Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARREN |
PT-10124 |
4 |
78.75 |
4492********0097 |
053704 |
12/23/13 |
| ALLRED, NICHOLAS |
PT-9645 |
4 |
78.75 |
4306********2180 |
364682 |
12/23/13 |
| BACON, STEVEN |
PT-10023 |
4 |
36.23 |
4342********6642 |
038597 |
12/23/13 |
| BAKER, RODNEY |
PT-9602 |
4 |
120.75 |
4323********7336 |
134792 |
12/23/13 |
| BARRIBEAU, MIKKO |
PT-10080 |
4 |
120.75 |
4492********2027 |
053703 |
12/23/13 |
| BAXTER, KRYSTINE |
PT-10095 |
4 |
78.75 |
4264********5167 |
035745 |
12/23/13 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
023170 |
12/23/13 |
| BEAULIEU, EMILY |
PT-10477 |
4 |
78.75 |
4800********2308 |
035739 |
12/23/13 |
| BECKNER, MARK |
PT-9840 |
4 |
120.75 |
5462********3605 |
000515 |
12/23/13 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********4262 |
035776 |
12/23/13 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
035791 |
12/23/13 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
053702 |
12/23/13 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********0386 |
035761 |
12/23/13 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********6348 |
035781 |
12/23/13 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1469 |
035728 |
12/23/13 |
| BUTLER, MISTY |
PT-8001 |
4 |
91.35 |
4323********4623 |
866440 |
12/23/13 |
| CABRIGAS, MATTHEW |
PT-8375 |
4 |
120.75 |
4492********1032 |
053703 |
12/23/13 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
079577 |
12/23/13 |
| CANDELARIA, JOSHUA |
PT-10031 |
4 |
66.60 |
5109********7891 |
H90439 |
12/23/13 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
786483 |
12/23/13 |
| CARRILLO, CHRISTOPHER |
PT-10074 |
4 |
78.75 |
5111********7296 |
083703 |
12/23/13 |
| CASTRO, ROMAN |
PT-8954 |
4 |
78.75 |
4168********8135 |
122337 |
12/23/13 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
035795 |
12/23/13 |
| CHURCH, NIK |
PT-8939 |
4 |
120.75 |
4342********5330 |
082243 |
12/23/13 |
| CLUM, EDWARD |
PT-9517 |
4 |
55.13 |
4492********9025 |
053703 |
12/23/13 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5077 |
053704 |
12/23/13 |
| CUMMINS, COLE |
PT-9876 |
4 |
78.75 |
4147********1497 |
035742 |
12/23/13 |
| DALTON, TAYLOR |
PT-8731 |
4 |
78.75 |
4342********9882 |
866443 |
12/23/13 |
| DEMMERT, PAUL |
PT-8504 |
4 |
63.00 |
4342********0677 |
707302 |
12/23/13 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********7627 |
035732 |
12/23/13 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
035735 |
12/23/13 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5021 |
053702 |
12/23/13 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********8825 |
035722 |
12/23/13 |
| DRISCOLL, DEBBIE |
PT-9166 |
4 |
120.75 |
4147********4228 |
035744 |
12/23/13 |
| DRUYVESTEIN, CAROL |
PT-10039 |
4 |
141.75 |
4147********6032 |
035753 |
12/23/13 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
079579 |
12/23/13 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
754897 |
12/23/13 |
| FOX, DAVID |
PT-9514 |
4 |
66.60 |
5438********1265 |
H90416 |
12/23/13 |
| FOX, JOHN |
PT-9510 |
4 |
55.13 |
5438********4371 |
H89287 |
12/23/13 |
| GILCHREST, HEATHER |
PT-10244 |
4 |
42.00 |
4306********8852 |
364680 |
12/23/13 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
035760 |
12/23/13 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
808108 |
12/23/13 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H89274 |
12/23/13 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
035781 |
12/23/13 |
| HARRIS, PAT |
PT-6530 |
4 |
75.00 |
4888********7015 |
035736 |
12/23/13 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8801 |
035729 |
12/23/13 |
| HEMBREE, BARBARA |
PT-9504 |
4 |
120.75 |
4888********9642 |
035766 |
12/23/13 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
133776 |
12/23/13 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
035741 |
