Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-10988 |
3 |
78.75 |
4888********0668 |
00596B |
05/15/15 |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
118860 |
05/15/15 |
| ALLEN, JEREMIAH |
PT-11187 |
3 |
78.75 |
4342********3922 |
000784 |
05/15/15 |
| BANH, AMANDA |
PT-9858 |
3 |
61.58 |
4342********1823 |
085528 |
05/15/15 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
130.20 |
4264********6397 |
08817B |
05/15/15 |
| BEARD, SCOTT |
PT-10005 |
3 |
56.18 |
4147********9448 |
04573D |
05/15/15 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4015 |
07059D |
05/15/15 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
04000D |
05/15/15 |
| BRAY, LINDSEY |
PT-11618 |
3 |
130.20 |
4737********8965 |
203853 |
05/15/15 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
345751 |
05/15/15 |
| BROWN, CHRISTIAN |
PT-11322 |
3 |
85.05 |
4147********4524 |
00707D |
05/15/15 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015786 |
05/15/15 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4147********3046 |
00433C |
05/15/15 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H69944 |
05/15/15 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
032014 |
05/15/15 |
| CAMBA, KYLA |
PT-11491 |
3 |
85.05 |
4602********6533 |
357631 |
05/15/15 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
06897B |
05/15/15 |
| CASIDSID, DELL |
PT-10833 |
3 |
104.16 |
4147********1335 |
00486D |
05/15/15 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
229604 |
05/15/15 |
| CUMMINS, TERESA |
PT-10755 |
3 |
36.23 |
4342********9580 |
914758 |
05/15/15 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
02815D |
05/15/15 |
| DAVEY, PHILIP |
PT-11461 |
3 |
85.05 |
4147********7027 |
04274C |
05/15/15 |
| DAVIS, HANNA |
PT-6382 |
3 |
78.75 |
4465********6333 |
015766 |
05/15/15 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
00620B |
05/15/15 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
5178********5387 |
00446Z |
05/15/15 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
5128********8594 |
118880 |
05/15/15 |
| DYER, STEVEN |
PT-12005 |
3 |
85.05 |
4888********8337 |
00644B |
05/15/15 |
| EDDY, JACK |
PT-11225 |
3 |
78.75 |
4147********2397 |
00627C |
05/15/15 |
| EDWARDS, PATTI |
PT-10889 |
3 |
131.25 |
4323********1826 |
000947 |
05/15/15 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
76585P |
05/15/15 |
| EYRE, TUSHYNE |
PT-10687 |
3 |
78.75 |
4147********7493 |
00731C |
05/15/15 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
06108D |
05/15/15 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H70595 |
05/15/15 |
| FLOYD, JIM |
PT-12096 |
3 |
85.05 |
4475********6985 |
042025 |
05/15/15 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********7550 |
01701D |
05/15/15 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
09408D |
05/15/15 |
| GORDON, ALAN |
PT-9126 |
3 |
36.75 |
4492********8059 |
032013 |
05/15/15 |
| GRAHAM, ZACHARY |
PT-11762 |
3 |
78.75 |
4313********2951 |
09377D |
05/15/15 |
| GRAY, JORDAN |
PT-11071 |
3 |
85.05 |
4492********7068 |
032014 |
05/15/15 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
03895D |
05/15/15 |
| GUMAYAGAY, ROYDEN |
PT-11486 |
3 |
85.05 |
4761********1638 |
357633 |
05/15/15 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
229606 |
05/15/15 |
| HASS, JODY |
PT-11746 |
3 |
78.75 |
4147********1886 |
02249D |
05/15/15 |
| HENSHAW, MIKAELA |
PT-11495 |
3 |
78.75 |
4744********2434 |
182403 |
05/15/15 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
075710 |
05/15/15 |
| HINTERMEISTER, HEATHER |
PT-10971 |
3 |
130.20 |
4492********3067 |
032014 |
05/15/15 |
| HUTCHINSON, SERENE |
PT-11569 |
3 |
151.20 |
4342********8726 |
125276 |
05/15/15 |
| JELINEK, MARK |
PT-11177 |
3 |
78.75 |
4465********6042 |
015721 |
05/15/15 |
| JENSEN, SOLAN |
PT-8146 |
3 |
78.75 |
4147********7215 |
03218D |
05/15/15 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9019 |
05792D |
05/15/15 |
| JONES, MATTHEW |
PT-12045 |
3 |
130.20 |
4060********4119 |
00483B |
05/15/15 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
08414D |
05/15/15 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
85.05 |
4147********4453 |
08519D |
05/15/15 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5109********4188 |
H65374 |
05/15/15 |
| KEWER, MARTIN |
PT-11598 |
3 |
57.75 |
4342********8099 |
046723 |
05/15/15 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
075712 |
05/15/15 |
| KING, DEANDRE |
PT-11147 |
3 |
78.75 |
4492********0260 |
032015 |
05/15/15 |
| KOBBE, JOHN |
PT-11455 |
3 |
130.20 |
5108********4139 |
062016 |
05/15/15 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
00425C |
05/15/15 |
| LEAMER, CHRISTENA |
PT-11195 |
3 |
36.75 |
4306********0082 |
229607 |
05/15/15 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
229603 |
05/15/15 |
| LECHNER, CHELSEA |
PT-11742 |
3 |
120.75 |
4147********7610 |
07077D |
05/15/15 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
357634 |
05/15/15 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
09272B |
