Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, EVAN |
PT-14036 |
1 |
117.18 |
4147********9361 |
02220D |
02/01/2017 |
| ALLAN, SCOTT |
PT-12988 |
1 |
36.23 |
4306********0356 |
010640 |
02/01/2017 |
| ARMSTRONG, JOHN |
PT-13456 |
1 |
141.75 |
4342********0470 |
464288 |
02/01/2017 |
| BAKER, MIKAELA |
PT-14384 |
1 |
76.55 |
4342********2067 |
522023 |
02/01/2017 |
| BALLARD, BILL |
PT-13584 |
1 |
76.55 |
4306********9009 |
010650 |
02/01/2017 |
| BEASON, LAUREN |
PT-12816 |
1 |
85.05 |
4147********1747 |
02977D |
02/01/2017 |
| BEVEGNI, LUCAS |
PT-12758 |
1 |
68.04 |
4313********3067 |
01039D |
02/01/2017 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********9103 |
522991 |
02/01/2017 |
| BLEVINS, TYLER |
PT-14436 |
1 |
78.75 |
4306********0313 |
010660 |
02/01/2017 |
| BLOMMER, DAVID |
PT-11660 |
1 |
130.20 |
4147********8255 |
08149D |
02/01/2017 |
| BOWER, MICHAEL |
PT-12870 |
1 |
85.05 |
4147********4745 |
00424D |
02/01/2017 |
| BROCIOUS, HEIDI |
PT-12948 |
1 |
124.95 |
4306********9236 |
010670 |
02/01/2017 |
| BROWN, CHRISTIAN |
PT-13563 |
1 |
76.55 |
4147********4524 |
07938C |
02/01/2017 |
| BROWN, TEL |
PT-13196 |
1 |
36.23 |
4264********5304 |
02561A |
02/01/2017 |
| BUTLER, JEAN |
PT-12406 |
1 |
85.05 |
4147********0953 |
06396D |
02/01/2017 |
| CANADY, MANDI |
PT-13562 |
1 |
76.55 |
4888********1427 |
03916B |
02/01/2017 |
| CARLILE, JOHN |
PT-13382 |
1 |
130.20 |
4147********2784 |
05427D |
02/01/2017 |
| CARROLL, MICHAEL |
PT-14236 |
1 |
85.05 |
4317********5852 |
098081 |
02/01/2017 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********4351 |
08970D |
02/01/2017 |
| CHAMPION, EVAN |
PT-13014 |
1 |
85.05 |
4342********8674 |
464362 |
02/01/2017 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********4368 |
03326D |
02/01/2017 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
06733D |
02/01/2017 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********1866 |
03569D |
02/01/2017 |
| COMPTON, ADENA |
PT-14184 |
1 |
85.05 |
4147********5552 |
00008D |
02/01/2017 |
| COMSTOCK, SHARON |
PT-12633 |
1 |
140.70 |
5121********7114 |
00131B |
02/01/2017 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
130.20 |
4147********0644 |
04899D |
02/01/2017 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4800********6331 |
09710B |
02/01/2017 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
152.25 |
4342********7109 |
478470 |
02/01/2017 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4073 |
041655 |
02/01/2017 |
| DEPRIEST, KAYLA |
PT-13590 |
1 |
78.75 |
4492********8085 |
041655 |
02/01/2017 |
| DORRIER, CATHERINE RICHI |
PT-9785 |
1 |
85.05 |
4147********5169 |
04041D |
02/01/2017 |
| DOUGLAS, MICHAEL |
PT-14225 |
1 |
218.40 |
4217********2926 |
002323 |
02/01/2017 |
| DULL, ZACH |
PT-10701 |
1 |
56.18 |
4306********6683 |
010680 |
02/01/2017 |
| ELLIS, JONATHAN |
PT-12744 |
1 |
36.23 |
4342********5630 |
478492 |
02/01/2017 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
05073B |
02/01/2017 |
| FANNING, SHAYNNA |
PT-14088 |
