Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
908394 |
05/01/14 |
| BALLARD, BILL |
PT-9153 |
1 |
78.75 |
4306********9009 |
063985 |
05/01/14 |
| BARANOVIC, LUCAS |
PT-10136 |
1 |
133.35 |
4342********4489 |
034856 |
05/01/14 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
015438 |
05/01/14 |
| BENNETT, JOHN |
PT-10852 |
1 |
75.00 |
4323********2201 |
636998 |
05/01/14 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
636337 |
05/01/14 |
| BISHOP, GRETCHEN |
PT-9718 |
1 |
78.75 |
4888********9616 |
015494 |
05/01/14 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
063987 |
05/01/14 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********6822 |
03027G |
05/01/14 |
| BOWER, MICHAEL |
PT-10230 |
1 |
120.75 |
4313********8846 |
015443 |
05/01/14 |
| BRANTNER, JOHN |
PT-9077 |
1 |
78.75 |
4342********9537 |
907538 |
05/01/14 |
| BRESSETTE JR, RONALD |
PT-10134 |
1 |
120.75 |
4147********2620 |
015489 |
05/01/14 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4147********2023 |
015455 |
05/01/14 |
| BUCKSCOTT, JENNIFER |
PT-1456 |
1 |
78.75 |
4313********2275 |
015417 |
05/01/14 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********5946 |
015410 |
05/01/14 |
| CAMERON, SHELIA |
PT-10148 |
1 |
78.75 |
4147********4456 |
015402 |
05/01/14 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********7016 |
015434 |
05/01/14 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
837326 |
05/01/14 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
015492 |
05/01/14 |
| CASSELL-CAPARRO, SORAIDA |
PT-7730 |
1 |
131.25 |
4147********3057 |
015422 |
05/01/14 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
015467 |
05/01/14 |
| CHAMPION, EVAN |
PT-10910 |
1 |
120.75 |
4342********8674 |
693815 |
05/01/14 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
015431 |
05/01/14 |
| CHAPPELL, MAKAYLA |
PT-10367 |
1 |
78.75 |
4492********5047 |
031438 |
05/01/14 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
015438 |
05/01/14 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********2472 |
015437 |
05/01/14 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********0228 |
015463 |
05/01/14 |
| CHILTON, GENE |
PT-9765 |
1 |
78.75 |
4492********8020 |
031437 |
05/01/14 |
| CLARK, TREVOR |
PT-10616 |
1 |
78.75 |
4342********5774 |
878485 |
05/01/14 |
| CLINTON, GREGG |
PT-8688 |
1 |
78.75 |
4306********8335 |
063986 |
05/01/14 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********0390 |
015418 |
05/01/14 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********1049 |
015496 |
05/01/14 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0630 |
015450 |
05/01/14 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
050102 |
05/01/14 |
| DAGUIMOL, IAN |
PT-9541 |
1 |
78.75 |
4888********3742 |
015433 |
05/01/14 |
| DAUGHERTY, LESLIE |
PT-3070 |
1 |
78.75 |
4147********9062 |
015443 |
05/01/14 |
| DORRIER, CATHERINE |
PT-9785 |
1 |
75.00 |
4147********9131 |
015433 |
05/01/14 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
015440 |
05/01/14 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********6021 |
015493 |
05/01/14 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
151940 |
05/01/14 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********6197 |
015447 |
05/01/14 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4761********1131 |
437932 |
05/01/14 |
| FERRELL, DEBORAH |
PT-10235 |
1 |
78.75 |
5405********0010 |
001215 |
05/01/14 |
| FINKELSTEIN, MARC |
PT-9805 |
1 |
78.75 |
4147********1229 |
015423 |
05/01/14 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
015446 |
05/01/14 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********1694 |
015426 |
05/01/14 |
