Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TINA |
PT-11294 |
4 |
85.05 |
4342********1509 |
020616 |
05/22/15 |
| ARSUA, LALAINE |
PT-12083 |
4 |
85.05 |
4342********6917 |
981580 |
05/22/15 |
| BAKER, BYRON |
PT-11028 |
4 |
120.75 |
4342********9069 |
019751 |
05/22/15 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
192490 |
05/22/15 |
| BARRIBEAU, MIKKO |
PT-11777 |
4 |
93.71 |
4492********2027 |
061446 |
05/22/15 |
| BEAR-CLARK, Q ON |
PT-11940 |
4 |
71.44 |
4147********3628 |
09484D |
05/22/15 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022526 |
05/22/15 |
| BECKNER, MARK |
PT-11435 |
4 |
410.60 |
5462********3449 |
001295 |
05/22/15 |
| BELKNAP, DOUGLAS |
PT-6062 |
4 |
78.75 |
4147********5991 |
06513D |
05/22/15 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
09671D |
05/22/15 |
| BERNALDO, CHRISTIAN |
PT-11443 |
4 |
85.05 |
4492********6018 |
061446 |
05/22/15 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
061447 |
05/22/15 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********8307 |
08073D |
05/22/15 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********0788 |
04617B |
05/22/15 |
| BROWN, TIMOTHY |
PT-10944 |
4 |
78.75 |
4492********6189 |
061443 |
05/22/15 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********3135 |
06594D |
05/22/15 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
222053 |
05/22/15 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
02772D |
05/22/15 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
5128********7463 |
548370 |
05/22/15 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
271354 |
05/22/15 |
| COOK, ELLEN |
PT-10562 |
4 |
81.00 |
4147********5242 |
05462D |
05/22/15 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
808937 |
05/22/15 |
| CORONEL, RHINA |
PT-11816 |
4 |
109.20 |
4492********9019 |
061446 |
05/22/15 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
03401D |
05/22/15 |
| DAMIEN, SCOTT |
PT-11672 |
4 |
130.20 |
4342********3053 |
808500 |
05/22/15 |
| DEMUTH, ANDREA |
PT-11258 |
4 |
130.20 |
4147********4564 |
04381D |
05/22/15 |
| DEROCHER, ALEX |
PT-10210 |
4 |
78.75 |
4888********2200 |
02269B |
05/22/15 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
08900D |
05/22/15 |
| DEWITT-NARINO, KRYSTLE |
PT-11693 |
4 |
85.05 |
5128********8348 |
548240 |
05/22/15 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********9421 |
09887D |
05/22/15 |
| DORNBIRER, MARY |
PT-9116 |
4 |
177.50 |
4492********5039 |
061446 |
05/22/15 |
| DORNBIRER, MCKENZIE |
PT-10743 |
4 |
78.75 |
4492********7028 |
061445 |
05/22/15 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
808562 |
05/22/15 |
| ECHEVERRIA, RUDY RODOLFO |
PT-7560 |
4 |
61.58 |
4342********7215 |
064230 |
05/22/15 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4888********8719 |
08918B |
05/22/15 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
019760 |
05/22/15 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********3981 |
01025D |
05/22/15 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
06128D |
05/22/15 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
271349 |
05/22/15 |
| GALORPORT, SAMUEL |
PT-10654 |
4 |
120.75 |
5178********4063 |
03398B |
05/22/15 |
| GRANT, IAN |
PT-10776 |
4 |
78.75 |
4147********1000 |
03815C |
05/22/15 |
| HANNON, STACY |
PT-9879 |
4 |
78.75 |
4003********9673 |
03381G |
05/22/15 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
08434D |
05/22/15 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
121240 |
05/22/15 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
02398D |
05/22/15 |
| HERRON, JESSE |
PT-7431 |
4 |
65.63 |
4888********1744 |
07296A |
05/22/15 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
06264B |
