Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-9645 |
4 |
78.75 |
4306********2180 |
331341 |
06/24/13 |
| ANDERSON, JILL |
PT-6118 |
4 |
78.75 |
4313********9752 |
015360 |
06/24/13 |
| BAKER, COLTON |
PT-9398 |
4 |
78.75 |
4342********9341 |
635194 |
06/24/13 |
| BAKER, RODNEY |
PT-9602 |
4 |
120.75 |
4323********7336 |
679387 |
06/24/13 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
024144 |
06/24/13 |
| BECKNER, MARK |
PT-9840 |
4 |
120.75 |
5462********3605 |
580130 |
06/24/13 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
015335 |
06/24/13 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
015339 |
06/24/13 |
| BETHEL, WAYNE |
PT-9662 |
4 |
78.75 |
4342********7357 |
522342 |
06/24/13 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5056 |
051307 |
06/24/13 |
| BOEGLI, KEN |
PT-8881 |
4 |
120.75 |
4147********8736 |
015331 |
06/24/13 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********4256 |
015312 |
06/24/13 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1583 |
015301 |
06/24/13 |
| BUTLER, MISTY |
PT-8001 |
4 |
91.35 |
4323********4623 |
703939 |
06/24/13 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
550859 |
06/24/13 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
015345 |
06/24/13 |
| CHURCH, NIK |
PT-8939 |
4 |
120.75 |
4342********5330 |
549969 |
06/24/13 |
| CLUM, EDWARD |
PT-9517 |
4 |
55.13 |
4492********9025 |
051306 |
06/24/13 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5077 |
051305 |
06/24/13 |
| CUMMINS, COLE |
PT-9876 |
4 |
78.75 |
4147********1497 |
015376 |
06/24/13 |
| DALTON, TAYLOR |
PT-8731 |
4 |
78.75 |
4342********9882 |
702183 |
06/24/13 |
| DANGELO, KRISTA |
PT-5803 |
4 |
120.75 |
4147********4082 |
015387 |
06/24/13 |
| DEMMERT, PAUL |
PT-8504 |
4 |
63.00 |
4342********0677 |
549966 |
06/24/13 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********7627 |
015306 |
06/24/13 |
| DICKINSON, KAINOA |
PT-9556 |
4 |
120.75 |
4306********3947 |
331343 |
06/24/13 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
015319 |
06/24/13 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5021 |
051305 |
06/24/13 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
131.25 |
4147********6032 |
015342 |
06/24/13 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
522325 |
06/24/13 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
637032 |
06/24/13 |
| FAWCETT, ANDREW |
PT-9817 |
4 |
78.75 |
4217********4725 |
002314 |
06/24/13 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
703932 |
06/24/13 |
| FERREIRA, DEBBIE |
PT-9166 |
4 |
120.75 |
4147********4228 |
015329 |
06/24/13 |
| FLORES, SOLOMON |
PT-8112 |
4 |
66.60 |
4000********3582 |
714450 |
06/24/13 |
| FOX, DAVID |
PT-9514 |
4 |
133.20 |
5438********1265 |
H94719 |
06/24/13 |
| FOX, JOHN |
PT-9510 |
4 |
55.13 |
5438********4371 |
H86929 |
06/24/13 |
| GARCIA, ALFREDO |
PT-8839 |
4 |
78.75 |
4833********1768 |
051309 |
06/24/13 |
| GASCHE, STEPHEN |
PT-8992 |
4 |
78.75 |
5438********8017 |
H89271 |
06/24/13 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
015332 |
06/24/13 |
| GOSHO, HEIDI |
PT-8626 |
4 |
78.75 |
4147********6412 |
015328 |
06/24/13 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
443655 |
06/24/13 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H86918 |
06/24/13 |
| GUNDELFINGER, JESSICA |
PT-8981 |
4 |
120.75 |
4492********8027 |
051307 |
06/24/13 |
| HANSEN, TARA |
PT-8578 |
4 |
120.75 |
4342********3046 |
592358 |
06/24/13 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
015300 |
06/24/13 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4147********0641 |
015345 |
06/24/13 |
| HEMBREE, BARBARA |
PT-9504 |
4 |
120.75 |
4888********9642 |
015373 |
06/24/13 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4342********7894 |
522323 |
06/24/13 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
015304 |
06/24/13 |
| HENDRICKSON, NICOLE |
PT-9068 |
4 |
78.75 |
4342********1811 |
637025 |
06/24/13 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
015349 |
