Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-10988 |
3 |
78.75 |
4888********0668 |
02501B |
03/15/15 |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
097730 |
03/15/15 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
4147********1311 |
09774D |
03/15/15 |
| ALLEN, JEREMIAH |
PT-11187 |
3 |
78.75 |
4342********3922 |
659258 |
03/15/15 |
| BANH, AMANDA |
PT-9858 |
3 |
78.75 |
4342********1823 |
657401 |
03/15/15 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
130.20 |
4264********6397 |
01153B |
03/15/15 |
| BEARD, SCOTT |
PT-10005 |
3 |
56.18 |
4147********9448 |
00371D |
03/15/15 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********8513 |
04584D |
03/15/15 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
09506D |
03/15/15 |
| BRAY, LINDSEY |
PT-11618 |
3 |
130.20 |
4737********8965 |
809887 |
03/15/15 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
370278 |
03/15/15 |
| BROWN, CHRISTIAN |
PT-11322 |
3 |
85.05 |
4147********4524 |
06342D |
03/15/15 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015639 |
03/15/15 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4147********3046 |
04773D |
03/15/15 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H03087 |
03/15/15 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
065157 |
03/15/15 |
| CAMBA, KYLA |
PT-11491 |
3 |
85.05 |
4602********6533 |
047805 |
03/15/15 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
05641B |
03/15/15 |
| CASIDSID, DELL |
PT-10833 |
3 |
85.05 |
4147********1335 |
04719D |
03/15/15 |
| CHAPPELL, MAKAYLA |
PT-10367 |
3 |
197.50 |
4492********5054 |
065158 |
03/15/15 |
| CHRISTENSON, MARLA |
PT-11240 |
3 |
130.20 |
4147********3089 |
01719D |
03/15/15 |
| CLARK, JONI |
PT-11612 |
3 |
97.65 |
5444********1345 |
553200 |
03/15/15 |
| CLIMIE, STACI |
PT-12001 |
3 |
85.05 |
4147********9314 |
09239C |
03/15/15 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
376712 |
03/15/15 |
| CUMMINS, TERESA |
PT-10755 |
3 |
36.23 |
4342********9580 |
884009 |
03/15/15 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
03907D |
03/15/15 |
| DAVEY, PHILIP |
PT-11461 |
3 |
85.05 |
4147********7273 |
02017D |
03/15/15 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
04720B |
03/15/15 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
5178********5387 |
04732Z |
03/15/15 |
| DUMPIT, BRYAN |
PT-11559 |
3 |
85.05 |
4306********0569 |
376706 |
03/15/15 |
| EARLY, HAZEL |
PT-10822 |
3 |
93.71 |
5466********2244 |
05019Z |
03/15/15 |
| EDDY, JACK |
PT-11225 |
3 |
78.75 |
4147********2397 |
03727C |
03/15/15 |
| EDWARDS, PATTI |
PT-10889 |
3 |
131.25 |
4323********1826 |
838720 |
03/15/15 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
84757P |
03/15/15 |
| EYRE, TUSHYNE |
PT-10687 |
3 |
78.75 |
4147********7493 |
05012C |
03/15/15 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
09693D |
03/15/15 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H03738 |
03/15/15 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********7550 |
03727C |
03/15/15 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
07965D |
03/15/15 |
| GORDON, ALAN |
PT-9126 |
3 |
36.75 |
4492********8059 |
065159 |
03/15/15 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
04317D |
03/15/15 |
| GUMAYAGAY, ROYDEN |
PT-11486 |
3 |
85.05 |
4761********1638 |
047807 |
03/15/15 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
376709 |
03/15/15 |
| HANSEN, KELLY |
PT-10127 |
3 |
78.75 |
4147********1327 |
09910D |
03/15/15 |
| HASS, JODY |
PT-11746 |
3 |
78.75 |
4147********1886 |
00072D |
03/15/15 |
| HENSHAW, MIKAELA |
PT-11495 |
3 |
78.75 |
4744********2434 |
195612 |
03/15/15 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
839848 |
03/15/15 |
| HINTERMEISTER, HEATHER |
PT-10971 |
3 |
130.20 |
4492********3067 |
065157 |
03/15/15 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
09395D |
03/15/15 |
| HUTCHINSON, SERENE |
PT-11569 |
3 |
151.20 |
4342********8726 |
806558 |
03/15/15 |
| JAECKS, MEREDTH |
PT-11248 |
3 |
85.05 |
4147********4821 |
00861D |
03/15/15 |
| JENSEN, CHRIS |
PT-9776 |
3 |
78.75 |
4147********2733 |
05665D |
03/15/15 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
07586D |
03/15/15 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9019 |
06342D |
03/15/15 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
06634D |
03/15/15 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
85.05 |
4147********4453 |
04883D |
03/15/15 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********5262 |
00861D |
03/15/15 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5109********4188 |
H98518 |
03/15/15 |
| KEWER, MARTIN |
PT-11598 |
3 |
57.75 |
4342********8099 |
809245 |
03/15/15 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
661003 |
03/15/15 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
04774C |
03/15/15 |
| LEAMER, CHRISTENA |
PT-11195 |
3 |
83.48 |
4306********0082 |
376710 |
03/15/15 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
376708 |
03/15/15 |
| LECHNER, CHELSEA |
PT-11742 |
3 |
120.75 |
4147********7610 |
01614C |
03/15/15 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
047806 |
03/15/15 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
08288B |
03/15/15 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********0310 |
07860D |
03/15/15 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
806158 |
