Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, NICHOLAS |
PT-10757 |
4 |
78.75 |
4306********2180 |
348796 |
03/24/14 |
| BACON, STEVEN |
PT-10023 |
4 |
36.23 |
4342********6642 |
990512 |
03/24/14 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
034170 |
03/24/14 |
| BARRIBEAU, MIKKO |
PT-10080 |
4 |
120.75 |
4492********2027 |
055131 |
03/24/14 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
024284 |
03/24/14 |
| BEAULIEU, EMILY |
PT-10477 |
4 |
78.75 |
4800********2308 |
055107 |
03/24/14 |
| BECKNER, MARK |
PT-9840 |
4 |
120.75 |
5462********3605 |
000007 |
03/24/14 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********4262 |
055171 |
03/24/14 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
055186 |
03/24/14 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
055132 |
03/24/14 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********8307 |
055100 |
03/24/14 |
| BROCKMANN, STEVE |
PT-6962 |
4 |
108.68 |
4888********6348 |
055146 |
03/24/14 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1469 |
055190 |
03/24/14 |
| BUTLER, MISTY |
PT-8001 |
4 |
91.35 |
4323********4623 |
032886 |
03/24/14 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
798977 |
03/24/14 |
| CANDELARIA, JOSHUA |
PT-10031 |
4 |
66.60 |
5109********7891 |
H91868 |
03/24/14 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
062674 |
03/24/14 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
348795 |
03/24/14 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
055109 |
03/24/14 |
| CHURCH, NIK |
PT-8939 |
4 |
120.75 |
4342********5330 |
990509 |
03/24/14 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5077 |
055132 |
03/24/14 |
| DALTON, TAYLOR |
PT-8731 |
4 |
120.75 |
4342********9882 |
769600 |
03/24/14 |
| DAYS, TRENTYN |
PT-10805 |
4 |
78.75 |
4306********5795 |
348800 |
03/24/14 |
| DEROCHER, ALEX |
PT-10210 |
4 |
78.75 |
5109********7791 |
H93094 |
03/24/14 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********7627 |
055152 |
03/24/14 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
055181 |
03/24/14 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5021 |
055132 |
03/24/14 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********8825 |
055121 |
03/24/14 |
| DRISCOLL, DEBBIE |
PT-9166 |
4 |
120.75 |
4147********4228 |
055112 |
03/24/14 |
| DRUYVESTEIN, CAROL |
PT-10039 |
4 |
141.75 |
4147********6032 |
055192 |
03/24/14 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
032878 |
03/24/14 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
960065 |
03/24/14 |
| FOX, DAVID |
PT-9514 |
4 |
153.20 |
5438********8331 |
H00516 |
03/24/14 |
| FOX, JOHN |
PT-9510 |
4 |
55.13 |
5438********3539 |
H90715 |
03/24/14 |
| GALORPORT, SAMUEL |
PT-10654 |
4 |
120.75 |
5178********4063 |
03971B |
03/24/14 |
| GILCHREST, HEATHER |
PT-10244 |
4 |
42.00 |
4306********8852 |
348797 |
03/24/14 |
| GORLE, RYAN |
PT-7555 |
4 |
120.75 |
4888********3286 |
055129 |
03/24/14 |
| GOSHO, HEIDI |
PT-8626 |
4 |
78.75 |
4147********6412 |
055197 |
03/24/14 |
| GOUDIE, LEYLA |
PT-10633 |
4 |
78.75 |
4342********4422 |
798978 |
03/24/14 |
| GRANT, IAN |
PT-10776 |
4 |
78.75 |
4147********1000 |
055167 |
03/24/14 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
715772 |
03/24/14 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H90703 |
03/24/14 |
| GUERRERO, ANGELA |
PT-10660 |
4 |
78.75 |
4761********8550 |
062673 |
03/24/14 |
| HANSEN, TARA |
PT-8578 |
4 |
120.75 |
4342********3046 |
714152 |
03/24/14 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4266********5721 |
03939B |
03/24/14 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
055144 |
03/24/14 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
105713 |
03/24/14 |
| HERRON, JESSE |
PT-7431 |
4 |
76.13 |
4888********1744 |
055100 |
03/24/14 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
120.75 |
4492********4055 |
055131 |
03/24/14 |
| HOFF, KENNETH |
PT-10704 |
4 |
120.75 |
4147********5174 |
055193 |
03/24/14 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
055189 |
03/24/14 |
| HOWARD, RAY |
PT-10055 |
4 |
120.75 |
5463********5010 |
363503 |
