Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKAK, ZIAD |
PT-12162 |
4 |
85.05 |
5275********4804 |
103061 |
04/22/16 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4342********8443 |
021820 |
04/22/16 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********4388 |
08133D |
04/22/16 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
125408 |
04/22/16 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
053616 |
04/22/16 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022362 |
04/22/16 |
| BELLEZA, DENAY |
PT-12902 |
4 |
85.05 |
4761********3662 |
523461 |
04/22/16 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
09245D |
04/22/16 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
053617 |
04/22/16 |
| BOWERS, NICOLE |
PT-12766 |
4 |
130.20 |
4342********2145 |
451925 |
04/22/16 |
| BOYLE, COLIN |
PT-12359 |
4 |
66.60 |
4147********8307 |
01811D |
04/22/16 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********9442 |
00568B |
04/22/16 |
| BROCKMAN, MELISSA |
PT-9289 |
4 |
69.30 |
4147********4887 |
03732D |
04/22/16 |
| BROWN, JOHN |
PT-12826 |
4 |
85.05 |
4492********6015 |
053614 |
04/22/16 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
053617 |
04/22/16 |
| BROWN, WILLIAM |
PT-13157 |
4 |
70.88 |
4147********3135 |
07890D |
04/22/16 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********4673 |
03453D |
04/22/16 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
125414 |
04/22/16 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
523460 |
04/22/16 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
09238D |
04/22/16 |
| CARY, ELLIE |
PT-13381 |
4 |
130.20 |
4147********0025 |
06914D |
04/22/16 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
189400 |
04/22/16 |
| CHAPMAN, DONNY |
PT-10734 |
4 |
55.13 |
4492********9064 |
053616 |
04/22/16 |
| CHENEY, GAIL |
PT-13446 |
4 |
130.20 |
4492********2220 |
053616 |
04/22/16 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
023547 |
04/22/16 |
| CORONEL, RICKY |
PT-11815 |
4 |
71.44 |
4492********9019 |
053617 |
04/22/16 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
08563C |
04/22/16 |
| DECK, DAVID |
PT-12811 |
4 |
130.20 |
4342********0962 |
323618 |
04/22/16 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
02110D |
04/22/16 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5054 |
053616 |
04/22/16 |
| DORNBIRER, MCKENZIE |
PT-10743 |
4 |
78.75 |
4492********7028 |
053617 |
04/22/16 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
09133D |
04/22/16 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4003********1788 |
00971G |
04/22/16 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
416460 |
04/22/16 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
01047D |
04/22/16 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
189405 |
04/22/16 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********1473 |
00650D |
04/22/16 |
| FULLER, DEEANN |
PT-12400 |
4 |
85.05 |
4492********7089 |
053617 |
04/22/16 |
| GAMULO, ELMAR |
PT-12876 |
4 |
8.40 |
4147********3975 |
03919D |
04/22/16 |
| GARCIA, DAVID |
PT-13372 |
4 |
85.05 |
4306********2804 |
189399 |
04/22/16 |
| GREINIER, TRACY |
PT-13283 |
4 |
85.05 |
4342********4198 |
956092 |
04/22/16 |
| HANNON, STACY |
PT-9879 |
4 |
130.20 |
4003********9009 |
06631G |
04/22/16 |
| HARPER, SHAWNA |
PT-12817 |
4 |
85.05 |
4147********6562 |
00189D |
04/22/16 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
02353D |
04/22/16 |
| HEARD, STEPHANIE |
PT-13148 |
4 |
61.58 |
4342********4630 |
414690 |
04/22/16 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
05864D |
04/22/16 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
189401 |
04/22/16 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
053615 |
04/22/16 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
053616 |
04/22/16 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
08157B |
04/22/16 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4264********8461 |
07890B |
04/22/16 |
| HOTCH, EDWARD |
PT-12934 |
4 |
130.20 |
5462********8007 |
000065 |
04/22/16 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********0318 |
289000 |
04/22/16 |
| JACKSON, ALICIA |
PT-13065 |
4 |
85.05 |
5465********9273 |
H92182 |
04/22/16 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
78.75 |
4147********2861 |
09220D |
04/22/16 |
| JOHNSON, MANDI |
PT-11394 |
4 |
70.88 |
4888********0072 |
02725B |
04/22/16 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********4262 |
06355C |
04/22/16 |
| KATASSE, SANDRENIA |
PT-12784 |
4 |
130.20 |
4147********1960 |
07574D |
04/22/16 |
| KEARNEY, CASSIDY |
PT-12133 |
4 |
85.05 |
4147********1827 |
08475C |
04/22/16 |
| KEARNEY, MAEGHAN |
PT-12724 |
4 |
85.05 |
4147********1342 |
07567D |
04/22/16 |
| KIBBY, SHALE |
PT-11800 |
4 |
85.05 |
4888********4527 |
01724B |
04/22/16 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********0104 |
01408D |
04/22/16 |
| KOBBE, ALI |
PT-13444 |
4 |
39.90 |
5108********7906 |
083620 |
04/22/16 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
088250 |
04/22/16 |
| LACEY DUNN, JEANNETTE |
PT-12498 |
4 |
78.75 |
4492********1167 |
