Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TINA |
PT-9848 |
2 |
78.75 |
4342********1509 |
073860 |
09/09/13 |
| ANDREWS, MICHAEL |
PT-10034 |
2 |
89.25 |
4037********5262 |
809014 |
09/09/13 |
| BAUER, ELIZABETH |
PT-9596 |
2 |
78.75 |
4492********3010 |
054157 |
09/09/13 |
| BEAN, TRISTAN |
PT-9714 |
2 |
236.25 |
4492********8064 |
054156 |
09/09/13 |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********0714 |
045139 |
09/09/13 |
| BETIT, ANA MARIA |
PT-8904 |
2 |
120.75 |
4888********7994 |
045185 |
09/09/13 |
| BICKMORE, JERRY |
PT-9379 |
2 |
120.75 |
4306********6177 |
260396 |
09/09/13 |
| BICKNELL, SARAH |
PT-8790 |
2 |
120.75 |
4147********8897 |
045178 |
09/09/13 |
| BLANCHARD, JOHN |
PT-6542 |
2 |
78.75 |
4147********2931 |
045127 |
09/09/13 |
| BRONYRAUR, JANNETH |
PT-9241 |
2 |
78.75 |
4342********9291 |
334894 |
09/09/13 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4323********9425 |
315098 |
09/09/13 |
| CESAR, KEN |
PT-9803 |
2 |
115.00 |
4388********1247 |
04682C |
09/09/13 |
| CHENOWETH, CHERYL |
PT-7901 |
2 |
133.35 |
5449********8082 |
H97565 |
09/09/13 |
| CHISUM, SHELLEY |
PT-9634 |
2 |
60.38 |
4465********1736 |
009844 |
09/09/13 |
| COLLINS, AJ |
PT-9032 |
2 |
46.73 |
4342********0396 |
334900 |
09/09/13 |
| DAVIS, ASHLEY |
PT-9742 |
2 |
120.75 |
4147********0129 |
045153 |
09/09/13 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
045152 |
09/09/13 |
| DEMEDEIROS, JUVENALIA |
PT-9842 |
2 |
78.75 |
5466********0856 |
28952P |
09/09/13 |
| DIGIULIO, DIANE |
PT-9783 |
2 |
120.75 |
5462********8001 |
000008 |
09/09/13 |
| DYER, SEAN |
PT-9342 |
2 |
63.00 |
4168********0692 |
090912 |
09/09/13 |
| ERIKSON, CINDY |
PT-10009 |
2 |
78.75 |
4492********1084 |
054157 |
09/09/13 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
336967 |
09/09/13 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
78.75 |
4147********3586 |
045160 |
09/09/13 |
| FRANK, JEREMY |
PT-9812 |
2 |
66.60 |
4147********8739 |
045139 |
09/09/13 |
| GASSAN, MACK |
PT-8888 |
2 |
99.75 |
4342********6681 |
925041 |
09/09/13 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********6558 |
045194 |
09/09/13 |
| GONZALEZ, MARIA |
PT-9931 |
2 |
78.75 |
4737********1777 |
420266 |
09/09/13 |
| HAFFNER, RAVEN HEIDI |
PT-9870 |
2 |
78.75 |
5424********5627 |
28729P |
09/09/13 |
| HAKALA, JORDAN |
PT-8965 |
2 |
120.75 |
4465********9086 |
009557 |
09/09/13 |
| HARDIN, KYLE |
PT-8569 |
2 |
120.75 |
4147********4960 |
045170 |
09/09/13 |
| HOCKING BOWEN, TREY |
PT-10007 |
2 |
78.75 |
4342********9192 |
315101 |
09/09/13 |
| HOLLOWAY, FORREST |
PT-7269 |
2 |
78.75 |
4761********7034 |
744710 |
09/09/13 |
| HUBBARD, MATHHEW |
PT-9917 |
2 |
78.75 |
5449********2074 |
H92095 |
09/09/13 |
| ISETT, RICHARD |
PT-7502 |
2 |
115.00 |
4323********0102 |
464114 |
09/09/13 |
| IVANISZEK, JOSHUA |
