Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TINA |
PT-11294 |
4 |
85.05 |
4342********1509 |
559208 |
12/22/14 |
| ADAM, SCARLETT |
PT-10851 |
4 |
78.75 |
4168********0626 |
244252 |
12/22/14 |
| AGUIRRE, LISA |
PT-10840 |
4 |
66.60 |
5491********1310 |
02219P |
12/22/14 |
| ARSUA, LALAINE |
PT-10185 |
4 |
85.05 |
4342********6917 |
559188 |
12/22/14 |
| BAKER, BYRON |
PT-11028 |
4 |
120.75 |
4342********9069 |
558278 |
12/22/14 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
558268 |
12/22/14 |
| BARRIBEAU, MIKKO |
PT-11777 |
4 |
120.75 |
4492********2027 |
060821 |
12/22/14 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022510 |
12/22/14 |
| BEAULIEU, EMILY |
PT-10477 |
4 |
78.75 |
4800********2308 |
005847 |
12/22/14 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********4262 |
005832 |
12/22/14 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
005858 |
12/22/14 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
060822 |
12/22/14 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********8307 |
005871 |
12/22/14 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********0788 |
005859 |
12/22/14 |
| BROWN, KRISITIN |
PT-11378 |
4 |
68.04 |
4888********3878 |
005824 |
12/22/14 |
| BROWN, TIMOTHY |
PT-10944 |
4 |
78.75 |
4492********6189 |
060822 |
12/22/14 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********3135 |
005814 |
12/22/14 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
816237 |
12/22/14 |
| CANDELARIA, JOSHUA |
PT-10031 |
4 |
33.00 |
5109********3655 |
H94197 |
12/22/14 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
005832 |
12/22/14 |
| CASIPIT, CASSANDRA |
PT-11349 |
4 |
85.05 |
4492********6017 |
060823 |
12/22/14 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
429100 |
12/22/14 |
| CAULFIELD, ANNIE |
PT-8955 |
4 |
78.75 |
4147********3241 |
005824 |
12/22/14 |
| COOK, ELLEN |
PT-10562 |
4 |
81.00 |
4147********5242 |
005859 |
12/22/14 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
815511 |
12/22/14 |
| DALTON, TAYLOR |
PT-8731 |
4 |
120.75 |
4342********9882 |
734921 |
12/22/14 |
| DEMUTH, ANDREA |
PT-11258 |
4 |
151.20 |
4147********4564 |
005883 |
12/22/14 |
| DEROCHER, ALEX |
PT-10210 |
4 |
78.75 |
4888********2200 |
005858 |
12/22/14 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
005855 |
12/22/14 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********4608 |
005852 |
12/22/14 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********8825 |
005803 |
12/22/14 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
141.75 |
4147********6032 |
005838 |
12/22/14 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
735782 |
12/22/14 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
735787 |
12/22/14 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4761********8006 |
123466 |
12/22/14 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
817862 |
12/22/14 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********1329 |
005863 |
12/22/14 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********0149 |
005867 |
12/22/14 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
429101 |
12/22/14 |
| GALORPORT, SAMUEL |
PT-10654 |
4 |
120.75 |
5178********4063 |
04671B |
12/22/14 |
| GOUDIE, LEYLA |
PT-10633 |
4 |
120.75 |
4342********4422 |
660777 |
12/22/14 |
| GRANT, IAN |
PT-10776 |
4 |
78.75 |
4147********1000 |
005805 |
12/22/14 |
| GUCKER, CHRISTOPHER |
PT-8630 |
4 |
55.13 |
5109********1652 |
H96394 |
12/22/14 |
| GUERRERO, ANGELA |
PT-10660 |
4 |
78.75 |
4761********8550 |
123464 |
12/22/14 |
| HANNON, STACY |
PT-9879 |
4 |
78.75 |
4003********9375 |
04669G |
12/22/14 |
| HANSEN, TARA |
PT-8578 |
4 |
120.75 |
4342********3046 |
735767 |
12/22/14 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
005846 |
12/22/14 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
190282 |
12/22/14 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
78.75 |
4147********3043 |
005876 |
12/22/14 |
| HERRON, JESSE |
PT-7431 |
4 |
65.63 |
4888********1744 |
005828 |
