Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, SCOTT |
PT-12988 |
1 |
36.23 |
4306********0356 |
262102 |
11/01/2016 |
| BEASON, LAUREN |
PT-12816 |
1 |
85.05 |
4147********1747 |
08884D |
11/01/2016 |
| BENNETT, JOHN |
PT-10852 |
1 |
78.75 |
4323********2201 |
320574 |
11/01/2016 |
| BEVEGNI, LUCAS |
PT-12758 |
1 |
68.04 |
4313********3067 |
00940D |
11/01/2016 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********9103 |
228732 |
11/01/2016 |
| BLEVINS, TYLER |
PT-14436 |
1 |
78.75 |
4306********0313 |
262103 |
11/01/2016 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
06783G |
11/01/2016 |
| BOWER, MICHAEL |
PT-12870 |
1 |
85.05 |
4147********4745 |
02215D |
11/01/2016 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
160286 |
11/01/2016 |
| BRIAN, ROBERT |
PT-12639 |
1 |
85.05 |
5128********1988 |
835560 |
11/01/2016 |
| BROCIOUS, HEIDI |
PT-12948 |
1 |
124.95 |
4306********9236 |
262104 |
11/01/2016 |
| BROWN, TEL |
PT-13196 |
1 |
36.23 |
4264********5304 |
01469A |
11/01/2016 |
| BUTLER, JEAN |
PT-12406 |
1 |
85.05 |
4147********0953 |
06255D |
11/01/2016 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
03769B |
11/01/2016 |
| CARROLL, MICHAEL |
PT-14236 |
1 |
85.05 |
4317********5852 |
593795 |
11/01/2016 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********4351 |
01146D |
11/01/2016 |
| CHAMPION, EVAN |
PT-13014 |
1 |
85.05 |
4342********8674 |
585304 |
11/01/2016 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********4368 |
01935D |
11/01/2016 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
01507D |
11/01/2016 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********6478 |
00288D |
11/01/2016 |
| CLOUGH, MARIAN |
PT-14139 |
1 |
130.20 |
4888********0876 |
02855B |
11/01/2016 |
| COMPTON, ADENA |
PT-14184 |
1 |
85.05 |
4147********5552 |
01723D |
11/01/2016 |
| COMSTOCK, SHARON |
PT-12633 |
1 |
140.70 |
5121********7114 |
00137B |
11/01/2016 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
130.20 |
4147********0644 |
03912D |
11/01/2016 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4800********6331 |
06242B |
11/01/2016 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
152.25 |
4342********7109 |
320654 |
11/01/2016 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4073 |
035728 |
11/01/2016 |
| DORRIER, CATHERINE RICHI |
PT-9785 |
1 |
85.05 |
4147********5169 |
07573D |
11/01/2016 |
| ELLIS, JONATHAN |
PT-12744 |
1 |
36.23 |
4342********5630 |
588893 |
11/01/2016 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
02762B |
11/01/2016 |
| FENN, CHRIS |
PT-13396 |
1 |
130.20 |
4147********8800 |
06006D |
11/01/2016 |
| FIELD, GARRISON |
PT-12226 |
1 |
85.05 |
4147********6007 |
08896D |
11/01/2016 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
06958D |
11/01/2016 |
| FISHER, JONAH |
PT-12192 |
1 |
85.05 |
4492********7031 |
035730 |
11/01/2016 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9208 |
05683D |
11/01/2016 |
| FLYNN, KELLY |
PT-14202 |
1 |
85.05 |
4259********2733 |
415210 |
11/01/2016 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
001782 |
11/01/2016 |
| GAGNON, CHELSEA |
PT-14192 |
1 |
76.55 |
4306********1186 |
262105 |
11/01/2016 |
| GARTLEY, VICKIE |
PT-14197 |
1 |
85.05 |
4147********0871 |
00307D |
11/01/2016 |
| GILLIAM, MYRA |
PT-14222 |
1 |
85.05 |
4147********4983 |
04558D |
11/01/2016 |
| GILMORE, COREY |
PT-14178 |
1 |
130.20 |
5449********0286 |
H78808 |
11/01/2016 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
85.05 |
4147********9111 |
04534D |
11/01/2016 |
| GROSS, AMY |
PT-10070 |
1 |
57.75 |
4147********7406 |
02725D |
11/01/2016 |
| HASS, JODY |
PT-14340 |
1 |
85.05 |
4147********1886 |
09699D |
11/01/2016 |
| HATCH, MARCI |
PT-12562 |
1 |
71.51 |
4563********2277 |
H72954 |
11/01/2016 |
| HATFIELD, SAMANTHA |
PT-14303 |
1 |
130.20 |
4744********7947 |
115772 |
11/01/2016 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
1 |
68.04 |
5449********6415 |
H72595 |
11/01/2016 |
| HOLZENBERG, JAMES |
PT-13109 |
1 |
85.05 |
4492********2036 |
035736 |
