Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********4388 |
00193D |
02/22/16 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
692936 |
02/22/16 |
| BARRIBEAU, MIKKO |
PT-12900 |
4 |
93.71 |
4465********4054 |
022079 |
02/22/16 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
062315 |
02/22/16 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022216 |
02/22/16 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
02256D |
02/22/16 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
062256 |
02/22/16 |
| BICKNELL, SARAH |
PT-11677 |
4 |
130.20 |
4147********8227 |
04090D |
02/22/16 |
| BOYLE, COLIN |
PT-12359 |
4 |
66.60 |
4147********8307 |
08790D |
02/22/16 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********9442 |
00324B |
02/22/16 |
| BROCKMAN, MELISSA |
PT-9289 |
4 |
69.30 |
4147********4887 |
08179D |
02/22/16 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
062253 |
02/22/16 |
| BROWN, WILLIAM |
PT-13157 |
4 |
70.88 |
4147********3135 |
04003D |
02/22/16 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********4673 |
02270D |
02/22/16 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
176365 |
02/22/16 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
194722 |
02/22/16 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
08727D |
02/22/16 |
| CARY, ELLIE |
PT-13381 |
4 |
45.15 |
4147********0025 |
05955D |
02/22/16 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
356042 |
02/22/16 |
| CHAPMAN, DONNY |
PT-10734 |
4 |
55.13 |
4492********9064 |
062253 |
02/22/16 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
229201 |
02/22/16 |
| CORONEL, RICKY |
PT-11815 |
4 |
71.44 |
4492********9019 |
062251 |
02/22/16 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
07566D |
02/22/16 |
| DECK, DAVID |
PT-12811 |
4 |
130.20 |
4342********0962 |
692232 |
02/22/16 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
08386D |
02/22/16 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********9421 |
07167D |
02/22/16 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5054 |
062252 |
02/22/16 |
| DORNBIRER, MCKENZIE |
PT-10743 |
4 |
78.75 |
4492********7028 |
062252 |
02/22/16 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
05917D |
02/22/16 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
524727 |
02/22/16 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
551743 |
02/22/16 |
| ERICKSON, JUSTIN |
PT-13035 |
4 |
36.75 |
4492********1072 |
062253 |
02/22/16 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********3981 |
06191D |
02/22/16 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
01729D |
02/22/16 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
356041 |
02/22/16 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********1473 |
08515D |
02/22/16 |
| GARCIA, DAVID |
PT-13372 |
4 |
85.05 |
4306********2804 |
356040 |
02/22/16 |
| GRANT, IAN |
PT-12368 |
4 |
78.75 |
4147********1000 |
05712C |
02/22/16 |
| GREINIER, TRACY |
PT-13283 |
4 |
85.05 |
4342********4198 |
229199 |
02/22/16 |
| HANNON, STACY |
PT-9879 |
4 |
130.20 |
4003********9009 |
07408G |
02/22/16 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
04836D |
02/22/16 |
| HEARD, STEPHANIE |
PT-13148 |
4 |
61.58 |
4342********4630 |
679051 |
02/22/16 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
356043 |
02/22/16 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
062248 |
02/22/16 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
09056B |
02/22/16 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4264********8461 |
09634B |
02/22/16 |
| HOTCH, EDWARD |
PT-12934 |
4 |
130.20 |
5462********8007 |
000095 |
02/22/16 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********0318 |
949000 |
02/22/16 |
| JACKSON, ALICIA |
PT-13065 |
4 |
85.05 |
5465********9273 |
H00880 |
02/22/16 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
78.75 |
4147********2861 |
07676D |
02/22/16 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
01051B |
02/22/16 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********4262 |
07081D |
02/22/16 |
| KAPLOR, BETTY |
PT-12927 |
4 |
58.65 |
4761********7196 |
194723 |
02/22/16 |
| KEARNEY, CASSIDY |
PT-12133 |
4 |
130.20 |
4147********1827 |
07444C |
02/22/16 |
| KEARNEY, MAEGHAN |
PT-12016 |
4 |
85.05 |
4147********1342 |
07845D |
02/22/16 |
| KIBBY, SHALE |
PT-11800 |
4 |
85.05 |
4888********4527 |
06493B |
02/22/16 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********0104 |
04128D |
02/22/16 |
| KOBBE, ALI |
PT-13444 |
4 |
130.20 |
5108********7906 |
092251 |
02/22/16 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
523095 |
02/22/16 |
| KULLANDER, MASON |
PT-11828 |
4 |
68.04 |
4147********3628 |
01784D |
02/22/16 |
| LACEY DUNN, JEANNETTE |
PT-12498 |
4 |
78.75 |
4492********1167 |
062254 |
02/22/16 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
04153D |
02/22/16 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9033 |
09230D |
02/22/16 |
| LOMBARD, JESSICA |
PT-8255 |
4 |
63.00 |
4888********9246 |
07484B |
02/22/16 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6574 |
04246D |
02/22/16 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********4580 |
