Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARREN |
PT-10124 |
4 |
157.50 |
4492********0097 |
062454 |
02/24/14 |
| ALLRED, NICHOLAS |
PT-10757 |
4 |
78.75 |
4306********2180 |
192229 |
02/24/14 |
| BACON, STEVEN |
PT-10023 |
4 |
36.23 |
4342********6642 |
325136 |
02/24/14 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
521893 |
02/24/14 |
| BARRIBEAU, MIKKO |
PT-10080 |
4 |
120.75 |
4492********2027 |
062454 |
02/24/14 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
024119 |
02/24/14 |
| BEAULIEU, EMILY |
PT-10477 |
4 |
78.75 |
4800********2308 |
025458 |
02/24/14 |
| BECKNER, MARK |
PT-9840 |
4 |
120.75 |
5462********3605 |
000075 |
02/24/14 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********4262 |
025401 |
02/24/14 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
025439 |
02/24/14 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
062453 |
02/24/14 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********0386 |
025412 |
02/24/14 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********6348 |
025496 |
02/24/14 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1469 |
025414 |
02/24/14 |
| BUTLER, MISTY |
PT-8001 |
4 |
91.35 |
4323********4623 |
353364 |
02/24/14 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
353372 |
02/24/14 |
| CANDELARIA, JOSHUA |
PT-10031 |
4 |
66.60 |
5109********7891 |
H99190 |
02/24/14 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
998747 |
02/24/14 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
58.75 |
4306********7526 |
192225 |
02/24/14 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
025418 |
02/24/14 |
| CHURCH, NIK |
PT-8939 |
4 |
120.75 |
4342********5330 |
448229 |
02/24/14 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5077 |
062453 |
02/24/14 |
| DALTON, TAYLOR |
PT-8731 |
4 |
120.75 |
4342********9882 |
521262 |
02/24/14 |
| DAYS, TRENTYN |
PT-10666 |
4 |
78.75 |
4306********5795 |
192223 |
02/24/14 |
| DEROCHER, ALEX |
PT-10210 |
4 |
78.75 |
5109********7791 |
H00415 |
02/24/14 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********7627 |
025459 |
02/24/14 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
025425 |
02/24/14 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********8825 |
025416 |
02/24/14 |
| DRISCOLL, DEBBIE |
PT-9166 |
4 |
120.75 |
4147********4228 |
025453 |
02/24/14 |
| DRUYVESTEIN, CAROL |
PT-10039 |
4 |
141.75 |
4147********6032 |
025497 |
02/24/14 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
521901 |
02/24/14 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
616884 |
02/24/14 |
| GILCHREST, HEATHER |
PT-10244 |
4 |
42.00 |
4306********8852 |
192228 |
02/24/14 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
025493 |
02/24/14 |
| GOSHO, HEIDI |
PT-8626 |
4 |
78.75 |
4147********6412 |
025428 |
02/24/14 |
| GOUDIE, LEYLA |
PT-10633 |
4 |
78.75 |
4342********4422 |
448226 |
02/24/14 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
240334 |
02/24/14 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H98025 |
02/24/14 |
| GUERRERO, ANGELA |
PT-10660 |
4 |
78.75 |
4761********8550 |
998744 |
02/24/14 |
| HANSEN, TARA |
PT-8578 |
4 |
261.50 |
4342********3046 |
522636 |
02/24/14 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4147********0131 |
025474 |
02/24/14 |
| HARRIS, PAT |
PT-6530 |
4 |
75.00 |
4888********7015 |
025411 |
02/24/14 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8801 |
025446 |
02/24/14 |
| HEMBREE, BARBARA |
PT-9504 |
4 |
120.75 |
4888********9642 |
025410 |
02/24/14 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
102848 |
02/24/14 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3734 |
025469 |
02/24/14 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
025400 |
02/24/14 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
120.75 |
4492********4055 |
062453 |
02/24/14 |
| HOFF, KENNETH |
PT-10704 |
4 |
120.75 |
4147********5174 |
025423 |
02/24/14 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
025498 |
02/24/14 |
| HOWARD, RAY |
PT-10055 |
4 |
120.75 |
5463********5010 |
215121 |
02/24/14 |
| HUDSON, HENRIK |
PT-8605 |
4 |
120.75 |
