Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-10523 |
3 |
78.75 |
4168********5998 |
031710 |
03/17/14 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********1311 |
055889 |
03/17/14 |
| AUGUSTINE, BRENNAN |
PT-10042 |
3 |
33.00 |
5438********2614 |
H69158 |
03/17/14 |
| AUGUSTINE, SHARYN |
PT-9938 |
3 |
120.75 |
4147********5004 |
055818 |
03/17/14 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********1823 |
553640 |
03/17/14 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
035806 |
03/17/14 |
| BAXTER, MIKE |
PT-10483 |
3 |
57.75 |
5262********9481 |
680546 |
03/17/14 |
| BEARD, SCOTT |
PT-10005 |
3 |
55.13 |
4147********9448 |
055814 |
03/17/14 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
055817 |
03/17/14 |
| BENNING, LEVI |
PT-10604 |
3 |
120.75 |
4492********1027 |
035806 |
03/17/14 |
| BENNING, WILLIE |
PT-10478 |
3 |
78.75 |
4492********7258 |
035804 |
03/17/14 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4300********3302 |
017313 |
03/17/14 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
055873 |
03/17/14 |
| BREEDLOVE, NATHAN |
PT-9907 |
3 |
78.75 |
4718********3857 |
019201 |
03/17/14 |
| BROOKS JR, JAMES |
PT-10603 |
3 |
120.75 |
4737********8422 |
637455 |
03/17/14 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
017308 |
03/17/14 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4888********3809 |
055805 |
03/17/14 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H73734 |
03/17/14 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
035806 |
03/17/14 |
| CALVERT, MARK |
PT-10339 |
3 |
108.68 |
4147********8529 |
055812 |
03/17/14 |
| CARSON, STEVEN |
PT-10059 |
3 |
78.75 |
4147********0018 |
055826 |
03/17/14 |
| CARVER, CODY |
PT-10020 |
3 |
78.75 |
4147********9075 |
055894 |
03/17/14 |
| CASIPIT, CAROLINE |
PT-10427 |
3 |
78.75 |
5449********0773 |
H73748 |
03/17/14 |
| CASTRO, RENE |
PT-9945 |
3 |
57.75 |
4492********7051 |
035806 |
03/17/14 |
| CHRISTENSON, MARLA |
PT-7883 |
3 |
120.75 |
4147********2154 |
055872 |
03/17/14 |
| CLERISSE, DANIEL |
PT-10675 |
3 |
33.00 |
4815********8573 |
105388 |
03/17/14 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
310678 |
03/17/14 |
| CONOMOS, KATIE |
PT-7847 |
3 |
78.75 |
4342********8975 |
799928 |
03/17/14 |
| CUMMINS, TERESA |
PT-10755 |
3 |
36.23 |
4342********9580 |
800795 |
03/17/14 |
| DANBERG, DAVID |
PT-10742 |
3 |
78.75 |
4492********6215 |
035805 |
03/17/14 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
055803 |
03/17/14 |
| DAVIS, HANNA |
PT-6382 |
3 |
78.75 |
4888********3737 |
055886 |
03/17/14 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
055833 |
03/17/14 |
| DELAPAZ, MARIANNE |
PT-9856 |
3 |
78.75 |
5449********6651 |
H73749 |
03/17/14 |
| DEPRIEST, KAYLA |
PT-10217 |
3 |
120.75 |
4492********8069 |
035805 |
03/17/14 |
| DEROCHER, ADAM |
PT-10536 |
3 |
75.00 |
5438********4396 |
H73373 |
03/17/14 |
| DEVASTO, MICHAELA |
PT-9583 |
3 |
46.73 |
5449********6257 |
H70563 |
03/17/14 |
| DRAPEAUX, JEANNIE |
PT-9756 |
3 |
78.75 |
4313********6121 |
055800 |
03/17/14 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000005 |
03/17/14 |
| DUNCAN, BRIAN |
PT-10502 |
3 |
120.75 |
4888********2947 |
055882 |
03/17/14 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
031707 |
03/17/14 |
| ECKLUND, PAUL |
PT-10777 |
3 |
86.53 |
4492********7065 |
035805 |
03/17/14 |
| EDDY, JACK |
PT-10186 |
3 |
78.75 |
4147********2397 |
055858 |
03/17/14 |
| ERIKSEN, LARRY |
PT-10282 |
3 |
36.23 |
4888********7895 |
055855 |
03/17/14 |
| ESTES, CHARLES |
PT-8453 |
3 |
78.75 |
5424********6121 |
81977P |
03/17/14 |
| EVERSON, ANITA |
PT-8800 |
3 |
78.75 |
4306********8967 |
310677 |
03/17/14 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
055892 |
03/17/14 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5668 |
055834 |
03/17/14 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
055812 |
03/17/14 |
| FREMLIN, ELGIN |
PT-10332 |
3 |
120.75 |
4492********5013 |
035807 |
03/17/14 |
| FRIEDRICHS, LASACHA |
PT-8801 |
3 |
78.75 |
4306********8967 |
310676 |
03/17/14 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
035807 |
03/17/14 |
| GARCIA, JUAN |
