Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-10523 |
3 |
78.75 |
4168********5998 |
061614 |
06/16/14 |
| AUGUSTINE, BRENNAN |
PT-10042 |
3 |
33.00 |
5438********2614 |
H95195 |
06/16/14 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********1823 |
826650 |
06/16/14 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
120.75 |
4492********7034 |
061842 |
06/16/14 |
| BAXTER, MIKE |
PT-10483 |
3 |
57.75 |
5262********9481 |
684144 |
06/16/14 |
| BEAMES, BRAIN |
PT-10838 |
3 |
91.35 |
4888********6704 |
015892 |
06/16/14 |
| BEARD, SCOTT |
PT-10005 |
3 |
52.31 |
4147********9448 |
015830 |
06/16/14 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
015844 |
06/16/14 |
| BENNING, WILLIE |
PT-10478 |
3 |
78.75 |
4492********7258 |
061841 |
06/16/14 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4147********0196 |
015812 |
06/16/14 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
015822 |
06/16/14 |
| BROOKS JR, JAMES |
PT-10940 |
3 |
120.75 |
4737********8422 |
553231 |
06/16/14 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
016720 |
06/16/14 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4888********3809 |
015806 |
06/16/14 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
061841 |
06/16/14 |
| CARSON, STEVEN |
PT-10059 |
3 |
78.75 |
4147********0018 |
015879 |
06/16/14 |
| CARVER, CODY |
PT-10020 |
3 |
78.75 |
4147********9075 |
015837 |
06/16/14 |
| CASTRO, RENE |
PT-9945 |
3 |
57.75 |
4492********7051 |
061841 |
06/16/14 |
| CLERISSE, DANIEL |
PT-10675 |
3 |
33.00 |
4815********4489 |
151482 |
06/16/14 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
330276 |
06/16/14 |
| CUMMINS, TERESA |
PT-10755 |
3 |
36.23 |
4342********9580 |
826649 |
06/16/14 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
015879 |
06/16/14 |
| DAVIS, HANNA |
PT-6382 |
3 |
78.75 |
4888********3737 |
015861 |
06/16/14 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
015829 |
06/16/14 |
| DEAN, BILL |
PT-10342 |
3 |
93.45 |
4888********1254 |
015857 |
06/16/14 |
| DELAPAZ, MARIANNE |
PT-9856 |
3 |
78.75 |
5449********6651 |
H99785 |
06/16/14 |
| DEPRIEST, KAYLA |
PT-10217 |
3 |
120.75 |
4492********8069 |
061842 |
06/16/14 |
| DEVASTO, MICHAELA |
PT-9583 |
3 |
46.73 |
5449********6257 |
H96598 |
06/16/14 |
| DRAPEAUX, JEANNIE |
PT-10961 |
3 |
78.75 |
4313********6121 |
015834 |
06/16/14 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000009 |
06/16/14 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
061692 |
06/16/14 |
| EARLY, HAZEL |
PT-10822 |
3 |
93.71 |
5466********2244 |
01582Z |
06/16/14 |
| ECKLUND, PAUL |
PT-10777 |
3 |
86.53 |
4492********7065 |
061842 |
06/16/14 |
| EDDY, JACK |
PT-10186 |
3 |
78.75 |
4147********2397 |
015861 |
06/16/14 |
| EDWARDS, PATTI |
PT-10889 |
3 |
131.25 |
4342********7430 |
828225 |
06/16/14 |
| EYRE, TUSHYNE |
PT-10687 |
3 |
78.75 |
4147********2515 |
015848 |
06/16/14 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
015848 |
06/16/14 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5668 |
015835 |
06/16/14 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
015840 |
06/16/14 |
| FREMLIN, ELGIN |
PT-10332 |
3 |
120.75 |
4492********5013 |
061841 |
06/16/14 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
061841 |
06/16/14 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4492********8059 |
061842 |
06/16/14 |
| GRAHAM, ZACHARY |
PT-10024 |
3 |
78.75 |
4313********4221 |
015858 |
06/16/14 |
| GRAY, KYLE |
PT-10761 |
3 |
78.75 |
4492********7041 |
061841 |
06/16/14 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
330280 |
06/16/14 |
| HANSEN, KELLY |
PT-10127 |
3 |
78.75 |
4147********1378 |
015804 |
06/16/14 |
| HANSEN, TRACY |
