Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********0714 |
055255 |
06/09/14 |
| BIXBY-DUBOIS, SARAH |
PT-10592 |
2 |
120.75 |
4147********1176 |
055260 |
06/09/14 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********8079 |
055229 |
06/09/14 |
| BREDIBLE, AUDREY |
PT-9893 |
2 |
78.75 |
4492********8197 |
035216 |
06/09/14 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4323********9425 |
285945 |
06/09/14 |
| CARRILLO, JOSEL |
PT-10779 |
2 |
78.75 |
4147********1480 |
055208 |
06/09/14 |
| CARSON, SHANE |
PT-10255 |
2 |
131.25 |
4147********6109 |
055232 |
06/09/14 |
| CESAR, KEN |
PT-10514 |
2 |
75.00 |
4388********1247 |
06485C |
06/09/14 |
| COLBERT, DIANA |
PT-9054 |
2 |
78.75 |
5462********7127 |
000085 |
06/09/14 |
| DANIELSON, AARON |
PT-10695 |
2 |
120.75 |
4492********8039 |
035216 |
06/09/14 |
| DAUGHERTY, TODD |
PT-10813 |
2 |
78.75 |
4003********4297 |
06488G |
06/09/14 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
055264 |
06/09/14 |
| DEREGO, MACKENZIE |
PT-10597 |
2 |
78.75 |
4342********3199 |
414697 |
06/09/14 |
| DIGIULIO, DIANE |
PT-9783 |
2 |
120.75 |
5462********8001 |
000010 |
06/09/14 |
| DOLITSKY, ALEXANDER |
PT-9339 |
2 |
78.75 |
4147********9571 |
055261 |
06/09/14 |
| DONOHUE, BRENDA |
PT-10277 |
2 |
115.00 |
4465********9721 |
009213 |
06/09/14 |
| DOOGAN, JOSEPH |
PT-10496 |
2 |
78.75 |
4800********6924 |
055260 |
06/09/14 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********1894 |
055260 |
06/09/14 |
| DYER, SEAN |
PT-10608 |
2 |
63.00 |
4168********0692 |
060920 |
06/09/14 |
| EPPERLY, KARA |
PT-9128 |
2 |
120.75 |
4147********1312 |
055210 |
06/09/14 |
| ERIKSON, CINDY |
PT-10009 |
2 |
78.75 |
4492********1084 |
035216 |
06/09/14 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
500620 |
06/09/14 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
120.75 |
4147********3586 |
055223 |
06/09/14 |
| FARNSWORTH, DOUG |
PT-10559 |
2 |
78.75 |
4342********0886 |
329421 |
06/09/14 |
| FOX, DANIEL |
PT-10728 |
2 |
46.73 |
5465********3140 |
H69939 |
06/09/14 |
| GASSAN, MACK |
PT-8888 |
2 |
99.75 |
4342********6681 |
329424 |
06/09/14 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********7552 |
055280 |
06/09/14 |
| GONZALEZ, MARIA |
PT-9931 |
2 |
78.75 |
4737********1777 |
501825 |
06/09/14 |
| HAFFNER, RAVEN HEIDI |
PT-9870 |
2 |
78.75 |
5424********5627 |
19702P |
06/09/14 |
| HALE, JIM |
PT-8932 |
2 |
78.75 |
4492********0311 |
035217 |
06/09/14 |
| HARRALSTON, JOHNIE |
PT-10873 |
2 |
78.75 |
4147********7054 |
055202 |
06/09/14 |
| HENDERSON, COLLEEN |
PT-10214 |
2 |
78.75 |
4147********0732 |
055201 |
06/09/14 |
| HOCKING BOWEN, TREY |
PT-10007 |
2 |
78.75 |
4342********9192 |
414687 |
06/09/14 |
| HOLLAND-LEVINE, ANNA |
PT-10619 |
2 |
57.75 |
5449********5559 |
H71063 |
06/09/14 |
| HOLLOWAY, FORREST |
PT-10463 |
2 |
78.75 |
4761********7034 |
867230 |
06/09/14 |
| HUBBARD, MATHHEW |
PT-9917 |
2 |
78.75 |
