Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TINA |
PT-11294 |
4 |
85.05 |
4342********1509 |
818842 |
02/23/15 |
| AGUIRRE, LISA |
PT-10840 |
4 |
66.60 |
5491********1310 |
02361P |
02/23/15 |
| ARSUA, LALAINE |
PT-7316 |
4 |
85.05 |
4342********6917 |
944873 |
02/23/15 |
| BAKER, BYRON |
PT-11028 |
4 |
120.75 |
4342********9069 |
744159 |
02/23/15 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
913693 |
02/23/15 |
| BARRIBEAU, MIKKO |
PT-11777 |
4 |
120.75 |
4492********2027 |
053655 |
02/23/15 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
023687 |
02/23/15 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********4262 |
00762D |
02/23/15 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
05152D |
02/23/15 |
| BERNALDO, CHRISTIAN |
PT-11443 |
4 |
85.05 |
4492********6018 |
053654 |
02/23/15 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
053656 |
02/23/15 |
| BICKNELL, SARAH |
PT-11677 |
4 |
281.40 |
4147********2095 |
06163D |
02/23/15 |
| BODDY, ASHLEY |
PT-11597 |
4 |
78.75 |
4039********4190 |
000706 |
02/23/15 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********8307 |
02982D |
02/23/15 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********0788 |
05760B |
02/23/15 |
| BROWN, KRISITIN |
PT-11378 |
4 |
68.04 |
4888********3878 |
08924B |
02/23/15 |
| BROWN, TIMOTHY |
PT-10944 |
4 |
78.75 |
4492********6189 |
053654 |
02/23/15 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********3135 |
07656C |
02/23/15 |
| BUCK, NATHANIEL |
PT-10947 |
4 |
78.75 |
4147********7635 |
06500D |
02/23/15 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
650291 |
02/23/15 |
| CANDELARIA, JOSHUA |
PT-10031 |
4 |
33.00 |
5109********3655 |
H87031 |
02/23/15 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
04475D |
02/23/15 |
| CASIPIT, CASSANDRA |
PT-11349 |
4 |
190.10 |
4492********6017 |
053656 |
02/23/15 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
262247 |
02/23/15 |
| COOK, ELLEN |
PT-10562 |
4 |
81.00 |
4147********5242 |
02199D |
02/23/15 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
860273 |
02/23/15 |
| CORONEL, RHINA |
PT-11816 |
4 |
109.20 |
4492********9019 |
053655 |
02/23/15 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
09709D |
02/23/15 |
| DAMIEN, SCOTT |
PT-11672 |
4 |
130.20 |
4342********3053 |
797677 |
02/23/15 |
| DEMUTH, ANDREA |
PT-11258 |
4 |
130.20 |
4147********4564 |
07202D |
02/23/15 |
| DEROCHER, ALEX |
PT-10210 |
4 |
78.75 |
4888********2200 |
03547B |
02/23/15 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
00248D |
02/23/15 |
| DEWITT-NARINO, KRYSTLE |
PT-11693 |
4 |
39.90 |
4342********9470 |
767970 |
02/23/15 |
| DICKINSON, BRANT |
PT-9556 |
4 |
86.53 |
4492********5047 |
053656 |
02/23/15 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********4608 |
00682D |
02/23/15 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5039 |
053655 |
02/23/15 |
| DORNBIRER, MCKENZIE |
PT-10743 |
4 |
78.75 |
4492********7028 |
053654 |
02/23/15 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********8825 |
08438D |
02/23/15 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
141.75 |
4147********6032 |
04517D |
02/23/15 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
863002 |
02/23/15 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
862502 |
02/23/15 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4761********8006 |
311364 |
02/23/15 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
821650 |
02/23/15 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********0149 |
04523D |
02/23/15 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
262245 |
02/23/15 |
| GALORPORT, SAMUEL |
PT-10654 |
4 |
120.75 |
5178********4063 |
09729B |
02/23/15 |
| GINGRAS, ALIX |
PT-11792 |
4 |
85.05 |
4342********3129 |
913687 |
02/23/15 |
| GRANT, IAN |
PT-10776 |
4 |
78.75 |
4147********1000 |
09309C |
02/23/15 |
| GRAVES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
053655 |
02/23/15 |
| HANNON, STACY |
PT-9879 |
4 |
177.50 |
4003********9673 |
09674G |
02/23/15 |
| HANSEN, TARA |
PT-8578 |
4 |
120.75 |
4342********3046 |
744168 |
02/23/15 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
07792D |
