Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-9645 |
4 |
78.75 |
4306********2180 |
486618 |
07/22/13 |
| BAKER, COLTON |
PT-9398 |
4 |
78.75 |
4342********9341 |
847233 |
07/22/13 |
| BAKER, RODNEY |
PT-9602 |
4 |
120.75 |
4323********7336 |
846382 |
07/22/13 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022641 |
07/22/13 |
| BECKNER, MARK |
PT-9840 |
4 |
120.75 |
5462********3605 |
000635 |
07/22/13 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5184 |
025314 |
07/22/13 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
025307 |
07/22/13 |
| BETHEL, WAYNE |
PT-9662 |
4 |
78.75 |
4342********7357 |
847243 |
07/22/13 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5056 |
032330 |
07/22/13 |
| BLOMMER, DAVID |
PT-7695 |
4 |
78.75 |
4147********1018 |
025344 |
07/22/13 |
| BOEGLI, KEN |
PT-8881 |
4 |
120.75 |
4147********8736 |
025315 |
07/22/13 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********4256 |
025319 |
07/22/13 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1469 |
025322 |
07/22/13 |
| BUTLER, MISTY |
PT-8001 |
4 |
91.35 |
4323********4623 |
017348 |
07/22/13 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
741471 |
07/22/13 |
| CASTRO, ROMAN |
PT-8954 |
4 |
78.75 |
4168********8135 |
072227 |
07/22/13 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
025322 |
07/22/13 |
| CHURCH, NIK |
PT-8939 |
4 |
120.75 |
4342********5330 |
698436 |
07/22/13 |
| CLUM, EDWARD |
PT-9517 |
4 |
55.13 |
4492********9025 |
032332 |
07/22/13 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5077 |
032331 |
07/22/13 |
| CUMMINS, COLE |
PT-9876 |
4 |
78.75 |
4147********1497 |
025379 |
07/22/13 |
| DALTON, TAYLOR |
PT-8731 |
4 |
78.75 |
4342********9882 |
848821 |
07/22/13 |
| DEMMERT, PAUL |
PT-8504 |
4 |
63.00 |
4342********0677 |
741473 |
07/22/13 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********7627 |
025342 |
07/22/13 |
| DICKINSON, KAINOA |
PT-9556 |
4 |
120.75 |
4306********3947 |
486624 |
07/22/13 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
025320 |
07/22/13 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5021 |
032332 |
07/22/13 |
| DRISCOLL, DEBBIE |
PT-9166 |
4 |
120.75 |
4147********4228 |
025318 |
07/22/13 |
| DRUYVESTEIN, CAROL |
PT-6745 |
4 |
131.25 |
4147********6032 |
025337 |
07/22/13 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
847998 |
07/22/13 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
124266 |
07/22/13 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
739419 |
07/22/13 |
| FOX, DAVID |
PT-9514 |
4 |
66.60 |
5438********1265 |
H69043 |
07/22/13 |
| GARCIA, ALFREDO |
PT-8839 |
4 |
78.75 |
4833********1768 |
022307 |
07/22/13 |
| GASCHE, STEPHEN |
PT-8992 |
4 |
78.75 |
5438********8017 |
H70257 |
07/22/13 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
025326 |
07/22/13 |
| GOSHO, HEIDI |
PT-8626 |
4 |
78.75 |
4147********6412 |
025378 |
07/22/13 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
016421 |
07/22/13 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H67905 |
07/22/13 |
| GUNDELFINGER, JESSICA |
PT-8981 |
4 |
120.75 |
4492********8027 |
032331 |
07/22/13 |
| HANSEN, TARA |
PT-8578 |
4 |
120.75 |
4342********3046 |
123353 |
07/22/13 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
025312 |
07/22/13 |
| HEMBREE, BARBARA |
PT-9504 |
4 |
120.75 |
4888********9642 |
025358 |
07/22/13 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
025347 |
07/22/13 |
| HENDRICKSON, NICOLE |
PT-9068 |
4 |
78.75 |
4342********1811 |
847244 |
07/22/13 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
025340 |
07/22/13 |
| HOCK, TERRA |
PT-6603 |
4 |
78.75 |
4147********2781 |
025329 |
07/22/13 |
| HOFF, KENNETH |
PT-9853 |
4 |
120.75 |
4147********5174 |
025311 |
