Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, SCOTT |
PT-12988 |
1 |
36.23 |
4306********0356 |
085811 |
07/01/16 |
| ARMSTRONG, JOHN |
PT-13456 |
1 |
141.75 |
4342********0470 |
318358 |
07/01/16 |
| BASEDEN, STEPHEN |
PT-12574 |
1 |
95.55 |
4306********4534 |
085805 |
07/01/16 |
| BEASON, LAUREN |
PT-12816 |
1 |
85.05 |
4147********1747 |
01434D |
07/01/16 |
| BENNETT, JOHN |
PT-10852 |
1 |
78.75 |
4323********2201 |
112202 |
07/01/16 |
| BEVEGNI, LUCAS |
PT-12758 |
1 |
68.04 |
4313********3067 |
02893C |
07/01/16 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********9103 |
941342 |
07/01/16 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
085802 |
07/01/16 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
06633G |
07/01/16 |
| BONNETT, RACHELLE |
PT-13174 |
1 |
85.05 |
4465********4105 |
001665 |
07/01/16 |
| BOWER, MICHAEL |
PT-12870 |
1 |
85.05 |
4147********4745 |
03758D |
07/01/16 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
100541 |
07/01/16 |
| BRIAN, ROBERT |
PT-12639 |
1 |
85.05 |
5128********1988 |
909320 |
07/01/16 |
| BROCIOUS, HEIDI |
PT-12948 |
1 |
124.95 |
4306********9236 |
085803 |
07/01/16 |
| BROWN, TEL |
PT-13196 |
1 |
36.23 |
4313********1871 |
03435D |
07/01/16 |
| BUTLER, JEAN |
PT-12406 |
1 |
85.05 |
4147********0953 |
09489D |
07/01/16 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
04807B |
07/01/16 |
| CARLILE, JOHN |
PT-13382 |
1 |
140.70 |
4147********0755 |
08270D |
07/01/16 |
| CARRILLO, GERRY JR |
PT-12875 |
1 |
130.20 |
4492********6063 |
033029 |
07/01/16 |
| CASSELL-CAPARRO, SORAIDA |
PT-12110 |
1 |
140.70 |
4147********7001 |
07568C |
07/01/16 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********0866 |
09513D |
07/01/16 |
| CHAMPION, EVAN |
PT-13014 |
1 |
85.05 |
4342********8674 |
190624 |
07/01/16 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********4368 |
06051D |
07/01/16 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
02757D |
07/01/16 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********6478 |
09489D |
07/01/16 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
133.35 |
4147********0644 |
05647D |
07/01/16 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4800********6331 |
03049B |
07/01/16 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4342********7109 |
292464 |
07/01/16 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
123.90 |
4147********5169 |
00302D |
07/01/16 |
| DULL, ZACH |
PT-10701 |
1 |
56.18 |
4306********6683 |
085806 |
07/01/16 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********7406 |
04324D |
07/01/16 |
| ELLIS, JONATHAN |
PT-12744 |
1 |
36.23 |
4342********5630 |
941908 |
07/01/16 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
120.75 |
4147********6197 |
07026D |
07/01/16 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
09781B |
07/01/16 |
| FAULKNER, ROBERT |
PT-12551 |
1 |
130.20 |
5465********3730 |
H76104 |
07/01/16 |
| FIELD, GARRISON |
PT-12226 |
1 |
85.05 |
4147********6007 |
06300D |
07/01/16 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
01514D |
07/01/16 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9208 |
05081D |
07/01/16 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
001175 |
07/01/16 |
| GARTLEY, VICKIE |
PT-11223 |
1 |
85.05 |
4147********0871 |
03161D |
07/01/16 |
| GASSAN, AMANADA |
PT-12525 |
1 |
95.55 |
4342********6788 |
318363 |
07/01/16 |
| GONZALES, MONICA WILLOW |
PT-12645 |
1 |
85.05 |
5128********0663 |
909330 |
07/01/16 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
85.05 |
4147********9111 |
01701D |
07/01/16 |
| HAIGHT, VICTORIA |
PT-13349 |
1 |
140.70 |
4147********7053 |
07270D |
07/01/16 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
01830D |
07/01/16 |
| HATCH, MARCI |
PT-12562 |
1 |
71.51 |
5109********9051 |
H70245 |
07/01/16 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********4146 |
00837D |
07/01/16 |
| HELM, JIM |
PT-12803 |
1 |
85.05 |
4306********5937 |
085809 |
07/01/16 |
