Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4342********8443 |
347423 |
10/24/2016 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********5074 |
00450D |
10/24/2016 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
512246 |
10/24/2016 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
055532 |
10/24/2016 |
| BELLEZA, DENAY |
PT-12902 |
4 |
85.05 |
4761********8828 |
711313 |
10/24/2016 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
055532 |
10/24/2016 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********4557 |
01586B |
10/24/2016 |
| BROWN, BRIAN |
PT-14212 |
4 |
151.20 |
4147********0109 |
08300D |
10/24/2016 |
| BROWN, JOHN |
PT-12609 |
4 |
190.10 |
4492********6015 |
055534 |
10/24/2016 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
055534 |
10/24/2016 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
05813D |
10/24/2016 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********2453 |
00978D |
10/24/2016 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
347468 |
10/24/2016 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
711314 |
10/24/2016 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
04376D |
10/24/2016 |
| CHAPMAN, DONNY |
PT-10734 |
4 |
55.13 |
4492********9064 |
055537 |
10/24/2016 |
| CHENEY, GAIL |
PT-13446 |
4 |
130.20 |
4492********2238 |
055537 |
10/24/2016 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
306413 |
10/24/2016 |
| DECK, DAVID |
PT-12811 |
4 |
130.20 |
4342********0962 |
514208 |
10/24/2016 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
03477D |
10/24/2016 |
| DESONIES, ELIZE |
PT-12578 |
4 |
85.05 |
4342********6784 |
514214 |
10/24/2016 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
06181D |
10/24/2016 |
| DORNBIRER, MCKENZIE |
PT-14196 |
4 |
78.75 |
4492********7028 |
055539 |
10/24/2016 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********1488 |
03265D |
10/24/2016 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
09399D |
10/24/2016 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
130.20 |
4147********7024 |
00351D |
10/24/2016 |
| ELLISON, JOSEPH |
PT-8783 |
4 |
55.13 |
4342********8488 |
347538 |
10/24/2016 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********5803 |
05676D |
10/24/2016 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********1473 |
05540D |
10/24/2016 |
| GAMULO, ELMAR |
PT-12876 |
4 |
85.05 |
4147********8498 |
00462D |
10/24/2016 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
04676D |
10/24/2016 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
07385D |
10/24/2016 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
216787 |
10/24/2016 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
055544 |
10/24/2016 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
00202B |
10/24/2016 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********1014 |
163410 |
10/24/2016 |
| JACKSON, ALICIA |
PT-13065 |
4 |
85.05 |
4586********4301 |
H94117 |
10/24/2016 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
78.75 |
4147********2861 |
00991D |
10/24/2016 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
01637D |
10/24/2016 |
| KAPLOR, BETTY |
PT-12927 |
4 |
61.58 |
4761********2810 |
711316 |
10/24/2016 |
| KATASSE, SANDRENIA |
PT-12784 |
4 |
130.20 |
4147********1960 |
03937D |
10/24/2016 |
| KIBBY, SHALE |
PT-11800 |
4 |
85.05 |
4888********4527 |
06833B |
10/24/2016 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
05566D |
10/24/2016 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
514572 |
10/24/2016 |
| LEBLANC, AMBER |
PT-10294 |
4 |
78.75 |
4147********6187 |
07317D |
10/24/2016 |
| LONG, LINDSEY |
PT-11720 |
4 |
130.20 |
4147********5940 |
05111D |
10/24/2016 |
| LONG, ROBYN |
PT-5904 |
4 |
120.75 |
4147********8541 |
02780D |
10/24/2016 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********0837 |
00978D |
10/24/2016 |
| LUMBA, CATHERINE |
PT-13281 |
4 |
85.05 |
4761********6342 |
711317 |
10/24/2016 |
| MARLOWE, JORDAN |
PT-12688 |
4 |
95.55 |
4492********3034 |
055550 |
10/24/2016 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
055550 |
10/24/2016 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
03246D |
