Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
78.75 |
4342********8922 |
598616 |
11/01/13 |
| BALLARD, BILL |
PT-9153 |
1 |
120.75 |
4306********9009 |
069771 |
11/01/13 |
| BARANOVIC, LUCAS |
PT-10136 |
1 |
133.35 |
4342********4489 |
754221 |
11/01/13 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
045737 |
11/01/13 |
| BENNETT, JOHN |
PT-9725 |
1 |
75.00 |
4323********2201 |
795377 |
11/01/13 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
684759 |
11/01/13 |
| BISHOP, GRETCHEN |
PT-9718 |
1 |
78.75 |
4888********7659 |
045750 |
11/01/13 |
| BODDY, ASHLEY |
PT-10066 |
1 |
78.75 |
5462********2089 |
000053 |
11/01/13 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********3923 |
01595G |
11/01/13 |
| BOGERT, SARA |
PT-9996 |
1 |
78.75 |
5491********9354 |
00175B |
11/01/13 |
| BOTTORF, WILLIAM |
PT-9888 |
1 |
70.88 |
5491********2621 |
00173B |
11/01/13 |
| BOWER, MICHAEL |
PT-10230 |
1 |
120.75 |
4313********8846 |
045795 |
11/01/13 |
| BRANTNER, JOHN |
PT-9077 |
1 |
78.75 |
4342********9537 |
597036 |
11/01/13 |
| BRESSETTE JR, RONALD |
PT-10134 |
1 |
120.75 |
4147********2620 |
045796 |
11/01/13 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
114.45 |
4147********2023 |
045743 |
11/01/13 |
| BUCK, DANIEL |
PT-7855 |
1 |
93.45 |
4342********9340 |
598016 |
11/01/13 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********9852 |
045710 |
11/01/13 |
| CAMERON, SHELIA |
PT-10148 |
1 |
78.75 |
4147********4456 |
045781 |
11/01/13 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
795866 |
11/01/13 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
045717 |
11/01/13 |
| CASSELL-CAPARRO, SORAIDA |
PT-7730 |
1 |
131.25 |
4147********9730 |
045701 |
11/01/13 |
| CHAMPION, EVAN |
PT-9321 |
1 |
78.75 |
4342********5101 |
102092 |
11/01/13 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
045739 |
11/01/13 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
78.75 |
4147********8988 |
045753 |
11/01/13 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5858 |
045750 |
11/01/13 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********0228 |
045749 |
11/01/13 |
| CHILTON, GENE |
PT-9765 |
1 |
78.75 |
4492********8020 |
024718 |
11/01/13 |
| CLARK, TREVOR |
PT-9724 |
1 |
78.75 |
4342********5774 |
985594 |
11/01/13 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********0390 |
045785 |
11/01/13 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********1049 |
045760 |
11/01/13 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0630 |
045760 |
11/01/13 |
| CRANE, KAREN |
PT-5047 |
1 |
78.75 |
4147********3764 |
045703 |
11/01/13 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
110101 |
11/01/13 |
| DAGUIMOL, IAN |
PT-9541 |
1 |
78.75 |
4845********7378 |
134679 |
11/01/13 |
| DANIELSON, CORA |
PT-9168 |
1 |
78.75 |
4217********5290 |
003112 |
11/01/13 |
| DAUGHERTY, LESLIE |
PT-3070 |
1 |
78.75 |
4147********9062 |
045751 |
11/01/13 |
| DEAN, BILL |
PT-5848 |
1 |
93.45 |
4888********1254 |
045770 |
11/01/13 |
| DORRIER, CATHERINE |
PT-9785 |
1 |
75.00 |
4147********9131 |
045749 |
11/01/13 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
045789 |
11/01/13 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********0921 |
045711 |
11/01/13 |
| ELLIOTT, GRACE |
PT-7699 |
1 |
78.75 |
4168********3147 |
110102 |
11/01/13 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
184775 |
11/01/13 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********2358 |
045707 |
11/01/13 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********3370 |
045791 |
11/01/13 |
| EYRE, TUSHYNE |
PT-10087 |
1 |
78.75 |
4147********2515 |
045754 |
11/01/13 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4761********1131 |