03/15/15 |
| MARLAR, JERRY |
PT-11949 |
3 |
130.20 |
4492********3025 |
065158 |
03/15/15 |
| MASON, ROBIN |
PT-11494 |
3 |
130.20 |
4492********0055 |
065157 |
03/15/15 |
| MAXWELL, TERI |
PT-11553 |
3 |
85.05 |
4147********8859 |
00371C |
03/15/15 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
09096B |
03/15/15 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********7841 |
07965B |
03/15/15 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
00184D |
03/15/15 |
| MILLER, THERESA |
PT-11504 |
3 |
120.75 |
4147********0768 |
02122D |
03/15/15 |
| MOSS, JAMAL |
PT-10617 |
3 |
78.75 |
4147********2698 |
09781D |
03/15/15 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
06213D |
03/15/15 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********1713 |
07182B |
03/15/15 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
806547 |
03/15/15 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
09829C |
03/15/15 |
| ODUM, JOSH |
PT-11253 |
3 |
75.38 |
4492********3023 |
065158 |
03/15/15 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0297 |
065158 |
03/15/15 |
| OLMSTEAD, MATT |
PT-11157 |
3 |
78.75 |
4465********3182 |
015708 |
03/15/15 |
| OVERSON, NATHAN |
PT-10747 |
3 |
65.63 |
4429********4509 |
785822 |
03/15/15 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
00364D |
03/15/15 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
00458D |
03/15/15 |
| PANNONE, DOMINIC |
PT-11631 |
3 |
120.75 |
4888********2481 |
04609B |
03/15/15 |
| PENNOYER, MICHELLE |
PT-10928 |
3 |
120.75 |
4888********9274 |
04422B |
03/15/15 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2010 |
065157 |
03/15/15 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
657406 |
03/15/15 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
93.71 |
4492********9065 |
065157 |
03/15/15 |
| PURCELL, JOE |
PT-11315 |
3 |
78.75 |
4342********2670 |
806177 |
03/15/15 |
| QUIGG, MARY |
PT-10912 |
3 |
75.00 |
4147********8048 |
07586D |
03/15/15 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
301645 |
03/15/15 |
| ROBERTS, ASHLEY |
PT-11568 |
3 |
85.05 |
4492********9095 |
065157 |
03/15/15 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4147********9378 |
09128D |
03/15/15 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
376711 |
03/15/15 |
| ROMERO, MARIA |
PT-9942 |
3 |
78.75 |
4342********9487 |
839408 |
03/15/15 |
| ROZELL, SUSAN |
PT-11772 |
3 |
85.05 |
4147********0744 |
07860D |
03/15/15 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
806554 |
03/15/15 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
884007 |
03/15/15 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4014 |
065159 |
03/15/15 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
06238B |
03/15/15 |
| SINGH, DANIEL |
PT-9629 |
3 |
85.05 |
5128********8081 |
097710 |
03/15/15 |
| SIPNIEWSKI, JENNE |
PT-11910 |
3 |
85.05 |
4342********8479 |
659256 |
03/15/15 |
| SMEDLEY, TIAH |
PT-11743 |
3 |
85.05 |
5465********6305 |
H03732 |
03/15/15 |
| SMITH, WENDY |
PT-10905 |
3 |
140.70 |
4888********8871 |
07312B |
03/15/15 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
05181C |
03/15/15 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********8381 |
06342D |
03/15/15 |
| STOINICH, TONY |
PT-11300 |
3 |
78.75 |
4784********5974 |
047808 |
03/15/15 |
| SWANSEN, STEPHANIE |
PT-10315 |
3 |
120.75 |
4147********8664 |
02098D |
03/15/15 |
| TAGSIP, ROY |
PT-9055 |
3 |
36.23 |
5128********6120 |
097720 |
03/15/15 |
| THATCHER, KATHY |
PT-11892 |
3 |
130.20 |
4888********2668 |
02501B |
03/15/15 |
| THOMPSON, SALMON |
PT-11255 |
3 |
130.20 |
4313********0389 |
04615D |
03/15/15 |
| THURBER, RHIANNA |
PT-10814 |
3 |
63.00 |
4342********8707 |
657404 |
03/15/15 |
| TODDEN, MONICA |
PT-11741 |
3 |
68.04 |
5449********7590 |
H02035 |
03/15/15 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
015695 |
03/15/15 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
130.20 |
4147********8058 |
03185D |
03/15/15 |
| VANKIRK, MICHELE |
PT-10801 |
3 |
110.25 |
4147********1404 |
08158D |
03/15/15 |
| VICE, CHARLES |
PT-8988 |
3 |
75.00 |
5109********8084 |
H02721 |
03/15/15 |
| VIDIC-ZASO, KAREN |
PT-11735 |
3 |
85.05 |
4342********7697 |
936232 |
03/15/15 |
| WALL, TAMARA |
PT-10832 |
3 |
78.75 |
4492********9021 |
065157 |
03/15/15 |
| WARD, CHARLES |
PT-10760 |
3 |
78.75 |
4217********1561 |
001235 |
03/15/15 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
04206D |
03/15/15 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
07287D |
03/15/15 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
115.00 |
4003********7552 |
04698G |
03/15/15 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
02782D |
03/15/15 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
00451D |
03/15/15 |
| WHITE, CHRISTOPHER |
PT-10644 |
3 |
78.75 |
4147********8742 |
01743D |
03/15/15 |
| WOLFE, JEANNIE |
PT-10961 |
3 |
130.20 |
5462********9682 |
869753 |
03/15/15 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
03994D |
03/15/15 |
| ZEPP, GARY |
PT-11745 |
3 |
93.45 |
4147********3406 |
02508D |
03/15/15 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4742 |
05286D |
03/15/15 |
| ZINN, JORDAN |
PT-8061 |
3 |
120.75 |
4342********7246 |
839413 |
03/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1252.03 |
| 118 |
Visa |
10536.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11788.73 |