Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-13456 |
1 |
141.75 |
4342********0470 |
987924 |
01/02/16 |
| BENNETT, JOHN |
PT-10852 |
1 |
78.75 |
4323********2201 |
952496 |
01/02/16 |
| BIRT, JOANN |
PT-11224 |
1 |
61.95 |
4342********1006 |
073599 |
01/02/16 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
090967 |
01/02/16 |
| BLOMMER, DAVID |
PT-11660 |
1 |
85.05 |
4147********7947 |
00366D |
01/02/16 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
04669G |
01/02/16 |
| BONNETT, RACHELLE |
PT-13174 |
1 |
85.05 |
4465********4105 |
002920 |
01/02/16 |
| BRADLEY, ALIKA |
PT-11418 |
1 |
85.05 |
4888********4625 |
05001B |
01/02/16 |
| BREDAHL, KEVIN |
PT-13217 |
1 |
56.18 |
4147********1520 |
04367D |
01/02/16 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
315547 |
01/02/16 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4306********9236 |
090963 |
01/02/16 |
| BROWN, TEL |
PT-13196 |
1 |
36.23 |
4313********1871 |
02037D |
01/02/16 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
06555B |
01/02/16 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
952459 |
01/02/16 |
| CARLILE, JOHN |
PT-13382 |
1 |
140.70 |
4147********0755 |
03691D |
01/02/16 |
| CARTER, RICHARD |
PT-11544 |
1 |
85.05 |
4342********5787 |
135779 |
01/02/16 |
| CASSELL-CAPARRO, SORAIDA |
PT-12110 |
1 |
85.05 |
4147********9916 |
03349D |
01/02/16 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********0866 |
03816D |
01/02/16 |
| CHAMPION, EVAN |
PT-10910 |
1 |
85.05 |
4342********8674 |
417798 |
01/02/16 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********7649 |
05375D |
01/02/16 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
04933D |
01/02/16 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
08514D |
01/02/16 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********1676 |
09906D |
01/02/16 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********5144 |
08469D |
01/02/16 |
| COLE, ZENO |
PT-12053 |
1 |
85.05 |
4888********3952 |
05399B |
01/02/16 |
| CONRAD, GINNY |
PT-7917 |
1 |
120.75 |
4147********5232 |
02206D |
01/02/16 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
05816D |
01/02/16 |
| DODD, WILLIAM |
PT-11035 |
1 |
131.25 |
4147********3229 |
06394D |
01/02/16 |
| DONOHUE, MARTIN |
PT-11827 |
1 |
73.41 |
5109********9345 |
H08558 |
01/02/16 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
78.75 |
4147********5169 |
01384D |
01/02/16 |
| DOUGLAS, SALENA |
PT-13044 |
1 |
85.05 |
5462********2648 |
000065 |
01/02/16 |
| DULL, ZACH |
PT-10701 |
1 |
56.18 |
4306********6683 |
090966 |
01/02/16 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********0065 |
03155D |
01/02/16 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
07395B |
01/02/16 |
| FAIRBANKS, MELANIE |
PT-11517 |
1 |
93.71 |
4492********1243 |
071145 |
01/02/16 |
| FENN, CHRIS |
PT-13396 |
1 |
78.75 |
4147********8800 |
05878D |
01/02/16 |
| FINDSEN, MATTHEW |
PT-11659 |
1 |
61.95 |
4147********7375 |
01478D |
01/02/16 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
03839D |
01/02/16 |
| FISHER, ALAN |
PT-10871 |
1 |
55.13 |
4492********4200 |
071144 |
01/02/16 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9208 |
07395D |
01/02/16 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
002423 |
01/02/16 |
| FRANTZ, ROBERT |
PT-9786 |
1 |
57.75 |
5121********7847 |
00246B |
01/02/16 |
| GARTLEY, TODD |
PT-11304 |
1 |
130.20 |
4147********0871 |
01546D |
01/02/16 |
| GREGOIRE, JULIO |
PT-12468 |
1 |
36.23 |
4761********4180 |
331825 |
01/02/16 |
| GUERRERO, ANGELA |
PT-10660 |
1 |
85.05 |
4784********3408 |
331822 |
01/02/16 |
| HAGEN, SARA |
PT-13417 |
1 |
78.75 |
4147********7858 |
02447D |
01/02/16 |
| HAIGHT, VICTORIA |
PT-13341 |
1 |
140.70 |
4147********7053 |
02211D |
01/02/16 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
08942D |
01/02/16 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
04492D |
01/02/16 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********4146 |
04294D |
01/02/16 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
03430D |
01/02/16 |
| HOPSON, CURTIS |
PT-13256 |
1 |
118.13 |
5463********5412 |
109130 |
01/02/16 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
08073D |
01/02/16 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********1570 |