10/24/2016 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
055551 |
10/24/2016 |
| MCDONALD, DANYEL |
PT-12593 |
4 |
190.10 |
4492********4170 |
055551 |
10/24/2016 |
| MCDONOUGH, LIBBY |
PT-12160 |
4 |
78.75 |
4147********3355 |
02930D |
10/24/2016 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
85.05 |
6011********5722 |
02485R |
10/24/2016 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
00444B |
10/24/2016 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
730805 |
10/24/2016 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********7536 |
09878D |
10/24/2016 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********2268 |
09200B |
10/24/2016 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
00829B |
10/24/2016 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********6865 |
08231D |
10/24/2016 |
| OOMAN, BRITTANY |
PT-12743 |
4 |
85.05 |
4492********4018 |
055554 |
10/24/2016 |
| PARADIS, VALERIE |
PT-12621 |
4 |
95.55 |
5462********5680 |
322963 |
10/24/2016 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********7617 |
08318D |
10/24/2016 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
544287 |
10/24/2016 |
| PETERSON, CHELSEA |
PT-14240 |
4 |
95.55 |
5528********5835 |
06662C |
10/24/2016 |
| PETERSON, MARK |
PT-12769 |
4 |
85.05 |
4147********4066 |
09923D |
10/24/2016 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
07050D |
10/24/2016 |
| PFAFF, TREVOR |
PT-10357 |
4 |
55.13 |
4492********0046 |
055556 |
10/24/2016 |
| POATS, DEWEY |
PT-14323 |
4 |
85.05 |
4306********3110 |
216788 |
10/24/2016 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
07516D |
10/24/2016 |
| RODRIGUEZ, JOSE |
PT-14347 |
4 |
85.05 |
5128********8908 |
138200 |
10/24/2016 |
| ROHA, TOM |
PT-14497 |
4 |
85.05 |
4147********3503 |
07381D |
10/24/2016 |
| ROJAS SERRANO, GUADALUPE |
PT-14360 |
4 |
85.05 |
4342********4339 |
345767 |
10/24/2016 |
| SAMS, CHERYL |
PT-13426 |
4 |
85.05 |
4342********3422 |
611999 |
10/24/2016 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********5060 |
00364D |
10/24/2016 |
| SCHEYTT, JUSTIN |
PT-14346 |
4 |
95.55 |
4366********0800 |
015353 |
10/24/2016 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9014 |
00872D |
10/24/2016 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
00580D |
10/24/2016 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
216789 |
10/24/2016 |
| SHOW, MARTI |
PT-9989 |
4 |
78.75 |
5463********5119 |
138200 |
10/24/2016 |
| SMITH, ALLISON |
PT-11462 |
4 |
85.05 |
4147********7785 |
09302D |
10/24/2016 |
| SMITH, CHRISTY |
PT-13166 |
4 |
97.65 |
4492********3014 |
055601 |
10/24/2016 |
| SMITH, MARY |
PT-10116 |
4 |
131.25 |
6011********8365 |
02429R |
10/24/2016 |
| SMYTH, HERBERT |
PT-14203 |
4 |
36.75 |
4266********8707 |
08046B |
10/24/2016 |
| STEMMERMAN, BARARA |
PT-14242 |
4 |
74.55 |
4147********6862 |
03796D |
10/24/2016 |
| STEWART, TOM |
PT-14461 |
4 |
78.75 |
4888********1010 |
08420B |
10/24/2016 |
| STORRS, JODY |
PT-13098 |
4 |
85.05 |
4492********5044 |
055602 |
10/24/2016 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********7999 |
07016D |
10/24/2016 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4147********2294 |
00713C |
10/24/2016 |
| VAN KIRK, KRAY |
PT-12394 |
4 |
78.75 |
4306********1059 |
216791 |
10/24/2016 |
| VANPOOL, PATRICK |
PT-14498 |
4 |
85.05 |
4474********3141 |
055604 |
10/24/2016 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
00105B |
10/24/2016 |
| VOTION, AJ |
PT-12871 |
4 |
78.75 |
5128********2988 |
036270 |
10/24/2016 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
055606 |
10/24/2016 |
| WARD, ROSE |
PT-12672 |
4 |
130.20 |
4306********6524 |
216792 |
10/24/2016 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********1899 |
414332 |
10/24/2016 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
4756********9703 |
024471 |
10/24/2016 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
347852 |
10/24/2016 |
| WYATT, GALEN |
PT-13347 |
4 |
85.05 |
5128********4302 |
596670 |
10/24/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
741.30 |
| 91 |
Visa |
8113.59 |
| 2 |
Discover |
216.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9071.19 |