Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
689360 |
08/01/15 |
| BAGOYO, TIA |
PT-11406 |
1 |
161.70 |
4492********6083 |
045315 |
08/01/15 |
| BARRON, JAMES |
PT-12361 |
1 |
37.50 |
4147********1274 |
00638D |
08/01/15 |
| BENNETT, JOHN |
PT-10852 |
1 |
75.00 |
4323********2201 |
788220 |
08/01/15 |
| BIRT, JOANN |
PT-11224 |
1 |
61.95 |
4342********1006 |
858305 |
08/01/15 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
180721 |
08/01/15 |
| BLOMMER, DAVID |
PT-11660 |
1 |
85.05 |
4147********7947 |
09620D |
08/01/15 |
| BLUHM, JASON |
PT-11297 |
1 |
130.20 |
4147********1618 |
00339D |
08/01/15 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
06427G |
08/01/15 |
| BOEGLI, KEN |
PT-11207 |
1 |
140.70 |
4147********3069 |
00607D |
08/01/15 |
| BRADLEY, ALIKA |
PT-11418 |
1 |
85.05 |
4888********4625 |
02552B |
08/01/15 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
506188 |
08/01/15 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4306********9236 |
180727 |
08/01/15 |
| BROWN, TEL |
PT-12127 |
1 |
36.23 |
4313********1871 |
01583D |
08/01/15 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
07741B |
08/01/15 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
563123 |
08/01/15 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********6650 |
05914D |
08/01/15 |
| CASSELL-CAPARRO, SORAIDA |
PT-12110 |
1 |
85.05 |
4147********0131 |
00725D |
08/01/15 |
| CHAMPION, DIANE |
PT-4830 |
1 |
69.00 |
4147********0866 |
03608C |
08/01/15 |
| CHAMPION, EVAN |
PT-10910 |
1 |
85.05 |
4342********8674 |
487841 |
08/01/15 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********7649 |
03858D |
08/01/15 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
07449D |
08/01/15 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
08693D |
08/01/15 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********1676 |
00725D |
08/01/15 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********5144 |
06393D |
08/01/15 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********5232 |
05150D |
08/01/15 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
03584D |
08/01/15 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
5128********2688 |
674930 |
08/01/15 |
| DONOHUE, MARTIN |
PT-11827 |
1 |
91.80 |
5109********9345 |
H84567 |
08/01/15 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
75.00 |
4147********0994 |
00203D |
08/01/15 |
| DOUGLAS, SALENA |
PT-11583 |
1 |
130.20 |
5462********2648 |
000001 |
08/01/15 |
| DULL, ZACH |
PT-10701 |
1 |
56.18 |
4306********6683 |
180722 |
08/01/15 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********0065 |
07095C |
08/01/15 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4744********9396 |
185734 |
08/01/15 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********6197 |
06796D |
08/01/15 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
07046B |
08/01/15 |
| FAIRBANKS, MELANIE |
PT-11517 |
1 |
93.71 |
4492********1243 |
045315 |
08/01/15 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4147********8800 |
01097D |
08/01/15 |
| FINDSEN, MATTHEW |
PT-11659 |
1 |
61.95 |
4147********7375 |
00589D |
08/01/15 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
06754D |
08/01/15 |
| FORST, ZACH |
PT-10740 |
1 |
99.75 |
4147********8069 |
00228D |
08/01/15 |
| FRANK, JEREMY |
PT-9812 |
1 |
66.60 |
4465********9091 |
001478 |
08/01/15 |
| FRANTZ, ROBERT |
PT-9786 |
1 |
57.75 |
4070********7505 |
830654 |
08/01/15 |
| GARTLEY, TODD |
PT-11304 |
1 |
130.20 |
4147********0871 |
01694D |
08/01/15 |
| GINN, ARIEL |
PT-10018 |
1 |
120.75 |
4266********2484 |
09469B |
08/01/15 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4400********5321 |
07692A |
08/01/15 |
| GORDON, STEPHANIE |
PT-11845 |
1 |
81.00 |
4147********9291 |
02260D |
08/01/15 |
| GREGOIRE, JULIO |
PT-12468 |
1 |
36.23 |
4761********4180 |
317870 |
08/01/15 |
| GUTHRIE, SHAUN |
PT-12120 |
1 |
130.20 |
4342********1013 |
660672 |
08/01/15 |
| HAIGHT, RUSS |
PT-9114 |
1 |
131.25 |
4888********1923 |
09644B |
08/01/15 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
07835D |
08/01/15 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
120.96 |
4147********4146 |
07126D |
08/01/15 |