072520 |
01/02/16 |
| JAENICKE, LILIA |
PT-10941 |
1 |
74.55 |
4147********3375 |
06555D |
01/02/16 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********6013 |
03012D |
01/02/16 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********8253 |
09832D |
01/02/16 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
04871D |
01/02/16 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
00303D |
01/02/16 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3183 |
071145 |
01/02/16 |
| KEATON, CRYSTAL |
PT-13471 |
1 |
130.20 |
4492********2247 |
071157 |
01/02/16 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********3069 |
02826C |
01/02/16 |
| KINDRED II, ROBERT |
PT-12091 |
1 |
85.05 |
4217********7080 |
005796 |
01/02/16 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
162610 |
01/02/16 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********9606 |
08626D |
01/02/16 |
| KOPKIE, CODY |
PT-11863 |
1 |
68.04 |
4342********1201 |
158216 |
01/02/16 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
5491********0127 |
00243P |
01/02/16 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
05120D |
01/02/16 |
| KUNAT, MONIKA |
PT-9109 |
1 |
80.64 |
4003********3994 |
04416G |
01/02/16 |
| KWASNIEWSKI, THOMAS |
PT-12170 |
1 |
130.20 |
4060********1345 |
04407C |
01/02/16 |
| LANGLOIS, JIM |
PT-4690 |
1 |
140.70 |
4147********2008 |
01783D |
01/02/16 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5176 |
05312D |
01/02/16 |
| LEE, REBECCA |
PT-10706 |
1 |
85.05 |
4342********6693 |
418550 |
01/02/16 |
| LEGG, REBECCA SAMM |
PT-11645 |
1 |
85.05 |
4492********3040 |
071150 |
01/02/16 |
| LO, DEBORAH |
PT-10125 |
1 |
85.05 |
4342********6267 |
327968 |
01/02/16 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
110.25 |
4888********0727 |
07508B |
01/02/16 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
5178********6719 |
04688Z |
01/02/16 |
| LUCAS, JASON |
PT-8809 |
1 |
130.20 |
4342********0200 |
042220 |
01/02/16 |
| MACDOUGALL, DON |
PT-11973 |
1 |
130.20 |
4342********3756 |
952990 |
01/02/16 |
| MALLOY, TAMI |
PT-12029 |
1 |
78.75 |
4492********5185 |
071145 |
01/02/16 |
| MARTIN, ISAAC |
PT-9762 |
1 |
130.20 |
4147********4408 |
06997D |
01/02/16 |
| MARVELLE, ROBERT |
PT-8302 |
1 |
78.75 |
4147********7102 |
07234D |
01/02/16 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
04107B |
01/02/16 |
| MAY, SCOTT |
PT-10343 |
1 |
131.25 |
4147********0919 |
05058D |
01/02/16 |
| MCDOWELL-MEDINA, CHARLES |
PT-12447 |
1 |
57.75 |
4888********4687 |
05736B |
01/02/16 |
| MCKNIGHT, JENN |
PT-11879 |
1 |
130.20 |
4342********0997 |
489960 |
01/02/16 |
| MCNEVEN, JERRY |
PT-13128 |
1 |
78.75 |
4147********8983 |
08743D |
01/02/16 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********0090 |
09309B |
01/02/16 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
5491********1932 |
00234Z |
01/02/16 |
| MOESER, JOSH |
PT-11547 |
1 |
67.73 |
4147********3253 |
09688D |
01/02/16 |
| MORGAN, MELISSA |
PT-11524 |
1 |
85.05 |
4147********2952 |
04673D |
01/02/16 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********2944 |
03939D |
01/02/16 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
07202D |
01/02/16 |
| NOREEN, MARY |
PT-9320 |
1 |
140.70 |
5128********2704 |
109050 |
01/02/16 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
328442 |
01/02/16 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
02596B |
01/02/16 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
120.75 |
4147********8116 |
04231D |
01/02/16 |
| ORTEGA, SIMON |
PT-11908 |
1 |
36.75 |
4342********0754 |
135789 |
01/02/16 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
109190 |
01/02/16 |
| PAPOI, JAMES |
PT-13096 |
1 |
130.20 |
4147********1208 |
08202D |
01/02/16 |
| PATZ, GREG |
PT-11447 |
1 |
85.05 |
4147********0124 |
05580D |
01/02/16 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********5875 |
01546D |
01/02/16 |
| PAVAJEAU, CANDICE |
PT-8253 |
1 |
120.75 |
4147********1310 |
00123D |
01/02/16 |
| PERRY, ALLYSSA |
PT-11268 |
1 |
78.75 |
4761********0003 |
331820 |
01/02/16 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
090961 |
01/02/16 |
| PFAFF, CODY |
PT-12371 |
1 |
78.75 |
4492********2065 |
071150 |
01/02/16 |
| PIERCE, FRANK |
PT-13357 |
