Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4342********8443 |
386126 |
05/23/16 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
688682 |
05/23/16 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
053758 |
05/23/16 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
023166 |
05/23/16 |
| BELLEZA, DENAY |
PT-12902 |
4 |
85.05 |
4761********3662 |
753495 |
05/23/16 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
02992D |
05/23/16 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
053800 |
05/23/16 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********9442 |
00401B |
05/23/16 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********4887 |
04485D |
05/23/16 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
053758 |
05/23/16 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
053759 |
05/23/16 |
| BROWN, WILLIAM |
PT-13157 |
4 |
70.88 |
4147********3135 |
07101D |
05/23/16 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********4673 |
07779D |
05/23/16 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
728906 |
05/23/16 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********9683 |
753497 |
05/23/16 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
08748D |
05/23/16 |
| CARY, ELLIE |
PT-13381 |
4 |
130.20 |
4147********0025 |
08910D |
05/23/16 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
367221 |
05/23/16 |
| CHAPMAN, DONNY |
PT-10734 |
4 |
55.13 |
4492********9064 |
053759 |
05/23/16 |
| CHENEY, GAIL |
PT-13446 |
4 |
130.20 |
4492********2220 |
053800 |
05/23/16 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
526991 |
05/23/16 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********3353 |
02782C |
05/23/16 |
| DECK, DAVID |
PT-12811 |
4 |
130.20 |
4342********0962 |
386132 |
05/23/16 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
05076D |
05/23/16 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
68.25 |
4147********9421 |
00557D |
05/23/16 |
| DORNBIRER, MARY |
PT-9116 |
4 |
78.75 |
4492********5054 |
053758 |
05/23/16 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
08182D |
05/23/16 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
140.70 |
4003********1788 |
05940G |
05/23/16 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
728120 |
05/23/16 |
| EVANS, GORDON |
PT-6135 |
4 |
110.25 |
4147********9818 |
03266D |
05/23/16 |
| FENUMIAI, LINO |
PT-11488 |
4 |
85.05 |
4306********3197 |
367218 |
05/23/16 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********5803 |
06722D |
05/23/16 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********1473 |
09046D |
05/23/16 |
| FULLER, DEEANN |
PT-12400 |
4 |
85.05 |
4492********7089 |
053759 |
05/23/16 |
| GARCIA, DAVID |
PT-13372 |
4 |
85.05 |
4306********2804 |
367222 |
05/23/16 |
| GREINIER, TRACY |
PT-13283 |
4 |
85.05 |
4342********4198 |
728140 |
05/23/16 |
| HANNON, STACY |
PT-9879 |
4 |
130.20 |
4003********9009 |
02525G |
05/23/16 |
| HARPER, SHAWNA |
PT-12817 |
4 |
85.05 |
4147********6562 |
03583D |
05/23/16 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
02297D |
05/23/16 |
| HENRICKSEN, ZANE |
PT-12681 |
4 |
85.05 |
4492********6027 |
053758 |
05/23/16 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
367219 |
05/23/16 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
053758 |
05/23/16 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
053800 |
05/23/16 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
00102B |
05/23/16 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
06045B |
05/23/16 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********0318 |
777720 |
05/23/16 |
| JACKSON, ALICIA |
PT-13065 |
4 |
85.05 |
5465********9273 |
H92327 |
05/23/16 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
78.75 |
4147********2861 |
08917D |
05/23/16 |
| KAPLOR, BETTY |
PT-12927 |
4 |
61.58 |
4147********5768 |
02291C |
05/23/16 |
| KATASSE, SANDRENIA |
PT-12784 |
4 |
130.20 |
4147********1960 |
01210D |
05/23/16 |
| KEARNEY, CASSIDY |
PT-12133 |
4 |
85.05 |
4147********1827 |
04002C |
05/23/16 |
| KEARNEY, MAEGHAN |
PT-12724 |
4 |
85.05 |
4147********1342 |
06996D |
05/23/16 |
| KIBBY, SHALE |
PT-11800 |
4 |
85.05 |
4888********4527 |
05374B |
05/23/16 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
359326 |
05/23/16 |
| LACEY DUNN, JEANNETTE |
PT-12498 |
4 |
78.75 |
4492********1167 |
053759 |
05/23/16 |
| LEAMER, DEBBIE |
PT-7664 |
4 |
120.75 |
4147********2023 |
09432D |
05/23/16 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********9033 |
08188D |
05/23/16 |
| LONG, LINDSEY |
PT-11720 |
4 |
130.20 |
4147********5940 |
09594D |
05/23/16 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********6574 |
01696D |
05/23/16 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********0837 |
