Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-10988 |
3 |
78.75 |
4888********0668 |
00240B |
04/15/15 |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
043360 |
04/15/15 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
5466********5607 |
89481Z |
04/15/15 |
| ALLEN, JEREMIAH |
PT-11187 |
3 |
78.75 |
4342********3922 |
299926 |
04/15/15 |
| BANH, AMANDA |
PT-9858 |
3 |
61.58 |
4342********1823 |
033886 |
04/15/15 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
130.20 |
4264********6397 |
05412B |
04/15/15 |
| BEARD, SCOTT |
PT-10005 |
3 |
56.18 |
4147********9448 |
09538D |
04/15/15 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********8513 |
04162D |
04/15/15 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
01191D |
04/15/15 |
| BRAY, LINDSEY |
PT-11618 |
3 |
130.20 |
4737********8965 |
031798 |
04/15/15 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
719850 |
04/15/15 |
| BROWN, CHRISTIAN |
PT-11322 |
3 |
85.05 |
4147********4524 |
04485D |
04/15/15 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015759 |
04/15/15 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4147********3046 |
09320C |
04/15/15 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H70574 |
04/15/15 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
032644 |
04/15/15 |
| CAMBA, KYLA |
PT-11491 |
3 |
85.05 |
4602********6533 |
212063 |
04/15/15 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
08350B |
04/15/15 |
| CASIDSID, DELL |
PT-10833 |
3 |
40.81 |
4147********1335 |
09318D |
04/15/15 |
| CLARK, JONI |
PT-11612 |
3 |
97.65 |
5444********1345 |
201258 |
04/15/15 |
| CLARK, LAURA |
PT-11933 |
3 |
85.05 |
4306********0865 |
052978 |
04/15/15 |
| CLIMIE, STACI |
PT-12001 |
3 |
85.05 |
4147********9314 |
05051D |
04/15/15 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
052975 |
04/15/15 |
| CUMMINS, TERESA |
PT-10755 |
3 |
36.23 |
4342********9580 |
245982 |
04/15/15 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
03193D |
04/15/15 |
| DAVEY, PHILIP |
PT-11461 |
3 |
85.05 |
4147********7273 |
04355D |
04/15/15 |
| DAVIS, HANNA |
PT-6382 |
3 |
78.75 |
4465********6333 |
015855 |
04/15/15 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
07375B |
04/15/15 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
5178********5387 |
09328Z |
04/15/15 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
5128********8594 |
043340 |
04/15/15 |
| DYER, STEVEN |
PT-12005 |
3 |
85.05 |
4888********8337 |
00053B |
04/15/15 |
| EARLY, HAZEL |
PT-10822 |
3 |
93.71 |
5466********2244 |
06971Z |
04/15/15 |
| EDWARDS, PATTI |
PT-10889 |
3 |
131.25 |
4323********1826 |
149652 |
04/15/15 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
89564P |
04/15/15 |
| EYRE, TUSHYNE |
PT-10687 |
3 |
78.75 |
4147********7493 |
07923C |
04/15/15 |
| FENUMIAI, JULIE |
PT-12000 |
3 |
130.20 |
4761********1659 |
212060 |
04/15/15 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
09376D |
04/15/15 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H71225 |
04/15/15 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********7550 |
08868D |
04/15/15 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
00601D |
04/15/15 |
| GORDON, ALAN |
PT-9126 |
3 |
36.75 |
4492********8059 |
032643 |
04/15/15 |
| GRAHAM, ZACHARY |
PT-11762 |
3 |
78.75 |
4313********2951 |
02564D |
04/15/15 |
| GRAY, JORDAN |
PT-11071 |
3 |
190.10 |
4492********7068 |
032644 |
04/15/15 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
09003D |
04/15/15 |
| GUMAYAGAY, ROYDEN |
PT-11486 |
3 |
85.05 |
4761********1638 |
212065 |
04/15/15 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
052979 |
04/15/15 |
| HASS, JODY |
PT-11746 |
3 |
78.75 |
4147********1886 |
07083D |
04/15/15 |
| HENSHAW, MIKAELA |
PT-11495 |
3 |
78.75 |
4744********2434 |
172066 |
04/15/15 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
128229 |
04/15/15 |
| HINTERMEISTER, HEATHER |
PT-10971 |
3 |
130.20 |
4492********3067 |
032645 |
04/15/15 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********3702 |
07326D |
04/15/15 |
| HUTCHINSON, SERENE |
PT-11569 |
3 |
151.20 |
4342********8726 |
127483 |
04/15/15 |
| JELINEK, MARK |
PT-11177 |
3 |
78.75 |
4465********6042 |
015817 |
04/15/15 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
02546D |
04/15/15 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9019 |
00514D |
04/15/15 |
| JONES, MATTHEW |
PT-12045 |
3 |
130.20 |
4060********4119 |
09353B |
04/15/15 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
02522D |
04/15/15 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
85.05 |
4147********4453 |
09837D |
04/15/15 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5109********4188 |
H66005 |
04/15/15 |
| KEWER, MARTIN |
PT-11598 |
3 |
57.75 |
4342********8099 |
031799 |
04/15/15 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
246860 |
04/15/15 |
| KOBBE, JOHN |
PT-11455 |
3 |
130.20 |
5108********4139 |
062644 |
04/15/15 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
09320C |
04/15/15 |
| LEAMER, CHRISTENA |
PT-11195 |
3 |
36.75 |
4306********0082 |
052980 |
04/15/15 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
052976 |
04/15/15 |
| LECHNER, CHELSEA |
PT-11742 |
3 |
120.75 |
4147********7610 |
01862D |
04/15/15 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
212062 |
04/15/15 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
01893B |
04/15/15 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********0310 |
02838D |
04/15/15 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
