Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TINA |
PT-11294 |
4 |
85.05 |
4342********1509 |
134387 |
11/24/14 |
| ADAM, SCARLETT |
PT-10851 |
4 |
78.75 |
4168********0626 |
717941 |
11/24/14 |
| AGUIRRE, LISA |
PT-10840 |
4 |
66.60 |
5491********1310 |
02439P |
11/24/14 |
| ARSUA, LALAINE |
PT-10185 |
4 |
85.05 |
4342********6917 |
423556 |
11/24/14 |
| BAKER, BYRON |
PT-11028 |
4 |
120.75 |
4342********9069 |
303767 |
11/24/14 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
368092 |
11/24/14 |
| BARRIBEAU, MIKKO |
PT-10080 |
4 |
120.75 |
4492********2027 |
025951 |
11/24/14 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3028 |
025952 |
11/24/14 |
| BEAULIEU, EMILY |
PT-10477 |
4 |
78.75 |
4800********2308 |
055901 |
11/24/14 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********4262 |
055952 |
11/24/14 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
055912 |
11/24/14 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
025952 |
11/24/14 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********8307 |
055965 |
11/24/14 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********0788 |
055908 |
11/24/14 |
| BROWN, KRISITIN |
PT-11378 |
4 |
68.04 |
4888********3878 |
055911 |
11/24/14 |
| BROWN, TIMOTHY |
PT-10944 |
4 |
78.75 |
4492********6189 |
025953 |
11/24/14 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********3135 |
055908 |
11/24/14 |
| BUCK, NATHANIEL |
PT-10947 |
4 |
78.75 |
4147********7635 |
055948 |
11/24/14 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
423553 |
11/24/14 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
055968 |
11/24/14 |
| CASIPIT, CASSANDRA |
PT-11349 |
4 |
85.05 |
4492********6017 |
025951 |
11/24/14 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
263662 |
11/24/14 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
055954 |
11/24/14 |
| COLE, ZENO |
PT-8826 |
4 |
78.75 |
4492********5077 |
025951 |
11/24/14 |
| COOK, ELLEN |
PT-10562 |
4 |
81.00 |
4147********5242 |
055907 |
11/24/14 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
303756 |
11/24/14 |
| DALTON, TAYLOR |
PT-8731 |
4 |
120.75 |
4342********9882 |
419108 |
11/24/14 |
| DEMUTH, ANDREA |
PT-11258 |
4 |
151.20 |
4147********4564 |
055900 |
11/24/14 |
| DEROCHER, ALEX |
PT-10210 |
4 |
78.75 |
4888********2200 |
055922 |
11/24/14 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
055905 |
11/24/14 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********4608 |
055986 |
11/24/14 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5021 |
025951 |
11/24/14 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********8825 |
055904 |
11/24/14 |
| DRUYVESTEIN, CAROL |
PT-10039 |
4 |
141.75 |
4147********6032 |
055980 |
11/24/14 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
134383 |
11/24/14 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
419802 |
11/24/14 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4761********8006 |
075974 |
11/24/14 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
419109 |
11/24/14 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********1329 |
055966 |
11/24/14 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
263660 |
11/24/14 |
| GALORPORT, SAMUEL |
PT-10654 |
4 |
120.75 |
5178********4063 |
08568B |
11/24/14 |
| GEARY, SARAH |
PT-10859 |
4 |
78.75 |
4323********7104 |
419104 |
11/24/14 |
| GOUDIE, LEYLA |
PT-10633 |
4 |
120.75 |
4342********4422 |
181297 |
11/24/14 |
| GRANT, IAN |
PT-10776 |
4 |
78.75 |
4147********1000 |
055923 |
11/24/14 |
| GRAVES, SARAH |
PT-8935 |
4 |
141.75 |
4342********3415 |
279352 |
11/24/14 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H61524 |
11/24/14 |
| GUERRERO, ANGELA |
PT-10660 |
4 |
78.75 |
4761********8550 |
075971 |
11/24/14 |
| HANSEN, TARA |
PT-8578 |
4 |
120.75 |
4342********3046 |
303755 |
11/24/14 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
055972 |
11/24/14 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
125292 |
11/24/14 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3043 |
055997 |
11/24/14 |
| HERRON, JESSE |
PT-7431 |
4 |
65.63 |
4888********1744 |
055922 |
