Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
78.75 |
4342********8922 |
417919 |
09/01/13 |
| BALLARD, BILL |
PT-9153 |
1 |
120.75 |
4306********9009 |
216959 |
09/01/13 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
055974 |
09/01/13 |
| BENNETT, JOHN |
PT-9725 |
1 |
75.00 |
4323********2201 |
417921 |
09/01/13 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
568502 |
09/01/13 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********3923 |
08054G |
09/01/13 |
| BOGERT, SARA |
PT-9996 |
1 |
78.75 |
5491********9354 |
00164B |
09/01/13 |
| BOTTORF, WILLIAM |
PT-9888 |
1 |
70.88 |
5491********2621 |
00160B |
09/01/13 |
| BRANTNER, JOHN |
PT-9077 |
1 |
78.75 |
4342********9537 |
537486 |
09/01/13 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
114.45 |
4147********2023 |
055918 |
09/01/13 |
| BRUCHMANN, GLEN |
PT-7698 |
1 |
78.75 |
4342********6863 |
566701 |
09/01/13 |
| BUCK, DANIEL |
PT-7855 |
1 |
93.45 |
4342********9340 |
417920 |
09/01/13 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********9852 |
055928 |
09/01/13 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********7016 |
055975 |
09/01/13 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
609448 |
09/01/13 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
055960 |
09/01/13 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
055919 |
09/01/13 |
| CHAMPION, EVAN |
PT-9321 |
1 |
78.75 |
4342********5101 |
912467 |
09/01/13 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
055980 |
09/01/13 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
78.75 |
4147********8988 |
055971 |
09/01/13 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5858 |
055937 |
09/01/13 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********0228 |
055977 |
09/01/13 |
| CHILTON, GENE |
PT-9765 |
1 |
131.25 |
4217********1316 |
002192 |
09/01/13 |
| CHRISTENSEN, DAVID |
PT-9752 |
1 |
59.00 |
4323********3807 |
501203 |
09/01/13 |
| CLINTON, GREGG |
PT-8688 |
1 |
78.75 |
4306********8335 |
216957 |
09/01/13 |
| COKELEY, BRONSON |
PT-9626 |
1 |
78.75 |
4761********7029 |
451205 |
09/01/13 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********1049 |
055985 |
09/01/13 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0630 |
055957 |
09/01/13 |
| CRANE, KAREN |
PT-5047 |
1 |
78.75 |
4147********3764 |
055939 |
09/01/13 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
090102 |
09/01/13 |
| DAGUIMOL, IAN |
PT-9541 |
1 |
78.75 |
4845********7378 |
135190 |
09/01/13 |
| DANIELSON, CORA |
PT-9168 |
1 |
78.75 |
4217********5290 |
005946 |
09/01/13 |
| DAUGHERTY, LESLIE |
PT-3070 |
1 |
78.75 |
4147********9062 |
055908 |
09/01/13 |
| DORRIER, CATHERINE |
PT-9785 |
1 |
78.75 |
4147********9131 |
055926 |
09/01/13 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
055991 |
09/01/13 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********0921 |
055915 |
09/01/13 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
165897 |
09/01/13 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********2358 |
055972 |
09/01/13 |
| EWING, NATHANAL |
PT-9157 |
1 |
78.75 |
4492********7012 |
045934 |
09/01/13 |
| EYRE, TUSHYNE |
PT-10087 |
1 |
73.50 |
4147********2515 |
055985 |
09/01/13 |
| FELL, ZORRIE |
PT-7730 |
1 |
120.75 |
4147********9730 |
055918 |
09/01/13 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4761********1131 |
451206 |
09/01/13 |
| FINDSEN, MATTHEW |
PT-9349 |
1 |
61.95 |
4147********7375 |
055973 |