03808D |
05/23/16 |
| LUMBA, CATHERINE |
PT-13281 |
4 |
85.05 |
4761********1156 |
753496 |
05/23/16 |
| MARLOWE, JORDAN |
PT-12688 |
4 |
95.55 |
4492********3034 |
053759 |
05/23/16 |
| MARTIN, MEGAN |
PT-11328 |
4 |
130.20 |
4492********1010 |
053759 |
05/23/16 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
053758 |
05/23/16 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
05777D |
05/23/16 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
78.75 |
4492********0271 |
053758 |
05/23/16 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********8548 |
01964D |
05/23/16 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********5722 |
02328R |
05/23/16 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********0721 |
00022B |
05/23/16 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
000006 |
05/23/16 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********7536 |
02863D |
05/23/16 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********5840 |
02701B |
05/23/16 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
04802B |
05/23/16 |
| NELSON, ANDY |
PT-12165 |
4 |
120.75 |
5128********0429 |
777680 |
05/23/16 |
| NGUYEN, XUYEN |
PT-13228 |
4 |
78.75 |
4147********7837 |
03155D |
05/23/16 |
| PARADIS, VALERIE |
PT-12621 |
4 |
95.55 |
5462********5680 |
000005 |
05/23/16 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********7617 |
06045D |
05/23/16 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
387384 |
05/23/16 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
777710 |
05/23/16 |
| PERRY, VERNON |
PT-11767 |
4 |
70.88 |
4888********9917 |
02297B |
05/23/16 |
| PETERSON, MARK |
PT-12769 |
4 |
85.05 |
4147********4066 |
00290D |
05/23/16 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
08376D |
05/23/16 |
| PHILLIPS, PATRICK |
PT-12719 |
4 |
104.16 |
4756********8103 |
023398 |
05/23/16 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
5465********5497 |
H87459 |
05/23/16 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
02863D |
05/23/16 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
85.05 |
4342********2713 |
903680 |
05/23/16 |
| RUSSELL, JACK |
PT-11489 |
4 |
65.63 |
5128********7140 |
777700 |
05/23/16 |
| SAMS, CHERYL |
PT-13426 |
4 |
85.05 |
4342********6991 |
527001 |
05/23/16 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2436 |
00290D |
05/23/16 |
| SCHMIDT, JAMES |
PT-10197 |
4 |
33.00 |
5465********6555 |
H87128 |
05/23/16 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
01346D |
05/23/16 |
| SCHRAMM, MICHEAL |
PT-11831 |
4 |
130.20 |
4217********9876 |
005222 |
05/23/16 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
08748D |
05/23/16 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
367220 |
05/23/16 |
| SHOW, MARTI |
PT-9989 |
4 |
78.75 |
5463********5119 |
777640 |
05/23/16 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********7785 |
00557D |
05/23/16 |
| SMITH, CHRISTY |
PT-13166 |
4 |
97.65 |
4492********3014 |
053759 |
05/23/16 |
| SMITH, MARY |
PT-10116 |
4 |
131.25 |
6011********8365 |
02303R |
05/23/16 |
| SPENCER, AMY |
PT-13389 |
4 |
85.05 |
4147********3038 |
05461D |
05/23/16 |
| STEWART, TOM |
PT-12357 |
4 |
78.75 |
4888********9290 |
00102B |
05/23/16 |
| STORRS, JODY |
PT-13098 |
4 |
85.05 |
4492********5036 |
053759 |
05/23/16 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4300 |
01533D |
05/23/16 |
| SUKKAMON, SITTHIDA |
PT-10459 |
4 |
130.20 |
5449********4642 |
H96836 |
05/23/16 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4264********9198 |
09296B |
05/23/16 |
| TREGO, CELESTE |
PT-11834 |
4 |
68.04 |
4492********2028 |
053759 |
05/23/16 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
367224 |
05/23/16 |
| VANPOOL, PATRICK |
PT-13141 |
4 |
130.20 |
4474********3141 |
053758 |
05/23/16 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
09401B |
05/23/16 |
| VOTION, AJ |
PT-12871 |
4 |
78.75 |
5128********2988 |
777650 |
05/23/16 |
| WALDERN, RYIA |
PT-13037 |
4 |
78.75 |
4888********5188 |
04131B |
05/23/16 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
053800 |
05/23/16 |
| WARD, ROSE |
PT-12672 |
4 |
130.20 |
4306********6524 |
367223 |
05/23/16 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
04534D |
05/23/16 |
| WITTANEN-MOSS, PAMELA |
PT-12112 |
4 |
104.16 |
4888********8547 |
09699B |
05/23/16 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4323********0113 |
903677 |
05/23/16 |
| WRIGHT, JOSEPHINE |
PT-10789 |
4 |
130.20 |
5424********3721 |
72495P |
05/23/16 |
| WYATT, GALEN |
PT-13347 |
4 |
85.05 |
5128********4302 |
777670 |
05/23/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1216.89 |
| 101 |
Visa |
9146.22 |
| 2 |
Discover |
216.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10579.41 |