Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-10988 |
3 |
78.75 |
4888********0668 |
07558B |
02/15/15 |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
575010 |
02/15/15 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********1311 |
01673D |
02/15/15 |
| ALLEN, JEREMIAH |
PT-11187 |
3 |
78.75 |
4342********3922 |
595284 |
02/15/15 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********1823 |
442195 |
02/15/15 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
78.75 |
4264********6397 |
02934B |
02/15/15 |
| BEARD, SCOTT |
PT-10005 |
3 |
86.53 |
4147********9448 |
03643D |
02/15/15 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********8513 |
00454D |
02/15/15 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
07720D |
02/15/15 |
| BRAY, LINDSEY |
PT-11618 |
3 |
130.20 |
4737********8965 |
413080 |
02/15/15 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
565279 |
02/15/15 |
| BROWN, CHRISTIAN |
PT-11322 |
3 |
85.05 |
4147********4524 |
07720D |
02/15/15 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015115 |
02/15/15 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4147********3046 |
09452D |
02/15/15 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H91244 |
02/15/15 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
053315 |
02/15/15 |
| CAMBA, KYLA |
PT-11491 |
3 |
400.20 |
4602********6533 |
009905 |
02/15/15 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
01399B |
02/15/15 |
| CASIDSID, DELL |
PT-10833 |
3 |
120.75 |
4147********1335 |
09479D |
02/15/15 |
| CHRISTENSON, MARLA |
PT-11240 |
3 |
130.20 |
4147********3089 |
01125D |
02/15/15 |
| CLARK, JONI |
PT-11612 |
3 |
97.65 |
5444********1345 |
349391 |
02/15/15 |
| CLERISSE, DANIEL |
PT-10675 |
3 |
33.00 |
4815********4489 |
173831 |
02/15/15 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
219560 |
02/15/15 |
| CUMMINS, TERESA |
PT-10755 |
3 |
36.23 |
4342********9580 |
413081 |
02/15/15 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
02959D |
02/15/15 |
| DAVEY, PHILIP |
PT-11461 |
3 |
85.05 |
4147********7273 |
03805D |
02/15/15 |
| DAVIS, HANNA |
PT-6382 |
3 |
78.75 |
4465********6333 |
015114 |
02/15/15 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
02531B |
02/15/15 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
5178********5387 |
09507Z |
02/15/15 |
| DUMPIT, BRYAN |
PT-11559 |
3 |
85.05 |
4306********0569 |
219556 |
02/15/15 |
| EARLY, HAZEL |
PT-10822 |
3 |
93.71 |
5466********2244 |
01715Z |
02/15/15 |
| EDDY, JACK |
PT-11225 |
3 |
78.75 |
4147********2397 |
03935C |
02/15/15 |
| EDWARDS, PATTI |
PT-10889 |
3 |
131.25 |
4342********7430 |
411247 |
02/15/15 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
55032P |
02/15/15 |
| EYRE, TUSHYNE |
PT-10687 |
3 |
78.75 |
4147********7493 |
03531C |
02/15/15 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
03320D |
02/15/15 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H91894 |
02/15/15 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
08405D |
02/15/15 |
| GORDON, ALAN |
PT-9126 |
3 |
46.73 |
4492********8059 |
053316 |
02/15/15 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
00156D |
02/15/15 |
| GUMAYAGAY, ROYDEN |
PT-11486 |
3 |
85.05 |
4761********1638 |
009904 |
02/15/15 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
219561 |
02/15/15 |
| HANSEN, KELLY |
PT-10127 |
3 |
78.75 |
4147********1327 |
01885D |
02/15/15 |
| HASS, JODY |
PT-11746 |
3 |
78.75 |
4147********1886 |
02618D |
02/15/15 |
| HENSHAW, MIKAELA |
PT-11495 |
3 |
78.75 |
4744********2434 |
143134 |
02/15/15 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
468985 |
02/15/15 |
| HINTERMEISTER, HEATHER |
PT-10971 |
3 |
130.20 |
4492********3067 |
053314 |
02/15/15 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
08148D |
02/15/15 |
| HUTCHINSON, SERENE |
PT-11569 |
3 |
151.20 |
4342********8726 |
391331 |
02/15/15 |
| JAECKS, MEREDTH |
PT-11248 |
3 |
85.05 |
4147********4821 |
02643D |
02/15/15 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
03046D |
02/15/15 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
00641D |
02/15/15 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9019 |
03233D |
02/15/15 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
05532D |
02/15/15 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
85.05 |
4147********4453 |
02344D |
02/15/15 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
00343D |
02/15/15 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5109********4188 |
H86675 |
02/15/15 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
436582 |
02/15/15 |
| LAMPHERE, JOSH |
PT-10065 |
3 |
66.60 |
5491********6021 |
01549P |
02/15/15 |
| LATHAM, HARLAN |
PT-180630901 |
3 |
78.75 |
5523********7614 |
01550Z |
02/15/15 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
09460C |
02/15/15 |
| LAWHORNE, CELIA |
PT-9526 |
3 |
85.05 |
4888********9543 |
02965B |
02/15/15 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
219557 |
02/15/15 |
| LECHNER, CHELSEA |
PT-11742 |
3 |
120.75 |
4147********7610 |
00729C |
02/15/15 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
009903 |
02/15/15 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
09075B |
02/15/15 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********0310 |
08696D |
02/15/15 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
593406 |
02/15/15 |
| MANNING, SARA |
PT-8622 |
3 |
78.75 |
4888********2768 |
