Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EDDIE |
PT-11915 |
2 |
56.18 |
4306********0352 |
371337 |
06/08/15 |
| BELCOURT, ILEA |
PT-11957 |
2 |
85.05 |
4843********3893 |
274288 |
06/08/15 |
| BENNETT, STEPHEN |
PT-7344 |
2 |
67.50 |
4147********1121 |
09057C |
06/08/15 |
| BIXBY-DUBOIS, SARAH |
PT-10592 |
2 |
120.75 |
4147********1176 |
00978D |
06/08/15 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********8079 |
08063D |
06/08/15 |
| BOTTORF, WILLIAM |
PT-9888 |
2 |
76.55 |
5465********5974 |
H83550 |
06/08/15 |
| CARSON, SHANE |
PT-10255 |
2 |
131.25 |
4147********2584 |
03843C |
06/08/15 |
| CHAPMAN, BRENDA |
PT-11350 |
2 |
130.20 |
4492********9064 |
045829 |
06/08/15 |
| COLBERT, DIANA |
PT-9054 |
2 |
78.75 |
5462********6721 |
000255 |
06/08/15 |
| CORK, CINDY |
PT-11105 |
2 |
78.75 |
4147********4644 |
08331D |
06/08/15 |
| CRAPO, DEBBIE |
PT-11436 |
2 |
85.05 |
4306********2990 |
371332 |
06/08/15 |
| DAUGHERTY, TODD |
PT-10813 |
2 |
78.75 |
4003********0997 |
04793G |
06/08/15 |
| DIGIULIO, DIANE |
PT-9783 |
2 |
120.75 |
4342********4524 |
284264 |
06/08/15 |
| DOLITSKY, ALEXANDER |
PT-9339 |
2 |
78.75 |
4147********9571 |
02898D |
06/08/15 |
| DOOGAN, JOSEPH |
PT-10496 |
2 |
78.75 |
4800********6924 |
03551B |
06/08/15 |
| DULL, JACOB |
PT-12084 |
2 |
85.05 |
4492********4016 |
045829 |
06/08/15 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********5365 |
04819D |
06/08/15 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
311510 |
06/08/15 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
120.75 |
4147********3586 |
04899D |
06/08/15 |
| FAGERSTROM, RYAN |
PT-11893 |
2 |
130.20 |
5128********0328 |
186630 |
06/08/15 |
| FAIRBANKS, MELINDA |
PT-11739 |
2 |
85.05 |
5462********4485 |
000245 |
06/08/15 |
| FOXWELL, CATHERINE |
PT-11593 |
2 |
85.05 |
4492********5027 |
045828 |
06/08/15 |
| GACETA, MARK |
PT-11796 |
2 |
61.58 |
5178********6739 |
04870Z |
06/08/15 |
| GAMULO, ELMAR |
PT-9096 |
2 |
78.75 |
4000********9244 |
420844 |
06/08/15 |
| GAUTHIER, CHRIS |
PT-11733 |
2 |
66.60 |
5438********1015 |
H82553 |
06/08/15 |
| GERKEN, KEITH |
PT-11348 |
2 |
78.75 |
4147********7552 |
04788D |
06/08/15 |
| GONZALEZ, MARIA |
PT-9931 |
2 |
78.75 |
4737********1777 |
373776 |
06/08/15 |
| GUTHRIE, LONNIE |
PT-11903 |
2 |
78.75 |
4492********9162 |
045829 |
06/08/15 |
| HAYNES, MISTY |
PT-11985 |
2 |
130.20 |
5444********4648 |
501303 |
06/08/15 |
| HOFFMAN, JAMES |
PT-12117 |
2 |
55.13 |
4342********1342 |
335959 |
06/08/15 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
2 |
57.75 |
5449********5559 |
H81676 |
06/08/15 |
| ISETT, RICHARD |
PT-7502 |
2 |
115.00 |
4323********0102 |
366934 |
06/08/15 |
| KELLEY, IAN |
PT-10795 |
2 |
78.75 |
4492********1056 |
045830 |
06/08/15 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
131.25 |
4147********7281 |
02600D |
06/08/15 |
| KUNAT, DAVID |
PT-11327 |
2 |
91.35 |
4147********9172 |
05222D |
06/08/15 |
| LABAR, LEAH |
PT-9709 |
2 |
78.75 |
4147********6962 |
02034D |
06/08/15 |
| LACEY, JEFFREY |
PT-11235 |
2 |
57.75 |
4147********6392 |
04521D |
06/08/15 |
| LAND, JONI |
PT-12002 |
2 |
85.05 |
4492********0114 |
045829 |
06/08/15 |
| LARSEN, SONJA |
PT-9859 |
2 |
78.75 |
5178********9527 |
04857B |
06/08/15 |
| LEVALE, ALOFAIFO |
PT-10739 |
2 |
130.20 |
4323********0615 |
366941 |
06/08/15 |
| LEWIS, BRANDON |
PT-11991 |
2 |
85.05 |
5128********4732 |
186590 |
06/08/15 |
| LOUGHEAD, TOM |
PT-8537 |
2 |
85.05 |
4342********6296 |
366939 |
06/08/15 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********5238 |
04899D |
06/08/15 |
| MARLAR, BRANDI |
PT-10386 |
2 |
78.75 |
5449********7613 |
