Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TINA |
PT-9848 |
2 |
78.75 |
4342********1509 |
306394 |
12/09/13 |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********0714 |
025206 |
12/09/13 |
| BICKMORE, JERRY |
PT-9379 |
2 |
120.75 |
4306********6177 |
281411 |
12/09/13 |
| BICKNELL, SARAH |
PT-8790 |
2 |
120.75 |
4147********8897 |
025297 |
12/09/13 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********8079 |
025292 |
12/09/13 |
| BOMAN, ANDY |
PT-10431 |
2 |
78.75 |
4300********6444 |
009388 |
12/09/13 |
| BREDIBLE, AUDREY |
PT-9893 |
2 |
78.75 |
4492********8197 |
052215 |
12/09/13 |
| BRONYRAUR, JANNETH |
PT-9241 |
2 |
78.75 |
4342********9291 |
953064 |
12/09/13 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4323********9425 |
222688 |
12/09/13 |
| CARSON, SHANE |
PT-10255 |
2 |
131.25 |
4147********6109 |
025290 |
12/09/13 |
| CESAR, KEN |
PT-9803 |
2 |
115.00 |
4388********1247 |
06497C |
12/09/13 |
| COLLINS, AJ |
PT-9032 |
2 |
46.73 |
4342********0396 |
223598 |
12/09/13 |
| CRYTS, JEREMIAH |
PT-9795 |
2 |
78.75 |
4492********6019 |
052217 |
12/09/13 |
| DANIELSON, AARON |
PT-10215 |
2 |
120.75 |
4492********8039 |
052216 |
12/09/13 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
025241 |
12/09/13 |
| DEREGO, MACKENZIE |
PT-10337 |
2 |
78.75 |
4342********3199 |
107055 |
12/09/13 |
| DIGIULIO, DIANE |
PT-9783 |
2 |
120.75 |
5462********8001 |
000055 |
12/09/13 |
| DOLITSKY, ALEXANDER |
PT-9339 |
2 |
78.75 |
4147********5553 |
025270 |
12/09/13 |
| DONOHUE, BRENDA |
PT-10277 |
2 |
115.00 |
4465********9721 |
009196 |
12/09/13 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********8941 |
025265 |
12/09/13 |
| DYER, SEAN |
PT-9342 |
2 |
63.00 |
4168********0692 |
120914 |
12/09/13 |
| EPPERLY, KARA |
PT-9128 |
2 |
120.75 |
4147********1312 |
025255 |
12/09/13 |
| ERIKSON, CINDY |
PT-10009 |
2 |
78.75 |
4492********1084 |
052215 |
12/09/13 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
148059 |
12/09/13 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
120.75 |
4147********3586 |
025260 |
12/09/13 |
| FARNSWORTH, DOUG |
PT-9253 |
2 |
78.75 |
4342********0886 |
953063 |
12/09/13 |
| FRANK, JEREMY |
PT-9812 |
2 |
66.60 |
4147********8739 |
025221 |
12/09/13 |
| GAMULO, ELMAR |
PT-9096 |
2 |
78.75 |
4000********4196 |
352489 |
12/09/13 |
| GASSAN, MACK |
PT-8888 |
2 |
99.75 |
4342********6681 |
898085 |
12/09/13 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********6558 |
025257 |
12/09/13 |
| GONZALEZ, MARIA |
PT-9931 |
2 |
78.75 |
4737********1777 |
849965 |
12/09/13 |
| HAFFNER, RAVEN HEIDI |
PT-9870 |
2 |
78.75 |
5424********5627 |
12645P |
12/09/13 |
| HALE, JIM |
PT-8932 |
2 |
120.75 |
4492********0311 |
052215 |
12/09/13 |
| HARDIN, KYLE |
PT-8569 |
2 |
120.75 |
4147********4960 |
025276 |
12/09/13 |
| HENDERSON, COLLEEN |
PT-10214 |
2 |
78.75 |
4147********0732 |
025218 |
12/09/13 |
| HOCKING BOWEN, TREY |
PT-10007 |
2 |
78.75 |
4342********9192 |
223609 |
12/09/13 |
| HOLLOWAY, FORREST |
PT-10463 |
2 |
78.75 |
4761********7034 |
236608 |
12/09/13 |
| HUBBARD, MATHHEW |
PT-9917 |
2 |
78.75 |
5449********2074 |
H90156 |
12/09/13 |
| ISETT, RICHARD |
PT-7502 |
2 |
115.00 |
4323********0102 |
107063 |
12/09/13 |
| IVANISZEK, JOSHUA |