12/22/14 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
005863 |
12/22/14 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
005885 |
12/22/14 |
| HORTON, DONALD |
PT-11502 |
4 |
130.20 |
4465********1692 |
022467 |
12/22/14 |
| HOWARD, RAY |
PT-11522 |
4 |
120.75 |
5463********5010 |
878697 |
12/22/14 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
660766 |
12/22/14 |
| HURLBURT, KRISTINA |
PT-10239 |
4 |
85.05 |
4342********6928 |
815517 |
12/22/14 |
| IMBODEN, THOMAS |
PT-8631 |
4 |
81.00 |
4266********5721 |
04707B |
12/22/14 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********8426 |
005867 |
12/22/14 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
005862 |
12/22/14 |
| JORDAN, KATY |
PT-11403 |
4 |
130.20 |
4147********4262 |
005850 |
12/22/14 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
123463 |
12/22/14 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
78.75 |
4492********2047 |
060822 |
12/22/14 |
| KEATON, ROBERT |
PT-9428 |
4 |
120.75 |
4492********2254 |
060823 |
12/22/14 |
| KEEL, VIKKI |
PT-9051 |
4 |
127.75 |
4313********7570 |
005882 |
12/22/14 |
| KEMP, ANGELA |
PT-10293 |
4 |
78.75 |
4147********0432 |
005802 |
12/22/14 |
| KIBBY, KRISTIN |
PT-9434 |
4 |
78.75 |
4465********6291 |
022249 |
12/22/14 |
| KISSNER, JAIME |
PT-10445 |
4 |
130.20 |
4147********2656 |
005847 |
12/22/14 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
559187 |
12/22/14 |
| KOSKI, KOLE |
PT-7861 |
4 |
78.75 |
4264********1753 |
005829 |
12/22/14 |
| KYSER, DIANE |
PT-11410 |
4 |
85.05 |
4492********4181 |
060821 |
12/22/14 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
005873 |
12/22/14 |
| LEAMER, NICCHIA |
PT-11133 |
4 |
141.82 |
4147********2604 |
005846 |
12/22/14 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********2793 |
005805 |
12/22/14 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
005839 |
12/22/14 |
| LONG, LINDSEY |
PT-11720 |
4 |
78.75 |
4492********5055 |
060821 |
12/22/14 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********8109 |
005874 |
12/22/14 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
005861 |
12/22/14 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4927 |
021073 |
12/22/14 |
| LUMBA, GLORIA |
PT-10111 |
4 |
78.75 |
4492********7054 |
060822 |
12/22/14 |
| MASON, STEVE |
PT-10860 |
4 |
78.75 |
4342********0786 |
558282 |
12/22/14 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********2209 |
005855 |
12/22/14 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
060822 |
12/22/14 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********6303 |
005863 |
12/22/14 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********6102 |
02242R |
12/22/14 |
| MESSERSCHMIDT, GERI |
PT-10119 |
4 |
78.75 |
4313********0721 |
005851 |
12/22/14 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
000085 |
12/22/14 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********6950 |
005861 |
12/22/14 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2738 |
022161 |
12/22/14 |
| MILLHORN, CONNOR |
PT-10727 |
4 |
78.75 |
4217********2419 |
005694 |
12/22/14 |
| MITCHELL, PHILLIP |
PT-11401 |
4 |
67.50 |
4492********8024 |
060823 |
12/22/14 |
| MITCHELL, ROY |
PT-10182 |
4 |
120.75 |
5449********6581 |
H02973 |
12/22/14 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
510958 |
12/22/14 |
| NGUYEN, KATRINA |
PT-11381 |
4 |
85.05 |
4342********5630 |
510962 |
12/22/14 |
| NGUYEN, XUYEN |
PT-11172 |
4 |
78.75 |
4147********7837 |
005857 |
12/22/14 |
| NOLAN, MADISON |
PT-9852 |
4 |
120.75 |
4147********1180 |
005874 |
12/22/14 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********3831 |
005860 |
12/22/14 |
| OWENS, SHELLEY |
PT-6911 |
4 |
75.00 |
4147********3674 |
005879 |
12/22/14 |
| PALMER, BILLY |
PT-11625 |
4 |
63.00 |
4147********3586 |
005847 |
12/22/14 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
005897 |
12/22/14 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
878699 |
12/22/14 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
005888 |
12/22/14 |
| PETERS, DONAVYN |
PT-7657 |
4 |
78.75 |
