Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TINA |
PT-9848 |
2 |
78.75 |
4342********1509 |
875590 |
07/08/13 |
| BETIT, ANA MARIA |
PT-8904 |
2 |
120.75 |
4888********7994 |
035312 |
07/08/13 |
| BICKNELL, SARAH |
PT-8790 |
2 |
120.75 |
4147********8897 |
035338 |
07/08/13 |
| BLANCHARD, JOHN |
PT-6542 |
2 |
78.75 |
4147********2931 |
035340 |
07/08/13 |
| BRONYRAUR, JANNETH |
PT-9241 |
2 |
78.75 |
4342********9291 |
784027 |
07/08/13 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4323********9425 |
634303 |
07/08/13 |
| CANADAY, JANE |
PT-7934 |
2 |
78.75 |
4695********7130 |
00162A |
07/08/13 |
| CANNARD, SARAH |
PT-9801 |
2 |
89.25 |
5466********2217 |
00171Z |
07/08/13 |
| CESAR, KEN |
PT-9803 |
2 |
115.00 |
4388********1247 |
00126A |
07/08/13 |
| CHENOWETH, CHERYL |
PT-7901 |
2 |
133.35 |
5449********8082 |
H96745 |
07/08/13 |
| CHISUM, SHELLEY |
PT-9634 |
2 |
60.38 |
4465********1736 |
008048 |
07/08/13 |
| COLLINS, AJ |
PT-9032 |
2 |
46.73 |
4342********0396 |
875585 |
07/08/13 |
| CRYTS, JEREMIAH |
PT-9795 |
2 |
78.75 |
4492********6019 |
053332 |
07/08/13 |
| DANIELSON, AARON |
PT-8594 |
2 |
120.75 |
4492********8039 |
053332 |
07/08/13 |
| DAVIS, ASHLEY |
PT-9742 |
2 |
120.75 |
4147********0129 |
035373 |
07/08/13 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
035388 |
07/08/13 |
| DEMEDEIROS, JUVENALIA |
PT-9842 |
2 |
78.75 |
5466********0856 |
22444P |
07/08/13 |
| DIGIULIO, DIANE |
PT-9783 |
2 |
120.75 |
5462********8001 |
000555 |
07/08/13 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********8941 |
035393 |
07/08/13 |
| DYER, SEAN |
PT-9342 |
2 |
63.00 |
4168********0692 |
070826 |
07/08/13 |
| EPPERLY, KARA |
PT-9128 |
2 |
120.75 |
4147********1312 |
035344 |
07/08/13 |
| ERIKSON, CINDY |
PT-10009 |
2 |
78.75 |
4492********1084 |
053331 |
07/08/13 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
921319 |
07/08/13 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
141.75 |
4147********3586 |
035346 |
07/08/13 |
| FARNSWORTH, DOUG |
PT-9253 |
2 |
78.75 |
4342********0886 |
921314 |
07/08/13 |
| FRANK, JEREMY |
PT-9812 |
2 |
66.60 |
4147********8739 |
035355 |
07/08/13 |
| GAMULO, ELMAR |
PT-9096 |
2 |
78.75 |
4000********4196 |
716238 |
07/08/13 |
| GASSAN, MACK |
PT-8888 |
2 |
99.75 |
4342********6681 |
677695 |
07/08/13 |
| GERALD, WADE |
PT-8207 |
2 |
78.75 |
4323********5306 |
784018 |
07/08/13 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********6558 |
035387 |
07/08/13 |
| GONZALEZ, MARIA |
PT-9931 |
2 |
78.75 |
4737********1777 |
917502 |
07/08/13 |
| HAFFNER, RAVEN HEIDI |
PT-9870 |
2 |
78.75 |
5424********5627 |
22472P |
07/08/13 |
| HAKALA, JORDAN |
PT-8965 |
2 |
241.50 |
4465********9086 |
008996 |
07/08/13 |
| HALLINGSTAD, NICOLE |
PT-7604 |
2 |
120.75 |
4342********7676 |
677043 |
07/08/13 |
| HARDIN, KYLE |
PT-8569 |
2 |
120.75 |
4147********4960 |
035385 |
07/08/13 |
| HOLLOWAY, FORREST |
PT-7269 |
2 |
78.75 |
4761********7034 |
366028 |
07/08/13 |
| HUBBARD, MATHHEW |
PT-9917 |
2 |
78.75 |
5449********2074 |
H91275 |
07/08/13 |
