
4147********0437 |
055613 |
05/15/13 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
025610 |
05/15/13 |
| BAXTER, MIKE |
PT-9344 |
3 |
57.75 |
5262********9481 |
661986 |
05/15/13 |
| BEEDLE, JIM |
PT-8092 |
3 |
120.75 |
4147********0727 |
055600 |
05/15/13 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
055656 |
05/15/13 |
| BENNING, LEVI |
PT-8508 |
3 |
78.75 |
4492********1027 |
025609 |
05/15/13 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4300********3302 |
015266 |
05/15/13 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
055606 |
05/15/13 |
| BOYLE, DAVID |
PT-9311 |
3 |
33.00 |
5491********1510 |
01526B |
05/15/13 |
| BREWER, PAMELA |
PT-8571 |
3 |
78.75 |
4147********2085 |
055674 |
05/15/13 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
055636 |
05/15/13 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H63549 |
05/15/13 |
| BUTLER, MELINDA |
PT-9506 |
3 |
78.75 |
4342********7023 |
201644 |
05/15/13 |
| CARRILLO, GERRY SR |
PT-7623 |
3 |
120.75 |
4003********4789 |
08615G |
05/15/13 |
| CONOMOS, KATIE |
PT-7847 |
3 |
78.75 |
4342********8975 |
177211 |
05/15/13 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********1967 |
055699 |
05/15/13 |
| DRAPEAUX, JEANNIE |
PT-9756 |
3 |
78.75 |
4313********6121 |
055644 |
05/15/13 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000003 |
05/15/13 |
| DUSKIN JR, DWAYNE |
PT-8514 |
3 |
63.00 |
4306********7960 |
027128 |
05/15/13 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
051523 |
05/15/13 |
| EDDY, JACK |
PT-9383 |
3 |
78.75 |
4147********2397 |
055600 |
05/15/13 |
| ELY, KRISTIE |
PT-9591 |
3 |
78.75 |
4342********4086 |
061690 |
05/15/13 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
73562P |
05/15/13 |
| ESTES, JESSICA |
PT-6521 |
3 |
46.85 |
4313********4716 |
055616 |
05/15/13 |
| ESTES, JONATHAN |
PT-6506 |
3 |
46.86 |
4888********7707 |
055675 |
05/15/13 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
055696 |
05/15/13 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
055631 |
05/15/13 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
025609 |
05/15/13 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4147********4454 |
055627 |
05/15/13 |
| GROSS, BOB |
PT-9228 |
3 |
33.00 |
4492********7275 |
025610 |
05/15/13 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
120.75 |
4147********1012 |
055637 |
05/15/13 |
| HAIGHT, VICTORIA |
PT-9682 |
3 |
78.75 |
4147********0156 |
055626 |
05/15/13 |
| HARRIS, PAT |
PT-6530 |
3 |
75.00 |
4888********7015 |
055615 |
05/15/13 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
055680 |
05/15/13 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
325439 |
05/15/13 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
055617 |
05/15/13 |
| HOWARD, EMILY |
PT-8864 |
3 |
78.75 |
5463********9111 |
684847 |
05/15/13 |
| JENKINS, SUSAN |
PT-9171 |
3 |
78.75 |
4147********7665 |
055616 |
05/15/13 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
055600 |
05/15/13 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
055610 |
05/15/13 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
055698 |
05/15/13 |
| KEENEY, SAMSON |
PT-9219 |
3 |
78.75 |
4492********8014 |
025609 |
05/15/13 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
055619 |
05/15/13 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
325149 |
05/15/13 |
| KIHLMIRE, JEFFREY |
PT-9575 |
