Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSUA, LALAINE |
PT-12083 |
4 |
85.05 |
4342********1151 |
238276 |
08/24/15 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
114382 |
08/24/15 |
| BARRIBEAU, MIKKO |
PT-12432 |
4 |
93.71 |
4492********2035 |
054401 |
08/24/15 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
054401 |
08/24/15 |
| BEAR-CLARK, Q ON |
PT-11940 |
4 |
71.44 |
4147********3628 |
00238D |
08/24/15 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
024371 |
08/24/15 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
02312D |
08/24/15 |
| BERNALDO, CHRISTIAN |
PT-11443 |
4 |
85.05 |
4492********6018 |
054401 |
08/24/15 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
054402 |
08/24/15 |
| BOYLE, COLIN |
PT-12359 |
4 |
66.60 |
4147********8307 |
05459D |
08/24/15 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********8317 |
05820B |
08/24/15 |
| BROWN, TIMOTHY |
PT-10944 |
4 |
78.75 |
4492********6189 |
054402 |
08/24/15 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********3135 |
01350D |
08/24/15 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
183428 |
08/24/15 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
195760 |
08/24/15 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
01582D |
08/24/15 |
| CARY, ELLIE |
PT-12360 |
4 |
85.05 |
4147********0025 |
00613C |
08/24/15 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
5128********6546 |
258240 |
08/24/15 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
314235 |
08/24/15 |
| COOK, ELLEN |
PT-10562 |
4 |
81.00 |
4147********5242 |
03608D |
08/24/15 |
| CORONEL, RHINA |
PT-11816 |
4 |
109.20 |
4492********9019 |
054401 |
08/24/15 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
02076D |
08/24/15 |
| DECK, DAVID |
PT-12290 |
4 |
130.20 |
4342********5700 |
212826 |
08/24/15 |
| DEMUTH, ANDREA |
PT-11258 |
4 |
130.20 |
4147********4564 |
05862D |
08/24/15 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
07338D |
08/24/15 |
| DEWITT-NARINO, KRYSTLE |
PT-11693 |
4 |
85.05 |
5128********8348 |
258320 |
08/24/15 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********9421 |
00047D |
08/24/15 |
| DORNBIRER, MCKENZIE |
PT-10743 |
4 |
78.75 |
4492********7028 |
054400 |
08/24/15 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
141.75 |
4147********3411 |
03906D |
08/24/15 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
922015 |
08/24/15 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4888********8719 |
04851B |
08/24/15 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
113874 |
08/24/15 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********3981 |
04559D |
08/24/15 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
01041D |
08/24/15 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
314237 |
08/24/15 |
| FLOYD, JIM |
PT-12096 |
4 |
85.05 |
4475********6985 |
064417 |
08/24/15 |
| GRANT, IAN |
PT-12368 |
4 |
78.75 |
4147********1000 |
03639C |
08/24/15 |
| HANNON, STACY |
PT-9879 |
4 |
130.20 |
4003********9009 |
00794G |
08/24/15 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
04149D |
08/24/15 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
05347D |
08/24/15 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
054402 |
08/24/15 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
05726B |
08/24/15 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
05417D |
08/24/15 |
| HORTON, DONALD |
PT-11502 |
4 |
130.20 |
4465********1692 |
024279 |
08/24/15 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********0318 |
258280 |
08/24/15 |
| IMBODEN, THOMAS |
PT-8631 |
4 |
81.00 |
4266********5721 |
02039B |
08/24/15 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
170.00 |
4147********0409 |
08373D |
08/24/15 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
08960B |
08/24/15 |
| JONES, ROY |
PT-11247 |
4 |
55.20 |
5581********7457 |
799924 |
08/24/15 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
195761 |
08/24/15 |
| KEITHAHN, EMILY |
PT-11179 |
4 |
71.40 |
4342********5364 |
113894 |
08/24/15 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********0104 |
03882D |
08/24/15 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
967142 |
08/24/15 |
| KULLANDER, MASON |
PT-11828 |
4 |
68.04 |
4147********3628 |
06230D |
08/24/15 |
| LACEY DUNN, JEANNETTE |
PT-12498 |
4 |
78.75 |
4492********1167 |
054402 |
08/24/15 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
04483D |
08/24/15 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9033 |
02663C |
08/24/15 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
07175B |
08/24/15 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6574 |
09044D |
08/24/15 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
08828D |
08/24/15 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4850 |
000187 |
08/24/15 |
| MARGERISON, ANDREW |
PT-11819 |
4 |