11/01/2016 |
| HOPSON, ROBERT |
PT-14193 |
1 |
122.85 |
4147********7758 |
07549D |
11/01/2016 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
04788D |
11/01/2016 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
130.20 |
4342********9478 |
697961 |
11/01/2016 |
| JACOBS, GABRIEL |
PT-14389 |
1 |
85.05 |
4888********2513 |
04764B |
11/01/2016 |
| JOHNSON, BRUCE |
PT-12727 |
1 |
78.75 |
4147********6013 |
03117D |
11/01/2016 |
| JOHNSON, MICHAEL |
PT-14150 |
1 |
50.00 |
4003********3612 |
02542G |
11/01/2016 |
| KALBAUGH, GREGORY |
PT-14294 |
1 |
130.20 |
4147********6076 |
04472D |
11/01/2016 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
07442D |
11/01/2016 |
| KEARNS, TANNIS |
PT-12636 |
1 |
122.86 |
4147********3726 |
08797D |
11/01/2016 |
| KELLY, MICHAEL |
PT-14127 |
1 |
61.95 |
4147********3069 |
03309D |
11/01/2016 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
844053 |
11/01/2016 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********6372 |
05859D |
11/01/2016 |
| KOBBE, ALIXANDRA |
PT-14448 |
1 |
241.34 |
5178********7182 |
02197Z |
11/01/2016 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
4270********0740 |
001498 |
11/01/2016 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
09263D |
11/01/2016 |
| LAMAS, ADRIAN |
PT-14315 |
1 |
130.20 |
4306********8513 |
262108 |
11/01/2016 |
| LANGLOIS, JIM |
PT-4690 |
1 |
130.20 |
4147********2008 |
09811D |
11/01/2016 |
| LEE, REBECCA |
PT-12979 |
1 |
85.05 |
4342********6693 |
282641 |
11/01/2016 |
| LETTERMAN, CHRIS |
PT-14308 |
1 |
130.20 |
4147********4110 |
09649D |
11/01/2016 |
| LO, DEBORAH |
PT-10125 |
1 |
85.05 |
4342********6267 |
698014 |
11/01/2016 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
85.05 |
4888********0727 |
04032B |
11/01/2016 |
| MAGOWAN, KENNETH |
PT-12585 |
1 |
95.55 |
4492********1029 |
035743 |
11/01/2016 |
| MALLOY, MICHAEL |
PT-14465 |
1 |
69.41 |
4492********5185 |
035744 |
11/01/2016 |
| MARTIN, ISAAC |
PT-9762 |
1 |
68.04 |
4147********4408 |
09333D |
11/01/2016 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
09979B |
11/01/2016 |
| MAY, SCOTT |
PT-10343 |
1 |
131.25 |
4147********0919 |
09388D |
11/01/2016 |
| MCNEVEN, JERRY |
PT-13128 |
1 |
78.75 |
4147********8983 |
02931D |
11/01/2016 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
4270********6100 |
001494 |
11/01/2016 |
| MITCHELL, BRYSEN |
PT-12414 |
1 |
85.05 |
4147********3783 |
01017D |
11/01/2016 |
| MONTLTO, LESLIE |
PT-12230 |
1 |
130.20 |
4147********3561 |
05367D |
11/01/2016 |
| MOSS, BROOKE |
PT-12868 |
1 |
85.05 |
4761********6935 |
028529 |
11/01/2016 |
| MULDER, LUKE |
PT-12698 |
1 |
85.05 |
4602********7585 |
028530 |
11/01/2016 |
| MURPHY, KEVIN |
PT-8106 |
1 |
91.00 |
4147********7942 |
05610D |
11/01/2016 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
01477D |
11/01/2016 |
| NOBLE, KELLY ANN |
PT-14419 |
1 |
140.70 |
4147********7642 |
08618D |
11/01/2016 |
| NORE, IVER |
PT-14279 |
1 |
104.16 |
4342********4052 |
319757 |
11/01/2016 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
387878 |
11/01/2016 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
85.05 |
4147********6059 |
02136D |
11/01/2016 |
| ORSBORN, CRAIG |
PT-14388 |
1 |
72.45 |
4800********0520 |
02265B |
11/01/2016 |
| ORSBORN, GAYLORD OZ |
PT-14339 |
1 |
120.75 |
4147********8116 |
02644D |
11/01/2016 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
340630 |
11/01/2016 |
| PAPOI, JAMES |
PT-13096 |
1 |
130.20 |
4147********9943 |
00296D |
11/01/2016 |
| PARISH, DAVID |
PT-12861 |
1 |
117.18 |
4761********5778 |
028531 |
11/01/2016 |
| PARISH, SNOVA |
PT-7541 |
1 |
117.18 |
4761********5778 |
028532 |
11/01/2016 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
262109 |
11/01/2016 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********6391 |
05281D |
11/01/2016 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
04982D |
11/01/2016 |
| RAMONDA, MARC |
PT-13399 |
1 |
85.05 |
4147********1914 |
05934D |
11/01/2016 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********4476 |
