Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-9645 |
4 |
78.75 |
4306********2180 |
159255 |
08/22/13 |
| BACON, STEVEN |
PT-10023 |
4 |
36.23 |
4342********6642 |
918646 |
08/22/13 |
| BAKER, RODNEY |
PT-9602 |
4 |
120.75 |
4323********7336 |
919476 |
08/22/13 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022425 |
08/22/13 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
025531 |
08/22/13 |
| BLOMMER, DAVID |
PT-7695 |
4 |
78.75 |
4147********1018 |
025516 |
08/22/13 |
| BOEGLI, KEN |
PT-9963 |
4 |
120.75 |
4147********8736 |
025591 |
08/22/13 |
| BOUDREAU, KYLE |
PT-8990 |
4 |
89.25 |
5463********2711 |
221119 |
08/22/13 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********5921 |
025585 |
08/22/13 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1469 |
025517 |
08/22/13 |
| BUTLER, MISTY |
PT-8001 |
4 |
91.35 |
4323********4623 |
341391 |
08/22/13 |
| CABRIGAS, MATTHEW |
PT-8375 |
4 |
120.75 |
4492********1032 |
052529 |
08/22/13 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
766407 |
08/22/13 |
| CANDELARIA, JOSHUA |
PT-10031 |
4 |
66.60 |
5109********7891 |
H89267 |
08/22/13 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
025577 |
08/22/13 |
| CHURCH, NIK |
PT-8939 |
4 |
120.75 |
4342********5330 |
529036 |
08/22/13 |
| CLUM, EDWARD |
PT-9517 |
4 |
55.13 |
4492********9025 |
052530 |
08/22/13 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5077 |
052529 |
08/22/13 |
| CUMMINS, COLE |
PT-9876 |
4 |
78.75 |
4147********1497 |
025572 |
08/22/13 |
| DEMMERT, PAUL |
PT-8504 |
4 |
63.00 |
4342********0677 |
919469 |
08/22/13 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********7627 |
025571 |
08/22/13 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
025576 |
08/22/13 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5021 |
052529 |
08/22/13 |
| DRISCOLL, DEBBIE |
PT-9166 |
4 |
120.75 |
4147********4228 |
025569 |
08/22/13 |
| DRUYVESTEIN, CAROL |
PT-10039 |
4 |
131.25 |
4147********6032 |
025536 |
08/22/13 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
530944 |
08/22/13 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
529047 |
08/22/13 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
919473 |
08/22/13 |
| FOX, DAVID |
PT-9514 |
4 |
66.60 |
5438********1265 |
H89241 |
08/22/13 |
| GARCIA, ALFREDO |
PT-8839 |
4 |
78.75 |
4833********1768 |
082509 |
08/22/13 |
| GASCHE, STEPHEN |
PT-8992 |
4 |
78.75 |
5438********8017 |
H90454 |
08/22/13 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
025519 |
08/22/13 |
| GOSHO, HEIDI |
PT-8626 |
4 |
78.75 |
4147********6412 |
025588 |
08/22/13 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
877589 |
08/22/13 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H88102 |
08/22/13 |
| GUNDELFINGER, JESSICA |
PT-8981 |
4 |
120.75 |
4492********8027 |
052530 |
08/22/13 |
| HANSEN, TARA |
PT-8578 |
4 |
120.75 |
4342********3046 |
878071 |
08/22/13 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
025599 |
08/22/13 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4147********8801 |
025589 |
08/22/13 |
| HEMBREE, BARBARA |
PT-9504 |
4 |
120.75 |
4888********9642 |
025519 |
08/22/13 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
102355 |
08/22/13 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
025584 |
08/22/13 |
| HENDRICKSON, NICOLE |
PT-9068 |
4 |
78.75 |
4342********1811 |
877587 |
08/22/13 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
025543 |
08/22/13 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
120.75 |
4492********4055 |
052528 |
08/22/13 |
| HOCK, TERRA |
PT-6603 |
4 |
78.75 |
4147********2781 |
025536 |
08/22/13 |
| HOFF, KENNETH |
PT-9853 |
4 |
120.75 |
4147********5174 |
025599 |
08/22/13 |
| HORNE, CHANDLER |
PT-8759 |
4 |
78.75 |
4342********0952 |
768301 |
