Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********5074 |
01229D |
02/22/2017 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
678487 |
02/22/2017 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
72.29 |
4147********4885 |
07370D |
02/22/2017 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
040820 |
02/22/2017 |
| BELLEZA, DENAY |
PT-12902 |
4 |
85.05 |
4761********8828 |
281865 |
02/22/2017 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********5458 |
06506C |
02/22/2017 |
| BETHERS, JESSICA |
PT-13638 |
4 |
78.75 |
4492********5064 |
040821 |
02/22/2017 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********4557 |
06780B |
02/22/2017 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
09886D |
02/22/2017 |
| BROWN, BRIAN |
PT-14212 |
4 |
151.20 |
4552********8885 |
H86009 |
02/22/2017 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
040823 |
02/22/2017 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
040823 |
02/22/2017 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
06270D |
02/22/2017 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
4186********3417 |
702280 |
02/22/2017 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********2453 |
05325D |
02/22/2017 |
| CALLAGHAN, ROBERT |
PT-8639 |
4 |
55.13 |
4342********2820 |
632163 |
02/22/2017 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
281866 |
02/22/2017 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
04735D |
02/22/2017 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
00601D |
02/22/2017 |
| CHAPMAN, DONNY |
PT-10734 |
4 |
55.13 |
4492********9064 |
040826 |
02/22/2017 |
| CHENEY, GAIL |
PT-13446 |
4 |
130.20 |
4492********2238 |
040826 |
02/22/2017 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********0587 |
005640 |
02/22/2017 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
903300 |
02/22/2017 |
| COUTRE, KARSON |
PT-14455 |
4 |
117.18 |
4147********0854 |
03933D |
02/22/2017 |
| DERR, CHISKA |
PT-7511 |
4 |
78.75 |
4147********3106 |
07531D |
02/22/2017 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
04834D |
02/22/2017 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
01154D |
02/22/2017 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
85.05 |
4147********7024 |
04617D |
02/22/2017 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
117.18 |
5449********7582 |
H82619 |
02/22/2017 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********5803 |
01727D |
02/22/2017 |
| FOREMAN GREEVER, ALISON |
PT-10520 |
4 |
117.18 |
4492********4011 |
040829 |
02/22/2017 |
| FULLER, DEEANN |
PT-12400 |
4 |
85.05 |
4492********7089 |
040829 |
02/22/2017 |
| GAMULO, ELMAR |
PT-12876 |
4 |
85.05 |
4147********8498 |
01112D |
02/22/2017 |
| GILBERT, MARY |
PT-14020 |
4 |
130.20 |
4492********5062 |
040830 |
02/22/2017 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
08718G |
02/22/2017 |
| GOMEZ, JENNIFER |
PT-13712 |
4 |
61.58 |
5449********4980 |
H77050 |
02/22/2017 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********8901 |
321270 |
02/22/2017 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********7656 |
02926D |
02/22/2017 |
| HARPER, SHAWNA |
PT-12817 |
4 |
85.05 |
4147********9851 |
08035D |
02/22/2017 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
02093D |
02/22/2017 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
02523D |
02/22/2017 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
722900 |
02/22/2017 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
05233D |
02/22/2017 |
| HERMANSKY, ANDREAS |
PT-8701 |
4 |
76.55 |
4147********2156 |
06177D |
02/22/2017 |
| HIGH, HALEY |
PT-13695 |
4 |
104.16 |
4306********2267 |
722910 |
02/22/2017 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
136.08 |
4761********9912 |
281867 |
02/22/2017 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
040835 |
02/22/2017 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
040835 |
02/22/2017 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********8141 |
04642B |
02/22/2017 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
01721B |
02/22/2017 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
78.75 |
4147********2861 |
06351D |
02/22/2017 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022790 |
02/22/2017 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********7516 |
04785D |
02/22/2017 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
03462D |
02/22/2017 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
281868 |
02/22/2017 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
735704 |
02/22/2017 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
03816D |
02/22/2017 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
875106 |
02/22/2017 |
| KUNAT, MONIKA |
PT-13717 |
4 |
116.76 |
4003********3994 |
01813G |
02/22/2017 |
| LAFAVOUR, KAITLIN |
PT-13618 |
4 |
76.55 |
4313********5356 |
04195B |
02/22/2017 |
| LANDVATTER, JEFF |
PT-13713 |
4 |
142.38 |
4342********3749 |
802046 |
02/22/2017 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
281869 |
02/22/2017 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
4306********8556 |
722930 |
02/22/2017 |
| LEGGETT, MITCHELL |
PT-13620 |
4 |
117.18 |
5178********2046 |
022098 |
02/22/2017 |
| LONG, LINDSEY |
PT-11720 |
4 |
130.20 |
4147********5940 |
05258D |
02/22/2017 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********0837 |
06582D |
02/22/2017 |
| LUMBA, CATHERINE |
PT-13281 |
4 |
85.05 |
4761********6342 |
281870 |
02/22/2017 |
| LUMBAB, ELLERY |
PT-13676 |
4 |
89.15 |
4306********7498 |
722940 |
