Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, SCARLETT |
PT-10851 |
4 |
78.75 |
4168********0626 |
062305 |
06/23/14 |
| AGUIRRE, LISA |
PT-10840 |
4 |
66.60 |
5491********1310 |
02329P |
06/23/14 |
| BACON, STEVEN |
PT-10023 |
4 |
36.23 |
4342********6642 |
486323 |
06/23/14 |
| BAKER, BYRON |
PT-11028 |
4 |
120.75 |
4342********9069 |
514574 |
06/23/14 |
| BARRIBEAU, MIKKO |
PT-10080 |
4 |
120.75 |
4492********2027 |
033341 |
06/23/14 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
023252 |
06/23/14 |
| BEAULIEU, EMILY |
PT-10477 |
4 |
78.75 |
4800********2308 |
035397 |
06/23/14 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********4262 |
035364 |
06/23/14 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********9596 |
035303 |
06/23/14 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
033340 |
06/23/14 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********8307 |
035399 |
06/23/14 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********6348 |
035384 |
06/23/14 |
| BROWN, TIMOTHY |
PT-10944 |
4 |
78.75 |
4492********6189 |
033340 |
06/23/14 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********1469 |
035345 |
06/23/14 |
| BUCK, NATHANIEL |
PT-10947 |
4 |
78.75 |
4147********7635 |
035399 |
06/23/14 |
| BUTLER, MISTY |
PT-8001 |
4 |
91.35 |
4323********4623 |
758771 |
06/23/14 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
487492 |
06/23/14 |
| CANDELARIA, JOSHUA |
PT-10031 |
4 |
66.60 |
5109********7891 |
H70075 |
06/23/14 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
367900 |
06/23/14 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********0167 |
035372 |
06/23/14 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
368578 |
06/23/14 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
035302 |
06/23/14 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5077 |
033341 |
06/23/14 |
| DALTON, TAYLOR |
PT-8731 |
4 |
120.75 |
4342********9882 |
514563 |
06/23/14 |
| DEROCHER, ALEX |
PT-10210 |
4 |
78.75 |
5109********7791 |
H71303 |
06/23/14 |
| DICKINSON, BRANT |
PT-9556 |
4 |
86.53 |
4492********5062 |
033341 |
06/23/14 |
| DLUGOSCH, MARY ANNE |
PT-156245201 |
4 |
75.00 |
4147********4608 |
035374 |
06/23/14 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5021 |
033341 |
06/23/14 |
| DORNBIRER, MCKENZIE |
PT-10743 |
4 |
78.75 |
4492********7010 |
033340 |
06/23/14 |
| DRUYVESTEIN, CAROL |
PT-10039 |
4 |
141.75 |
4147********6032 |
035340 |
06/23/14 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
703807 |
06/23/14 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
629332 |
06/23/14 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********1329 |
035347 |
06/23/14 |
| FOX, DAVID |
PT-9514 |
4 |
153.20 |
5438********8331 |
H78725 |
06/23/14 |
| FOX, JOHN |
PT-9510 |
4 |
55.13 |
5438********3539 |
H68925 |
06/23/14 |
| GILCHREST, HEATHER |
PT-10244 |
4 |
42.00 |
4306********8852 |
368577 |
06/23/14 |
| GOUDIE, LEYLA |
PT-10633 |
4 |
120.75 |
4342********4422 |
757394 |
06/23/14 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
487269 |
06/23/14 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
130.26 |
5109********1652 |
H76425 |
06/23/14 |
| GUERRERO, ANGELA |
PT-10660 |
4 |
78.75 |
4761********8550 |
367902 |
06/23/14 |
| HARPER, RHIO |
PT-8544 |
4 |
115.00 |
4266********5721 |
00209B |
06/23/14 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
035362 |
06/23/14 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
143730 |
06/23/14 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4465********7626 |
023430 |
06/23/14 |
| HERRON, JESSE |
PT-7431 |
4 |
55.13 |
4888********1744 |
035347 |
06/23/14 |
| HINSON-WILSON, MONICA |
PT-7712 |
4 |
78.75 |
4492********4055 |
033341 |
06/23/14 |
| HOFF, KENNETH |
PT-10704 |
4 |
120.75 |
4147********5174 |
035375 |
06/23/14 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
035339 |
06/23/14 |
| HOWARD, RAY |
PT-10055 |
4 |
120.75 |
5463********5010 |
857553 |
