Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-10988 |
3 |
78.75 |
4888********0668 |
015859 |
11/16/14 |
| ALEXANDER, LEVON |
PT-10523 |
3 |
78.75 |
4168********5998 |
568486 |
11/16/14 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********1311 |
015832 |
11/16/14 |
| BANH, AMANDA |
PT-9858 |
3 |
95.92 |
4342********1823 |
310519 |
11/16/14 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4492********7034 |
051844 |
11/16/14 |
| BAXTER, MIKE |
PT-10483 |
3 |
57.75 |
5262********9481 |
684313 |
11/16/14 |
| BEARD, SCOTT |
PT-10005 |
3 |
86.53 |
4147********9448 |
015809 |
11/16/14 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********8513 |
015816 |
11/16/14 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4147********0196 |
015833 |
11/16/14 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
015801 |
11/16/14 |
| BROOKS JR, JAMES |
PT-10940 |
3 |
120.75 |
4737********8422 |
266670 |
11/16/14 |
| BROWN, CHRISTIAN |
PT-11322 |
3 |
91.05 |
4147********4524 |
015804 |
11/16/14 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
016079 |
11/16/14 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4147********3046 |
05327D |
11/16/14 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H89772 |
11/16/14 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
051844 |
11/16/14 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
015819 |
11/16/14 |
| CASIDSID, DELL |
PT-10833 |
3 |
120.75 |
4147********1335 |
05326D |
11/16/14 |
| CHRISTENSON, MARLA |
PT-11240 |
3 |
130.20 |
4147********3089 |
015847 |
11/16/14 |
| CLERISSE, DANIEL |
PT-10675 |
3 |
33.00 |
4815********4489 |
101381 |
11/16/14 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
219617 |
11/16/14 |
| CUMMINS, TERESA |
PT-10755 |
3 |
36.23 |
4342********9580 |
266678 |
11/16/14 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
015807 |
11/16/14 |
| DANIELSON, KYLE |
PT-10877 |
3 |
85.05 |
4342********8150 |
437459 |
11/16/14 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
015806 |
11/16/14 |
| DEAN, BILL |
PT-10342 |
3 |
93.45 |
4888********1254 |
015862 |
11/16/14 |
| DEPRIEST, KAYLA |
PT-10217 |
3 |
120.75 |
4492********8069 |
051844 |
11/16/14 |
| DUNCAN, BRIAN |
PT-10502 |
3 |
120.75 |
4888********2947 |
015835 |
11/16/14 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
568488 |
11/16/14 |
| EARLY, HAZEL |
PT-10822 |
3 |
93.71 |
5466********2244 |
01580Z |
11/16/14 |
| EDDY, JACK |
PT-11225 |
3 |
78.75 |
4147********2397 |
015803 |
11/16/14 |
| EDWARDS, PATTI |
PT-10889 |
3 |
131.25 |
4342********7430 |
119455 |
11/16/14 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
70780P |
11/16/14 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
015858 |
11/16/14 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5668 |
015845 |
11/16/14 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
015857 |
11/16/14 |
| FREMLIN, ELGIN |
PT-10332 |
3 |
120.75 |
4492********5013 |
051845 |
11/16/14 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4492********8059 |
051844 |
11/16/14 |
| GRAHAM, ZACHARY |
PT-11471 |
3 |
78.75 |
4313********4221 |
015830 |
11/16/14 |
| GRAY, KYLE |
PT-11340 |
3 |
78.75 |
4492********7041 |
051844 |
11/16/14 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
015814 |
11/16/14 |
| GUMAYAGAY, ROYDEN |
PT-11486 |
3 |
85.05 |
4761********1638 |
777923 |
11/16/14 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
219613 |
11/16/14 |
| HANSEN, KELLY |
PT-10127 |
3 |
78.75 |
4147********1327 |
015857 |
11/16/14 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
015804 |
11/16/14 |
| HENSHAW, MIKAELA |
PT-11495 |
3 |
78.75 |
4744********2434 |
121188 |
11/16/14 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
409353 |
11/16/14 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
015877 |
11/16/14 |
| HUTCHINSON, SERENE |
PT-11569 |
3 |
151.20 |
4342********8726 |
437466 |
11/16/14 |
| JAECKS, MEREDTH |
PT-11248 |
3 |
85.05 |
4147********4821 |
015837 |
11/16/14 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
015807 |
11/16/14 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
015842 |
11/16/14 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9019 |
015843 |
11/16/14 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
015897 |
11/16/14 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
120.75 |
4147********4453 |
015893 |
11/16/14 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
015814 |
11/16/14 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5491********1970 |
01642B |
11/16/14 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
407701 |
11/16/14 |
| KIVALU, VAIFOOU |
PT-10763 |
3 |
78.75 |
4342********2212 |
266660 |
11/16/14 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01641P |
11/16/14 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
5523********7614 |
01644Z |
11/16/14 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
05331C |
11/16/14 |
| LAWHORNE, CELIA |
PT-9526 |
3 |
85.05 |
4888********9543 |
015818 |
11/16/14 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
219615 |
11/16/14 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
015811 |
11/16/14 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
015803 |
11/16/14 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********0310 |
015843 |
11/16/14 |
| MAENHOLT, KRISTOFER |
PT-10413 |
3 |
63.00 |
4342********5220 |
266677 |
11/16/14 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
407703 |
11/16/14 |
| MANNING, SARA |
PT-8622 |
3 |
78.75 |
