Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-13456 |
1 |
141.75 |
4342********0470 |
263332 |
10/01/15 |
| BARRON, JAMES |
PT-12361 |
1 |
37.50 |
4147********1274 |
07109D |
10/01/15 |
| BENNETT, JOHN |
PT-10852 |
1 |
75.00 |
4323********2201 |
022824 |
10/01/15 |
| BIRT, JOANN |
PT-11224 |
1 |
61.95 |
4342********1006 |
021734 |
10/01/15 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
034101 |
10/01/15 |
| BLOMMER, DAVID |
PT-11660 |
1 |
85.05 |
4147********7947 |
09731D |
10/01/15 |
| BLUHM, JASON |
PT-11297 |
1 |
130.20 |
4147********1618 |
09363D |
10/01/15 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
01042G |
10/01/15 |
| BOEGLI, KEN |
PT-11207 |
1 |
140.70 |
4147********3069 |
09363D |
10/01/15 |
| BRADLEY, ALIKA |
PT-11418 |
1 |
85.05 |
4888********4625 |
04598B |
10/01/15 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
822607 |
10/01/15 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4306********9236 |
034107 |
10/01/15 |
| BROWN, TEL |
PT-12127 |
1 |
36.23 |
4313********1871 |
02708D |
10/01/15 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
08544B |
10/01/15 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********6650 |
01732D |
10/01/15 |
| CARTER, RICHARD |
PT-11544 |
1 |
85.05 |
4342********5787 |
969809 |
10/01/15 |
| CASSELL-CAPARRO, SORAIDA |
PT-12110 |
1 |
85.05 |
4147********9916 |
03267C |
10/01/15 |
| CHAMPION, DIANE |
PT-4830 |
1 |
69.00 |
4147********0866 |
02621C |
10/01/15 |
| CHAMPION, EVAN |
PT-10910 |
1 |
85.05 |
4342********8674 |
894511 |
10/01/15 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********7649 |
05709D |
10/01/15 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
06810D |
10/01/15 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
02048D |
10/01/15 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********1676 |
02298D |
10/01/15 |
| COLE, ZENO |
PT-12053 |
1 |
85.05 |
4888********3952 |
07898B |
10/01/15 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
05865D |
10/01/15 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4342********3042 |
236771 |
10/01/15 |
| DONOHUE, MARTIN |
PT-11827 |
1 |
83.40 |
5109********9345 |
H83113 |
10/01/15 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
75.00 |
4147********0994 |
02136D |
10/01/15 |
| DULL, ZACH |
PT-10701 |
1 |
56.18 |
4306********6683 |
034104 |
10/01/15 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********0065 |
06922C |
10/01/15 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********6197 |
03087D |
10/01/15 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
04604B |
10/01/15 |
| FAIRBANKS, MELANIE |
PT-11517 |
1 |
93.71 |
4492********1243 |
044701 |
10/01/15 |
| FENN, CHRIS |
PT-13396 |
1 |
78.75 |
4147********8800 |
09700D |
10/01/15 |
| FINDSEN, MATTHEW |
PT-11659 |
1 |
61.95 |
4147********7375 |
04517D |
10/01/15 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
09183D |
10/01/15 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9208 |
08488C |
10/01/15 |
| FORST, ZACH |
PT-10740 |
1 |
99.75 |
4147********8069 |
04629D |
10/01/15 |
| FRANK, JEREMY |
PT-9812 |
1 |
66.60 |
4465********9091 |
001358 |
10/01/15 |
| GARTLEY, TODD |
PT-11304 |
1 |
130.20 |
4147********0871 |
00513D |
10/01/15 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4400********5321 |
03758A |
10/01/15 |
| GORDON, STEPHANIE |
PT-11845 |
1 |
81.00 |
4147********9830 |
09457D |
10/01/15 |
| GREGOIRE, JULIO |
PT-12468 |
1 |
36.23 |
4761********4180 |
609392 |
10/01/15 |
| GUTHRIE, SHAUN |
PT-12120 |
1 |
130.20 |
4342********1013 |
263339 |
10/01/15 |
| HAGEN, SARA |
PT-13417 |
1 |
78.75 |
4147********7858 |
07623D |
10/01/15 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
02621D |
10/01/15 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********4146 |
06293D |
10/01/15 |
| HENRICKSEN, KAYLEE |
PT-11913 |
1 |
78.75 |
4147********4160 |
06567D |
10/01/15 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
85.05 |
4761********6644 |
609391 |
10/01/15 |
| HICKEY, SUSAN |
PT-11080 |
1 |
105.00 |
4147********2010 |
01191D |
10/01/15 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4147********5796 |
09433D |
10/01/15 |
| HOPSON, CURTIS |
PT-12469 |
1 |
118.13 |
5463********5412 |
165640 |
10/01/15 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
09707D |
