Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, SCOTT |
PT-12988 |
1 |
36.23 |
4306********0356 |
422356 |
09/01/16 |
| ALONZO, JEAN JOHN |
PT-13322 |
1 |
71.51 |
5438********1631 |
H72674 |
09/01/16 |
| ARMSTRONG, JOHN |
PT-13456 |
1 |
141.75 |
4342********0470 |
860352 |
09/01/16 |
| BEASON, LAUREN |
PT-12816 |
1 |
85.05 |
4147********1747 |
08187D |
09/01/16 |
| BENNETT, JOHN |
PT-10852 |
1 |
78.75 |
4323********2201 |
989544 |
09/01/16 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********9103 |
988840 |
09/01/16 |
| BLEVINS, TYLER |
PT-14436 |
1 |
78.75 |
4306********0313 |
422359 |
09/01/16 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
06154G |
09/01/16 |
| BONNETT, RACHELLE |
PT-13174 |
1 |
85.05 |
4465********4105 |
001473 |
09/01/16 |
| BOWER, MICHAEL |
PT-12870 |
1 |
85.05 |
4147********4745 |
04007D |
09/01/16 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
466048 |
09/01/16 |
| BRIAN, ROBERT |
PT-12639 |
1 |
85.05 |
5128********1988 |
505080 |
09/01/16 |
| BROCIOUS, HEIDI |
PT-12948 |
1 |
124.95 |
4306********9236 |
422358 |
09/01/16 |
| BROWN, TEL |
PT-13196 |
1 |
36.23 |
4313********1871 |
01923D |
09/01/16 |
| BUTLER, JEAN |
PT-12406 |
1 |
85.05 |
4147********0953 |
02850D |
09/01/16 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
00649B |
09/01/16 |
| CARLILE, JOHN |
PT-13382 |
1 |
130.20 |
4147********0755 |
05138D |
09/01/16 |
| CASSELL-CAPARRO, SORAIDA |
PT-12110 |
1 |
140.70 |
4147********0339 |
06692C |
09/01/16 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********4351 |
08759C |
09/01/16 |
| CHAMPION, EVAN |
PT-13014 |
1 |
85.05 |
4342********8674 |
989551 |
09/01/16 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********4368 |
00738D |
09/01/16 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********6478 |
03479D |
09/01/16 |
| COMSTOCK, SHARON |
PT-12633 |
1 |
140.70 |
5121********7114 |
00178B |
09/01/16 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
133.35 |
4147********0644 |
04132D |
09/01/16 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4800********6331 |
01754B |
09/01/16 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
152.25 |
4342********7109 |
028171 |
09/01/16 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4073 |
035512 |
09/01/16 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
85.05 |
4147********5169 |
09265D |
09/01/16 |
| DULL, ZACH |
PT-10701 |
1 |
56.18 |
4306********6683 |
422357 |
09/01/16 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********7406 |
06854D |
09/01/16 |
| ELLIS, JONATHAN |
PT-12744 |
1 |
36.23 |
4342********5630 |
860354 |
09/01/16 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
08668B |
09/01/16 |
| FENN, CHRIS |
PT-13396 |
1 |
130.20 |
4147********8800 |
08438D |
09/01/16 |
| FIELD, GARRISON |
PT-12226 |
1 |
85.05 |
4147********6007 |
02739D |
09/01/16 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
05321D |
09/01/16 |
| FISHER, JONAH |
PT-12192 |
1 |
85.05 |
4492********7031 |
035456 |
09/01/16 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9208 |
02062D |
09/01/16 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
001476 |
09/01/16 |
| GARTLEY, VICKIE |
PT-11223 |
1 |
85.05 |
4147********0871 |
06690D |
09/01/16 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
85.05 |
4147********9111 |
01957D |
09/01/16 |
| HAIGHT, VICTORIA |
PT-13349 |
1 |
140.70 |
4147********7053 |
05321D |
09/01/16 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********4146 |
04870D |
09/01/16 |
| HELM, JIM |
PT-12803 |
1 |
85.05 |
4306********5937 |
422354 |
09/01/16 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
1 |
68.04 |
5449********6415 |
H72316 |
09/01/16 |
| HOLZENBERG, JAMES |
PT-13109 |
1 |
85.05 |
4492********2036 |
035501 |
09/01/16 |
| HOPSON, CURTIS |
PT-12469 |
1 |
118.13 |
4100********8336 |
34389D |
