Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
598427 |
10/01/14 |
| BARANOVIC, LUCAS |
PT-10136 |
1 |
133.35 |
4342********4489 |
493616 |
10/01/14 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
025235 |
10/01/14 |
| BENNETT, JOHN |
PT-10852 |
1 |
75.00 |
4323********2201 |
597157 |
10/01/14 |
| BIRT, JOANN |
PT-11224 |
1 |
61.95 |
4342********4126 |
475856 |
10/01/14 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
437654 |
10/01/14 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********6822 |
06959G |
10/01/14 |
| BOEGLI, KEN |
PT-11207 |
1 |
130.20 |
4147********2095 |
025203 |
10/01/14 |
| BOTTORF, WILLIAM |
PT-9888 |
1 |
70.88 |
5491********2621 |
00121B |
10/01/14 |
| BOWER, MICHAEL |
PT-10230 |
1 |
78.75 |
4313********8846 |
025296 |
10/01/14 |
| BRANTNER, JOHN |
PT-9077 |
1 |
78.75 |
4342********9537 |
652215 |
10/01/14 |
| BRESSETTE JR, RONALD |
PT-10134 |
1 |
120.75 |
4147********2620 |
025271 |
10/01/14 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4306********9236 |
437657 |
10/01/14 |
| BROWN, TEL |
PT-11305 |
1 |
36.23 |
4313********1871 |
025253 |
10/01/14 |
| BUCKSCOTT, JENNIFER |
PT-1456 |
1 |
78.75 |
4313********2275 |
025250 |
10/01/14 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********5946 |
025298 |
10/01/14 |
| CAMERON, SHELIA |
PT-10148 |
1 |
78.75 |
4147********4456 |
025215 |
10/01/14 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
025212 |
10/01/14 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
690774 |
10/01/14 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********6650 |
025263 |
10/01/14 |
| CASSELL-CAPARRO, SORAIDA |
PT-7730 |
1 |
120.75 |
4147********0131 |
025201 |
10/01/14 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
025284 |
10/01/14 |
| CHAMPION, EVAN |
PT-10910 |
1 |
120.75 |
4342********8674 |
314032 |
10/01/14 |
| CHANDLER, DARRELL |
PT-10788 |
1 |
78.75 |
4003********7141 |
06973G |
10/01/14 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
025207 |
10/01/14 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
025253 |
10/01/14 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********2472 |
025255 |
10/01/14 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********0228 |
025205 |
10/01/14 |
| CLARK, TREVOR |
PT-10616 |
1 |
78.75 |
4342********5774 |
346191 |
10/01/14 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********1049 |
025287 |
10/01/14 |
| CORCORAN, LISA |
PT-10338 |
1 |
78.75 |
4492********6276 |
032233 |
10/01/14 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
025263 |
10/01/14 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
642924 |
10/01/14 |
| DAUGHERTY, LESLIE |
PT-3070 |
1 |
78.75 |
4147********9062 |
025265 |
10/01/14 |
| DEMELLO, RICHARD |
PT-11220 |
1 |
85.05 |
4342********6642 |
623658 |
10/01/14 |
| DODD, WILLIAM |
PT-11035 |
1 |
120.75 |
4147********3229 |
025293 |
10/01/14 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
75.00 |
4147********9502 |
025297 |
10/01/14 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
025291 |
10/01/14 |
| DULL, ZACH |
PT-10701 |
1 |
86.53 |
4306********6683 |
437660 |
10/01/14 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********6021 |
025251 |
10/01/14 |
| ELLIOTT, GRACE |
PT-11216 |
1 |
78.75 |
4168********3147 |
642926 |
10/01/14 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4744********9396 |
142323 |
10/01/14 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********6197 |
025216 |
10/01/14 |
| ESTIGOY, MICHAEL |
PT-11119 |
1 |
78.75 |
4761********6004 |
976004 |
10/01/14 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4147********8800 |
025261 |
10/01/14 |
| FINDSEN, MATTHEW |
PT-9349 |
