Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
197033 |
10/22/15 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
055836 |
10/22/15 |
| BEAR-CLARK, Q ON |
PT-11940 |
4 |
71.44 |
4147********3628 |
04920D |
10/22/15 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022104 |
10/22/15 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
02409D |
10/22/15 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
055836 |
10/22/15 |
| BOYLE, COLIN |
PT-12359 |
4 |
66.60 |
4147********8307 |
09383D |
10/22/15 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********8317 |
04485B |
10/22/15 |
| BROWN, WILLIAM |
PT-6555 |
4 |
70.88 |
4147********3135 |
06052D |
10/22/15 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********4673 |
01620D |
10/22/15 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
267819 |
10/22/15 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
520970 |
10/22/15 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
06455D |
10/22/15 |
| CARY, ELLIE |
PT-13381 |
4 |
85.05 |
4147********0025 |
04697D |
10/22/15 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
170712 |
10/22/15 |
| CHENEY, GAIL |
PT-13446 |
4 |
130.20 |
4492********2212 |
055833 |
10/22/15 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
130932 |
10/22/15 |
| CORONEL, RICKY |
PT-11815 |
4 |
85.05 |
4492********9019 |
055834 |
10/22/15 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
05077D |
10/22/15 |
| DECK, DAVID |
PT-12290 |
4 |
130.20 |
4342********5700 |
200204 |
10/22/15 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
05590D |
10/22/15 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********9421 |
02863D |
10/22/15 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5054 |
055835 |
10/22/15 |
| DORNBIRER, MCKENZIE |
PT-10743 |
4 |
78.75 |
4492********7028 |
055835 |
10/22/15 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
141.75 |
4147********3411 |
08164D |
10/22/15 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
002219 |
10/22/15 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4888********8719 |
07319B |
10/22/15 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
132274 |
10/22/15 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
04485D |
10/22/15 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
170713 |
10/22/15 |
| FLOYD, JIM |
PT-12096 |
4 |
85.05 |
4475********6985 |
065855 |
10/22/15 |
| GRANT, IAN |
PT-12368 |
4 |
78.75 |
4147********1000 |
05082C |
10/22/15 |
| HANNON, STACY |
PT-9879 |
4 |
130.20 |
4003********9009 |
05010G |
10/22/15 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
00731D |
10/22/15 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
03204D |
10/22/15 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
170716 |
10/22/15 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
055834 |
10/22/15 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
02950B |
10/22/15 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4147********7513 |
03902D |
10/22/15 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********0318 |
602310 |
10/22/15 |
| IMBODEN, THOMAS |
PT-8631 |
4 |
81.00 |
4266********5721 |
05060B |
10/22/15 |
| JACKSON, BRYAN |
PT-13460 |
4 |
35.50 |
4147********2726 |
05292D |
10/22/15 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********0409 |
04784D |
10/22/15 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
08414B |
10/22/15 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********4262 |
00196D |
10/22/15 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
520971 |
10/22/15 |
| KEARNEY, CASSIDY |
PT-12133 |
4 |
85.05 |
4147********5544 |
06368D |
10/22/15 |
| KEARNEY, MAEGHAN |
PT-12016 |
4 |
85.05 |
4147********1342 |
07761D |
10/22/15 |
| KEITHAHN, EMILY |
PT-11179 |
4 |
71.40 |
4342********5364 |
267801 |
10/22/15 |
| KIBBY, SHALE |
PT-11800 |
4 |
85.05 |
4888********4527 |
04155B |
10/22/15 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********0104 |
05573D |
10/22/15 |
| KOBBE, ALI |
PT-13444 |
4 |
130.20 |
5108********7906 |
085838 |
10/22/15 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
132284 |
10/22/15 |
| KULLANDER, MASON |
PT-11828 |
4 |
68.04 |
4147********3628 |
08480D |
10/22/15 |
| LACEY DUNN, JEANNETTE |
PT-12498 |
4 |
78.75 |
4492********1167 |
055836 |
10/22/15 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
00401D |
10/22/15 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9033 |
01297D |
10/22/15 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
04864B |
10/22/15 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6574 |
02533D |
10/22/15 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
01440D |
10/22/15 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4850 |
000075 |
10/22/15 |
| MARGERISON, ANDREW |
PT-11819 |
4 |
119.70 |
4342********9010 |
199939 |
10/22/15 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
02297D |
10/22/15 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
055835 |
10/22/15 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********8548 |
