Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4342********8443 |
330001 |
08/22/16 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********5074 |
00177D |
08/22/16 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
198546 |
08/22/16 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
042056 |
08/22/16 |
| BEATTIE, RUTH |
PT-7860 |
4 |
78.75 |
4465********9624 |
022994 |
08/22/16 |
| BELLEZA, DENAY |
PT-12902 |
4 |
85.05 |
4761********8828 |
219827 |
08/22/16 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********1511 |
00281D |
08/22/16 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
042057 |
08/22/16 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********9442 |
01848B |
08/22/16 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********4887 |
02091D |
08/22/16 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
042056 |
08/22/16 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
042056 |
08/22/16 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
09896D |
08/22/16 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********2453 |
02220C |
08/22/16 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
136014 |
08/22/16 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
07416D |
08/22/16 |
| CARY, ELLIE |
PT-13381 |
4 |
130.20 |
4147********0025 |
00983D |
08/22/16 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
368740 |
08/22/16 |
| CHAPMAN, DONNY |
PT-10734 |
4 |
55.13 |
4492********9064 |
042056 |
08/22/16 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
330002 |
08/22/16 |
| CUMMINGS, CHRISTOPHER |
PT-11829 |
4 |
130.20 |
4147********9953 |
01720D |
08/22/16 |
| DECK, DAVID |
PT-12811 |
4 |
130.20 |
4342********0962 |
235267 |
08/22/16 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
03873D |
08/22/16 |
| DESONIES, ELIZE |
PT-12578 |
4 |
85.05 |
4342********6784 |
395121 |
08/22/16 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********1488 |
00872D |
08/22/16 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
01792D |
08/22/16 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
130.20 |
4147********7024 |
06173D |
08/22/16 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
198550 |
08/22/16 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********5803 |
09330D |
08/22/16 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********1473 |
08280D |
08/22/16 |
| GAMULO, ELMAR |
PT-12876 |
4 |
85.05 |
4147********8498 |
07013C |
08/22/16 |
| GREINIER, TRACY |
PT-13283 |
4 |
85.05 |
4342********4198 |
422059 |
08/22/16 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
04682D |
08/22/16 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
368739 |
08/22/16 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
042056 |
08/22/16 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
042056 |
08/22/16 |
| HINTON, SCOTT |
PT-11411 |
4 |
130.20 |
4313********0143 |
06037B |
08/22/16 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
07579B |
08/22/16 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********1014 |
054360 |
08/22/16 |
| JACKSON, ALICIA |
PT-13065 |
4 |
85.05 |
5465********9273 |
H80624 |
08/22/16 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
78.75 |
4147********2861 |
01823D |
08/22/16 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
01525C |
08/22/16 |
| KAPLOR, BETTY |
PT-12927 |
4 |
61.58 |
4147********5768 |
07982C |
08/22/16 |
| KIBBY, SHALE |
PT-11800 |
4 |
85.05 |
4888********4527 |
05391B |
08/22/16 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
04713C |
08/22/16 |
| KOBBE, JOHN |
PT-12705 |
4 |
130.20 |
5201********1342 |
01725B |
08/22/16 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
422067 |
08/22/16 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********6187 |
01817D |
08/22/16 |
| LONG, LINDSEY |
PT-11720 |
4 |
130.20 |
4147********5940 |
06173D |
08/22/16 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********8541 |
06763D |
08/22/16 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********0837 |
02470D |
08/22/16 |
| LUMBA, CATHERINE |
PT-13281 |
4 |
40.00 |
4761********6342 |
219826 |
08/22/16 |
| MACAULAY, LIAM |
