Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-9645 |
4 |
78.75 |
4306********2180 |
065642 |
05/22/13 |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4313********9752 |
015372 |
05/22/13 |
| BAKER, COLTON |
PT-9398 |
4 |
78.75 |
4342********9341 |
656469 |
05/22/13 |
| BAKER, RODNEY |
PT-9602 |
4 |
120.75 |
4323********7336 |
693618 |
05/22/13 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022733 |
05/22/13 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
015286 |
05/22/13 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
015264 |
05/22/13 |
| BETHEL, WAYNE |
PT-9662 |
4 |
78.75 |
4342********7357 |
719760 |
05/22/13 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5056 |
031245 |
05/22/13 |
| BOEGLI, KEN |
PT-8881 |
4 |
120.75 |
4147********8736 |
015311 |
05/22/13 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********4256 |
015233 |
05/22/13 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
015333 |
05/22/13 |
| BUTLER, MISTY |
PT-8001 |
4 |
91.35 |
4323********4623 |
656739 |
05/22/13 |
| CABRIGAS, MATTHEW |
PT-8375 |
4 |
120.75 |
4492********1032 |
031245 |
05/22/13 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
784740 |
05/22/13 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
015273 |
05/22/13 |
| CLUM, EDWARD |
PT-9517 |
4 |
55.13 |
4492********9025 |
031244 |
05/22/13 |
| CUMMINS, COLE |
PT-6321 |
4 |
78.75 |
4147********1497 |
015353 |
05/22/13 |
| DALTON, TAYLOR |
PT-8731 |
4 |
78.75 |
4342********9882 |
895320 |
05/22/13 |
| DANGELO, KRISTA |
PT-5803 |
4 |
120.75 |
4147********4082 |
015299 |
05/22/13 |
| DEITRICK, VANESSA |
PT-9199 |
4 |
120.75 |
5449********8267 |
H73443 |
05/22/13 |
| DEMMERT, PAUL |
PT-8504 |
4 |
63.00 |
4342********0677 |
807432 |
05/22/13 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********7627 |
015378 |
05/22/13 |
| DICKINSON, KAINOA |
PT-9556 |
4 |
120.75 |
4306********3947 |
065643 |
05/22/13 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
015373 |
05/22/13 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
131.25 |
4147********6032 |
015355 |
05/22/13 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
656733 |
05/22/13 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
807435 |
05/22/13 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
806558 |
05/22/13 |
| FLORES, SOLOMON |
PT-8112 |
4 |
66.60 |
4000********3582 |
489423 |
05/22/13 |
| FOX, JOHN |
PT-9510 |
4 |
55.13 |
5438********4371 |
H66885 |
05/22/13 |
| GARCIA, ALFREDO |
PT-8839 |
4 |
78.75 |
4833********1768 |
081207 |
05/22/13 |
| GASCHE, STEPHEN |
PT-8992 |
4 |
78.75 |
5438********8017 |
H69225 |
05/22/13 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
015278 |
05/22/13 |
| GOSHO, HEIDI |
PT-8626 |
4 |
78.75 |
4147********6412 |
015389 |
05/22/13 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
743556 |
05/22/13 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H66874 |
05/22/13 |
| GUNDELFINGER, JESSICA |
PT-8981 |
4 |
120.75 |
4492********8027 |
031244 |
05/22/13 |
| HANSEN, TARA |
PT-8578 |
4 |
120.75 |
4342********3046 |
807438 |
05/22/13 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
015367 |
05/22/13 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4147********0641 |
015380 |
05/22/13 |
| HASKELL, LEAH |
PT-7782 |
4 |
63.00 |
4342********7091 |
763156 |
05/22/13 |
| HEMBREE, BARBARA |
PT-9504 |
4 |
120.75 |
4888********9642 |
015388 |
05/22/13 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4342********7894 |
656735 |
05/22/13 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
015336 |
05/22/13 |
| HENDRICKSON, NICOLE |
PT-9068 |
4 |
78.75 |
4342********1811 |
656745 |
05/22/13 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
015237 |
05/22/13 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
120.75 |
4492********4055 |
031246 |
05/22/13 |
| HOCK, TERRA |
PT-6603 |
4 |
78.75 |
4147********2781 |
015282 |
05/22/13 |
| HOFF, KENNETH |
PT-9853 |
4 |
78.75 |
4147********5174 |
015284 |
05/22/13 |
| HOLLEY, TANYA |
PT-9160 |
4 |
63.00 |
5462********9369 |
505426 |
05/22/13 |
| HORNE, CHANDLER |
PT-8759 |
4 |
78.75 |
4342********0952 |
719761 |
05/22/13 |
| HOWARD, RAY |
PT-7172 |
