Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-12492 |
3 |
78.75 |
4888********0668 |
01050B |
07/15/15 |
| ACUNA, JUAN |
PT-10933 |
3 |
57.75 |
4888********7172 |
09428B |
07/15/15 |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
824040 |
07/15/15 |
| BANH, AMANDA |
PT-9858 |
3 |
61.58 |
4342********1823 |
670029 |
07/15/15 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
85.05 |
4147********4885 |
07378C |
07/15/15 |
| BEARD, SCOTT |
PT-10005 |
3 |
56.18 |
4147********5847 |
05183D |
07/15/15 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4015 |
06159D |
07/15/15 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
09508D |
07/15/15 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
345420 |
07/15/15 |
| BROWN, CHRISTIAN |
PT-11322 |
3 |
85.05 |
4147********4524 |
04103D |
07/15/15 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015588 |
07/15/15 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4147********3046 |
09180C |
07/15/15 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H73235 |
07/15/15 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
035306 |
07/15/15 |
| CAMBA, KYLA |
PT-11491 |
3 |
190.10 |
4602********6533 |
671856 |
07/15/15 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
06023B |
07/15/15 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
04704D |
07/15/15 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
120.75 |
4306********8206 |
082087 |
07/15/15 |
| CUMMINS, TERESA |
PT-12422 |
3 |
36.23 |
4342********9580 |
770050 |
07/15/15 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
03804D |
07/15/15 |
| DAVEY, PHILIP |
PT-11461 |
3 |
85.05 |
4147********7027 |
06110C |
07/15/15 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
04207B |
07/15/15 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
5178********5387 |
04662Z |
07/15/15 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
5128********8594 |
824000 |
07/15/15 |
| DYER, STEVEN |
PT-12005 |
3 |
85.05 |
4888********8435 |
01511B |
07/15/15 |
| EDDY, JACK |
PT-11225 |
3 |
78.75 |
4147********2397 |
05078C |
07/15/15 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
61419P |
07/15/15 |
| EYRE, TUSHYNE |
PT-10687 |
3 |
78.75 |
4147********7493 |
01640C |
07/15/15 |
| FENUMIAI, JULIE |
PT-12000 |
3 |
130.20 |
4761********1659 |
671854 |
07/15/15 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
08428D |
07/15/15 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H73886 |
07/15/15 |
| FISHER, JONAH |
PT-12192 |
3 |
85.05 |
4492********7031 |
035305 |
07/15/15 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********0129 |
05538C |
07/15/15 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********7378 |
04916D |
07/15/15 |
| GORDON, ALAN |
PT-9126 |
3 |
36.75 |
4492********8059 |
035307 |
07/15/15 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
01237D |
07/15/15 |
| GUMAYAGAY, ROYDEN |
PT-11486 |
3 |
85.05 |
4761********1638 |
671853 |
07/15/15 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
082092 |
07/15/15 |
| HALLAM, STUART |
PT-12474 |
3 |
190.10 |
4003********0324 |
04673G |
07/15/15 |
| HASS, JODY |
PT-11746 |
3 |
78.75 |
4147********1886 |
04916D |
07/15/15 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
896005 |
07/15/15 |
| HINTERMEISTER, HEATHER |
PT-10971 |
3 |
130.20 |
4492********3067 |
035306 |
07/15/15 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********8451 |
06694D |
07/15/15 |
| JELINEK, MARK |
PT-11177 |
3 |
78.75 |
4465********6042 |
015566 |
07/15/15 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********9019 |
09678D |
07/15/15 |
| JONES, MATTHEW |
PT-12045 |
3 |
130.20 |
4060********4119 |
04731B |
07/15/15 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
09129D |
07/15/15 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
85.05 |
4147********4453 |
06402D |
07/15/15 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********3276 |
04617D |
07/15/15 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5109********4188 |
H68667 |
07/15/15 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
895994 |
07/15/15 |
| KING, DEANDRE |
PT-11147 |
3 |
78.75 |
4492********0260 |
035305 |
07/15/15 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
09166C |
07/15/15 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
082088 |
07/15/15 |
| LECHNER, CHELSEA |
PT-11742 |
3 |
120.75 |
4147********7610 |
08341D |
07/15/15 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
671852 |