PT-8897 |
2 |
55.13 |
4342********8679 |
849437 |
12/09/13 |
| JOHNSON, CATHY |
PT-10391 |
2 |
120.75 |
4147********6631 |
025266 |
12/09/13 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
131.25 |
4147********3370 |
025250 |
12/09/13 |
| KISSEL, MARK |
PT-348815501 |
2 |
120.75 |
4147********7666 |
025274 |
12/09/13 |
| KNIIVILA, NANCY |
PT-7571 |
2 |
78.75 |
4147********9004 |
025260 |
12/09/13 |
| KUNAT, DAVID |
PT-8698 |
2 |
91.35 |
4147********9722 |
06469D |
12/09/13 |
| LABAR, LEAH |
PT-9709 |
2 |
126.00 |
4147********7019 |
025255 |
12/09/13 |
| LACEY, JEFFREY |
PT-8811 |
2 |
57.75 |
4342********9321 |
107064 |
12/09/13 |
| LEVALE, CAROLINE |
PT-7780 |
2 |
131.25 |
4342********7341 |
306384 |
12/09/13 |
| LITTLE, RON |
PT-8553 |
2 |
63.00 |
4492********1013 |
052215 |
12/09/13 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********6846 |
025258 |
12/09/13 |
| MACHALEK, JANNA |
PT-10366 |
2 |
120.75 |
5463********7912 |
826472 |
12/09/13 |
| MADSEN, HAANS |
PT-7600 |
2 |
78.75 |
4492********1226 |
052215 |
12/09/13 |
| MAREKO, MOIRA |
PT-10375 |
2 |
78.75 |
4492********9082 |
052215 |
12/09/13 |
| MARTIN, JOSH |
PT-7534 |
2 |
78.75 |
4147********7423 |
025256 |
12/09/13 |
| MCCULLOUGH, MARTHA |
PT-6851 |
2 |
78.75 |
4323********7224 |
148067 |
12/09/13 |
| MCDONALD, CLINTON |
PT-9757 |
2 |
33.00 |
4863********5451 |
082217 |
12/09/13 |
| MCQUAID, KEVIN |
PT-6882 |
2 |
78.75 |
4342********8440 |
980786 |
12/09/13 |
| MIELKE, CARL |
PT-9000 |
2 |
55.13 |
4888********2027 |
025218 |
12/09/13 |
| MITCHELL, CAMERON |
PT-9733 |
2 |
78.75 |
4342********6909 |
850961 |
12/09/13 |
| MOONEY, DANIELLE |
PT-10365 |
2 |
78.75 |
4432********2317 |
022862 |
12/09/13 |
| MORGAN, HENRY |
PT-10130 |
2 |
78.75 |
4323********1702 |
898092 |
12/09/13 |
| NANCE, GERALD |
PT-10381 |
2 |
78.75 |
4640********2286 |
06518B |
12/09/13 |
| NEHER, KEVIN |
PT-10285 |
2 |
78.75 |
4342********7442 |
221762 |
12/09/13 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
281413 |
12/09/13 |
| NEWKIRK, NATHAN |
PT-10250 |
2 |
78.75 |
4342********1616 |
047205 |
12/09/13 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********9340 |
025200 |
12/09/13 |
| NYE, MEAGAN |
PT-10422 |
2 |
57.75 |
4888********5483 |
025248 |
12/09/13 |
| ORMSBY, JESIE |
PT-6233 |
2 |
78.75 |
4147********4143 |
025286 |
12/09/13 |
| OROZCO, JUAN |
PT-10068 |
2 |
78.75 |
5438********8304 |
H90166 |
12/09/13 |
| OWENS, ZACH |
PT-8925 |
2 |
78.75 |
4306********3548 |
281410 |
12/09/13 |
| PARISH, SNOVA |
PT-7541 |
2 |
120.75 |
4761********7011 |
236609 |
12/09/13 |
| PAULSON, ERIC |
PT-382190901 |
2 |
75.00 |
4147********9989 |
025252 |
12/09/13 |
| PERRY, MICHAEL |
PT-9774 |
2 |
78.75 |
4147********0832 |
025214 |
12/09/13 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
120.75 |
4306********4417 |
281414 |
12/09/13 |
| PIHL, ERIK |
PT-10223 |
2 |
78.75 |
4465********6039 |
009390 |
12/09/13 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00999B |
12/09/13 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
281412 |
12/09/13 |
| REBERT, APRIL |
PT-10132 |
2 |
78.75 |
4147********8354 |
025271 |
12/09/13 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
236610 |
12/09/13 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********0831 |