815853 |
11/01/13 |
| FERRELL, DEBORAH |
PT-10235 |
1 |
78.75 |
5405********0010 |
001683 |
11/01/13 |
| FINKELSTEIN, MARC |
PT-9805 |
1 |
78.75 |
4147********1229 |
045765 |
11/01/13 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
045764 |
11/01/13 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9215 |
045761 |
11/01/13 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
045777 |
11/01/13 |
| GAGUINE, JOHN |
PT-9111 |
1 |
120.75 |
4147********3152 |
045788 |
11/01/13 |
| GARCIA, DAVID |
PT-8105 |
1 |
78.75 |
4306********2804 |
069769 |
11/01/13 |
| GARCIA, ERIC |
PT-10049 |
1 |
120.75 |
4342********4206 |
101882 |
11/01/13 |
| GAROT, KRISTIN |
PT-4951 |
1 |
78.75 |
5109********3829 |
H62663 |
11/01/13 |
| GINN, ARIEL |
PT-10018 |
1 |
120.75 |
4147********9376 |
045745 |
11/01/13 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
045701 |
11/01/13 |
| GRAHAM, GERALD |
PT-7451 |
1 |
78.75 |
4147********3906 |
045765 |
11/01/13 |
| GREGOIRE, JULIO |
PT-9735 |
1 |
72.46 |
4761********3003 |
815854 |
11/01/13 |
| HAGEN, SARA |
PT-9087 |
1 |
78.75 |
4147********0401 |
045767 |
11/01/13 |
| HAIGHT, RUSS |
PT-9114 |
1 |
136.50 |
4888********9081 |
045789 |
11/01/13 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
024717 |
11/01/13 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
045761 |
11/01/13 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
045793 |
11/01/13 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
045702 |
11/01/13 |
| HELD, CODY |
PT-10191 |
1 |
78.75 |
4761********6328 |
815855 |
11/01/13 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
120.75 |
4306********2477 |
069768 |
11/01/13 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
01600C |
11/01/13 |
| HICKEY, SUSAN |
PT-7438 |
1 |
110.25 |
4147********2010 |
045738 |
11/01/13 |
| HILLYER, ROBERT |
PT-9652 |
1 |
120.75 |
4147********7612 |
81411C |
11/01/13 |
| HINDS, CHRISTINE |
PT-9130 |
1 |
78.75 |
4147********5337 |
045756 |
11/01/13 |
| HOBBS, NAOMI |
PT-9962 |
1 |
120.75 |
4919********9709 |
942274 |
11/01/13 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4147********9058 |
045795 |
11/01/13 |
| HOPSON, CURTIS |
PT-8064 |
1 |
118.13 |
5463********5412 |
618831 |
11/01/13 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
045713 |
11/01/13 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
795869 |
11/01/13 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********1074 |
045784 |
11/01/13 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
024717 |
11/01/13 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
069770 |
11/01/13 |
| KADAKE, CHRISTINA |
PT-10246 |
1 |
120.75 |
4492********4097 |
024719 |
11/01/13 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
045769 |
11/01/13 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
045712 |
11/01/13 |
| KATASSE, SANDRENIA |
PT-8756 |
1 |
99.75 |
4217********9605 |
006237 |
11/01/13 |
| KATASSE, TIMOTHY |
PT-9346 |
1 |
36.23 |
4492********3167 |
024717 |
11/01/13 |
| KELLEY, KATHLEEN |
PT-9118 |
1 |
120.75 |
4147********1901 |
045743 |
11/01/13 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
045747 |
11/01/13 |
| KETCHESON, PHILIP |
PT-9643 |
1 |
66.60 |
4147********8443 |
045744 |
11/01/13 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
024717 |
11/01/13 |
| KISHORE, ROHAN |
PT-10019 |
1 |
78.75 |
4342********3075 |
142008 |
11/01/13 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********8168 |
045790 |
11/01/13 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
78.75 |
5491********0127 |
00170P |
11/01/13 |
| KRAMER, LISA |
PT-6913 |
1 |
131.25 |
4888********5368 |
045733 |
11/01/13 |
| KREBSBACH, SYDNEY |
PT-9587 |
