Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-8502 |
3 |
78.75 |
4168********5998 |
121626 |
12/16/13 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********8983 |
025688 |
12/16/13 |
| AUGUSTINE, BRENNAN |
PT-10042 |
3 |
33.00 |
5438********2614 |
H65969 |
12/16/13 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
032617 |
12/16/13 |
| BAXTER, MIKE |
PT-10483 |
3 |
57.75 |
5262********9481 |
661660 |
12/16/13 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
025690 |
12/16/13 |
| BENNING, LEVI |
PT-8508 |
3 |
78.75 |
4492********1027 |
032616 |
12/16/13 |
| BENNING, WILLIE |
PT-10478 |
3 |
78.75 |
4492********7258 |
032616 |
12/16/13 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4300********3302 |
016286 |
12/16/13 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
025648 |
12/16/13 |
| BLEDSOE, CHUCK |
PT-9830 |
3 |
78.75 |
4492********0010 |
032616 |
12/16/13 |
| BREEDLOVE, NATHAN |
PT-9907 |
3 |
78.75 |
4718********3857 |
023244 |
12/16/13 |
| BREWER, PAMELA |
PT-8571 |
3 |
91.35 |
4147********2085 |
025620 |
12/16/13 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4147********1577 |
025666 |
12/16/13 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H70545 |
12/16/13 |
| BUTLER, MELINDA |
PT-9506 |
3 |
78.75 |
4342********7023 |
072403 |
12/16/13 |
| CARRILLO, GERRY SR |
PT-10157 |
3 |
120.75 |
4003********4789 |
08532G |
12/16/13 |
| CARSON, STEVEN |
PT-10059 |
3 |
78.75 |
4147********0018 |
025682 |
12/16/13 |
| CARVER, CODY |
PT-10020 |
3 |
78.75 |
4147********9075 |
025667 |
12/16/13 |
| CASIPIT, CAROLINE |
PT-10427 |
3 |
78.75 |
5449********0773 |
H70558 |
12/16/13 |
| CASTRO, RENE |
PT-9945 |
3 |
57.75 |
4492********7051 |
032616 |
12/16/13 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
152.25 |
4147********2154 |
025651 |
12/16/13 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
322368 |
12/16/13 |
| CONOMOS, KATIE |
PT-7847 |
3 |
78.75 |
4342********8975 |
718015 |
12/16/13 |
| CULLOTY, ELAINE |
PT-10361 |
3 |
120.75 |
4342********5682 |
814098 |
12/16/13 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
025662 |
12/16/13 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********1967 |
025653 |
12/16/13 |
| DELAPAZ, MARIANNE |
PT-9856 |
3 |
78.75 |
5449********6651 |
H70558 |
12/16/13 |
| DEPRIEST, KAYLA |
PT-10217 |
3 |
120.75 |
4492********8069 |
032616 |
12/16/13 |
| DEVASTO, MICHAELA |
PT-9583 |
3 |
46.73 |
5449********6257 |
H67373 |
12/16/13 |
| DRAPEAUX, JEANNIE |
PT-9756 |
3 |
78.75 |
4313********6121 |
025630 |
12/16/13 |
| DUSKIN JR, DWAYNE |
PT-8514 |
3 |
63.00 |
4306********7960 |
322371 |
12/16/13 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
121656 |
12/16/13 |
| ERIKSEN, LARRY |
PT-10282 |
3 |
55.13 |
4888********7895 |
025687 |
12/16/13 |
| ESTES, CHARLES |
PT-8453 |
3 |
57.75 |
5424********6121 |
52016P |
12/16/13 |
| EVERSON, ANITA |
PT-8800 |
3 |
78.75 |
4306********8967 |
322370 |
12/16/13 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
025623 |
12/16/13 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
032616 |
12/16/13 |
| GRAHAM, ZACHARY |
PT-10024 |
3 |
78.75 |
4313********4221 |
025686 |
12/16/13 |
| HAFFNER, FATHOM |
PT-9918 |
3 |
78.75 |
4492********6010 |
032615 |
12/16/13 |
| HANSEN, KELLY |
PT-10127 |
3 |
120.75 |
4147********1378 |
025688 |
12/16/13 |
| HANSEN, TRACY |
PT-10051 |
3 |
663.75 |
5575********1249 |
043677 |
12/16/13 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
025671 |
12/16/13 |
| HAYNES II, DAVID |
PT-9927 |
3 |
78.75 |
4843********2216 |
395352 |
12/16/13 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
745867 |
12/16/13 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
025660 |
12/16/13 |
| HUBBARD, TAYLOR |
PT-10369 |
3 |
