Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-9645 |
4 |
78.75 |
4306********2180 |
011478 |
10/22/13 |
| BACON, STEVEN |
PT-10023 |
4 |
36.23 |
4342********6642 |
350597 |
10/22/13 |
| BAKER, RODNEY |
PT-9602 |
4 |
120.75 |
4323********7336 |
442579 |
10/22/13 |
| BARRIBEAU, MIKKO |
PT-10080 |
4 |
120.75 |
4492********2027 |
052357 |
10/22/13 |
| BAXTER, KRYSTINE |
PT-10095 |
4 |
78.75 |
4264********5167 |
025351 |
10/22/13 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022683 |
10/22/13 |
| BECKNER, MARK |
PT-9840 |
4 |
120.75 |
5462********3605 |
000005 |
10/22/13 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
025329 |
10/22/13 |
| BETHEL, WAYNE |
PT-9662 |
4 |
78.75 |
4342********7357 |
574185 |
10/22/13 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
052359 |
10/22/13 |
| BOEGLI, KEN |
PT-9963 |
4 |
120.75 |
4147********8736 |
025339 |
10/22/13 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********5921 |
025367 |
10/22/13 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********6348 |
025357 |
10/22/13 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1469 |
025362 |
10/22/13 |
| BUTLER, MISTY |
PT-8001 |
4 |
91.35 |
4323********4623 |
415131 |
10/22/13 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
345881 |
10/22/13 |
| CANDELARIA, JOSHUA |
PT-10031 |
4 |
66.60 |
5109********7891 |
H89096 |
10/22/13 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
431103 |
10/22/13 |
| CASTRO, ROMAN |
PT-8954 |
4 |
78.75 |
4168********8135 |
102240 |
10/22/13 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
025437 |
10/22/13 |
| CHURCH, NIK |
PT-8939 |
4 |
120.75 |
4342********5330 |
534280 |
10/22/13 |
| CLUM, EDWARD |
PT-9517 |
4 |
55.13 |
4492********9025 |
052357 |
10/22/13 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5077 |
052359 |
10/22/13 |
| CUMMINS, COLE |
PT-9876 |
4 |
78.75 |
4147********1497 |
025482 |
10/22/13 |
| DALTON, TAYLOR |
PT-8731 |
4 |
78.75 |
4342********9882 |
386146 |
10/22/13 |
| DAVIS, LEE |
PT-9588 |
4 |
78.75 |
4358********7609 |
658334 |
10/22/13 |
| DAYTON, MEGAN |
PT-8926 |
4 |
78.75 |
4492********5273 |
052359 |
10/22/13 |
| DEMMERT, PAUL |
PT-8504 |
4 |
63.00 |
4342********0677 |
415757 |
10/22/13 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********7627 |
025378 |
10/22/13 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
025407 |
10/22/13 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5021 |
052400 |
10/22/13 |
| DRISCOLL, DEBBIE |
PT-9166 |
4 |
120.75 |
4147********4228 |
025345 |
10/22/13 |
| DRUYVESTEIN, CAROL |
PT-10039 |
4 |
131.25 |
4147********6032 |
025350 |
10/22/13 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
574169 |
10/22/13 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
34.66 |
4342********8488 |
415759 |
10/22/13 |
| FERGUSON, BUDDY CHARLE |
PT-8238 |
4 |
78.75 |
4323********3618 |
307703 |
10/22/13 |
| GARCIA, ALFREDO |
PT-8839 |
4 |
78.75 |
4833********1768 |
082309 |
10/22/13 |
| GASCHE, STEPHEN |
PT-8992 |
4 |
78.75 |
5438********8017 |
H90284 |
10/22/13 |
| GILCHREST, HEATHER |
PT-10244 |
4 |
42.00 |
4306********8852 |
011479 |
10/22/13 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
025379 |
10/22/13 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
265916 |
10/22/13 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H87932 |
10/22/13 |
| HANSEN, TARA |
PT-8578 |
4 |
120.75 |
4342********3046 |
266638 |
10/22/13 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
025331 |
10/22/13 |
| HARRIS, PAT |
PT-6530 |
4 |
75.00 |
4888********7015 |
025367 |
10/22/13 |
| HARVEY, DOUG |
PT-4972 |
4 |
78.75 |
4147********8801 |
025322 |
10/22/13 |
| HEMBREE, BARBARA |
PT-9504 |
4 |
120.75 |
4888********9642 |
025345 |
10/22/13 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
132434 |
10/22/13 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
025336 |
10/22/13 |
| HENDRICKSON, NICOLE |
PT-9068 |
4 |
78.75 |
4342********1811 |
415758 |
10/22/13 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
025365 |
