Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-9645 |
4 |
78.75 |
4306********2180 |
337147 |
09/23/13 |
| BACON, STEVEN |
PT-10023 |
4 |
36.23 |
4342********6642 |
985791 |
09/23/13 |
| BAKER, RODNEY |
PT-9602 |
4 |
120.75 |
4323********7336 |
382433 |
09/23/13 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
023159 |
09/23/13 |
| BECKNER, MARK |
PT-9840 |
4 |
120.75 |
5462********3605 |
779775 |
09/23/13 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
045543 |
09/23/13 |
| BETHEL, WAYNE |
PT-9662 |
4 |
78.75 |
4342********7357 |
381624 |
09/23/13 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
054548 |
09/23/13 |
| BOEGLI, KEN |
PT-9963 |
4 |
120.75 |
4147********8736 |
045541 |
09/23/13 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********5921 |
045528 |
09/23/13 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********6348 |
045566 |
09/23/13 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1469 |
045570 |
09/23/13 |
| BUTLER, MISTY |
PT-8001 |
4 |
91.35 |
4323********4623 |
134868 |
09/23/13 |
| CABRIGAS, MATTHEW |
PT-8375 |
4 |
120.75 |
4492********1032 |
054547 |
09/23/13 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
985798 |
09/23/13 |
| CANDELARIA, JOSHUA |
PT-10031 |
4 |
66.60 |
5109********7891 |
H91284 |
09/23/13 |
| CASTRO, ROMAN |
PT-8954 |
4 |
78.75 |
4168********8135 |
092346 |
09/23/13 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
045523 |
09/23/13 |
| CHURCH, NIK |
PT-8939 |
4 |
120.75 |
4342********5330 |
356557 |
09/23/13 |
| CLUM, EDWARD |
PT-9517 |
4 |
55.13 |
4492********9025 |
054549 |
09/23/13 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5077 |
054549 |
09/23/13 |
| CUMMINS, COLE |
PT-9876 |
4 |
78.75 |
4147********1497 |
045548 |
09/23/13 |
| DALTON, TAYLOR |
PT-8731 |
4 |
78.75 |
4342********9882 |
064253 |
09/23/13 |
| DAYTON, MEGAN |
PT-8926 |
4 |
78.75 |
4492********5273 |
054547 |
09/23/13 |
| DEMMERT, PAUL |
PT-8504 |
4 |
63.00 |
4342********0677 |
316549 |
09/23/13 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********7627 |
045529 |
09/23/13 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
045520 |
09/23/13 |
| DRISCOLL, DEBBIE |
PT-9166 |
4 |
120.75 |
4147********4228 |
045547 |
09/23/13 |
| DRUYVESTEIN, CAROL |
PT-10039 |
4 |
131.25 |
4147********6032 |
045550 |
09/23/13 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
943368 |
09/23/13 |
| FARNSWORTH, DOUG |
PT-9253 |
4 |
78.75 |
4342********0886 |
465898 |
09/23/13 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
506310 |
09/23/13 |
| FOX, DAVID |
PT-9514 |
4 |
66.60 |
5438********1265 |
H91260 |
09/23/13 |
| GARCIA, ALFREDO |
PT-8839 |
4 |
78.75 |
4833********1768 |
094509 |
09/23/13 |
| GASCHE, STEPHEN |
PT-8992 |
4 |
78.75 |
5438********8017 |
H92474 |
09/23/13 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
045544 |
09/23/13 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
316546 |
09/23/13 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H90120 |
09/23/13 |
| HALL-BROWN, JENNIFER |
PT-7352 |
4 |
78.75 |
4323********5712 |
421591 |
09/23/13 |
| HANSEN, TARA |
PT-8578 |
4 |
120.75 |
4342********3046 |
465909 |
09/23/13 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
045514 |
09/23/13 |
| HARRIS, PAT |
PT-6530 |
4 |
75.00 |
4888********7015 |
045574 |
09/23/13 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4147********8801 |
045567 |
09/23/13 |
| HEMBREE, BARBARA |
PT-9504 |
4 |
120.75 |
4888********9642 |
045536 |
09/23/13 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
184754 |
09/23/13 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
045537 |
09/23/13 |
| HENDRICKSON, NICOLE |
PT-9068 |
4 |
78.75 |
4342********1811 |
091919 |
09/23/13 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
045538 |
09/23/13 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
120.75 |
4492********4055 |