06/24/13 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
120.75 |
4492********4055 |
051307 |
06/24/13 |
| HOCK, TERRA |
PT-6603 |
4 |
78.75 |
4147********2781 |
015341 |
06/24/13 |
| HORNE, CHANDLER |
PT-8759 |
4 |
78.75 |
4342********0952 |
549959 |
06/24/13 |
| HOWARD, RAY |
PT-7172 |
4 |
78.75 |
5463********5010 |
900036 |
06/24/13 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
637023 |
06/24/13 |
| HUFFINE, KENDRA |
PT-9034 |
4 |
78.75 |
4147********5935 |
015395 |
06/24/13 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********1760 |
015347 |
06/24/13 |
| JELINEK, MARK |
PT-9923 |
4 |
78.75 |
4465********6042 |
024187 |
06/24/13 |
| JENNINGS, TODD |
PT-7794 |
4 |
55.13 |
5463********0255 |
900034 |
06/24/13 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
46.73 |
4492********0049 |
051306 |
06/24/13 |
| JONES, RANDALL |
PT-7548 |
4 |
78.75 |
4147********1445 |
015384 |
06/24/13 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
120.75 |
4492********2039 |
051306 |
06/24/13 |
| KEATON, ROBERT |
PT-9428 |
4 |
78.75 |
4147********1704 |
00355C |
06/24/13 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
701231 |
06/24/13 |
| KNECHT, ELIZABETH |
PT-9036 |
4 |
75.00 |
4888********1569 |
015316 |
06/24/13 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
521089 |
06/24/13 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
024176 |
06/24/13 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********8989 |
015331 |
06/24/13 |
| LASHLEY, KYLE |
PT-8098 |
4 |
78.75 |
4465********2390 |
024251 |
06/24/13 |
| LAW, DONALD |
PT-8868 |
4 |
78.75 |
5449********6904 |
H89280 |
06/24/13 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4147********7068 |
015337 |
06/24/13 |
| LAWRENCE, ANDRE |
PT-9026 |
4 |
99.75 |
4868********3705 |
548459 |
06/24/13 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
015394 |
06/24/13 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********4603 |
015329 |
06/24/13 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
015333 |
06/24/13 |
| LINDHE, JESSICA |
PT-9060 |
4 |
78.75 |
4492********0010 |
051306 |
06/24/13 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********1979 |
015305 |
06/24/13 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
94546P |
06/24/13 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
015325 |
06/24/13 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6184 |
015355 |
06/24/13 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
015328 |
06/24/13 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********8756 |
000230 |
06/24/13 |
| MAASS, MICHAEL |
PT-7921 |
4 |
78.75 |
4761********7006 |
834071 |
06/24/13 |
| MACAULAY, LIAM |
PT-9214 |
4 |
57.75 |
4147********9171 |
015366 |
06/24/13 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
015367 |
06/24/13 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
051307 |
06/24/13 |
| MCMASTER, JESHUA |
PT-7553 |
4 |
63.00 |
5438********0590 |
H87701 |
06/24/13 |
| MCMICHAEL, TYLER |
PT-9834 |
4 |
78.75 |
4744********1414 |
121530 |
06/24/13 |
| MICHAUD, KEVIN |
PT-8643 |
4 |
78.75 |
4306********5378 |
331342 |
06/24/13 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********1054 |
015310 |
06/24/13 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2330 |
024202 |
06/24/13 |
| MILLER, SHAWN |
PT-8531 |
4 |
57.75 |
4147********7134 |
015336 |
06/24/13 |
| MITCHELL, PHILLIP |
PT-9734 |
4 |
70.88 |
4492********8024 |
051307 |
06/24/13 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
703935 |
06/24/13 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********9018 |
015315 |
06/24/13 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
592360 |
06/24/13 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
051307 |
06/24/13 |
| OWENS, SHELLEY |
PT-6911 |
4 |
78.75 |
4147********4275 |
015325 |
06/24/13 |
| PARR, JESSE |
PT-7976 |
4 |
78.75 |
5449********0674 |
H89287 |
06/24/13 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********5229 |
015366 |
06/24/13 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
015388 |
