Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-12492 |
3 |
78.75 |
4888********0668 |
00276B |
09/15/15 |
| ACUNA, JUAN |
PT-10933 |
3 |
57.75 |
4888********7172 |
05146B |
09/15/15 |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
705070 |
09/15/15 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
5466********5607 |
25900P |
09/15/15 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********9540 |
09738D |
09/15/15 |
| BANH, AMANDA |
PT-9858 |
3 |
61.58 |
4342********1823 |
731812 |
09/15/15 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
85.05 |
4147********4885 |
05226C |
09/15/15 |
| BEARD, SCOTT |
PT-10005 |
3 |
56.18 |
4147********5847 |
07445D |
09/15/15 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4015 |
04742D |
09/15/15 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
05816D |
09/15/15 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
320065 |
09/15/15 |
| BROWN, CHRISTIAN |
PT-11322 |
3 |
85.05 |
4147********4524 |
03569D |
09/15/15 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015655 |
09/15/15 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H70869 |
09/15/15 |
| BYOUER, WILLIAM |
PT-10609 |
3 |
78.75 |
4492********1041 |
032939 |
09/15/15 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
02635B |
09/15/15 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
08227D |
09/15/15 |
| CINCO, HANNAH |
PT-12277 |
3 |
61.58 |
4264********7858 |
04549B |
09/15/15 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
04549D |
09/15/15 |
| DAVEY, PHILIP |
PT-11461 |
3 |
85.05 |
4147********7027 |
03305C |
09/15/15 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
01982B |
09/15/15 |
| DEAN, BILL |
PT-10342 |
3 |
93.45 |
4888********1254 |
01262B |
09/15/15 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
5178********5387 |
08268Z |
09/15/15 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
5128********8594 |
705110 |
09/15/15 |
| DYER, STEVEN |
PT-12005 |
3 |
85.05 |
4888********8435 |
02249B |
09/15/15 |
| EDDY, JACK |
PT-13296 |
3 |
78.75 |
4147********2397 |
01683C |
09/15/15 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
26137P |
09/15/15 |
| FENUMIAI, JULIE |
PT-12000 |
3 |
130.20 |
4761********1659 |
011763 |
09/15/15 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
03468D |
09/15/15 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H71520 |
09/15/15 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********0129 |
05257C |
09/15/15 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********3750 |
06879D |
09/15/15 |
| GONZALES, MONICA |
PT-12286 |
3 |
85.05 |
4113********5071 |
804079 |
09/15/15 |
| GORDON, ALAN |
PT-9126 |
3 |
36.75 |
4492********8059 |
032940 |
09/15/15 |
| GRAHAM, ZACHARY |
PT-11762 |
3 |
78.75 |
4313********2951 |
02933D |
09/15/15 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
09745D |
09/15/15 |
| GUMAYAGAY, ROYDEN |
PT-11486 |
3 |
85.05 |
4761********1638 |
011762 |
09/15/15 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
441007 |
09/15/15 |
| HALLAM, STUART |
PT-12474 |
3 |
85.05 |
4003********0324 |
08202G |
09/15/15 |
| HASS, JODY |
PT-11746 |
3 |
78.75 |
4147********1886 |
07410D |
09/15/15 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
573924 |
09/15/15 |
| HINTERMEISTER, HEATHER |
PT-10971 |
3 |
140.70 |
4492********3067 |
032941 |
09/15/15 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********8451 |
01547D |
09/15/15 |
| JELINEK, MARK |
PT-11177 |
3 |
78.75 |
4465********6042 |
015477 |
09/15/15 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********6322 |
00328C |
09/15/15 |
| JONES, MATTHEW |
PT-12045 |
3 |
130.20 |
4060********4119 |
08189B |
09/15/15 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
02069D |
09/15/15 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
85.05 |
4147********4453 |
02231D |
09/15/15 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********3276 |
06435D |
09/15/15 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5109********4188 |
H66300 |
09/15/15 |
| KEWER, MARTIN |
PT-11598 |
3 |
57.75 |
4342********8099 |
961943 |
09/15/15 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
961944 |
09/15/15 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