| FORST, ZACH |
PT-10740 |
1 |
99.75 |
4147********8069 |
015499 |
05/01/14 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
015471 |
05/01/14 |
| GINN, ARIEL |
PT-10018 |
1 |
120.75 |
4147********1058 |
03091D |
05/01/14 |
| GLEESON, WALTER |
PT-8681 |
1 |
230.00 |
4888********6832 |
015413 |
05/01/14 |
| GONE, JOAN |
PT-10699 |
1 |
78.75 |
4147********1020 |
015487 |
05/01/14 |
| GREGOIRE, JULIO |
PT-9735 |
1 |
36.23 |
4761********3003 |
437927 |
05/01/14 |
| GUTSCHMIDT, BYRON |
PT-10700 |
1 |
78.75 |
4264********0584 |
015448 |
05/01/14 |
| HAGEN, SARA |
PT-9087 |
1 |
78.75 |
4147********0401 |
015435 |
05/01/14 |
| HAIGHT, RUSS |
PT-9114 |
1 |
136.50 |
4888********9081 |
015407 |
05/01/14 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
031436 |
05/01/14 |
| HANLEY, THOMAS |
PT-4576 |
1 |
70.88 |
4147********3949 |
015455 |
05/01/14 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
015411 |
05/01/14 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
015451 |
05/01/14 |
| HAUSER, BRANDON |
PT-10655 |
1 |
78.75 |
4888********8543 |
015428 |
05/01/14 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
015415 |
05/01/14 |
| HELD, CODY |
PT-10191 |
1 |
120.75 |
4761********6328 |
437928 |
05/01/14 |
| HICKEY, SUSAN |
PT-10444 |
1 |
110.25 |
4147********2010 |
015470 |
05/01/14 |
| HILLYER, ROBERT |
PT-9652 |
1 |
120.75 |
4147********9677 |
03109D |
05/01/14 |
| HOBBS, NAOMI |
PT-9962 |
1 |
120.75 |
4919********9709 |
590697 |
05/01/14 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4147********9058 |
015400 |
05/01/14 |
| HOLTON, LUKE |
PT-10460 |
1 |
78.75 |
4342********6214 |
590704 |
05/01/14 |
| HOPSON, CURTIS |
PT-10772 |
1 |
118.13 |
4147********5909 |
015489 |
05/01/14 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
015484 |
05/01/14 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
035439 |
05/01/14 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********1074 |
015455 |
05/01/14 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********4594 |
015411 |
05/01/14 |
| JOHNSON, SUSAN |
PT-10623 |
1 |
120.75 |
4761********9559 |
437934 |
05/01/14 |
| JONES, AMOS |
PT-10845 |
1 |
78.75 |
5307********8139 |
672355 |
05/01/14 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
031437 |
05/01/14 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
063981 |
05/01/14 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
015491 |
05/01/14 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
015458 |
05/01/14 |
| KATASSE, SANDRENIA |
PT-8756 |
1 |
99.75 |
4217********9605 |
003054 |
05/01/14 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3167 |
031436 |
05/01/14 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
015428 |
05/01/14 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
031438 |
05/01/14 |
| KISHORE, ROHAN |
PT-10019 |
1 |
78.75 |
5463********9910 |
566277 |
05/01/14 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********1160 |
015459 |
05/01/14 |
| KOBBE, JOHN |
PT-10837 |
1 |
93.71 |
6011********9709 |
00129C |
05/01/14 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
78.75 |
5491********0127 |
00184P |
05/01/14 |
| KRAMER, LISA |
PT-6913 |
1 |
131.25 |
4888********5368 |
015470 |
05/01/14 |
| KUNAT, MONIKA |
PT-9109 |
1 |
70.35 |
4147********9722 |
03095D |
05/01/14 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
015409 |
05/01/14 |
| LEE, REBECCA |
PT-10706 |
1 |
78.75 |
4342********3000 |
717415 |
05/01/14 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
120.75 |
4845********6592 |
141242 |
05/01/14 |
| LINGLEY, PAUL |
PT-9061 |
1 |
78.75 |
4366********5079 |
005528 |
05/01/14 |
| LO, DEBORAH |
PT-10125 |
1 |
115.00 |
4342********1780 |
951300 |