H83760 |
06/08/15 |
| MARLAR, JESSE |
PT-10818 |
2 |
130.20 |
5449********7092 |
H88907 |
06/08/15 |
| MARX, DEVON |
PT-10856 |
2 |
78.75 |
4147********7169 |
04416D |
06/08/15 |
| MIELKE, CARL |
PT-10826 |
2 |
36.23 |
4888********2027 |
00283B |
06/08/15 |
| MILLER, STARLA |
PT-10494 |
2 |
78.75 |
4761********5906 |
274287 |
06/08/15 |
| MONIAK, MIKE |
PT-11837 |
2 |
85.05 |
4888********8578 |
00929B |
06/08/15 |
| MORGAN, HENRY |
PT-12104 |
2 |
78.75 |
4342********3159 |
367973 |
06/08/15 |
| NANCE, GERALD |
PT-10381 |
2 |
120.75 |
4640********2286 |
04894C |
06/08/15 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
371333 |
06/08/15 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4888********5483 |
05086B |
06/08/15 |
| OELKLAUS, BILL |
PT-11345 |
2 |
124.00 |
4147********4304 |
02607D |
06/08/15 |
| OLSON, REBEKAH |
PT-10959 |
2 |
78.75 |
4342********6237 |
368560 |
06/08/15 |
| ORMSBY, JESIE |
PT-6233 |
2 |
78.75 |
4147********6116 |
03850D |
06/08/15 |
| OWENS, ZACH |
PT-10601 |
2 |
82.69 |
4306********3548 |
371334 |
06/08/15 |
| PEEL, NANCY |
PT-11635 |
2 |
85.05 |
5128********0872 |
186600 |
06/08/15 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
120.75 |
4306********4417 |
371335 |
06/08/15 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00802B |
06/08/15 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
371336 |
06/08/15 |
| REBERT, APRIL |
PT-11871 |
2 |
78.75 |
4147********8354 |
09599D |
06/08/15 |
| RICHINS, JARED |
PT-10874 |
2 |
78.75 |
4342********2788 |
336446 |
06/08/15 |
| RINGLE, DAVID |
PT-10534 |
2 |
85.05 |
4147********8271 |
09039D |
06/08/15 |
| RINKENBERGER, SCOTT |
PT-11740 |
2 |
85.05 |
4147********5277 |
00009D |
06/08/15 |
| ROGUSKA, BENJAMIN |
PT-11656 |
2 |
85.05 |
4323********2707 |
526295 |
06/08/15 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
01252D |
06/08/15 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********5530 |
03551B |
06/08/15 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1033 |
045829 |
06/08/15 |
| SACEDA, JONATHAN |
PT-9885 |
2 |
130.20 |
4147********5932 |
00953D |
06/08/15 |
| SCHARES, SAMANTHA |
PT-8808 |
2 |
120.75 |
4888********8643 |
09605B |
06/08/15 |
| SCHMITZ, CRYSTAL |
PT-11317 |
2 |
85.05 |
4492********1096 |
045829 |
06/08/15 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4784********6391 |
274289 |
06/08/15 |
| SVINICKI, NICK |
PT-10177 |
2 |
78.75 |
4147********8388 |
09057D |
06/08/15 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
08331D |
06/08/15 |
| TENNEY, BROCK |
PT-11061 |
2 |
55.13 |
4147********0043 |
04915C |
06/08/15 |
| TRACY, NICOLAS |
PT-11230 |
2 |
36.75 |
4342********0679 |
442349 |
06/08/15 |
| VANDOR, GALE |
PT-9328 |
2 |
78.75 |
4147********2532 |
00252D |
06/08/15 |
| VAUGHAN, LAWRENCE |
PT-10398 |
2 |
143.85 |
4888********2423 |
06038B |
06/08/15 |
| WALKER, CASEY |
PT-9567 |
2 |
78.75 |
4003********9289 |
04785G |
06/08/15 |
| WALKUSH, JERRY |
PT-7662 |
2 |
115.00 |
5463********0155 |
186620 |
06/08/15 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4342********5647 |
375903 |
06/08/15 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
371338 |
06/08/15 |
| WHEELER, ANDREW |
PT-11355 |
2 |
85.05 |
4888********8199 |
09710B |
06/08/15 |
| WINTERBERGER, SHEA |
PT-10665 |
2 |
33.00 |
4147********2607 |
07143D |
06/08/15 |
| WOLTER, BJORN |
PT-9165 |
2 |
120.75 |
4868********0936 |
04816C |
06/08/15 |
| WRAY, CHRISTINE |
PT-10867 |
2 |
78.75 |
4474********0473 |
045829 |
06/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1259.48 |
| 72 |
Visa |
6372.01 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7710.24 |