07/22/13 |
| HORNE, CHANDLER |
PT-8759 |
4 |
78.75 |
4342********0952 |
016430 |
07/22/13 |
| HOWARD, RAY |
PT-7172 |
4 |
78.75 |
5463********5010 |
049930 |
07/22/13 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
891131 |
07/22/13 |
| HUFFINE, KENDRA |
PT-9034 |
4 |
78.75 |
4147********5935 |
025387 |
07/22/13 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********1760 |
025363 |
07/22/13 |
| JENNINGS, TODD |
PT-7794 |
4 |
55.13 |
5463********0255 |
049928 |
07/22/13 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
46.73 |
4492********0049 |
032332 |
07/22/13 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
120.75 |
4492********2039 |
032332 |
07/22/13 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
125190 |
07/22/13 |
| KNECHT, ELIZABETH |
PT-9036 |
4 |
75.00 |
4888********1569 |
025361 |
07/22/13 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
016422 |
07/22/13 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
022587 |
07/22/13 |
| KRAUSS, MICHAEL |
PT-1066 |
4 |
35.70 |
4147********8989 |
025318 |
07/22/13 |
| LASHLEY, KYLE |
PT-8098 |
4 |
78.75 |
4465********2390 |
022275 |
07/22/13 |
| LAW, DONALD |
PT-8868 |
4 |
157.50 |
5449********6904 |
H78141 |
07/22/13 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4147********7068 |
025359 |
07/22/13 |
| LAWRENCE, ANDRE |
PT-9026 |
4 |
99.75 |
4868********3705 |
784371 |
07/22/13 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
025388 |
07/22/13 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********4603 |
025384 |
07/22/13 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
025358 |
07/22/13 |
| LEW, STEPHEN |
PT-9949 |
4 |
89.25 |
4761********2835 |
894538 |
07/22/13 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********1979 |
025348 |
07/22/13 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
60427P |
07/22/13 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
025356 |
07/22/13 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6184 |
025315 |
07/22/13 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
025355 |
07/22/13 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********8756 |
020552 |
07/22/13 |
| LUCKEY, SUSAN |
PT-9534 |
4 |
250.00 |
4492********5015 |
032333 |
07/22/13 |
| MACAULAY, LIAM |
PT-9214 |
4 |
57.75 |
4147********9171 |
025341 |
07/22/13 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
025358 |
07/22/13 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
032331 |
07/22/13 |
| MCMASTER, JESHUA |
PT-7553 |
4 |
63.00 |
5438********0590 |
H68686 |
07/22/13 |
| MCMICHAEL, TYLER |
PT-9834 |
4 |
78.75 |
4744********1414 |
172232 |
07/22/13 |
| MICHAUD, KEVIN |
PT-8643 |
4 |
78.75 |
4306********5378 |
486620 |
07/22/13 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********1054 |
025382 |
07/22/13 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2330 |
022262 |
07/22/13 |
| MILLER, SHAWN |
PT-8531 |
4 |
57.75 |
4147********7134 |
025317 |
07/22/13 |
| MITCHELL, PHILLIP |
PT-9734 |
4 |
70.88 |
4492********8024 |
032332 |
07/22/13 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
846384 |
07/22/13 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********9018 |
025354 |
07/22/13 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
018174 |
07/22/13 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
032331 |
07/22/13 |
| OWENS, SHELLEY |
PT-6911 |
4 |
78.75 |
4147********3674 |
025327 |
07/22/13 |
| PARR, JESSE |
PT-7976 |
4 |
78.75 |
5449********0674 |
H70273 |
07/22/13 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********5229 |
025371 |
07/22/13 |
| PETERS, WILLIAM |
PT-9719 |
4 |
120.75 |
4492********1181 |
032332 |
07/22/13 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
025361 |