08/22/13 |
| HOWARD, RAY |
PT-10055 |
4 |
78.75 |
5463********5010 |
221121 |
08/22/13 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
793337 |
08/22/13 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********1760 |
025533 |
08/22/13 |
| JENNINGS, TODD |
PT-7794 |
4 |
55.13 |
5463********0255 |
221120 |
08/22/13 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
46.73 |
4492********0049 |
052530 |
08/22/13 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
120.75 |
4492********2039 |
052529 |
08/22/13 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
341377 |
08/22/13 |
| KNECHT, ELIZABETH |
PT-9036 |
4 |
75.00 |
4888********1569 |
025593 |
08/22/13 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
918637 |
08/22/13 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
022386 |
08/22/13 |
| LASHLEY, KYLE |
PT-8098 |
4 |
78.75 |
4465********2390 |
022979 |
08/22/13 |
| LAW, DONALD |
PT-8868 |
4 |
78.75 |
5449********6904 |
H90463 |
08/22/13 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4147********7068 |
025540 |
08/22/13 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
025537 |
08/22/13 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********4603 |
025593 |
08/22/13 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
025551 |
08/22/13 |
| LEW, STEPHEN |
PT-9949 |
4 |
89.25 |
4761********2835 |
073174 |
08/22/13 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********1979 |
025590 |
08/22/13 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
40862P |
08/22/13 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
025501 |
08/22/13 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6184 |
025595 |
08/22/13 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
025522 |
08/22/13 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********8756 |
000163 |
08/22/13 |
| MACAULAY, LIAM |
PT-9214 |
4 |
57.75 |
4147********9171 |
025534 |
08/22/13 |
| MARVELLE, ROBERT |
PT-8302 |
4 |
78.75 |
4147********6081 |
025532 |
08/22/13 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
025578 |
08/22/13 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
052531 |
08/22/13 |
| MCMASTER, JESHUA |
PT-7553 |
4 |
63.00 |
5438********0590 |
H88886 |
08/22/13 |
| MCMICHAEL, TYLER |
PT-9834 |
4 |
78.75 |
4744********1414 |
122457 |
08/22/13 |
| MICHAUD, KEVIN |
PT-8643 |
4 |
78.75 |
4306********5378 |
159257 |
08/22/13 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********1054 |
025581 |
08/22/13 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2330 |
022380 |
08/22/13 |
| MILLER, SHAWN |
PT-8531 |
4 |
57.75 |
4147********7134 |
025536 |
08/22/13 |
| MITCHELL, PHILLIP |
PT-9734 |
4 |
70.88 |
4492********8024 |
052530 |
08/22/13 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
380888 |
08/22/13 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********9018 |
025561 |
08/22/13 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
769779 |
08/22/13 |
| OLESON, FRED |
PT-9620 |
4 |
77.97 |
4465********0645 |
022890 |
08/22/13 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
052530 |
08/22/13 |
| OWENS, SHELLEY |
PT-6911 |
4 |
78.75 |
4147********3674 |
025582 |
08/22/13 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********5229 |
025511 |
08/22/13 |
| PETERS, WILLIAM |
PT-9719 |
4 |
120.75 |
4492********1181 |
052530 |
08/22/13 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
025577 |
08/22/13 |
| PHILLIPS, MELINDA |
PT-8732 |
4 |
78.75 |
4845********5850 |
172050 |
08/22/13 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
022365 |
08/22/13 |
| POLASKY, NICHOLAS |
PT-8721 |
4 |
120.75 |
4147********8847 |
025575 |
08/22/13 |
| POLK, LINDA |
PT-9681 |
4 |
78.75 |
4147********8835 |
025531 |
08/22/13 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
082252 |