4888********2768 |
015838 |
11/16/14 |
| MARLAR, JERRY |
PT-9132 |
3 |
78.75 |
4492********3025 |
051843 |
11/16/14 |
| MARTIN, LAWRENCE |
PT-10756 |
3 |
78.75 |
4147********2516 |
015847 |
11/16/14 |
| MASON, ROBIN |
PT-11494 |
3 |
130.20 |
4492********0055 |
051843 |
11/16/14 |
| MERCHANT, KEITH |
PT-10528 |
3 |
33.00 |
4323********8409 |
266661 |
11/16/14 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********3960 |
015836 |
11/16/14 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
015834 |
11/16/14 |
| MILLER, THERESA |
PT-11504 |
3 |
120.75 |
4147********0768 |
015831 |
11/16/14 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
157.50 |
4342********5405 |
310514 |
11/16/14 |
| MOSS, JAMAL |
PT-10617 |
3 |
78.75 |
4147********2698 |
015805 |
11/16/14 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
015831 |
11/16/14 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********1713 |
015822 |
11/16/14 |
| NAPOLI, OLIVIA |
PT-10159 |
3 |
78.75 |
4306********3646 |
219614 |
11/16/14 |
| NELSON, ANDY |
PT-9490 |
3 |
120.75 |
4342********6179 |
120125 |
11/16/14 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
309779 |
11/16/14 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
015897 |
11/16/14 |
| ODUM, JOSH |
PT-11253 |
3 |
75.38 |
4492********3023 |
051843 |
11/16/14 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0297 |
051844 |
11/16/14 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
120.75 |
4128********6165 |
50422B |
11/16/14 |
| OLMSTEAD, MATT |
PT-11157 |
3 |
78.75 |
4465********3182 |
016104 |
11/16/14 |
| OVERSON, NATHAN |
PT-10747 |
3 |
65.63 |
4429********4509 |
370074 |
11/16/14 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
015840 |
11/16/14 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
015852 |
11/16/14 |
| PANNONE, DOMINIC |
PT-10671 |
3 |
120.75 |
4888********2481 |
015847 |
11/16/14 |
| PENNOYER, MICHELLE |
PT-10928 |
3 |
120.75 |
4888********9274 |
015899 |
11/16/14 |
| PENROSE, SHIRLEY |
PT-10306 |
3 |
120.75 |
4306********2183 |
219616 |
11/16/14 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2010 |
051843 |
11/16/14 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
436802 |
11/16/14 |
| PIERCE, FRANK |
PT-11545 |
3 |
78.75 |
4342********5143 |
328909 |
11/16/14 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
4147********9478 |
015884 |
11/16/14 |
| PURCELL, JOE |
PT-11315 |
3 |
78.75 |
4342********2670 |
355735 |
11/16/14 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
671784 |
11/16/14 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
86.53 |
4147********9378 |
015893 |
11/16/14 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
219612 |
11/16/14 |
| ROY, JAYDELYN |
PT-10821 |
3 |
37.50 |
5463********2113 |
671786 |
11/16/14 |
| RUIZ, MARIA |
PT-9942 |
3 |
78.75 |
5462********1526 |
000705 |
11/16/14 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
120124 |
11/16/14 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
266682 |
11/16/14 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
01581B |
11/16/14 |
| SEEHAWONG, RUNGSRI |
PT-10084 |
3 |
78.75 |
4147********6716 |
015852 |
11/16/14 |
| SMITH, WENDY |
PT-10905 |
3 |
78.75 |
4888********8871 |
015850 |
11/16/14 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
015854 |
11/16/14 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********7649 |
015825 |
11/16/14 |
| SWANSEN, STEPHANIE |
PT-10315 |
3 |
120.75 |
4147********8664 |
015838 |
11/16/14 |
| SWANSON, MIKE |
PT-6588 |
3 |
115.00 |
4147********0849 |
015820 |
11/16/14 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
5128********6120 |
612860 |
11/16/14 |
| TANNER, JOLENE |
PT-11238 |
3 |
85.05 |
4492********0017 |
051844 |
11/16/14 |
| THURBER, RHIANNA |
PT-10814 |
3 |
63.00 |
4342********8707 |
119460 |
11/16/14 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H91891 |
11/16/14 |
| VANKIRK, MICHELE |
PT-10801 |
3 |
120.75 |
4147********1404 |
015856 |
11/16/14 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H89408 |
11/16/14 |
| VIDAL, ERWIN |
PT-11505 |
3 |
46.73 |
5463********4119 |
671788 |
11/16/14 |
| VOIGHT, SAMANTHA |
PT-8580 |
3 |
78.75 |
4737********0219 |
266668 |
11/16/14 |
| WALL, TAMARA |
PT-10832 |
3 |
78.75 |
4492********9021 |
051844 |
11/16/14 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
000005 |
11/16/14 |
| WARD, CHARLES |
PT-10760 |
3 |
78.75 |
4217********1561 |
009665 |
11/16/14 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
015811 |
11/16/14 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
015837 |
11/16/14 |
| WELSH, RACHEL |
PT-11262 |
3 |
130.20 |
4264********4585 |
015804 |
11/16/14 |
| WETHERALL, DANIEL |
PT-156208301 |
3 |
115.00 |
4003********7552 |
05280G |
11/16/14 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
015829 |
11/16/14 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
015852 |
11/16/14 |
| WHITE, CHRISTOPHER |
PT-10644 |
3 |
78.75 |
4147********8742 |
015802 |
11/16/14 |
| WHITE, JOHN JR |
PT-11104 |
3 |
78.75 |
4492********5031 |
051843 |
11/16/14 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
015806 |
11/16/14 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
015872 |
11/16/14 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
86.53 |
4147********4742 |
015814 |
11/16/14 |
| ZINN, JORDAN |
PT-8061 |
3 |
120.75 |
4342********7246 |
406721 |
11/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1081.77 |
| 121 |
Visa |
10921.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12003.06 |