246865 |
04/15/15 |
| MARLAR, JERRY |
PT-11949 |
3 |
130.20 |
4492********3025 |
032643 |
04/15/15 |
| MASON, ROBIN |
PT-11494 |
3 |
130.20 |
4492********0055 |
032645 |
04/15/15 |
| MAXWELL, TERI |
PT-11553 |
3 |
85.05 |
4147********8859 |
04572D |
04/15/15 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
08705B |
04/15/15 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********7841 |
00514B |
04/15/15 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
01272D |
04/15/15 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
157.50 |
4342********5405 |
300318 |
04/15/15 |
| MOSS, JAMAL |
PT-10617 |
3 |
78.75 |
4147********2698 |
01185D |
04/15/15 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
04380D |
04/15/15 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********1713 |
09382B |
04/15/15 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
206795 |
04/15/15 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
08948C |
04/15/15 |
| ODUM, JOSH |
PT-11253 |
3 |
75.38 |
4492********3023 |
032644 |
04/15/15 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0297 |
032644 |
04/15/15 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
241.50 |
4128********6165 |
84168B |
04/15/15 |
| OLMSTEAD, MATT |
PT-11157 |
3 |
78.75 |
4465********3182 |
015797 |
04/15/15 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
02546D |
04/15/15 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
06107D |
04/15/15 |
| PENNOYER, MICHELLE |
PT-10928 |
3 |
120.75 |
4888********9274 |
04864B |
04/15/15 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2010 |
032644 |
04/15/15 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
128242 |
04/15/15 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
61.58 |
4492********9065 |
032643 |
04/15/15 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
5449********2019 |
H70587 |
04/15/15 |
| PURCELL, JOE |
PT-11315 |
3 |
78.75 |
4342********2670 |
244997 |
04/15/15 |
| QUIGG, MARY |
PT-10912 |
3 |
75.00 |
4147********8048 |
07760D |
04/15/15 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
043390 |
04/15/15 |
| ROBERTS, ASHLEY |
PT-11568 |
3 |
85.05 |
4492********9095 |
032644 |
04/15/15 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4147********9378 |
06405D |
04/15/15 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
052977 |
04/15/15 |
| ROMERO, MARIA |
PT-9942 |
3 |
78.75 |
4342********9487 |
034251 |
04/15/15 |
| ROZELL, SUSAN |
PT-11772 |
3 |
85.05 |
4147********0744 |
09948D |
04/15/15 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
203011 |
04/15/15 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
203010 |
04/15/15 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4014 |
032645 |
04/15/15 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
06673B |
04/15/15 |
| SINGH, DANIEL |
PT-9629 |
3 |
85.05 |
5128********8081 |
043350 |
04/15/15 |
| SIPNIEWSKI, JENNE |
PT-11910 |
3 |
130.20 |
4342********8479 |
244992 |
04/15/15 |
| SMEDLEY, TIAH |
PT-11743 |
3 |
85.05 |
5465********6305 |
H71217 |
04/15/15 |
| SMITH, TERESA |
PT-11880 |
3 |
85.05 |
4761********1759 |
212061 |
04/15/15 |
| SMITH, WENDY |
PT-10905 |
3 |
140.70 |
4888********8871 |
08413B |
04/15/15 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
08948D |
04/15/15 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********8381 |
04734D |
04/15/15 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********7649 |
07649D |
04/15/15 |
| STOINICH, TONY |
PT-11300 |
3 |
78.75 |
4784********5974 |
212064 |
04/15/15 |
| SWANSEN, STEPHANIE |
PT-10315 |
3 |
120.75 |
4147********8664 |
08302D |
04/15/15 |
| SWANSON, MIKE |
PT-11753 |
3 |
115.00 |
4147********0849 |
08948D |
04/15/15 |
| THATCHER, KATHY |
PT-11892 |
3 |
130.20 |
4888********2668 |
00619B |
04/15/15 |
| THOMPSON, SALMON |
PT-11255 |
3 |
130.20 |
4313********0389 |
02838D |
04/15/15 |
| THURBER, RHIANNA |
PT-10814 |
3 |
63.00 |
4342********8707 |
128232 |
04/15/15 |
| TRAN, HIEN |
PT-11759 |
3 |
85.05 |
4426********8850 |
015810 |
04/15/15 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
015800 |
04/15/15 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
130.20 |
4147********8058 |
01887D |
04/15/15 |
| VANCE, DERIK |
PT-11929 |
3 |
85.05 |
4342********8901 |
244977 |
04/15/15 |
| VIDAL, ERWIN |
PT-11505 |
3 |
73.50 |
5463********3115 |
043370 |
04/15/15 |
| VIDIC-ZASO, KAREN |
PT-11735 |
3 |
85.05 |
4342********7697 |
299925 |
04/15/15 |
| WALL, TAMARA |
PT-10832 |
3 |
78.75 |
4492********9021 |
032644 |
04/15/15 |
| WARD, CHARLES |
PT-10760 |
3 |
78.75 |
4217********1561 |
005044 |
04/15/15 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
09650D |
04/15/15 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
02943D |
04/15/15 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
115.00 |
4003********7552 |
09338G |
04/15/15 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
02918D |
04/15/15 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
08350D |
04/15/15 |
| WHITE, CHRISTOPHER |
PT-10644 |
3 |
78.75 |
4147********8742 |
02136D |
04/15/15 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
07624D |
04/15/15 |
| ZEPP, GARY |
PT-11745 |
3 |
93.45 |
4147********3406 |
06679D |
04/15/15 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4742 |
00247D |
04/15/15 |
| ZINN, JORDAN |
PT-12062 |
3 |
120.75 |
4342********7246 |
127490 |
04/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1441.76 |
| 120 |
Visa |
10845.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12287.64 |