Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********8983 |
055278 |
10/15/13 |
| AUGUSTINE, BRENNAN |
PT-10042 |
3 |
33.00 |
5438********2614 |
H58562 |
10/15/13 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********4028 |
715457 |
10/15/13 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
025210 |
10/15/13 |
| BAXTER, MIKE |
PT-9344 |
3 |
57.75 |
5262********9481 |
620914 |
10/15/13 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
055282 |
10/15/13 |
| BENNING, LEVI |
PT-8508 |
3 |
78.75 |
4492********1027 |
025210 |
10/15/13 |
| BENNING, WILLIE |
PT-9998 |
3 |
78.75 |
4492********7258 |
025209 |
10/15/13 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4300********3302 |
015797 |
10/15/13 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
055245 |
10/15/13 |
| BREEDLOVE, NATHAN |
PT-9907 |
3 |
78.75 |
4718********3857 |
018441 |
10/15/13 |
| BREWER, PAMELA |
PT-8571 |
3 |
91.35 |
4147********2085 |
055235 |
10/15/13 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
055236 |
10/15/13 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H63139 |
10/15/13 |
| BUTLER, MELINDA |
PT-9506 |
3 |
78.75 |
4342********7023 |
523290 |
10/15/13 |
| CARRILLO, GERRY SR |
PT-10157 |
3 |
120.75 |
4003********4789 |
06356G |
10/15/13 |
| CARSON, STEVEN |
PT-10059 |
3 |
78.75 |
4147********0018 |
055279 |
10/15/13 |
| CARVER, CODY |
PT-10020 |
3 |
78.75 |
4147********9075 |
055276 |
10/15/13 |
| CASTRO, RENE |
PT-9945 |
3 |
57.75 |
4492********7051 |
025210 |
10/15/13 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
152.25 |
4147********2154 |
055267 |
10/15/13 |
| CONOMOS, KATIE |
PT-7847 |
3 |
78.75 |
4342********8975 |
670983 |
10/15/13 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********1967 |
055217 |
10/15/13 |
| DELAPAZ, MARIANNE |
PT-9856 |
3 |
78.75 |
5449********6651 |
H63153 |
10/15/13 |
| DEVASTO, MICHAELA |
PT-9583 |
3 |
46.73 |
5449********6257 |
H59968 |
10/15/13 |
| DRAPEAUX, JEANNIE |
PT-9756 |
3 |
78.75 |
4313********6121 |
055211 |
10/15/13 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000395 |
10/15/13 |
| DUSKIN JR, DWAYNE |
PT-8514 |
3 |
63.00 |
4306********7960 |
470559 |
10/15/13 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
101553 |
10/15/13 |
| EDDY, JACK |
PT-10186 |
3 |
78.75 |
4147********2397 |
055289 |
10/15/13 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
21162P |
10/15/13 |
| EVERSON, ANITA |
PT-8800 |
3 |
157.50 |
4306********8967 |
470561 |
10/15/13 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5047 |
055281 |
10/15/13 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
055264 |
10/15/13 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
025210 |
10/15/13 |
| GARCIA, JUAN |
PT-9887 |
3 |
157.50 |
4492********5053 |
025210 |
10/15/13 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4147********4454 |
055252 |
10/15/13 |
| HAFFNER, FATHOM |
PT-9918 |
3 |
78.75 |
4492********6010 |
025209 |
10/15/13 |
| HANSEN, KELLY |
PT-10127 |
3 |
120.75 |
4147********1378 |
055269 |
10/15/13 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
055288 |
10/15/13 |
| HAYNES II, DAVID |
PT-9927 |
3 |
78.75 |
4843********2216 |
185557 |
10/15/13 |
| HERBERT, RYAN |
PT-9847 |
3 |
78.75 |
4168********9074 |
101536 |
10/15/13 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
090665 |
10/15/13 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
055243 |
10/15/13 |
| HYDE, CHRIS |
PT-9956 |
3 |
66.60 |
4063********5618 |
532499 |
10/15/13 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
055216 |
10/15/13 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
055269 |
10/15/13 |
| JONES, HAILLEY |
PT-10082 |
3 |
78.75 |
4323********0606 |
714460 |
10/15/13 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
055270 |
10/15/13 |
| KEENEY, SAMSON |
PT-9891 |
3 |
78.75 |
4492********8014 |
025210 |
10/15/13 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
055210 |
10/15/13 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
715462 |
10/15/13 |
| KIHLMIRE, JEFFREY |
PT-9575 |
3 |
66.60 |
5491********9724 |
01578Z |
10/15/13 |
| KUHL, TERRY |
PT-9648 |
3 |
36.23 |
4342********6044 |
523288 |
10/15/13 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01577P |
10/15/13 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
055266 |
10/15/13 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
055242 |
10/15/13 |
| LIND, JEFF |
PT-8545 |
3 |
76.13 |
4492********2452 |
025210 |
10/15/13 |
| LOKKE, STEPHANIE |
PT-9825 |
3 |
78.75 |
5237********1113 |
593836 |
10/15/13 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
565723 |
10/15/13 |
| LUNDBORG, HEATHER |
PT-9378 |
3 |
78.75 |
4306********3465 |
470562 |
10/15/13 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********2470 |
055272 |
10/15/13 |
| MAHLE, SARENA |
PT-8551 |
3 |
120.75 |
4342********6047 |
644110 |
10/15/13 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
565161 |
10/15/13 |
| MCCABE, NICOLE |
PT-9912 |
3 |
78.75 |
5449********2174 |
H63143 |
10/15/13 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
115.00 |
4147********9289 |