4 |
78.75 |
5463********5010 |
722887 |
05/22/13 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
783937 |
05/22/13 |
| HUFFINE, KENDRA |
PT-9034 |
4 |
78.75 |
4147********5935 |
015397 |
05/22/13 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********1760 |
015348 |
05/22/13 |
| JELINEK, MARK |
PT-7852 |
4 |
78.75 |
4465********6042 |
022325 |
05/22/13 |
| JENNINGS, TODD |
PT-7794 |
4 |
55.13 |
5463********0255 |
722889 |
05/22/13 |
| JONES, RANDALL |
PT-7548 |
4 |
78.75 |
4147********1445 |
015287 |
05/22/13 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
120.75 |
4492********2039 |
031244 |
05/22/13 |
| KEATON, ROBERT |
PT-9428 |
4 |
120.75 |
4147********1704 |
07789C |
05/22/13 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
783934 |
05/22/13 |
| KNECHT, ELIZABETH |
PT-9036 |
4 |
75.00 |
4888********1569 |
015272 |
05/22/13 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
692902 |
05/22/13 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
022320 |
05/22/13 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********8989 |
015268 |
05/22/13 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
783484 |
05/22/13 |
| LASHLEY, KYLE |
PT-8098 |
4 |
78.75 |
4465********2390 |
022691 |
05/22/13 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4147********7068 |
015227 |
05/22/13 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
015283 |
05/22/13 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********4603 |
015386 |
05/22/13 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
015381 |
05/22/13 |
| LINDHE, JESSICA |
PT-9060 |
4 |
78.75 |
4492********0010 |
031244 |
05/22/13 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********1979 |
015351 |
05/22/13 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
16356P |
05/22/13 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
015368 |
05/22/13 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6184 |
015378 |
05/22/13 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
015276 |
05/22/13 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********8756 |
000186 |
05/22/13 |
| LUCKEY, SUSAN |
PT-9534 |
4 |
115.00 |
4492********5015 |
031245 |
05/22/13 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5150 |
031245 |
05/22/13 |
| MAASS, MICHAEL |
PT-7921 |
4 |
78.75 |
4761********7006 |
559359 |
05/22/13 |
| MACAULAY, LIAM |
PT-9214 |
4 |
57.75 |
4147********9171 |
015373 |
05/22/13 |
| MANNING, SARA |
PT-8622 |
4 |
78.75 |
4888********7832 |
015309 |
05/22/13 |
| MARVELLE, ROBERT |
PT-8302 |
4 |
78.75 |
4147********6081 |
015275 |
05/22/13 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
015247 |
05/22/13 |
| MATTSON, LINDA |
PT-9459 |
4 |
78.75 |
4492********0182 |
031246 |
05/22/13 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
031245 |
05/22/13 |
| MCMASTER, JESHUA |
PT-7553 |
4 |
63.00 |
5438********0590 |
H67656 |
05/22/13 |
| MERCER, EDWARD |
PT-9396 |
4 |
120.75 |
4147********6340 |
015393 |
05/22/13 |
| MESDAG, DAVID |
PT-9362 |
4 |
120.75 |
4492********2057 |
031244 |
05/22/13 |
| MICHAUD, KEVIN |
PT-8643 |
4 |
78.75 |
4306********5378 |
065639 |
05/22/13 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2330 |
022703 |
05/22/13 |
| MILLER, SHAWN |
PT-8531 |
4 |
57.75 |
4147********7134 |
015257 |
05/22/13 |
| MITCHELL, PHILLIP |
PT-9734 |
4 |
70.88 |
4492********8024 |
031245 |
05/22/13 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
806554 |
05/22/13 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********9018 |
015255 |
05/22/13 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
657660 |
05/22/13 |
| OLESON, FRED |
PT-9620 |
4 |
25.99 |
4465********0645 |
022350 |
05/22/13 |
| OSULLIVAN, COLLEEN |
PT-9267 |
4 |
78.75 |
5463********9016 |
722890 |
05/22/13 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
031244 |
05/22/13 |
| OWENS, SHELLEY |
PT-6911 |
4 |
78.75 |
4147********4275 |
015220 |
05/22/13 |
| PARR, JESSE |
PT-7976 |
4 |
78.75 |
5449********0674 |
H69201 |
05/22/13 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********5229 |
015260 |
05/22/13 |
| PETERS, WILLIAM |
PT-9719 |
4 |
120.75 |
4492********1181 |
031245 |
