Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKSTIN, DREW |
PT-8520 |
3 |
120.75 |
4492********2043 |
025146 |
07/15/13 |
| ALEXANDER, LEVON |
PT-8502 |
3 |
78.75 |
4168********6110 |
071524 |
07/15/13 |
| ANDERSON, ROBIN |
PT-8877 |
3 |
78.75 |
4147********0437 |
055184 |
07/15/13 |
| AUGUSTINE, SHARYN |
PT-9938 |
3 |
120.75 |
4147********5004 |
055193 |
07/15/13 |
| AUSTIN, JOSH |
PT-8667 |
3 |
78.75 |
5491********8396 |
01563B |
07/15/13 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********4028 |
519833 |
07/15/13 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
025147 |
07/15/13 |
| BAXTER, MIKE |
PT-9344 |
3 |
57.75 |
5262********9481 |
615776 |
07/15/13 |
| BEEDLE, JIM |
PT-8092 |
3 |
120.75 |
4147********0727 |
055102 |
07/15/13 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
055156 |
07/15/13 |
| BENNING, LEVI |
PT-8508 |
3 |
78.75 |
4492********1027 |
025146 |
07/15/13 |
| BENNING, WILLIE |
PT-9998 |
3 |
78.75 |
4492********7258 |
025147 |
07/15/13 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4300********3302 |
015613 |
07/15/13 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
055187 |
07/15/13 |
| BLEDSOE, CHUCK |
PT-9830 |
3 |
78.75 |
4492********0010 |
025146 |
07/15/13 |
| BOYLE, DAVID |
PT-9311 |
3 |
33.00 |
5491********1510 |
01592B |
07/15/13 |
| BREEDLOVE, NATHAN |
PT-9907 |
3 |
78.75 |
4718********3857 |
020793 |
07/15/13 |
| BREWER, PAMELA |
PT-8571 |
3 |
78.75 |
4147********2085 |
055149 |
07/15/13 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
055139 |
07/15/13 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H63085 |
07/15/13 |
| BUTLER, MELINDA |
PT-9506 |
3 |
78.75 |
4342********7023 |
067295 |
07/15/13 |
| CARRILLO, GERRY SR |
PT-7623 |
3 |
120.75 |
4003********4789 |
04768G |
07/15/13 |
| CASTRO, RENE |
PT-9945 |
3 |
57.75 |
4492********7051 |
025145 |
07/15/13 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
152.25 |
4147********2154 |
055199 |
07/15/13 |
| CLARK, LINDSAY |
PT-9826 |
3 |
93.00 |
4492********5019 |
025146 |
07/15/13 |
| CONOMOS, KATIE |
PT-7847 |
3 |
157.50 |
4342********8975 |
395441 |
07/15/13 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********1967 |
055158 |
07/15/13 |
| DELAPAZ, MARIANNE |
PT-9856 |
3 |
78.75 |
5449********6651 |
H63099 |
07/15/13 |
| DEVASTO, MICHAELA |
PT-9583 |
3 |
46.73 |
5449********6257 |
H59914 |
07/15/13 |
| DRAPEAUX, JEANNIE |
PT-9756 |
3 |
78.75 |
4313********6121 |
055136 |
07/15/13 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000008 |
07/15/13 |
| DUSKIN JR, DWAYNE |
PT-8514 |
3 |
63.00 |
4306********7960 |
448512 |
07/15/13 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
071535 |
07/15/13 |
| EDDY, JACK |
PT-9383 |
3 |
78.75 |
4147********2397 |
055101 |
07/15/13 |
| ELY, KRISTIE |
PT-9591 |
3 |
78.75 |
4342********4086 |
331691 |
07/15/13 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
86643P |
07/15/13 |
| EVERSON, ANITA |
PT-8800 |
3 |
157.50 |
4306********8967 |
448514 |
07/15/13 |
| FLOYD, MEREDITH |
PT-9837 |
3 |
89.25 |
4313********8361 |
055168 |
07/15/13 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
055171 |
07/15/13 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
055135 |
07/15/13 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
025146 |
07/15/13 |
| GARCIA, JUAN |
PT-9887 |
3 |
78.75 |
4492********5053 |
025145 |
07/15/13 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4147********4454 |
055104 |
07/15/13 |
| GROSS, BOB |
PT-9228 |
3 |
33.00 |
4492********7275 |
025145 |
07/15/13 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
120.75 |
4147********1012 |
055110 |
07/15/13 |
| HAFFNER, FATHOM |
PT-9918 |
3 |
78.75 |