09429D |
02/22/16 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4850 |
011236 |
02/22/16 |
| LUMBA, CATHERINE |
PT-13281 |
4 |
85.05 |
4761********1156 |
194724 |
02/22/16 |
| MARTIN, MEGAN |
PT-11328 |
4 |
130.20 |
4492********1010 |
062313 |
02/22/16 |
| MARTIN, ROBERT |
PT-8796 |
4 |
75.00 |
4147********4068 |
07188D |
02/22/16 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
062256 |
02/22/16 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
06763D |
02/22/16 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
062249 |
02/22/16 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********8548 |
03979D |
02/22/16 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
09307D |
02/22/16 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********5722 |
02252R |
02/22/16 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********0721 |
08852B |
02/22/16 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
000095 |
02/22/16 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********2880 |
07160D |
02/22/16 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********5840 |
08407B |
02/22/16 |
| MITCHELL, PHILLIP |
PT-12018 |
4 |
70.88 |
4492********8024 |
062252 |
02/22/16 |
| NELSON, ANDY |
PT-12165 |
4 |
120.75 |
5128********0429 |
949120 |
02/22/16 |
| NGUYEN, XUYEN |
PT-13228 |
4 |
78.75 |
4147********7837 |
09355D |
02/22/16 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4020 |
09379D |
02/22/16 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
524644 |
02/22/16 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
949010 |
02/22/16 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
06489B |
02/22/16 |
| PETERSON, MARK |
PT-8782 |
4 |
85.05 |
4147********4066 |
08410D |
02/22/16 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
07434D |
02/22/16 |
| RAMAEKERS, ERIC |
PT-11168 |
4 |
85.05 |
4186********3679 |
902222 |
02/22/16 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
5465********5497 |
H95947 |
02/22/16 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
06744D |
02/22/16 |
| ROGUSKA, DON |
PT-11852 |
4 |
85.05 |
5128********2209 |
948980 |
02/22/16 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
85.05 |
4342********2713 |
679050 |
02/22/16 |
| RUSSELL, JACK |
PT-11489 |
4 |
65.63 |
5128********7140 |
949170 |
02/22/16 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2436 |
07105D |
02/22/16 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H95622 |
02/22/16 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
06086D |
02/22/16 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
130.20 |
4217********9876 |
004877 |
02/22/16 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
02711D |
02/22/16 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
356038 |
02/22/16 |
| SHOW, MARTI |
PT-9989 |
4 |
78.75 |
5463********5119 |
949200 |
02/22/16 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********4349 |
07837D |
02/22/16 |
| SMITH, CHRISTY |
PT-13166 |
4 |
130.20 |
4492********3014 |
062252 |
02/22/16 |
| SMITH, MARY |
PT-10116 |
4 |
131.25 |
6011********8365 |
02258R |
02/22/16 |
| SPENCER, AMY |
PT-13389 |
4 |
85.05 |
4147********3038 |
02145D |
02/22/16 |
| STEWART, TOM |
PT-12357 |
4 |
78.75 |
4888********9290 |
02040B |
02/22/16 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4300 |
04556D |
02/22/16 |
| STRAHM, CODY |
PT-11529 |
4 |
85.05 |
4306********2517 |
356044 |
02/22/16 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
130.20 |
5449********4642 |
H05332 |
02/22/16 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
06489B |
02/22/16 |
| TAYLOR, DANTE |
PT-13429 |
4 |
85.05 |
4492********9023 |
062253 |
02/22/16 |
| TAYLOR, GREG |
PT-10454 |
4 |
85.05 |
4492********1169 |
062253 |
02/22/16 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2028 |
062313 |
02/22/16 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
356039 |
02/22/16 |
| VANPOOL, PATRICK |
PT-13141 |
4 |
130.20 |
4474********3141 |
062253 |
02/22/16 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
08963B |
02/22/16 |
| VIDAL, EDWIN |
PT-12899 |
4 |
85.05 |
5463********9112 |
949150 |
02/22/16 |
| WALDERN, RYIA |
PT-13037 |
4 |
78.75 |
4888********5188 |
02245B |
02/22/16 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
062251 |
02/22/16 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
02381D |
02/22/16 |
| WEOKOLUK, BRIAN |
PT-11572 |
4 |
110.25 |
4492********5011 |
062254 |
02/22/16 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
4756********9703 |
022265 |
02/22/16 |
| WILLIAMS, TANYA |
PT-10171 |
4 |
140.70 |
4342********1520 |
694014 |
02/22/16 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
68.04 |
4888********8547 |
08410B |
02/22/16 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4323********0113 |
695157 |
02/22/16 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
130.20 |
5424********3721 |
44729P |
02/22/16 |
| WYATT, GALEN |
PT-13347 |
4 |
85.05 |
5128********4302 |
949030 |
02/22/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1473.09 |
| 110 |
Visa |
9706.98 |
| 2 |
Discover |
216.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11396.37 |