Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********4388 |
00187D |
12/22/15 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
301738 |
12/22/15 |
| BARRIBEAU, MIKKO |
PT-13260 |
4 |
93.71 |
4465********4054 |
022875 |
12/22/15 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
054342 |
12/22/15 |
| BEAR-CLARK, Q ON |
PT-11940 |
4 |
71.44 |
4147********3628 |
02586D |
12/22/15 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022303 |
12/22/15 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
06806D |
12/22/15 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
054338 |
12/22/15 |
| BICKNELL, SARAH |
PT-11677 |
4 |
130.20 |
4147********8227 |
02090D |
12/22/15 |
| BOYLE, COLIN |
PT-12359 |
4 |
66.60 |
4147********8307 |
04618D |
12/22/15 |
| BROCKMAN, MELISSA |
PT-9289 |
4 |
69.30 |
4147********6477 |
04431D |
12/22/15 |
| BROCKMANN, STEVE |
PT-10903 |
4 |
69.30 |
4888********8317 |
03854B |
12/22/15 |
| BROWN, WILLIAM |
PT-13157 |
4 |
70.88 |
4147********3135 |
08435D |
12/22/15 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********4673 |
09106D |
12/22/15 |
| BUNDY, WAYNE |
PT-13175 |
4 |
130.20 |
5102********7810 |
H97415 |
12/22/15 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
387078 |
12/22/15 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
935669 |
12/22/15 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
06619D |
12/22/15 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
5128********5067 |
435800 |
12/22/15 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
031288 |
12/22/15 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
721236 |
12/22/15 |
| CORONEL, RICKY |
PT-11815 |
4 |
85.05 |
4492********9019 |
054340 |
12/22/15 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
00186D |
12/22/15 |
| DECK, DAVID |
PT-12290 |
4 |
130.20 |
4342********5700 |
301729 |
12/22/15 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
08161D |
12/22/15 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
75.00 |
4147********9421 |
09534D |
12/22/15 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5054 |
054342 |
12/22/15 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
303.50 |
4147********7062 |
07894D |
12/22/15 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
301167 |
12/22/15 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4003********1788 |
00197G |
12/22/15 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
301732 |
12/22/15 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********3981 |
02885D |
12/22/15 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
03052D |
12/22/15 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
031286 |
12/22/15 |
| FLOYD, JIM |
PT-12096 |
4 |
85.05 |
4475********6985 |
064400 |
12/22/15 |
| GARCIA, DAVID |
PT-13372 |
4 |
85.05 |
4306********2804 |
031290 |
12/22/15 |
| GRANT, IAN |
PT-12368 |
4 |
78.75 |
4147********1000 |
02319C |
12/22/15 |
| GREINIER, TRACY |
PT-13283 |
4 |
85.05 |
4342********4198 |
744930 |
12/22/15 |
| HANNON, STACY |
PT-9879 |
4 |
130.20 |
4003********9009 |
00125G |
12/22/15 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
08950D |
12/22/15 |
| HEARD, STEPHANIE |
PT-13148 |
4 |
61.58 |
4342********4630 |
302821 |
12/22/15 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
031292 |
12/22/15 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
054340 |
12/22/15 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
02760B |
12/22/15 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4264********8461 |
08161B |
12/22/15 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********0318 |
435840 |
12/22/15 |
| JACKSON, ALICIA |
PT-13452 |
4 |
85.05 |
5465********9273 |
H92908 |
12/22/15 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
75.00 |
4147********0409 |
03333D |
12/22/15 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
06327B |
12/22/15 |
| JONES, ROY |
PT-11247 |
4 |
130.20 |
5581********7457 |
249793 |
12/22/15 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********4262 |
07911D |
12/22/15 |
| KAPLOR, BETTY |
PT-10782 |
4 |
58.65 |
4761********5297 |
935668 |
12/22/15 |
| KEARNEY, MAEGHAN |
PT-12016 |
4 |
85.05 |
4147********1342 |
05674D |
12/22/15 |
| KEITHAHN, EMILY |
PT-11179 |
4 |
71.40 |
4342********5364 |
558658 |
12/22/15 |
| KIBBY, SHALE |
PT-11800 |
4 |
85.05 |
4888********4527 |
06806B |
12/22/15 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********0104 |
07234D |
12/22/15 |
| KOBBE, ALI |
PT-13444 |
4 |
130.20 |
5108********7906 |
084343 |
12/22/15 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
648626 |
12/22/15 |
| KULLANDER, MASON |
PT-11828 |
4 |
68.04 |
4147********3628 |
07707D |
12/22/15 |
| LACEY DUNN, JEANNETTE |
PT-12498 |
4 |
78.75 |
4492********1167 |
054338 |
12/22/15 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
00509D |
12/22/15 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9033 |
07776D |
12/22/15 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
04934B |
12/22/15 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6574 |
00211D |
12/22/15 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
07887D |
12/22/15 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4850 |
000075 |
12/22/15 |
| LUMBA, CATHERINE |
PT-13281 |
4 |
85.05 |
4761********1156 |
935670 |
12/22/15 |
| LUMBA, GLORIA |
PT-10111 |
4 |
78.75 |
4492********7054 |