4492********6010 |
025145 |
07/15/13 |
| HALLAM, STUART |
PT-9758 |
3 |
78.75 |
5401********4246 |
04722Z |
07/15/13 |
| HARRIS, PAT |
PT-6530 |
3 |
75.00 |
4888********7015 |
055183 |
07/15/13 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
055162 |
07/15/13 |
| HAYNES II, DAVID |
PT-9927 |
3 |
78.75 |
4843********2216 |
872898 |
07/15/13 |
| HERBERT, RYAN |
PT-9847 |
3 |
78.75 |
4168********9074 |
071508 |
07/15/13 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
147456 |
07/15/13 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
055146 |
07/15/13 |
| HOWARD, EMILY |
PT-8864 |
3 |
78.75 |
5463********9111 |
012134 |
07/15/13 |
| HYDE, CHRIS |
PT-9956 |
3 |
66.60 |
4063********5618 |
481368 |
07/15/13 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
055174 |
07/15/13 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
055161 |
07/15/13 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
055159 |
07/15/13 |
| KEENEY, SAMSON |
PT-9891 |
3 |
78.75 |
4492********8014 |
025145 |
07/15/13 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
055157 |
07/15/13 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
331694 |
07/15/13 |
| KIHLMIRE, JEFFREY |
PT-9575 |
3 |
66.60 |
5491********9724 |
01595Z |
07/15/13 |
| KUHL, TERRY |
PT-9648 |
3 |
36.23 |
4342********6044 |
114142 |
07/15/13 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
055156 |
07/15/13 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
055170 |
07/15/13 |
| LIND, JEFF |
PT-8545 |
3 |
152.26 |
4492********2452 |
025145 |
07/15/13 |
| LOKKE, STEPHANIE |
PT-9825 |
3 |
78.75 |
5237********1113 |
978680 |
07/15/13 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
395438 |
07/15/13 |
| LUMBAB, VERA |
PT-9827 |
3 |
157.50 |
5463********4616 |
012136 |
07/15/13 |
| LUNDBORG, HEATHER |
PT-9378 |
3 |
78.75 |
4168********3216 |
071554 |
07/15/13 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********2470 |
055188 |
07/15/13 |
| MAHLE, SARENA |
PT-8551 |
3 |
120.75 |
4342********6047 |
476259 |
07/15/13 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
519832 |
07/15/13 |
| MCCABE, NICOLE |
PT-9912 |
3 |
78.75 |
5449********2174 |
H63091 |
07/15/13 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
115.00 |
4147********3043 |
055169 |
07/15/13 |
| MILES, TIMOTHY |
PT-8723 |
3 |
78.75 |
4492********6031 |
025147 |
07/15/13 |
| MILLER, KATHY |
PT-9365 |
3 |
78.75 |
4147********6055 |
055103 |
07/15/13 |
| MILLER, THERESA |
PT-8806 |
3 |
42.00 |
4147********0768 |
055189 |
07/15/13 |
| MITCHELL, LISA |
PT-8572 |
3 |
78.75 |
4342********4173 |
112359 |
07/15/13 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H62725 |
07/15/13 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
055166 |
07/15/13 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4217********5569 |
004448 |
07/15/13 |
| NARVAEZ, MARCUS |
PT-9594 |
3 |
78.75 |
4147********9878 |
055105 |
07/15/13 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
067305 |
07/15/13 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
025146 |
07/15/13 |
| OGARA, DEBRA |
PT-8658 |
3 |
78.75 |
4492********1024 |
025145 |
07/15/13 |
| OLLIFF, TANNER |
PT-9636 |
3 |
78.75 |
4492********4020 |
025145 |
07/15/13 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********3501 |
055142 |
07/15/13 |
| PANNONE, DOMINIC |
PT-6649 |
3 |
111.50 |
4888********2481 |
055103 |
07/15/13 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
394478 |
07/15/13 |
| PEEPLES, CAMERON |
PT-8523 |
3 |
55.13 |
4323********7112 |
519830 |
07/15/13 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
025147 |
07/15/13 |
| POLLOW, SHANNON |
PT-9035 |
3 |
78.75 |
4168********7123 |
071517 |
