Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLI |
PT-11842 |
4 |
4.05 |
4147********4388 |
04615D |
11/23/15 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
527395 |
11/23/15 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
060234 |
11/23/15 |
| BEAR-CLARK, Q ON |
PT-11940 |
4 |
71.44 |
4147********3628 |
09717D |
11/23/15 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
023215 |
11/23/15 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
03645D |
11/23/15 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
060235 |
11/23/15 |
| BICKNELL, SARAH |
PT-11677 |
4 |
130.20 |
4147********8227 |
00488D |
11/23/15 |
| BOYLE, COLIN |
PT-12359 |
4 |
66.60 |
4147********8307 |
08536D |
11/23/15 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
108.68 |
4888********8317 |
07369B |
11/23/15 |
| BROWN, WILLIAM |
PT-13157 |
4 |
70.88 |
4147********3135 |
09289D |
11/23/15 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********4673 |
05584D |
11/23/15 |
| BUNDY, WAYNE |
PT-13175 |
4 |
130.20 |
5102********7810 |
H03311 |
11/23/15 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
537156 |
11/23/15 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
780812 |
11/23/15 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
07754D |
11/23/15 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
357676 |
11/23/15 |
| CHENEY, GAIL |
PT-13446 |
4 |
130.20 |
4492********2212 |
060234 |
11/23/15 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
537160 |
11/23/15 |
| CORONEL, RICKY |
PT-11815 |
4 |
85.05 |
4492********9019 |
060235 |
11/23/15 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
07037D |
11/23/15 |
| DECK, DAVID |
PT-12290 |
4 |
130.20 |
4342********5700 |
537173 |
11/23/15 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
08053D |
11/23/15 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********9421 |
08182D |
11/23/15 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5054 |
060234 |
11/23/15 |
| DORNBIRER, MCKENZIE |
PT-10743 |
4 |
78.75 |
4492********7028 |
060233 |
11/23/15 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
116651 |
11/23/15 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4003********1788 |
07043G |
11/23/15 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
537159 |
11/23/15 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********3981 |
04889D |
11/23/15 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
01047D |
11/23/15 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
357679 |
11/23/15 |
| FLOYD, JIM |
PT-12096 |
4 |
85.05 |
4475********6985 |
070255 |
11/23/15 |
| GARCIA, DAVID |
PT-13372 |
4 |
85.05 |
4306********2804 |
357677 |
11/23/15 |
| GRANT, IAN |
PT-12368 |
4 |
78.75 |
4147********1000 |
06424C |
11/23/15 |
| HANNON, STACY |
PT-9879 |
4 |
130.20 |
4003********9009 |
06985G |
11/23/15 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
04615D |
11/23/15 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
04187D |
11/23/15 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
357678 |
11/23/15 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
060236 |
11/23/15 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
07188B |
11/23/15 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4264********8461 |
00780B |
11/23/15 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********0318 |
699300 |
11/23/15 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********0409 |
03291D |
11/23/15 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
03937B |
11/23/15 |
| JONES, ROY |
PT-11247 |
4 |
130.20 |
5581********7457 |
189141 |
11/23/15 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********4262 |
00352D |
11/23/15 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
780813 |
11/23/15 |
| KEARNEY, CASSIDY |
PT-12133 |
4 |
85.05 |
4147********5544 |
06181D |
11/23/15 |
| KEARNEY, MAEGHAN |
PT-12016 |
4 |
85.05 |
4147********1342 |
01054D |
11/23/15 |
| KEITHAHN, EMILY |
PT-11179 |
4 |
71.40 |
4342********5364 |
535782 |
11/23/15 |
| KIBBY, SHALE |
PT-11800 |
4 |
85.05 |
4888********4527 |
07779B |
11/23/15 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********0104 |
06785D |
11/23/15 |
| KOBBE, ALI |
PT-13444 |
4 |
130.20 |
5108********7906 |
090236 |
11/23/15 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
066209 |
11/23/15 |
| KULLANDER, MASON |
PT-11828 |
4 |
68.04 |
4147********3628 |
02863D |
11/23/15 |
| LACEY DUNN, JEANNETTE |
PT-12498 |
4 |
78.75 |
4492********1167 |
060234 |
11/23/15 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
03832D |
11/23/15 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9033 |
09401D |
11/23/15 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
09717B |
11/23/15 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6574 |
00780D |
11/23/15 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
05753D |
11/23/15 |
| LUMBA, CATHERINE |
PT-13281 |
4 |
85.05 |
4761********1156 |
780811 |
11/23/15 |
| LUMBA, GLORIA |
PT-10111 |
4 |
68.25 |
4492********7054 |
060234 |
11/23/15 |
| MARGERISON, ANDREW |
PT-11819 |
4 |
119.70 |
4342********9010 |
402736 |
11/23/15 |