3 |
66.60 |
5491********9724 |
01580Z |
05/15/13 |
| KNUDSON, STEPHANIE |
PT-7961 |
3 |
120.75 |
4845********7054 |
115566 |
05/15/13 |
| KOBBE, ALIXANDRA |
PT-9576 |
3 |
120.75 |
4465********0645 |
015239 |
05/15/13 |
| KUHL, TERRY |
PT-9648 |
3 |
36.23 |
4342********6044 |
979289 |
05/15/13 |
| KURTZ, KATHERYN |
PT-9073 |
3 |
78.75 |
3725*******2002 |
104396 |
05/15/13 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
055638 |
05/15/13 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
055616 |
05/15/13 |
| LIND, JEFF |
PT-8545 |
3 |
89.27 |
4492********2452 |
025610 |
05/15/13 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
325441 |
05/15/13 |
| LUNDBORG, HEATHER |
PT-9378 |
3 |
78.75 |
4168********3216 |
051556 |
05/15/13 |
| LUTUI, LESIELI |
PT-8828 |
3 |
63.00 |
4492********7014 |
025609 |
05/15/13 |
| MACAN, KEVIN |
PT-9655 |
3 |
108.68 |
4264********3960 |
055609 |
05/15/13 |
| MAHLE, SARENA |
PT-8551 |
3 |
120.75 |
4342********6047 |
097472 |
05/15/13 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
242588 |
05/15/13 |
| MARLAR, JERRY |
PT-9132 |
3 |
120.75 |
4492********3017 |
025609 |
05/15/13 |
| MCMAHON, MATTHEW |
PT-9395 |
3 |
33.00 |
5576********8671 |
035538 |
05/15/13 |
| MEDINA, RAUL |
PT-8942 |
3 |
33.00 |
4342********3894 |
097474 |
05/15/13 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0054 |
025609 |
05/15/13 |
| MILLER, KATHY |
PT-9365 |
3 |
78.75 |
4147********6055 |
055617 |
05/15/13 |
| MILLER, PAUL |
PT-5611 |
3 |
78.75 |
4492********9152 |
025609 |
05/15/13 |
| MITCHELL, LISA |
PT-8572 |
3 |
78.75 |
4342********4173 |
138153 |
05/15/13 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H63189 |
05/15/13 |
| MUECA, REYNALDO |
PT-9828 |
3 |
120.75 |
5463********0129 |
684849 |
05/15/13 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
055658 |
05/15/13 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********4006 |
055634 |
05/15/13 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4217********5569 |
006344 |
05/15/13 |
| NARVAEZ, MARCUS |
PT-9594 |
3 |
78.75 |
4147********9878 |
055612 |
05/15/13 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
018340 |
05/15/13 |
| NORVELL, WENDY |
PT-8766 |
3 |
120.75 |
4147********3507 |
055655 |
05/15/13 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
025609 |
05/15/13 |
| OGARA, DEBRA |
PT-8658 |
3 |
78.75 |
4492********1024 |
025609 |
05/15/13 |
| OLLIFF, TANNER |
PT-9636 |
3 |
78.75 |
4492********4020 |
025610 |
05/15/13 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********3501 |
055618 |
05/15/13 |
| PANNONE, DOMINIC |
PT-6649 |
3 |
120.75 |
4888********2481 |
055629 |
05/15/13 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
168660 |
05/15/13 |
| PEEPLES, CAMERON |
PT-8523 |
3 |
55.13 |
4323********7112 |
097476 |
05/15/13 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
025610 |
05/15/13 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
025608 |
05/15/13 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
139108 |
05/15/13 |
| POLLOW, SHANNON |
PT-9035 |
3 |
78.75 |
4168********7123 |
051500 |
05/15/13 |
| POWIS, NIKKI NICOLA |
PT-9197 |
3 |
78.75 |
4492********9017 |
025610 |
05/15/13 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
055627 |
05/15/13 |
| REGELIN, WAYNE |
PT-4661 |
3 |
69.00 |
4147********3794 |
055655 |
05/15/13 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