055259 |
10/15/13 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0070 |
025209 |
10/15/13 |
| MILES, TIMOTHY |
PT-10093 |
3 |
78.75 |
4492********6031 |
025209 |
10/15/13 |
| MILLER, THERESA |
PT-8806 |
3 |
120.75 |
4147********0768 |
055268 |
10/15/13 |
| MITCHELL, LISA |
PT-8572 |
3 |
78.75 |
4342********4173 |
714464 |
10/15/13 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H62778 |
10/15/13 |
| MUECA, REYNALDO |
PT-9828 |
3 |
78.75 |
4342********2119 |
965625 |
10/15/13 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
055280 |
10/15/13 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********4006 |
055228 |
10/15/13 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4217********5569 |
006646 |
10/15/13 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
565157 |
10/15/13 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
025209 |
10/15/13 |
| OGARA, DEBRA |
PT-8658 |
3 |
78.75 |
4492********1024 |
025210 |
10/15/13 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********3501 |
055227 |
10/15/13 |
| PANNONE, DOMINIC |
PT-6649 |
3 |
120.75 |
4888********2481 |
055258 |
10/15/13 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
942993 |
10/15/13 |
| PEEPLES, CAMERON |
PT-8523 |
3 |
55.13 |
4323********7112 |
713504 |
10/15/13 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
025210 |
10/15/13 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
025210 |
10/15/13 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
523289 |
10/15/13 |
| POLLOW, SHANNON |
PT-9035 |
3 |
78.75 |
4168********5035 |
101539 |
10/15/13 |
| POWIS, NIKKI NICOLA |
PT-9197 |
3 |
78.75 |
4492********9017 |
025210 |
10/15/13 |
| PRINCE, CODY |
PT-9930 |
3 |
78.75 |
4492********3014 |
025211 |
10/15/13 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
055245 |
10/15/13 |
| REIGARD, ROBERT |
PT-9566 |
3 |
120.75 |
5463********0135 |
523693 |
10/15/13 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
46.73 |
4147********9134 |
055233 |
10/15/13 |
| ROGUSKA, RYAN |
PT-6509 |
3 |
78.75 |
4306********3052 |
470558 |
10/15/13 |
| RUIZ, MARIA |
PT-9953 |
3 |
120.75 |
4342********9209 |
714461 |
10/15/13 |
| RUSCHMANN, CHRIS |
PT-8660 |
3 |
120.75 |
5108********0045 |
055211 |
10/15/13 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
090666 |
10/15/13 |
| SCHENKER, JAMIE |
PT-10142 |
3 |
86.53 |
4168********1872 |
101527 |
10/15/13 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
05525B |
10/15/13 |
| SEEHAWONG, RUNGSRI |
PT-10084 |
3 |
78.75 |
4147********6716 |
055234 |
10/15/13 |
| SINGH, DANIEL |
PT-9629 |
3 |
78.75 |
4168********0891 |
101523 |
10/15/13 |
| SPICKLER, KYLE |
PT-10016 |
3 |
55.13 |
4147********1157 |
055262 |
10/15/13 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
70.88 |
4147********4969 |
055268 |
10/15/13 |
| STEELE, LYDIA |
PT-9579 |
3 |
93.71 |
4342********6686 |
565163 |
10/15/13 |
| STOUT, KELLY |
PT-9150 |
3 |
78.75 |
4306********2464 |
470560 |
10/15/13 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
055271 |
10/15/13 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********4427 |
055233 |
10/15/13 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
025209 |
10/15/13 |
| TALAVERA-RUIZ, ENRIQUE |
PT-9440 |
3 |
78.75 |
4323********3111 |
942992 |
10/15/13 |
| TAYLOR, SHANE |
PT-7983 |
3 |
120.75 |
5109********7369 |
H67368 |
10/15/13 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H65258 |
10/15/13 |
| TONSGARD, GLORY |
PT-9658 |
3 |
141.75 |
5463********7211 |
523695 |
10/15/13 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
78.75 |
4147********8058 |
055283 |
10/15/13 |
| VAKAUTA, TEVITA |
PT-10165 |
3 |
78.75 |
4342********2454 |
092553 |
10/15/13 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H62773 |
10/15/13 |
| VIDAL, ERWIN |
PT-7547 |
3 |
86.53 |
5463********0117 |
523694 |
10/15/13 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
565727 |
10/15/13 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000005 |
10/15/13 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
055259 |
10/15/13 |
| WELSH, PAT |
PT-9977 |
3 |
120.75 |
4264********5847 |
055226 |
10/15/13 |
| WETHERALL, DANIEL |
PT-156208301 |
3 |
115.00 |
4003********7552 |
06328G |
10/15/13 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
055246 |
10/15/13 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
055244 |
10/15/13 |
| WHITE, JOHN JR |
PT-8525 |
3 |
78.75 |
4492********5031 |
025209 |
10/15/13 |
| WILSON, RYAN |
PT-8558 |
3 |
63.00 |
4744********2464 |
145622 |
10/15/13 |
| WILSON, SIERRA |
PT-7580 |
3 |
78.75 |
4217********1502 |
002634 |
10/15/13 |
| WITHINGTON, LORETTA |
PT-9374 |
3 |
78.75 |
4147********5862 |
055260 |
10/15/13 |
| ZEPP, BRYAN |
PT-6496 |
3 |
120.75 |
4147********3406 |
055273 |
10/15/13 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
055231 |
10/15/13 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
97.03 |
4147********2693 |
055225 |
10/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1704.21 |
| 106 |
Visa |
9088.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10792.62 |