Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-8502 |
3 |
78.75 |
4168********5998 |
111540 |
11/15/13 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********8983 |
055167 |
11/15/13 |
| AUGUSTINE, BRENNAN |
PT-10042 |
3 |
33.00 |
5438********2614 |
H58462 |
11/15/13 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********4028 |
730569 |
11/15/13 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
055133 |
11/15/13 |
| BENNING, LEVI |
PT-8508 |
3 |
78.75 |
4492********1027 |
025108 |
11/15/13 |
| BENNING, WILLIE |
PT-9998 |
3 |
78.75 |
4492********7258 |
025109 |
11/15/13 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4300********3302 |
015491 |
11/15/13 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
055176 |
11/15/13 |
| BLEDSOE, CHUCK |
PT-9830 |
3 |
78.75 |
4492********0010 |
025109 |
11/15/13 |
| BREEDLOVE, NATHAN |
PT-9907 |
3 |
78.75 |
4718********3857 |
295109 |
11/15/13 |
| BREWER, PAMELA |
PT-8571 |
3 |
91.35 |
4147********2085 |
055139 |
11/15/13 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
055141 |
11/15/13 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H63038 |
11/15/13 |
| BUTLER, MELINDA |
PT-9506 |
3 |
78.75 |
4342********7023 |
176151 |
11/15/13 |
| CARSON, STEVEN |
PT-10059 |
3 |
78.75 |
4147********0018 |
055166 |
11/15/13 |
| CARVER, CODY |
PT-10020 |
3 |
78.75 |
4147********9075 |
055194 |
11/15/13 |
| CASTRO, RENE |
PT-9945 |
3 |
57.75 |
4492********7051 |
025110 |
11/15/13 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
152.25 |
4147********2154 |
055137 |
11/15/13 |
| CONOMOS, KATIE |
PT-7847 |
3 |
78.75 |
4342********8975 |
105460 |
11/15/13 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
055166 |
11/15/13 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********1967 |
055129 |
11/15/13 |
| DELAPAZ, MARIANNE |
PT-9856 |
3 |
78.75 |
5449********6651 |
H63052 |
11/15/13 |
| DEPRIEST, KAYLA |
PT-10217 |
3 |
120.75 |
4492********8069 |
025110 |
11/15/13 |
| DEVASTO, MICHAELA |
PT-9583 |
3 |
46.73 |
5449********6257 |
H59865 |
11/15/13 |
| DRAPEAUX, JEANNIE |
PT-9756 |
3 |
78.75 |
4313********6121 |
055190 |
11/15/13 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000365 |
11/15/13 |
| DUSKIN JR, DWAYNE |
PT-8514 |
3 |
63.00 |
4306********7960 |
147716 |
11/15/13 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
111546 |
11/15/13 |
| DYER, STEVEN |
PT-10121 |
3 |
78.75 |
4888********7462 |
055142 |
11/15/13 |
| EDDY, JACK |
PT-10186 |
3 |
78.75 |
4147********2397 |
055166 |
11/15/13 |
| ERIKSEN, LARRY |
PT-10282 |
3 |
55.13 |
4888********7895 |
055102 |
11/15/13 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
16313P |
11/15/13 |
| EVERSON, ANITA |
PT-8800 |
3 |
78.75 |
4306********8967 |
147719 |
11/15/13 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
025108 |
11/15/13 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4147********4454 |
055183 |
11/15/13 |
| HAFFNER, FATHOM |
PT-9918 |
3 |
78.75 |
4492********6010 |
025108 |
11/15/13 |
| HANSEN, KELLY |
PT-10127 |
3 |
120.75 |
4147********1378 |
055143 |
11/15/13 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
055156 |
11/15/13 |
| HAYNES II, DAVID |
PT-9927 |
3 |
78.75 |
4843********2216 |
288973 |
11/15/13 |
| HERBERT, RYAN |
PT-9847 |
3 |
78.75 |
4168********9074 |
111522 |
11/15/13 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
106296 |
11/15/13 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
055130 |
11/15/13 |
| HYDE, CHRIS |
PT-9956 |
3 |
66.60 |
4063********5618 |
735593 |
11/15/13 |
| JACKSON, LAWRENCE |
PT-10169 |
3 |
131.25 |
4492********7038 |
025109 |
11/15/13 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
055199 |
11/15/13 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
055169 |
11/15/13 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
055173 |
11/15/13 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
055193 |
11/15/13 |
| KEENEY, SAMSON |
PT-9891 |
3 |
78.75 |
4492********8014 |
025108 |
11/15/13 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********0229 |
055107 |
11/15/13 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
929347 |
11/15/13 |
| KIHLMIRE, JEFFREY |
PT-9575 |
3 |
66.60 |
5491********9724 |
01545Z |
11/15/13 |
| KUHL, TERRY |
PT-9648 |
3 |
36.23 |
4342********6044 |
887568 |
11/15/13 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01579P |
11/15/13 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
055174 |
11/15/13 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
055131 |
11/15/13 |
| LIND, JEFF |
PT-8545 |
3 |
76.13 |
4492********2452 |
025109 |
11/15/13 |
| LOKKE, STEPHANIE |
PT-9825 |
3 |
78.75 |
5237********1113 |
589861 |
11/15/13 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
777815 |
11/15/13 |
| MAHLE, SARENA |
PT-8551 |
3 |
120.75 |
4342********6047 |
261307 |
11/15/13 |
| MARLAR, JERRY |
PT-9132 |
3 |
78.75 |
4492********3025 |
025109 |
11/15/13 |
| MCCABE, NICOLE |
PT-9912 |
3 |
78.75 |
5449********2174 |
H63043 |
11/15/13 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
115.00 |
4147********9289 |
055142 |
11/15/13 |
| MEDINA, RAUL |
PT-8942 |
3 |
33.00 |
4147********8630 |
03315D |
11/15/13 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0070 |
025109 |
11/15/13 |
| MILES, TIMOTHY |