05/22/13 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
015310 |
05/22/13 |
| PHILLIPS, MELINDA |
PT-8732 |
4 |
120.75 |
4845********5850 |
161738 |
05/22/13 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
022364 |
05/22/13 |
| POLASKY, NICHOLAS |
PT-8721 |
4 |
120.75 |
4147********8847 |
015387 |
05/22/13 |
| POLK, LINDA |
PT-9681 |
4 |
78.75 |
4147********8835 |
015230 |
05/22/13 |
| REECE, JAN LYNNE |
PT-9210 |
4 |
120.75 |
4342********3714 |
764301 |
05/22/13 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
052231 |
05/22/13 |
| RIVERA JR, MARK |
PT-9029 |
4 |
78.75 |
4465********5969 |
022728 |
05/22/13 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
015283 |
05/22/13 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
103.95 |
5463********5411 |
722888 |
05/22/13 |
| SANTOS, AIDA |
PT-8736 |
4 |
120.75 |
4323********1306 |
657659 |
05/22/13 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
015277 |
05/22/13 |
| SCHAEFER, PATRICK |
PT-9611 |
4 |
78.75 |
4003********0749 |
09023C |
05/22/13 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
015387 |
05/22/13 |
| SCHOONOVER, ALBERT |
PT-7765 |
4 |
78.75 |
5491********7370 |
02267B |
05/22/13 |
| SCHUON, JOSH |
PT-8774 |
4 |
78.75 |
4492********9028 |
031243 |
05/22/13 |
| SCRANTON, MATTHEW |
PT-9511 |
4 |
126.79 |
4761********2017 |
559358 |
05/22/13 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
015340 |
05/22/13 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
015269 |
05/22/13 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
4117********6646 |
181622 |
05/22/13 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********0148 |
015266 |
05/22/13 |
| SOLLIE, SAM |
PT-9449 |
4 |
141.75 |
4147********3123 |
015271 |
05/22/13 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
052241 |
05/22/13 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********5039 |
015239 |
05/22/13 |
| STOLLER, STEPHEN |
PT-8633 |
4 |
120.75 |
4492********9014 |
031246 |
05/22/13 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********1894 |
015237 |
05/22/13 |
| SVENSSON, BETTY |
PT-9796 |
4 |
78.75 |
4313********7584 |
015270 |
05/22/13 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
5198********4946 |
822675 |
05/22/13 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
065640 |
05/22/13 |
| TAYLOR, KENNETH |
PT-9507 |
4 |
67.73 |
4306********1438 |
065638 |
05/22/13 |
| TOUPIN, CHRISTOPHER |
PT-9163 |
4 |
78.75 |
4147********8548 |
015264 |
05/22/13 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
692900 |
05/22/13 |
| VAN KIRK, KRAY |
PT-9745 |
4 |
78.75 |
4306********1059 |
065644 |
05/22/13 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
015270 |
05/22/13 |
| VOSS, DAWN |
PT-6431 |
4 |
89.25 |
4342********6258 |
785741 |
05/22/13 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4492********9062 |
031245 |
05/22/13 |
| WALDRON, THOMAS |
PT-8840 |
4 |
120.75 |
4226********5942 |
07796C |
05/22/13 |
| WALKER, SHARON |
PT-9268 |
4 |
78.75 |
5178********4157 |
09026Z |
05/22/13 |
| WALLERS, WENDY |
PT-9513 |
4 |
78.75 |
4342********6616 |
692550 |
05/22/13 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
015356 |
05/22/13 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
015266 |
05/22/13 |
| WHITTON, WILLOW |
PT-9161 |
4 |
78.75 |
4147********5939 |
015271 |
05/22/13 |
| WIESE, DANIEL |
PT-8745 |
4 |
78.75 |
4147********1746 |
015239 |
05/22/13 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
893627 |
05/22/13 |
| WILLIAMS, DYLAN |
PT-9050 |
4 |
78.75 |
4492********8016 |
031246 |
05/22/13 |
| WILSON, JULIE |
PT-8740 |
4 |
78.75 |
4147********7697 |
015354 |
05/22/13 |
| WINSTON, JEANNE |
PT-9595 |
4 |
78.75 |
4342********6679 |
693616 |
05/22/13 |
| WOODBURY, KENNETH |
PT-7858 |
4 |
78.75 |
4306********9854 |
065641 |
05/22/13 |
| WRIGHT, MICHAEL |
PT-8513 |
4 |
78.75 |
5109********4465 |
H69194 |
05/22/13 |
| ZINN, ORY |
PT-7270 |
4 |
120.75 |
4323********8904 |
656471 |
05/22/13 |
| ZUNIGA, DAVID |
PT-9148 |
4 |
120.75 |
4147********2709 |
015338 |
05/22/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1193.35 |
| 140 |
Visa |
12158.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13352.04 |