03/24/14 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
959550 |
03/24/14 |
| HUNTLEY, SEAN |
PT-9967 |
4 |
120.75 |
4492********1046 |
055132 |
03/24/14 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********8426 |
055195 |
03/24/14 |
| JOHNSON, TIMOTHY |
PT-8116 |
4 |
78.75 |
4492********0049 |
055130 |
03/24/14 |
| KEATON, ROBERT |
PT-9428 |
4 |
120.75 |
4492********2254 |
055131 |
03/24/14 |
| KEMP, ANGELA |
PT-10293 |
4 |
78.75 |
4147********0432 |
055185 |
03/24/14 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
961017 |
03/24/14 |
| KISSNER, JAIME |
PT-10445 |
4 |
120.75 |
4147********2656 |
055194 |
03/24/14 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
118359 |
03/24/14 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
024671 |
03/24/14 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
668523 |
03/24/14 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4888********9543 |
055159 |
03/24/14 |
| LAWRENSON, KENNETH |
PT-6550 |
4 |
66.60 |
4147********8124 |
055117 |
03/24/14 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********6222 |
055101 |
03/24/14 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
055130 |
03/24/14 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9588 |
055181 |
03/24/14 |
| LOGAN, DAVID |
PT-6554 |
4 |
70.88 |
5424********6156 |
24718P |
03/24/14 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
055110 |
03/24/14 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********8109 |
055199 |
03/24/14 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
055120 |
03/24/14 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4927 |
000231 |
03/24/14 |
| LUMBA, GLORIA |
PT-10111 |
4 |
78.75 |
4492********7054 |
055132 |
03/24/14 |
| MAASS, MICHAEL |
PT-10426 |
4 |
78.75 |
4761********7006 |
062675 |
03/24/14 |
| MANACIO, ANTHONY |
PT-8659 |
4 |
57.75 |
4147********3610 |
055110 |
03/24/14 |
| MARVELLE, ROBERT |
PT-8302 |
4 |
84.75 |
4147********6081 |
055115 |
03/24/14 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
055176 |
03/24/14 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
055132 |
03/24/14 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********6303 |
055103 |
03/24/14 |
| MESSERSCHMIDT, GEORGE |
PT-10120 |
4 |
120.75 |
4313********0721 |
055190 |
03/24/14 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
000005 |
03/24/14 |
| MIDDLEKAUFF, CARLY |
PT-9897 |
4 |
78.75 |
5449********4936 |
H93079 |
03/24/14 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********6950 |
055111 |
03/24/14 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2330 |
024303 |
03/24/14 |
| MITCHELL, PHILLIP |
PT-9734 |
4 |
67.50 |
4492********8024 |
055132 |
03/24/14 |
| MITCHELL, ROY |
PT-10182 |
4 |
120.75 |
5449********6581 |
H97282 |
03/24/14 |
| MONTGOMERY-ARNO, ANGEL |
PT-10203 |
4 |
78.75 |
4492********2016 |
055131 |
03/24/14 |
| MUECA, LESLIE |
PT-10746 |
4 |
120.75 |
5463********0129 |
363506 |
03/24/14 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
961004 |
03/24/14 |
| NOLAN, MADISON |
PT-9852 |
4 |
120.75 |
4147********1180 |
055124 |
03/24/14 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********9018 |
055172 |
03/24/14 |
| OWENS, SHELLEY |
PT-6911 |
4 |
75.00 |
4147********3674 |
055192 |
03/24/14 |
| PALMER, BILLY |
PT-10753 |
4 |
63.00 |
4147********3586 |
055183 |
03/24/14 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
055197 |
03/24/14 |
| PETERS, DONAVYN |
PT-7657 |
4 |
78.75 |
5462********6563 |
000005 |
03/24/14 |
| PETERS, WILLIAM |
PT-9719 |
4 |
120.75 |
4492********1207 |
055132 |
03/24/14 |
| PETZ, MARK |
PT-10759 |
4 |
78.75 |
4147********1172 |
055128 |
03/24/14 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
110.25 |
4756********0025 |
024661 |
03/24/14 |
| POLK, LINDA |
PT-9681 |
4 |
78.75 |
4147********8835 |
055132 |
03/24/14 |
| RICE, CANDICE |
PT-8253 |
4 |
120.75 |
4147********1310 |
055151 |
03/24/14 |
| RIELLY, JOLENE |
PT-2210 |
4 |
120.75 |
4168********9012 |
032431 |
03/24/14 |
| RIVERA JR, MARK |
PT-9029 |
4 |
78.75 |
4465********5969 |
024278 |
03/24/14 |
| ROBERTS, JUSTIN |
PT-4973 |
4 |
78.75 |
4323********0308 |
714971 |
