Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
196217 |
05/01/15 |
| BALLARD, BILL |
PT-12056 |
1 |
78.75 |
4306********9009 |
146174 |
05/01/15 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
09947D |
05/01/15 |
| BENNETT, JOHN |
PT-10852 |
1 |
75.00 |
4323********2201 |
168463 |
05/01/15 |
| BIRT, JOANN |
PT-11224 |
1 |
61.95 |
4342********4126 |
196220 |
05/01/15 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
146178 |
05/01/15 |
| BLOMMER, DAVID |
PT-11660 |
1 |
85.05 |
4147********7947 |
01190D |
05/01/15 |
| BLUHM, JASON |
PT-11297 |
1 |
130.20 |
4147********1618 |
04378D |
05/01/15 |
| BOEGLI, KEN |
PT-11207 |
1 |
85.05 |
4147********3069 |
07380D |
05/01/15 |
| BRADLEY, ALIKA |
PT-11418 |
1 |
85.05 |
4888********4625 |
02756B |
05/01/15 |
| BRANTNER, JOHN |
PT-9077 |
1 |
130.20 |
4342********9537 |
289970 |
05/01/15 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
206238 |
05/01/15 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4306********9236 |
146171 |
05/01/15 |
| BROWN, TEL |
PT-11305 |
1 |
36.23 |
4313********1871 |
00624D |
05/01/15 |
| CALVERT, MARK |
PT-10339 |
1 |
113.40 |
4342********1434 |
225677 |
05/01/15 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
06591B |
05/01/15 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
245016 |
05/01/15 |
| CARTER, RICHARD |
PT-11544 |
1 |
85.05 |
4342********5787 |
223924 |
05/01/15 |
| CASSELL-CAPARRO, SORAIDA |
PT-12110 |
1 |
85.05 |
4147********0131 |
08728D |
05/01/15 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
00374D |
05/01/15 |
| CHAMPION, EVAN |
PT-10910 |
1 |
85.05 |
4342********8674 |
245012 |
05/01/15 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********7649 |
04782D |
05/01/15 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
07560D |
05/01/15 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********2472 |
08921D |
05/01/15 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********9403 |
02593D |
05/01/15 |
| CLARK, TREVOR |
PT-10616 |
1 |
78.75 |
4342********5774 |
226195 |
05/01/15 |
| COLE, ZENO |
PT-12053 |
1 |
85.05 |
4888********3952 |
04893B |
05/01/15 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********5232 |
03159D |
05/01/15 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
08710D |
05/01/15 |
| DELAVAN, BETHANY |
PT-11653 |
1 |
85.05 |
4888********0619 |
07025B |
05/01/15 |
| DODD, WILLIAM |
PT-11035 |
1 |
131.25 |
4147********3229 |
03184D |
05/01/15 |
| DONOHUE, MARTIN |
PT-11827 |
1 |
97.80 |
5109********9345 |
H69999 |
05/01/15 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
75.00 |
4147********9502 |
08623D |
05/01/15 |
| DOUGLAS, SALENA |
PT-11583 |
1 |
130.20 |
5462********6085 |
000037 |
05/01/15 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
03993B |
05/01/15 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********6021 |
04198D |
05/01/15 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4744********9396 |
120011 |
05/01/15 |
| ELMORE, KIRK |
PT-11926 |
1 |
140.70 |
4003********6538 |
04444B |
05/01/15 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********6197 |
08300D |
05/01/15 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9424 |
00971B |
05/01/15 |
| FAIRBANKS, MELANIE |
PT-11517 |
1 |
104.21 |
4492********1243 |
030147 |
05/01/15 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4147********8800 |
06136D |
05/01/15 |
| FINDSEN, MATTHEW |
PT-11659 |
1 |
61.95 |
4147********7375 |
09679D |
05/01/15 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
06994D |
05/01/15 |
| FISHER, ALAN |
PT-10871 |
1 |
55.13 |
4492********4184 |
030147 |
05/01/15 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********1694 |