08194C |
09/15/15 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
441008 |
09/15/15 |
| LECHNER, CHELSEA |
PT-11742 |
3 |
120.75 |
4147********7610 |
00415D |
09/15/15 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
572821 |
09/15/15 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
011764 |
09/15/15 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
04152B |
09/15/15 |
| LYMAN, JON |
PT-13500 |
3 |
67.50 |
4147********3192 |
00037D |
09/15/15 |
| MASON, ROBIN |
PT-11494 |
3 |
130.20 |
4492********0055 |
032941 |
09/15/15 |
| MAXWELL, TERI |
PT-11553 |
3 |
85.05 |
4147********8859 |
07035D |
09/15/15 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
03871B |
09/15/15 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********7841 |
03305B |
09/15/15 |
| MILLER, JENNIFER |
PT-13305 |
3 |
85.05 |
5128********4485 |
705040 |
09/15/15 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
09471D |
09/15/15 |
| MILLER, THERESA |
PT-11504 |
3 |
78.75 |
4147********5512 |
00335D |
09/15/15 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
00012D |
09/15/15 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
868422 |
09/15/15 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
07171C |
09/15/15 |
| ODUM, JOSH |
PT-12151 |
3 |
75.38 |
4492********3023 |
032940 |
09/15/15 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
032941 |
09/15/15 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********8754 |
06848D |
09/15/15 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
08501D |
09/15/15 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
730112 |
09/15/15 |
| PIERCE, ADRIENE |
PT-2735 |
3 |
61.58 |
4492********9065 |
032940 |
09/15/15 |
| PURCELL, JOE |
PT-12190 |
3 |
78.75 |
4342********9528 |
730106 |
09/15/15 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
705100 |
09/15/15 |
| ROBERTS, ASHLEY |
PT-11568 |
3 |
130.20 |
4492********9103 |
032941 |
09/15/15 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
441005 |
09/15/15 |
| ROZELL, SUSAN |
PT-11772 |
3 |
85.05 |
4147********0744 |
06090D |
09/15/15 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
751797 |
09/15/15 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
603012 |
09/15/15 |
| SANGUNI, SUBAS |
PT-10831 |
3 |
130.20 |
4306********1546 |
441006 |
09/15/15 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4022 |
032940 |
09/15/15 |
| SCOTT, KIEL |
PT-8505 |
3 |
63.00 |
5200********1117 |
05226B |
09/15/15 |
| SINGH, DANIEL |
PT-9629 |
3 |
85.05 |
5128********8081 |
705080 |
09/15/15 |
| SIPNIEWSKI, JENNE |
PT-11910 |
3 |
280.40 |
4761********6939 |
011766 |
09/15/15 |
| SMITH, TERESA |
PT-11880 |
3 |
85.05 |
4761********1759 |
011765 |
09/15/15 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
02610D |
09/15/15 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********2394 |
02062D |
09/15/15 |
| SWANSON, MIKE |
PT-11753 |
3 |
115.00 |
4147********0849 |
00037D |
09/15/15 |
| THATCHER, KATHY |
PT-11892 |
3 |
130.20 |
4888********2668 |
01256B |
09/15/15 |
| THOMPSON, SALMON |
PT-11255 |
3 |
130.20 |
4313********0389 |
02909D |
09/15/15 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
015630 |
09/15/15 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
130.20 |
4147********8058 |
06435D |
09/15/15 |
| VANCE, DERIK |
PT-11929 |
3 |
85.05 |
4342********8901 |
730111 |
09/15/15 |
| VIDAL, ERWIN |
PT-12341 |
3 |
36.75 |
5463********3115 |
705060 |
09/15/15 |
| WEEKS YATES, SHAYLA |
PT-10758 |
3 |
78.75 |
4147********2476 |
01665D |
09/15/15 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
03878D |
09/15/15 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
115.00 |
4388********9534 |
08245D |
09/15/15 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********0691 |
02523C |
09/15/15 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
06445D |
09/15/15 |
| WHITE, JEFF |
PT-12164 |
3 |
36.75 |
5449********3930 |
H97180 |
09/15/15 |
| WYLIE, KIMBERLY |
PT-4477 |
3 |
57.75 |
4147********0929 |
03305D |
09/15/15 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4810 |
04580D |
09/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1041.45 |
| 91 |
Visa |
8001.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9043.36 |