Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, EVAN |
PT-14036 |
1 |
117.18 |
4147********9361 |
04784D |
12/01/2016 |
| ALLAN, SCOTT |
PT-12988 |
1 |
36.23 |
4306********0356 |
424475 |
12/01/2016 |
| ALONZO, JEAN JOHN |
PT-13322 |
1 |
71.33 |
4552********9722 |
H08309 |
12/01/2016 |
| ARMSTRONG, JOHN |
PT-13456 |
1 |
303.50 |
4342********0470 |
890330 |
12/01/2016 |
| BAKER, MIKAELA |
PT-14384 |
1 |
76.55 |
4342********2067 |
989412 |
12/01/2016 |
| BEASON, LAUREN |
PT-12816 |
1 |
85.05 |
4147********1747 |
09407D |
12/01/2016 |
| BEVEGNI, LUCAS |
PT-12758 |
1 |
68.04 |
4313********3067 |
05000D |
12/01/2016 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********9103 |
854381 |
12/01/2016 |
| BLEVINS, TYLER |
PT-14436 |
1 |
78.75 |
4306********0313 |
424476 |
12/01/2016 |
| BLOMMER, DAVID |
PT-11660 |
1 |
130.20 |
4147********8255 |
07685D |
12/01/2016 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********5981 |
06286G |
12/01/2016 |
| BOWER, MICHAEL |
PT-12870 |
1 |
85.05 |
4147********4745 |
09283D |
12/01/2016 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
492733 |
12/01/2016 |
| BRIAN, ROBERT |
PT-12639 |
1 |
85.05 |
5128********1988 |
342060 |
12/01/2016 |
| BROCIOUS, HEIDI |
PT-12948 |
1 |
124.95 |
4306********9236 |
424477 |
12/01/2016 |
| BROWN, TEL |
PT-13196 |
1 |
36.23 |
4264********5304 |
03994A |
12/01/2016 |
| BUTLER, JEAN |
PT-12406 |
1 |
85.05 |
4147********0953 |
05504D |
12/01/2016 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
04945B |
12/01/2016 |
| CARLILE, JOHN |
PT-13382 |
1 |
130.20 |
4147********2784 |
02621D |
12/01/2016 |
| CARROLL, MICHAEL |
PT-14236 |
1 |
85.05 |
4317********5852 |
880386 |
12/01/2016 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********4351 |
08891D |
12/01/2016 |
| CHAMPION, EVAN |
PT-13014 |
1 |
85.05 |
4342********8674 |
952571 |
12/01/2016 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********4368 |
05300D |
12/01/2016 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
07332D |
12/01/2016 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********6478 |
05008D |
12/01/2016 |
| CLOUGH, MARIAN |
PT-14139 |
1 |
130.20 |
4888********0876 |
04143B |
12/01/2016 |
| COMPTON, ADENA |
PT-14184 |
1 |
85.05 |
4147********5552 |
06307D |
12/01/2016 |
| COMSTOCK, SHARON |
PT-12633 |
1 |
140.70 |
5121********7114 |
00186B |
12/01/2016 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
130.20 |
4147********0644 |
01496D |
12/01/2016 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4800********6331 |
05717B |
12/01/2016 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
152.25 |
4342********7109 |
248402 |
12/01/2016 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4073 |
071139 |
12/01/2016 |
| DORRIER, CATHERINE RICHI |
PT-9785 |
1 |
85.05 |
4147********5169 |
08016D |
12/01/2016 |
| ELLIS, JONATHAN |
PT-12744 |
1 |
36.23 |
4342********5630 |
795869 |
12/01/2016 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
09886B |
12/01/2016 |
| EVANS, DEANA |
PT-14039 |
1 |
76.55 |
4644********1965 |
150751 |
12/01/2016 |
| FANNING, SHAYNNA |
PT-14088 |
1 |
130.20 |
4761********8656 |
193811 |
12/01/2016 |
| FENN, CHRIS |
PT-13396 |
1 |
130.20 |
4147********8800 |
09563D |
12/01/2016 |
| FENUMIAI, LINO |
PT-14092 |
1 |
57.89 |
4306********3197 |
424478 |
12/01/2016 |
| FIELD, GARRISON |
PT-12226 |
1 |
85.05 |
4147********6007 |
08576D |
12/01/2016 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
00918D |
