Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-12492 |
3 |
78.75 |
4888********0668 |
00093B |
08/17/15 |
| ACUNA, JUAN |
PT-10933 |
3 |
57.75 |
4888********7172 |
08335B |
08/17/15 |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
430080 |
08/17/15 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********9540 |
04476D |
08/17/15 |
| BANH, AMANDA |
PT-9858 |
3 |
61.58 |
4342********1823 |
129981 |
08/17/15 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
85.05 |
4147********4885 |
04257C |
08/17/15 |
| BEARD, SCOTT |
PT-10005 |
3 |
56.18 |
4147********5847 |
09988D |
08/17/15 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4015 |
00093D |
08/17/15 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
08172D |
08/17/15 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
720661 |
08/17/15 |
| BROWN, CHRISTIAN |
PT-11322 |
3 |
85.05 |
4147********4524 |
04879D |
08/17/15 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
017438 |
08/17/15 |
| BURNETT, JASON |
PT-10624 |
3 |
120.75 |
4147********3046 |
02028C |
08/17/15 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H78663 |
08/17/15 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
040733 |
08/17/15 |
| CAMBA, KYLA |
PT-11491 |
3 |
85.05 |
4602********6533 |
931973 |
08/17/15 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
04202B |
08/17/15 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
02023D |
08/17/15 |
| CLARK, LAURA |
PT-11933 |
3 |
185.15 |
4306********0865 |
274557 |
08/17/15 |
| CUMMINS, TERESA |
PT-12422 |
3 |
36.23 |
4342********9580 |
093348 |
08/17/15 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
09286D |
08/17/15 |
| DAVEY, PHILIP |
PT-11461 |
3 |
85.05 |
4147********7027 |
03667C |
08/17/15 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
08446B |
08/17/15 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
5178********5387 |
02034Z |
08/17/15 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
5128********8594 |
430090 |
08/17/15 |
| DYER, STEVEN |
PT-12005 |
3 |
85.05 |
4888********8435 |
08068B |
08/17/15 |
| EDDY, JACK |
PT-11225 |
3 |
78.75 |
4147********2397 |
08471C |
08/17/15 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
12548P |
08/17/15 |
| FENUMIAI, JULIE |
PT-12000 |
3 |
130.20 |
4761********1659 |
931971 |
08/17/15 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
04910D |
08/17/15 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H79313 |
08/17/15 |
| FISHER, JONAH |
PT-12192 |
3 |
85.05 |
4492********7031 |
040734 |
08/17/15 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********0129 |
05066C |
08/17/15 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********3750 |
02306D |
08/17/15 |
| GORDON, ALAN |
PT-9126 |
3 |
36.75 |
4492********8059 |
040734 |
08/17/15 |
| GRAHAM, ZACHARY |
PT-11762 |
3 |
78.75 |
4313********2951 |
08769D |
08/17/15 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
00013D |
08/17/15 |
| GUMAYAGAY, ROYDEN |
PT-11486 |
3 |
85.05 |
4761********1638 |
931969 |
08/17/15 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
274558 |
08/17/15 |
| HALLAM, STUART |
PT-12474 |
3 |
85.05 |
4003********0324 |
02006G |
08/17/15 |
| HASS, JODY |
PT-11746 |
3 |
78.75 |
4147********1886 |
03549D |
08/17/15 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
129977 |
08/17/15 |
| HINTERMEISTER, HEATHER |
PT-10971 |
3 |
130.20 |
4492********3067 |
040733 |
08/17/15 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********8451 |
01367D |
08/17/15 |
| JELINEK, MARK |
PT-11177 |
3 |
78.75 |
4465********6042 |
017896 |
08/17/15 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********6322 |
09422C |
08/17/15 |
| JONES, MATTHEW |
PT-12045 |
3 |
130.20 |
4060********4119 |
02017B |
08/17/15 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
05494D |
08/17/15 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
85.05 |
4147********4453 |
04202D |
08/17/15 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********3276 |
08172D |
08/17/15 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5109********4188 |
H74093 |
08/17/15 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
039582 |
08/17/15 |
| KING, DEANDRE |
PT-11147 |
3 |
78.75 |
4492********0260 |