119.70 |
4342********9010 |
183007 |
08/24/15 |
| MARTIN, ROBERT |
PT-8796 |
4 |
75.00 |
4147********4068 |
09370D |
08/24/15 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
04156D |
08/24/15 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
054400 |
08/24/15 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********8548 |
06101D |
08/24/15 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
02253D |
08/24/15 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********5722 |
02446R |
08/24/15 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
000068 |
08/24/15 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********2880 |
05751D |
08/24/15 |
| MITCHELL, PHILLIP |
PT-12018 |
4 |
67.50 |
4492********8024 |
054401 |
08/24/15 |
| NELSON, ANDY |
PT-12165 |
4 |
120.75 |
5128********0429 |
258290 |
08/24/15 |
| NGUYEN, KATRINA |
PT-11381 |
4 |
85.05 |
4342********5630 |
113898 |
08/24/15 |
| NGUYEN, XUYEN |
PT-11172 |
4 |
78.75 |
4147********7837 |
01642D |
08/24/15 |
| NORTHCUT, PAMELA |
PT-9313 |
4 |
78.75 |
4888********3831 |
07151B |
08/24/15 |
| PARKS, WHITNEY |
PT-12039 |
4 |
85.05 |
4492********2068 |
054359 |
08/24/15 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
01582B |
08/24/15 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
02906C |
08/24/15 |
| PFAFF, TREVOR |
PT-10357 |
4 |
276.25 |
4492********0046 |
054401 |
08/24/15 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
68.04 |
4756********0025 |
024296 |
08/24/15 |
| RAMAEKERS, ERIC |
PT-11168 |
4 |
85.05 |
4186********3679 |
804244 |
08/24/15 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
5465********5497 |
H88100 |
08/24/15 |
| RILEY, LORIANNE |
PT-11383 |
4 |
85.05 |
4492********2022 |
054400 |
08/24/15 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
85.05 |
4342********2713 |
213752 |
08/24/15 |
| RUSAW, JASON |
PT-11708 |
4 |
85.05 |
4342********4387 |
114368 |
08/24/15 |
| RUSSELL, JACK |
PT-11489 |
4 |
55.13 |
5128********7140 |
258270 |
08/24/15 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
02534D |
08/24/15 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H87771 |
08/24/15 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
04910D |
08/24/15 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
130.20 |
4492********0105 |
054401 |
08/24/15 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
07748C |
08/24/15 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
314234 |
08/24/15 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
258260 |
08/24/15 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********4349 |
07070D |
08/24/15 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02488R |
08/24/15 |
| STEWART, TOM |
PT-12357 |
4 |
78.75 |
4888********9290 |
05150B |
08/24/15 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********4300 |
03941C |
08/24/15 |
| STRAHM, CODY |
PT-11529 |
4 |
85.05 |
4306********2517 |
314236 |
08/24/15 |
| STRICKLAND, SHANE |
PT-11519 |
4 |
85.05 |
4492********6030 |
054400 |
08/24/15 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
130.20 |
5449********4642 |
H97437 |
08/24/15 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
07647B |
08/24/15 |
| TAYLOR, GREG |
PT-10454 |
4 |
120.75 |
4492********1169 |
054401 |
08/24/15 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
01885D |
08/24/15 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2028 |
054402 |
08/24/15 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
314238 |
08/24/15 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
00315B |
08/24/15 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
5109********8084 |
H92928 |
08/24/15 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
804244 |
08/24/15 |
| VOTION, AJ |
PT-11911 |
4 |
118.75 |
5128********4623 |
258300 |
08/24/15 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********5188 |
08074B |
08/24/15 |
| WALKER, KYLE |
PT-10447 |
4 |
155.15 |
4492********8051 |
054401 |
08/24/15 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
07939D |
08/24/15 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
110.25 |
4492********5011 |
054400 |
08/24/15 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
024298 |
08/24/15 |
| WILSON, ERIC |
PT-11501 |
4 |
85.05 |
5178********5609 |
02090Z |
08/24/15 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
104.16 |
4888********8547 |
05261B |
08/24/15 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
892439 |
08/24/15 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
130.20 |
4266********1673 |
02058A |
08/24/15 |
| WYATT, GALEN |
PT-11609 |
4 |
85.05 |
5128********3787 |
258310 |
08/24/15 |
| YORK, JENNY |
PT-11958 |
4 |
85.05 |
4076********9757 |
939765 |
08/24/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1272.11 |
| 103 |
Visa |
9622.55 |
| 2 |
Discover |
210.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11104.71 |