12/01/2016 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9208 |
00490D |
12/01/2016 |
| FLYNN, KELLY |
PT-14202 |
1 |
85.05 |
4259********2733 |
247775 |
12/01/2016 |
| FORST, ZACH |
PT-14009 |
1 |
104.16 |
4147********8069 |
07010D |
12/01/2016 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
001052 |
12/01/2016 |
| FRIEDRICHS, LASACHA |
PT-8801 |
1 |
76.55 |
4217********3992 |
001433 |
12/01/2016 |
| GAGNON, CHELSEA |
PT-14192 |
1 |
76.55 |
4306********1186 |
424479 |
12/01/2016 |
| GARTLEY, VICKIE |
PT-14197 |
1 |
85.05 |
4147********0871 |
06419D |
12/01/2016 |
| GILLIAM, MYRA |
PT-14222 |
1 |
85.05 |
4147********4983 |
08743D |
12/01/2016 |
| GILMORE, COREY |
PT-14178 |
1 |
130.20 |
5449********0286 |
H14222 |
12/01/2016 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
85.05 |
4147********9111 |
01019D |
12/01/2016 |
| GROSS, AMY |
PT-10070 |
1 |
57.75 |
4147********7406 |
00210D |
12/01/2016 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********7460 |
06885D |
12/01/2016 |
| HASS, JODY |
PT-14340 |
1 |
85.05 |
4147********1886 |
03051D |
12/01/2016 |
| HATCH, MARCI |
PT-12562 |
1 |
71.51 |
4563********2277 |
H08368 |
12/01/2016 |
| HATFIELD, SAMANTHA |
PT-14303 |
1 |
130.20 |
4744********7947 |
191716 |
12/01/2016 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********9811 |
06132D |
12/01/2016 |
| HERRING, VANESSA |
PT-14361 |
1 |
80.38 |
4147********8008 |
04492D |
12/01/2016 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
08303D |
12/01/2016 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
1 |
68.04 |
5449********6415 |
H08010 |
12/01/2016 |
| HOLZENBERG, JAMES |
PT-13109 |
1 |
85.05 |
4492********2036 |
071150 |
12/01/2016 |
| HOPSON, CURTIS |
PT-12469 |
1 |
118.13 |
4100********8336 |
86449D |
12/01/2016 |
| HOPSON, ROBERT |
PT-14193 |
1 |
122.85 |
4147********7758 |
06605D |
12/01/2016 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
03604D |
12/01/2016 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
130.20 |
4342********9478 |
990162 |
12/01/2016 |
| JACOBS, GABRIEL |
PT-14389 |
1 |
85.05 |
4888********2513 |
06605B |
12/01/2016 |
| JOHNSON, BRUCE |
PT-12727 |
1 |
78.75 |
4147********6013 |
00415D |
12/01/2016 |
| JONES, RICHARD |
PT-14094 |
1 |
76.55 |
4492********1233 |
071153 |
12/01/2016 |
| KALBAUGH, GREGORY |
PT-14294 |
1 |
130.20 |
4147********6076 |
04934D |
12/01/2016 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
05580D |
12/01/2016 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3191 |
071153 |
12/01/2016 |
| KEARNEY, JOHN |
PT-14087 |
1 |
117.18 |
4217********5340 |
002443 |
12/01/2016 |
| KEARNS, TANNIS |
PT-12636 |
1 |
86.63 |
4147********3726 |
08395D |
12/01/2016 |
| KELLY, MICHAEL |
PT-14127 |
1 |
61.95 |
4147********3069 |
02131D |
12/01/2016 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
103663 |
12/01/2016 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********6372 |
02784D |
12/01/2016 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
4270********0740 |
001704 |
12/01/2016 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
04511D |
12/01/2016 |
| KROPF, ISAIAH |
PT-14219 |
1 |
76.55 |
4342********2090 |
313666 |
12/01/2016 |
| LAMAS, ADRIAN |
PT-14315 |
1 |
130.20 |
4306********8513 |
424482 |
12/01/2016 |
| LANGLOIS, JIM |
PT-4690 |
1 |
130.20 |
4147********2008 |
01708D |
12/01/2016 |
| LAPIERRE, MATT |
PT-14110 |
1 |
117.18 |
4147********9091 |
001814 |
12/01/2016 |
| LEE, REBECCA |
PT-12979 |
1 |
85.05 |
4342********6693 |
153818 |
12/01/2016 |