05/01/14 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
015440 |
05/01/14 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
4003********1163 |
03158B |
05/01/14 |
| LONG, CHRIS |
PT-9991 |
1 |
78.75 |
4761********9033 |
437933 |
05/01/14 |
| LUMBA, GRACE |
PT-10473 |
1 |
78.75 |
4492********3030 |
031436 |
05/01/14 |
| MACE, WARD |
PT-10220 |
1 |
78.75 |
4492********5173 |
031437 |
05/01/14 |
| MALLOY, TAMI |
PT-9970 |
1 |
78.75 |
4492********5185 |
031435 |
05/01/14 |
| MANACIO V, ANTHONY |
PT-10071 |
1 |
78.75 |
5178********1645 |
03100Z |
05/01/14 |
| MAY, SCOTT |
PT-10343 |
1 |
120.75 |
4147********0919 |
015494 |
05/01/14 |
| MCDOWELL-MEDINA, CHARLES |
PT-9766 |
1 |
57.75 |
4306********5386 |
063984 |
05/01/14 |
| MCNEVEN, JERRY |
PT-9080 |
1 |
78.75 |
4147********8983 |
015446 |
05/01/14 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********5309 |
015451 |
05/01/14 |
| MIKKALO, CORI |
PT-10202 |
1 |
78.75 |
4060********4433 |
03148C |
05/01/14 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********2351 |
015422 |
05/01/14 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00115Z |
05/01/14 |
| MOORE, MARTHA |
PT-10221 |
1 |
78.75 |
4147********9235 |
015496 |
05/01/14 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
015414 |
05/01/14 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
4168********3487 |
050102 |
05/01/14 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
015439 |
05/01/14 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********5146 |
015499 |
05/01/14 |
| NOREEN, MARY |
PT-9320 |
1 |
262.50 |
4168********1277 |
050101 |
05/01/14 |
| NUGENT, JOSH |
PT-8062 |
1 |
78.75 |
4342********6780 |
878474 |
05/01/14 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
015438 |
05/01/14 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********8713 |
566276 |
05/01/14 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
015468 |
05/01/14 |
| PENROSE, TOMMY |
PT-10872 |
1 |
120.75 |
4492********3017 |
031436 |
05/01/14 |
| PERALTA, NELSON |
PT-8465 |
1 |
55.13 |
4306********8950 |
063982 |
05/01/14 |
| PFAFF, CODY |
PT-10333 |
1 |
78.75 |
4492********2040 |
031436 |
05/01/14 |
| POLLICK, KAITLYN |
PT-10793 |
1 |
78.75 |
5312********7312 |
181641 |
05/01/14 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********5684 |
015463 |
05/01/14 |
| PRESTON, JIM |
PT-9653 |
1 |
110.25 |
4147********9273 |
015458 |
05/01/14 |
| PRINGLE, KEVIN |
PT-9143 |
1 |
63.00 |
4492********3048 |
031436 |
05/01/14 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
786483 |
05/01/14 |
| RAMAEKERS, ERIC |
PT-8874 |
1 |
72.45 |
4147********6824 |
015456 |
05/01/14 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********0903 |
015450 |
05/01/14 |
| RAY, LISA |
PT-6220 |
1 |
120.75 |
4147********6814 |
015457 |
05/01/14 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4756********5711 |
001253 |
05/01/14 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
015477 |
05/01/14 |
| REEVES, COURTNEY |
PT-7736 |
1 |
120.75 |
4306********6683 |
063983 |
05/01/14 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
015498 |
05/01/14 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********2770 |
015412 |
05/01/14 |
| RICH, ROBERT |
PT-9021 |
1 |
86.53 |
4492********4023 |
031435 |
05/01/14 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
437929 |
05/01/14 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
050101 |
05/01/14 |
| ROBINSON, JUDY |
PT-10898 |
1 |
69.00 |
4147********1280 |
015433 |
05/01/14 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********6258 |
063990 |
05/01/14 |
| ROSE, WHITNEY |
PT-10663 |
1 |
78.75 |
4323********3503 |
787939 |
05/01/14 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
