Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-10988 |
3 |
78.75 |
4888********0668 |
055289 |
08/15/14 |
| ALEXANDER, LEVON |
PT-10523 |
3 |
78.75 |
4168********5998 |
081534 |
08/15/14 |
| ALLEN, JEREMIAH |
PT-11187 |
3 |
78.75 |
4342********5532 |
444492 |
08/15/14 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********1823 |
508527 |
08/15/14 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
120.75 |
4492********7034 |
035236 |
08/15/14 |
| BAXTER, MIKE |
PT-10483 |
3 |
57.75 |
5262********9481 |
623675 |
08/15/14 |
| BEAMES, BRAIN |
PT-11205 |
3 |
91.35 |
4888********6704 |
055229 |
08/15/14 |
| BEARD, SCOTT |
PT-10005 |
3 |
86.53 |
4147********9448 |
055275 |
08/15/14 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4792 |
055224 |
08/15/14 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4147********0196 |
055280 |
08/15/14 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
055216 |
08/15/14 |
| BREEDLOVE, NATHAN |
PT-9907 |
3 |
78.75 |
4718********7276 |
087232 |
08/15/14 |
| BROOKS JR, JAMES |
PT-10940 |
3 |
120.75 |
4737********8422 |
332621 |
08/15/14 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015731 |
08/15/14 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4147********3046 |
07077D |
08/15/14 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H73166 |
08/15/14 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
035236 |
08/15/14 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
055289 |
08/15/14 |
| CARSON, STEVEN |
PT-10059 |
3 |
78.75 |
4147********0018 |
055219 |
08/15/14 |
| CASIDSID, DELL |
PT-10833 |
3 |
120.75 |
4147********1335 |
07147D |
08/15/14 |
| CASTRO, RENE |
PT-9945 |
3 |
57.75 |
4492********7051 |
035236 |
08/15/14 |
| CLERISSE, DANIEL |
PT-10675 |
3 |
33.00 |
4815********4489 |
145623 |
08/15/14 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
167243 |
08/15/14 |
| CUMMINS, TERESA |
PT-10755 |
3 |
36.23 |
4342********9580 |
388764 |
08/15/14 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
055291 |
08/15/14 |
| DANIELSON, KYLE |
PT-10877 |
3 |
78.75 |
4342********8150 |
285412 |
08/15/14 |
| DAVIS, HANNA |
PT-6382 |
3 |
78.75 |
4888********3737 |
055254 |
08/15/14 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
055279 |
08/15/14 |
| DEAN, BILL |
PT-10342 |
3 |
93.45 |
4888********1254 |
055273 |
08/15/14 |
| DEPRIEST, KAYLA |
PT-10217 |
3 |
120.75 |
4492********8069 |
035237 |
08/15/14 |
| DRAPEAUX, JEANNIE |
PT-10961 |
3 |
78.75 |
5462********9682 |
000055 |
08/15/14 |
| DRESSEL, AMY |
PT-7812 |
3 |
78.75 |
5462********9442 |
000005 |
08/15/14 |
| DUNCAN, BRIAN |
PT-10502 |
3 |
120.75 |
4888********2947 |
055241 |
08/15/14 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
081575 |
08/15/14 |
| EARLY, HAZEL |
PT-10822 |
3 |
93.71 |
5466********2244 |
05522Z |
08/15/14 |
| ECKLUND, PAUL |
PT-10777 |
3 |
86.53 |
4492********7065 |
035237 |
08/15/14 |
| EDDY, JACK |
PT-11225 |
3 |
78.75 |
4147********2397 |
055264 |
08/15/14 |
| EDWARDS, PATTI |
PT-10889 |
3 |
131.25 |
4342********7430 |
550863 |
08/15/14 |
| ESTES, CHARLES |
PT-8453 |
3 |
78.75 |
5424********6121 |
79410P |
08/15/14 |
| EYRE, TUSHYNE |
PT-10687 |
3 |
78.75 |
4147********2515 |
055294 |
08/15/14 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
055228 |
08/15/14 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5668 |
055285 |
08/15/14 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
055293 |
08/15/14 |
| FREMLIN, ELGIN |
PT-10332 |
3 |
120.75 |
4492********5013 |
035235 |
08/15/14 |
| GAGNON, JANETTE |
PT-5998 |
3 |
120.75 |
4492********6012 |
035237 |
08/15/14 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4492********8059 |
035235 |
08/15/14 |
| GRAHAM, ZACHARY |
PT-10024 |
3 |