10/22/13 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
120.75 |
4492********4055 |
052357 |
10/22/13 |
| HOFF, KENNETH |
PT-9853 |
4 |
120.75 |
4147********5174 |
025377 |
10/22/13 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
025331 |
10/22/13 |
| HORNE, CHANDLER |
PT-8759 |
4 |
78.75 |
4342********0952 |
486658 |
10/22/13 |
| HOWARD, RAY |
PT-10055 |
4 |
78.75 |
5463********5010 |
564723 |
10/22/13 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
415136 |
10/22/13 |
| HUNTLEY, SEAN |
PT-9967 |
4 |
120.75 |
4492********1046 |
052359 |
10/22/13 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********1760 |
025356 |
10/22/13 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
78.75 |
4492********0049 |
052358 |
10/22/13 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
120.75 |
4492********2047 |
052357 |
10/22/13 |
| KEATON, ROBERT |
PT-9428 |
4 |
120.75 |
4492********2254 |
052359 |
10/22/13 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
387404 |
10/22/13 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
416741 |
10/22/13 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
022581 |
10/22/13 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
13.99 |
4323********8306 |
351381 |
10/22/13 |
| LAW, DONALD |
PT-8868 |
4 |
78.75 |
5449********6904 |
H90293 |
10/22/13 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4147********7068 |
025341 |
10/22/13 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
025384 |
10/22/13 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********4603 |
025305 |
10/22/13 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
025324 |
10/22/13 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4264********8489 |
025328 |
10/22/13 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
27690P |
10/22/13 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
025435 |
10/22/13 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6184 |
025344 |
10/22/13 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
025344 |
10/22/13 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********8756 |
000173 |
10/22/13 |
| LUCKEY, SUSAN |
PT-9534 |
4 |
115.00 |
4492********5015 |
052359 |
10/22/13 |
| LUMBA, GLORIA |
PT-10111 |
4 |
78.75 |
4492********7054 |
052357 |
10/22/13 |
| MACAULAY, LIAM |
PT-9214 |
4 |
57.75 |
4147********9171 |
025383 |
10/22/13 |
| MANACIO, ANTHONY |
PT-8659 |
4 |
57.75 |
4147********3610 |
025346 |
10/22/13 |
| MARVELLE, ROBERT |
PT-8302 |
4 |
78.75 |
4147********6081 |
025351 |
10/22/13 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
025323 |
10/22/13 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
052358 |
10/22/13 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********6303 |
025340 |
10/22/13 |
| MCMICHAEL, TYLER |
PT-9834 |
4 |
78.75 |
4744********1414 |
162137 |
10/22/13 |
| MESDAG, DAVID |
PT-9362 |
4 |
78.50 |
4492********2057 |
052358 |
10/22/13 |
| MESSERSCHMIDT, GEORGE |
PT-10120 |
4 |
120.75 |
4313********0721 |
025345 |
10/22/13 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********1054 |
025474 |
10/22/13 |
| MITCHELL, PHILLIP |
PT-9734 |
4 |
70.88 |
4492********8024 |
052358 |
10/22/13 |
| MITCHELL, ROY |
PT-10182 |
4 |
120.75 |
5449********6581 |
H94509 |
10/22/13 |
| MONTGOMERY-ARNO, ANGEL |
PT-10203 |
4 |
78.75 |
4342********9555 |
415756 |
10/22/13 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
574586 |
10/22/13 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********9018 |
025317 |
10/22/13 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
574167 |
10/22/13 |
| OLESON, FRED |
PT-9620 |
4 |
25.99 |
4465********0645 |
022725 |
10/22/13 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
052400 |
10/22/13 |
| OWENS, SHELLEY |
PT-6911 |
4 |
78.75 |
4147********3674 |
025395 |
10/22/13 |
| PETERS, DONAVYN |
PT-7657 |
4 |
78.75 |
5462********6563 |
000005 |
10/22/13 |
| PETERS, WILLIAM |
PT-9719 |
4 |
120.75 |
4492********1181 |
052359 |
10/22/13 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
025345 |
