Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
198045 |
07/01/15 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
07395D |
07/01/15 |
| BENNETT, JOHN |
PT-10852 |
1 |
75.00 |
4323********2201 |
341967 |
07/01/15 |
| BIRT, JOANN |
PT-11224 |
1 |
61.95 |
4342********1006 |
372801 |
07/01/15 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
004201 |
07/01/15 |
| BLOMMER, DAVID |
PT-11660 |
1 |
85.05 |
4147********7947 |
06425D |
07/01/15 |
| BLUHM, JASON |
PT-11297 |
1 |
130.20 |
4147********1618 |
06450D |
07/01/15 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
01233G |
07/01/15 |
| BOEGLI, KEN |
PT-11207 |
1 |
85.05 |
4147********3069 |
05724D |
07/01/15 |
| BRADLEY, ALIKA |
PT-11418 |
1 |
85.05 |
4888********4625 |
04505B |
07/01/15 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
570916 |
07/01/15 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4306********9236 |
004205 |
07/01/15 |
| BROWN, TEL |
PT-12127 |
1 |
36.23 |
4313********1871 |
01205D |
07/01/15 |
| CALVERT, MARK |
PT-10339 |
1 |
113.40 |
4342********1434 |
398487 |
07/01/15 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
92.46 |
4888********8311 |
02069B |
07/01/15 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
438752 |
07/01/15 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********6650 |
02747D |
07/01/15 |
| CASSELL-CAPARRO, SORAIDA |
PT-12110 |
1 |
85.05 |
4147********0131 |
07780D |
07/01/15 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
09670D |
07/01/15 |
| CHAMPION, EVAN |
PT-10910 |
1 |
85.05 |
4342********8674 |
122769 |
07/01/15 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********7649 |
07265D |
07/01/15 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
04206D |
07/01/15 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
00236D |
07/01/15 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********1676 |
03157D |
07/01/15 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********5144 |
09986D |
07/01/15 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********5232 |
07096D |
07/01/15 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
06668D |
07/01/15 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
5128********2688 |
360020 |
07/01/15 |
| DODD, WILLIAM |
PT-11035 |
1 |
131.25 |
4147********3229 |
07259D |
07/01/15 |
| DONOHUE, MARTIN |
PT-11827 |
1 |
91.80 |
5109********9345 |
H73005 |
07/01/15 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
75.00 |
4147********9502 |
06450D |
07/01/15 |
| DULL, ZACH |
PT-10701 |
1 |
56.18 |
4306********6683 |
004204 |
07/01/15 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********0065 |
00284C |
07/01/15 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4744********9396 |
153977 |
07/01/15 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********6197 |
04966D |
07/01/15 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9424 |
08426B |
07/01/15 |
| FAIRBANKS, MELANIE |
PT-11517 |
1 |
93.71 |
4492********1243 |
033753 |
07/01/15 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4147********8800 |
07103D |
07/01/15 |
| FINDSEN, MATTHEW |
PT-11659 |
1 |
61.95 |
4147********7375 |
08613D |
07/01/15 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
00534D |
07/01/15 |
| FRANK, JEREMY |
PT-9812 |
1 |
66.60 |
4465********9091 |
001298 |
07/01/15 |
| FRANTZ, ROBERT |
PT-9786 |
1 |
57.75 |
4070********7505 |
771770 |
07/01/15 |
| GARTLEY, TODD |
PT-11304 |
1 |
130.20 |
4147********0871 |
02535D |
07/01/15 |
| GINN, ARIEL |
PT-10018 |
1 |
120.75 |
4266********2484 |
02647B |
07/01/15 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4400********5321 |
04375A |
07/01/15 |
| GORDON, STEPHANIE |
PT-11845 |
1 |
81.00 |
4147********9291 |
08613D |
07/01/15 |
| GUTHRIE, SHAUN |
PT-12120 |
1 |
130.20 |
4342********1013 |
252786 |
07/01/15 |
| HAIGHT, RUSS |
PT-9114 |
1 |
120.75 |
4888********1923 |
02938B |
07/01/15 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
05853D |
07/01/15 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
02292D |
07/01/15 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
120.96 |
4147********4146 |
01503D |
07/01/15 |
| HENRICKSEN, KAYLEE |
PT-11913 |
1 |
78.75 |
4147********4160 |
00937D |
