Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4342********8443 |
362489 |
12/22/2016 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********5074 |
02984D |
12/22/2016 |
| BAARS, AMY |
PT-12011 |
4 |
152.67 |
4660********0089 |
022373 |
12/22/2016 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
430655 |
12/22/2016 |
| BELLEZA, DENAY |
PT-12902 |
4 |
85.05 |
4761********8828 |
045585 |
12/22/2016 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********5458 |
06490C |
12/22/2016 |
| BETHERS, JESSICA |
PT-9560 |
4 |
78.75 |
4492********5064 |
053718 |
12/22/2016 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********4557 |
02495B |
12/22/2016 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
03843D |
12/22/2016 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
053720 |
12/22/2016 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
053720 |
12/22/2016 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
03097D |
12/22/2016 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
4186********3417 |
802273 |
12/22/2016 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********2453 |
05098D |
12/22/2016 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
468734 |
12/22/2016 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
045587 |
12/22/2016 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
07460D |
12/22/2016 |
| CARY, ELLIE |
PT-13381 |
4 |
85.05 |
4147********2132 |
05497D |
12/22/2016 |
| CASULUCAN, CARLA |
PT-6349 |
4 |
78.75 |
4306********7526 |
652510 |
12/22/2016 |
| CHAPMAN, DONNY |
PT-10734 |
4 |
55.13 |
4492********9064 |
053725 |
12/22/2016 |
| CHENEY, GAIL |
PT-13446 |
4 |
130.20 |
4492********2238 |
053727 |
12/22/2016 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********0587 |
005755 |
12/22/2016 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
367510 |
12/22/2016 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
08305D |
12/22/2016 |
| DESONIES, ELIZE |
PT-12578 |
4 |
85.05 |
4342********6784 |
424370 |
12/22/2016 |
| DILLON, DANIEL |
PT-12689 |
4 |
85.05 |
5178********8044 |
01874Z |
12/22/2016 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
01894D |
12/22/2016 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********1488 |
02314D |
12/22/2016 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
02737D |
12/22/2016 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
130.20 |
4147********7024 |
00487D |
12/22/2016 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
76.55 |
5449********7582 |
H91462 |
12/22/2016 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********5803 |
00164D |
12/22/2016 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********1473 |
07653D |
12/22/2016 |
| FULLER, DEEANN |
PT-12400 |
4 |
85.05 |
4492********7089 |
053734 |
12/22/2016 |
| GAMULO, ELMAR |
PT-12876 |
4 |
85.05 |
4147********8498 |
03179D |
12/22/2016 |
| HARPER, SHAWNA |
PT-12817 |
4 |
85.05 |
4147********9851 |
05479D |
12/22/2016 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
00133D |
12/22/2016 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
07834D |
12/22/2016 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
652520 |
12/22/2016 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
06267D |
12/22/2016 |
| HERMANSKY, ANDREAS |
PT-8701 |
4 |
76.55 |
4147********2844 |
03079D |
12/22/2016 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
053738 |
12/22/2016 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
053739 |
12/22/2016 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********8141 |
08543B |
12/22/2016 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
09873B |
12/22/2016 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********1014 |
213580 |
12/22/2016 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
78.75 |
4147********2861 |
00252D |
12/22/2016 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022333 |
12/22/2016 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********7516 |
09686D |
12/22/2016 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
01874D |
12/22/2016 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
045589 |
12/22/2016 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
457229 |
12/22/2016 |
| KIERNAN, BRENDAN |
PT-14134 |
4 |
117.18 |
4147********6226 |
02364D |
12/22/2016 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
00176D |
12/22/2016 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
272700 |
12/22/2016 |
| LONG, LINDSEY |
PT-11720 |
4 |
130.20 |
4147********5940 |
07810D |
12/22/2016 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********0837 |
02458D |
12/22/2016 |
| LUMBA, CATHERINE |
PT-13281 |
4 |
85.05 |
4761********6342 |
045590 |
12/22/2016 |
| MARLOWE, JORDAN |
PT-12688 |
4 |
95.55 |
4492********3034 |
053746 |
12/22/2016 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
053745 |
12/22/2016 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
05789D |
12/22/2016 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H91461 |
12/22/2016 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