02/23/15 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
153564 |
02/23/15 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
130.20 |
4147********3043 |
01925D |
02/23/15 |
| HERRON, JESSE |
PT-7431 |
4 |
65.63 |
4888********1744 |
01522A |
02/23/15 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
01353B |
02/23/15 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
07656D |
02/23/15 |
| HORTON, DONALD |
PT-11502 |
4 |
130.20 |
4465********1692 |
023668 |
02/23/15 |
| HOWARD, RAY |
PT-11522 |
4 |
120.75 |
5463********5010 |
194541 |
02/23/15 |
| HUDSON, HENRIK |
PT-8605 |
4 |
78.75 |
4323********9802 |
863001 |
02/23/15 |
| HURLBURT, KRISTINA |
PT-10239 |
4 |
85.05 |
4342********6928 |
822335 |
02/23/15 |
| IMBODEN, THOMAS |
PT-8631 |
4 |
81.00 |
4266********5721 |
09712B |
02/23/15 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********6039 |
01609D |
02/23/15 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
04604B |
02/23/15 |
| JONES, ROY |
PT-11247 |
4 |
130.20 |
5581********7457 |
660387 |
02/23/15 |
| JORDAN, KATY |
PT-11403 |
4 |
130.20 |
4147********4262 |
04468D |
02/23/15 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
311365 |
02/23/15 |
| KAPLOR, KAITLIN |
PT-9154 |
4 |
78.75 |
4492********2047 |
053656 |
02/23/15 |
| KEATON, ROBERT |
PT-9428 |
4 |
120.75 |
4492********2254 |
053656 |
02/23/15 |
| KEEL, VIKKI |
PT-9051 |
4 |
78.75 |
4313********7570 |
02491B |
02/23/15 |
| KEMP, ANGELA |
PT-10293 |
4 |
78.75 |
4147********0432 |
00546D |
02/23/15 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
862497 |
02/23/15 |
| KULLANDER, MASON |
PT-11828 |
4 |
85.05 |
4147********3628 |
05176D |
02/23/15 |
| KYSER, DIANE |
PT-11410 |
4 |
85.05 |
4492********4181 |
053655 |
02/23/15 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
863006 |
02/23/15 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
07955D |
02/23/15 |
| LEAMER, NICCHIA |
PT-11133 |
4 |
141.75 |
4147********2604 |
00769D |
02/23/15 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********2793 |
08438D |
02/23/15 |
| LEHRBACH, MATHEW |
PT-11832 |
4 |
85.05 |
4323********3606 |
767670 |
02/23/15 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
03523B |
02/23/15 |
| LONG, LINDSEY |
PT-11720 |
4 |
78.75 |
4492********5055 |
053654 |
02/23/15 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********9519 |
01988D |
02/23/15 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
06170D |
02/23/15 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4850 |
000212 |
02/23/15 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5168 |
053654 |
02/23/15 |
| MARGERISON, ANDREW |
PT-11819 |
4 |
109.20 |
4342********9010 |
823087 |
02/23/15 |
| MARTIN, ROBERT |
PT-8796 |
4 |
75.00 |
4147********4068 |
06705D |
02/23/15 |
| MASON, STEVE |
PT-10860 |
4 |
157.50 |
4342********0786 |
767687 |
02/23/15 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********2209 |
03815D |
02/23/15 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
053655 |
02/23/15 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********6303 |
00383D |
02/23/15 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
09706C |
02/23/15 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********6102 |
02332R |
02/23/15 |
| MESSERSCHMIDT, GERI |
PT-10119 |
4 |
78.75 |
4313********0721 |
05486B |
02/23/15 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
000005 |
02/23/15 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********6950 |
05058D |
02/23/15 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2738 |
023654 |
02/23/15 |
| MITCHELL, PHILLIP |
PT-11847 |
4 |
67.50 |
4492********8024 |
053656 |
02/23/15 |
| MUECA, LESLIE |
PT-10746 |
4 |
120.75 |
4663********5433 |
09698A |
02/23/15 |
| NERUP, MICHAEL |
PT-9730 |
4 |
46.73 |
4342********1525 |
786640 |
02/23/15 |
| NGUYEN, KATRINA |
PT-11381 |
4 |
85.05 |
4342********5630 |
767704 |
02/23/15 |
| NGUYEN, XUYEN |
PT-11172 |
4 |
78.75 |
4147********7837 |
05493D |
02/23/15 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********3831 |
05847B |
02/23/15 |
| PALMER, BILLY |
PT-11625 |
4 |
63.00 |
4147********3586 |
00366D |
02/23/15 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
00092D |