1 |
130.20 |
4761********8656 |
495468 |
02/01/2017 |
| FENN, CHRIS |
PT-13396 |
1 |
130.20 |
4147********8800 |
03531D |
02/01/2017 |
| FENUMIAI, LINO |
PT-14092 |
1 |
57.89 |
4306********3197 |
010690 |
02/01/2017 |
| FIELD, GARRISON |
PT-12226 |
1 |
85.05 |
4147********6007 |
02965D |
02/01/2017 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
06515D |
02/01/2017 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9208 |
04973D |
02/01/2017 |
| FLYNN, KELLY |
PT-14202 |
1 |
85.05 |
4259********2733 |
523079 |
02/01/2017 |
| FORST, ZACH |
PT-14009 |
1 |
104.16 |
4147********8069 |
05616D |
02/01/2017 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
001460 |
02/01/2017 |
| FRIEDRICHS, LASACHA |
PT-8801 |
1 |
76.55 |
4217********3992 |
002252 |
02/01/2017 |
| GAGNON, CHELSEA |
PT-14192 |
1 |
76.55 |
4306********1186 |
010700 |
02/01/2017 |
| GARTLEY, VICKIE |
PT-14197 |
1 |
85.05 |
4147********0871 |
08457D |
02/01/2017 |
| GILLIAM, MYRA |
PT-14222 |
1 |
85.05 |
4147********4983 |
01434D |
02/01/2017 |
| GONZALES, MONICA WILLOW |
PT-12645 |
1 |
85.05 |
5128********6689 |
159587 |
02/01/2017 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
85.05 |
4147********9111 |
08561D |
02/01/2017 |
| GROSS, AMY |
PT-10070 |
1 |
57.75 |
4147********7406 |
03080D |
02/01/2017 |
| HAIGHT, RUSS |
PT-14450 |
1 |
117.18 |
4888********1680 |
06752B |
02/01/2017 |
| HAIGHT, VICTORIA |
PT-13349 |
1 |
140.70 |
4147********3778 |
00893D |
02/01/2017 |
| HATCH, MARCI |
PT-12562 |
1 |
71.51 |
4563********2277 |
H78930 |
02/01/2017 |
| HATFIELD, SAMANTHA |
PT-14303 |
1 |
130.20 |
4744********7947 |
191376 |
02/01/2017 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********9811 |
08332D |
02/01/2017 |
| HERRING, VANESSA |
PT-14361 |
1 |
80.38 |
4147********8008 |
02278D |
02/01/2017 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
05554D |
02/01/2017 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
1 |
68.04 |
5449********6415 |
H78566 |
02/01/2017 |
| HOLZENBERG, JAMES |
PT-13109 |
1 |
85.05 |
4492********2036 |
041707 |
02/01/2017 |
| HORT, KIM |
PT-13585 |
1 |
76.55 |
4147********9821 |
08698D |
02/01/2017 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
06082D |
02/01/2017 |
| IVANOWICZ, BRANDON |
PT-13633 |
1 |
130.20 |
4342********9478 |
464662 |
02/01/2017 |
| JACOBS, GABRIEL |
PT-14389 |
1 |
85.05 |
4888********2513 |
03467B |
02/01/2017 |
| JENSEN, MERRILL |
PT-13576 |
1 |
116.72 |
4147********6220 |
09706D |
02/01/2017 |
| JOHNSON, BRUCE |
PT-12727 |
1 |
78.75 |
4147********6013 |
03304D |
02/01/2017 |
| JOHNSON, CATHY |
PT-13524 |
1 |
76.55 |
4342********2682 |
657408 |
02/01/2017 |
| JONES, RICHARD |
PT-14094 |
1 |
76.55 |
4492********1233 |
041711 |
02/01/2017 |
| KALBAUGH, GREGORY |
PT-14294 |
1 |
130.20 |
4147********6076 |
00359D |
02/01/2017 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
06653D |
02/01/2017 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3191 |
041713 |
02/01/2017 |
| KEARNEY, JOHN |
PT-14087 |
1 |
117.18 |
4217********5340 |
