Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
864574 |
01/01/14 |
| BALLARD, BILL |
PT-9153 |
1 |
120.75 |
4306********9009 |
412151 |
01/01/14 |
| BARANOVIC, LUCAS |
PT-10136 |
1 |
133.35 |
4342********4489 |
039720 |
01/01/14 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
015985 |
01/01/14 |
| BENNETT, JOHN |
PT-9725 |
1 |
75.00 |
4323********2201 |
667577 |
01/01/14 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
866126 |
01/01/14 |
| BISHOP, GRETCHEN |
PT-9718 |
1 |
78.75 |
4888********7659 |
015903 |
01/01/14 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********6822 |
07276G |
01/01/14 |
| BOWER, MICHAEL |
PT-10230 |
1 |
120.75 |
4313********8846 |
015922 |
01/01/14 |
| BRANTNER, JOHN |
PT-9077 |
1 |
78.75 |
4342********9537 |
094455 |
01/01/14 |
| BRESSETTE JR, RONALD |
PT-10134 |
1 |
120.75 |
4147********2620 |
015967 |
01/01/14 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
114.45 |
4147********2023 |
015981 |
01/01/14 |
| BUCK, DANIEL |
PT-7855 |
1 |
93.45 |
4342********9340 |
926811 |
01/01/14 |
| CAMERON, SHELIA |
PT-10148 |
1 |
78.75 |
4147********4456 |
015992 |
01/01/14 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
148.69 |
4888********7016 |
015906 |
01/01/14 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
967319 |
01/01/14 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
015934 |
01/01/14 |
| CASSELL-CAPARRO, SORAIDA |
PT-7730 |
1 |
131.25 |
4147********3057 |
015994 |
01/01/14 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
015905 |
01/01/14 |
| CHAMPION, EVAN |
PT-9321 |
1 |
120.75 |
4342********5101 |
967302 |
01/01/14 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
015936 |
01/01/14 |
| CHAPPELL, MAKAYLA |
PT-10367 |
1 |
78.75 |
4492********5047 |
031906 |
01/01/14 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
78.75 |
4147********8988 |
015951 |
01/01/14 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5858 |
015957 |
01/01/14 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********0228 |
015984 |
01/01/14 |
| CLARK, TREVOR |
PT-9724 |
1 |
78.75 |
4342********5774 |
823311 |
01/01/14 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********0390 |
015962 |
01/01/14 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********1049 |
015950 |
01/01/14 |
| CORCORAN, LISA |
PT-10338 |
1 |
78.75 |
4492********6276 |
031906 |
01/01/14 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0630 |
015932 |
01/01/14 |
| CRANE, KAREN |
PT-5047 |
1 |
78.75 |
4147********3764 |
015932 |
01/01/14 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
010104 |
01/01/14 |
| DAGUIMOL, IAN |
PT-9541 |
1 |
78.75 |
4845********7378 |
141495 |
01/01/14 |
| DANIELSON, CORA |
PT-9168 |
1 |
78.75 |
4217********5290 |
004011 |
01/01/14 |
| DAUGHERTY, LESLIE |
PT-3070 |
1 |
78.75 |
4147********9062 |
015939 |
01/01/14 |
| DEAN, BILL |
PT-10342 |
1 |
93.45 |
4888********1254 |
015982 |
01/01/14 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
015933 |
01/01/14 |
| EGGERS, SHAWN |
PT-9088 |
1 |
78.75 |
4313********2276 |
015979 |
01/01/14 |
| ELLIOTT, GRACE |
PT-7699 |
1 |
78.75 |
4168********3147 |
010105 |
01/01/14 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
151493 |
01/01/14 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********2358 |
015992 |
01/01/14 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********3370 |
015942 |
01/01/14 |
| EWING, NATHANIEL |
PT-9157 |
1 |
78.75 |
4492********7020 |
031907 |
01/01/14 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4761********1131 |
099249 |
01/01/14 |
| FINKELSTEIN, MARC |
PT-9805 |
1 |
78.75 |
4147********1229 |
015968 |
01/01/14 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
015944 |
01/01/14 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9215 |
015901 |
01/01/14 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
015936 |
01/01/14 |
| GARCIA, DAVID |
PT-8105 |
1 |
78.75 |
4306********2804 |
412149 |
01/01/14 |
| GARCIA, ERIC |
PT-10049 |
1 |
120.75 |
4342********4206 |
038962 |
01/01/14 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
015970 |
01/01/14 |
| GREGOIRE, JULIO |
PT-9735 |
1 |
36.23 |
4761********3003 |
099252 |
01/01/14 |
| HAGEN, SARA |
PT-9087 |
1 |
78.75 |
4147********0401 |
015974 |
01/01/14 |
| HAIGHT, RUSS |
PT-9114 |
1 |
136.50 |
4888********9081 |
015921 |
01/01/14 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
031906 |
01/01/14 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
015980 |
