Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKSTIN, DREW |
PT-8520 |
3 |
120.75 |
4492********2043 |
051238 |
08/15/13 |
| ALEXANDER, LEVON |
PT-8502 |
3 |
78.75 |
4168********5998 |
081520 |
08/15/13 |
| ANDERSON, ROBIN |
PT-8877 |
3 |
78.75 |
4147********0437 |
015253 |
08/15/13 |
| AUGUSTINE, BRENNAN |
PT-10042 |
3 |
33.00 |
5438********2614 |
H84590 |
08/15/13 |
| AUGUSTINE, SHARYN |
PT-9938 |
3 |
120.75 |
4147********5004 |
015237 |
08/15/13 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********4028 |
060754 |
08/15/13 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
051236 |
08/15/13 |
| BEEDLE, JIM |
PT-8092 |
3 |
120.75 |
4147********0727 |
015248 |
08/15/13 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
015259 |
08/15/13 |
| BENNING, LEVI |
PT-8508 |
3 |
78.75 |
4492********1027 |
051237 |
08/15/13 |
| BENNING, WILLIE |
PT-9998 |
3 |
78.75 |
4492********7258 |
051236 |
08/15/13 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4300********3302 |
015416 |
08/15/13 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
015251 |
08/15/13 |
| BLEDSOE, CHUCK |
PT-9830 |
3 |
78.75 |
4492********0010 |
051236 |
08/15/13 |
| BREEDLOVE, NATHAN |
PT-9907 |
3 |
78.75 |
4718********3857 |
355659 |
08/15/13 |
| BREWER, PAMELA |
PT-8571 |
3 |
78.75 |
4147********2085 |
015245 |
08/15/13 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
015253 |
08/15/13 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H89166 |
08/15/13 |
| BUTLER, MELINDA |
PT-9506 |
3 |
78.75 |
4342********7023 |
209267 |
08/15/13 |
| CARRILLO, GERRY SR |
PT-7623 |
3 |
120.75 |
4003********4789 |
07136G |
08/15/13 |
| CASTRO, RENE |
PT-9945 |
3 |
57.75 |
4492********7051 |
051237 |
08/15/13 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
152.25 |
4147********2154 |
015265 |
08/15/13 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********1967 |
015248 |
08/15/13 |
| DELAPAZ, MARIANNE |
PT-9856 |
3 |
78.75 |
5449********6651 |
H89181 |
08/15/13 |
| DEVASTO, MICHAELA |
PT-9583 |
3 |
46.73 |
5449********6257 |
H85995 |
08/15/13 |
| DRAPEAUX, JEANNIE |
PT-9756 |
3 |
78.75 |
4313********6121 |
015214 |
08/15/13 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000007 |
08/15/13 |
| DUSKIN JR, DWAYNE |
PT-8514 |
3 |
63.00 |
4306********7960 |
120983 |
08/15/13 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
081562 |
08/15/13 |
| EDDY, JACK |
PT-9383 |
3 |
78.75 |
4147********2397 |
015264 |
08/15/13 |
| ELY, KRISTIE |
PT-9591 |
3 |
120.75 |
4342********4086 |
820354 |
08/15/13 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
06523P |
08/15/13 |
| EVERSON, ANITA |
PT-8800 |
3 |
157.50 |
4306********8967 |
120981 |
08/15/13 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
015276 |
08/15/13 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
015277 |
08/15/13 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
051236 |
08/15/13 |
| GARCIA, JUAN |
PT-9887 |
3 |
78.75 |
4492********5053 |
051238 |
08/15/13 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4147********4454 |
015288 |
08/15/13 |
| GROSS, BOB |
PT-9228 |
3 |
33.00 |
4492********7275 |
051238 |
08/15/13 |
| GUSTAFSON, AARON |
PT-8082 |
3 |
120.75 |
4147********1012 |
015268 |
08/15/13 |
| HAFFNER, FATHOM |
PT-9918 |
3 |
78.75 |
4492********6010 |
051236 |
08/15/13 |
| HARRIS, PAT |
PT-6530 |
3 |
75.00 |
4888********7015 |
015249 |
08/15/13 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