008671 |
02/01/2017 |
| KEARNS, TANNIS |
PT-12636 |
1 |
86.63 |
4147********3726 |
03447D |
02/01/2017 |
| KELLY, MICHAEL |
PT-14127 |
1 |
61.95 |
4147********3069 |
07983D |
02/01/2017 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
625737 |
02/01/2017 |
| KISSEL, MARK |
PT-348815501 |
1 |
120.75 |
4147********1256 |
02210D |
02/01/2017 |
| KIVALU, OFA |
PT-14251 |
1 |
76.55 |
4342********9083 |
623843 |
02/01/2017 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********6372 |
06834D |
02/01/2017 |
| KOTLAROV, KIMBERLY |
PT-13686 |
1 |
151.20 |
4270********0740 |
001452 |
02/01/2017 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
03236D |
02/01/2017 |
| KROPF, ISAIAH |
PT-14219 |
1 |
76.55 |
4342********2090 |
623484 |
02/01/2017 |
| LAMAS, ADRIAN |
PT-14315 |
1 |
130.20 |
4306********8513 |
010710 |
02/01/2017 |
| LANGLOIS, JIM |
PT-4690 |
1 |
117.18 |
4147********2008 |
03864D |
02/01/2017 |
| LAPIERRE, MATT |
PT-14110 |
1 |
117.18 |
4147********9091 |
001817 |
02/01/2017 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5954 |
09060D |
02/01/2017 |
| LEE, REBECCA |
PT-12979 |
1 |
85.05 |
4342********6693 |
560043 |
02/01/2017 |
| LETTERMAN, CHRIS |
PT-14308 |
1 |
130.20 |
4147********4110 |
05598D |
02/01/2017 |
| LEWIS, DAVID |
PT-12971 |
1 |
130.20 |
4147********5084 |
07518D |
02/01/2017 |
| LO, DEBORAH |
PT-10125 |
1 |
85.05 |
4342********6267 |
675822 |
02/01/2017 |
| LOBAUGH, SHARRON |
PT-12479 |
1 |
85.05 |
4888********6668 |
01197B |
02/01/2017 |
| LOZADELTORO, ALFREDO |
PT-13560 |
1 |
117.18 |
4426********3257 |
001158 |
02/01/2017 |
| MAHAR, KIM |
PT-13541 |
1 |
117.18 |
4147********0699 |
07064D |
02/01/2017 |
| MALLOY, MICHAEL |
PT-14465 |
1 |
69.41 |
4492********5185 |
041720 |
02/01/2017 |
| MARTIN, ISAAC |
PT-9762 |
1 |
71.44 |
4147********2331 |
02528C |
02/01/2017 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
01534B |
02/01/2017 |
| MCNEVEN, JERRY |
PT-13611 |
1 |
78.75 |
4147********8983 |
01527D |
02/01/2017 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********5164 |
01913B |
02/01/2017 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
4270********6100 |
001543 |
02/01/2017 |
| MITCHELL, BRYSEN |
PT-12414 |
1 |
85.05 |
4147********3783 |
03938D |
02/01/2017 |
| MONTLTO, LESLIE |
PT-12230 |
1 |
130.20 |
4147********3561 |
02316D |
02/01/2017 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********5817 |
08054D |
02/01/2017 |
| MOSS, BROOKE |
PT-12868 |
1 |
85.05 |
4761********6935 |
495470 |
02/01/2017 |
| MULDER, LUKE |
PT-12698 |
1 |
85.05 |
4602********7585 |
495472 |
02/01/2017 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
03459D |
02/01/2017 |
| NAUER, GLORY |
PT-12546 |
1 |
76.55 |
4761********4497 |
495474 |
02/01/2017 |
| NOBLE, KELLY ANN |
PT-14419 |
1 |
140.70 |
4147********5306 |
00440D |
02/01/2017 |
| NORE, IVER |
PT-14279 |
1 |
104.16 |
4342********4052 |
464835 |
02/01/2017 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
676811 |
02/01/2017 |
| ORSBORN, CORINNE |
PT-12073 |
1 |
85.05 |