| MARTIN, MEGAN |
PT-11328 |
4 |
130.20 |
4492********1010 |
060235 |
11/23/15 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
060235 |
11/23/15 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
05156D |
11/23/15 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
060235 |
11/23/15 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********8548 |
04503D |
11/23/15 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
06243D |
11/23/15 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********5722 |
02393R |
11/23/15 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********2880 |
07890D |
11/23/15 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********5840 |
06996B |
11/23/15 |
| MITCHELL, PHILLIP |
PT-12018 |
4 |
67.50 |
4492********8024 |
060234 |
11/23/15 |
| NELSON, ANDY |
PT-12165 |
4 |
120.75 |
5128********0429 |
699310 |
11/23/15 |
| NGUYEN, KATRINA |
PT-11381 |
4 |
85.05 |
4342********5630 |
527392 |
11/23/15 |
| NGUYEN, XUYEN |
PT-11172 |
4 |
78.75 |
4147********7837 |
08723D |
11/23/15 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
09289D |
11/23/15 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
213311 |
11/23/15 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
699280 |
11/23/15 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
05212B |
11/23/15 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
09967D |
11/23/15 |
| PFAFF, TREVOR |
PT-10357 |
4 |
36.23 |
4492********0046 |
060234 |
11/23/15 |
| RAMAEKERS, ERIC |
PT-11168 |
4 |
85.05 |
4186********3679 |
903220 |
11/23/15 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
5465********5497 |
H93935 |
11/23/15 |
| ROGERS, ANGEL |
PT-11375 |
4 |
85.05 |
4492********3040 |
060233 |
11/23/15 |
| ROGUSKA, DON |
PT-11852 |
4 |
85.05 |
5128********2209 |
699210 |
11/23/15 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
85.05 |
4342********2713 |
066204 |
11/23/15 |
| RUSAW, JASON |
PT-11708 |
4 |
85.05 |
4342********4387 |
153812 |
11/23/15 |
| RUSSELL, JACK |
PT-11489 |
4 |
55.13 |
5128********7140 |
699230 |
11/23/15 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
09804D |
11/23/15 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H93603 |
11/23/15 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
00668D |
11/23/15 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
130.20 |
4492********0105 |
060234 |
11/23/15 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
02863D |
11/23/15 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
357680 |
11/23/15 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
699200 |
11/23/15 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********4349 |
02210D |
11/23/15 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02300R |
11/23/15 |
| SPENCER, AMY |
PT-13389 |
4 |
85.05 |
4147********3038 |
01047D |
11/23/15 |
| SPORTEL, SAMANTHA |
PT-13203 |
4 |
85.05 |
4147********0025 |
04802D |
11/23/15 |
| STEWART, TOM |
PT-12357 |
4 |
78.75 |
4888********9290 |
06914B |
11/23/15 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********4300 |
03888D |
11/23/15 |
| STRAHM, CODY |
PT-11529 |
4 |
85.05 |
4306********2517 |
357681 |
11/23/15 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
130.20 |
5449********4642 |
H03313 |
11/23/15 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
03645B |
11/23/15 |
| TAYLOR, GREG |
PT-10454 |
4 |
85.05 |
4492********1169 |
060234 |
11/23/15 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2028 |
060235 |
11/23/15 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
357675 |
11/23/15 |
| VANPOOL, PATRICK |
PT-13141 |
4 |
130.20 |
4474********3141 |
060234 |
11/23/15 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
05000B |
11/23/15 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
5109********8084 |
H98804 |
11/23/15 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
903220 |
11/23/15 |
| VOTION, AJ |
PT-11911 |
4 |
78.75 |
5128********4623 |
699260 |
11/23/15 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********5188 |
09376B |
11/23/15 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
060233 |
11/23/15 |
| WATSON, SCOTT |
PT-10886 |
4 |
120.75 |
4342********2412 |
152926 |
11/23/15 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
08046D |
11/23/15 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
110.25 |
4492********5011 |
060234 |
11/23/15 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
023146 |
11/23/15 |
| WILLIAMS, TANYA |
PT-10171 |
4 |
78.75 |
4342********1520 |
402734 |
11/23/15 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
104.16 |
4888********8547 |
03260B |
11/23/15 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4323********0113 |
214269 |
11/23/15 |
| WYATT, GALEN |
PT-13347 |
4 |
85.05 |
5128********4302 |
699270 |
11/23/15 |
| YORK, JENNY |
PT-11958 |
4 |
85.05 |
4076********9757 |
098473 |
11/23/15 |
| ZIMMERMAN, MARILYN |
PT-13315 |
4 |
85.05 |
4147********4335 |
06778D |
11/23/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1361.19 |
| 110 |
Visa |
9723.46 |
| 2 |
Discover |
210.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11294.70 |