Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********1121 |
025600 |
11/10/14 |
| BIXBY-DUBOIS, SARAH |
PT-10592 |
2 |
120.75 |
4147********1176 |
025676 |
11/10/14 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********8079 |
025679 |
11/10/14 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4323********9425 |
456920 |
11/10/14 |
| CARLOS, KAREN |
PT-11090 |
2 |
78.75 |
4168********6418 |
461922 |
11/10/14 |
| CARRILLO, JOSEL |
PT-10779 |
2 |
78.75 |
4147********1480 |
025653 |
11/10/14 |
| CARSON, SHANE |
PT-10255 |
2 |
131.25 |
4147********6109 |
025614 |
11/10/14 |
| CESAR, KEN |
PT-11276 |
2 |
75.00 |
4388********1247 |
09427C |
11/10/14 |
| CHAPMAN, BRENDA |
PT-11350 |
2 |
130.20 |
4492********9031 |
062646 |
11/10/14 |
| COLBERT, DIANA |
PT-9054 |
2 |
78.75 |
5462********7127 |
000075 |
11/10/14 |
| CORK, CINDY |
PT-11105 |
2 |
78.75 |
4147********4644 |
025664 |
11/10/14 |
| DANIELSON, AARON |
PT-10695 |
2 |
120.75 |
4492********8039 |
062645 |
11/10/14 |
| DAUGHERTY, TODD |
PT-10813 |
2 |
78.75 |
4003********4297 |
09378G |
11/10/14 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
025606 |
11/10/14 |
| DONOHUE, BRENDA |
PT-10277 |
2 |
115.00 |
4465********9721 |
010311 |
11/10/14 |
| DOOGAN, JOSEPH |
PT-10496 |
2 |
78.75 |
4800********6924 |
025637 |
11/10/14 |
| DULL, JACOB |
PT-11280 |
2 |
85.05 |
4492********4016 |
062645 |
11/10/14 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********1894 |
025635 |
11/10/14 |
| EPPERLY, KARA |
PT-9128 |
2 |
120.75 |
4147********1312 |
025616 |
11/10/14 |
| ERIKSON, CINDY |
PT-10009 |
2 |
78.75 |
4492********1084 |
062647 |
11/10/14 |
| ESTIGOY, JEFFERSON |
PT-11364 |
2 |
85.05 |
4492********3029 |
062645 |
11/10/14 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
372665 |
11/10/14 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
120.75 |
4147********3586 |
025698 |
11/10/14 |
| FOX, DANIEL |
PT-10728 |
2 |
46.73 |
5465********3140 |
H97369 |
11/10/14 |
| GARCIA, LUIS |
PT-11441 |
2 |
85.05 |
4342********6668 |
253345 |
11/10/14 |
| GASSAN, MACK |
PT-8888 |
2 |
57.75 |
4342********6580 |
373440 |
11/10/14 |
| GERKEN, KEITH |
PT-11348 |
2 |
78.75 |
4147********7552 |
025632 |
11/10/14 |
| GODKIN, LAURIE |
PT-8240 |
2 |
78.75 |
4147********2207 |
025636 |
11/10/14 |
| GONZALEZ, MARIA |
PT-9931 |
2 |
78.75 |
4737********1777 |
308049 |
11/10/14 |
| HAFFNER, RAVEN HEIDI |
PT-9870 |
2 |
78.75 |
5424********5627 |
23782P |
11/10/14 |
| HALE, JIM |
PT-11117 |
2 |
78.75 |
4492********0311 |
062646 |
11/10/14 |
| HARRALSTON, JOHNIE |
PT-10873 |
2 |
78.75 |
4147********7054 |
025689 |
11/10/14 |
| HOCKING BOWEN, TREY |
PT-10007 |
2 |
78.75 |
4342********9192 |
347041 |
11/10/14 |
| HOLLAND-LEVINE, ANNA |
PT-11120 |
2 |
57.75 |
5449********5559 |
H98493 |
11/10/14 |
| HOLLOWAY, FORREST |
PT-10463 |
2 |
78.75 |
4761********7034 |
564828 |
11/10/14 |
| ISETT, RICHARD |
PT-7502 |
