Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-10523 |
3 |
78.75 |
4168********5998 |
071526 |
07/15/14 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********1823 |
569436 |
07/15/14 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
120.75 |
4492********7034 |
024442 |
07/15/14 |
| BAXTER, MIKE |
PT-10483 |
3 |
57.75 |
5262********9481 |
644239 |
07/15/14 |
| BEAMES, BRAIN |
PT-10838 |
3 |
91.35 |
4888********6704 |
045469 |
07/15/14 |
| BEARD, SCOTT |
PT-10005 |
3 |
86.53 |
4147********9448 |
045497 |
07/15/14 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
045483 |
07/15/14 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4147********0196 |
045466 |
07/15/14 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********2953 |
045465 |
07/15/14 |
| BREEDLOVE, NATHAN |
PT-9907 |
3 |
78.75 |
4718********7276 |
267959 |
07/15/14 |
| BROOKS JR, JAMES |
PT-10940 |
3 |
120.75 |
4737********8422 |
512727 |
07/15/14 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015119 |
07/15/14 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4888********3809 |
045411 |
07/15/14 |
| BURNS, JULIE |
PT-8676 |
3 |
157.50 |
5449********2161 |
H70246 |
07/15/14 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
024441 |
07/15/14 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
045425 |
07/15/14 |
| CARSON, STEVEN |
PT-10059 |
3 |
78.75 |
4147********0018 |
045435 |
07/15/14 |
| CARVER, CODY |
PT-10020 |
3 |
78.75 |
4147********9075 |
045440 |
07/15/14 |
| CASIDSID, DELL |
PT-10833 |
3 |
120.75 |
4147********1335 |
03304D |
07/15/14 |
| CASTRO, RENE |
PT-9945 |
3 |
57.75 |
4492********7051 |
024442 |
07/15/14 |
| CLERISSE, DANIEL |
PT-10675 |
3 |
33.00 |
4815********4489 |
154041 |
07/15/14 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
492221 |
07/15/14 |
| CUMMINS, TERESA |
PT-10755 |
3 |
36.23 |
4342********9580 |
511643 |
07/15/14 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
045474 |
07/15/14 |
| DANIELSON, KYLE |
PT-10877 |
3 |
78.75 |
4342********8150 |
613970 |
07/15/14 |
| DAVIS, HANNA |
PT-6382 |
3 |
78.75 |
4888********3737 |
045414 |
07/15/14 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
045481 |
07/15/14 |
| DEAN, BILL |
PT-10342 |
3 |
93.45 |
4888********1254 |
045473 |
07/15/14 |
| DEPRIEST, KAYLA |
PT-10217 |
3 |
120.75 |
4492********8069 |
024442 |
07/15/14 |
| DEVASTO, MICHAELA |
PT-9583 |
3 |
46.73 |
5449********6257 |
H59199 |
07/15/14 |
| DRAPEAUX, JEANNIE |
PT-10961 |
3 |
78.75 |
4313********6121 |
045401 |
07/15/14 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000005 |
07/15/14 |
| DUNCAN, BRIAN |
PT-10502 |
3 |
120.75 |
4888********2947 |
045451 |
07/15/14 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
071574 |
07/15/14 |
| EARLY, HAZEL |
PT-10822 |
3 |
93.71 |
5466********2244 |
04541Z |
07/15/14 |
| ECKLUND, PAUL |
PT-10777 |
3 |
86.53 |
4492********7065 |
024441 |
07/15/14 |
| EDDY, JACK |
PT-10186 |
3 |
78.75 |
4147********2397 |
045439 |
07/15/14 |
| EDWARDS, PATTI |
PT-10889 |
3 |
131.25 |
4342********7430 |
572645 |
07/15/14 |
| EYRE, TUSHYNE |
PT-10687 |
3 |
78.75 |
4147********2515 |
045499 |
07/15/14 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
045429 |
07/15/14 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5668 |
045400 |
07/15/14 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
045424 |
07/15/14 |
| FREMLIN, ELGIN |
PT-10332 |
3 |
120.75 |
4492********5013 |
024442 |
07/15/14 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
024442 |
07/15/14 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4492********8059 |
024441 |
07/15/14 |
| GRAHAM, ZACHARY |
PT-10024 |
3 |
78.75 |
4313********4221 |
045427 |
07/15/14 |
| GRAY, KYLE |
PT-10761 |
3 |
78.75 |
4492********7041 |
024443 |
07/15/14 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
492223 |
07/15/14 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
045426 |
07/15/14 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
539111 |
07/15/14 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
045410 |
07/15/14 |
| HUBBARD, TAYLOR |
PT-10369 |
3 |
78.75 |
4168********4702 |
071519 |
07/15/14 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
045487 |
07/15/14 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
045400 |
07/15/14 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9019 |
045430 |
07/15/14 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
120.75 |
4147********4453 |
045455 |
07/15/14 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
045495 |
07/15/14 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
539742 |
07/15/14 |
| KIHLMIRE, JEFFREY |
PT-9575 |
3 |
66.60 |
5491********9724 |
01507Z |
07/15/14 |
| KIVALU, VAIFOOU |
PT-10763 |
3 |
78.75 |
4342********2212 |
425256 |
07/15/14 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01585P |
07/15/14 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********6332 |
045486 |
07/15/14 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
03242C |
07/15/14 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
045484 |
07/15/14 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
154730 |
07/15/14 |
| LIND, JEFF |
PT-8545 |
3 |
268.39 |
4492********2452 |
024442 |
07/15/14 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
771919 |
07/15/14 |
| LYMAN, JON |
PT-10935 |
3 |
67.50 |
4147********0310 |
045422 |
07/15/14 |
| MAENHOLT, KRISTOFER |
PT-10413 |
