Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, SCOTT |
PT-12988 |
1 |
92.46 |
4306********0356 |
399938 |
03/01/16 |
| ARMSTRONG, JOHN |
PT-13456 |
1 |
141.75 |
4342********0470 |
466267 |
03/01/16 |
| BENNETT, JOHN |
PT-10852 |
1 |
78.75 |
4323********2201 |
951373 |
03/01/16 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********1006 |
860239 |
03/01/16 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
399933 |
03/01/16 |
| BLOMMER, DAVID |
PT-11660 |
1 |
130.20 |
4147********7947 |
09169D |
03/01/16 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
08125G |
03/01/16 |
| BONNETT, RACHELLE |
PT-13174 |
1 |
85.05 |
4465********4105 |
001732 |
03/01/16 |
| BREDAHL, KEVIN |
PT-13217 |
1 |
56.18 |
4147********1520 |
08105D |
03/01/16 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
292781 |
03/01/16 |
| BROCIOUS, HEIDI |
PT-12948 |
1 |
124.95 |
4306********9236 |
399941 |
03/01/16 |
| BROWN, TEL |
PT-13196 |
1 |
36.23 |
4313********1871 |
03525D |
03/01/16 |
| BUTLER, JEAN |
PT-12406 |
1 |
85.05 |
4147********0953 |
04570D |
03/01/16 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
02083B |
03/01/16 |
| CARLILE, JOHN |
PT-13382 |
1 |
140.70 |
4147********0755 |
01493D |
03/01/16 |
| CASSELL-CAPARRO, SORAIDA |
PT-12110 |
1 |
85.05 |
4147********9916 |
02114D |
03/01/16 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********0866 |
08516D |
03/01/16 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********4368 |
09193D |
03/01/16 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
01791D |
03/01/16 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
02083D |
03/01/16 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********6478 |
00927D |
03/01/16 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********5144 |
09200D |
03/01/16 |
| COLE, ZENO |
PT-12053 |
1 |
85.05 |
4888********3952 |
02785B |
03/01/16 |
| CONRAD, GINNY |
PT-7917 |
1 |
120.75 |
4147********5232 |
05737D |
03/01/16 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
02083D |
03/01/16 |
| DONOHUE, MARTIN |
PT-11827 |
1 |
93.41 |
5109********9345 |
H71350 |
03/01/16 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
123.90 |
4147********5169 |
09846D |
03/01/16 |
| DOUGLAS, SALENA |
PT-13044 |
1 |
85.05 |
5462********2648 |
001725 |
03/01/16 |
| DULL, ZACH |
PT-10701 |
1 |
56.18 |
4306********6683 |
399940 |
03/01/16 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********7406 |
04115C |
03/01/16 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
120.75 |
4147********6197 |
05924D |
03/01/16 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
04383B |
03/01/16 |
| FAIRBANKS, MELANIE |
PT-11517 |
1 |
93.71 |
4492********1243 |
031939 |
03/01/16 |
| FENN, CHRIS |
PT-13396 |
1 |
78.75 |
4147********8800 |
03035D |
03/01/16 |
| FINDSEN, MATTHEW |
PT-12814 |
1 |
61.95 |
4147********7375 |
04681D |
03/01/16 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
05681D |
03/01/16 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9208 |
06602D |
03/01/16 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
001723 |
03/01/16 |
| GARTLEY, VICKIE |
PT-11223 |
1 |
85.05 |
4147********0871 |
05633D |
03/01/16 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
85.05 |
4147********9111 |
00548C |
03/01/16 |
| GREGOIRE, JULIO |
PT-12468 |
1 |
130.26 |
4761********4180 |
501991 |
03/01/16 |
| GUERRERO, ANGELA |
PT-10660 |
1 |
85.05 |
4784********3408 |
501989 |
03/01/16 |
| HAIGHT, VICTORIA |
PT-13341 |
1 |
140.70 |
4147********7053 |
07255D |
03/01/16 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
08137D |
03/01/16 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********4146 |
07005D |
03/01/16 |
| HELM, JAMES |
PT-12803 |
1 |
85.05 |
4306********5937 |
399936 |
03/01/16 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
03438D |
03/01/16 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
1 |
68.04 |
5449********7889 |
H68818 |
03/01/16 |
| HOPSON, CURTIS |
PT-12469 |
1 |
118.13 |
5463********5412 |
956760 |
03/01/16 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
09492D |
03/01/16 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
130.20 |
4342********9478 |
859133 |
03/01/16 |
| JAENICKE, LILIA |