10/22/13 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
57.75 |
4756********0025 |
022592 |
10/22/13 |
| POLK, LINDA |
PT-9681 |
4 |
78.75 |
4147********8835 |
025370 |
10/22/13 |
| REEVES, COLLEEN |
PT-10103 |
4 |
78.75 |
4492********6033 |
052357 |
10/22/13 |
| RIELLY, JOLENE |
PT-2210 |
4 |
78.75 |
4168********9012 |
102237 |
10/22/13 |
| RIVERA JR, MARK |
PT-9029 |
4 |
78.75 |
4465********5969 |
022519 |
10/22/13 |
| ROBERTS, JUSTIN |
PT-4973 |
4 |
78.75 |
4323********0308 |
415139 |
10/22/13 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
025364 |
10/22/13 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
025365 |
10/22/13 |
| SANGSTER, JESSICA |
PT-10104 |
4 |
78.75 |
4342********3437 |
485220 |
10/22/13 |
| SANTOS, AIDA |
PT-8736 |
4 |
120.75 |
4323********1306 |
351385 |
10/22/13 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
025322 |
10/22/13 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
4305********4579 |
182532 |
10/22/13 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
025317 |
10/22/13 |
| SCHUON, JOSH |
PT-10192 |
4 |
78.75 |
4492********9028 |
052358 |
10/22/13 |
| SCRANTON, MATTHEW |
PT-9511 |
4 |
120.75 |
4761********2017 |
431106 |
10/22/13 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
025375 |
10/22/13 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
025331 |
10/22/13 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
564725 |
10/22/13 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
564724 |
10/22/13 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02243R |
10/22/13 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********0148 |
025447 |
10/22/13 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
102221 |
10/22/13 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********5039 |
025358 |
10/22/13 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********1894 |
025319 |
10/22/13 |
| SVENSSON, BETTY |
PT-9796 |
4 |
78.75 |
4313********7584 |
025333 |
10/22/13 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
011477 |
10/22/13 |
| TAYLOR, KENNETH |
PT-9507 |
4 |
67.73 |
4306********1438 |
011480 |
10/22/13 |
| TICE, STACY |
PT-9879 |
4 |
78.75 |
4147********7291 |
025347 |
10/22/13 |
| TOUPIN, CHRISTOPHER |
PT-9163 |
4 |
78.75 |
4147********8548 |
025384 |
10/22/13 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
574600 |
10/22/13 |
| UEHARA, TERESA |
PT-9971 |
4 |
78.75 |
4999********0377 |
102236 |
10/22/13 |
| VAN KIRK, KRAY |
PT-9745 |
4 |
78.75 |
4306********1059 |
011476 |
10/22/13 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
025386 |
10/22/13 |
| VOSS, DAWN |
PT-6431 |
4 |
89.25 |
4342********6258 |
486657 |
10/22/13 |
| VOTION, AJ |
PT-8908 |
4 |
78.75 |
4168********9448 |
102244 |
10/22/13 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********8074 |
025334 |
10/22/13 |
| WALDRON, DIANE |
PT-8847 |
4 |
78.75 |
4226********5942 |
00789C |
10/22/13 |
| WALKER, ELDON |
PT-8493 |
4 |
120.75 |
4147********8809 |
025352 |
10/22/13 |
| WALLERS, WENDY |
PT-9513 |
4 |
78.75 |
4342********6616 |
416749 |
10/22/13 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
025354 |
10/22/13 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
025308 |
10/22/13 |
| WIESE, DANIEL |
PT-8745 |
4 |
78.75 |
4147********1746 |
025346 |
10/22/13 |
| WIGG JR, FRED |
PT-10048 |
4 |
78.75 |
5462********5367 |
000005 |
10/22/13 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
266637 |
10/22/13 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
78.75 |
4342********0540 |
414896 |
10/22/13 |
| WINSTON, JEANNE |
PT-9595 |
4 |
78.75 |
4342********6679 |
350595 |
10/22/13 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
415761 |
10/22/13 |
| WRIGHT, MICHAEL |
PT-8513 |
4 |
78.75 |
5109********4465 |
H90293 |
10/22/13 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4323********8904 |
386141 |
10/22/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1060.36 |
| 136 |
Visa |
11511.45 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12696.81 |