07/15/13 |
| POWIS, NIKKI NICOLA |
PT-9197 |
3 |
78.75 |
4492********9017 |
025147 |
07/15/13 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
055167 |
07/15/13 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
012137 |
07/15/13 |
| REPPLINGER, RONALD |
PT-9845 |
3 |
89.25 |
4145********3038 |
184552 |
07/15/13 |
| RETTIG, ROBIN |
PT-8582 |
3 |
120.75 |
4147********3208 |
055182 |
07/15/13 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
46.73 |
4147********4088 |
055178 |
07/15/13 |
| ROGUSKA SR, BEN |
PT-8221 |
3 |
141.75 |
4306********3194 |
448513 |
07/15/13 |
| ROSE, MANUEL |
PT-8519 |
3 |
78.75 |
4492********8016 |
025145 |
07/15/13 |
| RUBIO, PHILLIP |
PT-9851 |
3 |
78.75 |
4492********7021 |
025145 |
07/15/13 |
| RUIZ, MARIA |
PT-9953 |
3 |
120.75 |
4342********9209 |
114138 |
07/15/13 |
| RUSCHMANN, CHRIS |
PT-8660 |
3 |
120.75 |
5108********0045 |
055158 |
07/15/13 |
| SALSMAN, JANICE |
PT-8308 |
3 |
115.00 |
4323********2214 |
393997 |
07/15/13 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
05519B |
07/15/13 |
| SINGH, DANIEL |
PT-9629 |
3 |
78.75 |
4168********0891 |
071525 |
07/15/13 |
| SMITH, WENDY |
PT-2586 |
3 |
120.75 |
4888********3510 |
055192 |
07/15/13 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
70.88 |
4147********1837 |
055148 |
07/15/13 |
| STEELE, LYDIA |
PT-9579 |
3 |
93.71 |
4342********6686 |
147459 |
07/15/13 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
055150 |
07/15/13 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********4427 |
055130 |
07/15/13 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
025146 |
07/15/13 |
| TALAVERA-RUIZ, ENRIQUE |
PT-9440 |
3 |
78.75 |
4323********3111 |
394000 |
07/15/13 |
| TAYLOR, SHANE |
PT-7983 |
3 |
120.75 |
5109********7369 |
H67316 |
07/15/13 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
78.75 |
4147********8058 |
055176 |
07/15/13 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H62719 |
07/15/13 |
| VIDAL, ERWIN |
PT-7547 |
3 |
86.53 |
5463********0117 |
012135 |
07/15/13 |
| VIGUE, BRENDA |
PT-9384 |
3 |
78.75 |
4147********2411 |
055176 |
07/15/13 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
067306 |
07/15/13 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000001 |
07/15/13 |
| WARMAN, MARK |
PT-9732 |
3 |
78.75 |
4323********3208 |
330011 |
07/15/13 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
055152 |
07/15/13 |
| WELSH, PAT |
PT-8979 |
3 |
120.75 |
4264********5847 |
055163 |
07/15/13 |
| WETHERALL, DANIEL |
PT-156208301 |
3 |
115.00 |
4003********7552 |
04716G |
07/15/13 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
055141 |
07/15/13 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
055174 |
07/15/13 |
| WHITE, JOHN JR |
PT-8525 |
3 |
78.75 |
4492********5031 |
025147 |
07/15/13 |
| WILLIAMSON, SYDNE |
PT-8934 |
3 |
78.75 |
4147********1798 |
055107 |
07/15/13 |
| WILSON, RYAN |
PT-8558 |
3 |
63.00 |
4744********2464 |
155018 |
07/15/13 |
| WILSON, SIERRA |
PT-7580 |
3 |
78.75 |
4217********1502 |
002223 |
07/15/13 |
| WITHINGTON, LORETTA |
PT-9374 |
3 |
78.75 |
4147********5862 |
055106 |
07/15/13 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********3858 |
055180 |
07/15/13 |
| ZAVORA, ELISSA |
PT-9767 |
3 |
89.25 |
4342********0191 |
476262 |
07/15/13 |
| ZEPP, BRYAN |
PT-6496 |
3 |
120.75 |
4147********3406 |
055189 |
07/15/13 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
055198 |
07/15/13 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
68.06 |
4147********2693 |
055106 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1747.86 |
| 115 |
Visa |
10028.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11776.59 |