| HERNANDEZ, MELINDA |
PT-12823 |
1 |
130.20 |
4465********5963 |
001245 |
07/01/16 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
07978D |
07/01/16 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
1 |
68.04 |
5449********2307 |
H69886 |
07/01/16 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
01111D |
07/01/16 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
130.20 |
4342********9478 |
940241 |
07/01/16 |
| JOHNSON, BRUCE |
PT-12727 |
1 |
78.75 |
4147********6013 |
04703D |
07/01/16 |
| JOHNSON, MICHAEL |
PT-12685 |
1 |
50.00 |
4003********3612 |
05118G |
07/01/16 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********8253 |
02893D |
07/01/16 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
07276D |
07/01/16 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3191 |
033030 |
07/01/16 |
| KEATON, CRYSTAL |
PT-13471 |
1 |
130.20 |
4492********2247 |
033029 |
07/01/16 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********3069 |
03484C |
07/01/16 |
| KHMELEV, ANDY |
PT-12568 |
1 |
95.55 |
4147********6154 |
09506D |
07/01/16 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
747754 |
07/01/16 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********6372 |
05373C |
07/01/16 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
00861D |
07/01/16 |
| KUNAT, MONIKA |
PT-12762 |
1 |
181.28 |
4313********9765 |
04814B |
07/01/16 |
| KWASNIEWSKI, THOMAS |
PT-12170 |
1 |
130.20 |
4060********1345 |
00878D |
07/01/16 |
| LANGLOIS, JIM |
PT-4690 |
1 |
140.70 |
4147********2008 |
06244D |
07/01/16 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5954 |
01539C |
07/01/16 |
| LEE, REBECCA |
PT-12979 |
1 |
85.05 |
4342********6693 |
190626 |
07/01/16 |
| LEWIS, DAVID |
PT-12971 |
1 |
130.20 |
4147********5084 |
02508D |
07/01/16 |
| LO, DEBORAH |
PT-10125 |
1 |
85.05 |
4342********6267 |
111662 |
07/01/16 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
110.25 |
4888********0727 |
03049B |
07/01/16 |
| LUCAS, JASON |
PT-8809 |
1 |
85.05 |
4342********0200 |
136956 |
07/01/16 |
| MAGOWAN, KENNETH |
PT-12585 |
1 |
95.55 |
4492********1029 |
033029 |
07/01/16 |
| MALLOY, TAMI |
PT-12029 |
1 |
78.75 |
4492********5185 |
033029 |
07/01/16 |
| MARTIN, ISAAC |
PT-9762 |
1 |
68.04 |
4147********4408 |
02129D |
07/01/16 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
00295B |
07/01/16 |
| MAY, SCOTT |
PT-10343 |
1 |
131.25 |
4147********0919 |
06512D |
07/01/16 |
| MCDOWELL-MEDINA, CHARLES |
PT-12447 |
1 |
57.75 |
4888********4687 |
09868B |
07/01/16 |
| MCNEVEN, JERRY |
PT-13128 |
1 |
78.75 |
4147********8983 |
07978D |
07/01/16 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
4270********6100 |
001681 |
07/01/16 |
| MITCHELL, BRYSEN |
PT-12414 |
1 |
85.05 |
4147********3783 |
02080D |
07/01/16 |
| MUSETH, MELISSA |
PT-13216 |
1 |
130.20 |
4492********2016 |
033030 |
07/01/16 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
07189D |
07/01/16 |
| NOREEN, MARY |
PT-9320 |
1 |
130.20 |
5128********8845 |
909310 |
07/01/16 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
228409 |
07/01/16 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
85.05 |
4147********6059 |
06213C |
07/01/16 |
| ORSBORN, CRAIG |
PT-12640 |
1 |
72.45 |
4800********0520 |
02000B |
07/01/16 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
120.75 |
4147********8116 |
09190D |
07/01/16 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
909280 |
07/01/16 |
| PAVAJEAU, CANDICE |
PT-8253 |
1 |
120.75 |
4147********1310 |
07860D |
07/01/16 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
085807 |
07/01/16 |
| PETERSON, TAYLOR |
PT-12567 |
1 |
95.55 |
4266********4988 |
00901B |
07/01/16 |
| PFAFF, CODY |
PT-12371 |
1 |
78.75 |
4492********2065 |
033029 |
07/01/16 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********6391 |
02379D |
07/01/16 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********2307 |
07294D |
07/01/16 |
| PRATHER, DESIREE |
PT-12596 |
1 |
130.20 |
4492********8010 |