10/01/15 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********1570 |
237798 |
10/01/15 |
| JAENICKE, LILIA |
PT-10941 |
1 |
74.55 |
4147********3375 |
06001D |
10/01/15 |
| JARVIS, DAVID |
PT-11279 |
1 |
85.05 |
4266********7555 |
01047B |
10/01/15 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********6013 |
07325D |
10/01/15 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********8253 |
07407D |
10/01/15 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
00378D |
10/01/15 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3183 |
044701 |
10/01/15 |
| KEATON, CRYSTAL |
PT-13471 |
1 |
130.20 |
4492********2247 |
044702 |
10/01/15 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
04219D |
10/01/15 |
| KINDRED II, ROBERT |
PT-12091 |
1 |
85.05 |
4217********7080 |
009166 |
10/01/15 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
378829 |
10/01/15 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********9606 |
01062D |
10/01/15 |
| KOPKIE, CODY |
PT-11863 |
1 |
68.04 |
4342********1201 |
086564 |
10/01/15 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
5491********0127 |
00121P |
10/01/15 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4888********9495 |
05591B |
10/01/15 |
| KUNAT, MONIKA |
PT-9109 |
1 |
80.64 |
4003********3994 |
01043G |
10/01/15 |
| KWASNIEWSKI, THOMAS |
PT-12170 |
1 |
85.05 |
4060********1345 |
09794D |
10/01/15 |
| LAMSON, PATRICIA |
PT-11013 |
1 |
433.75 |
4492********3031 |
044700 |
10/01/15 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********2008 |
05025C |
10/01/15 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5176 |
08867D |
10/01/15 |
| LEGG, REBECCA SAMM |
PT-11645 |
1 |
85.05 |
4492********3040 |
044701 |
10/01/15 |
| LEVALE, MARIA |
PT-11624 |
1 |
85.05 |
4147********2450 |
07245D |
10/01/15 |
| LO, DEBORAH |
PT-10125 |
1 |
81.00 |
4342********6267 |
261783 |
10/01/15 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
105.00 |
4888********6755 |
02895B |
10/01/15 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
5178********6719 |
01094Z |
10/01/15 |
| LUCAS, JASON |
PT-8809 |
1 |
130.20 |
4342********0906 |
024420 |
10/01/15 |
| MALLOY, TAMI |
PT-12029 |
1 |
78.75 |
4492********5185 |
044700 |
10/01/15 |
| MARTIN, ISAAC |
PT-9762 |
1 |
130.20 |
4147********4408 |
04809D |
10/01/15 |
| MARTINEZ, ROBIN |
PT-11282 |
1 |
75.00 |
5462********7367 |
000083 |
10/01/15 |
| MARVELLE, ROBERT |
PT-8302 |
1 |
78.75 |
4147********7102 |
07898D |
10/01/15 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
06466B |
10/01/15 |
| MAY, SCOTT |
PT-10343 |
1 |
120.75 |
4147********0919 |
00384D |
10/01/15 |
| MCDOWELL-MEDINA, CHARLES |
PT-12447 |
1 |
57.75 |
4888********4687 |
06518B |
10/01/15 |
| MCKNIGHT, JENN |
PT-11879 |
1 |
130.20 |
4342********0997 |
850327 |
10/01/15 |
| MCNEVEN, JERRY |
PT-11358 |
1 |
78.75 |
4147********8983 |
04330D |
10/01/15 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********0090 |
03000B |
10/01/15 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00134Z |
10/01/15 |
| MOESER, JOSH |
PT-11547 |
1 |
67.73 |
4147********3253 |
02701C |
10/01/15 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********4688 |
02889D |
10/01/15 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
5128********4005 |
165680 |
10/01/15 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********2944 |
02055D |
10/01/15 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
00781D |
10/01/15 |
| NGUYEN, YOUNG |
PT-11907 |
1 |
85.05 |
5465********4636 |
H83273 |
10/01/15 |
| NOREEN, MARY |
PT-9320 |
1 |
140.70 |
5128********2704 |
165660 |
10/01/15 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
924671 |
10/01/15 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
81.00 |
4147********5467 |
08780D |
10/01/15 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
07494B |
10/01/15 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
115.00 |
4147********8116 |
02684D |
10/01/15 |
| ORTEGA, ABRAM |
PT-11676 |
1 |
36.75 |
4342********0675 |
237845 |
10/01/15 |
| ORTEGA, SIMON |
PT-11908 |
1 |
36.75 |
4342********0754 |
024413 |
10/01/15 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
165630 |
10/01/15 |
| PATZ, GREG |
PT-11447 |
1 |
85.05 |
4147********0124 |
06648D |
10/01/15 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
034103 |
10/01/15 |
| PFAFF, CODY |