4147********6059 |
02143D |
02/01/2017 |
| ORSBORN, CRAIG |
PT-14116 |
1 |
72.45 |
4800********0520 |
08308B |
02/01/2017 |
| ORSBORN, GAYLORD OZ |
PT-14339 |
1 |
157.50 |
4147********8116 |
03901D |
02/01/2017 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
594220 |
02/01/2017 |
| PAPOI, JAMES |
PT-13096 |
1 |
130.20 |
4147********9943 |
06207D |
02/01/2017 |
| PARISH, SNOVA |
PT-7541 |
1 |
117.18 |
4761********5778 |
495475 |
02/01/2017 |
| PETERS, DONAVYN |
PT-13624 |
1 |
76.55 |
5462********2167 |
322062 |
02/01/2017 |
| PETERS, WILLIAM |
PT-9719 |
1 |
140.70 |
4306********5499 |
010720 |
02/01/2017 |
| PHILLIPS, PATRICK |
PT-14037 |
1 |
20.00 |
4306********9609 |
010730 |
02/01/2017 |
| PIERCE, FRANK |
PT-14028 |
1 |
315.15 |
4342********6602 |
675875 |
02/01/2017 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********6391 |
03099D |
02/01/2017 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********9972 |
01459D |
02/01/2017 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
00209D |
02/01/2017 |
| RADTKE, MICHAEL |
PT-13515 |
1 |
35.50 |
4744********0937 |
111571 |
02/01/2017 |
| RAMONDA, MARC |
PT-13399 |
1 |
85.05 |
4147********1914 |
03082D |
02/01/2017 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********4476 |
03864D |
02/01/2017 |
| RAZUMNY, AJA |
PT-10242 |
1 |
91.35 |
4147********6595 |
06624D |
02/01/2017 |
| RECKLEY, EVE |
PT-7041 |
1 |
72.45 |
4147********0444 |
04412D |
02/01/2017 |
| REECE, JAN LYNNE |
PT-14045 |
1 |
117.18 |
4761********0085 |
495476 |
02/01/2017 |
| REID, JANI |
PT-13411 |
1 |
20.00 |
4147********0380 |
02467D |
02/01/2017 |
| ROBINSON, JUDY |
PT-13078 |
1 |
72.45 |
4147********8906 |
02596D |
02/01/2017 |
| ROCCO, JESSICA |
PT-14033 |
1 |
61.58 |
4342********6508 |
657553 |
02/01/2017 |
| RODRIGUEZ, LYDIA |
PT-12541 |
1 |
40.95 |
4306********3465 |
010740 |
02/01/2017 |
| ROGERS, ANGEL |
PT-14176 |
1 |
400.20 |
4492********3040 |
041734 |
02/01/2017 |
| ROSE, WHITNEY |
PT-13561 |
1 |
130.20 |
4323********3503 |
465807 |
02/01/2017 |
| SACEDA, JANEL |
PT-14493 |
1 |
85.05 |
4342********5879 |
646624 |
02/01/2017 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
09203D |
02/01/2017 |
| SAMUELSON, SEAN |
PT-13120 |
1 |
76.55 |
5287********5500 |
800302 |
02/01/2017 |
| SANBEI, JUSTIN |
PT-12550 |
1 |
130.20 |
4761********4970 |
495477 |
02/01/2017 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
02094C |
02/01/2017 |
| SANTANA, VENIETIA |
PT-14198 |
1 |
63.00 |
5463********2500 |
552530 |
02/01/2017 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4465********9536 |
001159 |
02/01/2017 |
| SAUVE, RYAN |
PT-13113 |
1 |
130.20 |
4147********3037 |
00353D |
02/01/2017 |
| SAVAGE, SARA |
PT-14487 |
1 |
85.05 |
4492********4015 |
041737 |
02/01/2017 |
| SAVLICK, TALIA |
PT-13567 |
1 |
76.55 |
4426********3257 |
001161 |
02/01/2017 |
| SCHRADER, LARRY |
PT-12569 |
1 |
85.05 |
4492********3222 |
041738 |
02/01/2017 |
| SCHRAMM, KYLE |
PT-13519 |
1 |
78.75 |
4342********3576 |
523365 |
