Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-10988 |
3 |
78.75 |
4888********0668 |
015822 |
10/15/14 |
| ALEXANDER, LEVON |
PT-10523 |
3 |
78.75 |
4168********5998 |
953512 |
10/15/14 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********1311 |
015849 |
10/15/14 |
| ALLEN, JEREMIAH |
PT-11187 |
3 |
78.75 |
4342********5532 |
861756 |
10/15/14 |
| BANH, AMANDA |
PT-9858 |
3 |
61.58 |
4342********1823 |
782902 |
10/15/14 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
041820 |
10/15/14 |
| BAXTER, MIKE |
PT-10483 |
3 |
57.75 |
5262********9481 |
681950 |
10/15/14 |
| BEAMES, BRAIN |
PT-11205 |
3 |
91.35 |
4888********6704 |
015807 |
10/15/14 |
| BEARD, SCOTT |
PT-10005 |
3 |
86.53 |
4147********9448 |
015805 |
10/15/14 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********8513 |
015847 |
10/15/14 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4147********0196 |
015832 |
10/15/14 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
015803 |
10/15/14 |
| BROOKS JR, JAMES |
PT-10940 |
3 |
120.75 |
4737********8422 |
863488 |
10/15/14 |
| BROWN, CHRISTIAN |
PT-11322 |
3 |
85.05 |
4147********4524 |
015881 |
10/15/14 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015758 |
10/15/14 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4147********3046 |
04582D |
10/15/14 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H79749 |
10/15/14 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
041820 |
10/15/14 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
015802 |
10/15/14 |
| CARSON, STEVEN |
PT-10059 |
3 |
78.75 |
4147********0018 |
015868 |
10/15/14 |
| CASIDSID, DELL |
PT-10833 |
3 |
120.75 |
4147********1335 |
04652D |
10/15/14 |
| CHRISTENSON, MARLA |
PT-11240 |
3 |
130.20 |
4147********3089 |
015826 |
10/15/14 |
| CLERISSE, DANIEL |
PT-10675 |
3 |
33.00 |
4815********4489 |
111585 |
10/15/14 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
030763 |
10/15/14 |
| CUMMINS, TERESA |
PT-10755 |
3 |
36.23 |
4342********9580 |
906673 |
10/15/14 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
015809 |
10/15/14 |
| DANIELSON, KYLE |
PT-10877 |
3 |
78.75 |
4342********8150 |
863489 |
10/15/14 |
| DAVIS, HANNA |
PT-6382 |
3 |
78.75 |
4888********3737 |
015820 |
10/15/14 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
015812 |
10/15/14 |
| DEAN, BILL |
PT-10342 |
3 |
93.45 |
4888********1254 |
015809 |
10/15/14 |
| DEPRIEST, KAYLA |
PT-10217 |
3 |
120.75 |
4492********8069 |
041819 |
10/15/14 |
| DRAPEAUX, JEANNIE |
PT-10961 |
3 |
78.75 |
5462********9682 |
000421 |
10/15/14 |
| DUNCAN, BRIAN |
PT-10502 |
3 |
120.75 |
4888********2947 |
015805 |
10/15/14 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
953510 |
10/15/14 |
| EARLY, HAZEL |
PT-10822 |
3 |
93.71 |
5466********2244 |
01581Z |
10/15/14 |
| ECKLUND, PAUL |
PT-10777 |
3 |
86.53 |
4492********7065 |
041821 |
10/15/14 |
| EDDY, JACK |
PT-11225 |
3 |
78.75 |
4147********2397 |
015860 |
10/15/14 |
| EDWARDS, PATTI |
PT-10889 |
3 |
131.25 |
4342********7430 |
863494 |
10/15/14 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
78817P |
10/15/14 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
015804 |
10/15/14 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H80400 |
10/15/14 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5668 |
015819 |
10/15/14 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
015817 |
10/15/14 |
| FREMLIN, ELGIN |
PT-10332 |
3 |
120.75 |
4492********5013 |
041819 |
10/15/14 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4492********8059 |
041821 |
10/15/14 |
| GRAHAM, ZACHARY |
PT-10024 |
3 |
78.75 |
4313********4221 |
015821 |
10/15/14 |
| GRAY, KYLE |
PT-11340 |
3 |
78.75 |
4492********7041 |
041820 |
10/15/14 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
015828 |
10/15/14 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
030759 |
10/15/14 |
| HANSEN, KELLY |