12/23/13 |
| HENDRICKSON, NICOLE |
PT-9068 |
4 |
78.75 |
4342********1811 |
808106 |
12/23/13 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
035713 |
12/23/13 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
120.75 |
4492********4055 |
053703 |
12/23/13 |
| HOFF, KENNETH |
PT-9853 |
4 |
120.75 |
4147********5174 |
035766 |
12/23/13 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
035703 |
12/23/13 |
| HORNE, CHANDLER |
PT-8759 |
4 |
120.75 |
4342********0952 |
080277 |
12/23/13 |
| HOWARD, RAY |
PT-10055 |
4 |
120.75 |
5463********5010 |
905762 |
12/23/13 |
| HUDSON, HENRIK |
PT-8605 |
4 |
120.75 |
4323********9802 |
837720 |
12/23/13 |
| HUNTLEY, SEAN |
PT-9967 |
4 |
120.75 |
4492********1046 |
053703 |
12/23/13 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********1760 |
035746 |
12/23/13 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
78.75 |
4492********0049 |
053702 |
12/23/13 |
| KEATON, ROBERT |
PT-9428 |
4 |
120.75 |
4492********2254 |
053702 |
12/23/13 |
| KEMP, ANGELA |
PT-10293 |
4 |
78.75 |
4147********0432 |
035704 |
12/23/13 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
754907 |
12/23/13 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
135613 |
12/23/13 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
023918 |
12/23/13 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
90.00 |
4323********8306 |
708842 |
12/23/13 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4147********7068 |
035753 |
12/23/13 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
035781 |
12/23/13 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********6222 |
035776 |
12/23/13 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
035753 |
12/23/13 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4264********8489 |
035729 |
12/23/13 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
28150P |
12/23/13 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
035719 |
12/23/13 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********8109 |
035797 |
12/23/13 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
035727 |
12/23/13 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4927 |
000287 |
12/23/13 |
| MAASS, MICHAEL |
PT-10426 |
4 |
78.75 |
4761********7006 |
786484 |
12/23/13 |
| MANACIO, ANTHONY |
PT-8659 |
4 |
57.75 |
4147********3610 |
035707 |
12/23/13 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
035737 |
12/23/13 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
053702 |
12/23/13 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********6303 |
035793 |
12/23/13 |
| MESSERSCHMIDT, GEORGE |
PT-10120 |
4 |
120.75 |
4313********0721 |
035788 |
12/23/13 |
| MITCHELL, PHILLIP |
PT-9734 |
4 |
70.88 |
4492********8024 |
053703 |
12/23/13 |
| MITCHELL, ROY |
PT-10182 |
4 |
120.75 |
5449********6581 |
H95852 |
12/23/13 |
| MONTGOMERY-ARNO, ANGEL |
PT-10203 |
4 |
78.75 |
4342********9555 |
008794 |
12/23/13 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
808101 |
12/23/13 |
| NOLAN, MADISON |
PT-9852 |
4 |
120.75 |
4147********1180 |
035744 |
12/23/13 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********9018 |
035720 |
12/23/13 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
081340 |
12/23/13 |
| OLESON, FRED |
PT-9620 |
4 |
25.99 |
4465********0645 |
023974 |
12/23/13 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
053704 |
12/23/13 |
| OWENS, SHELLEY |
PT-6911 |
4 |
75.00 |
4147********3674 |
035769 |
12/23/13 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********5229 |
035763 |
12/23/13 |
| PETERS, WILLIAM |
PT-9719 |
4 |
120.75 |
4492********1181 |
053703 |
12/23/13 |
| PETZ, MARK |
PT-6303 |
4 |
78.75 |
4147********1172 |
035770 |
12/23/13 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
110.25 |
4756********0025 |
023896 |
12/23/13 |
| POLK, LINDA |
PT-9681 |
4 |
78.75 |
4147********8835 |
035711 |