78.75 |
4313********4221 |
055277 |
08/15/14 |
| GRAY, KYLE |
PT-10761 |
3 |
78.75 |
4492********7041 |
035237 |
08/15/14 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
167246 |
08/15/14 |
| HANSEN, KELLY |
PT-10127 |
3 |
78.75 |
4147********1327 |
055287 |
08/15/14 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
055286 |
08/15/14 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
388753 |
08/15/14 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
055220 |
08/15/14 |
| HUBBARD, TAYLOR |
PT-10369 |
3 |
78.75 |
4168********4702 |
081521 |
08/15/14 |
| JELINEK, MARK |
PT-11177 |
3 |
78.75 |
4465********6042 |
015707 |
08/15/14 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
055263 |
08/15/14 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
055270 |
08/15/14 |
| JOHNSON, KRISTYN |
PT-10718 |
3 |
93.71 |
4342********8652 |
387828 |
08/15/14 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9019 |
055266 |
08/15/14 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
120.75 |
4147********4453 |
055294 |
08/15/14 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
055276 |
08/15/14 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5109********4188 |
H68597 |
08/15/14 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
549762 |
08/15/14 |
| KIVALU, VAIFOOU |
PT-10763 |
3 |
78.75 |
4342********2212 |
386713 |
08/15/14 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01501P |
08/15/14 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
4147********6332 |
055203 |
08/15/14 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
07120C |
08/15/14 |
| LEAMER, CHRISTENA |
PT-11195 |
3 |
78.75 |
4492********9017 |
035236 |
08/15/14 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
055213 |
08/15/14 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
281678 |
08/15/14 |
| LUCAS, JASON |
PT-8809 |
3 |
55.13 |
4342********8892 |
332616 |
08/15/14 |
| LYMAN, JON |
PT-10935 |
3 |
67.50 |
4147********0310 |
055283 |
08/15/14 |
| MAENHOLT, KRISTOFER |
PT-10413 |
3 |
63.00 |
4342********5220 |
332620 |
08/15/14 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
549761 |
08/15/14 |
| MARLAR, JERRY |
PT-9132 |
3 |
78.75 |
4492********3025 |
035235 |
08/15/14 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
115.00 |
4147********9289 |
055224 |
08/15/14 |
| MERCHANT, KEITH |
PT-10528 |
3 |
33.00 |
4323********8409 |
388757 |
08/15/14 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********3960 |
055255 |
08/15/14 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
055272 |
08/15/14 |
| MILLER, THERESA |
PT-8806 |
3 |
78.75 |
4147********0768 |
055235 |
08/15/14 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
78.75 |
4342********5405 |
332617 |
08/15/14 |
| MOE, MEAGAN |
PT-10891 |
3 |
256.25 |
4342********7829 |
505289 |
08/15/14 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
055242 |
08/15/14 |
| NAPOLI, OLIVIA |
PT-10159 |
3 |
78.75 |
4306********3646 |
167244 |
08/15/14 |
| NELSON, ANDY |
PT-9490 |
3 |
120.75 |
4342********6179 |
332624 |
08/15/14 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
387835 |
08/15/14 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
055289 |
08/15/14 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
035237 |
08/15/14 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
120.75 |
4128********6165 |
18807B |
08/15/14 |
| OLMSTEAD, MATT |
PT-11157 |
3 |
78.75 |
4428********7685 |
015990 |
08/15/14 |
| OVERSON, NATHAN |
PT-10747 |
3 |
65.63 |
4429********4509 |
049764 |
08/15/14 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
055281 |
08/15/14 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
444505 |
08/15/14 |
| PENNOYER, MICHELLE |
PT-10928 |
3 |
120.75 |
