Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
505752 |
06/01/15 |
| BALLARD, BILL |
PT-12056 |
1 |
130.20 |
4306********9009 |
330430 |
06/01/15 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
06225D |
06/01/15 |
| BENNETT, JOHN |
PT-10852 |
1 |
75.00 |
4323********2201 |
298082 |
06/01/15 |
| BIRT, JOANN |
PT-11224 |
1 |
61.95 |
4342********4126 |
507515 |
06/01/15 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
330428 |
06/01/15 |
| BLOMMER, DAVID |
PT-11660 |
1 |
85.05 |
4147********7947 |
02366D |
06/01/15 |
| BLUHM, JASON |
PT-11297 |
1 |
130.20 |
4147********1618 |
04311D |
06/01/15 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
03772G |
06/01/15 |
| BOEGLI, KEN |
PT-11207 |
1 |
85.05 |
4147********3069 |
06997D |
06/01/15 |
| BRADLEY, ALIKA |
PT-11418 |
1 |
85.05 |
4888********4625 |
03746B |
06/01/15 |
| BRANTNER, JOHN |
PT-9077 |
1 |
130.20 |
4342********9537 |
268815 |
06/01/15 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
024939 |
06/01/15 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4306********9236 |
330429 |
06/01/15 |
| BROWN, TEL |
PT-12127 |
1 |
36.23 |
4313********1871 |
06368D |
06/01/15 |
| CALVERT, MARK |
PT-10339 |
1 |
113.40 |
4342********1434 |
505322 |
06/01/15 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
268828 |
06/01/15 |
| CASSELL-CAPARRO, SORAIDA |
PT-12110 |
1 |
85.05 |
4147********0131 |
06990D |
06/01/15 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
09693D |
06/01/15 |
| CHAMPION, EVAN |
PT-10910 |
1 |
85.05 |
4342********8674 |
452681 |
06/01/15 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********7649 |
03454D |
06/01/15 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
09227D |
06/01/15 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********2472 |
01825D |
06/01/15 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********9403 |
06313D |
06/01/15 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********5144 |
04715D |
06/01/15 |
| COLE, ZENO |
PT-12053 |
1 |
85.05 |
4888********3952 |
00470B |
06/01/15 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********5232 |
00533D |
06/01/15 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
01912D |
06/01/15 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
5128********2688 |
697850 |
06/01/15 |
| DODD, WILLIAM |
PT-11035 |
1 |
131.25 |
4147********3229 |
09258D |
06/01/15 |
| DONOHUE, MARTIN |
PT-11827 |
1 |
91.80 |
5109********9345 |
H73712 |
06/01/15 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
75.00 |
4147********9502 |
00557D |
06/01/15 |
| DULL, ZACH |
PT-10701 |
1 |
56.18 |
4306********6683 |
330437 |
06/01/15 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********6021 |
06990D |
06/01/15 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4744********9396 |
104859 |
06/01/15 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********6197 |
06021D |
06/01/15 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9424 |
05934B |
06/01/15 |
| FAIRBANKS, MELANIE |
PT-11517 |
1 |
104.21 |
4492********1243 |
034458 |
06/01/15 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4147********8800 |
09321D |
06/01/15 |
| FINDSEN, MATTHEW |
PT-11659 |
1 |
61.95 |
4147********7375 |
08668D |
06/01/15 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
04037D |
06/01/15 |
| FISHER, ALAN |
PT-10871 |
1 |
55.13 |
4492********4184 |
034500 |
06/01/15 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********5955 |
03155C |
06/01/15 |
| FRANTZ, ROBERT |
PT-9786 |
1 |
57.75 |
4070********7505 |
716715 |
06/01/15 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********9748 |
03336D |
06/01/15 |
| GARTLEY, TODD |
PT-11304 |
1 |
130.20 |
4147********0871 |
07580D |
06/01/15 |
| GINN, ARIEL |
PT-10018 |
1 |
120.75 |
4266********2484 |
03790B |
06/01/15 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
03360A |
06/01/15 |
| GORDON, STEPHANIE |
PT-11845 |
1 |
81.00 |
4147********9291 |
00831D |
06/01/15 |
| GUTHRIE, SHAUN |
PT-12120 |
1 |
130.20 |
4342********1013 |
294724 |
06/01/15 |
| HAGEN, SARA |
PT-11265 |
1 |
78.75 |
4147********0401 |
02801D |
06/01/15 |
| HAIGHT, RUSS |
PT-9114 |
1 |
126.00 |
4888********1923 |
07966B |
06/01/15 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
05771D |
06/01/15 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
120.96 |
4147********4146 |
00849D |
06/01/15 |
| HENRICKSEN, KAYLEE |
PT-11913 |
1 |
78.75 |
4147********4160 |
03558D |
06/01/15 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
130.20 |
4761********6644 |
003182 |
06/01/15 |
| HICKEY, SUSAN |