02/23/15 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
194543 |
02/23/15 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
00254B |
02/23/15 |
| PETZ, MARK |
PT-10759 |
4 |
78.75 |
4147********1172 |
06257D |
02/23/15 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
99.75 |
4756********0025 |
023692 |
02/23/15 |
| PORTER, ERIKA |
PT-10622 |
4 |
78.75 |
4147********2715 |
05555D |
02/23/15 |
| RILEY, LORIANNE |
PT-11383 |
4 |
85.05 |
4492********2022 |
053656 |
02/23/15 |
| ROGERS, ANGEL |
PT-11375 |
4 |
85.05 |
4492********3040 |
053655 |
02/23/15 |
| ROSS, RAY |
PT-10237 |
4 |
78.75 |
4492********8121 |
053655 |
02/23/15 |
| RUSAW, JASON |
PT-11708 |
4 |
85.05 |
4342********4387 |
797668 |
02/23/15 |
| RUSSELL, JACK |
PT-11489 |
4 |
55.13 |
5128********7140 |
225350 |
02/23/15 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
04983D |
02/23/15 |
| SCHENKER, JAMIE |
PT-10142 |
4 |
85.05 |
4663********4758 |
09732A |
02/23/15 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H87024 |
02/23/15 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
01359D |
02/23/15 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
85.05 |
4492********0105 |
053655 |
02/23/15 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
02304D |
02/23/15 |
| SEXTON, ABIGAL |
PT-11613 |
4 |
85.05 |
5463********0017 |
194544 |
02/23/15 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
194540 |
02/23/15 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
194542 |
02/23/15 |
| SMITH, ALLISON |
PT-11462 |
4 |
120.75 |
4147********4349 |
03547D |
02/23/15 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02394R |
02/23/15 |
| STEWART, TOM |
PT-11041 |
4 |
78.75 |
4888********9290 |
01988B |
02/23/15 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********6648 |
06500D |
02/23/15 |
| STRICKLAND, SHANE |
PT-11519 |
4 |
85.05 |
4492********6030 |
053656 |
02/23/15 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
130.20 |
5449********4642 |
H96733 |
02/23/15 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
08358B |
02/23/15 |
| TAYLOR, GREG |
PT-10454 |
4 |
120.75 |
4492********1169 |
053654 |
02/23/15 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
09011D |
02/23/15 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2010 |
053655 |
02/23/15 |
| VALDECONZA, VANJO |
PT-11561 |
4 |
85.05 |
4217********5513 |
003111 |
02/23/15 |
| VAN KIRK, KRAY |
PT-11712 |
4 |
78.75 |
4306********1059 |
262244 |
02/23/15 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
07872B |
02/23/15 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
803263 |
02/23/15 |
| VOTION, AJ |
PT-8908 |
4 |
78.75 |
5128********6043 |
225360 |
02/23/15 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********8074 |
06767B |
02/23/15 |
| WALKER, ELDON |
PT-8493 |
4 |
130.20 |
4147********9793 |
05742D |
02/23/15 |
| WALSH, JOSHUA |
PT-11707 |
4 |
130.20 |
4147********0689 |
08848D |
02/23/15 |
| WARD, NATALIE |
PT-9839 |
4 |
78.75 |
4492********4037 |
053656 |
02/23/15 |
| WATSON, SCOTT |
PT-10886 |
4 |
120.75 |
4342********5100 |
823088 |
02/23/15 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
02603D |
02/23/15 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
110.25 |
4492********5011 |
053655 |
02/23/15 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
767691 |
02/23/15 |
| WILLARD, RANDY |
PT-11789 |
4 |
130.20 |
4492********0068 |
053654 |
02/23/15 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
023637 |
02/23/15 |
| WILLIAMS, TANYA |
PT-10171 |
4 |
78.75 |
4342********1520 |
767962 |
02/23/15 |
| WILSON, ERIC |
PT-11501 |
4 |
85.05 |
5178********5609 |
09716Z |
02/23/15 |
| WISE, MICHAEL |
PT-9604 |
4 |
78.75 |
6011********1435 |
02374R |
02/23/15 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
745070 |
02/23/15 |
| WYATT, GALEN |
PT-11609 |
4 |
85.05 |
5128********2680 |
225340 |
02/23/15 |
| ZHANG, QIAN |
PT-10919 |
4 |
78.75 |
4147********4101 |
05357C |
02/23/15 |
| ZINN, ORY |
PT-7270 |
4 |
130.20 |
4492********5038 |
053655 |
02/23/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1323.76 |
| 137 |
Visa |
12742.87 |
| 3 |
Discover |
288.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14355.43 |