| LETTERMAN, CHRIS |
PT-14308 |
1 |
130.20 |
4147********4110 |
01795D |
12/01/2016 |
| LEWIS, DAVID |
PT-12971 |
1 |
130.20 |
4147********5084 |
08551D |
12/01/2016 |
| LO, DEBORAH |
PT-10125 |
1 |
85.05 |
4342********6267 |
796957 |
12/01/2016 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
85.05 |
4888********6668 |
09850B |
12/01/2016 |
| MAGOWAN, KENNETH |
PT-12585 |
1 |
95.55 |
4492********1029 |
071200 |
12/01/2016 |
| MARTIN, MEGAN |
PT-11328 |
1 |
130.20 |
4492********1036 |
071201 |
12/01/2016 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
03505B |
12/01/2016 |
| MAY, SCOTT |
PT-10343 |
1 |
131.25 |
4147********0919 |
01823D |
12/01/2016 |
| MCNEVEN, JERRY |
PT-13128 |
1 |
78.75 |
4147********8983 |
04252D |
12/01/2016 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********5164 |
05874B |
12/01/2016 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
4270********6100 |
001781 |
12/01/2016 |
| MITCHELL, BRYSEN |
PT-12414 |
1 |
85.05 |
4147********3783 |
09417D |
12/01/2016 |
| MONTLTO, LESLIE |
PT-12230 |
1 |
130.20 |
4147********3561 |
00772D |
12/01/2016 |
| MOSS, BROOKE |
PT-12868 |
1 |
85.05 |
4761********6935 |
193818 |
12/01/2016 |
| MULDER, LUKE |
PT-12698 |
1 |
85.05 |
4602********7585 |
193819 |
12/01/2016 |
| MURPHY, KEVIN |
PT-8106 |
1 |
91.00 |
4147********7942 |
07882D |
12/01/2016 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
09914D |
12/01/2016 |
| NAUER, GLORY |
PT-12546 |
1 |
76.55 |
4761********4497 |
193820 |
12/01/2016 |
| NORE, IVER |
PT-14279 |
1 |
104.16 |
4342********4052 |
349963 |
12/01/2016 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
891024 |
12/01/2016 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
85.05 |
4147********6059 |
04085D |
12/01/2016 |
| ORSBORN, CRAIG |
PT-14116 |
1 |
72.45 |
4800********0520 |
07757B |
12/01/2016 |
| ORSBORN, GAYLORD OZ |
PT-14339 |
1 |
120.75 |
4147********8116 |
06514D |
12/01/2016 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
150830 |
12/01/2016 |
| PAPOI, JAMES |
PT-13096 |
1 |
130.20 |
4147********9943 |
06086D |
12/01/2016 |
| PARISH, SNOVA |
PT-7541 |
1 |
117.18 |
4761********5778 |
193821 |
12/01/2016 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
424484 |
12/01/2016 |
| PHILLIPS, PATRICK |
PT-14037 |
1 |
76.55 |
4306********9609 |
424486 |
12/01/2016 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********6391 |
08671D |
12/01/2016 |
| POST, KEN |
PT-12334 |
1 |
260.40 |
4147********9972 |
00213D |
12/01/2016 |
| PRATHER, DESIREE |
PT-12596 |
1 |
731.00 |
4492********8010 |
071213 |
12/01/2016 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
07696D |
12/01/2016 |
| RAMONDA, MARC |
PT-13399 |
1 |
85.05 |
4147********1914 |
08324D |
12/01/2016 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********4476 |
05216D |
12/01/2016 |
| RAZUMNY, AJA |
PT-10242 |
1 |
91.35 |
4147********6595 |
03246D |
12/01/2016 |
| RECKLEY, EVE |
PT-7041 |
1 |
72.45 |
4147********0444 |
05191D |
12/01/2016 |
| REECE, JAN LYNNE |
PT-14045 |
1 |
117.18 |
4761********0085 |
193823 |
12/01/2016 |
| REYNOLDS, NELDA |
PT-12969 |
1 |
61.58 |
4306********8660 |
424487 |
12/01/2016 |
| ROBINSON, JUDY |
PT-13078 |
1 |
72.45 |
4147********8906 |
09499D |
12/01/2016 |
| ROCCO, JESSICA |
PT-14033 |
1 |
61.58 |
4342********6508 |
314352 |
12/01/2016 |
| RODRIGUEZ, LYDIA |
PT-12541 |
1 |
40.95 |
4306********3465 |
424488 |
12/01/2016 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
314360 |
12/01/2016 |
| ROY, ALYSSA |
PT-12883 |
1 |
