Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-8502 |
3 |
78.75 |
4168********5998 |
091630 |
09/16/13 |
| ANDERSON, ROBIN |
PT-8877 |
3 |
78.75 |
4147********0437 |
045782 |
09/16/13 |
| AUGUSTINE, BRENNAN |
PT-10042 |
3 |
33.00 |
5438********2614 |
H58106 |
09/16/13 |
| AUGUSTINE, SHARYN |
PT-9938 |
3 |
120.75 |
4147********5004 |
045787 |
09/16/13 |
| AUSTIN, JOSH |
PT-8667 |
3 |
78.75 |
5491********8396 |
01645B |
09/16/13 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********4028 |
531774 |
09/16/13 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
024753 |
09/16/13 |
| BAXTER, MIKE |
PT-9344 |
3 |
57.75 |
5262********9481 |
675488 |
09/16/13 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
045770 |
09/16/13 |
| BENNING, LEVI |
PT-8508 |
3 |
78.75 |
4492********1027 |
024754 |
09/16/13 |
| BENNING, WILLIE |
PT-9998 |
3 |
78.75 |
4492********7258 |
024753 |
09/16/13 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4300********3302 |
016841 |
09/16/13 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
045783 |
09/16/13 |
| BLEDSOE, CHUCK |
PT-9830 |
3 |
78.75 |
4492********0010 |
024754 |
09/16/13 |
| BREEDLOVE, NATHAN |
PT-9907 |
3 |
78.75 |
4718********3857 |
015693 |
09/16/13 |
| BREWER, PAMELA |
PT-8571 |
3 |
91.35 |
4147********2085 |
045742 |
09/16/13 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
045769 |
09/16/13 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H62684 |
09/16/13 |
| BUTLER, MELINDA |
PT-9506 |
3 |
78.75 |
4342********7023 |
791338 |
09/16/13 |
| CARRILLO, GERRY SR |
PT-10157 |
3 |
120.75 |
4003********4789 |
02665G |
09/16/13 |
| CARVER, CODY |
PT-10020 |
3 |
78.75 |
4147********9075 |
045742 |
09/16/13 |
| CASTRO, RENE |
PT-9945 |
3 |
57.75 |
4492********7051 |
024754 |
09/16/13 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
152.25 |
4147********2154 |
045740 |
09/16/13 |
| CONOMOS, KATIE |
PT-7847 |
3 |
157.50 |
4342********8975 |
854710 |
09/16/13 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********1967 |
045741 |
09/16/13 |
| DELAPAZ, MARIANNE |
PT-9856 |
3 |
78.75 |
5449********6651 |
H62698 |
09/16/13 |
| DEVASTO, MICHAELA |
PT-9583 |
3 |
46.73 |
5449********6257 |
H59512 |
09/16/13 |
| DRAPEAUX, JEANNIE |
PT-9756 |
3 |
78.75 |
4313********6121 |
045736 |
09/16/13 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000051 |
09/16/13 |
| DUSKIN JR, DWAYNE |
PT-8514 |
3 |
63.00 |
4306********7960 |
299185 |
09/16/13 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
091601 |
09/16/13 |
| EDDY, JACK |
PT-9383 |
3 |
78.75 |
4147********2397 |
045745 |
09/16/13 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
80679P |
09/16/13 |
| EVERSON, ANITA |
PT-8800 |
3 |
157.50 |
4306********8967 |
299184 |
09/16/13 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
045790 |
09/16/13 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
045775 |
09/16/13 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
024754 |
09/16/13 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4147********4454 |
045782 |
09/16/13 |
| HAFFNER, FATHOM |
PT-9918 |
3 |
78.75 |
4492********6010 |
024753 |
09/16/13 |
| HAIGHT, VICTORIA |
PT-9682 |
3 |
78.75 |
4147********0156 |
045745 |
09/16/13 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
045787 |
09/16/13 |
| HAYNES II, DAVID |
PT-9927 |
3 |
78.75 |
4843********2216 |
088718 |
09/16/13 |
| HERBERT, RYAN |
PT-9847 |
3 |
157.50 |
4168********9074 |
091605 |
09/16/13 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
939590 |
09/16/13 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
045739 |
09/16/13 |
| HOWARD, EMILY |
PT-8864 |
3 |
78.75 |
5463********9111 |
356811 |
09/16/13 |
| HYDE, CHRIS |
PT-9956 |
3 |
66.60 |
4063********5618 |
474769 |
09/16/13 |
| IVANOWICZ, BRANDON |
PT-10036 |
3 |
256.25 |
4342********7195 |
572988 |
09/16/13 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
045744 |
09/16/13 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
045790 |
09/16/13 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
045794 |
09/16/13 |
| JONES, HAILLEY |
PT-10082 |
3 |
78.75 |
4323********0606 |
572986 |
09/16/13 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
045762 |
09/16/13 |
| KEENEY, SAMSON |
PT-9891 |
3 |
78.75 |
4492********8014 |
024754 |
09/16/13 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
054755 |
09/16/13 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
749435 |
09/16/13 |
| KIHLMIRE, JEFFREY |
PT-9575 |
3 |
66.60 |
5491********9724 |
01644Z |
09/16/13 |
| KNUDSON, STEPHANIE |
PT-7961 |
3 |
120.75 |
4845********7054 |
174576 |
09/16/13 |
| KUHL, TERRY |
PT-9648 |
3 |
36.23 |
4342********6044 |
467143 |
09/16/13 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01642P |
09/16/13 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
045792 |
09/16/13 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
045785 |
09/16/13 |
| LIND, JEFF |
PT-8545 |
3 |
76.13 |
4492********2452 |
024754 |
09/16/13 |
| LOKKE, STEPHANIE |
PT-9825 |
3 |
78.75 |
5237********1113 |
736036 |
09/16/13 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
383949 |
09/16/13 |
