Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, SCOTT |
PT-12988 |
1 |
36.23 |
4306********0356 |
417894 |
06/01/16 |
| ARMSTRONG, JOHN |
PT-13456 |
1 |
141.75 |
4342********0470 |
868329 |
06/01/16 |
| BEASON, LAUREN |
PT-12816 |
1 |
85.05 |
4147********1747 |
00110D |
06/01/16 |
| BENNETT, JOHN |
PT-10852 |
1 |
78.75 |
4323********2201 |
581266 |
06/01/16 |
| BEVEGNI, LUCAS |
PT-12758 |
1 |
68.04 |
4217********8015 |
003084 |
06/01/16 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********9103 |
569291 |
06/01/16 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
417890 |
06/01/16 |
| BLOMMER, DAVID |
PT-11660 |
1 |
130.20 |
4147********7947 |
04226D |
06/01/16 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
06376G |
06/01/16 |
| BONNETT, RACHELLE |
PT-13174 |
1 |
85.05 |
4465********4105 |
001406 |
06/01/16 |
| BOTTORF, WILLIAM |
PT-9888 |
1 |
97.65 |
5491********3618 |
00173B |
06/01/16 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
285999 |
06/01/16 |
| BRIAN, ROBERT |
PT-12639 |
1 |
85.05 |
5128********1988 |
005710 |
06/01/16 |
| BROCIOUS, HEIDI |
PT-12948 |
1 |
124.95 |
4306********9236 |
417891 |
06/01/16 |
| BROWN, TEL |
PT-13196 |
1 |
36.23 |
4313********1871 |
04362D |
06/01/16 |
| BUTLER, JEAN |
PT-12406 |
1 |
85.05 |
4147********0953 |
06543D |
06/01/16 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
06543B |
06/01/16 |
| CARLILE, JOHN |
PT-13382 |
1 |
140.70 |
4147********0755 |
08874D |
06/01/16 |
| CARRILLO, GERRY JR |
PT-12875 |
1 |
130.20 |
4492********6063 |
032409 |
06/01/16 |
| CASSELL-CAPARRO, SORAIDA |
PT-12110 |
1 |
130.20 |
4147********7001 |
06737C |
06/01/16 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********0866 |
03299D |
06/01/16 |
| CHAMPION, EVAN |
PT-13014 |
1 |
85.05 |
4342********8674 |
780866 |
06/01/16 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********4368 |
01652D |
06/01/16 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
03976D |
06/01/16 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
02573D |
06/01/16 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********6478 |
02038D |
06/01/16 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********5144 |
04275D |
06/01/16 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
133.35 |
4147********0644 |
04219D |
06/01/16 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4800********5786 |
00006B |
06/01/16 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4342********7109 |
780865 |
06/01/16 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
123.90 |
4147********5169 |
05897D |
06/01/16 |
| DULL, ZACH |
PT-10701 |
1 |
56.18 |
4306********6683 |
417893 |
06/01/16 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********7406 |
02708D |
06/01/16 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
120.75 |
4147********6197 |
09166D |
06/01/16 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
02305B |
06/01/16 |
| FENN, CHRIS |
PT-13396 |
1 |
78.75 |
4147********8800 |
06730D |
06/01/16 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
03548D |
06/01/16 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9208 |
08495D |
06/01/16 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
001725 |
06/01/16 |
| GARTLEY, VICKIE |
PT-11223 |
1 |
85.05 |
4147********0871 |
06730D |
06/01/16 |
| GONZALES, MONICA WILLOW |
PT-12645 |
1 |
85.05 |
5128********0663 |
005700 |
06/01/16 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
85.05 |
4147********9111 |
08085D |
06/01/16 |
| GUIGNON, STEVEN |
PT-12622 |
1 |
95.55 |
4432********6293 |
013813 |
06/01/16 |
| HAIGHT, VICTORIA |
PT-13349 |
1 |
140.70 |
4147********7053 |
08874D |
06/01/16 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
03007D |
06/01/16 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********4146 |
06550D |
06/01/16 |
| HELM, JIM |
PT-12803 |
1 |
85.05 |
4306********5937 |
417897 |
06/01/16 |
| HERNANDEZ, MELINDA |
PT-12823 |
1 |
130.20 |