12/23/13 |
| RICE, CANDICE |
PT-8253 |
4 |
120.75 |
4147********1310 |
035715 |
12/23/13 |
| RIELLY, JOLENE |
PT-2210 |
4 |
120.75 |
4168********9012 |
122372 |
12/23/13 |
| RIVERA JR, MARK |
PT-9029 |
4 |
78.75 |
4465********5969 |
023991 |
12/23/13 |
| ROBERTS, JUSTIN |
PT-4973 |
4 |
78.75 |
4323********0308 |
082250 |
12/23/13 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
035769 |
12/23/13 |
| ROSS, RAY |
PT-10237 |
4 |
78.75 |
4492********8121 |
053702 |
12/23/13 |
| SANGSTER, JESSICA |
PT-10104 |
4 |
78.75 |
4342********3437 |
837718 |
12/23/13 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
103.95 |
5463********1515 |
905765 |
12/23/13 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
035748 |
12/23/13 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
4305********4579 |
123572 |
12/23/13 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
035759 |
12/23/13 |
| SCRANTON, MATTHEW |
PT-9511 |
4 |
120.75 |
4761********2017 |
786486 |
12/23/13 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
035785 |
12/23/13 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
035752 |
12/23/13 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
905763 |
12/23/13 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
905764 |
12/23/13 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02351R |
12/23/13 |
| SMITH-KIBBY, JULIA |
PT-2008 |
4 |
78.75 |
4147********0148 |
035740 |
12/23/13 |
| SNOW, PAUL |
PT-9381 |
4 |
110.25 |
4323********6414 |
905475 |
12/23/13 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
122337 |
12/23/13 |
| STEWART, STEVEN |
PT-10318 |
4 |
120.75 |
4761********8542 |
786482 |
12/23/13 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********9290 |
035703 |
12/23/13 |
| STORY, ELLEN |
PT-8805 |
4 |
73.50 |
4147********1894 |
035741 |
12/23/13 |
| SVENSSON, BETTY |
PT-9796 |
4 |
120.75 |
4313********7584 |
035721 |
12/23/13 |
| SWANSON, PAUL |
PT-10470 |
4 |
75.00 |
4147********9240 |
035709 |
12/23/13 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
5198********4946 |
891718 |
12/23/13 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
364681 |
12/23/13 |
| TICE, STACY |
PT-9879 |
4 |
78.75 |
4147********7291 |
035718 |
12/23/13 |
| TOUPIN, CHRISTOPHER |
PT-9163 |
4 |
78.75 |
4147********8548 |
035706 |
12/23/13 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
079580 |
12/23/13 |
| VAN KIRK, KRAY |
PT-9745 |
4 |
78.75 |
4306********1059 |
364683 |
12/23/13 |
| VANDERPOOL, JASON |
PT-10286 |
4 |
131.25 |
4492********1021 |
053702 |
12/23/13 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
035717 |
12/23/13 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
803273 |
12/23/13 |
| VOTION, AJ |
PT-8908 |
4 |
78.75 |
4168********9448 |
122373 |
12/23/13 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********8074 |
035781 |
12/23/13 |
| WALDRON, DIANE |
PT-8847 |
4 |
78.75 |
4226********5942 |
01104C |
12/23/13 |
| WALKER, ELDON |
PT-8493 |
4 |
120.75 |
4147********8809 |
035720 |
12/23/13 |
| WALKER, KYLE |
PT-10447 |
4 |
120.75 |
4492********8044 |
053702 |
12/23/13 |
| WALLERS, WENDY |
PT-10497 |
4 |
78.75 |
4342********6616 |
165346 |
12/23/13 |
| WARD, NATALIE |
PT-9839 |
4 |
78.75 |
4492********4029 |
053704 |
12/23/13 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
035749 |
12/23/13 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
035726 |
12/23/13 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
866848 |
12/23/13 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
78.75 |
4342********0540 |
754893 |
12/23/13 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
965742 |
12/23/13 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4323********8904 |
135612 |
12/23/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1068.17 |
| 130 |
Visa |
11466.45 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12659.62 |