5449********2074 |
H73154 |
06/09/14 |
| ISETT, RICHARD |
PT-7502 |
2 |
115.00 |
4323********0102 |
414700 |
06/09/14 |
| IVANISZEK, JOSHUA |
PT-10635 |
2 |
55.13 |
4342********8679 |
389601 |
06/09/14 |
| KELLEY, IAN |
PT-10795 |
2 |
78.75 |
4492********1056 |
035215 |
06/09/14 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
131.25 |
4147********3370 |
055256 |
06/09/14 |
| KENNEDY, THEODORE |
PT-10702 |
2 |
78.75 |
4492********6026 |
035216 |
06/09/14 |
| KISSEL, MARK |
PT-348815501 |
2 |
115.00 |
4147********7666 |
055230 |
06/09/14 |
| KNIIVILA, NANCY |
PT-7571 |
2 |
78.75 |
4147********9004 |
055253 |
06/09/14 |
| KUNAT, DAVID |
PT-8698 |
2 |
91.35 |
4147********9722 |
06513D |
06/09/14 |
| LABAR, LEAH |
PT-9709 |
2 |
78.75 |
4147********6962 |
055285 |
06/09/14 |
| LACEY, JEFFREY |
PT-8811 |
2 |
57.75 |
4342********9321 |
501821 |
06/09/14 |
| LARSEN, SONJA |
PT-9859 |
2 |
78.75 |
5444********3248 |
673064 |
06/09/14 |
| LARSON-ALEXANDE, NATHAN |
PT-10815 |
2 |
78.75 |
4147********6804 |
055283 |
06/09/14 |
| LAUDERT, AMBER |
PT-9385 |
2 |
120.75 |
4756********0485 |
009071 |
06/09/14 |
| LEVALE, ALOFAIFO |
PT-10739 |
2 |
78.75 |
4323********0615 |
287205 |
06/09/14 |
| LEVALE, CAROLINE |
PT-7780 |
2 |
78.75 |
4342********7341 |
668367 |
06/09/14 |
| LITTLE, RON |
PT-8553 |
2 |
63.00 |
4492********1013 |
035216 |
06/09/14 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********5238 |
055243 |
06/09/14 |
| MACHALEK, JANNA |
PT-10366 |
2 |
120.75 |
5463********7912 |
782792 |
06/09/14 |
| MADSEN, HAANS |
PT-7600 |
2 |
78.75 |
4492********1226 |
035216 |
06/09/14 |
| MARLAR, BRANDI |
PT-10386 |
2 |
78.75 |
5449********7613 |
H73147 |
06/09/14 |
| MARLAR, JESSE |
PT-10818 |
2 |
78.75 |
5449********7092 |
H73149 |
06/09/14 |
| MARTIN, JOSH |
PT-10806 |
2 |
120.75 |
4147********7423 |
055287 |
06/09/14 |
| MARX, DEVON |
PT-10856 |
2 |
78.75 |
4147********7169 |
055289 |
06/09/14 |
| MIELKE, CARL |
PT-10826 |
2 |
55.13 |
4888********2027 |
055213 |
06/09/14 |
| MOONEY, DANIELLE |
PT-10365 |
2 |
78.75 |
4432********2317 |
017420 |
06/09/14 |
| MORGAN, HENRY |
PT-10130 |
2 |
78.75 |
4323********1702 |
415470 |
06/09/14 |
| NANCE, GERALD |
PT-10381 |
2 |
78.75 |
4640********2286 |
06483B |
06/09/14 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
290124 |
06/09/14 |
| NEWKIRK, NATHAN |
PT-10250 |
2 |
78.75 |
4342********1616 |
500619 |
06/09/14 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4888********5483 |
055238 |
06/09/14 |
| OLSON, REBEKAH |
PT-10959 |
2 |
78.75 |
4342********6237 |
501818 |
06/09/14 |
| OWENS, ZACH |
PT-10601 |
2 |
78.75 |
4306********3548 |
290120 |
06/09/14 |
| PAULSON, ERIC |
PT-382190901 |
2 |
75.00 |
4147********9989 |
055202 |
06/09/14 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
120.75 |
4306********4417 |
290123 |
06/09/14 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00970B |
06/09/14 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