PT-11080 |
1 |
105.00 |
4147********2010 |
06611D |
06/01/15 |
| HOLTON, LUKE |
PT-10460 |
1 |
78.75 |
4342********6214 |
452675 |
06/01/15 |
| HOPSON, CURTIS |
PT-12135 |
1 |
118.13 |
5463********5412 |
697900 |
06/01/15 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
05479C |
06/01/15 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
169296 |
06/01/15 |
| JAENICKE, LILIA |
PT-10941 |
1 |
74.55 |
4147********1074 |
04510D |
06/01/15 |
| JAMES-MCGRAW, MIRANDA |
PT-11703 |
1 |
85.05 |
4492********5121 |
034459 |
06/01/15 |
| JARVIS, DAVID |
PT-11279 |
1 |
85.05 |
4266********7555 |
03762B |
06/01/15 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********4594 |
00582D |
06/01/15 |
| JOHNSON, SUSAN |
PT-10623 |
1 |
120.75 |
4761********9559 |
003181 |
06/01/15 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6154 |
034458 |
06/01/15 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********2459 |
01172D |
06/01/15 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
00203D |
06/01/15 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
06157D |
06/01/15 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
02857D |
06/01/15 |
| KINDRED II, ROBERT |
PT-12091 |
1 |
85.05 |
4217********7080 |
002599 |
06/01/15 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
325228 |
06/01/15 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********1160 |
06225D |
06/01/15 |
| KOPKIE, CODY |
PT-11863 |
1 |
156.08 |
4342********1201 |
409006 |
06/01/15 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
5491********0127 |
00100P |
06/01/15 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********9495 |
09693B |
06/01/15 |
| KUNAT, MONIKA |
PT-9109 |
1 |
80.64 |
4003********3994 |
03747G |
06/01/15 |
| KWASNIEWSKI, THOMAS |
PT-12170 |
1 |
85.05 |
4060********1345 |
05029D |
06/01/15 |
| LAMSON, PATRICIA |
PT-11013 |
1 |
131.25 |
4492********3031 |
034458 |
06/01/15 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
09122D |
06/01/15 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5176 |
03826D |
06/01/15 |
| LEGG, REBECCA SAMM |
PT-11645 |
1 |
85.05 |
4492********3040 |
034459 |
06/01/15 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
78.75 |
4352********0251 |
194252 |
06/01/15 |
| LEVALE, MARIA |
PT-11624 |
1 |
85.05 |
4147********2450 |
06997D |
06/01/15 |
| LO, DEBORAH |
PT-10125 |
1 |
81.00 |
4342********1780 |
452684 |
06/01/15 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
00501B |
06/01/15 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
66.00 |
5178********6719 |
03777Z |
06/01/15 |
| LUCAS, JASON |
PT-8809 |
1 |
260.40 |
4342********0906 |
507525 |
06/01/15 |
| MACDOUGALL, DON |
PT-11973 |
1 |
130.20 |
4342********0017 |
268807 |
06/01/15 |
| MALLOY, TAMI |
PT-12029 |
1 |
78.75 |
4492********5185 |
034459 |
06/01/15 |
| MARTIN, ISAAC |
PT-9762 |
1 |
68.04 |
4147********8808 |
07879D |
06/01/15 |
| MARTINEZ, ROBIN |
PT-11282 |
1 |
75.00 |
5462********7367 |
000026 |
06/01/15 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
00744B |
06/01/15 |
| MAY, SCOTT |
PT-10343 |
1 |
120.75 |
4147********0919 |
03068D |
06/01/15 |
| MCKNIGHT, JENN |
PT-11879 |
1 |
130.20 |
4342********0997 |
507517 |
06/01/15 |
| MCNEVEN, JERRY |
PT-11358 |
1 |
78.75 |
4147********8983 |
02099D |
06/01/15 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********0090 |
08959B |
06/01/15 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00107Z |
06/01/15 |
| MORPURGO, GEOFFREY |
PT-11679 |
1 |
78.75 |
4147********3597 |
05003C |
06/01/15 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
5128********4005 |
697870 |
06/01/15 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********2944 |
09209D |
06/01/15 |
| NAKAMURA, PETER |
PT-10054 |
1 |
75.00 |
4147********9850 |
07264D |
06/01/15 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
08153D |
06/01/15 |
| NASHOANAK, LANE |
PT-11532 |
1 |
85.05 |
5463********7514 |
697810 |
06/01/15 |
| NEWKIRK, NATHAN |
PT-10250 |
1 |
170.10 |
4342********1616 |
298083 |
06/01/15 |
| NOREEN, MARY |
PT-9320 |
1 |
120.75 |
5128********2704 |
697890 |
06/01/15 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
85.05 |
4147********5467 |
03534D |
06/01/15 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
03180B |
06/01/15 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
115.00 |
4147********8116 |
08071C |
06/01/15 |
| ORTEGA, ABRAM |
PT-11676 |
1 |
36.75 |
4342********0675 |
505761 |
06/01/15 |
| ORTEGA, SIMON |
PT-11908 |
1 |
36.75 |
4342********0754 |
298098 |
06/01/15 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