5462********6563 |
000075 |
12/22/14 |
| PETZ, MARK |
PT-10759 |
4 |
78.75 |
4147********1172 |
005830 |
12/22/14 |
| PORTER, ERIKA |
PT-10622 |
4 |
78.75 |
4147********2715 |
005838 |
12/22/14 |
| RIELLY, JOLENE |
PT-2210 |
4 |
120.75 |
4168********9012 |
244250 |
12/22/14 |
| RILEY, LORIANNE |
PT-11383 |
4 |
85.05 |
4492********2022 |
060823 |
12/22/14 |
| ROEMMICH, STANLEY |
PT-6739 |
4 |
78.75 |
4888********2524 |
005854 |
12/22/14 |
| ROGERS, ANGEL |
PT-11375 |
4 |
85.05 |
4492********3040 |
060822 |
12/22/14 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
85.05 |
4342********5828 |
817332 |
12/22/14 |
| ROSS, RAY |
PT-10237 |
4 |
78.75 |
4492********8121 |
060822 |
12/22/14 |
| RUSAW, JASON |
PT-11708 |
4 |
85.05 |
4342********4387 |
559212 |
12/22/14 |
| RUSSELL, JACK |
PT-11489 |
4 |
55.13 |
5128********7140 |
803180 |
12/22/14 |
| SALSMAN, REBECCA |
PT-10844 |
4 |
78.75 |
4323********9908 |
817855 |
12/22/14 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
005835 |
12/22/14 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
005855 |
12/22/14 |
| SCHUT, LEE |
PT-10647 |
4 |
120.75 |
4147********4855 |
005859 |
12/22/14 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
005863 |
12/22/14 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
429102 |
12/22/14 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
878698 |
12/22/14 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
878700 |
12/22/14 |
| SMITH, ALLISON |
PT-11462 |
4 |
120.75 |
4147********4349 |
005829 |
12/22/14 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02268R |
12/22/14 |
| STEWART, TOM |
PT-11041 |
4 |
78.75 |
4888********9290 |
005807 |
12/22/14 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********6648 |
005841 |
12/22/14 |
| STRICKLAND, SHANE |
PT-11519 |
4 |
85.05 |
4492********6030 |
060822 |
12/22/14 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
78.75 |
5449********4642 |
H98754 |
12/22/14 |
| SWANSON, PAUL |
PT-10470 |
4 |
75.00 |
4147********8325 |
005862 |
12/22/14 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
005860 |
12/22/14 |
| TAGSIP, RONAN |
PT-8761 |
4 |
120.75 |
4306********3204 |
429099 |
12/22/14 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
005861 |
12/22/14 |
| VALDECONZA, VANJO |
PT-11561 |
4 |
85.05 |
4217********5513 |
009142 |
12/22/14 |
| VAN KIRK, KRAY |
PT-11110 |
4 |
78.75 |
4306********1059 |
429103 |
12/22/14 |
| VANDERPOOL, JASON |
PT-10286 |
4 |
131.25 |
4492********1047 |
060823 |
12/22/14 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
005862 |
12/22/14 |
| VOTION, AJ |
PT-8908 |
4 |
78.75 |
5128********6043 |
803190 |
12/22/14 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********8074 |
005871 |
12/22/14 |
| WALKER, ELDON |
PT-8493 |
4 |
130.20 |
4147********9793 |
005878 |
12/22/14 |
| WALKER, KYLE |
PT-10447 |
4 |
120.75 |
4492********8044 |
060821 |
12/22/14 |
| WALSH, JOSHUA |
PT-11707 |
4 |
130.20 |
4147********0689 |
005874 |
12/22/14 |
| WATSON, SCOTT |
PT-10886 |
4 |
120.75 |
4342********5100 |
680261 |
12/22/14 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
005826 |
12/22/14 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
99.75 |
4492********5011 |
060822 |
12/22/14 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
680250 |
12/22/14 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
022459 |
12/22/14 |
| WILSON, ERIC |
PT-11501 |
4 |
85.05 |
5178********5609 |
04682Z |
12/22/14 |
| WISE, MICHAEL |
PT-9604 |
4 |
78.75 |
6011********1435 |
02287R |
12/22/14 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
814450 |
12/22/14 |
| WYATT, GALEN |
PT-11609 |
4 |
85.05 |
5128********2680 |
803210 |
12/22/14 |
| ZHANG, QIAN |
PT-10919 |
4 |
78.75 |
4147********4101 |
005856 |
12/22/14 |
| ZINN, ORY |
PT-7270 |
4 |
130.20 |
4492********5038 |
060823 |
12/22/14 |
| |
|
|
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|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1278.69 |
| 131 |
Visa |
11730.00 |
| 3 |
Discover |
288.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13297.49 |