| LUNDBORG, HEATHER |
PT-9378 |
3 |
78.75 |
4168********3216 |
091614 |
09/16/13 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********2470 |
045788 |
09/16/13 |
| MACAN, KEVIN |
PT-9655 |
3 |
108.68 |
4264********3960 |
045789 |
09/16/13 |
| MAHLE, SARENA |
PT-8551 |
3 |
120.75 |
4342********6047 |
812137 |
09/16/13 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
572990 |
09/16/13 |
| MARLAR, JERRY |
PT-9132 |
3 |
120.75 |
4492********3025 |
024754 |
09/16/13 |
| MCCABE, NICOLE |
PT-9912 |
3 |
78.75 |
5449********2174 |
H62691 |
09/16/13 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
115.00 |
4147********9289 |
045777 |
09/16/13 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0070 |
024754 |
09/16/13 |
| MILES, TIMOTHY |
PT-10093 |
3 |
78.75 |
4492********6031 |
024754 |
09/16/13 |
| MILLER, KATHY |
PT-9365 |
3 |
78.75 |
4147********6055 |
045784 |
09/16/13 |
| MILLER, THERESA |
PT-8806 |
3 |
42.00 |
4147********0768 |
045768 |
09/16/13 |
| MITCHELL, LISA |
PT-8572 |
3 |
78.75 |
4342********4173 |
899004 |
09/16/13 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H62323 |
09/16/13 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
045793 |
09/16/13 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********4006 |
045793 |
09/16/13 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4217********5569 |
009570 |
09/16/13 |
| NELSON, ANDY |
PT-9490 |
3 |
120.75 |
4342********6179 |
812132 |
09/16/13 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
530125 |
09/16/13 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
024753 |
09/16/13 |
| OGARA, DEBRA |
PT-8658 |
3 |
78.75 |
4492********1024 |
024754 |
09/16/13 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********3501 |
045739 |
09/16/13 |
| PANNONE, DOMINIC |
PT-6649 |
3 |
120.75 |
4888********2481 |
045743 |
09/16/13 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
383953 |
09/16/13 |
| PEEPLES, CAMERON |
PT-8523 |
3 |
55.13 |
4323********7112 |
383947 |
09/16/13 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
024753 |
09/16/13 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
383948 |
09/16/13 |
| POLLOW, SHANNON |
PT-9035 |
3 |
78.75 |
4168********5035 |
091642 |
09/16/13 |
| POWIS, NIKKI NICOLA |
PT-9197 |
3 |
78.75 |
4492********9017 |
024755 |
09/16/13 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
045775 |
09/16/13 |
| REIGARD, ROBERT |
PT-9566 |
3 |
120.75 |
5463********0135 |
356810 |
09/16/13 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
46.73 |
4147********9134 |
045789 |
09/16/13 |
| ROSE, MANUEL |
PT-8519 |
3 |
78.75 |
4492********8016 |
024753 |
09/16/13 |
| RUSCHMANN, CHRIS |
PT-8660 |
3 |
120.75 |
5108********0045 |
054754 |
09/16/13 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
383950 |
09/16/13 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
04577B |
09/16/13 |
| SINGH, DANIEL |
PT-9629 |
3 |
78.75 |
4168********0891 |
091626 |
09/16/13 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
045795 |
09/16/13 |
| SPICKLER, KYLE |
PT-10016 |
3 |
55.13 |
4147********1157 |
045747 |
09/16/13 |
| STEELE, LYDIA |
PT-9579 |
3 |
93.71 |
4342********6686 |
791337 |
09/16/13 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
045744 |
09/16/13 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********4427 |
045779 |
09/16/13 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
024753 |
09/16/13 |
| TAYLOR, SHANE |
PT-7983 |
3 |
120.75 |
5109********7369 |
H66913 |
09/16/13 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H64803 |
09/16/13 |
| TONSGARD, GLORY |
PT-9658 |
3 |
141.75 |
5463********7211 |
356813 |
09/16/13 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
78.75 |
4147********8058 |
045750 |
09/16/13 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H62317 |
09/16/13 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
383951 |
09/16/13 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000008 |
09/16/13 |
| WARMAN, MARK |
PT-9732 |
3 |
78.75 |
4323********3208 |
812134 |
09/16/13 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
045739 |
09/16/13 |
| WELSH, PAT |
PT-9977 |
3 |
120.75 |
4264********5847 |
045797 |
09/16/13 |
| WETHERALL, DANIEL |
PT-156208301 |
3 |
115.00 |
4003********7552 |
02647G |
09/16/13 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
045791 |
09/16/13 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
045773 |
09/16/13 |
| WHITE, JOHN JR |
PT-8525 |
3 |
78.75 |
4492********5031 |
024755 |
09/16/13 |
| WILSON, RYAN |
PT-8558 |
3 |
126.00 |
4744********2464 |
174172 |
09/16/13 |
| WILSON, SIERRA |
PT-7580 |
3 |
78.75 |
4217********1502 |
001610 |
09/16/13 |
| WITHINGTON, LORETTA |
PT-9374 |
3 |
78.75 |
4147********5862 |
045779 |
09/16/13 |
| ZEPP, BRYAN |
PT-6496 |
3 |
120.75 |
4147********3406 |
045786 |
09/16/13 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
045767 |
09/16/13 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
97.03 |
4147********2693 |
045796 |
09/16/13 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1775.18 |
| 106 |
Visa |
9444.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11219.28 |