08/22/13 |
| RIVERA JR, MARK |
PT-9029 |
4 |
78.75 |
4465********5969 |
022352 |
08/22/13 |
| ROBERTS, JUSTIN |
PT-4973 |
4 |
78.75 |
4323********0308 |
530959 |
08/22/13 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
025587 |
08/22/13 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
025520 |
08/22/13 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
103.95 |
5463********5411 |
221124 |
08/22/13 |
| SANTOS, AIDA |
PT-8736 |
4 |
120.75 |
4323********1306 |
877588 |
08/22/13 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
025537 |
08/22/13 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
025595 |
08/22/13 |
| SCHOONOVER, ALBERT |
PT-7765 |
4 |
276.25 |
5491********7370 |
02240B |
08/22/13 |
| SCHRAMM, KYLE |
PT-9983 |
4 |
85.00 |
4323********4403 |
919454 |
08/22/13 |
| SCHUON, JOSH |
PT-8774 |
4 |
78.75 |
4492********9028 |
052531 |
08/22/13 |
| SCRANTON, MATTHEW |
PT-9511 |
4 |
126.79 |
4761********2017 |
073173 |
08/22/13 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
025521 |
08/22/13 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
025586 |
08/22/13 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
221122 |
08/22/13 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
221123 |
08/22/13 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********0148 |
025534 |
08/22/13 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
082221 |
08/22/13 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********5039 |
025594 |
08/22/13 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********1894 |
025530 |
08/22/13 |
| SVENSSON, BETTY |
PT-9796 |
4 |
78.75 |
4313********7584 |
025518 |
08/22/13 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
5198********4946 |
276805 |
08/22/13 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
159253 |
08/22/13 |
| TAYLOR, KENNETH |
PT-9507 |
4 |
48.83 |
4306********1438 |
159256 |
08/22/13 |
| TICE, STACY |
PT-9879 |
4 |
78.75 |
4147********7291 |
025527 |
08/22/13 |
| TOUPIN, CHRISTOPHER |
PT-9163 |
4 |
78.75 |
4147********8548 |
025590 |
08/22/13 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
459280 |
08/22/13 |
| VAN KIRK, KRAY |
PT-9745 |
4 |
78.75 |
4306********1059 |
159252 |
08/22/13 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
025533 |
08/22/13 |
| VOSS, DAWN |
PT-6431 |
4 |
267.75 |
4342********6258 |
529045 |
08/22/13 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********8074 |
025597 |
08/22/13 |
| WALDRON, THOMAS |
PT-8840 |
4 |
120.75 |
4226********5942 |
05938C |
08/22/13 |
| WALLERS, WENDY |
PT-9513 |
4 |
78.75 |
4342********6616 |
381381 |
08/22/13 |
| WARD, NATALIE |
PT-9839 |
4 |
157.50 |
4492********4029 |
052529 |
08/22/13 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
025560 |
08/22/13 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
025583 |
08/22/13 |
| WIESE, DANIEL |
PT-8745 |
4 |
78.75 |
4147********1746 |
025569 |
08/22/13 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
919466 |
08/22/13 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
78.75 |
4342********0540 |
339762 |
08/22/13 |
| WILSON, JULIE |
PT-8740 |
4 |
78.75 |
4147********7697 |
025534 |
08/22/13 |
| WINSTON, JEANNE |
PT-9595 |
4 |
78.75 |
4342********6679 |
918632 |
08/22/13 |
| WOODBURY, KENNETH |
PT-7858 |
4 |
78.75 |
4306********9854 |
159254 |
08/22/13 |
| WRIGHT, AARON |
PT-9574 |
4 |
78.75 |
4323********0113 |
769030 |
08/22/13 |
| WRIGHT, MICHAEL |
PT-8513 |
4 |
78.75 |
5109********4465 |
H90463 |
08/22/13 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4323********8904 |
339764 |
08/22/13 |
| |
|
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|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1370.67 |
| 125 |
Visa |
10866.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12237.27 |