Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********5074 |
07962D |
03/22/2017 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
151746 |
03/22/2017 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
72.29 |
4147********4885 |
07128D |
03/22/2017 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4492********3051 |
040335 |
03/22/2017 |
| BELLEZA, DENAY |
PT-12902 |
4 |
85.05 |
4761********8828 |
386132 |
03/22/2017 |
| BERGER, JENNIFER |
PT-8938 |
4 |
78.75 |
4147********5458 |
08153C |
03/22/2017 |
| BETHERS, JESSICA |
PT-13638 |
4 |
78.75 |
4492********5064 |
040336 |
03/22/2017 |
| BICKMORE, ERIK |
PT-13579 |
4 |
76.55 |
4076********5476 |
029017 |
03/22/2017 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********4557 |
00616B |
03/22/2017 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
07167D |
03/22/2017 |
| BROWN, BRIAN |
PT-14212 |
4 |
151.20 |
4552********8885 |
H85524 |
03/22/2017 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
040337 |
03/22/2017 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
040337 |
03/22/2017 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
05730D |
03/22/2017 |
| BROWN, WILLIAM |
PT-14256 |
4 |
97.65 |
4186********3417 |
702230 |
03/22/2017 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********2453 |
07657D |
03/22/2017 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
386133 |
03/22/2017 |
| CARRILLO, CHRISTOPHER |
PT-13777 |
4 |
117.18 |
4514********8118 |
251438 |
03/22/2017 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
03791D |
03/22/2017 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
07737D |
03/22/2017 |
| CHAPMAN, DONNY |
PT-10734 |
4 |
55.13 |
4492********9064 |
040339 |
03/22/2017 |
| CHENEY, GAIL |
PT-13446 |
4 |
130.20 |
4492********2238 |
040340 |
03/22/2017 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********0587 |
634188 |
03/22/2017 |
| COUTRE, KARSON |
PT-14455 |
4 |
117.18 |
4147********0854 |
09342D |
03/22/2017 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
00247D |
03/22/2017 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********1488 |
04507D |
03/22/2017 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
02989D |
03/22/2017 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
85.05 |
4147********7024 |
01753D |
03/22/2017 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
117.18 |
5449********7582 |
H82132 |
03/22/2017 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********5803 |
08429D |
03/22/2017 |
| FOREMAN GREEVER, ALISON |
PT-10520 |
4 |
117.18 |
4492********4011 |
040343 |
03/22/2017 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********1473 |
05296D |
03/22/2017 |
| FULLER, DEEANN |
PT-12400 |
4 |
85.05 |
4492********7089 |
040343 |
03/22/2017 |
| GILBERT, MARY |
PT-14020 |
4 |
130.20 |
4492********5062 |
040344 |
03/22/2017 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
02285G |
03/22/2017 |
| GOMEZ, JENNIFER |
PT-13712 |
4 |
61.58 |
5449********4980 |
H76564 |
03/22/2017 |
| HANSEN, CASEY |
PT-14157 |
4 |
76.55 |
4342********1835 |
309838 |
03/22/2017 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********8901 |
411660 |
03/22/2017 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********7656 |
07925D |
03/22/2017 |
| HARPER, SHAWNA |
PT-12817 |
4 |
85.05 |
4147********9851 |
05713D |
03/22/2017 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
01038D |
03/22/2017 |
| HARVEY, RYAN |
PT-13683 |
4 |
117.18 |
4147********3029 |
06818C |
03/22/2017 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4147********9468 |
02549D |
03/22/2017 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
724310 |
03/22/2017 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
00604D |
03/22/2017 |
| HERMANSKY, ANDREAS |
PT-8701 |
4 |
76.55 |
4147********2156 |
03581D |
03/22/2017 |
| HIGH, HALEY |
PT-13695 |
4 |
104.16 |
4306********2267 |
724320 |
03/22/2017 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
136.08 |
4761********9912 |
386134 |
03/22/2017 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
040348 |
03/22/2017 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
040348 |
03/22/2017 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********8141 |
08614B |
03/22/2017 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
00778B |
03/22/2017 |
| IA, JOSEPH |
PT-14019 |
4 |
76.55 |
4586********9786 |
H78091 |
03/22/2017 |
| ISAAKO, TUIOMANU |
PT-13704 |
4 |
76.55 |
4306********7110 |
724330 |
03/22/2017 |
| JEFFERS, SCOTT |
PT-8548 |
4 |
78.75 |
4147********2861 |
04029D |
03/22/2017 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022136 |
03/22/2017 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********7516 |
01841D |
03/22/2017 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
03866D |
03/22/2017 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
386136 |
03/22/2017 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
151925 |
03/22/2017 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
08757D |
03/22/2017 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********8334 |
003669 |
03/22/2017 |
| LAFAVOUR, KAITLIN |
PT-13618 |
4 |
76.55 |
4313********5356 |
01057B |
03/22/2017 |
| LANDVATTER, JEFF |
PT-13713 |
4 |
57.33 |
4342********3749 |
836635 |
03/22/2017 |
| LAWS, HOUSTON |
PT-13822 |
4 |
76.55 |
4147********4317 |
02008D |
03/22/2017 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
386137 |
03/22/2017 |
| LEGGETT, MITCHELL |
PT-13620 |
4 |
117.18 |
5178********2046 |
022175 |
03/22/2017 |
| LONG, LINDSEY |
PT-11720 |
4 |
130.20 |
4147********5940 |
05930D |