11/24/14 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
055901 |
11/24/14 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
055969 |
11/24/14 |
| HORTON, DONALD |
PT-11502 |
4 |
130.20 |
4465********1692 |
024376 |
11/24/14 |
| HOWARD, RAY |
PT-11522 |
4 |
120.75 |
5463********5010 |
715602 |
11/24/14 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
419103 |
11/24/14 |
| HUNTLEY, SEAN |
PT-10962 |
4 |
120.75 |
4492********1046 |
025953 |
11/24/14 |
| IMBODEN, THOMAS |
PT-8631 |
4 |
81.00 |
4266********5721 |
08589B |
11/24/14 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********8426 |
055926 |
11/24/14 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
055967 |
11/24/14 |
| JORDAN, KATY |
PT-11403 |
4 |
130.20 |
4147********4262 |
055905 |
11/24/14 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
075972 |
11/24/14 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
78.75 |
4492********2047 |
025953 |
11/24/14 |
| KEATON, ROBERT |
PT-9428 |
4 |
120.75 |
4492********2254 |
025951 |
11/24/14 |
| KEMP, ANGELA |
PT-10293 |
4 |
78.75 |
4147********0432 |
055987 |
11/24/14 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4465********6291 |
024194 |
11/24/14 |
| KISSNER, JAIME |
PT-10445 |
4 |
130.20 |
4147********2656 |
055903 |
11/24/14 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
134386 |
11/24/14 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4264********1753 |
055970 |
11/24/14 |
| KYSER, DIANE |
PT-11410 |
4 |
85.05 |
4492********4181 |
025952 |
11/24/14 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
419110 |
11/24/14 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
055944 |
11/24/14 |
| LEAMER, NICCHIA |
PT-11133 |
4 |
141.82 |
4147********2604 |
055953 |
11/24/14 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
055914 |
11/24/14 |
| LONG, LINDSEY |
PT-7327 |
4 |
78.75 |
4492********5055 |
025951 |
11/24/14 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********8109 |
055906 |
11/24/14 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
055939 |
11/24/14 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4927 |
000190 |
11/24/14 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5168 |
025952 |
11/24/14 |
| MASON, STEVE |
PT-10860 |
4 |
78.75 |
4342********0786 |
423554 |
11/24/14 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********2209 |
055973 |
11/24/14 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
025951 |
11/24/14 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********6303 |
055978 |
11/24/14 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********6102 |
02436R |
11/24/14 |
| MESSERSCHMIDT, GERI |
PT-10119 |
4 |
78.75 |
4313********0721 |
055921 |
11/24/14 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
658370 |
11/24/14 |
| MIDDLEKAUFF, CARLY |
PT-11208 |
4 |
78.75 |
5449********4936 |
H63899 |
11/24/14 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********6950 |
055978 |
11/24/14 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2738 |
024387 |
11/24/14 |
| MITCHELL, PHILLIP |
PT-11401 |
4 |
67.50 |
4492********8024 |
025953 |
11/24/14 |
| MITCHELL, ROY |
PT-10182 |
4 |
120.75 |
5449********6581 |
H68102 |
11/24/14 |
| MUECA, LESLIE |
PT-10746 |
4 |
120.75 |
4342********2119 |
134377 |
11/24/14 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
424372 |
11/24/14 |
| NGUYEN, KATRINA |
PT-11381 |
4 |
85.05 |
4342********5630 |
423558 |
11/24/14 |
| NGUYEN, XUYEN |
PT-11172 |
4 |
78.75 |
4147********7837 |
055949 |
11/24/14 |
| NOLAN, MADISON |
PT-9852 |
4 |
120.75 |
4147********1180 |
055927 |
11/24/14 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********3831 |
055913 |
11/24/14 |
| OWENS, SHELLEY |
PT-6911 |
4 |
75.00 |
4147********3674 |
055967 |
11/24/14 |
| PALMER, BILLY |
PT-10753 |
4 |
63.00 |
4147********3586 |
055948 |
11/24/14 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
055998 |
11/24/14 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
715601 |
11/24/14 |
| PERRY, ALLYSSA |
PT-11268 |
4 |
78.75 |
4761********0003 |
075973 |
11/24/14 |
| PERRY, VERNON |
PT-10842 |
4 |
70.88 |
4888********9917 |
055980 |
11/24/14 |
| PETERS, DONAVYN |
PT-7657 |