09/01/16 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
04934D |
09/01/16 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
130.20 |
4342********9478 |
084775 |
09/01/16 |
| JACOBS, GABRIEL |
PT-14389 |
1 |
85.05 |
4888********2513 |
03272B |
09/01/16 |
| JOHNSON, BRUCE |
PT-12727 |
1 |
78.75 |
4147********6013 |
01714D |
09/01/16 |
| JOHNSON, MICHAEL |
PT-12685 |
1 |
50.00 |
4003********3612 |
08333G |
09/01/16 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********8253 |
08140D |
09/01/16 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
00382D |
09/01/16 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3191 |
035456 |
09/01/16 |
| KEATON, CRYSTAL |
PT-13471 |
1 |
130.20 |
4492********2247 |
035456 |
09/01/16 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********3069 |
08461C |
09/01/16 |
| KERR, ANDY |
PT-12563 |
1 |
85.05 |
4147********2926 |
08864D |
09/01/16 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
310605 |
09/01/16 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********6372 |
01099C |
09/01/16 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
4270********0740 |
001446 |
09/01/16 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
07195D |
09/01/16 |
| KUNAT, MONIKA |
PT-12762 |
1 |
80.64 |
4313********9765 |
08187B |
09/01/16 |
| LANGLOIS, JIM |
PT-4690 |
1 |
130.20 |
4147********2008 |
07581D |
09/01/16 |
| LEE, REBECCA |
PT-12979 |
1 |
85.05 |
4342********6693 |
831320 |
09/01/16 |
| LEWIS, DAVID |
PT-12971 |
1 |
130.20 |
4147********5084 |
05319D |
09/01/16 |
| LO, DEBORAH |
PT-10125 |
1 |
85.05 |
4342********6267 |
028077 |
09/01/16 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
110.25 |
4888********0727 |
07784B |
09/01/16 |
| LUCAS, JASON |
PT-14473 |
1 |
85.05 |
4342********4139 |
084780 |
09/01/16 |
| MAGOWAN, KENNETH |
PT-12585 |
1 |
95.55 |
4492********1029 |
035456 |
09/01/16 |
| MARTIN, ISAAC |
PT-9762 |
1 |
68.04 |
4147********4408 |
05847D |
09/01/16 |
| MARVELLE, ROBERT |
PT-8302 |
1 |
78.75 |
4147********7102 |
03224D |
09/01/16 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
02763B |
09/01/16 |
| MAY, SCOTT |
PT-10343 |
1 |
131.25 |
4147********0919 |
01636D |
09/01/16 |
| MCDOWELL-MEDINA, CHARLES |
PT-12447 |
1 |
57.75 |
4888********4687 |
03336B |
09/01/16 |
| MCNEVEN, JERRY |
PT-13128 |
1 |
78.75 |
4147********8983 |
05595D |
09/01/16 |
| MILLER, ELAINE |
PT-156264301 |
1 |
164.90 |
4270********6100 |
001711 |
09/01/16 |
| MITCHELL, BRYSEN |
PT-12414 |
1 |
85.05 |
4147********3783 |
00843D |
09/01/16 |
| MONTLTO, LESLIE |
PT-12230 |
1 |
130.20 |
4147********3561 |
09390D |
09/01/16 |
| MORGAN, MELISSA |
PT-11524 |
1 |
85.05 |
4147********7113 |
02646D |
09/01/16 |
| MULDER, LUKE |
PT-12698 |
1 |
85.05 |
4602********7585 |
596544 |
09/01/16 |
| MUSETH, MELISSA |
PT-13216 |
1 |
130.20 |
4492********2016 |
035508 |
09/01/16 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
03491D |
09/01/16 |
| NOBLE, KELLY ANN |
PT-14419 |
1 |
140.70 |
4147********7642 |
07919D |
09/01/16 |
| NOREEN, MARY |
PT-9320 |
1 |
85.05 |
5128********8845 |
505090 |
09/01/16 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
026489 |
09/01/16 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
85.05 |
4147********6059 |
03739C |
09/01/16 |
| ORSBORN, CRAIG |
PT-14388 |
1 |
72.45 |
4800********0520 |
06282B |
09/01/16 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
120.75 |
4147********8116 |
09178D |
09/01/16 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
505300 |
09/01/16 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
422355 |
09/01/16 |
| PIERCE, FRANK |
PT-13357 |
1 |
85.05 |
4342********6602 |
084771 |
09/01/16 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********6391 |
06540D |
09/01/16 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********2307 |
03715D |
09/01/16 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