4465********5963 |
001424 |
06/01/16 |
| HOPE, JACOB |
PT-11010 |
1 |
95.55 |
6011********3131 |
00185B |
06/01/16 |
| HOPSON, CURTIS |
PT-12469 |
1 |
118.13 |
5463********5412 |
005660 |
06/01/16 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
09061D |
06/01/16 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
130.20 |
4342********9478 |
505769 |
06/01/16 |
| JOHNSON, BRUCE |
PT-12727 |
1 |
78.75 |
4147********6013 |
03250D |
06/01/16 |
| JOHNSON, MICHAEL |
PT-12685 |
1 |
50.00 |
4003********3612 |
01825G |
06/01/16 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********8253 |
00030D |
06/01/16 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
00701D |
06/01/16 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3191 |
032410 |
06/01/16 |
| KEATON, CRYSTAL |
PT-13471 |
1 |
130.20 |
4492********2247 |
032410 |
06/01/16 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********3069 |
07793C |
06/01/16 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
475238 |
06/01/16 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********9606 |
01354D |
06/01/16 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
01547D |
06/01/16 |
| KWASNIEWSKI, THOMAS |
PT-12170 |
1 |
130.20 |
4060********1345 |
02277D |
06/01/16 |
| LANGLOIS, JIM |
PT-4690 |
1 |
140.70 |
4147********2008 |
08470D |
06/01/16 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5954 |
03170C |
06/01/16 |
| LEE, REBECCA |
PT-12979 |
1 |
85.05 |
4342********6693 |
581264 |
06/01/16 |
| LEWIS, DAVID |
PT-12971 |
1 |
130.20 |
4147********5084 |
08651D |
06/01/16 |
| LO, DEBORAH |
PT-10125 |
1 |
85.05 |
4342********6267 |
441036 |
06/01/16 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
110.25 |
4888********0727 |
01062B |
06/01/16 |
| LUCAS, JASON |
PT-8809 |
1 |
85.05 |
4342********0200 |
742243 |
06/01/16 |
| MACDOUGALL, DON |
PT-11973 |
1 |
130.20 |
4342********3756 |
583910 |
06/01/16 |
| MALLOY, TAMI |
PT-12029 |
1 |
78.75 |
4492********5185 |
032409 |
06/01/16 |
| MARTIN, ISAAC |
PT-9762 |
1 |
68.04 |
4147********4408 |
05897D |
06/01/16 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
00110B |
06/01/16 |
| MAY, SCOTT |
PT-10343 |
1 |
131.25 |
4147********0919 |
07817D |
06/01/16 |
| MCDOWELL-MEDINA, CHARLES |
PT-12447 |
1 |
57.75 |
4888********4687 |
09054B |
06/01/16 |
| MCNEVEN, JERRY |
PT-13128 |
1 |
78.75 |
4147********8983 |
04219D |
06/01/16 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********7491 |
01465B |
06/01/16 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
4270********6100 |
001378 |
06/01/16 |
| MITCHELL, BRYSEN |
PT-12414 |
1 |
85.05 |
4147********3783 |
06567D |
06/01/16 |
| MUSETH, MELISSA |
PT-13216 |
1 |
130.20 |
4492********2016 |
032409 |
06/01/16 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
06817D |
06/01/16 |
| NOREEN, MARY |
PT-9320 |
1 |
130.20 |
5128********8845 |
005680 |
06/01/16 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
569948 |
06/01/16 |
| OOMAN, BRITTANY |
PT-12743 |
1 |
85.05 |
4492********4018 |
032409 |
06/01/16 |
| ORSBORN, CRAIG |
PT-12640 |
1 |
72.45 |
4800********0520 |
09707B |
06/01/16 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
120.75 |
4147********8116 |
00788D |
06/01/16 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
005690 |
06/01/16 |
| PAVAJEAU, CANDICE |
PT-8253 |
1 |
120.75 |
4147********1310 |
03952D |
06/01/16 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
417896 |
06/01/16 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********6391 |
07220D |
06/01/16 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********2307 |
04542D |
06/01/16 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
05171D |
06/01/16 |
| RADTKE, MICHAEL |
PT-12694 |
1 |
35.50 |
4744********1910 |
112943 |
06/01/16 |
| RAMONDA, MARC |
PT-13399 |
1 |
85.05 |
4147********2173 |
05785D |
06/01/16 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********4476 |
04896D |