07/22/13 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
022618 |
07/22/13 |
| POLASKY, NICHOLAS |
PT-8721 |
4 |
120.75 |
4147********8847 |
025365 |
07/22/13 |
| POLK, LINDA |
PT-9681 |
4 |
78.75 |
4147********8835 |
025316 |
07/22/13 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
072241 |
07/22/13 |
| RIVERA JR, MARK |
PT-9029 |
4 |
78.75 |
4465********5969 |
022631 |
07/22/13 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
025347 |
07/22/13 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
025364 |
07/22/13 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
103.95 |
5463********5411 |
049931 |
07/22/13 |
| SANTOS, AIDA |
PT-8736 |
4 |
120.75 |
4323********1306 |
741468 |
07/22/13 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
025387 |
07/22/13 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
025372 |
07/22/13 |
| SCHUON, JOSH |
PT-8774 |
4 |
78.75 |
4492********9028 |
032330 |
07/22/13 |
| SCRANTON, MATTHEW |
PT-9511 |
4 |
126.79 |
4761********2017 |
894539 |
07/22/13 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
025318 |
07/22/13 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
025323 |
07/22/13 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
049929 |
07/22/13 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
4117********6646 |
122833 |
07/22/13 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********0148 |
025369 |
07/22/13 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
072236 |
07/22/13 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********5039 |
025363 |
07/22/13 |
| STOLLER, STEPHEN |
PT-8633 |
4 |
120.75 |
4492********9014 |
032331 |
07/22/13 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********1894 |
025368 |
07/22/13 |
| SVENSSON, BETTY |
PT-9796 |
4 |
78.75 |
4313********7584 |
025314 |
07/22/13 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
486619 |
07/22/13 |
| TAYLOR, KENNETH |
PT-9507 |
4 |
48.83 |
4306********1438 |
486623 |
07/22/13 |
| TICE, STACY |
PT-9879 |
4 |
78.75 |
4147********7291 |
025324 |
07/22/13 |
| TOUPIN, CHRISTOPHER |
PT-9163 |
4 |
78.75 |
4147********8548 |
025311 |
07/22/13 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
891121 |
07/22/13 |
| VAN KIRK, KRAY |
PT-9745 |
4 |
78.75 |
4306********1059 |
486622 |
07/22/13 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
025359 |
07/22/13 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********8074 |
025370 |
07/22/13 |
| WALDRON, THOMAS |
PT-8840 |
4 |
120.75 |
4226********5942 |
09992C |
07/22/13 |
| WALLERS, WENDY |
PT-9513 |
4 |
78.75 |
4342********6616 |
784369 |
07/22/13 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
025368 |
07/22/13 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
025379 |
07/22/13 |
| WIESE, DANIEL |
PT-8745 |
4 |
78.75 |
4147********1746 |
025357 |
07/22/13 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
208039 |
07/22/13 |
| WILLIAMS, DYLAN |
PT-9050 |
4 |
78.75 |
4492********8016 |
032331 |
07/22/13 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
78.75 |
4342********0540 |
740273 |
07/22/13 |
| WILSON, JULIE |
PT-8740 |
4 |
78.75 |
4147********7697 |
025313 |
07/22/13 |
| WINSTON, JEANNE |
PT-9595 |
4 |
78.75 |
4342********6679 |
208183 |
07/22/13 |
| WOODBURY, KENNETH |
PT-7858 |
4 |
78.75 |
4306********9854 |
486621 |
07/22/13 |
| WRIGHT, AARON |
PT-9574 |
4 |
78.75 |
4323********0113 |
698786 |
07/22/13 |
| WRIGHT, MICHAEL |
PT-8513 |
4 |
78.75 |
5109********4465 |
H70265 |
07/22/13 |
| ZINN, ORY |
PT-7270 |
4 |
120.75 |
4323********8904 |
017349 |
07/22/13 |
| ZUNIGA, DAVID |
PT-9148 |
4 |
120.75 |
4147********2709 |
025355 |
07/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1082.94 |
| 128 |
Visa |
11147.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12230.37 |