Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BYRON |
PT-11028 |
4 |
120.75 |
4342********9069 |
245374 |
06/22/15 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
081536 |
06/22/15 |
| BEAR-CLARK, Q ON |
PT-11940 |
4 |
71.44 |
4147********3628 |
04020D |
06/22/15 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022921 |
06/22/15 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
04125D |
06/22/15 |
| BERNALDO, CHRISTIAN |
PT-11443 |
4 |
85.05 |
4492********6018 |
081539 |
06/22/15 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
081537 |
06/22/15 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********8307 |
07084D |
06/22/15 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********8317 |
05069B |
06/22/15 |
| BROWN, TIMOTHY |
PT-10944 |
4 |
78.75 |
4492********6189 |
081538 |
06/22/15 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********3135 |
02964D |
06/22/15 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
242081 |
06/22/15 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
811832 |
06/22/15 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
08911D |
06/22/15 |
| CASIPIT, CASSANDRA |
PT-11349 |
4 |
85.05 |
4492********6017 |
081536 |
06/22/15 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
452840 |
06/22/15 |
| COOK, ELLEN |
PT-10562 |
4 |
81.00 |
4147********5242 |
06636D |
06/22/15 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
191288 |
06/22/15 |
| CORONEL, RHINA |
PT-11816 |
4 |
109.20 |
4492********9019 |
081537 |
06/22/15 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
05256D |
06/22/15 |
| DEMUTH, ANDREA |
PT-11258 |
4 |
130.20 |
4147********4564 |
06108D |
06/22/15 |
| DEROCHER, ALEX |
PT-10210 |
4 |
78.75 |
4888********2200 |
01596B |
06/22/15 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
02335D |
06/22/15 |
| DEWITT-NARINO, KRYSTLE |
PT-11693 |
4 |
85.05 |
5128********8348 |
944640 |
06/22/15 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********9421 |
07493D |
06/22/15 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
431743 |
06/22/15 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4888********8719 |
07650B |
06/22/15 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
114531 |
06/22/15 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********3981 |
08730D |
06/22/15 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
08737D |
06/22/15 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
452843 |
06/22/15 |
| GRANT, IAN |
PT-10776 |
4 |
78.75 |
4147********1000 |
08320C |
06/22/15 |
| HANNON, STACY |
PT-9879 |
4 |
78.75 |
4003********9673 |
05221G |
06/22/15 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
01012D |
06/22/15 |
| HENDERSON, BRICE |
PT-9391 |
4 |
78.75 |
4701********9015 |
161058 |
06/22/15 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
07755D |
06/22/15 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
09775B |
06/22/15 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
02752D |
06/22/15 |
| HORTON, DONALD |
PT-11502 |
4 |
130.20 |
4465********1692 |
022873 |
06/22/15 |
| HOWARD, RAY |
PT-11522 |
4 |
120.75 |
5463********0318 |
944670 |
06/22/15 |
| HURLBURT, KRISTINA |
PT-10239 |
4 |
85.05 |
4342********7590 |
242792 |
06/22/15 |
| IMBODEN, THOMAS |
PT-8631 |
4 |
81.00 |
4266********5721 |
06086B |
06/22/15 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********6039 |
01533D |
06/22/15 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
09477B |
06/22/15 |
| JONES, ROY |
PT-11247 |
4 |
130.20 |
5581********7457 |
585994 |
06/22/15 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********4262 |
01186D |
06/22/15 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
811831 |
06/22/15 |
| KEITHAHN, EMILY |
PT-11179 |
4 |
71.40 |
4342********5364 |
337113 |
06/22/15 |
| KISSNER, JAIME |
PT-10445 |
4 |
130.20 |
4147********0104 |
01422D |
06/22/15 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4323********4904 |
269312 |
06/22/15 |
| KULLANDER, MASON |
PT-11828 |
4 |
68.04 |
4147********3628 |
02304D |
06/22/15 |
| LACEY DUNN, JEANNETTE |
PT-12498 |
4 |
78.75 |
4492********1167 |
081537 |
06/22/15 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
09501D |
06/22/15 |
| LEAMER, NICCHIA |
PT-11133 |
4 |
141.75 |
4147********2604 |
06045D |
06/22/15 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9033 |
02454C |
06/22/15 |
| LEHRBACH, MATHEW |
PT-11832 |
4 |
85.05 |
4323********3606 |
242073 |
06/22/15 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
06966B |
06/22/15 |
| LONG, LINDSEY |
PT-11720 |
4 |
78.75 |
4492********5055 |
081537 |
06/22/15 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6574 |
