Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TINA |
PT-11294 |
4 |
85.05 |
4342********1509 |
998078 |
04/22/15 |
| ARSUA, LALAINE |
PT-12083 |
4 |
85.05 |
4342********6917 |
877479 |
04/22/15 |
| BAKER, BYRON |
PT-11028 |
4 |
120.75 |
4342********9069 |
921665 |
04/22/15 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
003976 |
04/22/15 |
| BARRIBEAU, MIKKO |
PT-11777 |
4 |
93.71 |
4492********2027 |
033009 |
04/22/15 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3044 |
033011 |
04/22/15 |
| BEAR-CLARK, Q ON |
PT-11940 |
4 |
71.44 |
4147********3628 |
00202D |
04/22/15 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022379 |
04/22/15 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5991 |
08443D |
04/22/15 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
06273D |
04/22/15 |
| BERNALDO, CHRISTIAN |
PT-11443 |
4 |
85.05 |
4492********6018 |
033010 |
04/22/15 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
033010 |
04/22/15 |
| BICKNELL, SARAH |
PT-11677 |
4 |
140.70 |
4147********2095 |
05112D |
04/22/15 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********8307 |
06926D |
04/22/15 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********0788 |
03844B |
04/22/15 |
| BROWN, TIMOTHY |
PT-10944 |
4 |
78.75 |
4492********6189 |
033010 |
04/22/15 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********3135 |
03869D |
04/22/15 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
096311 |
04/22/15 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
00979D |
04/22/15 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
092805 |
04/22/15 |
| COOK, ELLEN |
PT-10562 |
4 |
81.00 |
4147********5242 |
01737D |
04/22/15 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
878824 |
04/22/15 |
| CORONEL, RHINA |
PT-11816 |
4 |
109.20 |
4492********9019 |
033010 |
04/22/15 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
00242D |
04/22/15 |
| DAMIEN, SCOTT |
PT-11672 |
4 |
130.20 |
4342********3053 |
921659 |
04/22/15 |
| DEMUTH, ANDREA |
PT-11258 |
4 |
130.20 |
4147********4564 |
08579D |
04/22/15 |
| DEROCHER, ALEX |
PT-10210 |
4 |
78.75 |
4888********2200 |
01146B |
04/22/15 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
03974D |
04/22/15 |
| DEWITT-NARINO, KRYSTLE |
PT-11693 |
4 |
85.05 |
5128********8348 |
305070 |
04/22/15 |
| DICKINSON, BRANT |
PT-9556 |
4 |
56.18 |
4492********5047 |
033009 |
04/22/15 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********4608 |
02035D |
04/22/15 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
141.75 |
4147********6032 |
09027D |
04/22/15 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
878818 |
04/22/15 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
041717 |
04/22/15 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4264********3379 |
01414B |
04/22/15 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
125164 |
04/22/15 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********0149 |
09226D |
04/22/15 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
092806 |
04/22/15 |
| GALORPORT, SAMUEL |
PT-10654 |
4 |
120.75 |
5178********4063 |
00300B |
04/22/15 |
| GRANT, IAN |
PT-10776 |
4 |
78.75 |
4147********1000 |
07218C |
04/22/15 |
| GRAVES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
033009 |
04/22/15 |
| HANNON, STACY |
PT-9879 |
4 |
78.75 |
4003********9673 |
00263G |
04/22/15 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
00406D |
04/22/15 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
103500 |
04/22/15 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
130.20 |
4147********3043 |
01351D |
04/22/15 |
| HERRON, JESSE |
PT-7431 |
4 |
65.63 |
4888********1744 |
04627A |
04/22/15 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
02198B |
04/22/15 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
05981D |
04/22/15 |
| HORTON, DONALD |
PT-11502 |
