Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-13456 |
1 |
141.75 |
4342********0470 |
009209 |
02/01/16 |
| BENNETT, JOHN |
PT-10852 |
1 |
78.75 |
4323********2201 |
651762 |
02/01/16 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********1006 |
885004 |
02/01/16 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
243779 |
02/01/16 |
| BLOMMER, DAVID |
PT-11660 |
1 |
85.05 |
4147********7947 |
04030D |
02/01/16 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
00126G |
02/01/16 |
| BONNETT, RACHELLE |
PT-13174 |
1 |
85.05 |
4465********4105 |
001679 |
02/01/16 |
| BRADLEY, ALIKA |
PT-11418 |
1 |
85.05 |
4888********4625 |
07261B |
02/01/16 |
| BREDAHL, KEVIN |
PT-13217 |
1 |
56.18 |
4147********1520 |
00004D |
02/01/16 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
047068 |
02/01/16 |
| BROCIOUS, HEIDI |
PT-12948 |
1 |
124.95 |
4306********9236 |
243777 |
02/01/16 |
| BROWN, TEL |
PT-13196 |
1 |
36.23 |
4313********1871 |
05577D |
02/01/16 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
00841B |
02/01/16 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
042926 |
02/01/16 |
| CARLILE, JOHN |
PT-13382 |
1 |
140.70 |
4147********0755 |
07765D |
02/01/16 |
| CARTER, RICHARD |
PT-11544 |
1 |
85.05 |
4342********5787 |
674057 |
02/01/16 |
| CASSELL-CAPARRO, SORAIDA |
PT-12110 |
1 |
85.05 |
4147********9916 |
02783D |
02/01/16 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********0866 |
05753D |
02/01/16 |
| CHAMPION, EVAN |
PT-13014 |
1 |
85.05 |
4342********8674 |
672272 |
02/01/16 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
09049D |
02/01/16 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
07108D |
02/01/16 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********6478 |
03991D |
02/01/16 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********5144 |
01867D |
02/01/16 |
| COLE, ZENO |
PT-12053 |
1 |
85.05 |
4888********3952 |
08716B |
02/01/16 |
| CONRAD, GINNY |
PT-7917 |
1 |
120.75 |
4147********5232 |
07383D |
02/01/16 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
06627D |
02/01/16 |
| DONOHUE, MARTIN |
PT-11827 |
1 |
93.41 |
5109********9345 |
H99752 |
02/01/16 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
78.75 |
4147********5169 |
07298D |
02/01/16 |
| DOUGLAS, SALENA |
PT-13044 |
1 |
85.05 |
5462********2648 |
000005 |
02/01/16 |
| DULL, ZACH |
PT-10701 |
1 |
56.18 |
4306********6683 |
243783 |
02/01/16 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
01979B |
02/01/16 |
| FAIRBANKS, MELANIE |
PT-11517 |
1 |
93.71 |
4492********1243 |
060339 |
02/01/16 |
| FENN, CHRIS |
PT-13396 |
1 |
78.75 |
4147********8800 |
09921D |
02/01/16 |
| FINDSEN, MATTHEW |
PT-11659 |
1 |
61.95 |
4147********7375 |
08741D |
02/01/16 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
03973D |
02/01/16 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9208 |
00363D |
02/01/16 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
001652 |
02/01/16 |
| GARTLEY, TODD |
PT-11304 |
1 |
130.20 |
4147********0871 |
08643D |
02/01/16 |
| GLEESON, WALTER |
PT-8681 |
1 |
531.50 |
4400********5321 |
04390A |
02/01/16 |
| GORDON, STEPHANIE |
PT-11845 |
1 |
85.05 |
4147********9111 |
07640C |
02/01/16 |
| GUERRERO, ANGELA |
PT-10660 |
1 |
85.05 |
4784********3408 |
399548 |
02/01/16 |
| HAIGHT, VICTORIA |
PT-13341 |
1 |
140.70 |
4147********7053 |
05962D |
02/01/16 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
06024D |
02/01/16 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********4146 |
04650D |
02/01/16 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
00375D |
02/01/16 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
1 |
68.04 |
5449********7889 |
H97227 |
02/01/16 |
| HOPSON, CURTIS |
PT-12469 |
1 |
118.13 |
5463********5412 |
707020 |
02/01/16 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
01749D |
02/01/16 |
| JAENICKE, LILIA |
PT-12937 |
1 |
74.55 |
4147********3375 |
00698D |
02/01/16 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********6013 |
07839D |
02/01/16 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********8253 |
01923D |