07/01/15 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
130.20 |
4761********6644 |
148101 |
07/01/15 |
| HICKEY, SUSAN |
PT-11080 |
1 |
105.00 |
4147********2010 |
07183D |
07/01/15 |
| HICKOK, NATHAN |
PT-11526 |
1 |
560.80 |
4492********6058 |
033752 |
07/01/15 |
| HOPSON, CURTIS |
PT-12469 |
1 |
118.13 |
5463********5412 |
360030 |
07/01/15 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
06109C |
07/01/15 |
| JAENICKE, LILIA |
PT-10941 |
1 |
74.55 |
4147********1074 |
01615D |
07/01/15 |
| JARVIS, DAVID |
PT-11279 |
1 |
85.05 |
4266********7555 |
02631B |
07/01/15 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********6013 |
08533D |
07/01/15 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********2459 |
02566D |
07/01/15 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
01907D |
07/01/15 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3183 |
033754 |
07/01/15 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
09694D |
07/01/15 |
| KINDRED II, ROBERT |
PT-12091 |
1 |
85.05 |
4217********7080 |
003613 |
07/01/15 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
588544 |
07/01/15 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********9606 |
09694C |
07/01/15 |
| KOPKIE, CODY |
PT-11863 |
1 |
68.04 |
4342********1201 |
123217 |
07/01/15 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
5491********0127 |
00127P |
07/01/15 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4888********9495 |
00913B |
07/01/15 |
| KUNAT, MONIKA |
PT-9109 |
1 |
80.64 |
4003********3994 |
01258G |
07/01/15 |
| KWASNIEWSKI, THOMAS |
PT-12170 |
1 |
85.05 |
4060********1345 |
01260D |
07/01/15 |
| LAMSON, PATRICIA |
PT-11013 |
1 |
131.25 |
4492********3031 |
033754 |
07/01/15 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
02938D |
07/01/15 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5176 |
04748D |
07/01/15 |
| LEGG, REBECCA SAMM |
PT-11645 |
1 |
85.05 |
4492********3040 |
033754 |
07/01/15 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
78.75 |
4352********0251 |
123773 |
07/01/15 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
105.00 |
4888********6755 |
00552B |
07/01/15 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
5178********6719 |
01283Z |
07/01/15 |
| MALLOY, TAMI |
PT-12029 |
1 |
78.75 |
4492********5185 |
033753 |
07/01/15 |
| MARTIN, ISAAC |
PT-9762 |
1 |
130.20 |
4147********4408 |
05071D |
07/01/15 |
| MARTINEZ, ROBIN |
PT-11282 |
1 |
75.00 |
5462********7367 |
000335 |
07/01/15 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
06401B |
07/01/15 |
| MAY, SCOTT |
PT-10343 |
1 |
120.75 |
4147********0919 |
03914D |
07/01/15 |
| MCKNIGHT, JENN |
PT-11879 |
1 |
130.20 |
4342********0997 |
274540 |
07/01/15 |
| MCNEVEN, JERRY |
PT-11358 |
1 |
78.75 |
4147********8983 |
06419D |
07/01/15 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********0090 |
04748B |
07/01/15 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00128Z |
07/01/15 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
5128********4005 |
360000 |
07/01/15 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********2944 |
01341D |
07/01/15 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
09266D |
07/01/15 |
| NEWKIRK, NATHAN |
PT-10250 |
1 |
85.05 |
4342********1616 |
122770 |
07/01/15 |
| NOREEN, MARY |
PT-9320 |
1 |
120.75 |
5128********2704 |
360060 |
07/01/15 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
85.05 |
4147********5467 |
05338D |
07/01/15 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
07370B |
07/01/15 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
115.00 |
4147********8116 |
06102C |
07/01/15 |
| ORTEGA, ABRAM |
PT-11676 |
1 |
36.75 |
4342********0675 |
122777 |
07/01/15 |
| ORTEGA, SIMON |
PT-11908 |
1 |
36.75 |
4342********0754 |
341969 |
07/01/15 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
360050 |
07/01/15 |
| PATZ, GREG |
PT-11447 |
1 |
85.05 |
4147********0124 |
05449D |
07/01/15 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********5875 |
01864D |
07/01/15 |
| PERALTA, NELSON |
PT-8465 |
1 |
55.13 |
4306********8950 |
004209 |
07/01/15 |
| PERRY, ALLYSSA |
PT-11268 |
1 |
78.75 |
4761********0003 |
148100 |
07/01/15 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
004206 |
07/01/15 |