| HENRICKSEN, KAYLEE |
PT-11913 |
1 |
78.75 |
4147********4160 |
07612D |
08/01/15 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
130.20 |
4761********6644 |
317872 |
08/01/15 |
| HICKEY, SUSAN |
PT-11080 |
1 |
105.00 |
4147********2010 |
09936D |
08/01/15 |
| HOPSON, CURTIS |
PT-12469 |
1 |
118.13 |
5463********5412 |
675010 |
08/01/15 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
09637C |
08/01/15 |
| JARVIS, DAVID |
PT-11279 |
1 |
85.05 |
4266********7555 |
09467B |
08/01/15 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********6013 |
02340D |
08/01/15 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********8253 |
07692D |
08/01/15 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
08425D |
08/01/15 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
04747D |
08/01/15 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3183 |
045316 |
08/01/15 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
06101D |
08/01/15 |
| KINDRED II, ROBERT |
PT-12091 |
1 |
85.05 |
4217********7080 |
009354 |
08/01/15 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
859268 |
08/01/15 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********9606 |
09662C |
08/01/15 |
| KOPKIE, CODY |
PT-11863 |
1 |
68.04 |
4342********1201 |
532485 |
08/01/15 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
5491********0127 |
00192P |
08/01/15 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4888********9495 |
02260B |
08/01/15 |
| KUNAT, MONIKA |
PT-9109 |
1 |
80.64 |
4003********3994 |
06453G |
08/01/15 |
| KWASNIEWSKI, THOMAS |
PT-12170 |
1 |
85.05 |
4060********1345 |
06574D |
08/01/15 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********2008 |
06772C |
08/01/15 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5176 |
01986D |
08/01/15 |
| LEGG, REBECCA SAMM |
PT-11645 |
1 |
85.05 |
4492********3040 |
045315 |
08/01/15 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
78.75 |
4352********0251 |
125339 |
08/01/15 |
| LEVALE, MARIA |
PT-11624 |
1 |
190.10 |
4147********2450 |
08419D |
08/01/15 |
| LO, DEBORAH |
PT-10125 |
1 |
81.00 |
4342********6267 |
816242 |
08/01/15 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
105.00 |
4888********6755 |
02278B |
08/01/15 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
5178********6719 |
06525Z |
08/01/15 |
| MACDOUGALL, DON |
PT-11973 |
1 |
130.20 |
4342********3756 |
563124 |
08/01/15 |
| MALLOY, TAMI |
PT-12029 |
1 |
78.75 |
4492********5185 |
045314 |
08/01/15 |
| MARTIN, ISAAC |
PT-9762 |
1 |
130.20 |
4147********4408 |
00694D |
08/01/15 |
| MARTINEZ, ROBIN |
PT-11282 |
1 |
75.00 |
5462********7367 |
000005 |
08/01/15 |
| MAY, SCOTT |
PT-10343 |
1 |
120.75 |
4147********0919 |
05803D |
08/01/15 |
| MCDOWELL-MEDINA, CHARLES |
PT-12447 |
1 |
57.75 |
4888********4687 |
09096B |
08/01/15 |
| MCKNIGHT, JENN |
PT-11879 |
1 |
130.20 |
4342********0997 |
818163 |
08/01/15 |
| MCNEVEN, JERRY |
PT-11358 |
1 |
78.75 |
4147********8983 |
06473D |
08/01/15 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********0090 |
08425B |
08/01/15 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00148Z |
08/01/15 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
5128********4005 |
674980 |
08/01/15 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********2944 |
04156D |
08/01/15 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
05448D |
08/01/15 |
| NGUYEN, YOUNG |
PT-11907 |
1 |
85.05 |
5465********4636 |
H83886 |
08/01/15 |
| NOREEN, MARY |
PT-9320 |
1 |
120.75 |
5128********2704 |
674940 |
08/01/15 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
85.05 |
4147********5467 |
05125D |
08/01/15 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
02937B |
08/01/15 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
115.00 |
4147********8116 |
03882C |
08/01/15 |
| ORTEGA, ABRAM |
PT-11676 |
1 |
36.75 |
4342********0675 |
788218 |
08/01/15 |
| ORTEGA, SIMON |
PT-11908 |
1 |
36.75 |
4342********0754 |
818160 |
08/01/15 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
675000 |
08/01/15 |
| PERALTA, NELSON |
PT-8465 |
1 |
55.13 |
4306********8950 |
180728 |
08/01/15 |
| PERRY, ALLYSSA |
PT-11268 |
1 |
78.75 |
4761********0003 |
317871 |