PT-12595 |
4 |
95.55 |
4313********8015 |
05787D |
08/22/16 |
| MARLOWE, JORDAN |
PT-12688 |
4 |
95.55 |
4492********3034 |
042056 |
08/22/16 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
042055 |
08/22/16 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
04123D |
08/22/16 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
042056 |
08/22/16 |
| MCDONALD, DANYEL |
PT-12593 |
4 |
85.05 |
4492********4162 |
042056 |
08/22/16 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********3355 |
02494D |
08/22/16 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********5722 |
02230R |
08/22/16 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
07030B |
08/22/16 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
003727 |
08/22/16 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********7536 |
09493D |
08/22/16 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********5840 |
06037B |
08/22/16 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
04172B |
08/22/16 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********6865 |
05794D |
08/22/16 |
| PARADIS, VALERIE |
PT-12621 |
4 |
95.55 |
5462********5680 |
003734 |
08/22/16 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
293323 |
08/22/16 |
| PERATROVICH, DONNY |
PT-11332 |
4 |
55.13 |
5463********1515 |
054330 |
08/22/16 |
| PETERSON, MARK |
PT-12769 |
4 |
85.05 |
4147********4066 |
01848D |
08/22/16 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
07013D |
08/22/16 |
| PFAFF, TREVOR |
PT-10357 |
4 |
55.13 |
4492********0046 |
042056 |
08/22/16 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
5465********5497 |
H75755 |
08/22/16 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
01146D |
08/22/16 |
| RODRIGUEZ, JOSE |
PT-14347 |
4 |
85.05 |
5128********8908 |
054350 |
08/22/16 |
| ROHA, TOM |
PT-14497 |
4 |
85.05 |
4147********3503 |
05763D |
08/22/16 |
| ROJAS-SERRANO, ALMA |
PT-11724 |
4 |
85.05 |
4342********2713 |
199480 |
08/22/16 |
| SAMS, CHERYL |
PT-13426 |
4 |
85.05 |
4342********3422 |
422062 |
08/22/16 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********5060 |
09628C |
08/22/16 |
| SCHOEPPE, JOANN |
PT-6576 |
4 |
70.88 |
4147********9014 |
00281D |
08/22/16 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
06335D |
08/22/16 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
368737 |
08/22/16 |
| SHOW, MARTI |
PT-9989 |
4 |
78.75 |
5463********5119 |
054300 |
08/22/16 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********7785 |
07690D |
08/22/16 |
| SMITH, CHRISTY |
PT-13166 |
4 |
97.65 |
4492********3014 |
042056 |
08/22/16 |
| SMITH, MARY |
PT-10116 |
4 |
131.25 |
6011********8365 |
02270R |
08/22/16 |
| SPENCER, AMY |
PT-13389 |
4 |
85.05 |
4147********3038 |
07690D |
08/22/16 |
| STORRS, JODY |
PT-13098 |
4 |
85.05 |
4492********5044 |
042056 |
08/22/16 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********7999 |
05495C |
08/22/16 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4147********2294 |
08280C |
08/22/16 |
| TAYLOR, GREG |
PT-10454 |
4 |
85.05 |
4492********1169 |
042057 |
08/22/16 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
368738 |
08/22/16 |
| VANPOOL, PATRICK |
PT-14498 |
4 |
130.20 |
4474********3141 |
042057 |
08/22/16 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********6698 |
03470B |
08/22/16 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
5109********8084 |
H80624 |
08/22/16 |
| VIDAL, EDWIN |
PT-12581 |
4 |
85.05 |
5463********9112 |
054340 |
08/22/16 |
| WALDERN, RYIA |
PT-14432 |
4 |
78.75 |
4888********5188 |
03470B |
08/22/16 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
042056 |
08/22/16 |
| WARD, ROSE |
PT-12672 |
4 |
130.20 |
4306********6524 |
368736 |
08/22/16 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
4756********9703 |
022021 |
08/22/16 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
330548 |
08/22/16 |
| WYATT, GALEN |
PT-13347 |
4 |
85.05 |
5128********4302 |
054290 |
08/22/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1043.71 |
| 88 |
Visa |
7762.21 |
| 2 |
Discover |
216.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9022.22 |