01/01/14 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
015932 |
01/01/14 |
| HAUSER, BRANDON |
PT-10322 |
1 |
78.75 |
4888********8543 |
015979 |
01/01/14 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
015974 |
01/01/14 |
| HELD, CODY |
PT-10191 |
1 |
120.75 |
4761********6328 |
099247 |
01/01/14 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
120.75 |
4306********2477 |
412152 |
01/01/14 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
07256C |
01/01/14 |
| HICKEY, SUSAN |
PT-10444 |
1 |
110.25 |
4147********2010 |
015935 |
01/01/14 |
| HILLYER, ROBERT |
PT-9652 |
1 |
120.75 |
4147********7612 |
51798C |
01/01/14 |
| HINDS, CHRISTINE |
PT-9130 |
1 |
78.75 |
4147********5337 |
015949 |
01/01/14 |
| HOBBS, NAOMI |
PT-9962 |
1 |
120.75 |
4919********9709 |
825295 |
01/01/14 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4147********9058 |
015993 |
01/01/14 |
| HOLTON, LUKE |
PT-10460 |
1 |
78.75 |
4342********6214 |
866129 |
01/01/14 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
015953 |
01/01/14 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
768987 |
01/01/14 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********1074 |
015961 |
01/01/14 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
031906 |
01/01/14 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
412153 |
01/01/14 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
015979 |
01/01/14 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
015920 |
01/01/14 |
| KATASSE, TIMOTHY |
PT-9346 |
1 |
36.23 |
4492********3167 |
031906 |
01/01/14 |
| KELLEY, KATHLEEN |
PT-9118 |
1 |
120.75 |
4147********1901 |
015955 |
01/01/14 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
015964 |
01/01/14 |
| KETCHESON, PHILIP |
PT-9643 |
1 |
66.60 |
4147********8443 |
015915 |
01/01/14 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
031907 |
01/01/14 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********8168 |
015997 |
01/01/14 |
| KRAMER, LISA |
PT-6913 |
1 |
131.25 |
4888********5368 |
015944 |
01/01/14 |
| KUNAT, MONIKA |
PT-9109 |
1 |
70.35 |
4147********9722 |
07259D |
01/01/14 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
015988 |
01/01/14 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
120.75 |
4845********6592 |
171099 |
01/01/14 |
| LINGLEY, PAUL |
PT-9061 |
1 |
78.75 |
4366********5079 |
010830 |
01/01/14 |
| LO, DEBORAH |
PT-10125 |
1 |
115.00 |
4342********1780 |
796636 |
01/01/14 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
015976 |
01/01/14 |
| LONG, CHRIS |
PT-9991 |
1 |
78.75 |
4761********9033 |
099251 |
01/01/14 |
| LUMBA, GRACE |
PT-10473 |
1 |
78.75 |
4492********3030 |
031907 |
01/01/14 |
| MACE, WARD |
PT-10220 |
1 |
78.75 |
4492********5173 |
031906 |
01/01/14 |
| MACK, DIANDREA |
PT-9462 |
1 |
120.75 |
4342********7835 |
770075 |
01/01/14 |
| MALLOY, TAMI |
PT-9970 |
1 |
120.75 |
4492********5185 |
031908 |
01/01/14 |
| MARTHALLER, NICK |
PT-7829 |
1 |
120.75 |
4306********8714 |
412148 |
01/01/14 |
| MAY, SCOTT |
PT-10343 |
1 |
120.75 |
4147********0919 |
015943 |
01/01/14 |
| MCNEVEN, JERRY |
PT-9080 |
1 |
78.75 |
4147********8983 |
015916 |
01/01/14 |
| MEACHEM, KRYSTAL |
PT-10326 |
1 |
120.75 |
4492********2072 |
031907 |
01/01/14 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********5309 |
015969 |
01/01/14 |
| MIKKALO, CORI |
PT-10202 |
1 |
78.75 |
4060********4433 |
07260C |
01/01/14 |
| MILLARD, BONNY |
PT-T3060 |
1 |
257.35 |
4888********2351 |
015983 |
01/01/14 |
| MOLINE, CHARLES |
PT-9899 |
1 |
78.75 |
4323********0706 |
770050 |
01/01/14 |
| MOORE, MARTHA |
PT-10221 |
1 |
78.75 |
4147********9588 |
015960 |
01/01/14 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
015957 |
01/01/14 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
4168********3487 |
010102 |
01/01/14 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
015953 |
01/01/14 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********5146 |
015935 |
01/01/14 |
| NEWTON, ALEX |
PT-8589 |
1 |
78.75 |
4323********3607 |
926826 |
01/01/14 |
| NOREEN, MARY |
PT-9320 |
1 |
131.25 |
4168********1277 |
010102 |
01/01/14 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********6468 |
015973 |
01/01/14 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
015951 |
01/01/14 |
| PFAFF, TREVOR |
PT-10357 |
1 |
78.75 |
4492********0046 |
031908 |
01/01/14 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********0098 |
015936 |
01/01/14 |
| PRESTON, JIM |
PT-9653 |
1 |
110.25 |