05/22/15 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
08216D |
05/22/15 |
| HORTON, DONALD |
PT-11502 |
4 |
130.20 |
4465********1692 |
022810 |
05/22/15 |
| HOWARD, RAY |
PT-11522 |
4 |
120.75 |
5463********0318 |
548210 |
05/22/15 |
| HURLBURT, KRISTINA |
PT-10239 |
4 |
85.05 |
4342********6928 |
063654 |
05/22/15 |
| IMBODEN, THOMAS |
PT-8631 |
4 |
81.00 |
4266********5721 |
03345B |
05/22/15 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********6039 |
03877D |
05/22/15 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
08900B |
05/22/15 |
| JORDAN, KATY |
PT-11403 |
4 |
130.20 |
4147********4262 |
09508D |
05/22/15 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
627017 |
05/22/15 |
| KEEL, VIKKI |
PT-9051 |
4 |
78.75 |
4313********7570 |
06705B |
05/22/15 |
| KEITHAHN, EMILY |
PT-11179 |
4 |
130.20 |
4342********5364 |
097586 |
05/22/15 |
| KISSNER, JAIME |
PT-10445 |
4 |
130.20 |
4147********0104 |
07924D |
05/22/15 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
096618 |
05/22/15 |
| KULLANDER, MASON |
PT-11828 |
4 |
68.04 |
4147********3628 |
05096D |
05/22/15 |
| LACEY DUNN, JEANNETTE |
PT-6825 |
4 |
78.75 |
4323********8306 |
808534 |
05/22/15 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
03449D |
05/22/15 |
| LEAMER, NICCHIA |
PT-11133 |
4 |
141.75 |
4147********2604 |
01161D |
05/22/15 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********2793 |
07010D |
05/22/15 |
| LEHRBACH, MATHEW |
PT-11832 |
4 |
85.05 |
4323********3606 |
019380 |
05/22/15 |
| LONG, LINDSEY |
PT-11720 |
4 |
78.75 |
4492********5055 |
061445 |
05/22/15 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
01696D |
05/22/15 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4850 |
000085 |
05/22/15 |
| LUMBA, GLORIA |
PT-10111 |
4 |
78.75 |
4492********7054 |
061444 |
05/22/15 |
| MARGERISON, ANDREW |
PT-11819 |
4 |
119.70 |
4342********9010 |
095661 |
05/22/15 |
| MARTIN, MEGAN |
PT-11328 |
4 |
170.53 |
4492********1010 |
061446 |
05/22/15 |
| MARTIN, ROBERT |
PT-8796 |
4 |
75.00 |
4147********4068 |
06917D |
05/22/15 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
261.50 |
4147********8914 |
05333D |
05/22/15 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
061444 |
05/22/15 |
| MCDONOUGH, LIBBY |
PT-6652 |
4 |
78.75 |
4147********6303 |
00515D |
05/22/15 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
02759D |
05/22/15 |
| MESSERSCHMIDT, GERI |
PT-10119 |
4 |
78.75 |
4313********0721 |
06513B |
05/22/15 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
993904 |
05/22/15 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********2880 |
09129D |
05/22/15 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2738 |
022257 |
05/22/15 |
| MITCHELL, PHILLIP |
PT-12018 |
4 |
67.50 |
4492********8024 |
061446 |
05/22/15 |
| MITCHELL, ROY |
PT-10182 |
4 |
120.75 |
5449********6581 |
H03597 |
05/22/15 |
| MUECA, LESLIE |
PT-12139 |
4 |
49.35 |
4663********5433 |
03271A |
05/22/15 |
| NELSON, ANDY |
PT-12165 |
4 |
120.75 |
5128********2413 |
548280 |
05/22/15 |
| NERUP, MICHAEL |
PT-9730 |
4 |
36.75 |
4342********1525 |
808540 |
05/22/15 |
| NGUYEN, XUYEN |
PT-11172 |
4 |
78.75 |
4147********7837 |
02193D |
05/22/15 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********3831 |
07924B |
05/22/15 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
09192D |
05/22/15 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
06420B |
05/22/15 |
| PETERS, DONAVYN |
PT-7657 |
4 |
78.75 |
5462********6563 |
000008 |
05/22/15 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
01380C |
05/22/15 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
68.04 |
4756********0025 |
022935 |
05/22/15 |
| RAMAEKERS, ERIC |
PT-11168 |
4 |
85.05 |
4186********3679 |
902241 |
05/22/15 |