02/22/2017 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********8601 |
03014D |
02/22/2017 |
| MARLOWE, JORDAN |
PT-12688 |
4 |
95.55 |
4492********3034 |
040842 |
02/22/2017 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
040841 |
02/22/2017 |
| MASTERS, STEPHEN |
PT-11203 |
4 |
120.75 |
4147********8914 |
06798D |
02/22/2017 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H78558 |
02/22/2017 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
040842 |
02/22/2017 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
04158D |
02/22/2017 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
040843 |
02/22/2017 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
130.20 |
4808********7669 |
037755 |
02/22/2017 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
05109B |
02/22/2017 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
580185 |
02/22/2017 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
040844 |
02/22/2017 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********7536 |
08086D |
02/22/2017 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********2268 |
00677B |
02/22/2017 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
03953B |
02/22/2017 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
76.55 |
4761********7782 |
281871 |
02/22/2017 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4888********6740 |
06954B |
02/22/2017 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********6865 |
09521D |
02/22/2017 |
| NAHIKIAN, ASHLIE |
PT-14129 |
4 |
76.55 |
4586********1226 |
H78555 |
02/22/2017 |
| NGUYEN, THUY |
PT-14103 |
4 |
130.20 |
4888********2558 |
02522B |
02/22/2017 |
| OLEARY, TANA |
PT-13714 |
4 |
76.55 |
4147********1380 |
05493D |
02/22/2017 |
| OLIVA, WESTLY |
PT-10645 |
4 |
117.18 |
4492********6044 |
040847 |
02/22/2017 |
| PARADIS, VALERIE |
PT-12621 |
4 |
95.55 |
5462********5680 |
792141 |
02/22/2017 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
08663D |
02/22/2017 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
875151 |
02/22/2017 |
| PETERS, DIANE |
PT-13696 |
4 |
76.55 |
5178********0427 |
05454Z |
02/22/2017 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
08744D |
02/22/2017 |
| POATS, DEWEY |
PT-14323 |
4 |
85.05 |
4306********2999 |
722950 |
02/22/2017 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
4552********6619 |
H74540 |
02/22/2017 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
03512D |
02/22/2017 |
| REMBULAT, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
040850 |
02/22/2017 |
| RODRIGUEZ, JOSE |
PT-14347 |
4 |
85.05 |
5128********8908 |
708737 |
02/22/2017 |
| ROHA, TOM |
PT-14497 |
4 |
85.05 |
4147********3503 |
01405D |
02/22/2017 |
| ROJAS SERRANO, GUADALUPE |
PT-14360 |
4 |
85.05 |
4342********4339 |
904369 |
02/22/2017 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
873396 |
02/22/2017 |
| SANDERS, LACEY |
PT-13571 |
4 |
72.29 |
5449********8288 |
H78148 |
02/22/2017 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********5060 |
03816D |
02/22/2017 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9014 |
07247D |
02/22/2017 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
06383D |
02/22/2017 |
| SEKONA, KAYLENE |
PT-13508 |
4 |
76.55 |
4492********5249 |
040853 |
02/22/2017 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
722960 |
02/22/2017 |
| SMITH, CHRISTY |
PT-13166 |
4 |
97.65 |
4888********6338 |
06066B |
02/22/2017 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02254R |
02/22/2017 |
| SMYTH, HERBERT |
PT-14203 |
4 |
36.75 |
4266********8707 |
05627B |
02/22/2017 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02252R |
02/22/2017 |
| STEMMERMAN, BARARA |
PT-14242 |
4 |
85.05 |
4147********6862 |
09908D |
02/22/2017 |
| STEWART, TOM |
PT-13736 |
4 |
78.75 |
4888********1010 |
03555B |
02/22/2017 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********7999 |
09342D |
02/22/2017 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4147********2294 |
07397C |
02/22/2017 |
| THOMAS, DEREK |
PT-13711 |
4 |
36.75 |
4342********4794 |
773065 |
02/22/2017 |
| TURK, ERIC |
PT-14084 |
4 |
76.55 |
5178********0428 |
05705B |
02/22/2017 |
| VANALEN, MELISSA |
PT-14344 |
4 |
85.05 |
4492********2054 |
040856 |
02/22/2017 |
| VANPOOL, PATRICK |
PT-14498 |
4 |
85.05 |
4217********7161 |
004353 |
02/22/2017 |
| VASQUEZ, ZOCINO GABRIEL |
PT-14001 |
4 |
61.58 |
4492********5055 |
040857 |
02/22/2017 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
03076B |
02/22/2017 |
| VOTION, AJ |
PT-12871 |
4 |
78.75 |
5128********2988 |
708738 |
02/22/2017 |
| WALDERN, RYIA |
PT-14432 |
4 |
78.75 |
4888********5188 |
04425B |
02/22/2017 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
040859 |
02/22/2017 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
040858 |
02/22/2017 |
| WARD, ROSE |
PT-12672 |
4 |
130.20 |
4306********6524 |
722980 |
02/22/2017 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
01517D |
02/22/2017 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4306********8546 |
722970 |
02/22/2017 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********1899 |
901741 |
02/22/2017 |
| WHITESIDES, NICOLE |
PT-14122 |
4 |
76.55 |
4492********9345 |
040900 |
02/22/2017 |
| WOLFE, RONALD |
PT-12913 |
4 |
85.05 |
4147********1109 |
09374D |
02/22/2017 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
631164 |
02/22/2017 |
| WYATT, GALEN |
PT-13543 |
4 |
85.05 |
5128********4302 |
708739 |
02/22/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1110.49 |
| 120 |
Visa |
10600.40 |
| 2 |
Discover |
207.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11918.69 |