04806D |
05/01/15 |
| FRANK, JEREMY |
PT-9812 |
1 |
66.60 |
4147********8157 |
02079D |
05/01/15 |
| FRANTZ, ROBERT |
PT-9786 |
1 |
57.75 |
4070********7505 |
661205 |
05/01/15 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********9748 |
03514D |
05/01/15 |
| GARTLEY, TODD |
PT-11304 |
1 |
130.20 |
4313********2755 |
02892D |
05/01/15 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
03993A |
05/01/15 |
| GONE, JOAN |
PT-10699 |
1 |
78.75 |
4147********1020 |
04514D |
05/01/15 |
| GORDON, STEPHANIE |
PT-11845 |
1 |
81.00 |
4147********9291 |
00544D |
05/01/15 |
| HAGEN, SARA |
PT-11265 |
1 |
78.75 |
4147********0401 |
09971D |
05/01/15 |
| HAIGHT, RUSS |
PT-9114 |
1 |
126.00 |
4888********1923 |
07678B |
05/01/15 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
01197D |
05/01/15 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
08647B |
05/01/15 |
| HAUSER, BRANDON |
PT-11135 |
1 |
78.75 |
4147********3883 |
00631D |
05/01/15 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
120.96 |
4147********4146 |
00648D |
05/01/15 |
| HENRICKSEN, KAYLEE |
PT-11913 |
1 |
78.75 |
4147********4160 |
01239D |
05/01/15 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
130.20 |
4761********6644 |
813597 |
05/01/15 |
| HICKEY, SUSAN |
PT-11080 |
1 |
105.00 |
4147********2010 |
01780D |
05/01/15 |
| HOLTON, LUKE |
PT-10460 |
1 |
78.75 |
4342********6214 |
291533 |
05/01/15 |
| HOPSON, CURTIS |
PT-10772 |
1 |
118.13 |
5463********5412 |
301400 |
05/01/15 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
08237D |
05/01/15 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
127321 |
05/01/15 |
| JAENICKE, LILIA |
PT-10941 |
1 |
74.55 |
4147********1074 |
09953D |
05/01/15 |
| JAMES-MCGRAW, MIRANDA |
PT-11703 |
1 |
85.05 |
4492********5121 |
030147 |
05/01/15 |
| JARVIS, DAVID |
PT-11279 |
1 |
85.05 |
4266********7555 |
04439B |
05/01/15 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********4594 |
03451D |
05/01/15 |
| JOHNSON, SUSAN |
PT-10623 |
1 |
120.75 |
4761********9559 |
813595 |
05/01/15 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6154 |
030146 |
05/01/15 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********2459 |
05838D |
05/01/15 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
09300D |
05/01/15 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
02003D |
05/01/15 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
08641D |
05/01/15 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
061637 |
05/01/15 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********1160 |
08536D |
05/01/15 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
5491********0127 |
00163P |
05/01/15 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********7848 |
05347B |
05/01/15 |
| KUNAT, MONIKA |
PT-9109 |
1 |
80.64 |
4003********3994 |
04406G |
05/01/15 |
| KWASNIEWSKI, THOMAS |
PT-11595 |
1 |
85.05 |
4060********1345 |
04409D |
05/01/15 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
08921D |
05/01/15 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5176 |
01190D |
05/01/15 |
| LEE, REBECCA |
PT-10706 |
1 |
85.05 |
4342********3000 |
371069 |
05/01/15 |
| LEGG, REBECCA SAMM |
PT-11645 |
1 |
85.05 |
4492********3040 |
030148 |
05/01/15 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
78.75 |
4352********0251 |
160410 |
05/01/15 |
| LEVALE, MARIA |
PT-11624 |
1 |
85.05 |
4147********2450 |
02955D |
05/01/15 |
| LO, DEBORAH |
PT-10125 |
1 |
81.00 |
4342********1780 |
291884 |
05/01/15 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
00544B |
05/01/15 |
| MACDOUGALL, DON |
PT-11973 |
1 |
130.20 |
4342********0017 |
245007 |