06/23/14 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
758078 |
06/23/14 |
| HUNTLEY, SEAN |
PT-10962 |
4 |
131.25 |
4492********1046 |
033340 |
06/23/14 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********8426 |
035397 |
06/23/14 |
| JOHNSON, MANDI |
PT-10384 |
4 |
70.88 |
4888********9070 |
035356 |
06/23/14 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
367899 |
06/23/14 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
78.75 |
4492********2047 |
033340 |
06/23/14 |
| KEMP, ANGELA |
PT-10293 |
4 |
78.75 |
4147********0432 |
035378 |
06/23/14 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4342********9558 |
514562 |
06/23/14 |
| KISSNER, JAIME |
PT-10445 |
4 |
120.75 |
4147********2656 |
035352 |
06/23/14 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
758772 |
06/23/14 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4465********5813 |
023469 |
06/23/14 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
487493 |
06/23/14 |
| LAWHORNE, CELIA |
PT-9526 |
4 |
120.75 |
4888********9543 |
035388 |
06/23/14 |
| LEA, KENNETH |
PT-7435 |
4 |
115.00 |
4888********6222 |
035372 |
06/23/14 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********5673 |
035338 |
06/23/14 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9588 |
035352 |
06/23/14 |
| LEE, JENNIFER |
PT-9409 |
4 |
61.58 |
4888********2477 |
035338 |
06/23/14 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
035358 |
06/23/14 |
| LONG, LINDSEY |
PT-7327 |
4 |
78.75 |
4492********5055 |
033339 |
06/23/14 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********8109 |
035351 |
06/23/14 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
035394 |
06/23/14 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4927 |
000340 |
06/23/14 |
| LUMBA, GLORIA |
PT-10111 |
4 |
78.75 |
4492********7054 |
033341 |
06/23/14 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5168 |
033340 |
06/23/14 |
| MASON, STEVE |
PT-10860 |
4 |
78.75 |
4342********0786 |
543429 |
06/23/14 |
| MASTERS, STEPHEN |
PT-6460 |
4 |
120.75 |
4147********2209 |
035397 |
06/23/14 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
033340 |
06/23/14 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********6303 |
035380 |
06/23/14 |
| MESSERSCHMIDT, GEORGE |
PT-10120 |
4 |
120.75 |
4313********0721 |
035387 |
06/23/14 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
000465 |
06/23/14 |
| MIDDLEKAUFF, CARLY |
PT-9897 |
4 |
78.75 |
5449********4936 |
H71288 |
06/23/14 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********6950 |
035375 |
06/23/14 |
| MITCHELL, PHILLIP |
PT-9734 |
4 |
67.50 |
4492********8024 |
033339 |
06/23/14 |
| MITCHELL, ROY |
PT-10182 |
4 |
120.75 |
5449********6581 |
H75490 |
06/23/14 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
630213 |
06/23/14 |
| NOLAN, MADISON |
PT-9852 |
4 |
120.75 |
4147********1180 |
035340 |
06/23/14 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********3831 |
035373 |
06/23/14 |
| OWEN, MARY |
PT-7563 |
4 |
120.75 |
4492********6067 |
033339 |
06/23/14 |
| PALMER, BILLY |
PT-10753 |
4 |
63.00 |
4147********3586 |
035395 |
06/23/14 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
035300 |
06/23/14 |
| PERRY, VERNON |
PT-10842 |
4 |
70.88 |
4888********9917 |
035350 |
06/23/14 |
| PETZ, MARK |
PT-10759 |
4 |
78.75 |
4147********1172 |
035371 |
06/23/14 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
110.25 |
4756********0025 |
023256 |
06/23/14 |
| PORTER, ERIKA |
PT-10622 |
4 |
78.75 |
4147********2715 |
035344 |
06/23/14 |
| RIELLY, JOLENE |
PT-2210 |
4 |
120.75 |
4168********9012 |
062360 |
06/23/14 |
| RIVERA JR, MARK |
PT-9029 |
4 |
78.75 |
4465********5969 |
023375 |
06/23/14 |
| ROBERTS, JUSTIN |
PT-4973 |
4 |
78.75 |
4323********0308 |
429953 |
06/23/14 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
035355 |
06/23/14 |
| ROLES, TIFFANY |
PT-10618 |
4 |
78.75 |
4147********6556 |
035385 |
06/23/14 |
| ROSS, RAY |
PT-10237 |
4 |
177.50 |
4492********8121 |