PT-10127 |
3 |
78.75 |
4147********1327 |
015810 |
10/15/14 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
015817 |
10/15/14 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
880406 |
10/15/14 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
015824 |
10/15/14 |
| HUTCHINSON, SERENE |
PT-11323 |
3 |
151.20 |
4342********8726 |
881833 |
10/15/14 |
| JAECKS, MEREDTH |
PT-11248 |
3 |
85.05 |
4147********4821 |
015873 |
10/15/14 |
| JELINEK, MARK |
PT-11177 |
3 |
78.75 |
4465********6042 |
015778 |
10/15/14 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
015835 |
10/15/14 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
015880 |
10/15/14 |
| JOHNSON, KRISTYN |
PT-10718 |
3 |
93.71 |
4342********8652 |
780211 |
10/15/14 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9019 |
015815 |
10/15/14 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
120.75 |
4147********4453 |
015879 |
10/15/14 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
015848 |
10/15/14 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5491********1970 |
01582B |
10/15/14 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
781461 |
10/15/14 |
| KIVALU, VAIFOOU |
PT-10763 |
3 |
78.75 |
4342********2212 |
671816 |
10/15/14 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01574P |
10/15/14 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
04583C |
10/15/14 |
| LAWHORNE, CELIA |
PT-9526 |
3 |
85.05 |
4888********9543 |
015843 |
10/15/14 |
| LEAMER, CHRISTENA |
PT-11195 |
3 |
78.75 |
4492********9017 |
041821 |
10/15/14 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
030762 |
10/15/14 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
015800 |
10/15/14 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
567407 |
10/15/14 |
| LIND, JEFF |
PT-8545 |
3 |
228.39 |
4492********2452 |
041821 |
10/15/14 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
015878 |
10/15/14 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********0310 |
015867 |
10/15/14 |
| MAENHOLT, KRISTOFER |
PT-10413 |
3 |
63.00 |
4342********5220 |
781464 |
10/15/14 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
881838 |
10/15/14 |
| MANNING, SARA |
PT-8622 |
3 |
78.75 |
4888********2768 |
015814 |
10/15/14 |
| MARLAR, JERRY |
PT-9132 |
3 |
78.75 |
4492********3025 |
041819 |
10/15/14 |
| MAYEDA JR, GERALD |
PT-9717 |
3 |
85.05 |
4492********7216 |
041819 |
10/15/14 |
| MERCHANT, KEITH |
PT-10528 |
3 |
33.00 |
4323********8409 |
962713 |
10/15/14 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********3960 |
015864 |
10/15/14 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
015884 |
10/15/14 |
| MILLER, THERESA |
PT-8806 |
3 |
78.75 |
4147********0768 |
015872 |
10/15/14 |
| MOSS, JAMAL |
PT-10617 |
3 |
78.75 |
4147********2698 |
015818 |
10/15/14 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
015825 |
10/15/14 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********1713 |
015832 |
10/15/14 |
| NAPOLI, OLIVIA |
PT-10159 |
3 |
78.75 |
4306********3646 |
030761 |
10/15/14 |
| NELSON, ANDY |
PT-9490 |
3 |
120.75 |
4342********6179 |
995991 |
10/15/14 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
780217 |
10/15/14 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
015822 |
10/15/14 |
| ODUM, JOSH |
PT-11253 |
3 |
75.38 |
4492********3023 |
041820 |
10/15/14 |
| ODUM, MATTHEW |
PT-7194 |
3 |
75.00 |
4492********0297 |
041819 |
10/15/14 |
| OLMSTEAD, MATT |
PT-11157 |
3 |
78.75 |
4465********3182 |
015470 |
10/15/14 |
| OVERSON, NATHAN |
PT-10747 |
3 |
65.63 |
4429********4509 |
257121 |
10/15/14 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
015899 |
10/15/14 |
| PANNONE, DOMINIC |
PT-10671 |
3 |
120.75 |
4888********2481 |
015809 |
10/15/14 |
| PATCH, ERIKA |
PT-8485 |
3 |
78.75 |
4342********4632 |
671188 |
10/15/14 |
| PENNOYER, MICHELLE |
PT-10928 |
3 |
120.75 |
4888********9274 |
015866 |