02/01/2017 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
635442 |
02/01/2017 |
| SMITH, CARLTON |
PT-13057 |
1 |
85.05 |
4492********1067 |
041739 |
02/01/2017 |
| SMITH, KIERAN |
PT-12582 |
1 |
117.18 |
4342********2711 |
465866 |
02/01/2017 |
| SMITH, KRISTI |
PT-14081 |
1 |
117.18 |
4147********7423 |
05848D |
02/01/2017 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********1727 |
09544D |
02/01/2017 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0020 |
041741 |
02/01/2017 |
| SOLDANA, DANIEL |
PT-12866 |
1 |
585.35 |
4342********0857 |
657700 |
02/01/2017 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********9029 |
06234D |
02/01/2017 |
| STAVELAND, JULIE |
PT-13153 |
1 |
85.05 |
4342********4919 |
624183 |
02/01/2017 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********5071 |
00260D |
02/01/2017 |
| STEPHENS, GARY |
PT-12848 |
1 |
78.75 |
4342********1180 |
523399 |
02/01/2017 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********4193 |
05053B |
02/01/2017 |
| STEVENSON, JENIFER |
PT-14241 |
1 |
85.05 |
4306********3935 |
010750 |
02/01/2017 |
| STRAHM, CODY |
PT-13592 |
1 |
36.23 |
4306********1199 |
010760 |
02/01/2017 |
| STROUP, JOSEPH |
PT-14077 |
1 |
92.51 |
4586********3521 |
H81063 |
02/01/2017 |
| TAMONE, SHERRY |
PT-12505 |
1 |
85.05 |
4492********1282 |
041746 |
02/01/2017 |
| THIBODEAU, ANNE MARIE |
PT-12571 |
1 |
104.21 |
4147********7456 |
08433D |
02/01/2017 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
02087D |
02/01/2017 |
| THOMPSON, SALMON |
PT-11255 |
1 |
130.20 |
4313********0389 |
04567D |
02/01/2017 |
| TONSGARD, NINA |
PT-12326 |
1 |
130.20 |
5463********8010 |
368520 |
02/01/2017 |
| TRAVIS, NAOMI |
PT-12761 |
1 |
42.00 |
4147********7879 |
06842D |
02/01/2017 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
01361D |
02/01/2017 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
499521 |
02/01/2017 |
| WAGNER, BENJAMIN |
PT-12880 |
1 |
85.05 |
4334********0920 |
445533 |
02/01/2017 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4888********9416 |
02143A |
02/01/2017 |
| WALKER, VICTOR |
PT-12771 |
1 |
85.05 |
4147********5593 |
08260D |
02/01/2017 |
| WALL, WENDY |
PT-13525 |
1 |
76.55 |
4552********9439 |
H79464 |
02/01/2017 |
| WHITE, AUSTIN |
PT-14457 |
1 |
78.75 |
4147********6178 |
08260D |
02/01/2017 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********4562 |
09042D |
02/01/2017 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********7034 |
06047D |
02/01/2017 |
| WOOD, MAHNAZ |
PT-12403 |
1 |
34.65 |
4147********8845 |
03293D |
02/01/2017 |
| YOUNGSTROM, SPENCER |
PT-14098 |
1 |
117.18 |
4492********5041 |
041751 |
02/01/2017 |
| ZEISER, NICOLE |
PT-12873 |
1 |
130.20 |
4492********5110 |
041752 |
02/01/2017 |
| ZINN, JORDAN |
PT-12619 |
1 |
261.50 |
4342********3765 |
560289 |
02/01/2017 |
| ZINN, MISA |
PT-13595 |
1 |
117.18 |
4492********5020 |
041753 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
712.54 |
| 172 |
Visa |
16851.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17563.92 |