1 |
61.95 |
4147********7375 |
025260 |
10/01/14 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
025218 |
10/01/14 |
| FISHER, ALAN |
PT-10871 |
1 |
55.13 |
4492********4176 |
032235 |
10/01/14 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********1694 |
025250 |
10/01/14 |
| FORST, ZACH |
PT-10740 |
1 |
99.75 |
4147********8069 |
025209 |
10/01/14 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********9748 |
025236 |
10/01/14 |
| GARCIA, ERIC |
PT-10049 |
1 |
120.75 |
4342********4206 |
267830 |
10/01/14 |
| GINN, ARIEL |
PT-10018 |
1 |
120.75 |
4147********1058 |
07088D |
10/01/14 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
025282 |
10/01/14 |
| GONE, JOAN |
PT-10699 |
1 |
78.75 |
4147********1020 |
025262 |
10/01/14 |
| GREGOIRE, JULIO |
PT-9735 |
1 |
36.23 |
4761********3003 |
976003 |
10/01/14 |
| GUTSCHMIDT, BYRON |
PT-10700 |
1 |
78.75 |
4147********4958 |
025298 |
10/01/14 |
| HAGEN, SARA |
PT-11265 |
1 |
78.75 |
4147********0401 |
025220 |
10/01/14 |
| HAIGHT, RUSS |
PT-9114 |
1 |
126.00 |
4888********1923 |
025202 |
10/01/14 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
032234 |
10/01/14 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
025259 |
10/01/14 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
025201 |
10/01/14 |
| HAUSER, BRANDON |
PT-11135 |
1 |
78.75 |
4147********3883 |
025271 |
10/01/14 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
114.66 |
4147********4146 |
025203 |
10/01/14 |
| HELD, CODY |
PT-10191 |
1 |
78.75 |
4761********6328 |
975998 |
10/01/14 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
025258 |
10/01/14 |
| HINDS, CHRISTINE |
PT-9130 |
1 |
78.75 |
4147********3039 |
025223 |
10/01/14 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4147********5796 |
025278 |
10/01/14 |
| HOLTON, LUKE |
PT-10460 |
1 |
78.75 |
4342********6214 |
493610 |
10/01/14 |
| HOPSON, CURTIS |
PT-10772 |
1 |
118.13 |
5463********5412 |
400112 |
10/01/14 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
025208 |
10/01/14 |
| HURST, JEFFREY |
PT-5581 |
1 |
78.75 |
4147********2472 |
025257 |
10/01/14 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
266929 |
10/01/14 |
| JAENICKE, LILIA |
PT-10941 |
1 |
74.55 |
4147********1074 |
025202 |
10/01/14 |
| JARVIS, DAVID |
PT-11279 |
1 |
85.05 |
4266********7555 |
07024B |
10/01/14 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********4594 |
025288 |
10/01/14 |
| JOHNSON, SUSAN |
PT-10623 |
1 |
120.75 |
4761********9559 |
976005 |
10/01/14 |
| JONES, AMOS |
PT-10969 |
1 |
78.75 |
5307********8139 |
581183 |
10/01/14 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
032234 |
10/01/14 |
| JONES, SARAH |
PT-11206 |
1 |
130.20 |
5491********1875 |
00120Z |
10/01/14 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
437658 |
10/01/14 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
025250 |
10/01/14 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
025244 |
10/01/14 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
025276 |
10/01/14 |
| KING, DEANDRE |
PT-11147 |
1 |
78.75 |
4492********0260 |
032232 |
10/01/14 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
032233 |
10/01/14 |
| KISHORE, ROHAN |
PT-10019 |
1 |
78.75 |
5463********9910 |
400111 |
10/01/14 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********1160 |
025239 |
10/01/14 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********5368 |
025243 |
10/01/14 |
| KUNAT, MONIKA |
PT-9109 |
1 |
70.35 |
4147********9722 |
06977D |
10/01/14 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
025280 |
10/01/14 |
| LEE, REBECCA |
PT-10706 |
1 |
78.75 |
4342********3000 |
444545 |