09084D |
10/22/15 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
02384D |
10/22/15 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********5722 |
02266R |
10/22/15 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********3945 |
000005 |
10/22/15 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********2880 |
03055D |
10/22/15 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********5840 |
05299B |
10/22/15 |
| MITCHELL, PHILLIP |
PT-12018 |
4 |
67.50 |
4492********8024 |
055836 |
10/22/15 |
| NELSON, ANDY |
PT-12165 |
4 |
120.75 |
5128********0429 |
602400 |
10/22/15 |
| NGUYEN, KATRINA |
PT-11381 |
4 |
85.05 |
4342********5630 |
049033 |
10/22/15 |
| NGUYEN, XUYEN |
PT-11172 |
4 |
78.75 |
4147********7837 |
00401D |
10/22/15 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
05816D |
10/22/15 |
| PERALTA, REYLYN |
PT-12278 |
4 |
29.45 |
4342********9805 |
297231 |
10/22/15 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
602360 |
10/22/15 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
00085B |
10/22/15 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
03589D |
10/22/15 |
| PFAFF, TREVOR |
PT-10357 |
4 |
78.75 |
4492********0046 |
055835 |
10/22/15 |
| PHILLIPS, PATRICK |
PT-7969 |
4 |
104.16 |
4756********0025 |
022130 |
10/22/15 |
| RAMAEKERS, ERIC |
PT-11168 |
4 |
85.05 |
4186********3679 |
802285 |
10/22/15 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
5465********5497 |
H89534 |
10/22/15 |
| ROGUSKA, DON |
PT-11852 |
4 |
85.05 |
5128********2209 |
602430 |
10/22/15 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
85.05 |
4342********2713 |
003208 |
10/22/15 |
| RUSAW, JASON |
PT-11708 |
4 |
85.05 |
4342********4387 |
102460 |
10/22/15 |
| RUSSELL, JACK |
PT-11489 |
4 |
55.13 |
5128********7140 |
602390 |
10/22/15 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
06698D |
10/22/15 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H89206 |
10/22/15 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
08966D |
10/22/15 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
130.20 |
4492********0105 |
055834 |
10/22/15 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
06517D |
10/22/15 |
| SEXTON, ABIGAL |
PT-13487 |
4 |
85.05 |
5463********0017 |
602420 |
10/22/15 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
170714 |
10/22/15 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
602380 |
10/22/15 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********4349 |
02596D |
10/22/15 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02290R |
10/22/15 |
| SPENCER, AMY |
PT-13389 |
4 |
85.05 |
4147********3038 |
02030D |
10/22/15 |
| STEWART, TOM |
PT-12357 |
4 |
78.75 |
4888********9290 |
07406B |
10/22/15 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********4300 |
02402D |
10/22/15 |
| STRAHM, CODY |
PT-11529 |
4 |
85.05 |
4306********2517 |
170715 |
10/22/15 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
130.20 |
5449********4642 |
H98912 |
10/22/15 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
00731B |
10/22/15 |
| TAYLOR, GREG |
PT-10454 |
4 |
120.75 |
4492********1169 |
055836 |
10/22/15 |
| TOUPIN, CHRISTOPHER |
PT-10589 |
4 |
78.75 |
4147********8548 |
09296D |
10/22/15 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2028 |
055836 |
10/22/15 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
170717 |
10/22/15 |
| VANPOOL, PATRICK |
PT-11849 |
4 |
85.05 |
4474********3141 |
055836 |
10/22/15 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
04211B |
10/22/15 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
5109********8084 |
H94404 |
10/22/15 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
802285 |
10/22/15 |
| VOTION, AJ |
PT-11911 |
4 |
78.75 |
5128********4623 |
602340 |
10/22/15 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********5188 |
06896B |
10/22/15 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
055836 |
10/22/15 |
| WATSON, SCOTT |
PT-10886 |
4 |
120.75 |
4342********2412 |
049027 |
10/22/15 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
06792D |
10/22/15 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
110.25 |
4492********5011 |
055836 |
10/22/15 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
022217 |
10/22/15 |
| WILSON, ERIC |
PT-11501 |
4 |
85.05 |
5178********5609 |
05157Z |
10/22/15 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
104.16 |
4888********8547 |
05816B |
10/22/15 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4323********0113 |
267836 |
10/22/15 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
130.20 |
4266********1673 |
05033A |
10/22/15 |
| WYATT, GALEN |
PT-13347 |
4 |
85.05 |
5128********3787 |
602350 |
10/22/15 |
| YORK, JENNY |
PT-11958 |
4 |
85.05 |
4076********9757 |
140791 |
10/22/15 |
| ZIMMERMAN, MARILYN |
PT-13315 |
4 |
85.05 |
4147********4335 |
00755D |
10/22/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1362.24 |
| 107 |
Visa |
9498.96 |
| 2 |
Discover |
210.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11071.25 |