Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-10988 |
3 |
78.75 |
4888********0668 |
045847 |
12/15/14 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********1311 |
045867 |
12/15/14 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********1823 |
900563 |
12/15/14 |
| BATAC, ALEXANDER |
PT-9100 |
3 |
78.75 |
4264********6397 |
045833 |
12/15/14 |
| BAXTER, MIKE |
PT-10483 |
3 |
57.75 |
5262********9481 |
680119 |
12/15/14 |
| BEARD, SCOTT |
PT-10005 |
3 |
86.53 |
4147********9448 |
045886 |
12/15/14 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********8513 |
045873 |
12/15/14 |
| BENNING, LEVI |
PT-11560 |
3 |
120.75 |
4492********1035 |
034804 |
12/15/14 |
| BETHERS, MONIKA |
PT-8585 |
3 |
78.75 |
4147********0196 |
045825 |
12/15/14 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
045824 |
12/15/14 |
| BRAY, LINDSEY |
PT-11618 |
3 |
130.20 |
4737********8965 |
971476 |
12/15/14 |
| BROOKS JR, JAMES |
PT-10940 |
3 |
120.75 |
4737********8422 |
971467 |
12/15/14 |
| BROWN, CHRISTIAN |
PT-11322 |
3 |
85.05 |
4147********4524 |
045824 |
12/15/14 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015146 |
12/15/14 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4147********3046 |
04024D |
12/15/14 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H72730 |
12/15/14 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
034805 |
12/15/14 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
045809 |
12/15/14 |
| CASIDSID, DELL |
PT-10833 |
3 |
120.75 |
4147********1335 |
04099D |
12/15/14 |
| CHRISTENSON, MARLA |
PT-11240 |
3 |
130.20 |
4147********3089 |
045894 |
12/15/14 |
| CLARK, JONI |
PT-11612 |
3 |
97.65 |
5444********1345 |
859098 |
12/15/14 |
| CLERISSE, DANIEL |
PT-10675 |
3 |
33.00 |
4815********4489 |
194588 |
12/15/14 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
386520 |
12/15/14 |
| CUMMINS, TERESA |
PT-10755 |
3 |
36.23 |
4342********9580 |
934024 |
12/15/14 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
045823 |
12/15/14 |
| DAVEY, PHILIP |
PT-11461 |
3 |
85.05 |
4147********7273 |
045828 |
12/15/14 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
045809 |
12/15/14 |
| DEAN, BILL |
PT-10342 |
3 |
93.45 |
4888********1254 |
045827 |
12/15/14 |
| DEPRIEST, KAYLA |
PT-10217 |
3 |
120.75 |
4492********8069 |
034805 |
12/15/14 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
5178********5387 |
04099Z |
12/15/14 |
| DUMPIT, BRYAN |
PT-11559 |
3 |
85.05 |
4306********0569 |
386521 |
12/15/14 |
| DUNCAN, BRIAN |
PT-10502 |
3 |
120.75 |
4888********2947 |
045860 |
12/15/14 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
4168********1865 |
105005 |
12/15/14 |
| EARLY, HAZEL |
PT-10822 |
3 |
93.71 |
5466********2244 |
04582Z |
12/15/14 |
| EDDY, JACK |
PT-11225 |
3 |
78.75 |
4147********2397 |
045812 |
12/15/14 |
| EDWARDS, PATTI |
PT-10889 |
3 |
131.25 |
4342********7430 |
856480 |
12/15/14 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
54591P |
12/15/14 |
| EYRE, TUSHYNE |
PT-10687 |
3 |
78.75 |
4147********7493 |
045855 |
12/15/14 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
045815 |
12/15/14 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H73381 |
12/15/14 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********5668 |
045855 |
12/15/14 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
045823 |
12/15/14 |
| FREMLIN, ELGIN |
PT-10332 |
3 |
120.75 |
4492********5013 |
034805 |
12/15/14 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4492********8059 |
034804 |
12/15/14 |
| GRAHAM, ZACHARY |
PT-11471 |
3 |
78.75 |
4313********4221 |
045823 |
12/15/14 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
045827 |
12/15/14 |
| GUMAYAGAY, ROYDEN |
PT-11486 |
3 |
85.05 |
4761********1638 |
846250 |
12/15/14 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
