Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKAK, ZIAD |
PT-12162 |
4 |
85.05 |
5275********4804 |
103091 |
03/22/16 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********4388 |
08824D |
03/22/16 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
822958 |
03/22/16 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
033946 |
03/22/16 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022976 |
03/22/16 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
06468D |
03/22/16 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
033946 |
03/22/16 |
| BOYLE, COLIN |
PT-12359 |
4 |
66.60 |
4147********8307 |
04186D |
03/22/16 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********9442 |
06579B |
03/22/16 |
| BROCKMAN, MELISSA |
PT-9289 |
4 |
69.30 |
4147********4887 |
00706D |
03/22/16 |
| BROWN, JOHN |
PT-12826 |
4 |
85.05 |
4492********6015 |
033946 |
03/22/16 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
033946 |
03/22/16 |
| BROWN, WILLIAM |
PT-13157 |
4 |
70.88 |
4147********3135 |
06194D |
03/22/16 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********4673 |
09674D |
03/22/16 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
266313 |
03/22/16 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
315942 |
03/22/16 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
09382D |
03/22/16 |
| CARY, ELLIE |
PT-13381 |
4 |
130.20 |
4147********0025 |
04311D |
03/22/16 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
015156 |
03/22/16 |
| CHAPMAN, DONNY |
PT-10734 |
4 |
55.13 |
4492********9064 |
033946 |
03/22/16 |
| CHENEY, GAIL |
PT-13446 |
4 |
130.20 |
4492********2220 |
033946 |
03/22/16 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
331603 |
03/22/16 |
| CORONEL, RICKY |
PT-11815 |
4 |
71.44 |
4492********9019 |
033946 |
03/22/16 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
08250D |
03/22/16 |
| DECK, DAVID |
PT-12811 |
4 |
130.20 |
4342********0962 |
237320 |
03/22/16 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
05989D |
03/22/16 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5054 |
033946 |
03/22/16 |
| DORNBIRER, MCKENZIE |
PT-10743 |
4 |
78.75 |
4492********7028 |
033939 |
03/22/16 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
08761D |
03/22/16 |
| EASTERLY, DARREN |
PT-11387 |
4 |
130.20 |
4342********4250 |
847536 |
03/22/16 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4003********1788 |
04115G |
03/22/16 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
849656 |
03/22/16 |
| ERIKSEN, ERIC |
PT-10920 |
4 |
78.75 |
4147********3981 |
04137D |
03/22/16 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
01147D |
03/22/16 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
015152 |
03/22/16 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********1473 |
04273D |
03/22/16 |
| FULLER, DEEANN |
PT-12400 |
4 |
85.05 |
4492********7089 |
033946 |
03/22/16 |
| GAMULO, ELMAR |
PT-12876 |
4 |
8.40 |
4147********3975 |
07208D |
03/22/16 |
| GARCIA, DAVID |
PT-13372 |
4 |
85.05 |
4306********2804 |
015151 |
03/22/16 |
| GREINIER, TRACY |
PT-13283 |
4 |
85.05 |
4342********4198 |
823866 |
03/22/16 |
| HANNON, STACY |
PT-9879 |
4 |
130.20 |
4003********9009 |
07670G |
03/22/16 |
| HARPER, SHAWNA |
PT-12817 |
4 |
85.05 |
4147********6562 |
03391D |
03/22/16 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********5554 |
04864D |
03/22/16 |
| HEARD, STEPHANIE |
PT-13148 |
4 |
61.58 |
4342********4630 |
670333 |
03/22/16 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
015154 |
03/22/16 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
033946 |
03/22/16 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
033940 |
03/22/16 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
07636B |
03/22/16 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4264********8461 |
03690B |
03/22/16 |
| HOTCH, EDWARD |
PT-12934 |
4 |
130.20 |
5462********8007 |
000005 |
03/22/16 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********0318 |
319980 |
03/22/16 |
| JACKSON, ALICIA |
PT-13065 |
4 |
85.05 |
5465********9273 |
H72510 |
03/22/16 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
78.75 |
4147********2861 |
05833D |
03/22/16 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
08580B |
03/22/16 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********4262 |
01762D |
03/22/16 |
| KAPLOR, BETTY |
PT-12927 |
4 |
58.65 |
4761********7196 |
315939 |
03/22/16 |
| KEARNEY, CASSIDY |
PT-12133 |
4 |
85.05 |
4147********1827 |
08280C |
03/22/16 |
| KEARNEY, MAEGHAN |
PT-12724 |
4 |
85.05 |
4147********1342 |
08139D |
03/22/16 |
| KIBBY, SHALE |
PT-11800 |
4 |
85.05 |
4888********4527 |
02894B |
03/22/16 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********0104 |
01713D |
03/22/16 |
| KOBBE, ALI |
PT-13444 |
4 |
130.20 |
5108********7906 |
063945 |
03/22/16 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
822965 |
03/22/16 |
| KULLANDER, MASON |
PT-11828 |
4 |
68.04 |
4147********3628 |
00098D |
03/22/16 |
| LACEY DUNN, JEANNETTE |
PT-12498 |
4 |
78.75 |
4492********1167 |
033946 |
03/22/16 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
08115D |
03/22/16 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9033 |
07611D |
03/22/16 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6574 |