040733 |
08/17/15 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
02016C |
08/17/15 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
274559 |
08/17/15 |
| LECHNER, CHELSEA |
PT-11742 |
3 |
120.75 |
4147********7610 |
04792D |
08/17/15 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
252078 |
08/17/15 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
931970 |
08/17/15 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
05744B |
08/17/15 |
| LYMAN, JON |
PT-6268 |
3 |
67.50 |
4147********0310 |
02990D |
08/17/15 |
| MASON, ROBIN |
PT-11494 |
3 |
130.20 |
4492********0055 |
040734 |
08/17/15 |
| MAXWELL, TERI |
PT-11553 |
3 |
85.05 |
4147********8859 |
05202D |
08/17/15 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
05855B |
08/17/15 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********7841 |
09690B |
08/17/15 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
09609D |
08/17/15 |
| MILLER, THERESA |
PT-11504 |
3 |
78.75 |
4147********5512 |
05494D |
08/17/15 |
| MIRAMONTES, JACQUEL |
PT-9079 |
3 |
78.75 |
4342********5405 |
994427 |
08/17/15 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
02201D |
08/17/15 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
252385 |
08/17/15 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
09964C |
08/17/15 |
| ODUM, JOSH |
PT-12151 |
3 |
75.38 |
4492********3023 |
040734 |
08/17/15 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
040734 |
08/17/15 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
120.75 |
4128********6165 |
14716B |
08/17/15 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
07123D |
08/17/15 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
00287D |
08/17/15 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
196337 |
08/17/15 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
61.58 |
4492********9065 |
040733 |
08/17/15 |
| PURCELL, JOE |
PT-12190 |
3 |
78.75 |
4342********9528 |
290125 |
08/17/15 |
| QUIGG, MARY |
PT-10912 |
3 |
75.00 |
4147********8048 |
03257D |
08/17/15 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
430030 |
08/17/15 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4147********9378 |
06171D |
08/17/15 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
274560 |
08/17/15 |
| ROZELL, SUSAN |
PT-11772 |
3 |
85.05 |
4147********0744 |
06824D |
08/17/15 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
290127 |
08/17/15 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
122831 |
08/17/15 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4022 |
040733 |
08/17/15 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
09286B |
08/17/15 |
| SINGH, DANIEL |
PT-9629 |
3 |
85.05 |
5128********8081 |
430040 |
08/17/15 |
| SMITH, TERESA |
PT-11880 |
3 |
85.05 |
4761********1759 |
931972 |
08/17/15 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
01232D |
08/17/15 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********2394 |
00933D |
08/17/15 |
| SWANSON, MIKE |
PT-11753 |
3 |
115.00 |
4147********0849 |
09416D |
08/17/15 |
| THATCHER, KATHY |
PT-11892 |
3 |
130.20 |
4888********2668 |
08769B |
08/17/15 |
| THOMPSON, SALMON |
PT-11255 |
3 |
130.20 |
4313********0389 |
00392D |
08/17/15 |
| TRAN, HIEN |
PT-11759 |
3 |
85.05 |
4426********8850 |
017466 |
08/17/15 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
017446 |
08/17/15 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
130.20 |
4147********8058 |
02959D |
08/17/15 |
| VANCE, DERIK |
PT-11929 |
3 |
85.05 |
4342********8901 |
090992 |
08/17/15 |
| VIDAL, ERWIN |
PT-12341 |
3 |
36.75 |
5463********3115 |
430070 |
08/17/15 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
06439D |
08/17/15 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
05768D |
08/17/15 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
115.00 |
4388********9534 |
02025D |
08/17/15 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********0691 |
06421C |
08/17/15 |
| WHITE, JEFF |
PT-12164 |
3 |
36.75 |
5449********3930 |
H74472 |
08/17/15 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
00006D |
08/17/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
881.40 |
| 93 |
Visa |
7982.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8863.96 |