06/24/13 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
024189 |
06/24/13 |
| POLASKY, NICHOLAS |
PT-8721 |
4 |
120.75 |
4147********8847 |
015351 |
06/24/13 |
| POLK, LINDA |
PT-9681 |
4 |
78.75 |
4147********8835 |
015334 |
06/24/13 |
| REECE, JAN LYNNE |
PT-9210 |
4 |
131.25 |
4342********3714 |
703924 |
06/24/13 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
062445 |
06/24/13 |
| RIVERA JR, MARK |
PT-9029 |
4 |
78.75 |
4465********5969 |
024401 |
06/24/13 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
015345 |
06/24/13 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
015338 |
06/24/13 |
| SALSMAN, REBECCA |
PT-8300 |
4 |
78.75 |
4323********9908 |
700083 |
06/24/13 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
103.95 |
5463********5411 |
900035 |
06/24/13 |
| SANTOS, AIDA |
PT-8736 |
4 |
120.75 |
4323********1306 |
549964 |
06/24/13 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
015343 |
06/24/13 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
015330 |
06/24/13 |
| SCHUON, JOSH |
PT-8774 |
4 |
78.75 |
4492********9028 |
051305 |
06/24/13 |
| SCRANTON, MATTHEW |
PT-9511 |
4 |
126.79 |
4761********2017 |
834070 |
06/24/13 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
015363 |
06/24/13 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
015371 |
06/24/13 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
4117********6646 |
191232 |
06/24/13 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********0148 |
015317 |
06/24/13 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
062431 |
06/24/13 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********5039 |
015352 |
06/24/13 |
| STOLLER, STEPHEN |
PT-8633 |
4 |
120.75 |
4492********9014 |
051306 |
06/24/13 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********1894 |
015374 |
06/24/13 |
| SVENSSON, BETTY |
PT-9796 |
4 |
78.75 |
4313********7584 |
015305 |
06/24/13 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
5198********4946 |
740607 |
06/24/13 |
| TAYLOR, KENNETH |
PT-9507 |
4 |
48.83 |
4306********1438 |
331338 |
06/24/13 |
| TICE, STACY |
PT-9879 |
4 |
78.75 |
4147********7291 |
015332 |
06/24/13 |
| TOUPIN, CHRISTOPHER |
PT-9163 |
4 |
78.75 |
4147********8548 |
015301 |
06/24/13 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
522525 |
06/24/13 |
| VAN KIRK, KRAY |
PT-9745 |
4 |
78.75 |
4306********1059 |
331339 |
06/24/13 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
015351 |
06/24/13 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4492********9062 |
051306 |
06/24/13 |
| WALDRON, THOMAS |
PT-8840 |
4 |
120.75 |
4226********5942 |
00356C |
06/24/13 |
| WALLERS, WENDY |
PT-9513 |
4 |
78.75 |
4342********6616 |
742349 |
06/24/13 |
| WARD, NATALIE |
PT-9839 |
4 |
78.75 |
4492********4029 |
051307 |
06/24/13 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
015387 |
06/24/13 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
015324 |
06/24/13 |
| WHITTON, WILLOW |
PT-9161 |
4 |
78.75 |
4147********5939 |
015331 |
06/24/13 |
| WIESE, DANIEL |
PT-8745 |
4 |
78.75 |
4147********1746 |
015307 |
06/24/13 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
401582 |
06/24/13 |
| WILLIAMS, DYLAN |
PT-9050 |
4 |
78.75 |
4492********8016 |
051305 |
06/24/13 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
78.75 |
4342********0540 |
522518 |
06/24/13 |
| WILSON, JULIE |
PT-8740 |
4 |
78.75 |
4147********7697 |
015342 |
06/24/13 |
| WINSTON, JEANNE |
PT-9595 |
4 |
78.75 |
4342********6679 |
486892 |
06/24/13 |
| WOODBURY, KENNETH |
PT-7858 |
4 |
78.75 |
4306********9854 |
331340 |
06/24/13 |
| WRIGHT, AARON |
PT-9574 |
4 |
78.75 |
4323********0113 |
522331 |
06/24/13 |
| WRIGHT, MICHAEL |
PT-8513 |
4 |
78.75 |
5109********4465 |
H89281 |
06/24/13 |
| ZINN, ORY |
PT-7270 |
4 |
120.75 |
4323********8904 |
702199 |
06/24/13 |
| ZUNIGA, DAVID |
PT-9148 |
4 |
120.75 |
4147********2709 |
015324 |
06/24/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1106.05 |
| 137 |
Visa |
11714.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12820.83 |