03/24/14 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
055185 |
03/24/14 |
| ROLES, TIFFANY |
PT-10618 |
4 |
78.75 |
4147********6556 |
055124 |
03/24/14 |
| ROSS, RAY |
PT-10237 |
4 |
78.75 |
4492********8121 |
055131 |
03/24/14 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
055177 |
03/24/14 |
| SANGSTER, JESSICA |
PT-10104 |
4 |
78.75 |
4342********3437 |
118358 |
03/24/14 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
61.95 |
5463********1515 |
363502 |
03/24/14 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
055114 |
03/24/14 |
| SAVLICK, THELEA |
PT-10692 |
4 |
78.75 |
4342********3595 |
960059 |
03/24/14 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
4305********4579 |
185619 |
03/24/14 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********7621 |
055116 |
03/24/14 |
| SCHUT, LEE |
PT-10647 |
4 |
120.75 |
4147********4855 |
055149 |
03/24/14 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
055145 |
03/24/14 |
| SEIBEL, CARLA |
PT-1181 |
4 |
49.00 |
4147********4256 |
055160 |
03/24/14 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
348801 |
03/24/14 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
363505 |
03/24/14 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
363504 |
03/24/14 |
| SMITH, ALLISON |
PT-9773 |
4 |
120.75 |
4147********4349 |
055100 |
03/24/14 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02426R |
03/24/14 |
| SNOW, PAUL |
PT-9381 |
4 |
110.25 |
4323********6414 |
714158 |
03/24/14 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
032458 |
03/24/14 |
| STEWART, STEVEN |
PT-10318 |
4 |
120.75 |
4761********8542 |
062670 |
03/24/14 |
| STEWART, TOM |
PT-8704 |
4 |
78.75 |
4888********9290 |
055172 |
03/24/14 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********6648 |
055139 |
03/24/14 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
78.75 |
5449********4642 |
H93064 |
03/24/14 |
| SVENSSON, BETTY |
PT-9796 |
4 |
120.75 |
4313********7584 |
055118 |
03/24/14 |
| SWANSON, PAUL |
PT-10470 |
4 |
75.00 |
4147********9240 |
055134 |
03/24/14 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
5198********4946 |
388600 |
03/24/14 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
348798 |
03/24/14 |
| TAYLOR, GREG |
PT-10454 |
4 |
120.75 |
4492********1151 |
055132 |
03/24/14 |
| TILLSON, RUSTY |
PT-10767 |
4 |
141.75 |
4306********7001 |
348799 |
03/24/14 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
055195 |
03/24/14 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
670886 |
03/24/14 |
| UDDIPA, LUDDY |
PT-10564 |
4 |
57.75 |
4147********2410 |
055115 |
03/24/14 |
| VAN KIRK, KRAY |
PT-10587 |
4 |
78.75 |
4306********1059 |
348794 |
03/24/14 |
| VANDERPOOL, JASON |
PT-10286 |
4 |
131.25 |
4492********1047 |
055132 |
03/24/14 |
| VELER, TERRA |
PT-7660 |
4 |
78.75 |
4492********8062 |
055131 |
03/24/14 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
055174 |
03/24/14 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********8074 |
055183 |
03/24/14 |
| WALKER, JULIE |
PT-7614 |
4 |
78.75 |
4147********9793 |
055169 |
03/24/14 |
| WALKER, KYLE |
PT-10447 |
4 |
120.75 |
4492********8044 |
055132 |
03/24/14 |
| WALLERS, WENDY |
PT-10497 |
4 |
78.75 |
4342********6616 |
769599 |
03/24/14 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9446 |
055186 |
03/24/14 |
| WEST, EMIL |
PT-10661 |
4 |
78.75 |
4342********1212 |
669601 |
03/24/14 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
055194 |
03/24/14 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
714156 |
03/24/14 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
78.75 |
4342********0540 |
670877 |
03/24/14 |
| WILLIAMS, TANYA |
PT-10171 |
4 |
131.25 |
4342********1520 |
961005 |
03/24/14 |
| WISE, MICHAEL |
PT-9604 |
4 |
78.75 |
4147********2859 |
055102 |
03/24/14 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
033420 |
03/24/14 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4323********8904 |
798982 |
03/24/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1681.87 |
| 134 |
Visa |
11787.33 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13594.20 |