Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSUA, LALAINE |
PT-12083 |
4 |
85.05 |
4342********1151 |
969363 |
07/22/15 |
| BARRIBEAU, MIKKO |
PT-12432 |
4 |
93.71 |
4492********2035 |
052846 |
07/22/15 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
052846 |
07/22/15 |
| BEAR-CLARK, Q ON |
PT-11940 |
4 |
71.44 |
4147********3628 |
07107D |
07/22/15 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022921 |
07/22/15 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
08058D |
07/22/15 |
| BERNALDO, CHRISTIAN |
PT-11443 |
4 |
85.05 |
4492********6018 |
052846 |
07/22/15 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
052845 |
07/22/15 |
| BOYLE, COLIN |
PT-10064 |
4 |
66.60 |
4147********8307 |
08052D |
07/22/15 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********8317 |
06995B |
07/22/15 |
| BROWN, TIMOTHY |
PT-10944 |
4 |
78.75 |
4492********6189 |
052845 |
07/22/15 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********3135 |
04783D |
07/22/15 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
823501 |
07/22/15 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
939488 |
07/22/15 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
06138D |
07/22/15 |
| CASIPIT, CASSANDRA |
PT-11349 |
4 |
85.05 |
4492********6017 |
052845 |
07/22/15 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
122029 |
07/22/15 |
| COOK, ELLEN |
PT-10562 |
4 |
81.00 |
4147********5242 |
05759D |
07/22/15 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
940443 |
07/22/15 |
| CORONEL, RHINA |
PT-11816 |
4 |
109.20 |
4492********9019 |
052846 |
07/22/15 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
01786D |
07/22/15 |
| DEMUTH, ANDREA |
PT-11258 |
4 |
130.20 |
4147********4564 |
00545D |
07/22/15 |
| DEROCHER, ALEX |
PT-10210 |
4 |
78.75 |
4888********2200 |
01837B |
07/22/15 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
07655D |
07/22/15 |
| DEWITT-NARINO, KRYSTLE |
PT-11693 |
4 |
85.05 |
5128********8348 |
129750 |
07/22/15 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********9421 |
07568D |
07/22/15 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5047 |
052846 |
07/22/15 |
| DORNBIRER, MCKENZIE |
PT-10743 |
4 |
177.50 |
4492********7028 |
052845 |
07/22/15 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
141.75 |
4147********3411 |
04515D |
07/22/15 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
970214 |
07/22/15 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4888********8719 |
03410B |
07/22/15 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
871045 |
07/22/15 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********3981 |
05752D |
07/22/15 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
05106D |
07/22/15 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
122030 |
07/22/15 |
| GRANT, IAN |
PT-12368 |
4 |
78.75 |
4147********1000 |
06026C |
07/22/15 |
| HANNON, STACY |
PT-9879 |
4 |
78.75 |
4003********9673 |
01604G |
07/22/15 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
09489D |
07/22/15 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
00812D |
07/22/15 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
052845 |
07/22/15 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
07026B |
07/22/15 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
07002D |
07/22/15 |
| HORTON, DONALD |
PT-11502 |
4 |
130.20 |
4465********1692 |
022879 |
07/22/15 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********0318 |
129770 |
07/22/15 |
| HURLBURT, KRISTINA |
PT-10239 |
4 |
85.05 |
4342********7590 |
791770 |
07/22/15 |
| IMBODEN, THOMAS |
PT-8631 |
4 |
81.00 |
4266********5721 |
05401B |
07/22/15 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
03702B |
07/22/15 |
| JONES, ROY |
PT-11247 |
4 |
130.20 |
5581********7457 |
677645 |
07/22/15 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
939487 |
07/22/15 |
| KEITHAHN, EMILY |
PT-11179 |
4 |
71.40 |
4342********5364 |
995766 |
07/22/15 |
| KISSNER, JAIME |
PT-10445 |
4 |
130.20 |
4147********0104 |
02185D |
07/22/15 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
823502 |
07/22/15 |
| KULLANDER, MASON |
PT-11828 |
4 |
68.04 |
4147********3628 |
05373D |
07/22/15 |
| LACEY DUNN, JEANNETTE |
PT-12498 |
4 |
78.75 |
4492********1167 |
052845 |
07/22/15 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
02595D |
07/22/15 |
| LEAMER, NICCHIA |
PT-11133 |
4 |
141.75 |
4147********2604 |
05373D |
07/22/15 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9033 |
03161C |
07/22/15 |
| LEHRBACH, MATHEW |
PT-11832 |
4 |
85.05 |
4323********3606 |
790851 |
07/22/15 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
07673B |
07/22/15 |
| LONG, LINDSEY |
PT-11720 |
4 |
78.75 |
4492********5055 |
052845 |
07/22/15 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6574 |
04807D |
07/22/15 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
09028D |
07/22/15 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4850 |
