Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
854168 |
07/01/14 |
| BALLARD, BILL |
PT-9153 |
1 |
78.75 |
4306********9009 |
415024 |
07/01/14 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
015621 |
07/01/14 |
| BENNETT, JOHN |
PT-10852 |
1 |
75.00 |
4323********2201 |
812073 |
07/01/14 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
938745 |
07/01/14 |
| BISHOP, GRETCHEN |
PT-9718 |
1 |
78.75 |
4888********9616 |
015606 |
07/01/14 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
415021 |
07/01/14 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********6822 |
09184G |
07/01/14 |
| BOTTORF, WILLIAM |
PT-9888 |
1 |
70.88 |
5491********2621 |
00197B |
07/01/14 |
| BOWER, MICHAEL |
PT-10230 |
1 |
120.75 |
4313********8846 |
015686 |
07/01/14 |
| BRANTNER, JOHN |
PT-9077 |
1 |
78.75 |
4342********9537 |
671281 |
07/01/14 |
| BRESSETTE JR, RONALD |
PT-10134 |
1 |
120.75 |
4147********2620 |
015688 |
07/01/14 |
| BUCKSCOTT, JENNIFER |
PT-1456 |
1 |
78.75 |
4313********2275 |
015607 |
07/01/14 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********5946 |
015685 |
07/01/14 |
| CAMERON, SHELIA |
PT-10148 |
1 |
78.75 |
4147********4456 |
015637 |
07/01/14 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
909431 |
07/01/14 |
| CASSELL-CAPARRO, SORAIDA |
PT-7730 |
1 |
120.75 |
4147********3057 |
015606 |
07/01/14 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
015638 |
07/01/14 |
| CHAMPION, EVAN |
PT-10910 |
1 |
120.75 |
4342********8674 |
539450 |
07/01/14 |
| CHANDLER, DARRELL |
PT-10788 |
1 |
78.75 |
5462********5120 |
000006 |
07/01/14 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
015665 |
07/01/14 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
015699 |
07/01/14 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********2472 |
015619 |
07/01/14 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********0228 |
015635 |
07/01/14 |
| CHILTON, GENE |
PT-9765 |
1 |
78.75 |
4492********8020 |
031638 |
07/01/14 |
| CLARK, TREVOR |
PT-10616 |
1 |
78.75 |
4342********5774 |
907794 |
07/01/14 |
| CLINTON, GREGG |
PT-8688 |
1 |
78.75 |
4306********8335 |
415026 |
07/01/14 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********0390 |
015666 |
07/01/14 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********1049 |
015600 |
07/01/14 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
015631 |
07/01/14 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
070101 |
07/01/14 |
| DAUGHERTY, LESLIE |
PT-3070 |
1 |
78.75 |
4147********9062 |
015652 |
07/01/14 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
75.00 |
4147********9502 |
015645 |
07/01/14 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
015612 |
07/01/14 |
| DULL, ZACH |
PT-10701 |
1 |
86.53 |
4306********6683 |
415027 |
07/01/14 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********6021 |
015661 |
07/01/14 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4744********9396 |
191766 |
07/01/14 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********6197 |
015601 |
07/01/14 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4147********8800 |
015603 |
07/01/14 |
| FERRELL, DEBORAH |
PT-10235 |
1 |
78.75 |
5405********0010 |
001006 |
07/01/14 |
| FINDSEN, MATTHEW |
PT-9349 |
1 |
61.95 |
4147********7375 |
015651 |
07/01/14 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
015617 |
07/01/14 |
| FISHER, ALAN |
PT-10871 |
1 |
55.13 |
4492********4176 |
031638 |
07/01/14 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********1694 |
015682 |
07/01/14 |
| FORST, ZACH |
PT-10740 |
1 |
99.75 |
4147********8069 |
015654 |
07/01/14 |
| FRANTZ, ROBERT |
PT-9786 |
1 |
57.75 |
4313********7464 |
015651 |
07/01/14 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
015679 |
07/01/14 |
| GINN, ARIEL |
PT-10018 |
1 |
120.75 |
4147********1058 |
09151D |
07/01/14 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
015654 |
07/01/14 |
| GONE, JOAN |
PT-10699 |
1 |
78.75 |
4147********1020 |
015614 |
07/01/14 |
| GREGOIRE, JULIO |
PT-9735 |
1 |
36.23 |
4761********3003 |
654549 |
07/01/14 |
| GUTSCHMIDT, BYRON |
PT-10700 |
1 |
78.75 |
4264********0584 |
015608 |
07/01/14 |
| HAGEN, SARA |
PT-9087 |
1 |
78.75 |
4147********0401 |
015695 |
07/01/14 |
| HAIGHT, RUSS |
PT-9114 |
1 |
136.50 |
4888********1923 |
015695 |
07/01/14 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
031639 |
07/01/14 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
015656 |
07/01/14 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
015665 |
07/01/14 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
015699 |
07/01/14 |
| HELD, CODY |