PT-12371 |
1 |
78.75 |
4492********2065 |
044702 |
10/01/15 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********5684 |
03267D |
10/01/15 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********2307 |
01489D |
10/01/15 |
| PRESTON, JIM |
PT-11115 |
1 |
105.00 |
4147********0937 |
06866D |
10/01/15 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********3609 |
04219D |
10/01/15 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4147********2698 |
01371C |
10/01/15 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********5213 |
00433D |
10/01/15 |
| REID, JANI |
PT-13411 |
1 |
75.00 |
4147********0380 |
03702D |
10/01/15 |
| REYES-DONAIRE, JULIO |
PT-12488 |
1 |
130.20 |
4492********1027 |
044701 |
10/01/15 |
| RILEY, DON |
PT-12202 |
1 |
85.05 |
4492********2010 |
044702 |
10/01/15 |
| ROBINSON, JUDY |
PT-10898 |
1 |
69.00 |
4147********2463 |
02031D |
10/01/15 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********6258 |
034099 |
10/01/15 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
202733 |
10/01/15 |
| ROUNDS, CHRISTOPHER |
PT-12010 |
1 |
85.05 |
4695********8077 |
01113B |
10/01/15 |
| ROY, ALYSSA |
PT-11682 |
1 |
130.20 |
4888********7899 |
01919B |
10/01/15 |
| RUFFINI, JOE |
PT-11808 |
1 |
36.75 |
4258********9490 |
068073 |
10/01/15 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
01092Z |
10/01/15 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
03267D |
10/01/15 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4744********5908 |
144878 |
10/01/15 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
263359 |
10/01/15 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3925 |
000005 |
10/01/15 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
849517 |
10/01/15 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********5074 |
05487D |
10/01/15 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
76.65 |
4492********0020 |
044701 |
10/01/15 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********9029 |
05678D |
10/01/15 |
| SPICKLER, KYLE |
PT-11579 |
1 |
55.13 |
4306********7814 |
034100 |
10/01/15 |
| STANLEY, TRACY |
PT-12194 |
1 |
85.05 |
4147********0528 |
01064D |
10/01/15 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********5071 |
07922D |
10/01/15 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
924670 |
10/01/15 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
03566B |
10/01/15 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
237842 |
10/01/15 |
| SULLIVAN, KATIE |
PT-12105 |
1 |
85.05 |
4264********1901 |
08593B |
10/01/15 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********3220 |
08780D |
10/01/15 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6667 |
04629B |
10/01/15 |
| TONSGARD, NINA |
PT-12326 |
1 |
130.20 |
5463********8010 |
165670 |
10/01/15 |
| TRAVIS, MICHAEL |
PT-10820 |
1 |
85.05 |
4640********2454 |
01038B |
10/01/15 |
| TRIGG, JAN |
PT-5288 |
1 |
36.75 |
4147********8624 |
09544D |
10/01/15 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
04348D |
10/01/15 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
36.23 |
4306********0972 |
034102 |
10/01/15 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
086563 |
10/01/15 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4147********8625 |
02708D |
10/01/15 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********5082 |
05300D |
10/01/15 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4465********4664 |
001273 |
10/01/15 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
03000D |
10/01/15 |
| WILLCOXEN, JESSICA |
PT-11935 |
1 |
130.20 |
4306********7461 |
034105 |
10/01/15 |
| WILLIS, MONTEL |
PT-12484 |
1 |
63.00 |
4492********4214 |
044701 |
10/01/15 |
| WILSON, DAWN |
PT-11432 |
1 |
85.05 |
4147********5488 |
04945D |
10/01/15 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********7034 |
07811D |
10/01/15 |
| WOOD, MAHNAZ |
PT-12403 |
1 |
130.20 |
4147********8845 |
02597D |
10/01/15 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********5229 |
02048D |
10/01/15 |
| YADOA, MONICO |
PT-12208 |
1 |
85.05 |
4426********2289 |
001239 |
10/01/15 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
02813D |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1170.76 |
| 145 |
Visa |
12925.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14095.90 |