025280 |
12/09/13 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********6446 |
025210 |
12/09/13 |
| ROYSTON, MATTHEW |
PT-10098 |
2 |
78.75 |
5465********1696 |
H90153 |
12/09/13 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1025 |
052216 |
12/09/13 |
| RYCHLIK, KATHY |
PT-9671 |
2 |
36.23 |
4147********3757 |
025288 |
12/09/13 |
| SACEDA, JONATHAN |
PT-9885 |
2 |
78.75 |
4264********9383 |
025219 |
12/09/13 |
| SALSMAN, JESSE |
PT-9708 |
2 |
120.75 |
4168********9231 |
120911 |
12/09/13 |
| SAMS, CHERYL |
PT-9674 |
2 |
78.75 |
4342********0363 |
148063 |
12/09/13 |
| SAVLAND, JORDAN |
PT-9343 |
2 |
78.75 |
4323********8813 |
148062 |
12/09/13 |
| SCHARES, SAMANTHA |
PT-8808 |
2 |
78.75 |
4888********8643 |
025282 |
12/09/13 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4602********5336 |
236611 |
12/09/13 |
| SEVERIN, JOHN |
PT-10368 |
2 |
75.00 |
4492********6180 |
052216 |
12/09/13 |
| SHANLEY-DEBUSE, LAUREN |
PT-10224 |
2 |
78.75 |
4147********4084 |
025253 |
12/09/13 |
| SHINN, JOSEPH |
PT-10407 |
2 |
78.75 |
4323********6126 |
148076 |
12/09/13 |
| SMITH 111, JOHN |
PT-7591 |
2 |
120.75 |
4168********3901 |
120901 |
12/09/13 |
| STENDAHL, DIANA |
PT-10265 |
2 |
78.75 |
4323********2809 |
978860 |
12/09/13 |
| STRAUSER, SHONA |
PT-8887 |
2 |
78.75 |
4168********7490 |
120931 |
12/09/13 |
| SUGAR, CYNTHIA |
PT-6020 |
2 |
120.75 |
4492********0257 |
052216 |
12/09/13 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
025245 |
12/09/13 |
| TENCATE, JIM |
PT-7618 |
2 |
78.75 |
5329********4743 |
02524B |
12/09/13 |
| THOMPSON, LAUREN |
PT-10397 |
2 |
78.75 |
4147********0580 |
025210 |
12/09/13 |
| THOMPSON, NORMAN |
PT-8483 |
2 |
131.25 |
4465********3965 |
009174 |
12/09/13 |
| THURBER, TOD |
PT-8907 |
2 |
46.73 |
4342********4178 |
223602 |
12/09/13 |
| TURINSKY, MICHELLE |
PT-10193 |
2 |
78.75 |
4492********3034 |
052215 |
12/09/13 |
| VANDOR, GALE |
PT-9328 |
2 |
120.75 |
4147********1613 |
025257 |
12/09/13 |
| VAUGHAN, LAWRENCE |
PT-10398 |
2 |
180.60 |
4888********6294 |
025236 |
12/09/13 |
| VOLLENWEIDER, JJ |
PT-10198 |
2 |
78.75 |
4147********7372 |
025205 |
12/09/13 |
| WADE, GEROLD |
PT-8207 |
2 |
78.75 |
4323********5306 |
276664 |
12/09/13 |
| WALKER, CASEY |
PT-9567 |
2 |
78.75 |
4323********2801 |
223615 |
12/09/13 |
| WALKUSH, JERRY |
PT-7662 |
2 |
115.00 |
5463********0155 |
826471 |
12/09/13 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4342********6114 |
274755 |
12/09/13 |
| WAYNE, SHERRI |
PT-3298 |
2 |
78.75 |
4147********5377 |
025211 |
12/09/13 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
281415 |
12/09/13 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
025259 |
12/09/13 |
| WING, LINDSAY |
PT-9550 |
2 |
120.75 |
4342********8551 |
306380 |
12/09/13 |
| WOLTER, BJORN |
PT-9165 |
2 |
120.75 |
4868********0936 |
06533C |
12/09/13 |
| WOOD, BRENDA |
PT-9568 |
2 |
63.00 |
4492********6018 |
052215 |
12/09/13 |
| YOUNGSTROM, SPENCER |
PT-9705 |
2 |
91.35 |
4492********5017 |
052215 |
12/09/13 |
| ZARAZUA, MITCHEL |
PT-10309 |
2 |
78.75 |
4492********7036 |
052215 |
12/09/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
750.25 |
| 109 |
Visa |
9692.86 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10521.86 |