09/01/13 |
| FINKELSTEIN, MARC |
PT-9805 |
1 |
78.75 |
4147********1229 |
055909 |
09/01/13 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9215 |
055922 |
09/01/13 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
055969 |
09/01/13 |
| GAGUINE, JOHN |
PT-9111 |
1 |
120.75 |
4147********3152 |
055911 |
09/01/13 |
| GARCIA, DAVID |
PT-8105 |
1 |
78.75 |
4306********2804 |
216962 |
09/01/13 |
| GARCIA, ERIC |
PT-10049 |
1 |
120.75 |
4342********4206 |
568493 |
09/01/13 |
| GAROT, KRISTIN |
PT-4951 |
1 |
78.75 |
5109********3829 |
H83879 |
09/01/13 |
| GINN, ARIEL |
PT-6191 |
1 |
120.75 |
4147********9376 |
055913 |
09/01/13 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
055958 |
09/01/13 |
| GORDON, STEPHANIE |
PT-7811 |
1 |
115.00 |
4147********7135 |
055931 |
09/01/13 |
| GRAHAM, GERALD |
PT-7451 |
1 |
78.75 |
4147********3906 |
055916 |
09/01/13 |
| GREGOIRE, JULIO |
PT-9735 |
1 |
72.46 |
4761********3003 |
451207 |
09/01/13 |
| HAGEN, SARA |
PT-9087 |
1 |
78.75 |
4147********0401 |
055916 |
09/01/13 |
| HAIGHT, RUSS |
PT-9114 |
1 |
136.50 |
4888********9081 |
055926 |
09/01/13 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
045933 |
09/01/13 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
055966 |
09/01/13 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
055985 |
09/01/13 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
055925 |
09/01/13 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
120.75 |
4306********2477 |
216956 |
09/01/13 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
08035C |
09/01/13 |
| HICKEY, SUSAN |
PT-7438 |
1 |
110.25 |
4147********2010 |
055984 |
09/01/13 |
| HILLYER, ROBERT |
PT-9652 |
1 |
120.75 |
4147********7612 |
62244D |
09/01/13 |
| HINDS, CHRISTINE |
PT-9130 |
1 |
78.75 |
4147********5337 |
055923 |
09/01/13 |
| HOBBS, NAOMI |
PT-9962 |
1 |
120.75 |
4919********9709 |
536747 |
09/01/13 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4147********9058 |
055963 |
09/01/13 |
| HOPSON, CURTIS |
PT-8064 |
1 |
118.13 |
5463********5412 |
045938 |
09/01/13 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
055931 |
09/01/13 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********1074 |
055954 |
09/01/13 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
045933 |
09/01/13 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
216966 |
09/01/13 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
055966 |
09/01/13 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
055965 |
09/01/13 |
| KATASSE, SANDRENIA |
PT-8756 |
1 |
99.75 |
4217********9605 |
003424 |
09/01/13 |
| KATASSE, TIMOTHY |
PT-9346 |
1 |
36.23 |
4492********3167 |
045934 |
09/01/13 |
| KELLEY, KATHLEEN |
PT-9118 |
1 |
120.75 |
4147********1901 |
055989 |
09/01/13 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
055986 |
09/01/13 |
| KETCHESON, PHILIP |
PT-9643 |
1 |
66.60 |
4147********8443 |
055907 |
09/01/13 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
045934 |
09/01/13 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********8168 |
055921 |
09/01/13 |
| KRAMER, LISA |
PT-6913 |
1 |
131.25 |
4888********5368 |
055915 |
09/01/13 |
| KREBSBACH, SYDNEY |
PT-9587 |
1 |
63.00 |
4492********9017 |
045934 |
09/01/13 |
| KUNAT, MONIKA |
PT-9109 |
1 |
70.35 |
4147********9722 |
08000D |
09/01/13 |
| LALIBERTE, KATIE |
PT-9326 |
1 |
157.50 |
5438********2060 |
H91735 |
09/01/13 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
055914 |
09/01/13 |
| LARSON, BROOK |