09479B |
02/15/15 |
| MARLAR, JERRY |
PT-9132 |
3 |
78.75 |
4492********3025 |
053314 |
02/15/15 |
| MASON, ROBIN |
PT-11494 |
3 |
130.20 |
4492********0055 |
053315 |
02/15/15 |
| MAXWELL, TERI |
PT-11553 |
3 |
85.05 |
4147********8859 |
01288C |
02/15/15 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
01424B |
02/15/15 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********7841 |
04668B |
02/15/15 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
02555D |
02/15/15 |
| MILLER, THERESA |
PT-11504 |
3 |
78.75 |
4147********0768 |
05428D |
02/15/15 |
| MOSS, JAMAL |
PT-10617 |
3 |
78.75 |
4147********2698 |
05911D |
02/15/15 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
01399D |
02/15/15 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********1713 |
03910B |
02/15/15 |
| NELSON, ANDY |
PT-9490 |
3 |
120.75 |
4342********6179 |
564658 |
02/15/15 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
435556 |
02/15/15 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
05831C |
02/15/15 |
| ODUM, JOSH |
PT-11253 |
3 |
75.38 |
4492********3023 |
053315 |
02/15/15 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0297 |
053313 |
02/15/15 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
120.75 |
4128********6165 |
25812B |
02/15/15 |
| OLMSTEAD, MATT |
PT-11157 |
3 |
78.75 |
4465********3182 |
015134 |
02/15/15 |
| OVERSON, NATHAN |
PT-10747 |
3 |
65.63 |
4429********4509 |
684906 |
02/15/15 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
07453D |
02/15/15 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
07155D |
02/15/15 |
| PANNONE, DOMINIC |
PT-11631 |
3 |
120.75 |
4888********2481 |
02351B |
02/15/15 |
| PENNOYER, MICHELLE |
PT-10928 |
3 |
120.75 |
4888********9274 |
00076B |
02/15/15 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2010 |
053315 |
02/15/15 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
593410 |
02/15/15 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9065 |
053315 |
02/15/15 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
4147********9478 |
05942D |
02/15/15 |
| PURCELL, JOE |
PT-11315 |
3 |
78.75 |
4342********2670 |
595278 |
02/15/15 |
| QUIGG, MARY |
PT-10912 |
3 |
75.00 |
4147********8048 |
01319D |
02/15/15 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
152578 |
02/15/15 |
| ROBERTS, ASHLEY |
PT-11568 |
3 |
85.05 |
4492********9095 |
053316 |
02/15/15 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
86.53 |
4147********9378 |
05265D |
02/15/15 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
219558 |
02/15/15 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
595285 |
02/15/15 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4014 |
053315 |
02/15/15 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
03612B |
02/15/15 |
| SEEHAWONG, RUNGSRI |
PT-10084 |
3 |
78.75 |
4147********6716 |
05241D |
02/15/15 |
| SIPNIEWSKI, JENNE |
PT-11603 |
3 |
190.10 |
4342********8479 |
594104 |
02/15/15 |
| SMEDLEY, TIAH |
PT-11743 |
3 |
85.05 |
5465********6305 |
H91887 |
02/15/15 |
| SMITH, WENDY |
PT-10905 |
3 |
140.70 |
4888********8871 |
02538B |
02/15/15 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
08148C |
02/15/15 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********8381 |
05831D |
02/15/15 |
| SWANSEN, STEPHANIE |
PT-10315 |
3 |
120.75 |
4147********8664 |
02264D |
02/15/15 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
5128********6120 |
575000 |
02/15/15 |
| THOMPSON, SALMON |
PT-11255 |
3 |
130.20 |
4313********0389 |
04289D |
02/15/15 |
| THURBER, RHIANNA |
PT-10814 |
3 |
63.00 |
4342********8707 |
467758 |
02/15/15 |
| TODDEN, MONICA |
PT-11741 |
3 |
99.75 |
5449********7590 |
H93363 |
02/15/15 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
015495 |
02/15/15 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
130.20 |
4147********8058 |
08801D |
02/15/15 |
| VANKIRK, MICHELE |
PT-10801 |
3 |
120.75 |
4147********1404 |
03215D |
02/15/15 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H90877 |
02/15/15 |
| VIDAL, ERWIN |
PT-11505 |
3 |
93.46 |
5463********3115 |
152579 |
02/15/15 |
| VIDIC-ZASO, KAREN |
PT-11735 |
3 |
85.05 |
4342********7697 |
465986 |
02/15/15 |
| WALL, TAMARA |
PT-10832 |
3 |
78.75 |
4492********9021 |
053314 |
02/15/15 |
| WARD, CHARLES |
PT-10760 |
3 |
78.75 |
4217********1561 |
006941 |
02/15/15 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
07856D |
02/15/15 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
06887D |
02/15/15 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
115.00 |
4003********7552 |
09422G |
02/15/15 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
05508D |
02/15/15 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
03636D |
02/15/15 |
| WHITE, CHRISTOPHER |
PT-10644 |
3 |
78.75 |
4147********8742 |
02239D |
02/15/15 |
| WOLF, NATHAN |
PT-10750 |
3 |
75.00 |
4147********3757 |
05557D |
02/15/15 |
| WOLFE, JEANNIE |
PT-10961 |
3 |
130.20 |
5462********9682 |
000595 |
02/15/15 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
05936D |
02/15/15 |
| ZEPP, GARY |
PT-11745 |
3 |
93.45 |
4147********3406 |
03425D |
02/15/15 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
86.53 |
4147********4742 |
02239D |
02/15/15 |
| ZINN, JORDAN |
PT-8061 |
3 |
120.75 |
4342********7246 |
442197 |
02/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1437.50 |
| 117 |
Visa |
10733.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12171.25 |