033030 |
07/01/16 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
02514D |
07/01/16 |
| RADTKE, MICHAEL |
PT-12694 |
1 |
35.50 |
4744********1910 |
183903 |
07/01/16 |
| RAMONDA, MARC |
PT-13399 |
1 |
85.05 |
4147********2173 |
05001D |
07/01/16 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********4476 |
03727D |
07/01/16 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4147********6595 |
07592D |
07/01/16 |
| REYNOLDS, NELDA |
PT-12969 |
1 |
61.58 |
4306********8660 |
085804 |
07/01/16 |
| ROBINSON, JUDY |
PT-13078 |
1 |
72.45 |
4147********8906 |
06891D |
07/01/16 |
| RODRIGUEZ, LYDIA |
PT-12541 |
1 |
40.95 |
4306********3465 |
085808 |
07/01/16 |
| ROEMMICH, STANLEY |
PT-12728 |
1 |
85.05 |
4888********9800 |
05485B |
07/01/16 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
094940 |
07/01/16 |
| ROY, ALYSSA |
PT-12883 |
1 |
130.20 |
4492********8020 |
033030 |
07/01/16 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
00922Z |
07/01/16 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
03459C |
07/01/16 |
| SAMUELSON, DIANA |
PT-13119 |
1 |
130.20 |
5145********0400 |
815231 |
07/01/16 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
00866C |
07/01/16 |
| SAUVE, RYAN |
PT-13113 |
1 |
130.20 |
4147********9958 |
04994D |
07/01/16 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
78.75 |
4342********6192 |
293540 |
07/01/16 |
| SHEDLOSKY, ROBERT |
PT-12749 |
1 |
85.05 |
5463********6119 |
909260 |
07/01/16 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
970172 |
07/01/16 |
| SMITH, CARLTON |
PT-12254 |
1 |
85.05 |
4492********1067 |
033030 |
07/01/16 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********1727 |
03702D |
07/01/16 |
| SOLBERG, CINDY LUCIND |
PT-12877 |
1 |
76.65 |
4492********0020 |
033030 |
07/01/16 |
| SOLDANA, DANIEL |
PT-12866 |
1 |
85.05 |
4000********3672 |
861121 |
07/01/16 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********9029 |
00861D |
07/01/16 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********5071 |
06735D |
07/01/16 |
| STEPHENS, GARY |
PT-12848 |
1 |
78.75 |
4342********1180 |
227620 |
07/01/16 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
08916B |
07/01/16 |
| STOREY, GRAHAM |
PT-12972 |
1 |
85.05 |
4147********6006 |
05106D |
07/01/16 |
| SULLIVAN, GREGORY |
PT-12753 |
1 |
93.71 |
4888********5052 |
07971B |
07/01/16 |
| SULLIVAN, KATIE |
PT-12105 |
1 |
85.05 |
4492********0014 |
033030 |
07/01/16 |
| TARPO, ZAINE |
PT-11853 |
1 |
85.05 |
4888********2806 |
01514B |
07/01/16 |
| THIBODEAU, ANNE MARIE |
PT-12571 |
1 |
104.21 |
4147********7456 |
06349D |
07/01/16 |
| THIBODEAU, ELISHA |
PT-12558 |
1 |
95.55 |
4342********3999 |
037412 |
07/01/16 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
05672D |
07/01/16 |
| THOMPSON, SALMON |
PT-11255 |
1 |
130.20 |
4313********0389 |
06512D |
07/01/16 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6667 |
06599B |
07/01/16 |
| TRAVIS, NAOMI |
PT-12761 |
1 |
95.55 |
4147********7879 |
07978D |
07/01/16 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
01830D |
07/01/16 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
36.23 |
4306********0972 |
085810 |
07/01/16 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
228411 |
07/01/16 |
| WAGNER, BENJAMIN |
PT-12880 |
1 |
85.05 |
4334********0920 |
001256 |
07/01/16 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4888********9416 |
07325A |
07/01/16 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********6874 |
07867D |
07/01/16 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********4562 |
03435D |
07/01/16 |
| WOOD, MAHNAZ |
PT-12403 |
1 |
130.20 |
4147********8845 |
07405D |
07/01/16 |
| ZEISER, NICOLE |
PT-12873 |
1 |
130.20 |
4492********5110 |
033030 |
07/01/16 |
| ZINN, JORDAN |
PT-12619 |
1 |
120.75 |
4342********3765 |
971556 |
07/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
912.88 |
| 134 |
Visa |
12375.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13288.78 |