Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
410447 |
09/01/14 |
| BALLARD, BILL |
PT-9153 |
1 |
78.75 |
4306********9009 |
266975 |
09/01/14 |
| BARANOVIC, LUCAS |
PT-10136 |
1 |
133.35 |
4342********4489 |
503585 |
09/01/14 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
045332 |
09/01/14 |
| BENNETT, JOHN |
PT-10852 |
1 |
75.00 |
4323********2201 |
542065 |
09/01/14 |
| BIRT, JOANN |
PT-11224 |
1 |
61.95 |
4342********4126 |
341829 |
09/01/14 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
266976 |
09/01/14 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********6822 |
00514G |
09/01/14 |
| BOEGLI, KEN |
PT-11207 |
1 |
130.20 |
4147********2095 |
045305 |
09/01/14 |
| BOTTORF, WILLIAM |
PT-9888 |
1 |
70.88 |
5491********2621 |
00196B |
09/01/14 |
| BOWER, MICHAEL |
PT-10230 |
1 |
78.75 |
4313********8846 |
045301 |
09/01/14 |
| BRANTNER, JOHN |
PT-9077 |
1 |
78.75 |
4342********9537 |
510090 |
09/01/14 |
| BRESSETTE JR, RONALD |
PT-10134 |
1 |
120.75 |
4147********2620 |
045383 |
09/01/14 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4306********9236 |
266979 |
09/01/14 |
| BUCKSCOTT, JENNIFER |
PT-1456 |
1 |
78.75 |
4313********2275 |
045336 |
09/01/14 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********5946 |
045363 |
09/01/14 |
| CAMERON, SHELIA |
PT-10148 |
1 |
78.75 |
4147********4456 |
045310 |
09/01/14 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
410215 |
09/01/14 |
| CASSELL-CAPARRO, SORAIDA |
PT-7730 |
1 |
120.75 |
4147********0131 |
045393 |
09/01/14 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
045325 |
09/01/14 |
| CHAMPION, EVAN |
PT-10910 |
1 |
120.75 |
4342********8674 |
508355 |
09/01/14 |
| CHANDLER, DARRELL |
PT-10788 |
1 |
78.75 |
4003********7141 |
00527G |
09/01/14 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
045355 |
09/01/14 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
045366 |
09/01/14 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********2472 |
045312 |
09/01/14 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********0228 |
045328 |
09/01/14 |
| CHILTON, GENE |
PT-9765 |
1 |
78.75 |
4492********8020 |
054351 |
09/01/14 |
| CLARK, TREVOR |
PT-10616 |
1 |
78.75 |
4342********5774 |
306373 |
09/01/14 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
20.00 |
4147********0390 |
045316 |
09/01/14 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********1049 |
045337 |
09/01/14 |
| CORCORAN, LISA |
PT-10338 |
1 |
78.75 |
4492********6276 |
054351 |
09/01/14 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
045399 |
09/01/14 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
090102 |
09/01/14 |
| DAUGHERTY, LESLIE |
PT-3070 |
1 |
78.75 |
4147********9062 |
045343 |
09/01/14 |
| DODD, WILLIAM |
PT-11035 |
1 |
120.75 |
4147********3229 |
045358 |
09/01/14 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
75.00 |
4147********9502 |
045343 |
09/01/14 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
045376 |
09/01/14 |
| DULL, ZACH |
PT-10701 |
1 |
86.53 |
4306********6683 |
266980 |
09/01/14 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********6021 |
045328 |
09/01/14 |
| ELLIOTT, GRACE |
PT-11216 |
1 |
78.75 |
4168********3147 |
090101 |
09/01/14 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4744********9396 |
124131 |
09/01/14 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********6197 |
045347 |
09/01/14 |
| ESTIGOY, MICHAEL |
PT-11119 |
1 |
78.75 |
4761********6004 |
900062 |
09/01/14 |
| EWING, NATHANIEL |
PT-10725 |
1 |
78.75 |
4492********7020 |
054351 |
09/01/14 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4147********8800 |