4 |
130.20 |
4465********1692 |
022251 |
04/22/15 |
| HOWARD, RAY |
PT-11522 |
4 |
120.75 |
5463********0318 |
304980 |
04/22/15 |
| HURLBURT, KRISTINA |
PT-10239 |
4 |
85.05 |
4342********6928 |
125171 |
04/22/15 |
| IMBODEN, THOMAS |
PT-8631 |
4 |
81.00 |
4266********5721 |
00345B |
04/22/15 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********6039 |
09804D |
04/22/15 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
01246B |
04/22/15 |
| JONES, ROY |
PT-11247 |
4 |
130.20 |
5581********7457 |
748364 |
04/22/15 |
| JORDAN, KATY |
PT-11403 |
4 |
130.20 |
4147********4262 |
09600D |
04/22/15 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
475013 |
04/22/15 |
| KEEL, VIKKI |
PT-9051 |
4 |
78.75 |
4313********7570 |
04789B |
04/22/15 |
| KEITHAHN, EMILY |
PT-11179 |
4 |
130.20 |
4342********5364 |
041862 |
04/22/15 |
| KEMP, ANGELA |
PT-10293 |
4 |
78.75 |
4147********0432 |
02122D |
04/22/15 |
| KISSNER, JAIME |
PT-10445 |
4 |
130.20 |
4147********0104 |
08381D |
04/22/15 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
877923 |
04/22/15 |
| KULLANDER, MASON |
PT-11828 |
4 |
68.04 |
4147********3628 |
01146D |
04/22/15 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
921649 |
04/22/15 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
03838D |
04/22/15 |
| LEAMER, NICCHIA |
PT-11133 |
4 |
141.75 |
4147********2604 |
08318D |
04/22/15 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********2793 |
07766D |
04/22/15 |
| LEHRBACH, MATHEW |
PT-11832 |
4 |
85.05 |
4323********3606 |
877483 |
04/22/15 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
04335B |
04/22/15 |
| LONG, LINDSEY |
PT-11720 |
4 |
78.75 |
4492********5055 |
033010 |
04/22/15 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********9519 |
01438D |
04/22/15 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
07349D |
04/22/15 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4850 |
000086 |
04/22/15 |
| LYONS, WAYNE |
PT-8187 |
4 |
57.75 |
4492********5168 |
033007 |
04/22/15 |
| MARGERISON, ANDREW |
PT-11819 |
4 |
119.70 |
4342********9010 |
877481 |
04/22/15 |
| MARTIN, ROBERT |
PT-8796 |
4 |
75.00 |
4147********4068 |
02893D |
04/22/15 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
033012 |
04/22/15 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********6303 |
04497D |
04/22/15 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
07808D |
04/22/15 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********6102 |
02296R |
04/22/15 |
| MESSERSCHMIDT, GERI |
PT-10119 |
4 |
78.75 |
4313********0721 |
04328B |
04/22/15 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
000005 |
04/22/15 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********6950 |
03900D |
04/22/15 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2738 |
022308 |
04/22/15 |
| MITCHELL, PHILLIP |
PT-11847 |
4 |
67.50 |
4492********8024 |
033006 |
04/22/15 |
| MITCHELL, ROY |
PT-10182 |
4 |
120.75 |
5449********6581 |
H75159 |
04/22/15 |
| MUECA, LESLIE |
PT-10746 |
4 |
120.75 |
4663********5433 |
00310A |
04/22/15 |
| NELSON, ANDY |
PT-9490 |
4 |
120.75 |
5128********8116 |
305050 |
04/22/15 |
| NERUP, MICHAEL |
PT-9730 |
4 |
36.75 |
4342********1525 |
041725 |
04/22/15 |
| NGUYEN, XUYEN |
PT-11172 |
4 |
78.75 |
4147********7837 |
03508D |
04/22/15 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********3831 |
01084B |
04/22/15 |
| PARKS, WHITNEY |
PT-12039 |
4 |
85.05 |
4492********2068 |
033008 |
04/22/15 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
02956D |
04/22/15 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
305120 |
04/22/15 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
04199B |
04/22/15 |
| PETERS, DONAVYN |
PT-7657 |
4 |
78.75 |
5462********6563 |
000005 |
04/22/15 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
05491C |
04/22/15 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