3 |
63.00 |
4342********5220 |
512734 |
07/15/14 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
512724 |
07/15/14 |
| MARLAR, JERRY |
PT-9132 |
3 |
78.75 |
4492********3025 |
024443 |
07/15/14 |
| MARTIN, LAWRENCE |
PT-10756 |
3 |
78.75 |
4147********2516 |
045497 |
07/15/14 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
115.00 |
4147********9289 |
045476 |
07/15/14 |
| MERCHANT, KEITH |
PT-10528 |
3 |
33.00 |
4323********8409 |
378735 |
07/15/14 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********3960 |
045416 |
07/15/14 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
045494 |
07/15/14 |
| MILLER, THERESA |
PT-8806 |
3 |
78.75 |
4147********0768 |
045434 |
07/15/14 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
78.75 |
4342********5405 |
571720 |
07/15/14 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
045444 |
07/15/14 |
| NELSON, ANDY |
PT-9490 |
3 |
120.75 |
4342********6179 |
539744 |
07/15/14 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
512740 |
07/15/14 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
045407 |
07/15/14 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
024442 |
07/15/14 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
120.75 |
4128********6165 |
74907B |
07/15/14 |
| OVERSON, NATHAN |
PT-10747 |
3 |
65.63 |
4429********4509 |
939055 |
07/15/14 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
045446 |
07/15/14 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
539110 |
07/15/14 |
| PENNOYER, MICHELLE |
PT-10928 |
3 |
120.75 |
4888********9274 |
045403 |
07/15/14 |
| PENROSE, SHIRLEY |
PT-10306 |
3 |
120.75 |
4306********2183 |
492222 |
07/15/14 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2010 |
024441 |
07/15/14 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
425250 |
07/15/14 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9065 |
024441 |
07/15/14 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
512729 |
07/15/14 |
| PRESTON, RICH |
PT-8213 |
3 |
120.75 |
4147********6784 |
045438 |
07/15/14 |
| PRINCE, CODY |
PT-9930 |
3 |
78.75 |
4492********3014 |
024442 |
07/15/14 |
| PURCELL, JOE |
PT-10334 |
3 |
78.75 |
4342********2670 |
613975 |
07/15/14 |
| QUIGG, MARY |
PT-10912 |
3 |
75.00 |
4147********8048 |
045487 |
07/15/14 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
045477 |
07/15/14 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
46.73 |
4147********9378 |
045438 |
07/15/14 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
492224 |
07/15/14 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
571718 |
07/15/14 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
512722 |
07/15/14 |
| SARDINHA, DAVID |
PT-10629 |
3 |
33.00 |
4108********4203 |
006935 |
07/15/14 |
| SCHENKER, JAMIE |
PT-10142 |
3 |
97.03 |
4492********6010 |
024441 |
07/15/14 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
04549B |
07/15/14 |
| SEEHAWONG, RUNGSRI |
PT-10084 |
3 |
78.75 |
4147********6716 |
045452 |
07/15/14 |
| SISTERMAN, JESSICA |
PT-10279 |
3 |
78.75 |
4323********0706 |
379406 |
07/15/14 |
| SMITH, WENDY |
PT-10905 |
3 |
78.75 |
4888********3510 |
045492 |
07/15/14 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
045412 |
07/15/14 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********4969 |
045442 |
07/15/14 |
| SWANSEN, STEPHANIE |
PT-10315 |
3 |
120.75 |
4147********8664 |
045415 |
07/15/14 |
| SWANSON, MIKE |
PT-6588 |
3 |
115.00 |
4147********0849 |
045415 |
07/15/14 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
024442 |
07/15/14 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H64491 |
07/15/14 |
| TONSGARD, GLORY |
PT-9658 |
3 |
141.75 |
5463********7211 |
975955 |
07/15/14 |
| TRVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
425254 |
07/15/14 |
| VANKIRK, MICHELE |
PT-10801 |
3 |
120.75 |
4147********1404 |
045439 |
07/15/14 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H62005 |
07/15/14 |
| VIDAL, ERWIN |
PT-7547 |
3 |
86.53 |
5463********4119 |
975956 |
07/15/14 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
512725 |
07/15/14 |
| WALL, TAMARA |
PT-10832 |
3 |
78.75 |
4492********9021 |
024442 |
07/15/14 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000005 |
07/15/14 |
| WARD, CHARLES |
PT-10760 |
3 |
78.75 |
4217********1561 |
003020 |
07/15/14 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
045468 |
07/15/14 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
045418 |
07/15/14 |
| WETHERALL, DANIEL |
PT-156208301 |
3 |
115.00 |
4003********7552 |
03241G |
07/15/14 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
045443 |
07/15/14 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
045428 |
07/15/14 |
| WHITE, CHRISTOPHER |
PT-10644 |
3 |
78.75 |
4147********8742 |
045463 |
07/15/14 |
| WHITE, JOHN JR |
PT-11104 |
3 |
78.75 |
4492********5031 |
024441 |
07/15/14 |
| WOLF, NATHAN |
PT-10750 |
3 |
75.00 |
4147********3757 |
045473 |
07/15/14 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
045486 |
07/15/14 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
045413 |
07/15/14 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
86.53 |
4147********8075 |
045476 |
07/15/14 |
| ZINN, JORDAN |
PT-8061 |
3 |
120.75 |
4342********7246 |
569437 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1112.42 |
| 122 |
Visa |
10689.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11802.03 |