PT-9887 |
3 |
66.75 |
4492********5053 |
035805 |
03/17/14 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4147********4454 |
055809 |
03/17/14 |
| GRAHAM, ZACHARY |
PT-10024 |
3 |
78.75 |
4313********4221 |
055863 |
03/17/14 |
| GRAY, KYLE |
PT-10761 |
3 |
78.75 |
4492********7041 |
035805 |
03/17/14 |
| HAFFNER, WHITELEY FATH |
PT-9918 |
3 |
78.75 |
4492********6010 |
035806 |
03/17/14 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
310675 |
03/17/14 |
| HALLAM, STUART |
PT-9758 |
3 |
78.75 |
5401********4246 |
04170Z |
03/17/14 |
| HANSEN, KELLY |
PT-10127 |
3 |
120.75 |
4147********1378 |
055808 |
03/17/14 |
| HANSEN, TRACY |
PT-10051 |
3 |
120.75 |
5575********1249 |
061381 |
03/17/14 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
055852 |
03/17/14 |
| HAYNES II, DAVID |
PT-9927 |
3 |
78.75 |
4843********2216 |
706074 |
03/17/14 |
| HERITAGE, DAVID |
PT-8496 |
3 |
78.75 |
4342********6126 |
507523 |
03/17/14 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
055815 |
03/17/14 |
| HUBBARD, TAYLOR |
PT-10369 |
3 |
78.75 |
4168********4702 |
031728 |
03/17/14 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
055850 |
03/17/14 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
055832 |
03/17/14 |
| JOHNSON, KRISTYN |
PT-10718 |
3 |
93.71 |
4342********8652 |
612979 |
03/17/14 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9814 |
055893 |
03/17/14 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
120.75 |
4147********4453 |
055824 |
03/17/14 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
055885 |
03/17/14 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
798341 |
03/17/14 |
| KIHLMIRE, JEFFREY |
PT-9575 |
3 |
66.60 |
5491********9724 |
01729Z |
03/17/14 |
| KIVALU, VAIFOOU |
PT-10763 |
3 |
78.75 |
4342********2212 |
800790 |
03/17/14 |
| KUHL, TERRY |
PT-9648 |
3 |
36.23 |
4342********6044 |
640106 |
03/17/14 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01791P |
03/17/14 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********6332 |
055864 |
03/17/14 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
04198C |
03/17/14 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
055888 |
03/17/14 |
| LOKKE, STEPHANIE |
PT-9825 |
3 |
78.75 |
5237********1113 |
901200 |
03/17/14 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
958535 |
03/17/14 |
| MAENHOLT, KRISTOFER |
PT-10413 |
3 |
63.00 |
4342********5220 |
829638 |
03/17/14 |
| MAHLE, SARENA |
PT-8551 |
3 |
120.75 |
4342********6047 |
640101 |
03/17/14 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
800804 |
03/17/14 |
| MANNING, SARA |
PT-8622 |
3 |
78.75 |
4888********2768 |
055819 |
03/17/14 |
| MAYEDA JR, GERALD |
PT-9717 |
3 |
78.75 |
4492********7216 |
035805 |
03/17/14 |
| MCCABE, NICOLE |
PT-9912 |
3 |
78.75 |
5449********1456 |
H73742 |
03/17/14 |
| MEDINA, RAUL |
PT-8942 |
3 |
33.00 |
4147********8630 |
04223D |
03/17/14 |
| MERCHANT, KEITH |
PT-10528 |
3 |
33.00 |
4323********8409 |
611460 |
03/17/14 |
| MERRITT, RICKY |
PT-10590 |
3 |
78.75 |
4080********3502 |
947616 |
03/17/14 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
055835 |
03/17/14 |
| MILLER, THERESA |
PT-8806 |
3 |
120.75 |
4147********0768 |
055885 |
03/17/14 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
78.75 |
4342********5405 |
668007 |
03/17/14 |
| MORRISON, STEPHEN |
PT-7128 |
3 |
75.00 |
5438********4139 |
H73375 |
03/17/14 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
055849 |
03/17/14 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********4006 |
055819 |
03/17/14 |
| MURPHY, CEANN |
PT-8985 |
3 |
78.75 |
4217********5569 |
008055 |
03/17/14 |
| NAPOLI, OLIVIA |
PT-10159 |
3 |
78.75 |
4306********3646 |
310674 |
03/17/14 |
| NELSON, ANDY |
PT-9490 |
3 |
120.75 |
4342********6179 |
611465 |
03/17/14 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
926264 |
03/17/14 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
055809 |
03/17/14 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
035807 |
03/17/14 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
120.75 |
4128********6165 |
67908B |
03/17/14 |
| OVERSON, NATHAN |
PT-10747 |
3 |
65.63 |