054547 |
09/23/13 |
| HOCK, TERRA |
PT-6603 |
4 |
78.75 |
4147********2781 |
045555 |
09/23/13 |
| HOFF, KENNETH |
PT-9853 |
4 |
120.75 |
4147********5174 |
045573 |
09/23/13 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
045531 |
09/23/13 |
| HORNE, CHANDLER |
PT-8759 |
4 |
78.75 |
4342********0952 |
506991 |
09/23/13 |
| HOWARD, RAY |
PT-10055 |
4 |
78.75 |
5463********5010 |
396025 |
09/23/13 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
316554 |
09/23/13 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********1760 |
045554 |
09/23/13 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
78.75 |
4492********0049 |
054549 |
09/23/13 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
120.75 |
4492********2039 |
054549 |
09/23/13 |
| KEATON, ROBERT |
PT-9428 |
4 |
120.75 |
4147********1704 |
06463C |
09/23/13 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
421589 |
09/23/13 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
134879 |
09/23/13 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
023539 |
09/23/13 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
506311 |
09/23/13 |
| LAW, DONALD |
PT-8868 |
4 |
78.75 |
5449********6904 |
H92482 |
09/23/13 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4147********7068 |
045544 |
09/23/13 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
045563 |
09/23/13 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********4603 |
045526 |
09/23/13 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
045540 |
09/23/13 |
| LEE, JENNIFER |
PT-9409 |
4 |
61.58 |
4306********8796 |
337144 |
09/23/13 |
| LOCKWOOD, GREG |
PT-5933 |
4 |
78.75 |
4147********1979 |
045530 |
09/23/13 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
98521P |
09/23/13 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
045596 |
09/23/13 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6184 |
045571 |
09/23/13 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
045575 |
09/23/13 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********8756 |
000271 |
09/23/13 |
| LUCKEY, SUSAN |
PT-9534 |
4 |
250.00 |
4492********5015 |
054547 |
09/23/13 |
| MAASS, MICHAEL |
PT-7921 |
4 |
78.75 |
4761********7006 |
265749 |
09/23/13 |
| MACAULAY, LIAM |
PT-9214 |
4 |
57.75 |
4147********9171 |
045553 |
09/23/13 |
| MARVELLE, ROBERT |
PT-8302 |
4 |
78.75 |
4147********6081 |
045562 |
09/23/13 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
045515 |
09/23/13 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
054548 |
09/23/13 |
| MCMASTER, JESHUA |
PT-7553 |
4 |
63.00 |
5438********0590 |
H90903 |
09/23/13 |
| MCMICHAEL, TYLER |
PT-9834 |
4 |
78.75 |
4744********1414 |
154858 |
09/23/13 |
| MICHAUD, KEVIN |
PT-8643 |
4 |
78.75 |
4306********5378 |
337145 |
09/23/13 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********1054 |
045514 |
09/23/13 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2330 |
023118 |
09/23/13 |
| MILLER, SHAWN |
PT-8531 |
4 |
57.75 |
4147********7134 |
045537 |
09/23/13 |
| MITCHELL, PHILLIP |
PT-9734 |
4 |
70.88 |
4492********8024 |
054549 |
09/23/13 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
465901 |
09/23/13 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********9018 |
045538 |
09/23/13 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
985797 |
09/23/13 |
| OLESON, FRED |
PT-9620 |
4 |
25.99 |
4465********0645 |
023120 |
09/23/13 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
054548 |
09/23/13 |
| OWENS, SHELLEY |
PT-6911 |
4 |
78.75 |
4147********3674 |
045585 |
09/23/13 |
| PETERS, DONAVYN |
PT-7657 |
4 |
78.75 |
5462********6563 |
000444 |
09/23/13 |
| PETERS, WILLIAM |
PT-9719 |
4 |
120.75 |
4492********1181 |
054547 |
09/23/13 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
045530 |
09/23/13 |
| PHILLIPS, MELINDA |
PT-8732 |
4 |
78.75 |
4845********5850 |