000243 |
07/22/15 |
| MARGERISON, ANDREW |
PT-11819 |
4 |
119.70 |
4342********9010 |
786649 |
07/22/15 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
04217D |
07/22/15 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
052845 |
07/22/15 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********8548 |
07020D |
07/22/15 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
05460D |
07/22/15 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
105.05 |
6011********9682 |
02213R |
07/22/15 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
000045 |
07/22/15 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********2880 |
06599D |
07/22/15 |
| MILLER, ABNER |
PT-9844 |
4 |
63.00 |
4300********2738 |
022899 |
07/22/15 |
| MITCHELL, PHILLIP |
PT-12018 |
4 |
67.50 |
4492********8024 |
052845 |
07/22/15 |
| MUECA, LESLIE |
PT-12139 |
4 |
130.20 |
4663********5433 |
01769A |
07/22/15 |
| NELSON, ANDY |
PT-12165 |
4 |
120.75 |
5128********0429 |
129790 |
07/22/15 |
| NGUYEN, KATRINA |
PT-11381 |
4 |
85.05 |
4342********5630 |
994629 |
07/22/15 |
| NGUYEN, XUYEN |
PT-11172 |
4 |
78.75 |
4147********7837 |
05946D |
07/22/15 |
| PARKS, WHITNEY |
PT-12039 |
4 |
190.10 |
4492********2068 |
052845 |
07/22/15 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
08326D |
07/22/15 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
01490B |
07/22/15 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
00569C |
07/22/15 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
68.04 |
4756********0025 |
022924 |
07/22/15 |
| RAMAEKERS, ERIC |
PT-11168 |
4 |
85.05 |
4186********3679 |
802282 |
07/22/15 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
5465********5497 |
H86545 |
07/22/15 |
| RILEY, LORIANNE |
PT-11383 |
4 |
85.05 |
4492********2022 |
052846 |
07/22/15 |
| RUSAW, JASON |
PT-11708 |
4 |
85.05 |
4342********4387 |
995752 |
07/22/15 |
| RUSSELL, JACK |
PT-11489 |
4 |
55.13 |
5128********7140 |
129720 |
07/22/15 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
02459D |
07/22/15 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H86216 |
07/22/15 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
06592D |
07/22/15 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
130.20 |
4492********0105 |
052846 |
07/22/15 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
122026 |
07/22/15 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
129760 |
07/22/15 |
| SME, NOEL |
PT-8948 |
4 |
78.75 |
5463********5314 |
129690 |
07/22/15 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********4349 |
01626D |
07/22/15 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02215R |
07/22/15 |
| STEWART, TOM |
PT-12357 |
4 |
78.75 |
4888********9290 |
02379B |
07/22/15 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********6648 |
01247D |
07/22/15 |
| STRAHM, CODY |
PT-11529 |
4 |
85.05 |
4306********2517 |
122031 |
07/22/15 |
| STRICKLAND, SHANE |
PT-11519 |
4 |
85.05 |
4492********6030 |
052846 |
07/22/15 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
130.20 |
5449********4642 |
H95922 |
07/22/15 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
04130B |
07/22/15 |
| TAGSIP, RONAN |
PT-8761 |
4 |
120.75 |
4306********3204 |
122027 |
07/22/15 |
| TAYLOR, GREG |
PT-10454 |
4 |
120.75 |
4492********1169 |
052846 |
07/22/15 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
09861D |
07/22/15 |
| TREGO, CELESTE |
PT-11834 |
4 |
156.08 |
4492********2028 |
052845 |
07/22/15 |
| VALDECONZA, VANJO |
PT-11561 |
4 |
85.05 |
4217********5513 |
005342 |
07/22/15 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
122028 |
07/22/15 |
| VANPOOL, PATRICK |
PT-11849 |
4 |
85.05 |
4474********3133 |
052845 |
07/22/15 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
06704B |
07/22/15 |
| VICE, CHARLES |
PT-8988 |
4 |
78.75 |
5109********8084 |
H90784 |
07/22/15 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
802282 |
07/22/15 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
06412D |
07/22/15 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
110.25 |
4492********5011 |
052846 |
07/22/15 |
| WILLIAMS, JASMIHN |
PT-12415 |
4 |
63.00 |
4492********6014 |
052845 |
07/22/15 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
022850 |
07/22/15 |
| WILSON, ERIC |
PT-11501 |
4 |
190.10 |
5178********5609 |
01766Z |
07/22/15 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
104.16 |
4888********8547 |
08649B |
07/22/15 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
995763 |
07/22/15 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
130.20 |
4266********1673 |
05382A |
07/22/15 |
| WYATT, GALEN |
PT-11609 |
4 |
65.05 |
5128********3787 |
129730 |
07/22/15 |
| YORK, JENNY |
PT-11958 |
4 |
85.05 |
4076********9757 |
012999 |
07/22/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1300.81 |
| 106 |
Visa |
9813.59 |
| 2 |
Discover |
230.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11344.45 |