290122 |
06/09/14 |
| REBERT, APRIL |
PT-10132 |
2 |
78.75 |
4147********8354 |
055258 |
06/09/14 |
| REED, VERENA |
PT-7387 |
2 |
141.75 |
4147********8259 |
055226 |
06/09/14 |
| RICHINS, JARED |
PT-10874 |
2 |
78.75 |
4342********2788 |
415461 |
06/09/14 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********0831 |
055239 |
06/09/14 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********6446 |
055259 |
06/09/14 |
| ROYSTON, MATTHEW |
PT-10098 |
2 |
78.75 |
5465********1696 |
H73154 |
06/09/14 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1025 |
035216 |
06/09/14 |
| SACEDA, JONATHAN |
PT-9885 |
2 |
78.75 |
4264********9383 |
055274 |
06/09/14 |
| SAVLAND, JORDAN |
PT-9343 |
2 |
78.75 |
4342********5310 |
329425 |
06/09/14 |
| SCHARES, SAMANTHA |
PT-8808 |
2 |
120.75 |
4888********8643 |
055297 |
06/09/14 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4602********5336 |
867229 |
06/09/14 |
| SEIDER, AMANDA |
PT-10948 |
2 |
120.75 |
4323********9006 |
670454 |
06/09/14 |
| SENG, DAVID |
PT-9193 |
2 |
93.45 |
4147********4562 |
055229 |
06/09/14 |
| SEVERIN, JOHN |
PT-10368 |
2 |
75.00 |
4492********6180 |
035216 |
06/09/14 |
| SHANLEY-DEBUSE, LAUREN |
PT-10224 |
2 |
78.75 |
4147********4084 |
055251 |
06/09/14 |
| SHINN, JOSEPH |
PT-10407 |
2 |
78.75 |
4323********6126 |
287787 |
06/09/14 |
| SUGAR, CYNTHIA |
PT-6020 |
2 |
120.75 |
4492********0257 |
035216 |
06/09/14 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
055204 |
06/09/14 |
| TENCATE, JIM |
PT-7618 |
2 |
78.75 |
5329********4743 |
05525B |
06/09/14 |
| THOMPSON, LAUREN |
PT-10397 |
2 |
78.75 |
4147********0580 |
055265 |
06/09/14 |
| THURBER, TOD |
PT-8907 |
2 |
86.53 |
4342********2854 |
500208 |
06/09/14 |
| VANDOR, GALE |
PT-9328 |
2 |
120.75 |
4147********2532 |
055269 |
06/09/14 |
| VAUGHAN, LAWRENCE |
PT-10398 |
2 |
180.60 |
4888********2423 |
055275 |
06/09/14 |
| VOLLENWEIDER, JJ |
PT-8576 |
2 |
177.50 |
4147********7372 |
055283 |
06/09/14 |
| WALKER, CASEY |
PT-9567 |
2 |
78.75 |
4323********2801 |
287778 |
06/09/14 |
| WALKUSH, JERRY |
PT-7662 |
2 |
115.00 |
5463********0155 |
782793 |
06/09/14 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4342********6114 |
415469 |
06/09/14 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
290121 |
06/09/14 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********0689 |
055266 |
06/09/14 |
| WINTERBERGER, SHEA |
PT-10665 |
2 |
33.00 |
4147********9128 |
055257 |
06/09/14 |
| WOLTER, BJORN |
PT-9165 |
2 |
120.75 |
4868********0936 |
06528C |
06/09/14 |
| WOOD, BRENDA |
PT-9568 |
2 |
63.00 |
4492********6018 |
035216 |
06/09/14 |
| WORLEY-ONIELL, SAVANNAH |
PT-10827 |
2 |
78.75 |
4217********6325 |
007367 |
06/09/14 |
| WRAY, CHRISTINE |
PT-10867 |
2 |
78.75 |
4474********0473 |
035216 |
06/09/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1090.98 |
| 92 |
Visa |
8236.45 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9406.18 |