| ISETT, RICHARD |
PT-7502 |
2 |
115.00 |
4323********0102 |
594768 |
07/08/13 |
| IVANISZEK, JOSHUA |
PT-8897 |
2 |
55.13 |
4342********8679 |
029168 |
07/08/13 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
131.25 |
4147********3370 |
035363 |
07/08/13 |
| KISSEL, MARK |
PT-348815501 |
2 |
120.75 |
4147********7666 |
035397 |
07/08/13 |
| KNIIVILA, NANCY |
PT-7571 |
2 |
78.75 |
4147********9004 |
035393 |
07/08/13 |
| KONRAD, STEPHANIE |
PT-8556 |
2 |
120.75 |
5178********2664 |
00131Z |
07/08/13 |
| KUNAT, DAVID |
PT-8698 |
2 |
59.33 |
4147********9722 |
00124D |
07/08/13 |
| LABAR, LEAH |
PT-9709 |
2 |
78.75 |
4147********7019 |
035397 |
07/08/13 |
| LACEY, JEFFREY |
PT-8811 |
2 |
57.75 |
4342********9321 |
875986 |
07/08/13 |
| LARSEN, TRAVIS |
PT-8144 |
2 |
78.75 |
4080********3332 |
430920 |
07/08/13 |
| LAUDERT, AMBER |
PT-9385 |
2 |
120.75 |
4756********0485 |
008081 |
07/08/13 |
| LEVALE, CAROLINE |
PT-7780 |
2 |
131.25 |
4342********7341 |
915279 |
07/08/13 |
| LITTLE, RON |
PT-8553 |
2 |
63.00 |
4492********1013 |
053331 |
07/08/13 |
| LUDLAM, JOSEPH |
PT-6792 |
2 |
55.13 |
4306********8745 |
409821 |
07/08/13 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********6846 |
035365 |
07/08/13 |
| MADSEN, HAANS |
PT-7600 |
2 |
78.75 |
4492********1226 |
053331 |
07/08/13 |
| MARTIN, JOSH |
PT-7534 |
2 |
78.75 |
4147********7423 |
035385 |
07/08/13 |
| MATHESON, TOM |
PT-5768 |
2 |
61.95 |
4474********6044 |
053331 |
07/08/13 |
| MCCARTHY, JOHN |
PT-9924 |
2 |
89.25 |
4342********7221 |
920372 |
07/08/13 |
| MCCULLOUGH, MARTHA |
PT-6851 |
2 |
78.75 |
4323********7224 |
029156 |
07/08/13 |
| MCDONALD, CLINTON |
PT-9757 |
2 |
66.00 |
4863********5451 |
083336 |
07/08/13 |
| MCKERNEY, KATIE MARY |
PT-4735 |
2 |
78.75 |
4756********5307 |
008082 |
07/08/13 |
| MCMICHAEL, AUTUMN |
PT-9784 |
2 |
78.75 |
4492********3035 |
053331 |
07/08/13 |
| MCQUAID, KEVIN |
PT-6882 |
2 |
78.75 |
4342********8440 |
592392 |
07/08/13 |
| MIELKE, CARL |
PT-9000 |
2 |
110.26 |
4888********2027 |
035395 |
07/08/13 |
| MIRAMONTES, JACQUEL |
PT-9079 |
2 |
97.50 |
4342********5405 |
593358 |
07/08/13 |
| MITCHELL, CAMERON |
PT-9733 |
2 |
78.75 |
4342********6909 |
675948 |
07/08/13 |
| MORGAN, HENRY |
PT-9059 |
2 |
78.75 |
4323********1702 |
028450 |
07/08/13 |
| NEEDHAM, CATHY |
PT-6400 |
2 |
78.75 |
4800********5599 |
035339 |
07/08/13 |
| NELSON, JOSEPHINE |
PT-9333 |
2 |
120.75 |
5480********0256 |
80803Z |
07/08/13 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
409820 |
07/08/13 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********9340 |
035399 |
07/08/13 |
| NYE, MEAGAN |
PT-7753 |
2 |
57.75 |
4888********5483 |
035368 |
07/08/13 |
| ORTEGA, SIMON |
PT-9922 |
2 |
46.73 |
5462********1525 |
610318 |
07/08/13 |
| OWENS, ZACH |
PT-8925 |
2 |
78.75 |
4306********3548 |
409823 |
07/08/13 |
| PAULSON, ERIC |
PT-382190901 |
2 |
78.75 |
4147********9989 |
035351 |
07/08/13 |
| PEROV, AMY |
PT-7147 |
2 |
78.75 |
4342********7634 |
921322 |
07/08/13 |
| PERRY, MICHAEL |
PT-9774 |
2 |
78.75 |
4323********8204 |