4323********9802 |
353365 |
02/24/14 |
| HUNTLEY, SEAN |
PT-9967 |
4 |
120.75 |
4492********1046 |
062454 |
02/24/14 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********8426 |
025469 |
02/24/14 |
| JOHNSON, MANDI |
PT-10384 |
4 |
70.88 |
4888********6111 |
025490 |
02/24/14 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
78.75 |
4492********0049 |
062453 |
02/24/14 |
| KEATON, ROBERT |
PT-9428 |
4 |
120.75 |
4492********2254 |
062454 |
02/24/14 |
| KEMP, ANGELA |
PT-10293 |
4 |
78.75 |
4147********0432 |
025474 |
02/24/14 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
353373 |
02/24/14 |
| KISSNER, JAIME |
PT-10445 |
4 |
120.75 |
4147********2656 |
025401 |
02/24/14 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
299307 |
02/24/14 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
024162 |
02/24/14 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
617787 |
02/24/14 |
| LAKE, RIMA |
PT-9254 |
4 |
78.75 |
5462********2487 |
000005 |
02/24/14 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4888********9543 |
025403 |
02/24/14 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
025406 |
02/24/14 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********6222 |
025476 |
02/24/14 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
025410 |
02/24/14 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9588 |
025497 |
02/24/14 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
99718P |
02/24/14 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
025477 |
02/24/14 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********8109 |
025449 |
02/24/14 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
025410 |
02/24/14 |
| LUMBA, GLORIA |
PT-10111 |
4 |
78.75 |
4492********7054 |
062454 |
02/24/14 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5168 |
062453 |
02/24/14 |
| MAASS, MICHAEL |
PT-10426 |
4 |
78.75 |
4761********7006 |
998748 |
02/24/14 |
| MARVELLE, ROBERT |
PT-8302 |
4 |
78.75 |
4147********6081 |
025469 |
02/24/14 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
025429 |
02/24/14 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
062453 |
02/24/14 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********6303 |
025412 |
02/24/14 |
| MESSERSCHMIDT, GEORGE |
PT-10120 |
4 |
120.75 |
4313********0721 |
025433 |
02/24/14 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
78.75 |
5462********3945 |
092211 |
02/24/14 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********6950 |
025489 |
02/24/14 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2330 |
024411 |
02/24/14 |
| MITCHELL, PHILLIP |
PT-9734 |
4 |
67.50 |
4492********8024 |
062453 |
02/24/14 |
| MITCHELL, ROY |
PT-10182 |
4 |
120.75 |
5449********6581 |
H04604 |
02/24/14 |
| MONTGOMERY-ARNO, ANGEL |
PT-10203 |
4 |
78.75 |
4342********9555 |
242197 |
02/24/14 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
450671 |
02/24/14 |
| NOLAN, MADISON |
PT-9852 |
4 |
120.75 |
4147********1180 |
025470 |
02/24/14 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********9018 |
025493 |
02/24/14 |
| OHMER, AMANDA |
PT-9355 |
4 |
78.75 |
4342********9656 |
394099 |
02/24/14 |
| OLESON, FRED |
PT-9620 |
4 |
45.99 |
4465********0645 |
024082 |
02/24/14 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
062453 |
02/24/14 |
| OWENS, SHELLEY |
PT-6911 |
4 |
75.00 |
4147********3674 |
025409 |
02/24/14 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
025416 |
02/24/14 |
| PETERS, DONAVYN |
PT-7657 |
4 |
78.75 |
5462********6563 |
000001 |
02/24/14 |
| PETERS, WILLIAM |
PT-9719 |
4 |
140.75 |
4492********1207 |
062453 |
02/24/14 |
| PETZ, MARK |
PT-10759 |
4 |
78.75 |
4147********1172 |
025497 |
02/24/14 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
110.25 |
4756********0025 |
024425 |
02/24/14 |
| POLK, LINDA |
PT-9681 |
4 |
78.75 |
4147********8835 |
025439 |
02/24/14 |
| RICE, CANDICE |
PT-8253 |
4 |
120.75 |
4147********1310 |
025421 |
02/24/14 |
| RIELLY, JOLENE |
PT-2210 |
4 |
120.75 |
4168********9012 |
022446 |
02/24/14 |
| RIVERA JR, MARK |
PT-9029 |
4 |
78.75 |
4465********5969 |
024165 |
02/24/14 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