4 |
78.75 |
5462********6563 |
000005 |
11/24/14 |
| PETZ, MARK |
PT-10759 |
4 |
78.75 |
4147********1172 |
055959 |
11/24/14 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
20.00 |
4756********0025 |
024191 |
11/24/14 |
| PORTER, ERIKA |
PT-10622 |
4 |
78.75 |
4147********2715 |
055945 |
11/24/14 |
| RANDALL, ANDY |
PT-11191 |
4 |
120.75 |
4418********8082 |
730628 |
11/24/14 |
| REYES, FRANK |
PT-10231 |
4 |
120.75 |
4342********6928 |
181310 |
11/24/14 |
| RIELLY, JOLENE |
PT-2210 |
4 |
120.75 |
4168********9012 |
717942 |
11/24/14 |
| RISTE-PLOSAY, ZACHARIAH |
PT-10783 |
4 |
78.75 |
4492********9017 |
025952 |
11/24/14 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
055917 |
11/24/14 |
| ROGERS, ANGEL |
PT-11375 |
4 |
85.05 |
4492********3040 |
025951 |
11/24/14 |
| ROSS, RAY |
PT-10237 |
4 |
78.75 |
4492********8121 |
025952 |
11/24/14 |
| RUPP, JASON |
PT-8634 |
4 |
78.75 |
4313********2912 |
055916 |
11/24/14 |
| RUSSELL, JACK |
PT-11489 |
4 |
55.13 |
5128********7140 |
642180 |
11/24/14 |
| SALSMAN, REBECCA |
PT-10844 |
4 |
78.75 |
4323********9908 |
422489 |
11/24/14 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
055982 |
11/24/14 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
055973 |
11/24/14 |
| SCHUT, LEE |
PT-10647 |
4 |
120.75 |
4147********4855 |
055975 |
11/24/14 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
055999 |
11/24/14 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
263659 |
11/24/14 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
715600 |
11/24/14 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
715599 |
11/24/14 |
| SMITH, ALLISON |
PT-11462 |
4 |
120.75 |
4147********4349 |
055904 |
11/24/14 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02439R |
11/24/14 |
| STETSON, JONATHAN |
PT-6140 |
4 |
78.75 |
4168********0155 |
717940 |
11/24/14 |
| STEWART, TOM |
PT-11041 |
4 |
78.75 |
4888********9290 |
055931 |
11/24/14 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********6648 |
055963 |
11/24/14 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
91.35 |
5449********4642 |
H65144 |
11/24/14 |
| SVENSSON, BETTY |
PT-9796 |
4 |
120.75 |
4313********7584 |
055916 |
11/24/14 |
| SWANSON, PAUL |
PT-10470 |
4 |
75.00 |
4147********8325 |
055942 |
11/24/14 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
055983 |
11/24/14 |
| TAGSIP, RONAN |
PT-8761 |
4 |
120.75 |
4306********3204 |
263661 |
11/24/14 |
| TAYLOR, GREG |
PT-10454 |
4 |
120.75 |
4492********1151 |
025951 |
11/24/14 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
055970 |
11/24/14 |
| VAN KIRK, KRAY |
PT-11110 |
4 |
78.75 |
4306********1059 |
263658 |
11/24/14 |
| VANDERPOOL, JASON |
PT-10286 |
4 |
131.25 |
4492********1047 |
025953 |
11/24/14 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
055919 |
11/24/14 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
504295 |
11/24/14 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********8074 |
055990 |
11/24/14 |
| WALKER, ELDON |
PT-8493 |
4 |
85.05 |
4147********9793 |
055935 |
11/24/14 |
| WALKER, JULIE |
PT-7614 |
4 |
78.75 |
4147********9793 |
055999 |
11/24/14 |
| WALKER, KYLE |
PT-10447 |
4 |
120.75 |
4492********8044 |
025952 |
11/24/14 |
| WARD, NATALIE |
PT-9839 |
4 |
38.75 |
4492********4029 |
025952 |
11/24/14 |
| WATSON, SCOTT |
PT-10886 |
4 |
120.75 |
4342********5100 |
278993 |
11/24/14 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
055915 |
11/24/14 |
| WILKE, MARK |
PT-8509 |
4 |
181.13 |
4342********1552 |
422492 |
11/24/14 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
024379 |
11/24/14 |
| WILLIAMS, TANYA |
PT-10171 |
4 |
78.75 |
4342********1520 |
420774 |
11/24/14 |
| WILSON, ERIC |
PT-11501 |
4 |
85.05 |
5178********5609 |
08575Z |
11/24/14 |
| WISE, MICHAEL |
PT-9604 |
4 |
78.75 |
6011********1435 |
02450R |
11/24/14 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
323962 |
11/24/14 |
| ZHANG, QIAN |
PT-10919 |
4 |
78.75 |
4147********4101 |
055981 |
11/24/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1173.24 |
| 138 |
Visa |
12363.45 |
| 3 |
Discover |
288.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13825.49 |