PT-12937 |
1 |
74.55 |
4147********3375 |
00524D |
03/01/16 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********6013 |
07255D |
03/01/16 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********8253 |
03462D |
03/01/16 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
05737D |
03/01/16 |
| KEATON, CRYSTAL |
PT-13471 |
1 |
130.20 |
4492********2247 |
031937 |
03/01/16 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********3069 |
02743C |
03/01/16 |
| KINDRED II, ROBERT |
PT-12091 |
1 |
85.05 |
4217********7080 |
008115 |
03/01/16 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
650684 |
03/01/16 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********9606 |
00256D |
03/01/16 |
| KOPKIE, CODY |
PT-11863 |
1 |
68.04 |
4342********1201 |
860219 |
03/01/16 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
5491********0127 |
00175P |
03/01/16 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
04570D |
03/01/16 |
| KWASNIEWSKI, THOMAS |
PT-12170 |
1 |
130.20 |
4060********1345 |
08097C |
03/01/16 |
| LANGLOIS, JIM |
PT-4690 |
1 |
140.70 |
4147********2008 |
08061D |
03/01/16 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5176 |
08814D |
03/01/16 |
| LEE, REBECCA |
PT-12979 |
1 |
85.05 |
4342********6693 |
823235 |
03/01/16 |
| LO, DEBORAH |
PT-10125 |
1 |
85.05 |
4342********6267 |
924677 |
03/01/16 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
110.25 |
4888********0727 |
05060B |
03/01/16 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
5178********6719 |
08142Z |
03/01/16 |
| LUCAS, JASON |
PT-8809 |
1 |
130.20 |
4342********0200 |
269558 |
03/01/16 |
| MACDOUGALL, DON |
PT-11973 |
1 |
130.20 |
4342********3756 |
951380 |
03/01/16 |
| MALLOY, TAMI |
PT-12029 |
1 |
78.75 |
4492********5185 |
031937 |
03/01/16 |
| MARTIN, ISAAC |
PT-9762 |
1 |
68.04 |
4147********4408 |
05004D |
03/01/16 |
| MARVELLE, ROBERT |
PT-8302 |
1 |
78.75 |
4147********7102 |
09579D |
03/01/16 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
06286B |
03/01/16 |
| MAY, SCOTT |
PT-10343 |
1 |
131.25 |
4147********0919 |
02107D |
03/01/16 |
| MCDOWELL-MEDINA, CHARLES |
PT-12447 |
1 |
57.75 |
4888********4687 |
00524B |
03/01/16 |
| MCKNIGHT, JENN |
PT-11879 |
1 |
130.20 |
4342********0997 |
926140 |
03/01/16 |
| MCNEVEN, JERRY |
PT-13128 |
1 |
78.75 |
4147********8983 |
02736D |
03/01/16 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********7491 |
00846B |
03/01/16 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
5491********1932 |
00174Z |
03/01/16 |
| MOSS, BROOKE |
PT-12868 |
1 |
85.05 |
4761********5544 |
501990 |
03/01/16 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********2944 |
04576D |
03/01/16 |
| MUSETH, MELISSA |
PT-13216 |
1 |
110.20 |
4492********2016 |
031936 |
03/01/16 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
05949D |
03/01/16 |
| NGUYEN, YOUNG |
PT-11907 |
1 |
85.05 |
5465********4636 |
H70508 |
03/01/16 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
429906 |
03/01/16 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
85.05 |
4147********5467 |
06900D |
03/01/16 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
08516B |
03/01/16 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
120.75 |
4147********8116 |
05657D |
03/01/16 |
| PAPOI, JAMES |
PT-13096 |
1 |
130.20 |
4147********9943 |
04302D |
03/01/16 |
| PATZ, GREG |
PT-11447 |
1 |
85.05 |
4147********0124 |
06011D |
03/01/16 |
| PAVAJEAU, CANDICE |
PT-8253 |
1 |
120.75 |
4147********1310 |
02114D |
03/01/16 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
399937 |
03/01/16 |
| PFAFF, CODY |
PT-12371 |
1 |
78.75 |
4492********2065 |
031936 |
03/01/16 |
| PIERCE, FRANK |
PT-13357 |
1 |
85.05 |
4342********6602 |
860234 |
03/01/16 |
| PINI, TYREE |
PT-12106 |
1 |
85.05 |
4147********6715 |
05737D |
03/01/16 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********5895 |
02743D |
03/01/16 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********2307 |
05383D |
03/01/16 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
02177D |
03/01/16 |
| RAMONDA, MARC |
PT-13399 |
1 |
85.05 |
4147********2173 |
01978D |
03/01/16 |
| RECKLEY, EVE |
PT-7041 |
1 |
72.45 |
4147********5213 |