697880 |
06/01/15 |
| PAJINAG, KELLY |
PT-11243 |
1 |
130.20 |
4323********8030 |
268801 |
06/01/15 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********5875 |
09202D |
06/01/15 |
| PERALTA, NELSON |
PT-8465 |
1 |
55.13 |
4306********8950 |
330435 |
06/01/15 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
330433 |
06/01/15 |
| PINI, TYREE |
PT-12106 |
1 |
130.20 |
4147********6715 |
02502D |
06/01/15 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********5684 |
03826D |
06/01/15 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
H72401 |
06/01/15 |
| PRESTON, JIM |
PT-11115 |
1 |
105.00 |
4147********0937 |
04392D |
06/01/15 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
335032 |
06/01/15 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********8916 |
08748D |
06/01/15 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4756********5711 |
001047 |
06/01/15 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********5213 |
08153D |
06/01/15 |
| REICHSTEIN, VALERIE |
PT-10914 |
1 |
120.75 |
4465********4667 |
001983 |
06/01/15 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0380 |
05666D |
06/01/15 |
| RICE, CANDICE |
PT-8253 |
1 |
120.75 |
4147********1310 |
04392D |
06/01/15 |
| RILEY, DON |
PT-11513 |
1 |
85.05 |
4492********2010 |
034500 |
06/01/15 |
| ROBINSON, JUDY |
PT-10898 |
1 |
69.00 |
4147********2463 |
04690D |
06/01/15 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********6258 |
330436 |
06/01/15 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
298096 |
06/01/15 |
| ROUNDS, CHRISTOPHER |
PT-12010 |
1 |
85.05 |
4695********8077 |
05021B |
06/01/15 |
| ROY, ALYSSA |
PT-11682 |
1 |
85.05 |
4888********7899 |
08636B |
06/01/15 |
| RUFFINI, JOE |
PT-11808 |
1 |
36.75 |
4258********9490 |
008064 |
06/01/15 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
05020Z |
06/01/15 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
06635D |
06/01/15 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4744********7465 |
134741 |
06/01/15 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
333334 |
06/01/15 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3925 |
000045 |
06/01/15 |
| SIMS, CANDY |
PT-11296 |
1 |
85.05 |
4313********0360 |
09122B |
06/01/15 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
452686 |
06/01/15 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********5074 |
07983D |
06/01/15 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********1219 |
03173D |
06/01/15 |
| SPICKLER, KYLE |
PT-11579 |
1 |
55.13 |
4306********7814 |
330434 |
06/01/15 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
298081 |
06/01/15 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
00936B |
06/01/15 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
506646 |
06/01/15 |
| SULLIVAN, KATIE |
PT-12105 |
1 |
85.05 |
4264********1901 |
09338B |
06/01/15 |
| SWINTON, LAWRENCE |
PT-11804 |
1 |
78.75 |
4342********9768 |
335443 |
06/01/15 |
| TARVER, KAITLIN |
PT-11904 |
1 |
85.05 |
4492********9025 |
034459 |
06/01/15 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
02502D |
06/01/15 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
08661D |
06/01/15 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
36.23 |
4306********0972 |
330432 |
06/01/15 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
335435 |
06/01/15 |
| WAKEFIELD, JAMES |
PT-10866 |
1 |
75.00 |
4313********1997 |
03155D |
06/01/15 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4147********8625 |
09251D |
06/01/15 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********5082 |
00967D |
06/01/15 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4465********4664 |
001990 |
06/01/15 |
| WHITE, KEVIN |
PT-11428 |
1 |
85.05 |
4888********9897 |
00477B |
06/01/15 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
04149D |
06/01/15 |
| WILLCOXEN, JESSICA |
PT-11935 |
1 |
130.20 |
4306********7461 |
330431 |
06/01/15 |
| WILLIAMS, JOSEPH |
PT-11266 |
1 |
85.05 |
5147********2742 |
067601 |
06/01/15 |
| WOMACK, CHRISTA |
PT-10553 |
1 |
120.75 |
4342********1462 |
507524 |
06/01/15 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********3119 |
07959D |
06/01/15 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********1642 |
02186D |
06/01/15 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
00557D |
06/01/15 |
| YOUNG, TIMBER |
PT-11578 |
1 |
56.18 |
4342********4843 |
268813 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1346.56 |
| 153 |
Visa |
13937.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15284.12 |