PT-10191 |
1 |
120.75 |
4761********6328 |
654548 |
07/01/14 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
78.75 |
4761********2439 |
654545 |
07/01/14 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
015648 |
07/01/14 |
| HINDS, CHRISTINE |
PT-9130 |
1 |
78.75 |
4147********3039 |
015663 |
07/01/14 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4147********9058 |
015641 |
07/01/14 |
| HOLTON, LUKE |
PT-10460 |
1 |
78.75 |
4342********6214 |
910366 |
07/01/14 |
| HOPSON, CURTIS |
PT-10772 |
1 |
118.13 |
4147********5909 |
015667 |
07/01/14 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
015683 |
07/01/14 |
| HURST, JEFFREY |
PT-5581 |
1 |
78.75 |
4147********2472 |
015684 |
07/01/14 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
910364 |
07/01/14 |
| JAENICKE, LILIA |
PT-10941 |
1 |
87.15 |
4147********1074 |
015604 |
07/01/14 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********4594 |
015691 |
07/01/14 |
| JONES, AMOS |
PT-10969 |
1 |
78.75 |
5307********8139 |
455783 |
07/01/14 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
031640 |
07/01/14 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
415025 |
07/01/14 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
015688 |
07/01/14 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
015607 |
07/01/14 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3167 |
031639 |
07/01/14 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
015664 |
07/01/14 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
031640 |
07/01/14 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********1160 |
015644 |
07/01/14 |
| KOESTER, PAUL |
PT-10509 |
1 |
57.75 |
4342********9235 |
941279 |
07/01/14 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
78.75 |
5491********0127 |
00195P |
07/01/14 |
| KRAMER, LISA |
PT-6913 |
1 |
131.25 |
4888********5368 |
015696 |
07/01/14 |
| KUNAT, MONIKA |
PT-9109 |
1 |
70.35 |
4147********9722 |
09217D |
07/01/14 |
| LAMSON, PATRICIA |
PT-11013 |
1 |
131.25 |
4492********3031 |
031638 |
07/01/14 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
015624 |
07/01/14 |
| LEE, REBECCA |
PT-10706 |
1 |
78.75 |
4342********3000 |
854161 |
07/01/14 |
| LO, DEBORAH |
PT-10125 |
1 |
115.00 |
4342********1780 |
941282 |
07/01/14 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
015624 |
07/01/14 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
4003********1163 |
09222B |
07/01/14 |
| LONG, CHRIS |
PT-9991 |
1 |
78.75 |
4761********9033 |
654544 |
07/01/14 |
| LUMBA, GRACE |
PT-10473 |
1 |
78.75 |
4492********3030 |
031640 |
07/01/14 |
| MALLOY, TAMI |
PT-9970 |
1 |
78.75 |
4492********5185 |
031638 |
07/01/14 |
| MANACIO V, ANTHONY |
PT-10071 |
1 |
78.75 |
5178********1645 |
09154Z |
07/01/14 |
| MCDOWELL-MEDINA, CHARLES |
PT-9766 |
1 |
57.75 |
4306********5386 |
415028 |
07/01/14 |
| MCNEVEN, JERRY |
PT-9080 |
1 |
78.75 |
4147********8983 |
015660 |
07/01/14 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********2409 |
015639 |
07/01/14 |
| MIKKALO, CORI |
PT-10202 |
1 |
78.75 |
4060********4433 |
09168C |
07/01/14 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00191Z |
07/01/14 |
| MOORE, MARTHA |
PT-10221 |
1 |
78.75 |
4147********9235 |
015649 |
07/01/14 |
| MORPURGO, GEOFFREY |
PT-10943 |
1 |
78.75 |
4147********3597 |
09241C |
07/01/14 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
015634 |
07/01/14 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
4168********3487 |
070101 |
07/01/14 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
015697 |
07/01/14 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********5146 |
015646 |
07/01/14 |
| NAKAMURA, PETER |
PT-10054 |
1 |
75.00 |
4147********9850 |
015614 |
07/01/14 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********9238 |
015629 |
07/01/14 |
| NOREEN, MARY |
PT-9320 |
1 |
131.25 |
4168********1277 |
070102 |
07/01/14 |
| NUGENT, JOSH |
PT-8062 |
1 |
78.75 |
4342********6780 |
698988 |
07/01/14 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
015694 |
07/01/14 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
115.00 |
4147********1892 |
015662 |
07/01/14 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********8713 |
900583 |
07/01/14 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********5875 |
015691 |
07/01/14 |
| PERALTA, NELSON |
PT-8465 |
1 |
55.13 |
4306********8950 |
415022 |
07/01/14 |
| PFAFF, CODY |
PT-10333 |
1 |
78.75 |
4492********2040 |
031640 |
07/01/14 |
| PFAFF, TREVOR |
PT-10357 |
1 |
78.75 |
4492********0046 |
031638 |
07/01/14 |
| POLLICK, KAITLYN |
PT-10793 |
1 |
78.75 |
5312********7312 |