1 |
85.05 |
4342********6602 |
952516 |
01/02/16 |
| PINI, TYREE |
PT-12106 |
1 |
85.05 |
4147********6715 |
09700D |
01/02/16 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********5895 |
07400D |
01/02/16 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********2307 |
04274D |
01/02/16 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
07097D |
01/02/16 |
| RAMONDA, MARC |
PT-13399 |
1 |
85.05 |
4147********2173 |
04846D |
01/02/16 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********2416 |
05879D |
01/02/16 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4147********6595 |
00875C |
01/02/16 |
| RECKLEY, EVE |
PT-7041 |
1 |
72.45 |
4147********5213 |
06419D |
01/02/16 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
02590D |
01/02/16 |
| REYES-DONAIRE, JULIO |
PT-12488 |
1 |
130.20 |
4492********1027 |
071157 |
01/02/16 |
| RILEY, DON |
PT-12202 |
1 |
85.05 |
5449********6354 |
H09720 |
01/02/16 |
| ROBINSON, JUDY |
PT-13078 |
1 |
72.45 |
4147********2463 |
06319D |
01/02/16 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********3465 |
090964 |
01/02/16 |
| ROGERS, NOAH |
PT-13213 |
1 |
85.05 |
4117********4267 |
101319 |
01/02/16 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
355200 |
01/02/16 |
| ROUNDS, CHRISTOPHER |
PT-12010 |
1 |
85.05 |
4695********8077 |
04500B |
01/02/16 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
04425Z |
01/02/16 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
01005C |
01/02/16 |
| SAMUELSON, DIANA |
PT-13119 |
1 |
130.20 |
4803********7558 |
275404 |
01/02/16 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
04415C |
01/02/16 |
| SAUVE, RYAN |
PT-13113 |
1 |
130.20 |
4147********6375 |
00602D |
01/02/16 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3925 |
000045 |
01/02/16 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
417758 |
01/02/16 |
| SMITH, PAULA |
PT-9664 |
1 |
108.68 |
4147********5074 |
06829D |
01/02/16 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
76.65 |
4492********0020 |
071150 |
01/02/16 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********9029 |
03367D |
01/02/16 |
| STANLEY, TRACY |
PT-12194 |
1 |
85.05 |
4147********0528 |
04453D |
01/02/16 |
| STAVELAND, JULIE |
PT-13153 |
1 |
85.05 |
4342********2494 |
952511 |
01/02/16 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********5071 |
00285D |
01/02/16 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
952512 |
01/02/16 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
03690B |
01/02/16 |
| STOREY, GRAHAM |
PT-13209 |
1 |
85.05 |
4147********6006 |
06698D |
01/02/16 |
| TARPO, ZAINE |
PT-11853 |
1 |
85.05 |
4888********2806 |
04902B |
01/02/16 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
06736D |
01/02/16 |
| THOMPSON, SALMON |
PT-11255 |
1 |
130.20 |
4313********0389 |
02976D |
01/02/16 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6667 |
09422B |
01/02/16 |
| TRAVIS, MICHAEL |
PT-10820 |
1 |
85.05 |
4640********2454 |
04446B |
01/02/16 |
| TRIGG, JAN |
PT-5288 |
1 |
36.75 |
4147********8624 |
01540D |
01/02/16 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
01956D |
01/02/16 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
36.23 |
4306********0972 |
090965 |
01/02/16 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
490096 |
01/02/16 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4147********8625 |
01446D |
01/02/16 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********6874 |
04871D |
01/02/16 |
| WHITE, JAMES |
PT-9740 |
1 |
177.50 |
4465********4664 |
002432 |
01/02/16 |
| WHITE, KEVIN |
PT-11428 |
1 |
85.05 |
4888********9897 |
08115B |
01/02/16 |
| WILLCOXEN, JESSICA |
PT-11935 |
1 |
130.20 |
4306********7461 |
090962 |
01/02/16 |
| WILLIS, MONTEL |
PT-12484 |
1 |
63.00 |
4492********4214 |
071144 |
01/02/16 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********7034 |
06736D |
01/02/16 |
| WOOD, MAHNAZ |
PT-12403 |
1 |
130.20 |
4147********8845 |
06289D |
01/02/16 |
| YADAO, MONICO |
PT-12208 |
1 |
85.05 |
4426********2289 |
002044 |
01/02/16 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
07377D |
01/02/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1023.07 |
| 146 |
Visa |
13275.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14299.02 |