05/01/15 |
| MALLOY, TAMI |
PT-12029 |
1 |
78.75 |
4492********5185 |
030145 |
05/01/15 |
| MARTIN, ISAAC |
PT-9762 |
1 |
68.04 |
4147********8808 |
00381D |
05/01/15 |
| MARTINEZ, ROBIN |
PT-11282 |
1 |
75.00 |
5462********7367 |
000005 |
05/01/15 |
| MARVELLE, ROBERT |
PT-8302 |
1 |
78.75 |
4147********7102 |
00245D |
05/01/15 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
03427B |
05/01/15 |
| MAY, SCOTT |
PT-10343 |
1 |
120.75 |
4147********0919 |
04086D |
05/01/15 |
| MCDOWELL-MEDINA, CHARLES |
PT-9766 |
1 |
37.75 |
4306********5386 |
146175 |
05/01/15 |
| MCKNIGHT, JENN |
PT-11879 |
1 |
130.20 |
4342********0997 |
225684 |
05/01/15 |
| MCNEVEN, JERRY |
PT-11358 |
1 |
78.75 |
4147********8983 |
05459D |
05/01/15 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********0090 |
09325B |
05/01/15 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00173Z |
05/01/15 |
| MOESER, JOSH |
PT-11547 |
1 |
67.73 |
4147********3253 |
09276C |
05/01/15 |
| MORGAN, MELISSA |
PT-11524 |
1 |
85.05 |
4147********6392 |
01245D |
05/01/15 |
| MORPURGO, GEOFFREY |
PT-11679 |
1 |
78.75 |
4147********3597 |
04402C |
05/01/15 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
01811D |
05/01/15 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
5128********4005 |
301390 |
05/01/15 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********2944 |
08641D |
05/01/15 |
| NAKAMURA, PETER |
PT-10054 |
1 |
75.00 |
4147********9850 |
01221D |
05/01/15 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
00624D |
05/01/15 |
| NASHOANAK, LANE |
PT-11532 |
1 |
505.25 |
5463********7514 |
301410 |
05/01/15 |
| NOREEN, MARY |
PT-9320 |
1 |
120.75 |
5128********2704 |
301420 |
05/01/15 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
85.05 |
4147********5467 |
01221D |
05/01/15 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
07081B |
05/01/15 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
115.00 |
4147********1892 |
00537D |
05/01/15 |
| ORTEGA, ABRAM |
PT-11676 |
1 |
36.75 |
4342********0675 |
373953 |
05/01/15 |
| ORTEGA, SIMON |
PT-11908 |
1 |
36.75 |
4342********0754 |
196236 |
05/01/15 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
301440 |
05/01/15 |
| PAJINAG, KELLY |
PT-11243 |
1 |
130.20 |
4323********8030 |
223930 |
05/01/15 |
| PATZ, GREG |
PT-11447 |
1 |
85.05 |
4147********0124 |
01513D |
05/01/15 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********5875 |
08436D |
05/01/15 |
| PENROSE, NICOLE |
PT-11098 |
1 |
78.75 |
4492********0099 |
030148 |
05/01/15 |
| PERALTA, NELSON |
PT-8465 |
1 |
55.13 |
4306********8950 |
146170 |
05/01/15 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
146173 |
05/01/15 |
| PFAFF, CODY |
PT-10333 |
1 |
78.75 |
4492********2040 |
030148 |
05/01/15 |
| PINI, TYREE |
PT-12041 |
1 |
130.20 |
4147********6715 |
07734D |
05/01/15 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********5684 |
03725D |
05/01/15 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
H68091 |
05/01/15 |
| PRESTON, JIM |
PT-11115 |
1 |
105.00 |
4147********0937 |
06597D |
05/01/15 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
169130 |
05/01/15 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********8916 |
03458D |
05/01/15 |
| RAZUMNY, AJA |
PT-10242 |
1 |
91.35 |
4756********5711 |
001621 |
05/01/15 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********5213 |
00457D |
05/01/15 |
| REICHSTEIN, VALERIE |
PT-10914 |
1 |
120.75 |
4465********4667 |
001720 |
05/01/15 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0380 |
07063D |
05/01/15 |
| RICE, CANDICE |
PT-8253 |
1 |
120.75 |
4147********1310 |
09276D |
05/01/15 |
| RICH, ROBERT |