2 |
115.00 |
4323********0102 |
349038 |
11/10/14 |
| JOHNSON, CATHY |
PT-11347 |
2 |
130.20 |
4323********6701 |
456914 |
11/10/14 |
| KELLEY, IAN |
PT-10795 |
2 |
78.75 |
4492********1056 |
062646 |
11/10/14 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
131.25 |
4147********3370 |
025626 |
11/10/14 |
| KHERA, PAUL |
PT-6420 |
2 |
78.75 |
4147********8987 |
025650 |
11/10/14 |
| LABAR, LEAH |
PT-9709 |
2 |
78.75 |
4147********6962 |
025619 |
11/10/14 |
| LACEY, JEFFREY |
PT-11235 |
2 |
57.75 |
4342********9321 |
452978 |
11/10/14 |
| LARSON-ALEXANDE, NATHAN |
PT-10815 |
2 |
78.75 |
4147********6804 |
025650 |
11/10/14 |
| LAUDERT, AMBER |
PT-9385 |
2 |
120.75 |
4756********0485 |
010886 |
11/10/14 |
| LEVALE, ALOFAIFO |
PT-10739 |
2 |
130.20 |
4323********0615 |
254675 |
11/10/14 |
| LEVALE, CAROLINE |
PT-11360 |
2 |
78.75 |
4342********7341 |
347049 |
11/10/14 |
| LITTLE, RON |
PT-8553 |
2 |
63.00 |
4492********1013 |
062646 |
11/10/14 |
| LUCK, CHRISTOPHER |
PT-11336 |
2 |
85.05 |
4342********6821 |
283497 |
11/10/14 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********5238 |
025617 |
11/10/14 |
| MACHALEK, JANNA |
PT-10366 |
2 |
120.75 |
4147********3119 |
025686 |
11/10/14 |
| MADSEN, HAANS |
PT-7600 |
2 |
78.75 |
4492********1226 |
062647 |
11/10/14 |
| MARLAR, BRANDI |
PT-10386 |
2 |
78.75 |
5449********7613 |
H00578 |
11/10/14 |
| MARLAR, JESSE |
PT-10818 |
2 |
78.75 |
5449********7092 |
H00578 |
11/10/14 |
| MARTIN, JOSH |
PT-10806 |
2 |
120.75 |
4147********7423 |
025685 |
11/10/14 |
| MARTIN, MEGAN |
PT-11328 |
2 |
130.20 |
4492********1010 |
062646 |
11/10/14 |
| MARX, DEVON |
PT-10856 |
2 |
78.75 |
4147********7169 |
025634 |
11/10/14 |
| MIELKE, CARL |
PT-10826 |
2 |
148.69 |
4888********2027 |
025633 |
11/10/14 |
| MILLER, STARLA |
PT-10494 |
2 |
236.25 |
4761********5906 |
564829 |
11/10/14 |
| MORGAN, HENRY |
PT-10130 |
2 |
78.75 |
4323********1702 |
454105 |
11/10/14 |
| NANCE, GERALD |
PT-10381 |
2 |
120.75 |
4640********2286 |
09405C |
11/10/14 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
185050 |
11/10/14 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4888********5483 |
025692 |
11/10/14 |
| OELKLAUS, BILL |
PT-11345 |
2 |
124.00 |
4147********4304 |
025609 |
11/10/14 |
| OLSON, REBEKAH |
PT-10959 |
2 |
78.75 |
4342********6237 |
326869 |
11/10/14 |
| ORMSBY, JESIE |
PT-6233 |
2 |
78.75 |
4147********6116 |
025655 |
11/10/14 |
| OWENS, ZACH |
PT-10601 |
2 |
82.69 |
4306********3548 |
185052 |
11/10/14 |
| PAULSON, ERIC |
PT-5017 |
2 |
75.00 |
4147********9989 |
025668 |
11/10/14 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
120.75 |
4306********4417 |
185051 |
11/10/14 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
01077B |
11/10/14 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
185053 |
11/10/14 |
| REBERT, APRIL |
PT-10132 |
2 |
78.75 |
4147********8354 |
025624 |
11/10/14 |