386518 |
12/15/14 |
| HANSEN, KELLY |
PT-10127 |
3 |
78.75 |
4147********1327 |
045827 |
12/15/14 |
| HASS, JODY |
PT-7909 |
3 |
78.75 |
4147********2816 |
045810 |
12/15/14 |
| HENSHAW, MIKAELA |
PT-11495 |
3 |
78.75 |
4744********2434 |
124185 |
12/15/14 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
933131 |
12/15/14 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
045883 |
12/15/14 |
| HUTCHINSON, SERENE |
PT-11569 |
3 |
151.20 |
4342********8726 |
977007 |
12/15/14 |
| JAECKS, MEREDTH |
PT-11248 |
3 |
85.05 |
4147********4821 |
045875 |
12/15/14 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
045868 |
12/15/14 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
045842 |
12/15/14 |
| JOHNSON, SUSAN |
PT-10623 |
3 |
241.50 |
4761********9559 |
846248 |
12/15/14 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9019 |
045818 |
12/15/14 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
045823 |
12/15/14 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
120.75 |
4147********4453 |
045822 |
12/15/14 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
045824 |
12/15/14 |
| KEWER, MARTIN |
PT-11598 |
3 |
57.75 |
4342********8099 |
970473 |
12/15/14 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
975696 |
12/15/14 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01514P |
12/15/14 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
5523********7614 |
01579Z |
12/15/14 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
04044C |
12/15/14 |
| LAWHORNE, CELIA |
PT-9526 |
3 |
85.05 |
4888********9543 |
045837 |
12/15/14 |
| LEAMER, CHRISTENA |
PT-11195 |
3 |
46.73 |
4492********9025 |
034804 |
12/15/14 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
386517 |
12/15/14 |
| LECHNER, CHELSEA |
PT-7638 |
3 |
120.75 |
4147********7463 |
045868 |
12/15/14 |
| LEW, STEPHEN |
PT-9949 |
3 |
157.50 |
4843********7560 |
846249 |
12/15/14 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
045867 |
12/15/14 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********0310 |
045877 |
12/15/14 |
| MAENHOLT, KRISTOFER |
PT-10413 |
3 |
63.00 |
4342********5220 |
933138 |
12/15/14 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
970467 |
12/15/14 |
| MANNING, SARA |
PT-8622 |
3 |
78.75 |
4888********2768 |
045828 |
12/15/14 |
| MARLAR, JERRY |
PT-9132 |
3 |
78.75 |
4492********3025 |
034804 |
12/15/14 |
| MASON, ROBIN |
PT-11494 |
3 |
130.20 |
4492********0055 |
034804 |
12/15/14 |
| MERCHANT, KEITH |
PT-10528 |
3 |
33.00 |
4323********8409 |
933130 |
12/15/14 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
045822 |
12/15/14 |
| MILLER, THERESA |
PT-11504 |
3 |
78.75 |
4147********0768 |
045805 |
12/15/14 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
78.75 |
4342********5405 |
806436 |
12/15/14 |
| MOSS, JAMAL |
PT-10617 |
3 |
78.75 |
4147********2698 |
045875 |
12/15/14 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
045807 |
12/15/14 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********1713 |
045815 |
12/15/14 |
| NAPOLI, OLIVIA |
PT-10159 |
3 |
78.75 |
4306********3646 |
386519 |
12/15/14 |
| NELSON, ANDY |
PT-9490 |
3 |
120.75 |
4342********6179 |
976599 |
12/15/14 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
972004 |
12/15/14 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
045818 |
12/15/14 |
| ODUM, JOSH |
PT-11253 |
3 |
75.38 |
4492********3023 |
034806 |
12/15/14 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0297 |
034806 |
12/15/14 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
120.75 |
4128********6165 |
20683B |
12/15/14 |
| OLMSTEAD, MATT |
PT-11157 |
3 |
78.75 |
4465********3182 |
015125 |
12/15/14 |
| OVERSON, NATHAN |
PT-10747 |
3 |
65.63 |
4429********4509 |
473178 |
12/15/14 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
045892 |