712247 |
07/08/13 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
120.75 |
4306********4417 |
409822 |
07/08/13 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00857B |
07/08/13 |
| PRINCE, CODY |
PT-9930 |
2 |
78.75 |
4492********3014 |
053332 |
07/08/13 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
409819 |
07/08/13 |
| REED, VERENA |
PT-7387 |
2 |
120.75 |
4147********5581 |
035351 |
07/08/13 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
366030 |
07/08/13 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********0831 |
035390 |
07/08/13 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********6446 |
035393 |
07/08/13 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1025 |
053331 |
07/08/13 |
| RYCHLIK, KATHY |
PT-9671 |
2 |
36.23 |
4147********3757 |
035386 |
07/08/13 |
| SACEDA, JANEL |
PT-9816 |
2 |
89.25 |
4342********5879 |
711299 |
07/08/13 |
| SALSMAN, JESSE |
PT-9708 |
2 |
120.75 |
4168********9231 |
070808 |
07/08/13 |
| SAMS, CHERYL |
PT-9674 |
2 |
78.75 |
4342********3722 |
028453 |
07/08/13 |
| SAVLAND, JORDAN |
PT-7967 |
2 |
78.75 |
4323********8813 |
740144 |
07/08/13 |
| SCHARES, SAMANTHA |
PT-8808 |
2 |
78.75 |
4888********8643 |
035305 |
07/08/13 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4602********5336 |
366029 |
07/08/13 |
| SIGLER, CARLY |
PT-7786 |
2 |
120.75 |
4342********8457 |
711292 |
07/08/13 |
| SMITH 111, JOHN |
PT-7591 |
2 |
120.75 |
4168********3901 |
070853 |
07/08/13 |
| SUGAR, CYNTHIA |
PT-6020 |
2 |
120.75 |
4492********0257 |
053332 |
07/08/13 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********0528 |
035397 |
07/08/13 |
| TENCATE, JIM |
PT-7618 |
2 |
78.75 |
5329********4743 |
03530B |
07/08/13 |
| THOMPSON, NORMAN |
PT-8483 |
2 |
131.25 |
4465********3965 |
008995 |
07/08/13 |
| THURBER, TOD |
PT-8907 |
2 |
46.73 |
4342********4178 |
917507 |
07/08/13 |
| VANDOR, GALE |
PT-9328 |
2 |
120.75 |
4147********1613 |
035365 |
07/08/13 |
| VAUGHAN, LAWRENCE |
PT-7535 |
2 |
180.60 |
4888********6294 |
035394 |
07/08/13 |
| VOLLENWEIDER, JJ |
PT-8576 |
2 |
78.75 |
4147********7372 |
035382 |
07/08/13 |
| WALKUSH, JERRY |
PT-7662 |
2 |
115.00 |
5463********0155 |
975547 |
07/08/13 |
| WAYNE, SHERRI |
PT-3298 |
2 |
78.75 |
4147********5377 |
035313 |
07/08/13 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
409818 |
07/08/13 |
| WHITE, KEVIN |
PT-9382 |
2 |
120.75 |
4313********8866 |
035384 |
07/08/13 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
035382 |
07/08/13 |
| WILSON, TIM |
PT-6657 |
2 |
78.75 |
4492********9025 |
053331 |
07/08/13 |
| WOLFE, TRAVIS |
PT-9242 |
2 |
78.75 |
4147********1671 |
035331 |
07/08/13 |
| WOLTER, BJORN |
PT-9165 |
2 |
120.75 |
4868********0936 |
00162C |
07/08/13 |
| WOOD, BRENDA |
PT-9568 |
2 |
63.00 |
4492********6018 |
053331 |
07/08/13 |
| YOUNGSTROM, SPENCER |
PT-9705 |
2 |
91.35 |
4492********5017 |
053331 |
07/08/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1061.58 |
| 99 |
Visa |
9089.55 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10229.88 |