4429********4509 |
523186 |
03/17/14 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
055871 |
03/17/14 |
| PANNONE, DOMINIC |
PT-10671 |
3 |
120.75 |
4888********2481 |
055877 |
03/17/14 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
798346 |
03/17/14 |
| PENROSE, SHIRLEY |
PT-10306 |
3 |
120.75 |
4306********2183 |
310679 |
03/17/14 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
035805 |
03/17/14 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
800797 |
03/17/14 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9057 |
035807 |
03/17/14 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
801770 |
03/17/14 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
4147********9478 |
055810 |
03/17/14 |
| PRINCE, CODY |
PT-9930 |
3 |
78.75 |
4492********3014 |
035805 |
03/17/14 |
| PURCELL, JOE |
PT-10334 |
3 |
78.75 |
4342********2670 |
958536 |
03/17/14 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
055801 |
03/17/14 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
325302 |
03/17/14 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
46.73 |
4147********0543 |
055829 |
03/17/14 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
310673 |
03/17/14 |
| RUIZ, MARIA |
PT-9942 |
3 |
120.75 |
4342********9209 |
927329 |
03/17/14 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
831020 |
03/17/14 |
| SARDINHA, DAVID |
PT-10629 |
3 |
33.00 |
4108********4203 |
006226 |
03/17/14 |
| SCHENKER, JAMIE |
PT-10142 |
3 |
97.03 |
4492********6010 |
035806 |
03/17/14 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
05582B |
03/17/14 |
| SEEHAWONG, RUNGSRI |
PT-10084 |
3 |
78.75 |
4147********6716 |
055892 |
03/17/14 |
| SINGH, DANIEL |
PT-9629 |
3 |
78.75 |
4168********0891 |
031744 |
03/17/14 |
| SISTERMAN, JESSICA |
PT-10279 |
3 |
78.75 |
4323********0706 |
612980 |
03/17/14 |
| SMITH, WENDY |
PT-10684 |
3 |
78.75 |
4888********3510 |
055887 |
03/17/14 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
055858 |
03/17/14 |
| SPICKLER, KYLE |
PT-10016 |
3 |
55.13 |
4147********1157 |
055886 |
03/17/14 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********4969 |
055867 |
03/17/14 |
| STEELE, LYDIA |
PT-9579 |
3 |
93.71 |
4342********6686 |
798337 |
03/17/14 |
| SWANSON, STEPHANIE |
PT-10315 |
3 |
120.75 |
4147********8664 |
055841 |
03/17/14 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
035806 |
03/17/14 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H75855 |
03/17/14 |
| TONSGARD, GLORY |
PT-9658 |
3 |
141.75 |
5463********7211 |
325304 |
03/17/14 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
78.75 |
4147********8058 |
055832 |
03/17/14 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H73369 |
03/17/14 |
| VIDAL, ERWIN |
PT-7547 |
3 |
86.53 |
5463********0117 |
325303 |
03/17/14 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
612435 |
03/17/14 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000001 |
03/17/14 |
| WARD, CHARLES |
PT-10760 |
3 |
78.75 |
4492********5011 |
035806 |
03/17/14 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
055819 |
03/17/14 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
055862 |
03/17/14 |
| WETHERALL, DANIEL |
PT-156208301 |
3 |
115.00 |
4003********7552 |
04221G |
03/17/14 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
055815 |
03/17/14 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
055840 |
03/17/14 |
| WHITE, CHRISTOPHER |
PT-10644 |
3 |
78.75 |
4147********8742 |
055865 |
03/17/14 |
| WHITE, JOHN JR |
PT-8525 |
3 |
78.75 |
4492********5031 |
035806 |
03/17/14 |
| WILSON, SIERRA |
PT-7580 |
3 |
78.75 |
4217********1502 |
001085 |
03/17/14 |
| WOLF, NATHAN |
PT-10750 |
3 |
75.00 |
4147********3757 |
055821 |
03/17/14 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
055863 |
03/17/14 |
| ZEPP, BRYAN |
PT-6496 |
3 |
120.75 |
4147********3406 |
055813 |
03/17/14 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
055858 |
03/17/14 |
| ZINN, JORDAN |
PT-8061 |
3 |
120.75 |
4342********7246 |
800794 |
03/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1794.96 |
| 133 |
Visa |
11251.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13046.22 |