04414D |
03/01/16 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
08516D |
03/01/16 |
| REYES-DONAIRE, JULIO |
PT-12488 |
1 |
130.20 |
4492********1027 |
031936 |
03/01/16 |
| REYNOLDS, NELDA |
PT-12969 |
1 |
61.58 |
4306********8660 |
399935 |
03/01/16 |
| RICH, ROBERT |
PT-9021 |
1 |
56.18 |
4492********4023 |
031937 |
03/01/16 |
| ROBINSON, JUDY |
PT-13078 |
1 |
72.45 |
4147********2463 |
08516D |
03/01/16 |
| ROGERS, NOAH |
PT-13213 |
1 |
85.05 |
4117********4267 |
151895 |
03/01/16 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
924667 |
03/01/16 |
| ROUNDS, CHRISTOPHER |
PT-12010 |
1 |
85.05 |
4695********8077 |
08183B |
03/01/16 |
| ROY, ALYSSA |
PT-12883 |
1 |
130.20 |
4492********8020 |
031935 |
03/01/16 |
| RUFFINI, JOE |
PT-11808 |
1 |
36.75 |
4147********0645 |
07255C |
03/01/16 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
08155Z |
03/01/16 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
00927C |
03/01/16 |
| SAMUELSON, DIANA |
PT-13119 |
1 |
130.20 |
4803********7558 |
815206 |
03/01/16 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
08138C |
03/01/16 |
| SAUVE, RYAN |
PT-13113 |
1 |
130.20 |
4147********9958 |
02107C |
03/01/16 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
78.75 |
4342********6192 |
364585 |
03/01/16 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3925 |
000065 |
03/01/16 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
952293 |
03/01/16 |
| SMITH, PAULA |
PT-9664 |
1 |
108.68 |
4147********5074 |
05633D |
03/01/16 |
| SOLBERG, CINDY LUCIND |
PT-12877 |
1 |
76.65 |
4492********0020 |
031936 |
03/01/16 |
| SOLDANA, DANIEL |
PT-12866 |
1 |
85.05 |
4000********3672 |
368653 |
03/01/16 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********9029 |
06279D |
03/01/16 |
| STANLEY, TRACY |
PT-12194 |
1 |
85.05 |
4147********0528 |
08129D |
03/01/16 |
| STAVELAND, JULIE |
PT-13153 |
1 |
85.05 |
4342********2494 |
365433 |
03/01/16 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********5071 |
08877D |
03/01/16 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
08061B |
03/01/16 |
| STOREY, GRAHAM |
PT-12972 |
1 |
85.05 |
4147********6006 |
09492D |
03/01/16 |
| SULLIVAN, KATIE |
PT-12105 |
1 |
85.05 |
4492********0014 |
031937 |
03/01/16 |
| TARPO, ZAINE |
PT-11853 |
1 |
85.05 |
4888********2806 |
03146B |
03/01/16 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
08491D |
03/01/16 |
| TONSGARD, NINA |
PT-12326 |
1 |
85.05 |
5463********8010 |
956720 |
03/01/16 |
| TRAVIS, MICHAEL |
PT-10820 |
1 |
85.05 |
4640********2454 |
08081C |
03/01/16 |
| TRIGG, JAN |
PT-5288 |
1 |
36.75 |
4147********8624 |
03413D |
03/01/16 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
07005D |
03/01/16 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
36.23 |
4306********0972 |
399939 |
03/01/16 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
924674 |
03/01/16 |
| WAGNER, BENJAMIN |
PT-12880 |
1 |
85.05 |
4334********0152 |
001789 |
03/01/16 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4888********9416 |
03525A |
03/01/16 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********6874 |
03146D |
03/01/16 |
| WHITE, KEVIN |
PT-11428 |
1 |
85.05 |
4888********9897 |
02114B |
03/01/16 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********8627 |
01468D |
03/01/16 |
| WILLCOXEN, JESSICA |
PT-11935 |
1 |
130.20 |
4306********7461 |
399934 |
03/01/16 |
| WILLIS, MONTEL |
PT-12484 |
1 |
63.00 |
4492********4214 |
031939 |
03/01/16 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********7034 |
08522D |
03/01/16 |
| WOOD, MAHNAZ |
PT-12403 |
1 |
130.20 |
4147********8845 |
00659D |
03/01/16 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
90.25 |
4147********0522 |
07838D |
03/01/16 |
| YADAO, MONICO |
PT-12208 |
1 |
85.05 |
4426********2289 |
001764 |
03/01/16 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
02760D |
03/01/16 |
| ZEISER, NICOLE |
PT-12873 |
1 |
130.20 |
4492********5110 |
031937 |
03/01/16 |
| ZINN, JORDAN |
PT-12062 |
1 |
120.75 |
4342********3765 |
860229 |
03/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
925.26 |
| 142 |
Visa |
13077.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14002.35 |