PT-10051 |
3 |
120.75 |
5575********1249 |
089801 |
06/16/14 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
015858 |
06/16/14 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
659090 |
06/16/14 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
015834 |
06/16/14 |
| HUBBARD, TAYLOR |
PT-10369 |
3 |
78.75 |
4168********4702 |
061622 |
06/16/14 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
015833 |
06/16/14 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
015858 |
06/16/14 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9019 |
015875 |
06/16/14 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
120.75 |
4147********4453 |
015844 |
06/16/14 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
015836 |
06/16/14 |
| KELLY, JIM |
PT-7389 |
3 |
78.75 |
4873********9882 |
091842 |
06/16/14 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
553251 |
06/16/14 |
| KIHLMIRE, JEFFREY |
PT-9575 |
3 |
66.60 |
5491********9724 |
01683Z |
06/16/14 |
| KIVALU, VAIFOOU |
PT-10763 |
3 |
78.75 |
4342********2212 |
860464 |
06/16/14 |
| KUHL, TERRY |
PT-9648 |
3 |
36.23 |
4342********6044 |
607780 |
06/16/14 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01645P |
06/16/14 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********6332 |
015849 |
06/16/14 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
05261C |
06/16/14 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
015852 |
06/16/14 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
773271 |
06/16/14 |
| LYMAN, JON |
PT-10935 |
3 |
67.50 |
4147********0310 |
015856 |
06/16/14 |
| MAENHOLT, KRISTOFER |
PT-10413 |
3 |
63.00 |
4342********5220 |
580216 |
06/16/14 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
773994 |
06/16/14 |
| MARLAR, JERRY |
PT-9132 |
3 |
78.75 |
4492********3025 |
061841 |
06/16/14 |
| MARTIN, LAWRENCE |
PT-10756 |
3 |
78.75 |
4147********2516 |
015814 |
06/16/14 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
115.00 |
4147********9289 |
015878 |
06/16/14 |
| MERCHANT, KEITH |
PT-10528 |
3 |
33.00 |
4323********8409 |
771716 |
06/16/14 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********3960 |
015867 |
06/16/14 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
015846 |
06/16/14 |
| MILLER, THERESA |
PT-8806 |
3 |
120.75 |
4147********0768 |
015845 |
06/16/14 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
78.75 |
4342********5405 |
552411 |
06/16/14 |
| MOSS, JAMAL |
PT-10617 |
3 |
78.75 |
4147********2698 |
015828 |
06/16/14 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
015804 |
06/16/14 |
| NELSON, ANDY |
PT-9490 |
3 |
120.75 |
4342********6179 |
553229 |
06/16/14 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
701298 |
06/16/14 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
015852 |
06/16/14 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
120.75 |
4128********6165 |
83942B |
06/16/14 |
| OVERSON, NATHAN |
PT-10747 |
3 |
65.63 |
4429********4509 |
836439 |
06/16/14 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
015821 |
06/16/14 |
| PANNONE, DOMINIC |
PT-10671 |
3 |
120.75 |
4888********2481 |
015853 |
06/16/14 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
827259 |
06/16/14 |
| PENNOYER, MICHELLE |
PT-10928 |
3 |
78.75 |
4888********9274 |
015829 |
06/16/14 |
| PENROSE, SHIRLEY |
PT-10306 |
3 |
120.75 |
4306********2183 |
330279 |
06/16/14 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
61.58 |
4492********2010 |
061842 |
06/16/14 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
607367 |
06/16/14 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9065 |
061842 |
06/16/14 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