PT-5671 |
1 |
78.75 |
4492********4015 |
045934 |
09/01/13 |
| LESHER, TRACEY |
PT-9694 |
1 |
78.75 |
4492********8069 |
045934 |
09/01/13 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
120.75 |
4845********6592 |
155399 |
09/01/13 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
055963 |
09/01/13 |
| LONG, CHRIS |
PT-9991 |
1 |
78.75 |
4761********9033 |
451209 |
09/01/13 |
| MACK, DIANDREA |
PT-9462 |
1 |
120.75 |
4342********7835 |
957712 |
09/01/13 |
| MARSHALL, LORRAINE |
PT-6586 |
1 |
75.00 |
4492********4317 |
045932 |
09/01/13 |
| MARTHALLER, NICK |
PT-7829 |
1 |
78.75 |
4306********8714 |
216964 |
09/01/13 |
| MCCRACKEN, CHARLES |
PT-8611 |
1 |
78.75 |
4492********9025 |
045932 |
09/01/13 |
| MCDOWELL-MEDINA, CHARLES |
PT-9766 |
1 |
114.50 |
4306********5386 |
216961 |
09/01/13 |
| MESSING, KELSEY |
PT-7902 |
1 |
120.75 |
4492********6089 |
045932 |
09/01/13 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********5309 |
055991 |
09/01/13 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1343 |
055917 |
09/01/13 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00119Z |
09/01/13 |
| MOLINE, CHARLES |
PT-9899 |
1 |
78.75 |
4323********0706 |
955777 |
09/01/13 |
| MONAGLE, JOE |
PT-8635 |
1 |
78.75 |
4323********8009 |
805887 |
09/01/13 |
| MORRIS, MARK |
PT-8415 |
1 |
152.25 |
5270********3280 |
001207 |
09/01/13 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
055972 |
09/01/13 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
4168********3487 |
090101 |
09/01/13 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
055971 |
09/01/13 |
| MURPHY, TIM |
PT-6218 |
1 |
78.75 |
4147********9320 |
055999 |
09/01/13 |
| NAKAMURA, PETER |
PT-10054 |
1 |
75.00 |
4147********2473 |
055922 |
09/01/13 |
| NEWTON, ALEX |
PT-8589 |
1 |
78.75 |
4323********3607 |
501482 |
09/01/13 |
| NOREEN, MARY |
PT-9320 |
1 |
131.25 |
4168********1277 |
090101 |
09/01/13 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********6468 |
055925 |
09/01/13 |
| PACHECO, TYREL |
PT-5655 |
1 |
72.45 |
5463********0137 |
045937 |
09/01/13 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
055911 |
09/01/13 |
| PENDERGRAST, GREGORY |
PT-7680 |
1 |
78.75 |
4342********5334 |
848022 |
09/01/13 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********0098 |
055976 |
09/01/13 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
H83875 |
09/01/13 |
| PRESTON, JIM |
PT-9653 |
1 |
110.25 |
4147********6730 |
055915 |
09/01/13 |
| PRINGLE, KEVIN |
PT-9143 |
1 |
63.00 |
4492********3048 |
045933 |
09/01/13 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
847402 |
09/01/13 |
| RAJALA, NINA |
PT-2652 |
1 |
55.76 |
4147********0380 |
055996 |
09/01/13 |
| RAMAEKERS, ERIC |
PT-8874 |
1 |
72.45 |
4147********6824 |
055911 |
09/01/13 |
| RASTER, SARA |
PT-7396 |
1 |
131.25 |
4147********3611 |
055995 |
09/01/13 |
| RAY, LISA |
PT-6220 |
1 |
78.75 |
4147********6814 |
055942 |
09/01/13 |
| RAZUMNY, AJA |
PT-6566 |
1 |
78.75 |
4756********5711 |
001244 |
09/01/13 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
055984 |
09/01/13 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
055957 |
09/01/13 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0223 |
055985 |
09/01/13 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
451204 |
09/01/13 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
090101 |
09/01/13 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********3217 |
055924 |
09/01/13 |