045338 |
09/01/14 |
| FERRELL, DEBORAH |
PT-10235 |
1 |
78.75 |
5405********0010 |
001919 |
09/01/14 |
| FINDSEN, MATTHEW |
PT-9349 |
1 |
61.95 |
4147********7375 |
045328 |
09/01/14 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
045372 |
09/01/14 |
| FISHER, ALAN |
PT-10871 |
1 |
55.13 |
4492********4176 |
054352 |
09/01/14 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********1694 |
045386 |
09/01/14 |
| FORST, ZACH |
PT-10740 |
1 |
99.75 |
4147********8069 |
045319 |
09/01/14 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********9748 |
045352 |
09/01/14 |
| GARCIA, ERIC |
PT-10049 |
1 |
120.75 |
4342********4206 |
413724 |
09/01/14 |
| GINN, ARIEL |
PT-10018 |
1 |
120.75 |
4147********1058 |
00616D |
09/01/14 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
045336 |
09/01/14 |
| GONE, JOAN |
PT-10699 |
1 |
78.75 |
4147********1020 |
045340 |
09/01/14 |
| GREGOIRE, JULIO |
PT-9735 |
1 |
36.23 |
4761********3003 |
900059 |
09/01/14 |
| GUTSCHMIDT, BYRON |
PT-10700 |
1 |
78.75 |
4147********4958 |
045359 |
09/01/14 |
| HAGEN, SARA |
PT-11265 |
1 |
78.75 |
4147********0401 |
045320 |
09/01/14 |
| HAIGHT, RUSS |
PT-9114 |
1 |
136.50 |
4888********1923 |
045324 |
09/01/14 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
054352 |
09/01/14 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
045313 |
09/01/14 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
045358 |
09/01/14 |
| HAUSER, BRANDON |
PT-11135 |
1 |
78.75 |
4147********3883 |
045341 |
09/01/14 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
045337 |
09/01/14 |
| HELD, CODY |
PT-10191 |
1 |
78.75 |
4761********6328 |
900057 |
09/01/14 |
| HENRICKSEN, KAYLEE |
PT-11126 |
1 |
78.75 |
4217********1644 |
003024 |
09/01/14 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
045354 |
09/01/14 |
| HINDS, CHRISTINE |
PT-9130 |
1 |
78.75 |
4147********3039 |
045396 |
09/01/14 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
157.50 |
4147********5796 |
045300 |
09/01/14 |
| HOLTON, LUKE |
PT-10460 |
1 |
157.50 |
4342********6214 |
410220 |
09/01/14 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
045335 |
09/01/14 |
| HURST, JEFFREY |
PT-5581 |
1 |
78.75 |
4147********2472 |
045339 |
09/01/14 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
410449 |
09/01/14 |
| JAENICKE, LILIA |
PT-10941 |
1 |
74.55 |
4147********1074 |
045303 |
09/01/14 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********4594 |
045346 |
09/01/14 |
| JOHNSON, SUSAN |
PT-10623 |
1 |
120.75 |
4761********9559 |
900055 |
09/01/14 |
| JONES, AMOS |
PT-10969 |
1 |
78.75 |
5307********8139 |
129819 |
09/01/14 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
054353 |
09/01/14 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
266973 |
09/01/14 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
045330 |
09/01/14 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
045345 |
09/01/14 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
045356 |
09/01/14 |
| KING, DEANDRE |
PT-11147 |
1 |
78.75 |
4492********0260 |
054352 |
09/01/14 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
054351 |
09/01/14 |
| KISHORE, ROHAN |
PT-10019 |
1 |
78.75 |
5463********9910 |
237785 |
09/01/14 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********1160 |
045390 |
09/01/14 |
| KOESTER, PAUL |
PT-10509 |
1 |
57.75 |
4342********9235 |
509291 |
09/01/14 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
78.75 |
5491********0127 |
00197P |
09/01/14 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********5368 |
045379 |
09/01/14 |
| KUNAT, MONIKA |
PT-9109 |
1 |
70.35 |
4147********9722 |
00563D |