025432 |
02/24/14 |
| ROLES, TIFFANY |
PT-10618 |
4 |
78.75 |
4147********6556 |
025462 |
02/24/14 |
| ROSS, RAY |
PT-10237 |
4 |
78.75 |
4492********8121 |
062454 |
02/24/14 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
025407 |
02/24/14 |
| SANGSTER, JESSICA |
PT-10104 |
4 |
78.75 |
4342********3437 |
325120 |
02/24/14 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
61.95 |
5463********1515 |
215122 |
02/24/14 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
025477 |
02/24/14 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
4305********4579 |
192448 |
02/24/14 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
025480 |
02/24/14 |
| SCHUT, LEE |
PT-10647 |
4 |
120.75 |
4147********4855 |
025488 |
02/24/14 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
025403 |
02/24/14 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
025495 |
02/24/14 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
192226 |
02/24/14 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
215120 |
02/24/14 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
215119 |
02/24/14 |
| SMITH, ALLISON |
PT-9773 |
4 |
120.75 |
4147********4795 |
025468 |
02/24/14 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02462R |
02/24/14 |
| STAUFFER, STAN |
PT-7702 |
4 |
91.35 |
5463********8715 |
215117 |
02/24/14 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
022413 |
02/24/14 |
| STEWART, STEVEN |
PT-10318 |
4 |
120.75 |
4761********8542 |
998746 |
02/24/14 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********9290 |
025457 |
02/24/14 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********6648 |
025487 |
02/24/14 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
78.75 |
5449********4642 |
H00386 |
02/24/14 |
| SVENSSON, BETTY |
PT-9796 |
4 |
120.75 |
4313********7584 |
025405 |
02/24/14 |
| SWANSON, PAUL |
PT-10470 |
4 |
75.00 |
4147********9240 |
025453 |
02/24/14 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
5198********4946 |
582024 |
02/24/14 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
192227 |
02/24/14 |
| TAYLOR, GREG |
PT-10454 |
4 |
261.50 |
4492********1151 |
062454 |
02/24/14 |
| TICE, STACY |
PT-9879 |
4 |
78.75 |
4147********7291 |
025484 |
02/24/14 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
025424 |
02/24/14 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
353357 |
02/24/14 |
| UDDIPA, LUDDY |
PT-10564 |
4 |
57.75 |
4147********2410 |
025451 |
02/24/14 |
| VAN KIRK, KRAY |
PT-10587 |
4 |
78.75 |
4306********1059 |
192224 |
02/24/14 |
| VANDERPOOL, JASON |
PT-10286 |
4 |
131.25 |
4492********1047 |
062452 |
02/24/14 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
025477 |
02/24/14 |
| VOTION, AJ |
PT-8908 |
4 |
78.75 |
4168********9448 |
022464 |
02/24/14 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********8074 |
025464 |
02/24/14 |
| WALKER, ELDON |
PT-8493 |
4 |
120.75 |
4147********8809 |
025498 |
02/24/14 |
| WALKER, KYLE |
PT-10447 |
4 |
120.75 |
4492********8044 |
062454 |
02/24/14 |
| WARD, NATALIE |
PT-9839 |
4 |
78.75 |
4492********4029 |
062453 |
02/24/14 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
025486 |
02/24/14 |
| WEST, EMIL |
PT-10661 |
4 |
78.75 |
4342********1212 |
447324 |
02/24/14 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
025492 |
02/24/14 |
| WIGG JR, FRED |
PT-10048 |
4 |
78.75 |
5462********5367 |
092210 |
02/24/14 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
521235 |
02/24/14 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
78.75 |
4342********0540 |
616883 |
02/24/14 |
| WILLIAMS, TANYA |
PT-10171 |
4 |
131.25 |
4342********1520 |
521245 |
02/24/14 |
| WISE, MICHAEL |
PT-9604 |
4 |
78.75 |
4147********2859 |
025407 |
02/24/14 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
618742 |
02/24/14 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4323********8904 |
299305 |
02/24/14 |
| |
|
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|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1389.54 |
| 135 |
Visa |
12265.20 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13779.74 |