| RILEY, LORIANNE |
PT-11383 |
4 |
130.20 |
4492********2022 |
061444 |
05/22/15 |
| ROGERS, ANGEL |
PT-11375 |
4 |
190.10 |
4492********3040 |
061447 |
05/22/15 |
| ROGUSKA, DON |
PT-11852 |
4 |
85.05 |
5128********2209 |
548300 |
05/22/15 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
400.20 |
4342********2713 |
808914 |
05/22/15 |
| RUSAW, JASON |
PT-11708 |
4 |
85.05 |
4342********4387 |
192444 |
05/22/15 |
| RUSSELL, JACK |
PT-11489 |
4 |
55.13 |
5128********7140 |
548330 |
05/22/15 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
09303D |
05/22/15 |
| SCHENKER, JAMIE |
PT-10142 |
4 |
85.05 |
4492********6010 |
061446 |
05/22/15 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H94815 |
05/22/15 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
04593D |
05/22/15 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
85.05 |
4492********0105 |
061443 |
05/22/15 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********6572 |
08813D |
05/22/15 |
| SEXTON, ABIGAL |
PT-11613 |
4 |
85.05 |
5463********0017 |
548260 |
05/22/15 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
271352 |
05/22/15 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
548380 |
05/22/15 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
548220 |
05/22/15 |
| SMITH, ALLISON |
PT-11462 |
4 |
120.75 |
4147********4349 |
01745D |
05/22/15 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02222R |
05/22/15 |
| STEWART, TOM |
PT-11041 |
4 |
78.75 |
4888********9290 |
00664B |
05/22/15 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********6648 |
02019D |
05/22/15 |
| STRAHM, CODY |
PT-11529 |
4 |
85.05 |
4306********2517 |
271351 |
05/22/15 |
| STRICKLAND, SHANE |
PT-11519 |
4 |
85.05 |
4492********6030 |
061445 |
05/22/15 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
01404B |
05/22/15 |
| TAGSIP, RONAN |
PT-8761 |
4 |
120.75 |
4306********3204 |
271353 |
05/22/15 |
| TAYLOR, GREG |
PT-10454 |
4 |
120.75 |
4492********1169 |
061445 |
05/22/15 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
05394D |
05/22/15 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2010 |
061446 |
05/22/15 |
| VALDECONZA, VANJO |
PT-11561 |
4 |
85.05 |
4217********5513 |
006087 |
05/22/15 |
| VAN KIRK, KRAY |
PT-11712 |
4 |
78.75 |
4306********1059 |
271350 |
05/22/15 |
| VANPOOL, PATRICK |
PT-11849 |
4 |
85.05 |
4474********3133 |
061445 |
05/22/15 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
05860B |
05/22/15 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
902241 |
05/22/15 |
| VOTION, AJ |
PT-11911 |
4 |
78.75 |
5128********6043 |
548340 |
05/22/15 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8044 |
061446 |
05/22/15 |
| WATSON, SCOTT |
PT-10886 |
4 |
120.75 |
4342********5100 |
808531 |
05/22/15 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
01783D |
05/22/15 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
110.25 |
4492********5011 |
061447 |
05/22/15 |
| WILKE, MARK |
PT-8509 |
4 |
55.13 |
4342********1552 |
018739 |
05/22/15 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
022367 |
05/22/15 |
| WILLIAMS, TANYA |
PT-10171 |
4 |
78.75 |
4342********1520 |
018730 |
05/22/15 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
104.16 |
4888********8547 |
02567B |
05/22/15 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
095646 |
05/22/15 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
130.20 |
4266********1673 |
03408A |
05/22/15 |
| YORK, JENNY |
PT-11958 |
4 |
161.70 |
4076********9757 |
988802 |
05/22/15 |
| ZHANG, QIAN |
PT-10919 |
4 |
78.75 |
4147********4101 |
05972D |
05/22/15 |
| |
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1724.53 |
| 122 |
Visa |
11630.37 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13479.90 |