09/01/14 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
045315 |
09/01/14 |
| LEE, REBECCA |
PT-10706 |
1 |
78.75 |
4342********3000 |
510083 |
09/01/14 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
78.75 |
4352********0251 |
164931 |
09/01/14 |
| LO, DEBORAH |
PT-10125 |
1 |
115.00 |
4342********1780 |
343383 |
09/01/14 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
045347 |
09/01/14 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
4003********1163 |
00592B |
09/01/14 |
| LONG, CHRIS |
PT-9991 |
1 |
78.75 |
4761********9033 |
900060 |
09/01/14 |
| LUMBA, GRACE |
PT-10473 |
1 |
78.75 |
4492********3030 |
054352 |
09/01/14 |
| MALLOY, TAMI |
PT-11184 |
1 |
78.75 |
4492********5185 |
054353 |
09/01/14 |
| MARVELLE, ROBERT |
PT-8302 |
1 |
78.75 |
4147********7102 |
045334 |
09/01/14 |
| MCDOWELL-MEDINA, CHARLES |
PT-9766 |
1 |
57.75 |
4306********5386 |
266978 |
09/01/14 |
| MCNEVEN, JERRY |
PT-9080 |
1 |
78.75 |
4147********8983 |
045395 |
09/01/14 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********2409 |
045396 |
09/01/14 |
| MIKKALO, CORI |
PT-10202 |
1 |
78.75 |
4060********4433 |
00618C |
09/01/14 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00192Z |
09/01/14 |
| MOORE, MARTHA |
PT-10221 |
1 |
78.75 |
4147********9235 |
045301 |
09/01/14 |
| MORPURGO, GEOFFREY |
PT-10943 |
1 |
78.75 |
4147********3597 |
00603C |
09/01/14 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
045343 |
09/01/14 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
4168********3487 |
090101 |
09/01/14 |
| MOSS, BROOKE |
PT-11145 |
1 |
78.75 |
4761********6113 |
900058 |
09/01/14 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********5146 |
045374 |
09/01/14 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
045318 |
09/01/14 |
| NOREEN, MARY |
PT-9320 |
1 |
131.25 |
4168********1277 |
090101 |
09/01/14 |
| NUGENT, JOSH |
PT-10794 |
1 |
78.75 |
4342********6780 |
510091 |
09/01/14 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
045333 |
09/01/14 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
115.00 |
4147********1892 |
045396 |
09/01/14 |
| ORTEGA, SIMON |
PT-11194 |
1 |
46.73 |
4342********2952 |
503594 |
09/01/14 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********8713 |
237786 |
09/01/14 |
| PAJINAG, KELLY |
PT-11243 |
1 |
130.20 |
4323********8030 |
343380 |
09/01/14 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********5875 |
045350 |
09/01/14 |
| PERALTA, NELSON |
PT-8465 |
1 |
55.13 |
4306********8950 |
266974 |
09/01/14 |
| PFAFF, CODY |
PT-10333 |
1 |
78.75 |
4492********2040 |
054350 |
09/01/14 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********5684 |
045393 |
09/01/14 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
H92296 |
09/01/14 |
| PRESTON, JIM |
PT-11115 |
1 |
105.00 |
4147********3001 |
045349 |
09/01/14 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
510550 |
09/01/14 |
| RAMAEKERS, ERIC |
PT-11168 |
1 |
85.05 |
4147********6824 |
045307 |
09/01/14 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********0903 |
045366 |
09/01/14 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4756********5711 |
001927 |
09/01/14 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
045331 |
09/01/14 |
| REICHSTEIN, VALERIE |
PT-10914 |
1 |
120.75 |
4465********4667 |
001976 |
09/01/14 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
045378 |
09/01/14 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0380 |
045394 |
09/01/14 |
| RICH, ROBERT |
PT-9021 |
1 |
86.53 |
4492********4023 |
054351 |
09/01/14 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
900061 |
09/01/14 |
| ROBINSON, JUDY |