04760D |
06/22/15 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
01620D |
06/22/15 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4850 |
000078 |
06/22/15 |
| MARGERISON, ANDREW |
PT-11819 |
4 |
119.70 |
4342********9010 |
337151 |
06/22/15 |
| MARTIN, ROBERT |
PT-8796 |
4 |
75.00 |
4147********4068 |
07990D |
06/22/15 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
08824D |
06/22/15 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
081537 |
06/22/15 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********8548 |
03926D |
06/22/15 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
01085D |
06/22/15 |
| MESSERSCHMIDT, GERI |
PT-10119 |
4 |
78.75 |
4313********0721 |
05069B |
06/22/15 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
000065 |
06/22/15 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********2880 |
06990D |
06/22/15 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2738 |
022088 |
06/22/15 |
| MITCHELL, PHILLIP |
PT-12018 |
4 |
67.50 |
4492********8024 |
081538 |
06/22/15 |
| MITCHELL, ROY |
PT-10182 |
4 |
120.75 |
5449********6581 |
H23688 |
06/22/15 |
| MUECA, LESLIE |
PT-12139 |
4 |
85.05 |
4663********5433 |
05302A |
06/22/15 |
| NGUYEN, XUYEN |
PT-11172 |
4 |
78.75 |
4147********7837 |
08532D |
06/22/15 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
07097D |
06/22/15 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
02808B |
06/22/15 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
06132C |
06/22/15 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
68.04 |
4756********0025 |
022047 |
06/22/15 |
| RAMAEKERS, ERIC |
PT-11168 |
4 |
85.05 |
4186********3679 |
112251 |
06/22/15 |
| RILEY, LORIANNE |
PT-11383 |
4 |
85.05 |
4492********2022 |
081539 |
06/22/15 |
| ROGERS, ANGEL |
PT-11375 |
4 |
85.05 |
4492********3040 |
081537 |
06/22/15 |
| ROGUSKA, DON |
PT-11852 |
4 |
85.05 |
5128********2209 |
944810 |
06/22/15 |
| RUSAW, JASON |
PT-11708 |
4 |
85.05 |
4342********4387 |
242056 |
06/22/15 |
| RUSSELL, JACK |
PT-11489 |
4 |
55.13 |
5128********7140 |
944650 |
06/22/15 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
09234D |
06/22/15 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H14906 |
06/22/15 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
06990D |
06/22/15 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
130.20 |
4492********0105 |
081536 |
06/22/15 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
452841 |
06/22/15 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
944770 |
06/22/15 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
944730 |
06/22/15 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********4349 |
02665D |
06/22/15 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02200R |
06/22/15 |
| STEWART, TOM |
PT-11041 |
4 |
78.75 |
4888********9290 |
05698B |
06/22/15 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********6648 |
04591D |
06/22/15 |
| STRAHM, CODY |
PT-11529 |
4 |
85.05 |
4306********2517 |
452845 |
06/22/15 |
| STRICKLAND, SHANE |
PT-11519 |
4 |
85.05 |
4492********6030 |
081537 |
06/22/15 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
08799B |
06/22/15 |
| TAGSIP, RONAN |
PT-8761 |
4 |
120.75 |
4306********3204 |
452842 |
06/22/15 |
| TAYLOR, GREG |
PT-10454 |
4 |
120.75 |
4492********1169 |
081537 |
06/22/15 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
08296D |
06/22/15 |
| VALDECONZA, VANJO |
PT-11561 |
4 |
85.05 |
4217********5513 |
002681 |
06/22/15 |
| VAN KIRK, KRAY |
PT-11712 |
4 |
78.75 |
4306********1059 |
452844 |
06/22/15 |
| VANPOOL, PATRICK |
PT-11849 |
4 |
85.05 |
4474********3133 |
081538 |
06/22/15 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
02794B |
06/22/15 |
| VICE, CHARLES |
PT-8988 |
4 |
78.75 |
5109********8084 |
H19477 |
06/22/15 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
112251 |
06/22/15 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
09911D |
06/22/15 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
110.25 |
4492********5011 |
081539 |
06/22/15 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
022119 |
06/22/15 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
104.16 |
4888********8547 |
05094B |
06/22/15 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
146209 |
06/22/15 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
130.20 |
4266********1673 |
06091A |
06/22/15 |
| YORK, JENNY |
PT-11958 |
4 |
161.70 |
4076********9757 |
256921 |
06/22/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
953.78 |
| 103 |
Visa |
9242.25 |
| 1 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10321.03 |