015219 |
08/15/13 |
| HAYNES II, DAVID |
PT-9927 |
3 |
78.75 |
4843********2216 |
979464 |
08/15/13 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
251133 |
08/15/13 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
015269 |
08/15/13 |
| HOMAN, RON |
PT-9829 |
3 |
89.25 |
4868********2302 |
820358 |
08/15/13 |
| HOWARD, EMILY |
PT-8864 |
3 |
78.75 |
5463********9111 |
182270 |
08/15/13 |
| HYDE, CHRIS |
PT-9956 |
3 |
66.60 |
4063********5618 |
344894 |
08/15/13 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
015244 |
08/15/13 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
015236 |
08/15/13 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
015265 |
08/15/13 |
| KEENEY, SAMSON |
PT-9891 |
3 |
78.75 |
4492********8014 |
051237 |
08/15/13 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
081237 |
08/15/13 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
670743 |
08/15/13 |
| KIHLMIRE, JEFFREY |
PT-9575 |
3 |
66.60 |
5491********9724 |
01548Z |
08/15/13 |
| KNUDSON, STEPHANIE |
PT-7961 |
3 |
120.75 |
4845********7054 |
111020 |
08/15/13 |
| KUHL, TERRY |
PT-9648 |
3 |
36.23 |
4342********6044 |
820348 |
08/15/13 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
015293 |
08/15/13 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
015244 |
08/15/13 |
| LIND, JEFF |
PT-8545 |
3 |
76.13 |
4492********2452 |
051236 |
08/15/13 |
| LOKKE, STEPHANIE |
PT-9825 |
3 |
78.75 |
5237********1113 |
863231 |
08/15/13 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
126066 |
08/15/13 |
| LUNDBORG, HEATHER |
PT-9378 |
3 |
78.75 |
4168********3216 |
081540 |
08/15/13 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********2470 |
015249 |
08/15/13 |
| MACAN, KEVIN |
PT-9655 |
3 |
226.04 |
4264********3960 |
015267 |
08/15/13 |
| MAHLE, SARENA |
PT-8551 |
3 |
120.75 |
4342********6047 |
754986 |
08/15/13 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
754976 |
08/15/13 |
| MARLAR, JERRY |
PT-9132 |
3 |
120.75 |
4492********3025 |
051236 |
08/15/13 |
| MCCABE, NICOLE |
PT-9912 |
3 |
78.75 |
5449********2174 |
H89171 |
08/15/13 |
| MESSING, KIERA |
PT-7758 |
3 |
157.50 |
4492********0070 |
051236 |
08/15/13 |
| MILES, TIMOTHY |
PT-10093 |
3 |
78.75 |
4492********6031 |
051236 |
08/15/13 |
| MILLER, KATHY |
PT-9365 |
3 |
78.75 |
4147********6055 |
015222 |
08/15/13 |
| MILLER, THERESA |
PT-8806 |
3 |
42.00 |
4147********0768 |
015236 |
08/15/13 |
| MITCHELL, LISA |
PT-8572 |
3 |
78.75 |
4342********4173 |
209266 |
08/15/13 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H88805 |
08/15/13 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
015231 |
08/15/13 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4217********5569 |
004629 |
08/15/13 |
| NARVAEZ, MARCUS |
PT-9594 |
3 |
78.75 |
4147********9878 |
015232 |
08/15/13 |
| NELSON, ANDY |
PT-9490 |
3 |
10.50 |
4342********6179 |
208282 |
08/15/13 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
124747 |
08/15/13 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
051236 |
08/15/13 |
| OGARA, DEBRA |
PT-8658 |
3 |
78.75 |
4492********1024 |
051237 |
08/15/13 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********3501 |
015255 |
08/15/13 |
| PANNONE, DOMINIC |
PT-6649 |
3 |
120.75 |
4888********2481 |
015247 |
08/15/13 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
789818 |
08/15/13 |
| PEEPLES, CAMERON |
PT-8523 |
3 |
55.13 |