PT-9021 |
1 |
56.18 |
4492********4023 |
030146 |
05/01/15 |
| RILEY, DON |
PT-11513 |
1 |
85.05 |
4492********2010 |
030148 |
05/01/15 |
| ROBINSON, JUDY |
PT-10898 |
1 |
69.00 |
4147********2463 |
06435D |
05/01/15 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********6258 |
146176 |
05/01/15 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
373951 |
05/01/15 |
| ROSEN, IRA |
PT-10201 |
1 |
78.75 |
6011********5068 |
00152B |
05/01/15 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
04380Z |
05/01/15 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
04490D |
05/01/15 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4744********7465 |
160519 |
05/01/15 |
| SCHOLL, KYLE |
PT-11302 |
1 |
85.05 |
4843********7979 |
813596 |
05/01/15 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
225676 |
05/01/15 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3925 |
000075 |
05/01/15 |
| SIMS, CANDY |
PT-11296 |
1 |
85.05 |
4313********0360 |
05435B |
05/01/15 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
373014 |
05/01/15 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********5074 |
04080D |
05/01/15 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
56.65 |
4492********0012 |
030145 |
05/01/15 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********1219 |
09953D |
05/01/15 |
| SPICKLER, KYLE |
PT-11579 |
1 |
55.13 |
4306********7814 |
146179 |
05/01/15 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********9934 |
00537D |
05/01/15 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
125964 |
05/01/15 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
00648B |
05/01/15 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
373019 |
05/01/15 |
| SWINTON, LAWRENCE |
PT-11804 |
1 |
78.75 |
4342********9768 |
291903 |
05/01/15 |
| TARVER, KAITLIN |
PT-11904 |
1 |
85.05 |
4492********9025 |
030145 |
05/01/15 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
08703D |
05/01/15 |
| TRAVIS, MICHAEL |
PT-10820 |
1 |
120.75 |
5496********3332 |
004117 |
05/01/15 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
08647D |
05/01/15 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
36.23 |
4306********0972 |
146172 |
05/01/15 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
196228 |
05/01/15 |
| WAKEFIELD, JAMES |
PT-10866 |
1 |
75.00 |
4313********1997 |
04601D |
05/01/15 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4147********8625 |
04111D |
05/01/15 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********5082 |
09325D |
05/01/15 |
| WHITE, KEVIN |
PT-11428 |
1 |
85.05 |
4888********9897 |
02215B |
05/01/15 |
| WHITEHEAD, DOROTHY |
PT-10219 |
1 |
130.20 |
4492********1032 |
030146 |
05/01/15 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
06348D |
05/01/15 |
| WILLCOXEN, JESSICA |
PT-11935 |
1 |
130.20 |
4306********7461 |
146177 |
05/01/15 |
| WILLIAMS, JOSEPH |
PT-11266 |
1 |
85.05 |
5147********2742 |
926690 |
05/01/15 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4492********4206 |
030148 |
05/01/15 |
| WILSON, DAWN |
PT-11432 |
1 |
85.05 |
4147********7210 |
07001D |
05/01/15 |
| WOMACK, CHRISTA |
PT-10553 |
1 |
120.75 |
4342********1462 |
291908 |
05/01/15 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********3119 |
05191D |
05/01/15 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********1642 |
03451D |
05/01/15 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
09487D |
05/01/15 |
| YOUNG, TIMBER |
PT-11578 |
1 |
56.18 |
4342********4843 |
225641 |
05/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1836.96 |
| 164 |
Visa |
14277.37 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16193.08 |