PT-8897 |
2 |
55.13 |
4342********8679 |
336978 |
09/09/13 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
131.25 |
4147********3370 |
045155 |
09/09/13 |
| KISSEL, MARK |
PT-348815501 |
2 |
120.75 |
4147********7666 |
045142 |
09/09/13 |
| KNIIVILA, NANCY |
PT-7571 |
2 |
78.75 |
4147********9004 |
045199 |
09/09/13 |
| KUNAT, DAVID |
PT-8698 |
2 |
78.75 |
4147********9722 |
04703D |
09/09/13 |
| LABAR, LEAH |
PT-9709 |
2 |
78.75 |
4147********7019 |
045188 |
09/09/13 |
| LACEY, JEFFREY |
PT-8811 |
2 |
57.75 |
4342********9321 |
923493 |
09/09/13 |
| LARSEN, SONJA |
PT-9859 |
2 |
78.75 |
5444********3248 |
643700 |
09/09/13 |
| LAUDERT, AMBER |
PT-9385 |
2 |
120.75 |
4756********0485 |
009804 |
09/09/13 |
| LEVALE, CAROLINE |
PT-7780 |
2 |
131.25 |
4342********7341 |
884300 |
09/09/13 |
| LITTLE, RON |
PT-8553 |
2 |
63.00 |
4492********1013 |
054155 |
09/09/13 |
| LUDLAM, JOSEPH |
PT-6792 |
2 |
55.13 |
4306********8745 |
260395 |
09/09/13 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********6846 |
045150 |
09/09/13 |
| MADSEN, HAANS |
PT-7600 |
2 |
78.75 |
4492********1226 |
054155 |
09/09/13 |
| MARTIN, JOSH |
PT-7534 |
2 |
78.75 |
4147********7423 |
045159 |
09/09/13 |
| MATHESON, TOM |
PT-5768 |
2 |
61.95 |
4474********6044 |
054155 |
09/09/13 |
| MCCULLOUGH, MARTHA |
PT-6851 |
2 |
78.75 |
4323********7224 |
334895 |
09/09/13 |
| MCDONALD, CLINTON |
PT-9757 |
2 |
33.00 |
4863********5451 |
084159 |
09/09/13 |
| MCKERNEY, KATIE MARY |
PT-4735 |
2 |
78.75 |
4756********5307 |
009493 |
09/09/13 |
| MCMICHAEL, AUTUMN |
PT-9784 |
2 |
78.75 |
4492********3035 |
054155 |
09/09/13 |
| MCQUAID, KEVIN |
PT-6882 |
2 |
78.75 |
4342********8440 |
337665 |
09/09/13 |
| MIELKE, CARL |
PT-9000 |
2 |
55.13 |
4888********2027 |
045141 |
09/09/13 |
| MITCHELL, CAMERON |
PT-9733 |
2 |
78.75 |
4342********6909 |
315102 |
09/09/13 |
| MORGAN, HENRY |
PT-10130 |
2 |
78.75 |
4323********1702 |
315105 |
09/09/13 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
260394 |
09/09/13 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********9340 |
045142 |
09/09/13 |
| OROZCO, JUAN |
PT-10068 |
2 |
78.75 |
5438********8304 |
H92108 |
09/09/13 |
| OWENS, ZACH |
PT-8925 |
2 |
78.75 |
4306********3548 |
260398 |
09/09/13 |
| PARISH, SNOVA |
PT-7541 |
2 |
120.75 |
4761********7003 |
744712 |
09/09/13 |
| PAULSON, ERIC |
PT-382190901 |
2 |
78.75 |
4147********9989 |
045182 |
09/09/13 |
| PERRY, MICHAEL |
PT-9774 |
2 |
78.75 |
4323********8204 |
073859 |
09/09/13 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
120.75 |
4306********4417 |
260399 |
09/09/13 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00965B |
09/09/13 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
260397 |
09/09/13 |
| REED, VERENA |
PT-7387 |
2 |
120.75 |
4147********5581 |
045107 |