06/01/16 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4147********6595 |
06463D |
06/01/16 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
07133D |
06/01/16 |
| REYNOLDS, NELDA |
PT-12969 |
1 |
61.58 |
4306********8660 |
417892 |
06/01/16 |
| RICH, ROBERT |
PT-9021 |
1 |
77.18 |
4492********4023 |
032409 |
06/01/16 |
| ROBINSON, JUDY |
PT-13078 |
1 |
72.45 |
4147********8906 |
04275D |
06/01/16 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********3465 |
417895 |
06/01/16 |
| ROEMMICH, STANLEY |
PT-12728 |
1 |
85.05 |
4888********9800 |
01628B |
06/01/16 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
441042 |
06/01/16 |
| ROY, ALYSSA |
PT-12883 |
1 |
130.20 |
4492********8020 |
032409 |
06/01/16 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
02301Z |
06/01/16 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
06842C |
06/01/16 |
| SAMUELSON, DIANA |
PT-13119 |
1 |
130.20 |
5145********0400 |
820392 |
06/01/16 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
02288C |
06/01/16 |
| SAUVE, RYAN |
PT-13113 |
1 |
130.20 |
4147********9958 |
02573D |
06/01/16 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
78.75 |
4342********6192 |
833493 |
06/01/16 |
| SHEDLOSKY, ROBERT |
PT-12749 |
1 |
85.05 |
5463********6119 |
005650 |
06/01/16 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
958231 |
06/01/16 |
| SMITH, CARLTON |
PT-13057 |
1 |
85.05 |
4492********1067 |
032408 |
06/01/16 |
| SMITH, PAULA |
PT-9664 |
1 |
108.68 |
4147********1727 |
06953D |
06/01/16 |
| SOLBERG, CINDY LUCIND |
PT-12877 |
1 |
76.65 |
4492********0020 |
032409 |
06/01/16 |
| SOLDANA, DANIEL |
PT-12866 |
1 |
85.05 |
4000********3672 |
714772 |
06/01/16 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********9029 |
07519D |
06/01/16 |
| STANLEY, TRACY |
PT-12194 |
1 |
85.05 |
4147********0528 |
02295C |
06/01/16 |
| STAVELAND, JULIE |
PT-13153 |
1 |
85.05 |
4342********2494 |
833506 |
06/01/16 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********5071 |
06953D |
06/01/16 |
| STEPHENS, GARY |
PT-12848 |
1 |
78.75 |
4342********1180 |
932659 |
06/01/16 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
09085B |
06/01/16 |
| STOREY, GRAHAM |
PT-12972 |
1 |
85.05 |
4147********6006 |
02218D |
06/01/16 |
| SULLIVAN, GREGORY |
PT-12753 |
1 |
93.71 |
4888********5052 |
08787B |
06/01/16 |
| SULLIVAN, KATIE |
PT-12105 |
1 |
85.05 |
4492********0014 |
032409 |
06/01/16 |
| TARPO, ZAINE |
PT-11853 |
1 |
85.05 |
4888********2806 |
04928B |
06/01/16 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
00006D |
06/01/16 |
| THOMPSON, SALMON |
PT-11255 |
1 |
130.20 |
4313********0389 |
08109D |
06/01/16 |
| TONSGARD, NINA |
PT-12326 |
1 |
85.05 |
5463********8010 |
005670 |
06/01/16 |
| TRIGG, JAN |
PT-5288 |
1 |
36.75 |
4147********8624 |
04355D |
06/01/16 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
01757D |
06/01/16 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
36.23 |
4306********0972 |
417889 |
06/01/16 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
608909 |
06/01/16 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4888********9416 |
06550A |
06/01/16 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********6874 |
07706D |
06/01/16 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********4562 |
03847D |
06/01/16 |
| WILLIS, MONTEL |
PT-12484 |
1 |
63.00 |
4492********4214 |
032410 |
06/01/16 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********7034 |
02329D |
06/01/16 |
| WOOD, MAHNAZ |
PT-12403 |
1 |
130.20 |
4147********8845 |
01920D |
06/01/16 |
| YADAO, MONICO |
PT-12208 |
1 |
85.05 |
4426********2289 |
001207 |
06/01/16 |
| ZEISER, NICOLE |
PT-12873 |
1 |
130.20 |
4492********5110 |
032408 |
06/01/16 |
| ZINN, JORDAN |
PT-12619 |
1 |
120.75 |
4342********3765 |
441048 |
06/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
943.96 |
| 132 |
Visa |
12005.89 |
| 1 |
Discover |
95.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13045.40 |