02/01/16 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
09976D |
02/01/16 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
00015D |
02/01/16 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3183 |
060418 |
02/01/16 |
| KEATON, CRYSTAL |
PT-13471 |
1 |
130.20 |
4492********2247 |
060336 |
02/01/16 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********3069 |
05316C |
02/01/16 |
| KINDRED II, ROBERT |
PT-12091 |
1 |
85.05 |
4217********7080 |
005054 |
02/01/16 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
397699 |
02/01/16 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********9606 |
06758D |
02/01/16 |
| KOPKIE, CODY |
PT-11863 |
1 |
68.04 |
4342********1201 |
469756 |
02/01/16 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
5491********0127 |
00172P |
02/01/16 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
00339D |
02/01/16 |
| KUNAT, MONIKA |
PT-9109 |
1 |
80.64 |
4003********3994 |
09882G |
02/01/16 |
| KWASNIEWSKI, THOMAS |
PT-12170 |
1 |
130.20 |
4060********1345 |
00012C |
02/01/16 |
| LANGLOIS, JIM |
PT-4690 |
1 |
140.70 |
4147********2008 |
07540D |
02/01/16 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5176 |
05384D |
02/01/16 |
| LEGG, REBECCA SAMM |
PT-11645 |
1 |
85.05 |
4492********3040 |
060357 |
02/01/16 |
| LEWIS, DAVID |
PT-12971 |
1 |
130.20 |
4147********2051 |
06856D |
02/01/16 |
| LO, DEBORAH |
PT-10125 |
1 |
85.05 |
4342********6267 |
504397 |
02/01/16 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
110.25 |
4888********0727 |
08554B |
02/01/16 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
5178********6719 |
00082Z |
02/01/16 |
| LUCAS, JASON |
PT-8809 |
1 |
130.20 |
4342********0200 |
859027 |
02/01/16 |
| MACDOUGALL, DON |
PT-11973 |
1 |
130.20 |
4342********3756 |
673381 |
02/01/16 |
| MALLOY, TAMI |
PT-12029 |
1 |
78.75 |
4492********5185 |
060333 |
02/01/16 |
| MARTIN, ISAAC |
PT-9762 |
1 |
130.20 |
4147********4408 |
04856D |
02/01/16 |
| MARVELLE, ROBERT |
PT-8302 |
1 |
78.75 |
4147********7102 |
01692D |
02/01/16 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
08206B |
02/01/16 |
| MAY, SCOTT |
PT-10343 |
1 |
131.25 |
4147********0919 |
00213D |
02/01/16 |
| MCDOWELL-MEDINA, CHARLES |
PT-12447 |
1 |
57.75 |
4888********4687 |
02445B |
02/01/16 |
| MCKNIGHT, JENN |
PT-11879 |
1 |
130.20 |
4342********0997 |
884941 |
02/01/16 |
| MCNEVEN, JERRY |
PT-13128 |
1 |
78.75 |
4147********8983 |
05298D |
02/01/16 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********0090 |
01481B |
02/01/16 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
5491********1932 |
00149Z |
02/01/16 |
| MORGAN, MELISSA |
PT-11524 |
1 |
85.05 |
4147********2952 |
05552D |
02/01/16 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********2944 |
02450D |
02/01/16 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
03402D |
02/01/16 |
| NGUYEN, YOUNG |
PT-11907 |
1 |
85.05 |
5465********4636 |
H98900 |
02/01/16 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
883498 |
02/01/16 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
85.05 |
4147********5467 |
03676D |
02/01/16 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
03565B |
02/01/16 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
120.75 |
4147********8116 |
08815D |
02/01/16 |
| ORTEGA, SIMON |
PT-11908 |
1 |
36.75 |
4342********0754 |
948782 |
02/01/16 |
| PAPOI, JAMES |
PT-13096 |
1 |
130.20 |
4147********1208 |
08517D |
02/01/16 |
| PATZ, GREG |
PT-11447 |
1 |
85.05 |
4147********0124 |
03060D |
02/01/16 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********5875 |
02958D |
02/01/16 |
| PAVAJEAU, CANDICE |
PT-8253 |
1 |
120.75 |
4147********1310 |
07305D |
02/01/16 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
243782 |
02/01/16 |
| PFAFF, CODY |
PT-12371 |
1 |
78.75 |
4492********2065 |
060419 |
02/01/16 |
| PIERCE, FRANK |
PT-13357 |
1 |
85.05 |
4342********6602 |
009428 |
02/01/16 |
| PINI, TYREE |
PT-12106 |
1 |
85.05 |
4147********6715 |
06204D |
02/01/16 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********5895 |
07330D |
02/01/16 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********2307 |