PT-10898 |
1 |
69.00 |
4147********1280 |
045361 |
09/01/14 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********6258 |
266977 |
09/01/14 |
| ROSE, WHITNEY |
PT-10663 |
1 |
78.75 |
4323********3503 |
343386 |
09/01/14 |
| ROSEN, IRA |
PT-10201 |
1 |
78.75 |
6011********5068 |
00190B |
09/01/14 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
413720 |
09/01/14 |
| ROWLAND, MOLLEE - IZZZ |
PT-11139 |
1 |
78.75 |
4761********6825 |
900054 |
09/01/14 |
| RUFFINI, JOE |
PT-10374 |
1 |
46.73 |
4313********2611 |
045385 |
09/01/14 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
045304 |
09/01/14 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4147********0644 |
045339 |
09/01/14 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
305138 |
09/01/14 |
| SHRIVER, JENNIFER |
PT-10032 |
1 |
120.75 |
4147********0439 |
045397 |
09/01/14 |
| SIPNIEWSKI, PAIGE |
PT-10800 |
1 |
78.75 |
4264********9597 |
045327 |
09/01/14 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
542077 |
09/01/14 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********5074 |
045398 |
09/01/14 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********1219 |
045387 |
09/01/14 |
| STEGER, RODNEY |
PT-5850 |
1 |
55.13 |
4147********9934 |
045388 |
09/01/14 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
464909 |
09/01/14 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
045333 |
09/01/14 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
340178 |
09/01/14 |
| STOINICH, TONY |
PT-10870 |
1 |
78.75 |
4784********5974 |
900056 |
09/01/14 |
| STRANSKY, EDWARD |
PT-11310 |
1 |
46.73 |
4382********1487 |
124347 |
09/01/14 |
| SUITON, CHARLES |
PT-10689 |
1 |
115.00 |
4426********5119 |
001907 |
09/01/14 |
| SWINTON, LAWRENCE |
PT-10579 |
1 |
78.75 |
4323********9106 |
306379 |
09/01/14 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
045318 |
09/01/14 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6818 |
045340 |
09/01/14 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
04536Z |
09/01/14 |
| TRAVIS, MICHAEL |
PT-10820 |
1 |
120.75 |
5496********3332 |
004178 |
09/01/14 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********7242 |
045353 |
09/01/14 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
045336 |
09/01/14 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
413718 |
09/01/14 |
| WAKEFIELD, JAMES |
PT-10866 |
1 |
75.00 |
4313********1997 |
045320 |
09/01/14 |
| WAKEFIELD, JESS |
PT-10865 |
1 |
78.75 |
4306********6383 |
266981 |
09/01/14 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********5082 |
045319 |
09/01/14 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4147********8160 |
045324 |
09/01/14 |
| WHITEHEAD, DOROTHY |
PT-10219 |
1 |
78.75 |
4492********1024 |
054351 |
09/01/14 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
045389 |
09/01/14 |
| WIGG JR, FRED |
PT-10048 |
1 |
57.50 |
5462********5367 |
000014 |
09/01/14 |
| WILKINS, BRENT |
PT-10190 |
1 |
70.88 |
5109********7995 |
H91512 |
09/01/14 |
| WILLE, SHAWN |
PT-11169 |
1 |
78.75 |
4147********9160 |
045363 |
09/01/14 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4492********4206 |
054351 |
09/01/14 |
| WOLFE, FORREST |
PT-11004 |
1 |
78.75 |
4342********2662 |
410211 |
09/01/14 |
| WOMACK, CHRISTA |
PT-10553 |
1 |
120.75 |
4342********1462 |
510086 |
09/01/14 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********1642 |
045339 |
09/01/14 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
045341 |
09/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
946.56 |
| 167 |
Visa |
14265.56 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15290.87 |