033339 |
06/23/14 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
035345 |
06/23/14 |
| SALSMAN, REBECCA |
PT-10844 |
4 |
78.75 |
4323********9908 |
703802 |
06/23/14 |
| SANGSTER, JESSICA |
PT-10104 |
4 |
78.75 |
4342********6080 |
758081 |
06/23/14 |
| SANTANA, VENIETIA |
PT-8529 |
4 |
61.95 |
5463********1515 |
857554 |
06/23/14 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
035311 |
06/23/14 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********2223 |
H66695 |
06/23/14 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
035300 |
06/23/14 |
| SCHUT, LEE |
PT-10647 |
4 |
120.75 |
4147********4855 |
035341 |
06/23/14 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
035353 |
06/23/14 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
368579 |
06/23/14 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
857557 |
06/23/14 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
857556 |
06/23/14 |
| SMITH, ALLISON |
PT-9773 |
4 |
120.75 |
4147********4349 |
035358 |
06/23/14 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02346R |
06/23/14 |
| STAUFFER, STAN |
PT-7702 |
4 |
91.35 |
5463********8715 |
857555 |
06/23/14 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
062354 |
06/23/14 |
| STEWART, STEVEN |
PT-10318 |
4 |
120.75 |
4761********8542 |
367904 |
06/23/14 |
| STEWART, TOM |
PT-11041 |
4 |
78.75 |
4888********9290 |
035391 |
06/23/14 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********6648 |
035300 |
06/23/14 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
91.35 |
5449********4642 |
H72532 |
06/23/14 |
| SVENSSON, BETTY |
PT-9796 |
4 |
120.75 |
4313********7584 |
035345 |
06/23/14 |
| SWANSON, PAUL |
PT-10470 |
4 |
75.00 |
4147********8325 |
035348 |
06/23/14 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
035354 |
06/23/14 |
| TAGSIP, RONAN |
PT-8761 |
4 |
78.75 |
4306********3204 |
368580 |
06/23/14 |
| TAYLOR, GREG |
PT-10454 |
4 |
120.75 |
4492********1151 |
033341 |
06/23/14 |
| TICE, STACY |
PT-9879 |
4 |
78.75 |
4147********8903 |
035381 |
06/23/14 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
035358 |
06/23/14 |
| TRAN, HIEN |
PT-7844 |
4 |
78.75 |
4342********8588 |
429956 |
06/23/14 |
| VAN KIRK, KRAY |
PT-10587 |
4 |
78.75 |
4306********1059 |
368581 |
06/23/14 |
| VANDERPOOL, JASON |
PT-10286 |
4 |
131.25 |
4492********1047 |
033341 |
06/23/14 |
| VELER, TERRA |
PT-7660 |
4 |
78.75 |
4492********8062 |
033339 |
06/23/14 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
035356 |
06/23/14 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
603233 |
06/23/14 |
| VOTION, AJ |
PT-8908 |
4 |
78.75 |
4168********9448 |
062352 |
06/23/14 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********8074 |
035361 |
06/23/14 |
| WALKER, KYLE |
PT-10447 |
4 |
120.75 |
4492********8044 |
033340 |
06/23/14 |
| WALLERS, WENDY |
PT-10497 |
4 |
78.75 |
4342********6616 |
514560 |
06/23/14 |
| WARD, NATALIE |
PT-9839 |
4 |
78.75 |
4492********4029 |
033340 |
06/23/14 |
| WATSON, SCOTT |
PT-10886 |
4 |
120.75 |
4342********5100 |
758084 |
06/23/14 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9970 |
035350 |
06/23/14 |
| WEST, EMIL |
PT-10661 |
4 |
78.75 |
4342********1212 |
543424 |
06/23/14 |
| WEYHRAUCH, BRUCE |
PT-9606 |
4 |
120.75 |
4313********7476 |
035302 |
06/23/14 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
543439 |
06/23/14 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
023262 |
06/23/14 |
| WILLIAMS, TANYA |
PT-10171 |
4 |
141.75 |
4342********1520 |
630742 |
06/23/14 |
| WISE, MICHAEL |
PT-9604 |
4 |
78.75 |
4147********2859 |
035393 |
06/23/14 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
755559 |
06/23/14 |
| ZHANG, QIAN |
PT-10919 |
4 |
78.75 |
4147********4101 |
035301 |
06/23/14 |
| ZINN, ORY |
PT-7270 |
4 |
78.75 |
4492********5012 |
033339 |
06/23/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1393.54 |
| 131 |
Visa |
11545.63 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13064.17 |