684848 |
05/15/13 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
46.73 |
4147********4088 |
055664 |
05/15/13 |
| ROGUSKA SR, BEN |
PT-8221 |
3 |
141.75 |
4306********3194 |
027127 |
05/15/13 |
| ROSE, MANUEL |
PT-8519 |
3 |
78.75 |
4492********8016 |
025610 |
05/15/13 |
| RUBIO, PHILLIP |
PT-9647 |
3 |
78.75 |
4492********7021 |
025609 |
05/15/13 |
| RUSCHMANN, CHRIS |
PT-8660 |
3 |
120.75 |
5108********0045 |
055619 |
05/15/13 |
| SALSMAN, JANICE |
PT-8308 |
3 |
115.00 |
4323********2214 |
201646 |
05/15/13 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
05569B |
05/15/13 |
| SINGH, DANIEL |
PT-9629 |
3 |
78.75 |
4168********0891 |
051512 |
05/15/13 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********3510 |
055678 |
05/15/13 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
055662 |
05/15/13 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
70.88 |
4147********1837 |
055671 |
05/15/13 |
| STEELE, LYDIA |
PT-9579 |
3 |
93.71 |
4342********6686 |
136476 |
05/15/13 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
055663 |
05/15/13 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********4427 |
055605 |
05/15/13 |
| TAGSIP, ROY |
PT-9055 |
3 |
92.46 |
4492********6015 |
025609 |
05/15/13 |
| TALAVERA-RUIZ, ENRIQUE |
PT-9440 |
3 |
78.75 |
4323********3111 |
126089 |
05/15/13 |
| TAYLOR, SHANE |
PT-7983 |
3 |
120.75 |
5109********7369 |
H67778 |
05/15/13 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H65668 |
05/15/13 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H63184 |
05/15/13 |
| VIDAL, ERWIN |
PT-7547 |
3 |
86.53 |
5463********0117 |
684850 |
05/15/13 |
| VIGUE, BRENDA |
PT-9384 |
3 |
78.75 |
4147********2411 |
055654 |
05/15/13 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
326417 |
05/15/13 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000065 |
05/15/13 |
| WARMAN, MARK |
PT-9732 |
3 |
78.75 |
4323********3208 |
018337 |
05/15/13 |
| WEBSTER, JENELL |
PT-7751 |
3 |
33.00 |
5465********4798 |
H58987 |
05/15/13 |
| WEEKS YATES, SHAYLA |
PT-7394 |
3 |
78.75 |
4147********3407 |
055670 |
05/15/13 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
055614 |
05/15/13 |
| WELSH, PAT |
PT-8979 |
3 |
120.75 |
4264********5847 |
055612 |
05/15/13 |
| WETHERALL, DANIEL |
PT-156208301 |
3 |
115.00 |
4003********7552 |
08615G |
05/15/13 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
055603 |
05/15/13 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
055623 |
05/15/13 |
| WHITE, JOHN JR |
PT-8525 |
3 |
78.75 |
4492********5031 |
025610 |
05/15/13 |
| WILLIAMSON, SYDNE |
PT-8934 |
3 |
78.75 |
4147********1798 |
055603 |
05/15/13 |
| WILSON, RYAN |
PT-8558 |
3 |
63.00 |
4744********2464 |
155860 |
05/15/13 |
| WILSON, SIERRA |
PT-7580 |
3 |
78.75 |
4217********1502 |
001364 |
05/15/13 |
| WITHINGTON, LORETTA |
PT-9374 |
3 |
78.75 |
4147********5862 |
055659 |
05/15/13 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********3858 |
055604 |
05/15/13 |
| ZEPP, BRYAN |
PT-6496 |
3 |
120.75 |
4147********3406 |
055609 |
05/15/13 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
055675 |
05/15/13 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
97.03 |
4147********2693 |
055658 |
05/15/13 |
| |
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.75 |
| 20 |
MasterCard |
1515.13 |
| 110 |
Visa |
9330.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10924.69 |