09/09/13 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
744713 |
09/09/13 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********0831 |
045160 |
09/09/13 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********6446 |
045147 |
09/09/13 |
| ROYSTON, MATTHEW |
PT-10098 |
2 |
78.75 |
5465********1696 |
H92093 |
09/09/13 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1025 |
054157 |
09/09/13 |
| RYCHLIK, KATHY |
PT-9671 |
2 |
36.23 |
4147********3757 |
045172 |
09/09/13 |
| SACEDA, JONATHAN |
PT-9885 |
2 |
78.75 |
4264********9383 |
045170 |
09/09/13 |
| SALSMAN, JESSE |
PT-9708 |
2 |
120.75 |
4168********9231 |
090914 |
09/09/13 |
| SAMS, CHERYL |
PT-9674 |
2 |
78.75 |
4342********0363 |
072881 |
09/09/13 |
| SAVLAND, JORDAN |
PT-7967 |
2 |
78.75 |
4323********8813 |
031564 |
09/09/13 |
| SCHARES, SAMANTHA |
PT-8808 |
2 |
78.75 |
4888********8643 |
045187 |
09/09/13 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4602********5336 |
744711 |
09/09/13 |
| SIGLER, CARLY |
PT-7786 |
2 |
120.75 |
4342********8457 |
032041 |
09/09/13 |
| SMITH 111, JOHN |
PT-7591 |
2 |
241.50 |
4168********3901 |
090961 |
09/09/13 |
| STRAUSER, SHONA |
PT-8887 |
2 |
78.75 |
4168********7490 |
090919 |
09/09/13 |
| SUGAR, CYNTHIA |
PT-6020 |
2 |
120.75 |
4492********0257 |
054156 |
09/09/13 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
045145 |
09/09/13 |
| TENCATE, JIM |
PT-7618 |
2 |
78.75 |
5329********4743 |
04514B |
09/09/13 |
| THOMPSON, NORMAN |
PT-8483 |
2 |
131.25 |
4465********3965 |
009890 |
09/09/13 |
| THURBER, TOD |
PT-8907 |
2 |
46.73 |
4342********4178 |
003584 |
09/09/13 |
| VANDOR, GALE |
PT-9328 |
2 |
120.75 |
4147********1613 |
045164 |
09/09/13 |
| VAUGHAN, LAWRENCE |
PT-7535 |
2 |
180.60 |
4888********6294 |
045151 |
09/09/13 |
| WADE, GEROLD |
PT-8207 |
2 |
78.75 |
4323********5306 |
072876 |
09/09/13 |
| WALKUSH, JERRY |
PT-7662 |
2 |
115.00 |
5463********0155 |
318985 |
09/09/13 |
| WAYNE, SHERRI |
PT-3298 |
2 |
78.75 |
4147********5377 |
045149 |
09/09/13 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
260393 |
09/09/13 |
| WHITE, KEVIN |
PT-9382 |
2 |
120.75 |
4313********8866 |
045124 |
09/09/13 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
045106 |
09/09/13 |
| WILSON, TIM |
PT-6657 |
2 |
78.75 |
4492********9025 |
054157 |
09/09/13 |
| WING, LINDSAY |
PT-9550 |
2 |
120.75 |
4342********8551 |
884304 |
09/09/13 |
| WOLTER, BJORN |
PT-9165 |
2 |
120.75 |
4868********0936 |
04751C |
09/09/13 |
| WOOD, BRENDA |
PT-9568 |
2 |
63.00 |
4492********6018 |
054156 |
09/09/13 |
| YOUNGSTROM, SPENCER |
PT-9705 |
2 |
91.35 |
4492********5017 |
054156 |
09/09/13 |
| ZARAZUA, MITCHEL |
PT-10078 |
2 |
78.75 |
4492********7036 |
054156 |
09/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
920.35 |
| 92 |
Visa |
8547.97 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9547.07 |