78.75 |
4168********4702 |
121637 |
12/16/13 |
| HYDE, CHRIS |
PT-9956 |
3 |
66.60 |
4063********5618 |
649312 |
12/16/13 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
025632 |
12/16/13 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
025659 |
12/16/13 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
025666 |
12/16/13 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
025695 |
12/16/13 |
| KEENEY, SAMSON |
PT-9891 |
3 |
78.75 |
4492********8014 |
032617 |
12/16/13 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
944606 |
12/16/13 |
| KIHLMIRE, JEFFREY |
PT-9575 |
3 |
66.60 |
5491********9724 |
01623Z |
12/16/13 |
| KUHL, TERRY |
PT-9648 |
3 |
36.23 |
4342********6044 |
945424 |
12/16/13 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01690P |
12/16/13 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********3492 |
025664 |
12/16/13 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
08458C |
12/16/13 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
025618 |
12/16/13 |
| LIND, JEFF |
PT-8545 |
3 |
76.13 |
4492********2452 |
032616 |
12/16/13 |
| LOKKE, STEPHANIE |
PT-9825 |
3 |
78.75 |
5237********1113 |
444827 |
12/16/13 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
615975 |
12/16/13 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********2470 |
025640 |
12/16/13 |
| MAENHOLT, KRISTOFER |
PT-10413 |
3 |
63.00 |
4342********5220 |
617156 |
12/16/13 |
| MAHLE, SARENA |
PT-8551 |
3 |
120.75 |
4342********6047 |
072402 |
12/16/13 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
617164 |
12/16/13 |
| MARLAR, JERRY |
PT-9132 |
3 |
78.75 |
4492********3025 |
032617 |
12/16/13 |
| MCCABE, NICOLE |
PT-9912 |
3 |
78.75 |
5449********2174 |
H70549 |
12/16/13 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
115.00 |
4147********9289 |
025664 |
12/16/13 |
| MEDINA, RAUL |
PT-8942 |
3 |
33.00 |
4147********8630 |
08541D |
12/16/13 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4492********0070 |
032617 |
12/16/13 |
| MILES, TIMOTHY |
PT-10093 |
3 |
78.75 |
4492********6031 |
032615 |
12/16/13 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
025621 |
12/16/13 |
| MILLER, THERESA |
PT-8806 |
3 |
120.75 |
4147********0768 |
025685 |
12/16/13 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
78.75 |
4342********5405 |
617155 |
12/16/13 |
| MITCHELL, LISA |
PT-8572 |
3 |
78.75 |
4342********4173 |
042069 |
12/16/13 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H70184 |
12/16/13 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
025682 |
12/16/13 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********4006 |
025663 |
12/16/13 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4217********5569 |
005441 |
12/16/13 |
| NAPOLI, OLIVIA |
PT-10159 |
3 |
78.75 |
4306********3646 |
322372 |
12/16/13 |
| NELSON, ANDY |
PT-9490 |
3 |
120.75 |
4342********6179 |
946217 |
12/16/13 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
946211 |
12/16/13 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
032616 |
12/16/13 |
| OGARA, DEBRA |
PT-8658 |
3 |
78.75 |
4492********1024 |
032617 |
12/16/13 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********3501 |
025654 |
12/16/13 |
| PANNONE, DOMINIC |
PT-6649 |
3 |
120.75 |
4888********2481 |
025660 |
12/16/13 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
814109 |
12/16/13 |
| PEEPLES, CAMERON |
PT-8523 |
3 |
55.13 |
4323********7112 |
945422 |
12/16/13 |
| PENROSE, SHIRLEY |
PT-10306 |
3 |
120.75 |
4306********2183 |
322366 |
12/16/13 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
032615 |
12/16/13 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
032617 |
12/16/13 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
043057 |