4888********9274 |
055276 |
08/15/14 |
| PENROSE, SHIRLEY |
PT-10306 |
3 |
120.75 |
4306********2183 |
167245 |
08/15/14 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2010 |
035235 |
08/15/14 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
604552 |
08/15/14 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9065 |
035236 |
08/15/14 |
| PIERCE, FRANK |
PT-7216 |
3 |
78.75 |
4342********5143 |
434381 |
08/15/14 |
| PRESTON, RICH |
PT-8213 |
3 |
120.75 |
4147********6784 |
055227 |
08/15/14 |
| PURCELL, JOE |
PT-10334 |
3 |
78.75 |
4342********2670 |
550865 |
08/15/14 |
| QUIGG, MARY |
PT-10912 |
3 |
75.00 |
4147********8048 |
055226 |
08/15/14 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
055297 |
08/15/14 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
46.73 |
4147********9378 |
055207 |
08/15/14 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
167247 |
08/15/14 |
| RUIZ, MARIA |
PT-9942 |
3 |
157.50 |
5462********1526 |
000035 |
08/15/14 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
635460 |
08/15/14 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
551485 |
08/15/14 |
| SARDINHA, DAVID |
PT-10629 |
3 |
33.00 |
4108********4203 |
006109 |
08/15/14 |
| SCHENKER, JAMIE |
PT-10142 |
3 |
97.03 |
4492********6010 |
035236 |
08/15/14 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
05522B |
08/15/14 |
| SEEHAWONG, RUNGSRI |
PT-10084 |
3 |
78.75 |
4147********6716 |
055290 |
08/15/14 |
| SISTERMAN, JESSICA |
PT-10279 |
3 |
78.75 |
4323********0706 |
434384 |
08/15/14 |
| SMITH, WENDY |
PT-10905 |
3 |
78.75 |
4888********3510 |
055208 |
08/15/14 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********5540 |
055268 |
08/15/14 |
| SWANSEN, STEPHANIE |
PT-10315 |
3 |
120.75 |
4147********8664 |
055291 |
08/15/14 |
| SWANSON, MIKE |
PT-6588 |
3 |
115.00 |
4147********0849 |
055298 |
08/15/14 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
4492********6015 |
035236 |
08/15/14 |
| THURBER, RHIANNA |
PT-10814 |
3 |
146.00 |
4342********8707 |
386715 |
08/15/14 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H75284 |
08/15/14 |
| TRVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
551494 |
08/15/14 |
| VANKIRK, MICHELE |
PT-10801 |
3 |
120.75 |
4147********1404 |
055284 |
08/15/14 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H72800 |
08/15/14 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
387843 |
08/15/14 |
| WALL, TAMARA |
PT-10832 |
3 |
78.75 |
4492********9021 |
035236 |
08/15/14 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000035 |
08/15/14 |
| WARD, CHARLES |
PT-10760 |
3 |
78.75 |
4217********1561 |
002152 |
08/15/14 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
055212 |
08/15/14 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
055218 |
08/15/14 |
| WETHERALL, DANIEL |
PT-156208301 |
3 |
115.00 |
4003********7552 |
07063G |
08/15/14 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
055298 |
08/15/14 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
055229 |
08/15/14 |
| WHITE, CHRISTOPHER |
PT-10644 |
3 |
78.75 |
4147********8742 |
055267 |
08/15/14 |
| WHITE, JOHN JR |
PT-11104 |
3 |
78.75 |
4492********5031 |
035236 |
08/15/14 |
| WOLF, NATHAN |
PT-10750 |
3 |
75.00 |
4147********3757 |
055228 |
08/15/14 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
055294 |
08/15/14 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
055287 |
08/15/14 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
86.53 |
4147********4742 |
055224 |
08/15/14 |
| ZINN, JORDAN |
PT-8061 |
3 |
120.75 |
4342********7246 |
444499 |
08/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1040.06 |
| 126 |
Visa |
11069.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12110.01 |