05/15/15 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********0310 |
07842D |
05/15/15 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
963578 |
05/15/15 |
| MARLAR, JERRY |
PT-11949 |
3 |
130.20 |
4492********3025 |
032015 |
05/15/15 |
| MASON, ROBIN |
PT-11494 |
3 |
130.20 |
4492********0055 |
032014 |
05/15/15 |
| MAXWELL, TERI |
PT-11553 |
3 |
85.05 |
4147********8859 |
01999D |
05/15/15 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
04865B |
05/15/15 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
230.00 |
4147********4943 |
04163D |
05/15/15 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********7841 |
05462B |
05/15/15 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
06897D |
05/15/15 |
| MILLER, THERESA |
PT-11504 |
3 |
120.75 |
4147********4065 |
02523D |
05/15/15 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
78.75 |
4342********5405 |
000786 |
05/15/15 |
| MOSS, JAMAL |
PT-10617 |
3 |
78.75 |
4147********2698 |
01707D |
05/15/15 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
01006D |
05/15/15 |
| MURPHY, ANGIE |
PT-9182 |
3 |
78.75 |
4888********1713 |
03604B |
05/15/15 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
085523 |
05/15/15 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
00602C |
05/15/15 |
| ODUM, JOSH |
PT-11253 |
3 |
75.38 |
4492********3023 |
032016 |
05/15/15 |
| OLMSTEAD, MATT |
PT-11157 |
3 |
78.75 |
4465********3182 |
015723 |
05/15/15 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
04299D |
05/15/15 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
09762D |
05/15/15 |
| PENNOYER, MICHELLE |
PT-10928 |
3 |
120.75 |
4888********9274 |
01030B |
05/15/15 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2010 |
032014 |
05/15/15 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
085526 |
05/15/15 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
61.58 |
4492********9065 |
032015 |
05/15/15 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
5449********2019 |
H69958 |
05/15/15 |
| PURCELL, JOE |
PT-11315 |
3 |
78.75 |
4342********2670 |
205676 |
05/15/15 |
| QUIGG, MARY |
PT-10912 |
3 |
75.00 |
4147********8048 |
08053D |
05/15/15 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
118900 |
05/15/15 |
| ROBERTS, ASHLEY |
PT-11568 |
3 |
85.05 |
4492********9103 |
032014 |
05/15/15 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4147********9378 |
08998D |
05/15/15 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
229605 |
05/15/15 |
| ROMERO, MARIA |
PT-9942 |
3 |
78.75 |
4342********9487 |
914749 |
05/15/15 |
| ROZELL, SUSAN |
PT-11772 |
3 |
85.05 |
4147********0744 |
01701D |
05/15/15 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
028714 |
05/15/15 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
125248 |
05/15/15 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
01894B |
05/15/15 |
| SINGH, DANIEL |
PT-9629 |
3 |
85.05 |
5128********8081 |
118910 |
05/15/15 |
| SIPNIEWSKI, JENNE |
PT-11910 |
3 |
130.20 |
4342********8479 |
963574 |
05/15/15 |
| SMEDLEY, TIAH |
PT-11743 |
3 |
85.05 |
5465********6305 |
H70587 |
05/15/15 |
| SMITH, TERESA |
PT-11880 |
3 |
85.05 |
4761********1759 |
357636 |
05/15/15 |
| SMITH, WENDY |
PT-10905 |
3 |
140.70 |
4888********8871 |
04083B |
05/15/15 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
02273D |
05/15/15 |
| SOLTYS, MARY |
PT-2316 |
3 |
59.00 |
4147********8381 |
08973D |
05/15/15 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********2394 |
02523D |
05/15/15 |
| STOINICH, TONY |
PT-11300 |
3 |
78.75 |
4784********5974 |
357635 |
05/15/15 |
| SWANSON, MIKE |
PT-11753 |
3 |
115.00 |
4147********0849 |
06115D |
05/15/15 |
| THATCHER, KATHY |
PT-11892 |
3 |
130.20 |
4888********2668 |
08817B |
05/15/15 |
| THOMPSON, SALMON |
PT-11255 |
3 |
130.20 |
4313********0389 |
05816D |
05/15/15 |
| THURBER, RHIANNA |
PT-10814 |
3 |
63.00 |
4342********8707 |
028712 |
05/15/15 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
015024 |
05/15/15 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
130.20 |
4147********8058 |
04871D |
05/15/15 |
| VANCE, DERIK |
PT-11929 |
3 |
85.05 |
4342********8901 |
000790 |
05/15/15 |
| VIDAL, ERWIN |
PT-12095 |
3 |
36.75 |
5463********3115 |
118840 |
05/15/15 |
| WALL, TAMARA |
PT-10832 |
3 |
78.75 |
4492********9021 |
032015 |
05/15/15 |
| WARD, CHARLES |
PT-10760 |
3 |
78.75 |
4217********1561 |
005136 |
05/15/15 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
04816D |
05/15/15 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********8977 |
02273D |
05/15/15 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********6631 |
07171D |
05/15/15 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
01950D |
05/15/15 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4742 |
07351D |
05/15/15 |
| ZINN, JORDAN |
PT-12062 |
3 |
120.75 |
4342********7246 |
000951 |
05/15/15 |
| |
|
|
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|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1138.65 |
| 111 |
Visa |
9871.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11010.00 |