835648 |
05/01/14 |
| ROWE, LORY |
PT-8602 |
1 |
61.58 |
4264********0660 |
015416 |
05/01/14 |
| RUFFINI, JOE |
PT-10374 |
1 |
46.73 |
4313********2611 |
015408 |
05/01/14 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
015444 |
05/01/14 |
| SAPP, APRIL |
PT-9144 |
1 |
131.25 |
4003********4033 |
03048G |
05/01/14 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4845********2089 |
181149 |
05/01/14 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
004566 |
05/01/14 |
| SEVERS, KAYLA |
PT-9771 |
1 |
78.75 |
4744********4426 |
151343 |
05/01/14 |
| SHRIVER, JENNIFER |
PT-10032 |
1 |
120.75 |
4147********0439 |
015481 |
05/01/14 |
| SIPNIEWSKI, PAIGE |
PT-10800 |
1 |
78.75 |
4264********9597 |
015402 |
05/01/14 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
837330 |
05/01/14 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********5074 |
015464 |
05/01/14 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
74.55 |
4492********0012 |
031436 |
05/01/14 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********1219 |
015425 |
05/01/14 |
| STEGER, RODNEY |
PT-5850 |
1 |
55.13 |
4147********9934 |
015468 |
05/01/14 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
908393 |
05/01/14 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
015401 |
05/01/14 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
693813 |
05/01/14 |
| STOINICH, TONY |
PT-10870 |
1 |
78.75 |
4784********5974 |
437931 |
05/01/14 |
| STOREY, GRAHAM |
PT-9884 |
1 |
78.75 |
4147********0038 |
015430 |
05/01/14 |
| SUITON, CHARLES |
PT-10689 |
1 |
115.00 |
4426********5119 |
001228 |
05/01/14 |
| SWINTON, LAWRENCE |
PT-10579 |
1 |
78.75 |
4323********9106 |
590708 |
05/01/14 |
| TARVER, KAITLIN |
PT-10708 |
1 |
141.75 |
4492********9025 |
031435 |
05/01/14 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
015465 |
05/01/14 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6818 |
015447 |
05/01/14 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
01540Z |
05/01/14 |
| TRAVIS, MICHAEL |
PT-10820 |
1 |
120.75 |
5496********3332 |
005908 |
05/01/14 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
015471 |
05/01/14 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
879346 |
05/01/14 |
| WAKEFIELD, JAMES |
PT-10866 |
1 |
75.00 |
4313********1997 |
015473 |
05/01/14 |
| WAKEFIELD, JESS |
PT-10865 |
1 |
78.75 |
4306********6995 |
063988 |
05/01/14 |
| WALDEN, STEPHANIE |
PT-9746 |
1 |
70.88 |
4147********6090 |
015442 |
05/01/14 |
| WECHTER, GABRIEL |
PT-9987 |
1 |
120.75 |
4492********1029 |
031437 |
05/01/14 |
| WHITE, AUSTIN |
PT-8673 |
1 |
36.75 |
4888********4275 |
015414 |
05/01/14 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4147********8160 |
015482 |
05/01/14 |
| WHITE, JOSHUA |
PT-9872 |
1 |
177.50 |
4306********3793 |
063989 |
05/01/14 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
015432 |
05/01/14 |
| WILKINS, BRENT |
PT-10190 |
1 |
70.88 |
5109********7995 |
H68598 |
05/01/14 |
| WILLE, SHAWN |
PT-8620 |
1 |
78.75 |
4147********9160 |
015421 |
05/01/14 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4492********4206 |
031436 |
05/01/14 |
| WOMACK, CHRISTA |
PT-10553 |
1 |
78.75 |
4342********1462 |
693820 |
05/01/14 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********7201 |
015468 |
05/01/14 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
015462 |
05/01/14 |
| YOUNG, BRYON |
PT-6926 |
1 |
136.61 |
4147********8664 |
015444 |
05/01/14 |
| YOUNG, FRANK |
PT-4470 |
1 |
78.75 |
4342********6774 |
636997 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
896.93 |
| 172 |
Visa |
15188.24 |
| 1 |
Discover |
93.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16178.88 |