03084D |
02/01/16 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
06243D |
02/01/16 |
| RAMONDA, MARC |
PT-13399 |
1 |
85.05 |
4147********2173 |
02388D |
02/01/16 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********6139 |
02158D |
02/01/16 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4147********6595 |
09454C |
02/01/16 |
| RECKLEY, EVE |
PT-7041 |
1 |
72.45 |
4147********5213 |
03228D |
02/01/16 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
07180D |
02/01/16 |
| REYES-DONAIRE, JULIO |
PT-12488 |
1 |
130.20 |
4492********1027 |
060333 |
02/01/16 |
| RICH, ROBERT |
PT-9021 |
1 |
56.18 |
4492********4023 |
060331 |
02/01/16 |
| ROBINSON, JUDY |
PT-13078 |
1 |
72.45 |
4147********2463 |
03349D |
02/01/16 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********3465 |
243780 |
02/01/16 |
| ROGERS, NOAH |
PT-13213 |
1 |
85.05 |
4117********4267 |
150639 |
02/01/16 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
885733 |
02/01/16 |
| ROUNDS, CHRISTOPHER |
PT-12010 |
1 |
85.05 |
4695********8077 |
03502B |
02/01/16 |
| ROY, ALYSSA |
PT-12883 |
1 |
130.20 |
4492********8020 |
060329 |
02/01/16 |
| RUFFINI, JOE |
PT-11808 |
1 |
36.75 |
4147********0645 |
02589C |
02/01/16 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
00024Z |
02/01/16 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
00841C |
02/01/16 |
| SAMUELSON, DIANA |
PT-13119 |
1 |
130.20 |
4803********7558 |
388225 |
02/01/16 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
00198C |
02/01/16 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
78.75 |
4342********6192 |
021924 |
02/01/16 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
674017 |
02/01/16 |
| SOLBERG, CINDY LUCIND |
PT-12877 |
1 |
76.65 |
4492********0020 |
060331 |
02/01/16 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********9029 |
01543D |
02/01/16 |
| STANLEY, TRACY |
PT-12194 |
1 |
85.05 |
4147********0528 |
00077D |
02/01/16 |
| STAVELAND, JULIE |
PT-13153 |
1 |
85.05 |
4342********2494 |
019500 |
02/01/16 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********5071 |
03857D |
02/01/16 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
673272 |
02/01/16 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
08347B |
02/01/16 |
| STOREY, GRAHAM |
PT-12972 |
1 |
85.05 |
4147********6006 |
09523D |
02/01/16 |
| TARPO, ZAINE |
PT-11853 |
1 |
85.05 |
4888********2806 |
04700B |
02/01/16 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
04179D |
02/01/16 |
| THOMPSON, SALMON |
PT-11255 |
1 |
130.20 |
4313********0389 |
06732D |
02/01/16 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6667 |
07113B |
02/01/16 |
| TONSGARD, NINA |
PT-12326 |
1 |
85.05 |
5463********8010 |
707470 |
02/01/16 |
| TRAVIS, MICHAEL |
PT-10820 |
1 |
85.05 |
4640********2454 |
00167C |
02/01/16 |
| TRIGG, JAN |
PT-5288 |
1 |
36.75 |
4147********8624 |
02321D |
02/01/16 |
| UNRUH, LINDA |
PT-5957 |
1 |
45.15 |
4147********8640 |
08418D |
02/01/16 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
36.23 |
4306********0972 |
243781 |
02/01/16 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
041549 |
02/01/16 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4888********9416 |
08398A |
02/01/16 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********6874 |
05248D |
02/01/16 |
| WHITE, KEVIN |
PT-11428 |
1 |
85.05 |
4888********9897 |
09418B |
02/01/16 |
| WILLCOXEN, JESSICA |
PT-11935 |
1 |
130.20 |
4306********7461 |
243778 |
02/01/16 |
| WILLIS, MONTEL |
PT-12484 |
1 |
63.00 |
4492********4214 |
060419 |
02/01/16 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********7034 |
07448D |
02/01/16 |
| WOOD, MAHNAZ |
PT-12403 |
1 |
130.20 |
4147********8845 |
04495D |
02/01/16 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
240.50 |
4147********0522 |
05377D |
02/01/16 |
| YADAO, MONICO |
PT-12208 |
1 |
85.05 |
4426********2289 |
001043 |
02/01/16 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
09530D |
02/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
846.51 |
| 141 |
Visa |
13375.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14221.87 |