4147********6730 |
015982 |
01/01/14 |
| PRINGLE, KEVIN |
PT-9143 |
1 |
63.00 |
4492********3048 |
031906 |
01/01/14 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
712485 |
01/01/14 |
| RAMAEKERS, ERIC |
PT-8874 |
1 |
72.45 |
4147********6824 |
015929 |
01/01/14 |
| RASTER, SARA |
PT-7396 |
1 |
120.75 |
4147********3611 |
015928 |
01/01/14 |
| RAY, LISA |
PT-6220 |
1 |
120.75 |
4147********6814 |
015926 |
01/01/14 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4756********5711 |
001107 |
01/01/14 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
015987 |
01/01/14 |
| REECE, JAN LYNNE |
PT-9210 |
1 |
131.25 |
4342********3714 |
824707 |
01/01/14 |
| REEVES, COURTNEY |
PT-7736 |
1 |
120.75 |
4306********6683 |
412150 |
01/01/14 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
015972 |
01/01/14 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********2770 |
015952 |
01/01/14 |
| RICH, ROBERT |
PT-9021 |
1 |
97.03 |
4492********4023 |
031906 |
01/01/14 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
099248 |
01/01/14 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
157.50 |
4168********7536 |
010102 |
01/01/14 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********1280 |
015955 |
01/01/14 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********7717 |
412155 |
01/01/14 |
| ROSE, WHITNEY |
PT-5820 |
1 |
78.75 |
4323********3503 |
926806 |
01/01/14 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
997437 |
01/01/14 |
| ROWE, LORY |
PT-8602 |
1 |
61.58 |
4264********0660 |
015908 |
01/01/14 |
| RUFFINI, JOE |
PT-10374 |
1 |
46.73 |
4313********2611 |
015991 |
01/01/14 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
015905 |
01/01/14 |
| SAPP, APRIL |
PT-9144 |
1 |
131.25 |
4003********4033 |
07259G |
01/01/14 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4845********2089 |
181592 |
01/01/14 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
150.00 |
4323********4403 |
124827 |
01/01/14 |
| SHRIVER, JENNIFER |
PT-10032 |
1 |
120.75 |
4147********0439 |
015965 |
01/01/14 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
824714 |
01/01/14 |
| SMITH, MASEN |
PT-10236 |
1 |
78.75 |
4313********0570 |
015949 |
01/01/14 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********2057 |
015901 |
01/01/14 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
74.55 |
4492********0012 |
031907 |
01/01/14 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********2655 |
015989 |
01/01/14 |
| STEGER, RODNEY |
PT-5850 |
1 |
55.13 |
4147********9934 |
015977 |
01/01/14 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
824721 |
01/01/14 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
015980 |
01/01/14 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
824695 |
01/01/14 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********5974 |
099250 |
01/01/14 |
| STOREY, GRAHAM |
PT-9884 |
1 |
78.75 |
4147********0038 |
015966 |
01/01/14 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
015993 |
01/01/14 |
| THOMAS, NENA |
PT-9261 |
1 |
78.75 |
4313********7935 |
015984 |
01/01/14 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6818 |
015927 |
01/01/14 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********1354 |
015948 |
01/01/14 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
015954 |
01/01/14 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
039728 |
01/01/14 |
| WALDEN, STEPHANIE |
PT-9746 |
1 |
93.45 |
4147********6090 |
015954 |
01/01/14 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4147********8160 |
015972 |
01/01/14 |
| WHITE, JOSHUA |
PT-9872 |
1 |
78.75 |
4306********3793 |
412156 |
01/01/14 |
| WHITEHEAD, DOROTHY |
PT-10219 |
1 |
78.75 |
4492********1016 |
031907 |
01/01/14 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
015954 |
01/01/14 |
| WILLE, SHAWN |
PT-8620 |
1 |
78.75 |
4147********9160 |
015959 |
01/01/14 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4217********4991 |
006212 |
01/01/14 |
| WOLFE, FORREST |
PT-10011 |
1 |
78.75 |
4342********2662 |
825282 |
01/01/14 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
015935 |
01/01/14 |
| YERSAK, JOHN |
PT-8765 |
1 |
33.00 |
4778********0664 |
994819 |
01/01/14 |
| YOUNG, BRYON |
PT-6926 |
1 |
136.61 |
4147********8664 |
015941 |
01/01/14 |
| YOUNG, FRANK |
PT-4470 |
1 |
78.75 |
4342********6774 |
967300 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 167 |
Visa |
15045.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15045.54 |