Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLI |
PT-11842 |
4 |
81.00 |
4147********4388 |
01783D |
09/22/15 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
990212 |
09/22/15 |
| BARRIBEAU, MIKKO |
PT-12432 |
4 |
93.71 |
4492********2035 |
055218 |
09/22/15 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
055220 |
09/22/15 |
| BEAR-CLARK, Q ON |
PT-11940 |
4 |
71.44 |
4147********3628 |
02728D |
09/22/15 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022804 |
09/22/15 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
06028D |
09/22/15 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
055221 |
09/22/15 |
| BICKNELL, SARAH |
PT-11677 |
4 |
140.70 |
4147********8227 |
01211D |
09/22/15 |
| BOYLE, COLIN |
PT-12359 |
4 |
66.60 |
4147********8307 |
07861D |
09/22/15 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********8317 |
03617B |
09/22/15 |
| BROWN, TIMOTHY |
PT-10944 |
4 |
78.75 |
4492********6189 |
055219 |
09/22/15 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********3135 |
05326D |
09/22/15 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********4673 |
03107C |
09/22/15 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
991025 |
09/22/15 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
273960 |
09/22/15 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
06028D |
09/22/15 |
| CARY, ELLIE |
PT-12360 |
4 |
85.05 |
4147********0025 |
05375C |
09/22/15 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
5128********6546 |
067860 |
09/22/15 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
480701 |
09/22/15 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
927349 |
09/22/15 |
| CORONEL, RICKY |
PT-11815 |
4 |
60.50 |
4492********9019 |
055221 |
09/22/15 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
06635D |
09/22/15 |
| DECK, DAVID |
PT-12290 |
4 |
140.70 |
4342********5700 |
991003 |
09/22/15 |
| DEROCHER, ALEX |
PT-10210 |
4 |
177.50 |
4888********2200 |
07668B |
09/22/15 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
07761D |
09/22/15 |
| DEWITT-NARINO, KRYSTLE |
PT-11693 |
4 |
85.05 |
5128********8348 |
067840 |
09/22/15 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********9421 |
08570D |
09/22/15 |
| DORNBIRER, MCKENZIE |
PT-10743 |
4 |
78.75 |
4492********7028 |
055221 |
09/22/15 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
141.75 |
4147********3411 |
09272D |
09/22/15 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
673939 |
09/22/15 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4888********8719 |
04865B |
09/22/15 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
553183 |
09/22/15 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********3981 |
03405D |
09/22/15 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
00098D |
09/22/15 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
480702 |
09/22/15 |
| FLOYD, JIM |
PT-12096 |
4 |
85.05 |
4475********6985 |
065239 |
09/22/15 |
| GRANT, IAN |
PT-12368 |
4 |
78.75 |
4147********1000 |
00596C |
09/22/15 |
| HANNON, STACY |
PT-9879 |
4 |
130.20 |
4003********9009 |
06608G |
09/22/15 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
00353D |
09/22/15 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
01186D |
09/22/15 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
055219 |
09/22/15 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
09838B |
09/22/15 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
03704D |
09/22/15 |
| HORTON, DONALD |
PT-11502 |
4 |
130.20 |
4465********1692 |
022317 |
09/22/15 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********0318 |
067820 |
09/22/15 |
| IMBODEN, THOMAS |
PT-8631 |
4 |
81.00 |
4266********5721 |
06634B |
09/22/15 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********0409 |
01298D |
09/22/15 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
07351B |
09/22/15 |
| JONES, ROY |
PT-11247 |
4 |
130.20 |
5581********7457 |
766083 |
09/22/15 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********4262 |
04312D |
09/22/15 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
273959 |
09/22/15 |
| KEITHAHN, EMILY |
PT-11179 |
4 |
71.40 |
4342********5364 |
779962 |
09/22/15 |
| KIBBY, SHALE |
PT-11800 |
4 |
85.05 |
4888********4527 |
04878B |
09/22/15 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********0104 |
04865D |
09/22/15 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
596907 |
09/22/15 |
| KULLANDER, MASON |
PT-11828 |
4 |
68.04 |
4147********3628 |
06028D |
09/22/15 |
| LACEY DUNN, JEANNETTE |
PT-12498 |
4 |
78.75 |
4492********1167 |
055220 |
09/22/15 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
03138D |
09/22/15 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9033 |
04107C |
09/22/15 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
01888B |
09/22/15 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6574 |
05979D |
09/22/15 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
02461D |
09/22/15 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4850 |