12/15/14 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
045873 |
12/15/14 |
| PENNOYER, MICHELLE |
PT-10928 |
3 |
120.75 |
4888********9274 |
045885 |
12/15/14 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
971487 |
12/15/14 |
| PIERCE, FRANK |
PT-11545 |
3 |
78.75 |
4342********5143 |
970469 |
12/15/14 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
4147********9478 |
045824 |
12/15/14 |
| PURCELL, JOE |
PT-11315 |
3 |
78.75 |
4342********2670 |
902234 |
12/15/14 |
| QUIGG, MARY |
PT-10912 |
3 |
75.00 |
4147********8048 |
045810 |
12/15/14 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********2578 |
045858 |
12/15/14 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
837130 |
12/15/14 |
| ROBERTS, ASHLEY |
PT-11568 |
3 |
85.05 |
4492********9095 |
034805 |
12/15/14 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
86.53 |
4147********9378 |
045806 |
12/15/14 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
386522 |
12/15/14 |
| RUIZ, MARIA |
PT-9942 |
3 |
78.75 |
5462********1526 |
000063 |
12/15/14 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
901452 |
12/15/14 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
971495 |
12/15/14 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4014 |
034806 |
12/15/14 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
04584B |
12/15/14 |
| SEEHAWONG, RUNGSRI |
PT-10084 |
3 |
78.75 |
4147********6716 |
045882 |
12/15/14 |
| SEXTON, ABIGAL |
PT-11613 |
3 |
85.05 |
5463********0017 |
837131 |
12/15/14 |
| SIPNIEWSKI, JENNE |
PT-11603 |
3 |
85.05 |
4342********8479 |
970464 |
12/15/14 |
| SMEDLEY, TIAH |
PT-11337 |
3 |
85.05 |
5465********6305 |
H73374 |
12/15/14 |
| SMITH, WENDY |
PT-10905 |
3 |
78.75 |
4888********8871 |
045842 |
12/15/14 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
045818 |
12/15/14 |
| SWANSEN, STEPHANIE |
PT-10315 |
3 |
120.75 |
4147********8664 |
045837 |
12/15/14 |
| SWANSON, MIKE |
PT-6588 |
3 |
115.00 |
4147********0849 |
045831 |
12/15/14 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
5128********6120 |
792220 |
12/15/14 |
| TANNER, JOLENE |
PT-11238 |
3 |
85.05 |
4492********0017 |
034806 |
12/15/14 |
| THOMPSON, SALMON |
PT-11255 |
3 |
130.20 |
4313********0389 |
045889 |
12/15/14 |
| THURBER, RHIANNA |
PT-10814 |
3 |
63.00 |
4342********8707 |
906249 |
12/15/14 |
| TODDEN, MONICA |
PT-8536 |
3 |
99.75 |
5449********7590 |
H74849 |
12/15/14 |
| VANKIRK, MICHELE |
PT-10801 |
3 |
120.75 |
4147********1404 |
045800 |
12/15/14 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H72364 |
12/15/14 |
| WALL, TAMARA |
PT-10832 |
3 |
78.75 |
4492********9021 |
034805 |
12/15/14 |
| WALLACE, XAVIER |
PT-8550 |
3 |
78.75 |
5462********2083 |
698520 |
12/15/14 |
| WARD, CHARLES |
PT-10760 |
3 |
78.75 |
4217********1561 |
001404 |
12/15/14 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
045821 |
12/15/14 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
045856 |
12/15/14 |
| WELSH, RACHEL |
PT-11262 |
3 |
20.00 |
4264********4585 |
045872 |
12/15/14 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
115.00 |
4003********7552 |
04036G |
12/15/14 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
045819 |
12/15/14 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
045858 |
12/15/14 |
| WHITE, CHRISTOPHER |
PT-10644 |
3 |
78.75 |
4147********8742 |
045835 |
12/15/14 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
045836 |
12/15/14 |
| ZEPP, GARY |
PT-6798 |
3 |
93.45 |
4147********3406 |
045887 |
12/15/14 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
86.53 |
4147********4742 |
045892 |
12/15/14 |
| ZINN, JORDAN |
PT-8061 |
3 |
120.75 |
4342********7246 |
857102 |
12/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1402.39 |
| 124 |
Visa |
11169.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12571.91 |