114554 |
09/23/13 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
023508 |
09/23/13 |
| POLASKY, NICHOLAS |
PT-8721 |
4 |
120.75 |
4147********8847 |
045546 |
09/23/13 |
| POLK, LINDA |
PT-9681 |
4 |
78.75 |
4147********8835 |
045542 |
09/23/13 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
092320 |
09/23/13 |
| RIVERA JR, MARK |
PT-9029 |
4 |
78.75 |
4465********5969 |
023599 |
09/23/13 |
| ROBERTS, JUSTIN |
PT-4973 |
4 |
78.75 |
4323********0308 |
943359 |
09/23/13 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
045532 |
09/23/13 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
045549 |
09/23/13 |
| SANTOS, AIDA |
PT-8736 |
4 |
120.75 |
4323********1306 |
064242 |
09/23/13 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
045539 |
09/23/13 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
045506 |
09/23/13 |
| SCHUON, JOSH |
PT-10192 |
4 |
78.75 |
4492********9028 |
054549 |
09/23/13 |
| SCRANTON, MATTHEW |
PT-9511 |
4 |
120.75 |
4761********2017 |
265750 |
09/23/13 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
045558 |
09/23/13 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
045519 |
09/23/13 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
396026 |
09/23/13 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********0148 |
045564 |
09/23/13 |
| SOLLIE, SAM |
PT-9449 |
4 |
141.75 |
4147********3123 |
045533 |
09/23/13 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
092317 |
09/23/13 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********5039 |
045526 |
09/23/13 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********1894 |
045524 |
09/23/13 |
| SVENSSON, BETTY |
PT-9796 |
4 |
78.75 |
4313********7584 |
045535 |
09/23/13 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
5198********4946 |
149310 |
09/23/13 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
337146 |
09/23/13 |
| TAYLOR, KENNETH |
PT-9507 |
4 |
67.73 |
4306********1438 |
337143 |
09/23/13 |
| TICE, STACY |
PT-9879 |
4 |
78.75 |
4147********7291 |
045506 |
09/23/13 |
| TOUPIN, CHRISTOPHER |
PT-9163 |
4 |
78.75 |
4147********8548 |
045523 |
09/23/13 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
985789 |
09/23/13 |
| UEHARA, TERESA |
PT-9971 |
4 |
78.75 |
4999********0377 |
092346 |
09/23/13 |
| VAN KIRK, KRAY |
PT-9745 |
4 |
78.75 |
4306********1059 |
337148 |
09/23/13 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
803254 |
09/23/13 |
| VOSS, DAWN |
PT-6431 |
4 |
89.25 |
4342********6258 |
421595 |
09/23/13 |
| VOTION, AJ |
PT-8908 |
4 |
78.75 |
4168********9448 |
092359 |
09/23/13 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********8074 |
045534 |
09/23/13 |
| WALDRON, THOMAS |
PT-8840 |
4 |
120.75 |
4226********5942 |
06485C |
09/23/13 |
| WALLERS, WENDY |
PT-9513 |
4 |
78.75 |
4342********6616 |
382429 |
09/23/13 |
| WARD, NATALIE |
PT-9839 |
4 |
78.75 |
4492********4029 |
054547 |
09/23/13 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
045559 |
09/23/13 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
045533 |
09/23/13 |
| WIESE, DANIEL |
PT-8745 |
4 |
78.75 |
4147********1746 |
045536 |
09/23/13 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
316567 |
09/23/13 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
78.75 |
4342********0540 |
091908 |
09/23/13 |
| WILSON, JULIE |
PT-8740 |
4 |
78.75 |
4147********7697 |
045533 |
09/23/13 |
| WINSTON, JEANNE |
PT-9595 |
4 |
78.75 |
4342********6679 |
465913 |
09/23/13 |
| WRIGHT, AARON |
PT-9574 |
4 |
78.75 |
4323********0113 |
986491 |
09/23/13 |
| WRIGHT, MICHAEL |
PT-8513 |
4 |
78.75 |
5109********4465 |
H92482 |
09/23/13 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4323********8904 |
985795 |
09/23/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
966.84 |
| 132 |
Visa |
11496.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12463.27 |