| RODRIGUEZ, LYDIA |
PT-1008 |
1 |
40.95 |
4306********7717 |
216963 |
09/01/13 |
| ROSE, WHITNEY |
PT-5820 |
1 |
78.75 |
4323********3503 |
609776 |
09/01/13 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
537479 |
09/01/13 |
| ROWE, LORY |
PT-8602 |
1 |
61.58 |
4264********0660 |
055994 |
09/01/13 |
| RUFFINI, JOE |
PT-9565 |
1 |
46.73 |
4313********2611 |
055965 |
09/01/13 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
055982 |
09/01/13 |
| SAPP, APRIL |
PT-9144 |
1 |
131.25 |
4003********4033 |
08006G |
09/01/13 |
| SEVDY, DAVE |
PT-9713 |
1 |
157.50 |
5462********3689 |
000004 |
09/01/13 |
| SEVERS, KAYLA |
PT-9771 |
1 |
78.75 |
4744********9237 |
175991 |
09/01/13 |
| SHRIVER, JENNIFER |
PT-10032 |
1 |
120.75 |
4147********0439 |
055910 |
09/01/13 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********2057 |
055978 |
09/01/13 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
74.55 |
4492********0012 |
045933 |
09/01/13 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********2655 |
055924 |
09/01/13 |
| SQUIRES-WHITE, LYNN |
PT-8407 |
1 |
120.75 |
4492********8011 |
045933 |
09/01/13 |
| STEGER, RODNEY |
PT-5850 |
1 |
55.13 |
4147********9934 |
055975 |
09/01/13 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
912462 |
09/01/13 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4306********1410 |
216965 |
09/01/13 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
501200 |
09/01/13 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********5974 |
451210 |
09/01/13 |
| STOREY, GRAHAM |
PT-9884 |
1 |
78.75 |
4147********0038 |
055966 |
09/01/13 |
| STOUT, KELLY |
PT-9150 |
1 |
157.50 |
4306********2464 |
216958 |
09/01/13 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
055907 |
09/01/13 |
| THOMAS, NENA |
PT-9261 |
1 |
78.75 |
4313********7935 |
055971 |
09/01/13 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6818 |
055910 |
09/01/13 |
| THROWER, ANGELA |
PT-9106 |
1 |
78.75 |
4761********7051 |
451208 |
09/01/13 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
05597Z |
09/01/13 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********1354 |
055959 |
09/01/13 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
055937 |
09/01/13 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
609455 |
09/01/13 |
| WALDEN, STEPHANIE |
PT-9746 |
1 |
93.45 |
4147********6090 |
055960 |
09/01/13 |
| WECHTER, GABRIEL |
PT-9987 |
1 |
120.75 |
4492********1011 |
045934 |
09/01/13 |
| WEIXELMAN, KRIS |
PT-8579 |
1 |
78.75 |
4147********0065 |
055979 |
09/01/13 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4147********8160 |
055906 |
09/01/13 |
| WHITE, JOSHUA |
PT-9872 |
1 |
78.75 |
4306********3793 |
216960 |
09/01/13 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
055924 |
09/01/13 |
| WILLE, SHAWN |
PT-8620 |
1 |
78.75 |
4147********9160 |
055916 |
09/01/13 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4217********4991 |
003329 |
09/01/13 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
055967 |
09/01/13 |
| YERSAK, JOHN |
PT-8765 |
1 |
33.00 |
4778********0664 |
630833 |
09/01/13 |
| YOUNG, BRYON |
PT-6926 |
1 |
115.61 |
4147********8664 |
055923 |
09/01/13 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
912474 |
09/01/13 |
| ZINN, JORDAN |
PT-8061 |
1 |
120.75 |
4342********5074 |
912468 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1125.31 |
| 162 |
Visa |
13911.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15037.03 |