121960 |
07/01/14 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********5684 |
015664 |
07/01/14 |
| PRESTON, JIM |
PT-9653 |
1 |
110.25 |
4147********3001 |
015689 |
07/01/14 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
941292 |
07/01/14 |
| RAMAEKERS, ERIC |
PT-8874 |
1 |
72.45 |
4147********6824 |
015696 |
07/01/14 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********0903 |
015601 |
07/01/14 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4756********5711 |
001021 |
07/01/14 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
015647 |
07/01/14 |
| REICHSTEIN, VALERIE |
PT-10914 |
1 |
120.75 |
4465********4667 |
001957 |
07/01/14 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
015642 |
07/01/14 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********2770 |
015611 |
07/01/14 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
654546 |
07/01/14 |
| ROBINSON, JUDY |
PT-10898 |
1 |
69.00 |
4147********1280 |
015605 |
07/01/14 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********6258 |
415023 |
07/01/14 |
| ROSE, WHITNEY |
PT-10663 |
1 |
78.75 |
4323********3503 |
738626 |
07/01/14 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
539441 |
07/01/14 |
| ROWE, LORY |
PT-8602 |
1 |
61.58 |
4264********0660 |
015600 |
07/01/14 |
| RUFFINI, JOE |
PT-10374 |
1 |
46.73 |
4313********2611 |
015605 |
07/01/14 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
015690 |
07/01/14 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4147********0644 |
015679 |
07/01/14 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
698491 |
07/01/14 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3925 |
348387 |
07/01/14 |
| SHRIVER, JENNIFER |
PT-10032 |
1 |
120.75 |
4147********0439 |
015617 |
07/01/14 |
| SIPNIEWSKI, PAIGE |
PT-10800 |
1 |
78.75 |
4264********9597 |
015620 |
07/01/14 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
854170 |
07/01/14 |
| SMITH, MASEN |
PT-10236 |
1 |
78.75 |
4313********0570 |
015694 |
07/01/14 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********5074 |
015690 |
07/01/14 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
76.65 |
4492********0012 |
031638 |
07/01/14 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********1219 |
015685 |
07/01/14 |
| STEGER, RODNEY |
PT-5850 |
1 |
55.13 |
4147********9934 |
015690 |
07/01/14 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
811359 |
07/01/14 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
015644 |
07/01/14 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
853622 |
07/01/14 |
| STOINICH, TONY |
PT-10870 |
1 |
78.75 |
4784********5974 |
654547 |
07/01/14 |
| STOREY, GRAHAM |
PT-9884 |
1 |
78.75 |
4147********0038 |
015600 |
07/01/14 |
| STRANSKY, EDWARD |
PT-11077 |
1 |
46.73 |
4382********1487 |
098791 |
07/01/14 |
| SUITON, CHARLES |
PT-10689 |
1 |
115.00 |
4426********5119 |
001948 |
07/01/14 |
| SWINTON, LAWRENCE |
PT-10579 |
1 |
78.75 |
4323********9106 |
584402 |
07/01/14 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
015613 |
07/01/14 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
01565Z |
07/01/14 |
| TRAVIS, MICHAEL |
PT-10820 |
1 |
120.75 |
5496********3332 |
005336 |
07/01/14 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********7242 |
015614 |
07/01/14 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
015612 |
07/01/14 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
738625 |
07/01/14 |
| WAKEFIELD, JAMES |
PT-10866 |
1 |
75.00 |
4313********1997 |
015657 |
07/01/14 |
| WECHTER, GABRIEL |
PT-9987 |
1 |
120.75 |
4492********1029 |
031639 |
07/01/14 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********5082 |
015611 |
07/01/14 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4147********8160 |
015640 |
07/01/14 |
| WHITEHEAD, DOROTHY |
PT-10219 |
1 |
78.75 |
4492********1024 |
031639 |
07/01/14 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
015624 |
07/01/14 |
| WIGG JR, FRED |
PT-10048 |
1 |
78.75 |
5462********5367 |
348386 |
07/01/14 |
| WILKINS, BRENT |
PT-10190 |
1 |
70.88 |
5109********7995 |
H68799 |
07/01/14 |
| WILLE, SHAWN |
PT-8620 |
1 |
78.75 |
4147********9160 |
015600 |
07/01/14 |
| WOMACK, CHRISTA |
PT-10553 |
1 |
120.75 |
4342********1462 |
938744 |
07/01/14 |
| WOOD, FLOYD |
PT-10336 |
1 |
20.00 |
4147********7201 |
015655 |
07/01/14 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********1642 |
015667 |
07/01/14 |
| YOUNG, BRYON |
PT-6926 |
1 |
136.61 |
4147********8664 |
015648 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1125.31 |
| 158 |
Visa |
13250.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14375.70 |