1 |
63.00 |
4492********9017 |
024717 |
11/01/13 |
| KUNAT, MONIKA |
PT-9109 |
1 |
70.35 |
4147********9722 |
01601D |
11/01/13 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
045703 |
11/01/13 |
| LESHER, TRACEY |
PT-9694 |
1 |
78.75 |
4492********8069 |
024720 |
11/01/13 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
120.75 |
4845********6592 |
164071 |
11/01/13 |
| LINGLEY, PAUL |
PT-9061 |
1 |
78.75 |
4366********5079 |
031544 |
11/01/13 |
| LO, DEBORAH |
PT-10125 |
1 |
115.00 |
4342********1780 |
685703 |
11/01/13 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
045781 |
11/01/13 |
| LONG, CHRIS |
PT-9991 |
1 |
78.75 |
4761********9033 |
815850 |
11/01/13 |
| MACE, WARD |
PT-10220 |
1 |
78.75 |
4492********5173 |
024719 |
11/01/13 |
| MACK, DIANDREA |
PT-9462 |
1 |
120.75 |
4342********7835 |
102081 |
11/01/13 |
| MALLOY, TAMI |
PT-9970 |
1 |
120.75 |
4492********5185 |
024719 |
11/01/13 |
| MARSHALL, LORRAINE |
PT-6586 |
1 |
75.00 |
4492********4317 |
024718 |
11/01/13 |
| MARTHALLER, NICK |
PT-7829 |
1 |
78.75 |
4306********8714 |
069773 |
11/01/13 |
| MCCRACKEN, CHARLES |
PT-8611 |
1 |
78.75 |
4492********9025 |
024720 |
11/01/13 |
| MCDOWELL-MEDINA, CHARLES |
PT-9766 |
1 |
57.75 |
5463********5918 |
618833 |
11/01/13 |
| MCNEVEN, JERRY |
PT-9080 |
1 |
78.75 |
4147********8983 |
045771 |
11/01/13 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********5309 |
045766 |
11/01/13 |
| MIKKALO, CORI |
PT-10202 |
1 |
78.75 |
4060********4433 |
01584C |
11/01/13 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00164Z |
11/01/13 |
| MOLINE, CHARLES |
PT-9899 |
1 |
78.75 |
4323********0706 |
943298 |
11/01/13 |
| MOORE, MARTHA |
PT-10221 |
1 |
78.75 |
4147********9588 |
045773 |
11/01/13 |
| MORRIS, MARK |
PT-8415 |
1 |
152.25 |
5270********3280 |
001759 |
11/01/13 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
045714 |
11/01/13 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
4168********3487 |
110101 |
11/01/13 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
045762 |
11/01/13 |
| NEWTON, ALEX |
PT-8589 |
1 |
78.75 |
4323********3607 |
753267 |
11/01/13 |
| NOREEN, MARY |
PT-9320 |
1 |
131.25 |
4168********1277 |
110101 |
11/01/13 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********6468 |
045762 |
11/01/13 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********7616 |
618832 |
11/01/13 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
045759 |
11/01/13 |
| PEREZ, ROBERT |
PT-10139 |
1 |
78.75 |
4828********5013 |
054815 |
11/01/13 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********0098 |
045704 |
11/01/13 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
B62667 |
11/01/13 |
| PRESTON, JIM |
PT-9653 |
1 |
110.25 |
4147********6730 |
045724 |
11/01/13 |
| PRINGLE, KEVIN |
PT-9143 |
1 |
63.00 |
4492********3048 |
024720 |
11/01/13 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
101886 |
11/01/13 |
| RAMAEKERS, ERIC |
PT-8874 |
1 |
72.45 |
4147********6824 |
045787 |
11/01/13 |
| RASTER, SARA |
PT-7396 |
1 |
120.75 |
4147********3611 |
045721 |
11/01/13 |
| RAY, LISA |
PT-6220 |
1 |
120.75 |
4147********6814 |
045782 |
11/01/13 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4756********5711 |
001657 |
11/01/13 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
045779 |
11/01/13 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
045764 |
11/01/13 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0223 |
045784 |
11/01/13 |
| RICE, CANDICE |
PT-8253 |
1 |
120.75 |
4147********9073 |
045745 |
11/01/13 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
815856 |
11/01/13 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
110101 |