08/01/15 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
180723 |
08/01/15 |
| PFAFF, CODY |
PT-12371 |
1 |
78.75 |
4492********2065 |
045314 |
08/01/15 |
| PINI, TYREE |
PT-12106 |
1 |
130.20 |
4147********6715 |
08773D |
08/01/15 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********5684 |
04448D |
08/01/15 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
H83258 |
08/01/15 |
| PRESTON, JIM |
PT-11115 |
1 |
105.00 |
4147********0937 |
05150D |
08/01/15 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
815436 |
08/01/15 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********3609 |
07699D |
08/01/15 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4756********5711 |
001497 |
08/01/15 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********5213 |
05424D |
08/01/15 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0380 |
06369D |
08/01/15 |
| REYES-DONAIRE, JULIO |
PT-12488 |
1 |
130.20 |
4492********1027 |
045315 |
08/01/15 |
| RICH, ROBERT |
PT-9021 |
1 |
208.54 |
4492********4023 |
045316 |
08/01/15 |
| RILEY, DON |
PT-12202 |
1 |
85.05 |
4492********2010 |
045316 |
08/01/15 |
| ROBINSON, JUDY |
PT-10898 |
1 |
69.00 |
4147********2463 |
02527D |
08/01/15 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********6258 |
180729 |
08/01/15 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
689353 |
08/01/15 |
| ROUNDS, CHRISTOPHER |
PT-12010 |
1 |
85.05 |
4695********8077 |
06512B |
08/01/15 |
| ROY, ALYSSA |
PT-11682 |
1 |
85.05 |
4888********7899 |
07338B |
08/01/15 |
| RUFFINI, JOE |
PT-11808 |
1 |
36.75 |
4258********9490 |
039036 |
08/01/15 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
06546Z |
08/01/15 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
01850D |
08/01/15 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4744********5908 |
125234 |
08/01/15 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
818144 |
08/01/15 |
| SIMS, CANDY |
PT-11296 |
1 |
85.05 |
4313********0360 |
07425B |
08/01/15 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
855790 |
08/01/15 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********5074 |
03777D |
08/01/15 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
76.65 |
4492********0020 |
045316 |
08/01/15 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********9029 |
02621D |
08/01/15 |
| SPICKLER, KYLE |
PT-11579 |
1 |
55.13 |
4306********7814 |
180724 |
08/01/15 |
| STANLEY, TRACY |
PT-12194 |
1 |
85.05 |
4147********0528 |
06557D |
08/01/15 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********5071 |
08394D |
08/01/15 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
855787 |
08/01/15 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
06661B |
08/01/15 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
608817 |
08/01/15 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********3220 |
06796D |
08/01/15 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
04938D |
08/01/15 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
36.23 |
4306********0972 |
180726 |
08/01/15 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
562104 |
08/01/15 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4147********8625 |
03229D |
08/01/15 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********5082 |
01937D |
08/01/15 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4465********4664 |
001446 |
08/01/15 |
| WHITE, KEVIN |
PT-11428 |
1 |
85.05 |
4888********9897 |
00881B |
08/01/15 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
02503D |
08/01/15 |
| WILLCOXEN, JESSICA |
PT-11935 |
1 |
130.20 |
4306********7461 |
180725 |
08/01/15 |
| WILLIAMS, JOSEPH |
PT-11266 |
1 |
85.05 |
5147********2742 |
857218 |
08/01/15 |
| WILLIS, MONTEL |
PT-12484 |
1 |
63.00 |
4492********4214 |
045315 |
08/01/15 |
| WILSON, DAWN |
PT-11432 |
1 |
85.05 |
4147********5488 |
00718D |
08/01/15 |
| WOOD, MAHNAZ |
PT-12403 |
1 |
130.20 |
4147********8845 |
02937D |
08/01/15 |
| YADOA, MONICO |
PT-12208 |
1 |
85.05 |
4426********2289 |
001453 |
08/01/15 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
06772D |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1365.01 |
| 139 |
Visa |
12418.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13783.54 |