053618 |
04/22/16 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
04951D |
04/22/16 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9033 |
07399D |
04/22/16 |
| LONG, LINDSEY |
PT-11720 |
4 |
130.20 |
4147********5940 |
00376D |
04/22/16 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6574 |
02756D |
04/22/16 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********0837 |
04024D |
04/22/16 |
| LUMBA, CATHERINE |
PT-13281 |
4 |
85.05 |
4761********1156 |
523462 |
04/22/16 |
| MARTIN, MEGAN |
PT-11328 |
4 |
130.20 |
4492********1010 |
053615 |
04/22/16 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
053616 |
04/22/16 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
09449D |
04/22/16 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
053613 |
04/22/16 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********8548 |
07977D |
04/22/16 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********5722 |
02240R |
04/22/16 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********0721 |
04684B |
04/22/16 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
000005 |
04/22/16 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********2880 |
03378D |
04/22/16 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********5840 |
03166B |
04/22/16 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
05243B |
04/22/16 |
| MITCHELL, PHILLIP |
PT-12018 |
4 |
70.88 |
4492********8024 |
053616 |
04/22/16 |
| NELSON, ANDY |
PT-12165 |
4 |
120.75 |
5128********0429 |
288970 |
04/22/16 |
| NGUYEN, XUYEN |
PT-13228 |
4 |
78.75 |
4147********7837 |
05236D |
04/22/16 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********7617 |
02652D |
04/22/16 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
539388 |
04/22/16 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
288990 |
04/22/16 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
05833B |
04/22/16 |
| PETERSON, MARK |
PT-12769 |
4 |
85.05 |
4147********4066 |
03458D |
04/22/16 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
07504D |
04/22/16 |
| PHILLIPS, PATRICK |
PT-12719 |
4 |
104.16 |
4756********8103 |
022510 |
04/22/16 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
5465********5497 |
H87317 |
04/22/16 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
07970D |
04/22/16 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
85.05 |
4342********2713 |
024424 |
04/22/16 |
| RUSSELL, JACK |
PT-11489 |
4 |
65.63 |
5128********7140 |
289020 |
04/22/16 |
| SAMS, CHERYL |
PT-13426 |
4 |
85.05 |
4342********6991 |
100743 |
04/22/16 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2436 |
04131D |
04/22/16 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H86985 |
04/22/16 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
05858D |
04/22/16 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
130.20 |
4217********9876 |
001546 |
04/22/16 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
06938D |
04/22/16 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
189403 |
04/22/16 |
| SHOW, MARTI |
PT-9989 |
4 |
78.75 |
5463********5119 |
288960 |
04/22/16 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********7785 |
09866D |
04/22/16 |
| SMITH, CHRISTY |
PT-13166 |
4 |
4.65 |
4492********3014 |
053616 |
04/22/16 |
| SMITH, MARY |
PT-10116 |
4 |
131.25 |
6011********8365 |
02238R |
04/22/16 |
| SPENCER, AMY |
PT-13389 |
4 |
85.05 |
4147********3038 |
08164D |
04/22/16 |
| STEWART, TOM |
PT-12357 |
4 |
78.75 |
4888********9290 |
01620B |
04/22/16 |
| STORRS, JODY |
PT-13098 |
4 |
85.05 |
4492********5036 |
053618 |
04/22/16 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4300 |
09425D |
04/22/16 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
130.20 |
5449********4642 |
H96693 |
04/22/16 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
02669B |
04/22/16 |
| TAYLOR, GREG |
PT-10454 |
4 |
85.05 |
4492********1169 |
053617 |
04/22/16 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2028 |
053617 |
04/22/16 |
| VAKAUTA, SENIKELEA |
PT-12356 |
4 |
85.05 |
4492********1033 |
053614 |
04/22/16 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
189404 |
04/22/16 |
| VANPOOL, PATRICK |
PT-13141 |
4 |
130.20 |
4474********3141 |
053617 |
04/22/16 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
02297B |
04/22/16 |
| VOTION, AJ |
PT-12871 |
4 |
78.75 |
5128********2988 |
288930 |
04/22/16 |
| WALDERN, RYIA |
PT-13037 |
4 |
78.75 |
4888********5188 |
01731B |
04/22/16 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
053617 |
04/22/16 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
05274D |
04/22/16 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
104.16 |
4888********8547 |
02110B |
04/22/16 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4323********0113 |
086951 |
04/22/16 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
130.20 |
5424********3721 |
19976P |
04/22/16 |
| WYATT, GALEN |
PT-13347 |
4 |
85.05 |
5128********4302 |
288940 |
04/22/16 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1376.49 |
| 109 |
Visa |
9615.99 |
| 2 |
Discover |
216.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11208.78 |