054342 |
12/22/15 |
| MACH, TONY |
PT-13140 |
4 |
85.05 |
4342********7095 |
301159 |
12/22/15 |
| MARGERISON, ANDREW |
PT-11819 |
4 |
119.70 |
4342********9010 |
271196 |
12/22/15 |
| MARTIN, ROBERT |
PT-8796 |
4 |
75.00 |
4147********4068 |
01412D |
12/22/15 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
054342 |
12/22/15 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
09621D |
12/22/15 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
054340 |
12/22/15 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********8548 |
02593D |
12/22/15 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
07776D |
12/22/15 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********5722 |
02293R |
12/22/15 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********2880 |
04705D |
12/22/15 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********5840 |
02593B |
12/22/15 |
| MITCHELL, PHILLIP |
PT-12018 |
4 |
67.50 |
4492********8024 |
054342 |
12/22/15 |
| NELSON, ANDY |
PT-12165 |
4 |
120.75 |
5128********0429 |
435790 |
12/22/15 |
| NGUYEN, XUYEN |
PT-13228 |
4 |
78.75 |
4147********7837 |
02511D |
12/22/15 |
| PATTERSON, JERRY |
PT-1169 |
4 |
59.00 |
4147********4020 |
09995D |
12/22/15 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
269618 |
12/22/15 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
435890 |
12/22/15 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
00218B |
12/22/15 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
00735D |
12/22/15 |
| RAMAEKERS, ERIC |
PT-11168 |
4 |
85.05 |
4186********3679 |
802234 |
12/22/15 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
5465********5497 |
H88039 |
12/22/15 |
| ROGERS, ANGEL |
PT-11375 |
4 |
85.05 |
4492********3040 |
054340 |
12/22/15 |
| ROGUSKA, DON |
PT-11852 |
4 |
85.05 |
5128********2209 |
435750 |
12/22/15 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
85.05 |
4342********2713 |
302806 |
12/22/15 |
| RUSAW, JASON |
PT-11708 |
4 |
85.05 |
4342********4387 |
387087 |
12/22/15 |
| RUSSELL, JACK |
PT-11489 |
4 |
65.63 |
5128********7140 |
435830 |
12/22/15 |
| SAMS, CHERYL |
PT-13426 |
4 |
85.05 |
4342********6991 |
363583 |
12/22/15 |
| SARGENT, PAUL |
PT-6036 |
4 |
75.00 |
4147********2436 |
04973D |
12/22/15 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H87709 |
12/22/15 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
03836D |
12/22/15 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
130.20 |
4492********0105 |
054338 |
12/22/15 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
07192D |
12/22/15 |
| SHIELDS, ROBERT |
PT-10650 |
4 |
55.13 |
4306********4282 |
031287 |
12/22/15 |
| SHOW, MARTI |
PT-9989 |
4 |
75.00 |
5463********5119 |
435870 |
12/22/15 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********4349 |
04513D |
12/22/15 |
| SMITH, CHRISTY |
PT-13166 |
4 |
130.20 |
4492********3014 |
054338 |
12/22/15 |
| SMITH, MARY |
PT-10116 |
4 |
125.00 |
6011********8365 |
02261R |
12/22/15 |
| SPENCER, AMY |
PT-13389 |
4 |
85.05 |
4147********3038 |
02132D |
12/22/15 |
| STEWART, TOM |
PT-12357 |
4 |
78.75 |
4888********9290 |
01666B |
12/22/15 |
| STORRS, JODY |
PT-13098 |
4 |
85.05 |
4492********5028 |
054338 |
12/22/15 |
| STORY, ELLEN |
PT-8805 |
4 |
78.75 |
4147********4300 |
02610D |
12/22/15 |
| STRAHM, CODY |
PT-11529 |
4 |
85.05 |
4306********2517 |
031289 |
12/22/15 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
130.20 |
5449********4642 |
H97415 |
12/22/15 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
09783B |
12/22/15 |
| TAYLOR, GREG |
PT-10454 |
4 |
85.05 |
4492********1169 |
054338 |
12/22/15 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2028 |
054338 |
12/22/15 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
031291 |
12/22/15 |
| VANPOOL, PATRICK |
PT-13141 |
4 |
130.20 |
4474********3141 |
054339 |
12/22/15 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
07887B |
12/22/15 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
5109********8084 |
H92907 |
12/22/15 |
| VOSE, LEA |
PT-9966 |
4 |
120.75 |
4186********0842 |
802234 |
12/22/15 |
| VOTION, AJ |
PT-11911 |
4 |
78.75 |
5128********4623 |
435730 |
12/22/15 |
| WALDERN, RYIA |
PT-8859 |
4 |
78.75 |
4888********5188 |
05109B |
12/22/15 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
054342 |
12/22/15 |
| WATSON, SCOTT |
PT-10886 |
4 |
120.75 |
4342********2412 |
583132 |
12/22/15 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
08727D |
12/22/15 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
110.25 |
4492********5011 |
054342 |
12/22/15 |
| WILLIAMS, RYAN |
PT-9519 |
4 |
120.75 |
4756********9703 |
022372 |
12/22/15 |
| WILLIAMS, TANYA |
PT-10171 |
4 |
140.70 |
4342********1520 |
271207 |
12/22/15 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
104.16 |
4888********8547 |
00436B |
12/22/15 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4323********0113 |
558667 |
12/22/15 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
280.40 |
4266********1673 |
00183A |
12/22/15 |
| WYATT, GALEN |
PT-13347 |
4 |
85.05 |
5128********4302 |
435860 |
12/22/15 |
| YORK, JENNY |
PT-11958 |
4 |
85.05 |
4076********9757 |
943095 |
12/22/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1586.94 |
| 113 |
Visa |
10469.54 |
| 2 |
Discover |
210.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12266.53 |