053747 |
12/22/2016 |
| MCDONALD, DANYEL |
PT-12593 |
4 |
85.05 |
4492********4170 |
053746 |
12/22/2016 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
02625D |
12/22/2016 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
130.20 |
4808********7669 |
013738 |
12/22/2016 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
04522B |
12/22/2016 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
510141 |
12/22/2016 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
053749 |
12/22/2016 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********7536 |
06908D |
12/22/2016 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********2268 |
06255B |
12/22/2016 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
05286B |
12/22/2016 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4888********6740 |
01396B |
12/22/2016 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********6865 |
03477D |
12/22/2016 |
| NAHIKIAN, ASHLIE |
PT-14129 |
4 |
76.55 |
4586********1226 |
H91459 |
12/22/2016 |
| NGUYEN, THUY |
PT-14103 |
4 |
130.20 |
4888********2558 |
04484B |
12/22/2016 |
| PARADIS, VALERIE |
PT-12621 |
4 |
95.55 |
5462********5680 |
552845 |
12/22/2016 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********7617 |
04759D |
12/22/2016 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
272751 |
12/22/2016 |
| PETERSON, CHELSEA |
PT-14240 |
4 |
95.55 |
5528********5835 |
02600C |
12/22/2016 |
| PETERSON, MARK |
PT-12769 |
4 |
85.05 |
4147********4066 |
01407D |
12/22/2016 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
09469D |
12/22/2016 |
| POATS, DEWEY |
PT-14323 |
4 |
85.05 |
4306********3110 |
652530 |
12/22/2016 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
4552********6619 |
H87445 |
12/22/2016 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
08903D |
12/22/2016 |
| REMBULAT, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
053755 |
12/22/2016 |
| RODRIGUEZ, JOSE |
PT-14347 |
4 |
85.05 |
5128********8908 |
284580 |
12/22/2016 |
| ROHA, TOM |
PT-14497 |
4 |
85.05 |
4147********3503 |
04739D |
12/22/2016 |
| ROJAS SERRANO, GUADALUPE |
PT-14360 |
4 |
85.05 |
4342********4339 |
271760 |
12/22/2016 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
439859 |
12/22/2016 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********5060 |
00606D |
12/22/2016 |
| SCHEYTT, JUSTIN |
PT-14346 |
4 |
95.55 |
4366********0800 |
016104 |
12/22/2016 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9014 |
03558D |
12/22/2016 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
08941D |
12/22/2016 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
652540 |
12/22/2016 |
| SHOW, MARTI |
PT-9989 |
4 |
78.75 |
5463********5119 |
147530 |
12/22/2016 |
| SMITH, CHRISTY |
PT-13166 |
4 |
97.65 |
4492********3014 |
053801 |
12/22/2016 |
| SMITH, MARY |
PT-10116 |
4 |
131.25 |
6011********8365 |
02262R |
12/22/2016 |
| SMYTH, HERBERT |
PT-14203 |
4 |
36.75 |
4266********8707 |
04028B |
12/22/2016 |
| STEMMERMAN, BARARA |
PT-14242 |
4 |
85.05 |
4147********6862 |
08241D |
12/22/2016 |
| STEWART, TOM |
PT-14461 |
4 |
78.75 |
4888********1010 |
04667B |
12/22/2016 |
| STORRS, JODY |
PT-13098 |
4 |
85.05 |
4492********5044 |
053802 |
12/22/2016 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********7999 |
01509D |
12/22/2016 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4147********2294 |
00783C |
12/22/2016 |
| TURK, ERIC |
PT-14084 |
4 |
76.55 |
5178********0428 |
04108B |
12/22/2016 |
| VANPOOL, PATRICK |
PT-14498 |
4 |
85.05 |
4217********7161 |
005716 |
12/22/2016 |
| VASQUEZ, ZOCINO GABRIEL |
PT-14001 |
4 |
61.58 |
4492********5055 |
053804 |
12/22/2016 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
07035B |
12/22/2016 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H92373 |
12/22/2016 |
| VOTION, AJ |
PT-12871 |
4 |
78.75 |
5128********2988 |
162530 |
12/22/2016 |
| WALDERN, RYIA |
PT-14432 |
4 |
78.75 |
4888********5188 |
08197B |
12/22/2016 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
053807 |
12/22/2016 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
053808 |
12/22/2016 |
| WARD, ROSE |
PT-12672 |
4 |
130.20 |
4306********6524 |
652550 |
12/22/2016 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
03070D |
12/22/2016 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4306********8546 |
652560 |
12/22/2016 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********1899 |
431212 |
12/22/2016 |
| WHITESIDES, NICOLE |
PT-14122 |
4 |
76.55 |
4492********9337 |
053809 |
12/22/2016 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
4756********9703 |
022329 |
12/22/2016 |
| WOLFE, RONALD |
PT-12913 |
4 |
85.05 |
4147********1109 |
07676D |
12/22/2016 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
424654 |
12/22/2016 |
| WYATT, GALEN |
PT-13543 |
4 |
85.05 |
5128********4302 |
183530 |
12/22/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1015.68 |
| 109 |
Visa |
9462.53 |
| 1 |
Discover |
131.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10609.46 |