85.05 |
5178********2211 |
06546B |
12/01/2016 |
| SACEDA, JANEL |
PT-14493 |
1 |
85.05 |
4342********5879 |
748587 |
12/01/2016 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
01177D |
12/01/2016 |
| SANBEI, JUSTIN |
PT-12550 |
1 |
130.20 |
4761********4970 |
193824 |
12/01/2016 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
06552C |
12/01/2016 |
| SANTANA, VENIETIA |
PT-14198 |
1 |
63.00 |
5463********2500 |
869870 |
12/01/2016 |
| SAUVE, RYAN |
PT-13113 |
1 |
130.20 |
4147********9958 |
07324D |
12/01/2016 |
| SAVAGE, SARA |
PT-14487 |
1 |
85.05 |
4492********4015 |
071220 |
12/01/2016 |
| SCHRADER, LARRY |
PT-12569 |
1 |
85.05 |
4492********3214 |
071220 |
12/01/2016 |
| SCHRAMM, KYLE |
PT-14248 |
1 |
78.75 |
4342********3576 |
312824 |
12/01/2016 |
| SHEDLOSKY, ROBERT |
PT-12749 |
1 |
85.05 |
5463********6119 |
824870 |
12/01/2016 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
248083 |
12/01/2016 |
| SMITH, CARLTON |
PT-13057 |
1 |
85.05 |
4492********1067 |
071223 |
12/01/2016 |
| SMITH, KIERAN |
PT-12582 |
1 |
117.18 |
4342********2711 |
748637 |
12/01/2016 |
| SMITH, KRISTI |
PT-14081 |
1 |
117.18 |
4147********7423 |
02873D |
12/01/2016 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********1727 |
00444D |
12/01/2016 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********9029 |
09288D |
12/01/2016 |
| STAVELAND, JULIE |
PT-13153 |
1 |
85.05 |
4342********4919 |
314138 |
12/01/2016 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********5071 |
05826D |
12/01/2016 |
| STEPHENS, GARY |
PT-12848 |
1 |
78.75 |
4342********1180 |
314149 |
12/01/2016 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********4193 |
01967B |
12/01/2016 |
| STEVENSON, JENIFER |
PT-14241 |
1 |
85.05 |
4306********3935 |
424489 |
12/01/2016 |
| STRAHM, CODY |
PT-13592 |
1 |
36.75 |
4306********1199 |
424490 |
12/01/2016 |
| STROUP, JOSEPH |
PT-14077 |
1 |
92.51 |
4586********3521 |
H10546 |
12/01/2016 |
| SULLIVAN, KATIE |
PT-13582 |
1 |
117.50 |
4492********7031 |
071227 |
12/01/2016 |
| TAMONE, SHERRY |
PT-12505 |
1 |
85.05 |
4492********1282 |
071228 |
12/01/2016 |
| THIBODEAU, ANNE MARIE |
PT-12571 |
1 |
104.21 |
4147********7456 |
09518D |
12/01/2016 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
04843D |
12/01/2016 |
| THOMPSON, SALMON |
PT-11255 |
1 |
130.20 |
4313********0389 |
04440D |
12/01/2016 |
| TONSGARD, NINA |
PT-12326 |
1 |
85.05 |
5463********8010 |
180830 |
12/01/2016 |
| TRAVIS, NAOMI |
PT-12761 |
1 |
42.00 |
4147********7879 |
05945D |
12/01/2016 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
00936D |
12/01/2016 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
249649 |
12/01/2016 |
| WAGNER, BENJAMIN |
PT-12880 |
1 |
85.05 |
4334********0920 |
511730 |
12/01/2016 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4888********9416 |
03614A |
12/01/2016 |
| WALKER, VICTOR |
PT-12771 |
1 |
85.05 |
4147********5593 |
00860D |
12/01/2016 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********4562 |
00432D |
12/01/2016 |
| WOOD, MAHNAZ |
PT-12403 |
1 |
130.20 |
4147********8845 |
04782D |
12/01/2016 |
| YOUNGSTROM, SPENCER |
PT-14098 |
1 |
117.18 |
4492********5041 |
071235 |
12/01/2016 |
| ZEISER, NICOLE |
PT-12873 |
1 |
130.20 |
4492********5110 |
071235 |
12/01/2016 |
| ZINN, JORDAN |
PT-12619 |
1 |
120.75 |
4342********3765 |
312984 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
814.59 |
| 157 |
Visa |
15524.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16339.02 |