05492D |
03/22/16 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********0837 |
04821C |
03/22/16 |
| LOVELESS, JUSTIN |
PT-9318 |
4 |
78.75 |
4468********4850 |
000079 |
03/22/16 |
| LUMBA, CATHERINE |
PT-13281 |
4 |
85.05 |
4761********1156 |
315938 |
03/22/16 |
| MARTIN, MEGAN |
PT-11328 |
4 |
130.20 |
4492********1010 |
033946 |
03/22/16 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
033946 |
03/22/16 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
06357D |
03/22/16 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
033946 |
03/22/16 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********8548 |
05878D |
03/22/16 |
| MCLEMORE, NANCY |
PT-11730 |
4 |
130.20 |
4147********4031 |
05200D |
03/22/16 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********5722 |
02286R |
03/22/16 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********0721 |
03641B |
03/22/16 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
000005 |
03/22/16 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********2880 |
02397D |
03/22/16 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********5840 |
02123B |
03/22/16 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
04144B |
03/22/16 |
| MITCHELL, PHILLIP |
PT-12018 |
4 |
70.88 |
4492********8024 |
033940 |
03/22/16 |
| NELSON, ANDY |
PT-12165 |
4 |
120.75 |
5128********0429 |
319960 |
03/22/16 |
| NGUYEN, KATRINA |
PT-11381 |
4 |
85.05 |
4342********5630 |
850036 |
03/22/16 |
| NGUYEN, XUYEN |
PT-13228 |
4 |
78.75 |
4147********7837 |
08761D |
03/22/16 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********7617 |
08493D |
03/22/16 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
238269 |
03/22/16 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
319950 |
03/22/16 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
01720B |
03/22/16 |
| PETERSON, MARK |
PT-12769 |
4 |
85.05 |
4147********4066 |
06065D |
03/22/16 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
09421D |
03/22/16 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
5465********5497 |
H67641 |
03/22/16 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
05200D |
03/22/16 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
85.05 |
4342********2713 |
407199 |
03/22/16 |
| RUSSELL, JACK |
PT-11489 |
4 |
65.63 |
5128********7140 |
319990 |
03/22/16 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2436 |
06194D |
03/22/16 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H67311 |
03/22/16 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
01335D |
03/22/16 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
130.20 |
4217********9876 |
002564 |
03/22/16 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
03304D |
03/22/16 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
015150 |
03/22/16 |
| SHOW, MARTI |
PT-9989 |
4 |
78.75 |
5463********5119 |
320000 |
03/22/16 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********7785 |
01932C |
03/22/16 |
| SMITH, CHRISTY |
PT-13166 |
4 |
130.20 |
4492********3014 |
033946 |
03/22/16 |
| SMITH, MARY |
PT-10116 |
4 |
131.25 |
6011********8365 |
02234R |
03/22/16 |
| SPENCER, AMY |
PT-13389 |
4 |
85.05 |
4147********3038 |
03770D |
03/22/16 |
| STEWART, TOM |
PT-12357 |
4 |
78.75 |
4888********9290 |
00060B |
03/22/16 |
| STORRS, JODY |
PT-13098 |
4 |
85.05 |
4492********5036 |
033946 |
03/22/16 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4300 |
00688D |
03/22/16 |
| STRAHM, CODY |
PT-11529 |
4 |
85.05 |
4306********2517 |
015153 |
03/22/16 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
130.20 |
5449********4642 |
H77016 |
03/22/16 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
09799B |
03/22/16 |
| TAYLOR, DANTE |
PT-13429 |
4 |
85.05 |
4492********9023 |
033946 |
03/22/16 |
| TAYLOR, GREG |
PT-10454 |
4 |
85.05 |
4492********1169 |
033941 |
03/22/16 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2028 |
033946 |
03/22/16 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
015155 |
03/22/16 |
| VANPOOL, PATRICK |
PT-13141 |
4 |
130.20 |
4474********3141 |
033946 |
03/22/16 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
08855B |
03/22/16 |
| VIDAL, EDWIN |
PT-12899 |
4 |
85.05 |
5463********9112 |
319930 |
03/22/16 |
| VOTION, AJ |
PT-12871 |
4 |
78.75 |
5128********2988 |
319970 |
03/22/16 |
| WALDERN, RYIA |
PT-13037 |
4 |
78.75 |
4888********5188 |
02435B |
03/22/16 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
033946 |
03/22/16 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
01762D |
03/22/16 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
4756********9703 |
022955 |
03/22/16 |
| WILLIAMS, TANYA |
PT-10171 |
4 |
140.70 |
4342********1520 |
847540 |
03/22/16 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
68.04 |
4888********8547 |
03012B |
03/22/16 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4323********0113 |
410630 |
03/22/16 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
130.20 |
5424********3721 |
15052P |
03/22/16 |
| WYATT, GALEN |
PT-13347 |
4 |
85.05 |
5128********4302 |
319940 |
03/22/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1551.84 |
| 111 |
Visa |
9870.07 |
| 2 |
Discover |
216.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11638.21 |