08532D |
11/01/2016 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4147********6595 |
07959D |
11/01/2016 |
| RECKLEY, EVE |
PT-7041 |
1 |
72.45 |
4147********0444 |
07562D |
11/01/2016 |
| REYNOLDS, NELDA |
PT-12969 |
1 |
61.58 |
4306********8660 |
262110 |
11/01/2016 |
| RICH, ROBERT |
PT-9021 |
1 |
77.18 |
4492********4023 |
035754 |
11/01/2016 |
| ROBINSON, JUDY |
PT-13078 |
1 |
72.45 |
4147********8906 |
06803D |
11/01/2016 |
| RODRIGUEZ, LYDIA |
PT-12541 |
1 |
40.95 |
4306********3465 |
262111 |
11/01/2016 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
590276 |
11/01/2016 |
| SACEDA, JANEL |
PT-14493 |
1 |
85.05 |
4342********5879 |
589057 |
11/01/2016 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
03733D |
11/01/2016 |
| SAMUELSON, DIANA |
PT-13119 |
1 |
130.20 |
5287********5500 |
608971 |
11/01/2016 |
| SANBEI, JUSTIN |
PT-12550 |
1 |
130.20 |
4761********4970 |
028533 |
11/01/2016 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
02725C |
11/01/2016 |
| SANTANA, VENIETIA |
PT-14198 |
1 |
63.00 |
5463********2500 |
371630 |
11/01/2016 |
| SAUVE, RYAN |
PT-13113 |
1 |
130.20 |
4147********9958 |
06848D |
11/01/2016 |
| SAVAGE, SARA |
PT-14487 |
1 |
85.05 |
4492********4015 |
035758 |
11/01/2016 |
| SCHRADER, LARRY |
PT-12569 |
1 |
85.05 |
4492********3214 |
035758 |
11/01/2016 |
| SCHRAMM, KYLE |
PT-14248 |
1 |
78.75 |
4342********3576 |
320926 |
11/01/2016 |
| SHEDLOSKY, ROBERT |
PT-12749 |
1 |
85.05 |
5463********6119 |
916560 |
11/01/2016 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
698904 |
11/01/2016 |
| SMITH, CARLTON |
PT-13057 |
1 |
85.05 |
4492********1067 |
035800 |
11/01/2016 |
| SMITH, KIERAN |
PT-12582 |
1 |
85.05 |
4342********2711 |
491218 |
11/01/2016 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********1727 |
04785D |
11/01/2016 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0020 |
035800 |
11/01/2016 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********9029 |
00951D |
11/01/2016 |
| SOUTHERLAND, KENNETH |
PT-14293 |
1 |
85.05 |
5466********1082 |
00130Z |
11/01/2016 |
| STAVELAND, JULIE |
PT-13153 |
1 |
85.05 |
4342********4919 |
387946 |
11/01/2016 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********5071 |
03257D |
11/01/2016 |
| STEPHENS, GARY |
PT-12848 |
1 |
78.75 |
4342********1180 |
591112 |
11/01/2016 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********4193 |
08850B |
11/01/2016 |
| STEVENSON, JENIFER |
PT-14241 |
1 |
85.05 |
4306********3935 |
262112 |
11/01/2016 |
| TAMONE, SHERRY |
PT-12505 |
1 |
85.05 |
4492********1282 |
035804 |
11/01/2016 |
| TARPO, ZAINE |
PT-11853 |
1 |
85.05 |
4888********2806 |
05071B |
11/01/2016 |
| THIBODEAU, ANNE MARIE |
PT-12571 |
1 |
104.21 |
4147********7456 |
08211D |
11/01/2016 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
08777D |
11/01/2016 |
| THOMPSON, SALMON |
PT-11255 |
1 |
130.20 |
4313********0389 |
00802D |
11/01/2016 |
| TONSGARD, NINA |
PT-12326 |
1 |
85.05 |
5463********8010 |
658980 |
11/01/2016 |
| TRAVIS, NAOMI |
PT-12761 |
1 |
42.00 |
4147********7879 |
02834D |
11/01/2016 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
08298D |
11/01/2016 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
416222 |
11/01/2016 |
| WAGNER, BENJAMIN |
PT-12880 |
1 |
85.05 |
4334********0920 |
415517 |
11/01/2016 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4888********9416 |
07725A |
11/01/2016 |
| WALKER, VICTOR |
PT-12771 |
1 |
85.05 |
4147********5593 |
09652D |
11/01/2016 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********4562 |
06731D |
11/01/2016 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********7034 |
00976D |
11/01/2016 |
| WOOD, MAHNAZ |
PT-12403 |
1 |
130.20 |
4147********8845 |
02057D |
11/01/2016 |
| ZEISER, NICOLE |
PT-12873 |
1 |
130.20 |
4492********5110 |
035808 |
11/01/2016 |
| ZINN, JORDAN |
PT-12619 |
1 |
120.75 |
4342********3765 |
587310 |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1186.13 |
| 133 |
Visa |
12037.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13223.17 |