03/22/2017 |
| LOPEZ, MANUEL |
PT-11587 |
4 |
76.55 |
4888********0587 |
08261B |
03/22/2017 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********0837 |
04961D |
03/22/2017 |
| LUMBAB, ELLERY |
PT-13676 |
4 |
89.15 |
4306********7498 |
724340 |
03/22/2017 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********8601 |
09479D |
03/22/2017 |
| MARLOWE, JORDAN |
PT-12688 |
4 |
95.55 |
4492********3034 |
040356 |
03/22/2017 |
| MARRS, AARON |
PT-13774 |
4 |
85.05 |
4259********6037 |
318725 |
03/22/2017 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
040357 |
03/22/2017 |
| MASTERS, STEPHEN |
PT-13768 |
4 |
120.75 |
4147********8914 |
08042D |
03/22/2017 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H78072 |
03/22/2017 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
040358 |
03/22/2017 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
02940D |
03/22/2017 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
040358 |
03/22/2017 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
130.20 |
4808********7669 |
063085 |
03/22/2017 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
03575B |
03/22/2017 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
852826 |
03/22/2017 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
040400 |
03/22/2017 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********1610 |
05489D |
03/22/2017 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********2268 |
08223B |
03/22/2017 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
04357B |
03/22/2017 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
76.55 |
4761********7782 |
386139 |
03/22/2017 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4888********6740 |
05677B |
03/22/2017 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********6865 |
02110D |
03/22/2017 |
| NAHIKIAN, ASHLIE |
PT-14129 |
4 |
76.55 |
4586********1226 |
H78109 |
03/22/2017 |
| NGUYEN, THUY |
PT-14103 |
4 |
130.20 |
4888********2558 |
07977B |
03/22/2017 |
| OLEARY, TANA |
PT-13714 |
4 |
76.55 |
4147********1380 |
09325D |
03/22/2017 |
| OLIVA, WESTLY |
PT-10645 |
4 |
157.18 |
4492********6044 |
040402 |
03/22/2017 |
| PARADIS, VALERIE |
PT-12621 |
4 |
95.55 |
5462********5680 |
360576 |
03/22/2017 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
00252D |
03/22/2017 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
346981 |
03/22/2017 |
| PETERS, DIANE |
PT-13696 |
4 |
76.55 |
5178********0427 |
02121Z |
03/22/2017 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2646 |
05716D |
03/22/2017 |
| POATS, DEBORAH |
PT-13884 |
4 |
85.05 |
4306********2999 |
724350 |
03/22/2017 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
4552********6619 |
H74094 |
03/22/2017 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
04553D |
03/22/2017 |
| REMBULAT, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
040405 |
03/22/2017 |
| RODRIGUEZ, JOSE |
PT-14347 |
4 |
85.05 |
5128********8908 |
218269 |
03/22/2017 |
| ROJAS SERRANO, GUADALUPE |
PT-14360 |
4 |
85.05 |
4342********4339 |
898352 |
03/22/2017 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
245637 |
03/22/2017 |
| SANDERS, LACEY |
PT-13571 |
4 |
72.29 |
5449********8288 |
H77702 |
03/22/2017 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********5060 |
09562D |
03/22/2017 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9014 |
04323D |
03/22/2017 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********4546 |
04428D |
03/22/2017 |
| SEKONA, KAYLENE |
PT-13508 |
4 |
76.55 |
4492********5249 |
040407 |
03/22/2017 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
724360 |
03/22/2017 |
| SMITH, CHRISTY |
PT-13166 |
4 |
97.65 |
4888********6338 |
06331B |
03/22/2017 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02276R |
03/22/2017 |
| SMYTH, HERBERT |
PT-14203 |
4 |
36.75 |
4266********8707 |
02304B |
03/22/2017 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02285R |
03/22/2017 |
| STEMMERMAN, BARARA |
PT-14242 |
4 |
85.05 |
4147********6862 |
00253D |
03/22/2017 |
| STEWART, TOM |
PT-13736 |
4 |
78.75 |
4888********1010 |
08332B |
03/22/2017 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********7999 |
03658D |
03/22/2017 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4147********2294 |
08170C |
03/22/2017 |
| THOMAS, DEREK |
PT-13711 |
4 |
36.75 |
4426********9048 |
022646 |
03/22/2017 |
| TURK, ERIC |
PT-14084 |
4 |
76.55 |
5178********0428 |
02353B |
03/22/2017 |
| VANALEN, MELISSA |
PT-14344 |
4 |
85.05 |
4492********2054 |
040412 |
03/22/2017 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
08805B |
03/22/2017 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H78981 |
03/22/2017 |
| VOTION, AJ |
PT-12871 |
4 |
78.75 |
5128********2988 |
218271 |
03/22/2017 |
| WALDERN, RYIA |
PT-14432 |
4 |
78.75 |
4888********5188 |
03832B |
03/22/2017 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
040415 |
03/22/2017 |
| WARD, ROSE |
PT-12672 |
4 |
130.20 |
4306********6524 |
724370 |
03/22/2017 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
04057D |
03/22/2017 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4306********8546 |
724380 |
03/22/2017 |
| WHITESIDES, NICOLE |
PT-14122 |
4 |
76.55 |
4492********9345 |
040415 |
03/22/2017 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
4756********9234 |
022534 |
03/22/2017 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
003779 |
03/22/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1025.44 |
| 120 |
Visa |
10664.53 |
| 2 |
Discover |
207.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11897.77 |