PT-10093 |
3 |
78.75 |
4492********6031 |
025109 |
11/15/13 |
| MILLER, KATHY |
PT-9365 |
3 |
78.75 |
4147********6055 |
055132 |
11/15/13 |
| MILLER, THERESA |
PT-8806 |
3 |
120.75 |
4147********0768 |
055157 |
11/15/13 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
78.75 |
4342********5405 |
730916 |
11/15/13 |
| MITCHELL, LISA |
PT-8572 |
3 |
78.75 |
4342********4173 |
230787 |
11/15/13 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H62677 |
11/15/13 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
055161 |
11/15/13 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********4006 |
055157 |
11/15/13 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4217********5569 |
004256 |
11/15/13 |
| NAPOLI, OLIVIA |
PT-10159 |
3 |
78.75 |
4306********3646 |
147720 |
11/15/13 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
777822 |
11/15/13 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
025109 |
11/15/13 |
| OGARA, DEBRA |
PT-8658 |
3 |
78.75 |
4492********1024 |
025109 |
11/15/13 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********3501 |
055100 |
11/15/13 |
| PANNONE, DOMINIC |
PT-6649 |
3 |
120.75 |
4888********2481 |
055170 |
11/15/13 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
173854 |
11/15/13 |
| PEEPLES, CAMERON |
PT-8523 |
3 |
55.13 |
4323********7112 |
777817 |
11/15/13 |
| PENROSE, SHIRLEY |
PT-10306 |
3 |
120.75 |
4306********2183 |
147715 |
11/15/13 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
025109 |
11/15/13 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
025109 |
11/15/13 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
730921 |
11/15/13 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
4147********9478 |
055175 |
11/15/13 |
| POLLOW, SHANNON |
PT-9035 |
3 |
78.75 |
4168********5035 |
111532 |
11/15/13 |
| POWIS, NIKKI NICOLA |
PT-9197 |
3 |
78.75 |
4492********9017 |
025108 |
11/15/13 |
| PRINCE, CODY |
PT-9930 |
3 |
78.75 |
4492********3014 |
025110 |
11/15/13 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
055168 |
11/15/13 |
| REIGARD, ROBERT |
PT-9566 |
3 |
120.75 |
5463********0135 |
694379 |
11/15/13 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
147718 |
11/15/13 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
927767 |
11/15/13 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
261308 |
11/15/13 |
| SCHENKER, JAMIE |
PT-10142 |
3 |
97.03 |
4168********1872 |
111543 |
11/15/13 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
05510B |
11/15/13 |
| SEEHAWONG, RUNGSRI |
PT-10084 |
3 |
78.75 |
4147********6716 |
055111 |
11/15/13 |
| SINGH, DANIEL |
PT-9629 |
3 |
78.75 |
4168********0891 |
111544 |
11/15/13 |
| SISTERMAN, JESSICA |
PT-10279 |
3 |
78.75 |
4323********0706 |
929339 |
11/15/13 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
055110 |
11/15/13 |
| SPICKLER, KYLE |
PT-10016 |
3 |
55.13 |
4147********1157 |
055162 |
11/15/13 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
70.88 |
4147********4969 |
055184 |
11/15/13 |
| STEELE, LYDIA |
PT-9579 |
3 |
93.71 |
4342********6686 |
888812 |
11/15/13 |
| STOUT, KELLY |
PT-9150 |
3 |
78.75 |
4306********2464 |
147717 |
11/15/13 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
055169 |
11/15/13 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********4427 |
055136 |
11/15/13 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
025108 |
11/15/13 |
| TANUVASA, MARLENA |
PT-10310 |
3 |
120.75 |
4761********2492 |
347488 |
11/15/13 |
| TONSGARD, GLORY |
PT-9658 |
3 |
141.75 |
5463********7211 |
694378 |
11/15/13 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
78.75 |
4147********8058 |
055134 |
11/15/13 |
| VAKAUTA, TEVITA |
PT-10165 |
3 |
78.75 |
4342********2454 |
888544 |
11/15/13 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H62672 |
11/15/13 |
| VIDAL, ERWIN |
PT-7547 |
3 |
86.53 |
5463********0117 |
694380 |
11/15/13 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
888815 |
11/15/13 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
897276 |
11/15/13 |
| WEEKS YATES, SHAYLA |
PT-10305 |
3 |
78.75 |
4147********1629 |
055164 |
11/15/13 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
055167 |
11/15/13 |
| WELSH, PAT |
PT-9977 |
3 |
120.75 |
4264********5847 |
055143 |
11/15/13 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
055140 |
11/15/13 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
055190 |
11/15/13 |
| WHITE, JOHN JR |
PT-8525 |
3 |
78.75 |
4492********5031 |
025108 |
11/15/13 |
| WILSON, RYAN |
PT-8558 |
3 |
63.00 |
4744********2464 |
105412 |
11/15/13 |
| WILSON, SIERRA |
PT-7580 |
3 |
78.75 |
4217********1502 |
001234 |
11/15/13 |
| WITHINGTON, LORETTA |
PT-9374 |
3 |
78.75 |
4147********5862 |
055146 |
11/15/13 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
055139 |
11/15/13 |
| ZEPP, BRYAN |
PT-6496 |
3 |
120.75 |
4147********3406 |
055136 |
11/15/13 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
055173 |
11/15/13 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
97.03 |
4147********2693 |
055141 |
11/15/13 |
| |
|
|
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|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1305.21 |
| 113 |
Visa |
9421.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10726.27 |