| REED, VERENA |
PT-7387 |
2 |
141.75 |
4147********8259 |
025601 |
11/10/14 |
| RICHINS, JARED |
PT-10874 |
2 |
78.75 |
4342********2788 |
253332 |
11/10/14 |
| RORICK, PATRICIA |
PT-7991 |
2 |
131.25 |
4147********0831 |
025648 |
11/10/14 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********6446 |
025613 |
11/10/14 |
| ROYSTON, MATTHEW |
PT-10098 |
2 |
78.75 |
5465********1696 |
H00584 |
11/10/14 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1025 |
062646 |
11/10/14 |
| SAVLAND, JORDAN |
PT-9343 |
2 |
78.75 |
4342********5310 |
282569 |
11/10/14 |
| SCHARES, SAMANTHA |
PT-8808 |
2 |
120.75 |
4888********8643 |
025630 |
11/10/14 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4784********6391 |
564827 |
11/10/14 |
| SENG, DAVID |
PT-9193 |
2 |
93.45 |
4147********4562 |
025664 |
11/10/14 |
| SHINN, JOSEPH |
PT-10407 |
2 |
78.75 |
4323********6126 |
253333 |
11/10/14 |
| SMITH 111, JOHN |
PT-7591 |
2 |
120.75 |
4168********3901 |
461923 |
11/10/14 |
| SMITH, MASEN |
PT-10236 |
2 |
78.75 |
4313********0570 |
025649 |
11/10/14 |
| SVINICKI, NICK |
PT-10177 |
2 |
78.75 |
4147********8388 |
025622 |
11/10/14 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
025621 |
11/10/14 |
| TENNEY, BROCK |
PT-11061 |
2 |
55.13 |
4147********0043 |
09390C |
11/10/14 |
| THOMPSON, LAUREN |
PT-10397 |
2 |
78.75 |
4147********0580 |
025634 |
11/10/14 |
| THURBER, TOD |
PT-8907 |
2 |
86.53 |
4342********2854 |
373443 |
11/10/14 |
| TRACY, NICOLAS |
PT-11230 |
2 |
46.73 |
4342********3068 |
349026 |
11/10/14 |
| VANDOR, GALE |
PT-9328 |
2 |
78.75 |
4147********2532 |
025603 |
11/10/14 |
| VAUGHAN, LAWRENCE |
PT-10398 |
2 |
170.10 |
4888********2423 |
025633 |
11/10/14 |
| VOLLENWEIDER, JJ |
PT-8576 |
2 |
78.75 |
4147********7372 |
025684 |
11/10/14 |
| WADE, GEROLD |
PT-8207 |
2 |
78.75 |
4342********0656 |
184864 |
11/10/14 |
| WALKER, CASEY |
PT-9567 |
2 |
78.75 |
4003********4078 |
09360G |
11/10/14 |
| WALTERS, LONNIE |
PT-10599 |
2 |
99.75 |
4888********9136 |
025648 |
11/10/14 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4342********5647 |
184849 |
11/10/14 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
185049 |
11/10/14 |
| WHEELER, ANDREW |
PT-11355 |
2 |
85.05 |
4888********8199 |
025616 |
11/10/14 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********0689 |
025693 |
11/10/14 |
| WINTERBERGER, SHEA |
PT-10665 |
2 |
33.00 |
4147********9128 |
025642 |
11/10/14 |
| WOLTER, BJORN |
PT-9165 |
2 |
120.75 |
4868********0936 |
09446C |
11/10/14 |
| WORLEY-ONIELL, SAVANNAH |
PT-10827 |
2 |
78.75 |
4217********6325 |
006951 |
11/10/14 |
| WRAY, CHRISTINE |
PT-11148 |
2 |
78.75 |
4474********0473 |
062647 |
11/10/14 |
| ZARAZUA, MITCHEL |
PT-11399 |
2 |
78.75 |
4492********7036 |
062647 |
11/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
498.23 |
| 97 |
Visa |
9002.38 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9579.36 |