04216D |
09/01/16 |
| RADTKE, MICHAEL |
PT-12694 |
1 |
35.50 |
4744********1893 |
195259 |
09/01/16 |
| RAMONDA, MARC |
PT-13399 |
1 |
85.05 |
4147********2173 |
06351D |
09/01/16 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********4476 |
07516D |
09/01/16 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4147********6595 |
06839D |
09/01/16 |
| RECKLEY, EVE |
PT-7041 |
1 |
72.45 |
4147********0444 |
06748D |
09/01/16 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
01625D |
09/01/16 |
| REYNOLDS, NELDA |
PT-12969 |
1 |
61.58 |
4306********8660 |
422353 |
09/01/16 |
| RICH, ROBERT |
PT-9021 |
1 |
77.18 |
4492********4023 |
035456 |
09/01/16 |
| ROBINSON, JUDY |
PT-13078 |
1 |
72.45 |
4147********8906 |
09383D |
09/01/16 |
| RODRIGUEZ, LYDIA |
PT-12541 |
1 |
40.95 |
4306********3465 |
422360 |
09/01/16 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
213339 |
09/01/16 |
| ROY, ALYSSA |
PT-12883 |
1 |
130.20 |
4492********8020 |
035456 |
09/01/16 |
| SACEDA, JANEL |
PT-14493 |
1 |
85.05 |
4342********5879 |
085268 |
09/01/16 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
01012C |
09/01/16 |
| SANBEI, JUSTIN |
PT-12550 |
1 |
130.20 |
4761********4970 |
596543 |
09/01/16 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
05269C |
09/01/16 |
| SAUVE, RYAN |
PT-13113 |
1 |
130.20 |
4147********9958 |
06872D |
09/01/16 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
78.75 |
4342********6192 |
831426 |
09/01/16 |
| SHEDLOSKY, ROBERT |
PT-12749 |
1 |
85.05 |
5463********6119 |
505070 |
09/01/16 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
083774 |
09/01/16 |
| SMITH, CARLTON |
PT-13057 |
1 |
85.05 |
4492********1067 |
035456 |
09/01/16 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********1727 |
04305D |
09/01/16 |
| SOLBERG, CINDY LUCIND |
PT-12877 |
1 |
76.65 |
4492********0020 |
035456 |
09/01/16 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********9029 |
04216D |
09/01/16 |
| STAVELAND, JULIE |
PT-13153 |
1 |
85.05 |
4342********4919 |
082952 |
09/01/16 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********5071 |
08712D |
09/01/16 |
| STEPHENS, GARY |
PT-12848 |
1 |
78.75 |
4342********1180 |
213467 |
09/01/16 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
01351B |
09/01/16 |
| STOREY, GRAHAM |
PT-12972 |
1 |
85.05 |
4147********6006 |
08550D |
09/01/16 |
| TAMONE, SHERRY |
PT-12505 |
1 |
85.05 |
4492********1282 |
035507 |
09/01/16 |
| TARPO, ZAINE |
PT-11853 |
1 |
85.05 |
4888********2806 |
04352B |
09/01/16 |
| THIBODEAU, ANNE MARIE |
PT-12571 |
1 |
104.21 |
4147********7456 |
06226D |
09/01/16 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
05173D |
09/01/16 |
| THOMPSON, SALMON |
PT-11255 |
1 |
130.20 |
4313********0389 |
06944D |
09/01/16 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6667 |
09359B |
09/01/16 |
| TONSGARD, NINA |
PT-12326 |
1 |
275.15 |
5463********8010 |
505060 |
09/01/16 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
05192D |
09/01/16 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
001008 |
09/01/16 |
| WAGNER, BENJAMIN |
PT-12880 |
1 |
85.05 |
4334********0920 |
001252 |
09/01/16 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4888********9416 |
07532A |
09/01/16 |
| WALKER, VICTOR |
PT-12771 |
1 |
85.05 |
4147********5593 |
09840D |
09/01/16 |
| WHITE, AUSTIN |
PT-14457 |
1 |
78.75 |
4147********6874 |
09437D |
09/01/16 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********4562 |
01036D |
09/01/16 |
| WOOD, MAHNAZ |
PT-12403 |
1 |
130.20 |
4147********8845 |
02652D |
09/01/16 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
01012D |
09/01/16 |
| ZINN, JORDAN |
PT-12619 |
1 |
120.75 |
4342********3765 |
989689 |
09/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
883.00 |
| 132 |
Visa |
12102.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12985.65 |