| PINI, TYREE |
PT-12106 |
1 |
130.20 |
4147********6715 |
00149D |
07/01/15 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********5684 |
07749D |
07/01/15 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
H71697 |
07/01/15 |
| PRESTON, JIM |
PT-11115 |
1 |
105.00 |
4147********0937 |
04213D |
07/01/15 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
198040 |
07/01/15 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********3609 |
04859D |
07/01/15 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4756********5711 |
001564 |
07/01/15 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********5213 |
01260D |
07/01/15 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0380 |
08912D |
07/01/15 |
| REYES-DONAIRE, JULIO |
PT-12488 |
1 |
130.20 |
4492********1027 |
033752 |
07/01/15 |
| RICE, CANDICE |
PT-8253 |
1 |
120.75 |
4147********1310 |
03852D |
07/01/15 |
| RILEY, DON |
PT-12202 |
1 |
85.05 |
4492********2010 |
033753 |
07/01/15 |
| ROBINSON, JUDY |
PT-10898 |
1 |
69.00 |
4147********2463 |
09589D |
07/01/15 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********6258 |
004202 |
07/01/15 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
122768 |
07/01/15 |
| ROY, ALYSSA |
PT-11682 |
1 |
85.05 |
4888********7899 |
09558B |
07/01/15 |
| RUFFINI, JOE |
PT-11808 |
1 |
36.75 |
4258********9490 |
098063 |
07/01/15 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
01300Z |
07/01/15 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
02292D |
07/01/15 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4744********5908 |
123577 |
07/01/15 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
274533 |
07/01/15 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3925 |
066664 |
07/01/15 |
| SIMS, CANDY |
PT-11296 |
1 |
85.05 |
4313********0360 |
02181B |
07/01/15 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
397991 |
07/01/15 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********5074 |
06512D |
07/01/15 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
173.30 |
4492********0020 |
033752 |
07/01/15 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********9029 |
04188D |
07/01/15 |
| SPICKLER, KYLE |
PT-11579 |
1 |
55.13 |
4306********7814 |
004210 |
07/01/15 |
| STANLEY, TRACY |
PT-12194 |
1 |
85.05 |
4147********0528 |
01297D |
07/01/15 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
252775 |
07/01/15 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
07016B |
07/01/15 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
399339 |
07/01/15 |
| SULLIVAN, KATIE |
PT-12105 |
1 |
85.05 |
4264********1901 |
07078B |
07/01/15 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********3220 |
08749D |
07/01/15 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
02292D |
07/01/15 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
36.23 |
4306********0972 |
004203 |
07/01/15 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
438756 |
07/01/15 |
| WAKEFIELD, JAMES |
PT-10866 |
1 |
75.00 |
4313********1997 |
04748D |
07/01/15 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4147********8625 |
05046D |
07/01/15 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********5082 |
06046D |
07/01/15 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4465********4664 |
001356 |
07/01/15 |
| WHITE, KEVIN |
PT-11428 |
1 |
85.05 |
4888********9897 |
05133B |
07/01/15 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
05133D |
07/01/15 |
| WILLCOXEN, JESSICA |
PT-11935 |
1 |
130.20 |
4306********7461 |
004207 |
07/01/15 |
| WILLIAMS, JOSEPH |
PT-11266 |
1 |
85.05 |
5147********2742 |
494413 |
07/01/15 |
| WILSON, DAWN |
PT-11432 |
1 |
85.05 |
4492********2012 |
033754 |
07/01/15 |
| WOMACK, CHRISTA |
PT-10553 |
1 |
120.75 |
4342********1462 |
280410 |
07/01/15 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********1642 |
08912D |
07/01/15 |
| YADOA, MONICO |
PT-12208 |
1 |
85.05 |
4426********2289 |
001363 |
07/01/15 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
01347D |
07/01/15 |
| YOUNG, TIMBER |
PT-11578 |
1 |
56.18 |
4342********4843 |
123224 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1228.51 |
| 141 |
Visa |
12979.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14207.85 |