12/16/13 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
4147********9478 |
025638 |
12/16/13 |
| POLLOW, SHANNON |
PT-9035 |
3 |
78.75 |
4168********5035 |
121643 |
12/16/13 |
| PRESTON, RICH |
PT-8213 |
3 |
60.38 |
4147********6784 |
025649 |
12/16/13 |
| PRINCE, CODY |
PT-9930 |
3 |
78.75 |
4492********3014 |
032615 |
12/16/13 |
| PURCELL, JOE |
PT-10334 |
3 |
78.75 |
4342********2670 |
814105 |
12/16/13 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
025641 |
12/16/13 |
| REIGARD, ROBERT |
PT-9566 |
3 |
120.75 |
5463********0135 |
865384 |
12/16/13 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
113.46 |
4147********0543 |
025661 |
12/16/13 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
322367 |
12/16/13 |
| RUIZ, MARIA |
PT-9953 |
3 |
261.50 |
4342********9209 |
946222 |
12/16/13 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
073976 |
12/16/13 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
02568B |
12/16/13 |
| SEEHAWONG, RUNGSRI |
PT-10084 |
3 |
78.75 |
4147********6716 |
025665 |
12/16/13 |
| SINGH, DANIEL |
PT-9629 |
3 |
78.75 |
4168********0891 |
121608 |
12/16/13 |
| SISTERMAN, JESSICA |
PT-10279 |
3 |
78.75 |
4323********0706 |
617159 |
12/16/13 |
| SMITH, WENDY |
PT-2586 |
3 |
78.75 |
4888********3510 |
025696 |
12/16/13 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
025650 |
12/16/13 |
| SPICKLER, KYLE |
PT-10016 |
3 |
55.13 |
4147********1157 |
025621 |
12/16/13 |
| STEELE, LYDIA |
PT-9579 |
3 |
93.71 |
4342********6686 |
945423 |
12/16/13 |
| STOUT, KELLY |
PT-9150 |
3 |
78.75 |
4306********2464 |
322369 |
12/16/13 |
| STURDEVANT, MOLLY |
PT-8252 |
3 |
78.75 |
4147********0354 |
025631 |
12/16/13 |
| SWANSON, MIKE |
PT-6588 |
3 |
120.75 |
4147********4427 |
025667 |
12/16/13 |
| SWANSON, STEPHANIE |
PT-10315 |
3 |
120.75 |
4147********8664 |
025683 |
12/16/13 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
032615 |
12/16/13 |
| TANUVASA, MARLENA |
PT-10310 |
3 |
120.75 |
4761********2492 |
504991 |
12/16/13 |
| TAYLYN, JULIAN |
PT-10424 |
3 |
120.75 |
4147********4453 |
025677 |
12/16/13 |
| TONSGARD, GLORY |
PT-9658 |
3 |
141.75 |
5463********7211 |
865385 |
12/16/13 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
78.75 |
4147********8058 |
025626 |
12/16/13 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H70179 |
12/16/13 |
| VIDAL, ERWIN |
PT-7547 |
3 |
86.53 |
5463********0117 |
865386 |
12/16/13 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
916622 |
12/16/13 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000035 |
12/16/13 |
| WEEKS YATES, SHAYLA |
PT-10305 |
3 |
78.75 |
4147********1629 |
025686 |
12/16/13 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
025635 |
12/16/13 |
| WELSH, PAT |
PT-9977 |
3 |
120.75 |
4264********5847 |
025656 |
12/16/13 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
025681 |
12/16/13 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
025661 |
12/16/13 |
| WHITE, JOHN JR |
PT-8525 |
3 |
78.75 |
4492********5031 |
032614 |
12/16/13 |
| WILSON, RYAN |
PT-8558 |
3 |
63.00 |
4744********2464 |
112068 |
12/16/13 |
| WILSON, SIERRA |
PT-7580 |
3 |
78.75 |
4217********1502 |
006614 |
12/16/13 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
025655 |
12/16/13 |
| ZEPP, BRYAN |
PT-6496 |
3 |
120.75 |
4147********3406 |
025693 |
12/16/13 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
025686 |
12/16/13 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
97.03 |
4147********2693 |
025635 |
12/16/13 |
| |
|
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|
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| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
2026.71 |
| 119 |
Visa |
10304.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12330.72 |