99.75 |
4756********0025 |
022313 |
04/22/15 |
| RASMUSSEN, JUSTIN |
PT-12086 |
4 |
36.23 |
5465********5497 |
H66710 |
04/22/15 |
| RIELLY, JOLENE |
PT-2210 |
4 |
120.75 |
5128********4179 |
305060 |
04/22/15 |
| RILEY, LORIANNE |
PT-11383 |
4 |
130.20 |
4492********2022 |
033009 |
04/22/15 |
| ROGUSKA, DON |
PT-11852 |
4 |
85.05 |
5128********2209 |
305030 |
04/22/15 |
| RUSAW, JASON |
PT-11708 |
4 |
85.05 |
4342********4387 |
921658 |
04/22/15 |
| RUSSELL, JACK |
PT-11489 |
4 |
55.13 |
5128********7140 |
305040 |
04/22/15 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
03974D |
04/22/15 |
| SCHENKER, JAMIE |
PT-10142 |
4 |
85.05 |
4492********6010 |
033009 |
04/22/15 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H66378 |
04/22/15 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
02035D |
04/22/15 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
85.05 |
4492********0105 |
033008 |
04/22/15 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
04901D |
04/22/15 |
| SEXTON, ABIGAL |
PT-11613 |
4 |
85.05 |
5463********0017 |
304990 |
04/22/15 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
092802 |
04/22/15 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
305130 |
04/22/15 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
305110 |
04/22/15 |
| SMITH, ALLISON |
PT-11462 |
4 |
120.75 |
4147********4349 |
05467D |
04/22/15 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02233R |
04/22/15 |
| STEWART, TOM |
PT-11041 |
4 |
78.75 |
4888********9290 |
02122B |
04/22/15 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********6648 |
04304D |
04/22/15 |
| STRAHM, CODY |
PT-11529 |
4 |
85.05 |
4306********2517 |
092807 |
04/22/15 |
| STRICKLAND, SHANE |
PT-11519 |
4 |
85.05 |
4492********6030 |
033010 |
04/22/15 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
08847B |
04/22/15 |
| TAGSIP, RONAN |
PT-8761 |
4 |
120.75 |
4306********3204 |
092803 |
04/22/15 |
| TAYLOR, GREG |
PT-10454 |
4 |
241.50 |
4492********1169 |
033008 |
04/22/15 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
06752D |
04/22/15 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2010 |
033008 |
04/22/15 |
| VALDECONZA, VANJO |
PT-11561 |
4 |
85.05 |
4217********5513 |
002542 |
04/22/15 |
| VAN KIRK, KRAY |
PT-11712 |
4 |
78.75 |
4306********1059 |
092804 |
04/22/15 |
| VANPOOL, PATRICK |
PT-11849 |
4 |
85.05 |
4474********3133 |
033007 |
04/22/15 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
04981B |
04/22/15 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
602203 |
04/22/15 |
| VOTION, AJ |
PT-11911 |
4 |
78.75 |
5128********6043 |
305080 |
04/22/15 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8044 |
033012 |
04/22/15 |
| WARD, NATALIE |
PT-9839 |
4 |
78.75 |
4492********4037 |
033010 |
04/22/15 |
| WATSON, SCOTT |
PT-10886 |
4 |
120.75 |
4342********5100 |
043325 |
04/22/15 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
00108D |
04/22/15 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
110.25 |
4492********5011 |
033007 |
04/22/15 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
877927 |
04/22/15 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
022298 |
04/22/15 |
| WISE, MICHAEL |
PT-9604 |
4 |
78.75 |
6011********1435 |
02227R |
04/22/15 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
041879 |
04/22/15 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
130.20 |
4266********1673 |
00236A |
04/22/15 |
| WYATT, GALEN |
PT-11609 |
4 |
85.05 |
5128********2680 |
305090 |
04/22/15 |
| YORK, JENNY |
PT-11958 |
4 |
161.70 |
4076********9757 |
692128 |
04/22/15 |
| ZHANG, QIAN |
PT-10919 |
4 |
78.75 |
4147********4101 |
05491D |
04/22/15 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1656.24 |
| 122 |
Visa |
11233.27 |
| 3 |
Discover |
288.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13178.31 |