10/01/14 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
78.75 |
4352********0251 |
172225 |
10/01/14 |
| LO, DEBORAH |
PT-10125 |
1 |
115.00 |
4342********1780 |
267820 |
10/01/14 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
025251 |
10/01/14 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
4003********1163 |
07055B |
10/01/14 |
| LONG, CHRIS |
PT-9991 |
1 |
78.75 |
4761********9033 |
976000 |
10/01/14 |
| LUMBA, GRACE |
PT-10473 |
1 |
78.75 |
4492********3030 |
032233 |
10/01/14 |
| MALLOY, TAMI |
PT-11184 |
1 |
78.75 |
4492********5185 |
032232 |
10/01/14 |
| MARVELLE, ROBERT |
PT-8302 |
1 |
78.75 |
4147********7102 |
025294 |
10/01/14 |
| MCNEVEN, JERRY |
PT-11358 |
1 |
78.75 |
4147********8983 |
025258 |
10/01/14 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********2409 |
025286 |
10/01/14 |
| MIKKALO, CORI |
PT-10202 |
1 |
78.75 |
4060********4433 |
07054C |
10/01/14 |
| MILLARD, BONNY |
PT-T3060 |
1 |
164.90 |
4888********1080 |
025261 |
10/01/14 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00105Z |
10/01/14 |
| MORPURGO, GEOFFREY |
PT-10943 |
1 |
78.75 |
4147********3597 |
07045C |
10/01/14 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
025264 |
10/01/14 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
4168********3487 |
642925 |
10/01/14 |
| MOSS, BROOKE |
PT-11145 |
1 |
78.75 |
4761********6113 |
976001 |
10/01/14 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********5146 |
025277 |
10/01/14 |
| NAKAMURA, PETER |
PT-10054 |
1 |
75.00 |
4147********9850 |
025212 |
10/01/14 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
025265 |
10/01/14 |
| NOREEN, MARY |
PT-9320 |
1 |
131.25 |
4168********1277 |
642927 |
10/01/14 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
025215 |
10/01/14 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
115.00 |
4147********1892 |
025253 |
10/01/14 |
| ORTEGA, SIMON |
PT-11194 |
1 |
46.73 |
4342********2952 |
652200 |
10/01/14 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********8713 |
400114 |
10/01/14 |
| PAJINAG, KELLY |
PT-11243 |
1 |
130.20 |
4323********8030 |
598410 |
10/01/14 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********5875 |
025200 |
10/01/14 |
| PENROSE, NICOLE |
PT-11098 |
1 |
78.75 |
4492********3017 |
032234 |
10/01/14 |
| PERALTA, NELSON |
PT-8465 |
1 |
55.13 |
4306********8950 |
437655 |
10/01/14 |
| PFAFF, CODY |
PT-10333 |
1 |
78.75 |
4492********2040 |
032233 |
10/01/14 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********5684 |
025255 |
10/01/14 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
H70178 |
10/01/14 |
| PRESTON, JIM |
PT-11115 |
1 |
105.00 |
4147********3001 |
025207 |
10/01/14 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
315559 |
10/01/14 |
| RAMAEKERS, ERIC |
PT-11168 |
1 |
85.05 |
4147********6824 |
025269 |
10/01/14 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********0903 |
025212 |
10/01/14 |
| RAY, LISA |
PT-6220 |
1 |
78.75 |
4147********6814 |
025268 |
10/01/14 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4756********5711 |
001241 |
10/01/14 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
025216 |
10/01/14 |
| REICHSTEIN, VALERIE |
PT-10914 |
1 |
120.75 |
4465********4667 |
001048 |
10/01/14 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
025233 |
10/01/14 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0380 |
025203 |
10/01/14 |
| RICH, ROBERT |
PT-9021 |
1 |
86.53 |
4492********4023 |
032233 |
10/01/14 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
976002 |
10/01/14 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
642928 |
10/01/14 |
| ROBINSON, JUDY |
PT-10898 |
1 |
69.00 |
4147********1280 |
025208 |