4323********7112 |
789067 |
08/15/13 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
051236 |
08/15/13 |
| POLLOW, SHANNON |
PT-9035 |
3 |
78.75 |
4168********7123 |
081525 |
08/15/13 |
| POWIS, NIKKI NICOLA |
PT-9197 |
3 |
78.75 |
4492********9017 |
051236 |
08/15/13 |
| PRINCE, CODY |
PT-9930 |
3 |
177.50 |
4492********3014 |
051238 |
08/15/13 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
015259 |
08/15/13 |
| REGELIN, WAYNE |
PT-4661 |
3 |
69.00 |
4147********3794 |
015250 |
08/15/13 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
182269 |
08/15/13 |
| ROGUSKA, RYAN |
PT-6509 |
3 |
78.75 |
4306********3194 |
120982 |
08/15/13 |
| ROSE, MANUEL |
PT-8519 |
3 |
78.75 |
4492********8016 |
051237 |
08/15/13 |
| RUBIO, PHILLIP |
PT-9851 |
3 |
78.75 |
4492********7021 |
051238 |
08/15/13 |
| RUIZ, MARIA |
PT-9953 |
3 |
120.75 |
4342********9209 |
100242 |
08/15/13 |
| RUSCHMANN, CHRIS |
PT-8660 |
3 |
120.75 |
5108********0045 |
081236 |
08/15/13 |
| SALSMAN, JANICE |
PT-8308 |
3 |
115.00 |
4323********2214 |
789060 |
08/15/13 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
01526B |
08/15/13 |
| SINGH, DANIEL |
PT-9629 |
3 |
78.75 |
4168********0891 |
081529 |
08/15/13 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
70.88 |
4147********1837 |
015231 |
08/15/13 |
| STEELE, LYDIA |
PT-9579 |
3 |
93.71 |
4342********6686 |
670752 |
08/15/13 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
015231 |
08/15/13 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********4427 |
015260 |
08/15/13 |
| TABBADA, JEMAICA |
PT-7821 |
3 |
131.25 |
4492********2054 |
051236 |
08/15/13 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
051238 |
08/15/13 |
| TAYLOR, SHANE |
PT-7983 |
3 |
120.75 |
5109********7369 |
H93395 |
08/15/13 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H91285 |
08/15/13 |
| TONSGARD, GLORY |
PT-9658 |
3 |
141.75 |
5463********7211 |
182267 |
08/15/13 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
78.75 |
4147********8058 |
015287 |
08/15/13 |
| VIDAL, ERWIN |
PT-7547 |
3 |
86.53 |
5463********0117 |
182268 |
08/15/13 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
789062 |
08/15/13 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000045 |
08/15/13 |
| WARMAN, MARK |
PT-9732 |
3 |
78.75 |
4323********3208 |
209269 |
08/15/13 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
015255 |
08/15/13 |
| WELSH, PAT |
PT-8979 |
3 |
120.75 |
4264********5847 |
015230 |
08/15/13 |
| WETHERALL, DANIEL |
PT-156208301 |
3 |
115.00 |
4003********7552 |
07142G |
08/15/13 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
015246 |
08/15/13 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
015256 |
08/15/13 |
| WHITE, JOHN JR |
PT-8525 |
3 |
78.75 |
4492********5031 |
051238 |
08/15/13 |
| WILSON, SIERRA |
PT-7580 |
3 |
78.75 |
4217********1502 |
004642 |
08/15/13 |
| WITHINGTON, LORETTA |
PT-9374 |
3 |
78.75 |
4147********5862 |
015224 |
08/15/13 |
| ZAVORA, ELISSA |
PT-9767 |
3 |
89.25 |
4342********0191 |
126067 |
08/15/13 |
| ZEPP, BRYAN |
PT-6496 |
3 |
120.75 |
4147********3406 |
015204 |
08/15/13 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
015261 |
08/15/13 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
97.03 |
4147********2693 |
015242 |
08/15/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1541.61 |
| 109 |
Visa |
9725.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11267.24 |