07/15/15 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
07757B |
07/15/15 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********0310 |
05861D |
07/15/15 |
| MARLAR, JERRY |
PT-11949 |
3 |
130.20 |
4492********3025 |
035306 |
07/15/15 |
| MASON, ROBIN |
PT-11494 |
3 |
130.20 |
4492********0055 |
035306 |
07/15/15 |
| MAXWELL, TERI |
PT-11553 |
3 |
85.05 |
4147********8859 |
01727D |
07/15/15 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
05569B |
07/15/15 |
| MCPHETRES, STEPHEN |
PT-5354 |
3 |
115.00 |
4147********4943 |
07104D |
07/15/15 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********7841 |
09049B |
07/15/15 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
02293D |
07/15/15 |
| MILLER, THERESA |
PT-11504 |
3 |
78.75 |
4147********5512 |
07402D |
07/15/15 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
78.75 |
4342********5405 |
957921 |
07/15/15 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
01342D |
07/15/15 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
918781 |
07/15/15 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
07215C |
07/15/15 |
| ODUM, JOSH |
PT-12151 |
3 |
75.38 |
4492********3023 |
035306 |
07/15/15 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
035307 |
07/15/15 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
120.75 |
4128********6165 |
66171B |
07/15/15 |
| OLMSTEAD, MATT |
PT-11157 |
3 |
78.75 |
4465********3182 |
015581 |
07/15/15 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
04916D |
07/15/15 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
05482D |
07/15/15 |
| PENNOYER, MICHELLE |
PT-10928 |
3 |
120.75 |
4888********9274 |
03617B |
07/15/15 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2010 |
035305 |
07/15/15 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
957649 |
07/15/15 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
61.58 |
4492********9065 |
035305 |
07/15/15 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
5449********2019 |
H73248 |
07/15/15 |
| PURCELL, JOE |
PT-12190 |
3 |
78.75 |
4342********9528 |
768497 |
07/15/15 |
| QUIGG, MARY |
PT-10912 |
3 |
75.00 |
4147********8048 |
02585D |
07/15/15 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
76.18 |
4147********9378 |
00099D |
07/15/15 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
082089 |
07/15/15 |
| ROZELL, SUSAN |
PT-11772 |
3 |
85.05 |
4147********0744 |
06104D |
07/15/15 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
594737 |
07/15/15 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
594736 |
07/15/15 |
| SANGUNI, SUBAS |
PT-10831 |
3 |
130.20 |
4306********9593 |
082090 |
07/15/15 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4022 |
035306 |
07/15/15 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
09049B |
07/15/15 |
| SINGH, DANIEL |
PT-9629 |
3 |
85.05 |
5128********8081 |
824050 |
07/15/15 |
| SMITH, TERESA |
PT-11880 |
3 |
85.05 |
4761********1759 |
671855 |
07/15/15 |
| SMITH, WENDY |
PT-10905 |
3 |
140.70 |
4888********8871 |
06538B |
07/15/15 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
06110D |
07/15/15 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********2394 |
06128D |
07/15/15 |
| SWANSON, MIKE |
PT-11753 |
3 |
115.00 |
4147********0849 |
01890D |
07/15/15 |
| THATCHER, KATHY |
PT-11892 |
3 |
130.20 |
4888********2668 |
02189B |
07/15/15 |
| THOMPSON, SALMON |
PT-11255 |
3 |
130.20 |
4313********0389 |
09136D |
07/15/15 |
| TRAN, HIEN |
PT-11759 |
3 |
85.05 |
4426********8850 |
015593 |
07/15/15 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
015600 |
07/15/15 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
130.20 |
4147********8058 |
03916D |
07/15/15 |
| VANCE, DERIK |
PT-11929 |
3 |
85.05 |
4342********8901 |
921056 |
07/15/15 |
| VIDAL, ERWIN |
PT-12095 |
3 |
36.75 |
5463********3115 |
824030 |
07/15/15 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
08341D |
07/15/15 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
08993D |
07/15/15 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
115.00 |
4388********9534 |
09194D |
07/15/15 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********0691 |
07799C |
07/15/15 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
03269D |
07/15/15 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4810 |
02269D |
07/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
844.65 |
| 99 |
Visa |
8877.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9722.16 |