10/01/14 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********6258 |
437659 |
10/01/14 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
346178 |
10/01/14 |
| ROSEN, IRA |
PT-10201 |
1 |
78.75 |
6011********5068 |
00194B |
10/01/14 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
346189 |
10/01/14 |
| ROWLAND, MOLLEE - IZZZ |
PT-11139 |
1 |
78.75 |
4761********6825 |
975997 |
10/01/14 |
| ROY, JAYDELYN |
PT-10821 |
1 |
78.75 |
5463********2113 |
400113 |
10/01/14 |
| RUFFINI, JOE |
PT-10374 |
1 |
46.73 |
4313********2611 |
025260 |
10/01/14 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
025248 |
10/01/14 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4147********0644 |
025288 |
10/01/14 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
314040 |
10/01/14 |
| SEVDY, DAVE |
PT-9713 |
1 |
177.50 |
5462********3925 |
000874 |
10/01/14 |
| SHRIVER, JENNIFER |
PT-10032 |
1 |
78.75 |
4147********0439 |
025261 |
10/01/14 |
| SIMS, CANDY |
PT-11296 |
1 |
85.05 |
4313********0360 |
025220 |
10/01/14 |
| SIPNIEWSKI, PAIGE |
PT-10800 |
1 |
78.75 |
4264********9597 |
025298 |
10/01/14 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
270724 |
10/01/14 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********5074 |
025249 |
10/01/14 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
76.65 |
4492********0012 |
032233 |
10/01/14 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********1219 |
025251 |
10/01/14 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********9934 |
025215 |
10/01/14 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
475857 |
10/01/14 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
025272 |
10/01/14 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
346183 |
10/01/14 |
| STOINICH, TONY |
PT-11300 |
1 |
78.75 |
4784********5974 |
975999 |
10/01/14 |
| SUITON, CHARLES |
PT-10689 |
1 |
115.00 |
4426********5119 |
001223 |
10/01/14 |
| SWINTON, LAWRENCE |
PT-10579 |
1 |
78.75 |
4323********9106 |
270730 |
10/01/14 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
025245 |
10/01/14 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6818 |
025299 |
10/01/14 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
02520Z |
10/01/14 |
| TRAVIS, MICHAEL |
PT-10820 |
1 |
120.75 |
5496********3332 |
005196 |
10/01/14 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********7242 |
025225 |
10/01/14 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
270739 |
10/01/14 |
| WAKEFIELD, JAMES |
PT-10866 |
1 |
75.00 |
4313********1997 |
025275 |
10/01/14 |
| WAKEFIELD, JESS |
PT-10865 |
1 |
78.75 |
4306********6383 |
437653 |
10/01/14 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********5082 |
025256 |
10/01/14 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4147********8160 |
025237 |
10/01/14 |
| WHITEHEAD, DOROTHY |
PT-10219 |
1 |
78.75 |
4492********1024 |
032234 |
10/01/14 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
025268 |
10/01/14 |
| WILKINS, BRENT |
PT-10190 |
1 |
70.88 |
5109********7995 |
H69393 |
10/01/14 |
| WILLE, SHAWN |
PT-11356 |
1 |
78.75 |
4147********9160 |
025202 |
10/01/14 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4492********4206 |
032233 |
10/01/14 |
| WOLFE, FORREST |
PT-11004 |
1 |
78.75 |
4342********2662 |
346184 |
10/01/14 |
| WOMACK, CHRISTA |
PT-10553 |
1 |
120.75 |
4342********1462 |
690778 |
10/01/14 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********1642 |
025278 |
10/01/14 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
025260 |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1236.14 |
| 168 |
Visa |
14364.40 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15679.29 |