701305 |
06/16/14 |
| PLOOF, CASEY |
PT-10283 |
3 |
20.00 |
4147********9478 |
015858 |
06/16/14 |
| PRESTON, RICH |
PT-8213 |
3 |
120.75 |
4147********6784 |
015843 |
06/16/14 |
| PRINCE, CODY |
PT-9930 |
3 |
78.75 |
4492********3014 |
061842 |
06/16/14 |
| PURCELL, JOE |
PT-10334 |
3 |
78.75 |
4342********2670 |
730003 |
06/16/14 |
| QUIGG, MARY |
PT-10912 |
3 |
75.00 |
4147********8048 |
015835 |
06/16/14 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
015841 |
06/16/14 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
821345 |
06/16/14 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
46.73 |
4147********9378 |
015830 |
06/16/14 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
330278 |
06/16/14 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
773995 |
06/16/14 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
607371 |
06/16/14 |
| SARDINHA, DAVID |
PT-10629 |
3 |
33.00 |
4108********4203 |
007474 |
06/16/14 |
| SCHENKER, JAMIE |
PT-10142 |
3 |
97.03 |
4492********6010 |
061842 |
06/16/14 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
01580B |
06/16/14 |
| SEEHAWONG, RUNGSRI |
PT-10084 |
3 |
78.75 |
4147********6716 |
015890 |
06/16/14 |
| SINGH, DANIEL |
PT-9629 |
3 |
177.50 |
4168********0891 |
061616 |
06/16/14 |
| SISTERMAN, JESSICA |
PT-10279 |
3 |
78.75 |
4323********0706 |
858670 |
06/16/14 |
| SMITH, WENDY |
PT-10905 |
3 |
78.75 |
4888********3510 |
015870 |
06/16/14 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
015805 |
06/16/14 |
| SWANSON, MIKE |
PT-6588 |
3 |
115.00 |
4147********0849 |
015860 |
06/16/14 |
| SWANSON, STEPHANIE |
PT-10315 |
3 |
120.75 |
4147********8664 |
015830 |
06/16/14 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
061841 |
06/16/14 |
| THURBER, RHIANNA |
PT-10814 |
3 |
63.00 |
4342********8707 |
607771 |
06/16/14 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H01888 |
06/16/14 |
| TONSGARD, GLORY |
PT-9658 |
3 |
141.75 |
5463********7211 |
821344 |
06/16/14 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
78.75 |
4147********8058 |
015839 |
06/16/14 |
| VANKIRK, MICHELE |
PT-10801 |
3 |
120.75 |
4147********1404 |
015889 |
06/16/14 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H99405 |
06/16/14 |
| VIDAL, ERWIN |
PT-7547 |
3 |
86.53 |
5463********4119 |
821343 |
06/16/14 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
553245 |
06/16/14 |
| WALL, TAMARA |
PT-10832 |
3 |
78.75 |
4492********9021 |
061842 |
06/16/14 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000003 |
06/16/14 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
015835 |
06/16/14 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
015856 |
06/16/14 |
| WETHERALL, DANIEL |
PT-156208301 |
3 |
115.00 |
4003********7552 |
05224G |
06/16/14 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
015880 |
06/16/14 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
015844 |
06/16/14 |
| WHITE, CHRISTOPHER |
PT-10644 |
3 |
78.75 |
4147********8742 |
015831 |
06/16/14 |
| WHITELEY, FATHOM |
PT-9918 |
3 |
78.75 |
4492********6010 |
061841 |
06/16/14 |
| WOLF, NATHAN |
PT-10750 |
3 |
75.00 |
4147********3757 |
015853 |
06/16/14 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
015815 |
06/16/14 |
| ZEPP, BRYAN |
PT-6496 |
3 |
78.75 |
4306********1752 |
330277 |
06/16/14 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
015855 |
06/16/14 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
97.03 |
4147********8075 |
015842 |
06/16/14 |
| ZINN, JORDAN |
PT-8061 |
3 |
120.75 |
4342********7246 |
773258 |
06/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1266.17 |
| 122 |
Visa |
10397.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11664.00 |