000078 |
09/22/15 |
| MARGERISON, ANDREW |
PT-11819 |
4 |
119.70 |
4342********9010 |
950770 |
09/22/15 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
01759D |
09/22/15 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
055220 |
09/22/15 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********8548 |
03162D |
09/22/15 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
00217D |
09/22/15 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********5722 |
02242R |
09/22/15 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
000015 |
09/22/15 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********2880 |
06973D |
09/22/15 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
6011********3537 |
02248R |
09/22/15 |
| MITCHELL, PHILLIP |
PT-12018 |
4 |
67.50 |
4492********8024 |
055219 |
09/22/15 |
| NELSON, ANDY |
PT-12165 |
4 |
120.75 |
5128********0429 |
067870 |
09/22/15 |
| NGUYEN, KATRINA |
PT-11381 |
4 |
85.05 |
4342********5630 |
596903 |
09/22/15 |
| NGUYEN, XUYEN |
PT-11172 |
4 |
78.75 |
4147********7837 |
00751D |
09/22/15 |
| PERALTA, REYLYN |
PT-12278 |
4 |
93.71 |
4342********9805 |
991004 |
09/22/15 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
07643B |
09/22/15 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
05350C |
09/22/15 |
| PFAFF, TREVOR |
PT-10357 |
4 |
78.75 |
4492********0046 |
055220 |
09/22/15 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
104.16 |
4756********0025 |
022669 |
09/22/15 |
| RAMAEKERS, ERIC |
PT-11168 |
4 |
85.05 |
4186********3679 |
802225 |
09/22/15 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
5465********5497 |
H88919 |
09/22/15 |
| RILEY, LORIANNE |
PT-11383 |
4 |
85.05 |
4492********2022 |
055219 |
09/22/15 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
85.05 |
4342********2713 |
753619 |
09/22/15 |
| RUSAW, JASON |
PT-11708 |
4 |
85.05 |
4342********4387 |
626660 |
09/22/15 |
| RUSSELL, JACK |
PT-11489 |
4 |
55.13 |
5128********7140 |
067880 |
09/22/15 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
02186D |
09/22/15 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H88590 |
09/22/15 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
07743D |
09/22/15 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
130.20 |
4492********0105 |
055220 |
09/22/15 |
| SEXTON, ABIGAL |
PT-13487 |
4 |
85.05 |
5463********0017 |
067830 |
09/22/15 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
480703 |
09/22/15 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
067780 |
09/22/15 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********4349 |
06563D |
09/22/15 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02264R |
09/22/15 |
| STEWART, TOM |
PT-12357 |
4 |
78.75 |
4888********9290 |
06021B |
09/22/15 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********4300 |
06594C |
09/22/15 |
| STRAHM, CODY |
PT-11529 |
4 |
85.05 |
4306********2517 |
480704 |
09/22/15 |
| STRICKLAND, SHANE |
PT-11519 |
4 |
85.05 |
4492********6030 |
055221 |
09/22/15 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
130.20 |
5449********4642 |
H98296 |
09/22/15 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
03760B |
09/22/15 |
| TAYLOR, GREG |
PT-10454 |
4 |
120.75 |
4492********1169 |
055220 |
09/22/15 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
03156D |
09/22/15 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2028 |
055221 |
09/22/15 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
480705 |
09/22/15 |
| VANPOOL, PATRICK |
PT-11849 |
4 |
85.05 |
4474********3141 |
055221 |
09/22/15 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
06407B |
09/22/15 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
5109********8084 |
H93788 |
09/22/15 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
802225 |
09/22/15 |
| VOTION, AJ |
PT-11911 |
4 |
78.75 |
5128********4623 |
067810 |
09/22/15 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********5188 |
01168B |
09/22/15 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
055220 |
09/22/15 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
02349D |
09/22/15 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
110.25 |
4492********5011 |
055221 |
09/22/15 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
022753 |
09/22/15 |
| WILSON, ERIC |
PT-11501 |
4 |
85.05 |
5178********5609 |
06593Z |
09/22/15 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
104.16 |
4888********8547 |
07743B |
09/22/15 |
| WRIGHT, AARON |
PT-9574 |
4 |
120.75 |
4323********0113 |
755969 |
09/22/15 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
130.20 |
4266********1673 |
06643A |
09/22/15 |
| WYATT, GALEN |
PT-11609 |
4 |
85.05 |
5128********3787 |
067790 |
09/22/15 |
| YORK, JENNY |
PT-11958 |
4 |
85.05 |
4076********9757 |
603504 |
09/22/15 |
| ZIMMERMAN, MARILYN |
PT-13315 |
4 |
85.05 |
4147********4335 |
08619D |
09/22/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1392.16 |
| 105 |
Visa |
9520.23 |
| 3 |
Discover |
295.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11207.49 |