11/01/13 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********3217 |
045710 |
11/01/13 |
| RODRIGUEZ, LYDIA |
PT-1008 |
1 |
40.95 |
4306********7717 |
069767 |
11/01/13 |
| ROSE, WHITNEY |
PT-5820 |
1 |
78.75 |
4323********3503 |
142820 |
11/01/13 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
142824 |
11/01/13 |
| ROWE, LORY |
PT-8602 |
1 |
61.58 |
4264********0660 |
045791 |
11/01/13 |
| RUFFINI, JOE |
PT-9565 |
1 |
46.73 |
4313********2611 |
045769 |
11/01/13 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
045782 |
11/01/13 |
| SAPP, APRIL |
PT-9144 |
1 |
131.25 |
4003********4033 |
01644G |
11/01/13 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3689 |
000005 |
11/01/13 |
| SEVERS, KAYLA |
PT-9771 |
1 |
78.75 |
4744********9237 |
184075 |
11/01/13 |
| SHRIVER, JENNIFER |
PT-10032 |
1 |
120.75 |
4147********0439 |
045794 |
11/01/13 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
685710 |
11/01/13 |
| SMITH, MASEN |
PT-10236 |
1 |
78.75 |
4313********9329 |
045735 |
11/01/13 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********2057 |
045799 |
11/01/13 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
74.55 |
4492********0012 |
024718 |
11/01/13 |
| SQUIRES-WHITE, LYNN |
PT-8407 |
1 |
120.75 |
4492********8011 |
024719 |
11/01/13 |
| STAUFFER, STAN |
PT-7702 |
1 |
91.35 |
5463********5215 |
618834 |
11/01/13 |
| STEGER, RODNEY |
PT-5850 |
1 |
55.13 |
4147********9934 |
045716 |
11/01/13 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
598017 |
11/01/13 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4888********5994 |
045782 |
11/01/13 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
942279 |
11/01/13 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********5974 |
815852 |
11/01/13 |
| STOREY, GRAHAM |
PT-9884 |
1 |
78.75 |
4147********0038 |
045742 |
11/01/13 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
045756 |
11/01/13 |
| THOMAS, NENA |
PT-9261 |
1 |
78.75 |
4313********7935 |
045770 |
11/01/13 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6818 |
045761 |
11/01/13 |
| THROWER, ANGELA |
PT-9106 |
1 |
78.75 |
4761********7051 |
815851 |
11/01/13 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
04578Z |
11/01/13 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********1354 |
045798 |
11/01/13 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
045793 |
11/01/13 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
142014 |
11/01/13 |
| WALDEN, STEPHANIE |
PT-9746 |
1 |
93.45 |
4147********6090 |
045782 |
11/01/13 |
| WECHTER, GABRIEL |
PT-9987 |
1 |
120.75 |
4492********1011 |
024719 |
11/01/13 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4147********8160 |
045722 |
11/01/13 |
| WHITE, JOSHUA |
PT-9872 |
1 |
78.75 |
4306********3793 |
069774 |
11/01/13 |
| WHITEHEAD, DOROTHY |
PT-10219 |
1 |
78.75 |
4492********1016 |
024718 |
11/01/13 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
045773 |
11/01/13 |
| WILKINS, BRENT |
PT-10190 |
1 |
70.88 |
5109********7995 |
H61880 |
11/01/13 |
| WILLE, SHAWN |
PT-8620 |
1 |
78.75 |
4147********9160 |
045797 |
11/01/13 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4217********4991 |
002111 |
11/01/13 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
045780 |
11/01/13 |
| YERSAK, JOHN |
PT-8765 |
1 |
33.00 |
4778********0664 |
748779 |
11/01/13 |
| YOON, ROYCE |
PT-10147 |
1 |
78.75 |
4342********2309 |
795366 |
11/01/13 |
| YOUNG, BRYON |
PT-6926 |
1 |
136.61 |
4147********8664 |
045758 |
11/01/13 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
684760 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1345.29 |
| 168 |
Visa |
14564.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15909.99 |