10/15/14 |
| PENROSE, SHIRLEY |
PT-10306 |
3 |
120.75 |
4306********2183 |
030764 |
10/15/14 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2010 |
041819 |
10/15/14 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
995504 |
10/15/14 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9065 |
041820 |
10/15/14 |
| PIERCE, FRANK |
PT-7216 |
3 |
177.50 |
4342********5143 |
880846 |
10/15/14 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
4147********9478 |
015848 |
10/15/14 |
| PURCELL, JOE |
PT-11315 |
3 |
78.75 |
4342********2670 |
780214 |
10/15/14 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
20.00 |
4147********2578 |
015806 |
10/15/14 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
490960 |
10/15/14 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
86.53 |
4147********9378 |
015868 |
10/15/14 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
030760 |
10/15/14 |
| RUIZ, MARIA |
PT-9942 |
3 |
78.75 |
5462********1526 |
000002 |
10/15/14 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
781922 |
10/15/14 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
962724 |
10/15/14 |
| SARDINHA, DAVID |
PT-10629 |
3 |
33.00 |
4108********4203 |
006327 |
10/15/14 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
01581B |
10/15/14 |
| SEEHAWONG, RUNGSRI |
PT-10084 |
3 |
78.75 |
4147********6716 |
015838 |
10/15/14 |
| SISTERMAN, JESSICA |
PT-10279 |
3 |
78.75 |
4323********0706 |
995506 |
10/15/14 |
| SMEDLEY, BRYAN |
PT-11339 |
3 |
66.60 |
5465********7381 |
H78535 |
10/15/14 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
015824 |
10/15/14 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********7649 |
015835 |
10/15/14 |
| SWANSEN, STEPHANIE |
PT-10315 |
3 |
120.75 |
4147********8664 |
015876 |
10/15/14 |
| SWANSON, MIKE |
PT-6588 |
3 |
115.00 |
4147********0849 |
015885 |
10/15/14 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
5128********6120 |
122220 |
10/15/14 |
| THOMPSON, SALMON |
PT-11255 |
3 |
130.20 |
4313********0389 |
015806 |
10/15/14 |
| THURBER, RHIANNA |
PT-10814 |
3 |
63.00 |
4342********8707 |
781455 |
10/15/14 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H81869 |
10/15/14 |
| TRVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
015468 |
10/15/14 |
| VANKIRK, MICHELE |
PT-10801 |
3 |
120.75 |
4147********1404 |
015814 |
10/15/14 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H79384 |
10/15/14 |
| VIDAL, ERWIN |
PT-7547 |
3 |
46.73 |
5463********4119 |
490962 |
10/15/14 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
906681 |
10/15/14 |
| WALL, TAMARA |
PT-10832 |
3 |
78.75 |
4492********9021 |
041820 |
10/15/14 |
| WALLACE, XAVIER |
PT-8550 |
3 |
177.50 |
5462********2083 |
000002 |
10/15/14 |
| WARD, CHARLES |
PT-10760 |
3 |
78.75 |
4217********1561 |
001594 |
10/15/14 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
015897 |
10/15/14 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
015803 |
10/15/14 |
| WELSH, RACHEL |
PT-11262 |
3 |
130.20 |
4264********4585 |
015860 |
10/15/14 |
| WETHERALL, DANIEL |
PT-156208301 |
3 |
115.00 |
4003********7552 |
04588G |
10/15/14 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
015806 |
10/15/14 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
015840 |
10/15/14 |
| WHITE, CHRISTOPHER |
PT-10644 |
3 |
78.75 |
4147********8742 |
015819 |
10/15/14 |
| WHITE, JOHN JR |
PT-11104 |
3 |
78.75 |
4492********5031 |
041820 |
10/15/14 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
015832 |
10/15/14 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
015812 |
10/15/14 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
86.53 |
4147********4742 |
015859 |
10/15/14 |
| ZINN, JORDAN |
PT-8061 |
3 |
120.75 |
4342********7246 |
671810 |
10/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1294.67 |
| 129 |
Visa |
11525.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12820.26 |