Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********5074 |
08468D |
04/24/2017 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4323********7336 |
393991 |
04/24/2017 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
72.29 |
4147********4885 |
09656D |
04/24/2017 |
| BELLEZA, DENAY |
PT-12902 |
4 |
85.05 |
4761********8828 |
691092 |
04/24/2017 |
| BETHERS, JESSICA |
PT-13638 |
4 |
78.75 |
4492********5064 |
042221 |
04/24/2017 |
| BICKMORE, ERIK |
PT-13579 |
4 |
76.55 |
4076********5476 |
030142 |
04/24/2017 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********4557 |
03738B |
04/24/2017 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
03012D |
04/24/2017 |
| BROWN, BRIAN |
PT-14212 |
4 |
151.20 |
4552********8885 |
H87408 |
04/24/2017 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
042222 |
04/24/2017 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
042222 |
04/24/2017 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
04770D |
04/24/2017 |
| BROWN, WILLIAM |
PT-14256 |
4 |
97.65 |
4186********3417 |
704222 |
04/24/2017 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********2453 |
01185D |
04/24/2017 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
691093 |
04/24/2017 |
| CARRILLO, CHRISTOPHER |
PT-13777 |
4 |
117.18 |
4514********8118 |
392337 |
04/24/2017 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
03210D |
04/24/2017 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
01564D |
04/24/2017 |
| CHAPMAN, DONNY |
PT-10734 |
4 |
55.13 |
4492********9064 |
042225 |
04/24/2017 |
| CHENEY, GAIL |
PT-13446 |
4 |
130.20 |
4492********2238 |
042226 |
04/24/2017 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********0587 |
622658 |
04/24/2017 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
533760 |
04/24/2017 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
369670 |
04/24/2017 |
| COUTRE, KARSON |
PT-14455 |
4 |
117.18 |
4147********0854 |
02602D |
04/24/2017 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
06820D |
04/24/2017 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
05305D |
04/24/2017 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
105.05 |
4147********7024 |
03360D |
04/24/2017 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
117.18 |
5449********7582 |
H84017 |
04/24/2017 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********5803 |
03061D |
04/24/2017 |
| FOREMAN GREEVER, ALISON |
PT-10520 |
4 |
117.18 |
4492********4011 |
042228 |
04/24/2017 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********1473 |
03471D |
04/24/2017 |
| GAMULO, ELMAR |
PT-12876 |
4 |
85.05 |
4147********8498 |
03714D |
04/24/2017 |
| GILBERT, MARY |
PT-14020 |
4 |
85.05 |
4492********5062 |
042229 |
04/24/2017 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
01324G |
04/24/2017 |
| GOMEZ, JENNIFER |
PT-13712 |
4 |
61.58 |
5449********4980 |
H78449 |
04/24/2017 |
| HANSEN, CASEY |
PT-14157 |
4 |
76.55 |
4342********1835 |
533776 |
04/24/2017 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********8901 |
341810 |
04/24/2017 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********7656 |
09022D |
04/24/2017 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
04163D |
04/24/2017 |
| HARVEY, RYAN |
PT-13683 |
4 |
117.18 |
4147********3029 |
08724D |
04/24/2017 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
915280 |
04/24/2017 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
07182D |
04/24/2017 |
| HERMANSKY, ANDREAS |
PT-8701 |
4 |
76.55 |
4147********2156 |
02242D |
04/24/2017 |
| HIGH, HALEY |
PT-13695 |
4 |
68.04 |
4306********2267 |
915270 |
04/24/2017 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
136.08 |
4761********9912 |
691095 |
04/24/2017 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
042233 |
04/24/2017 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
042233 |
04/24/2017 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********8141 |
04629B |
04/24/2017 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
07897B |
04/24/2017 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********4903 |
816650 |
04/24/2017 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
00576D |
04/24/2017 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********7516 |
03448D |
04/24/2017 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
09742D |
04/24/2017 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
691096 |
04/24/2017 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
369763 |
04/24/2017 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
01340D |
04/24/2017 |
| LAFAVOUR, KAITLIN |
PT-13869 |
4 |
81.55 |
4313********4464 |
09426B |
04/24/2017 |
| LANDVATTER, JEFF |
PT-13713 |
4 |
57.33 |
4342********3749 |
414038 |
04/24/2017 |
| LAWS, HOUSTON |
PT-13822 |
4 |
76.55 |
4147********4317 |
04616D |
04/24/2017 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
691097 |
04/24/2017 |
| LEGGETT, MITCHELL |
PT-13620 |
4 |
117.18 |
5178********2046 |
024112 |
04/24/2017 |
| LONG, LINDSEY |
PT-11720 |
4 |
130.20 |
4147********5940 |
05915C |
04/24/2017 |
| LUMBAB, ELLERY |
PT-13676 |
4 |
89.15 |
4306********7498 |
915300 |
04/24/2017 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********8601 |
03032D |
04/24/2017 |
| MARLOWE, JORDAN |
PT-12688 |
4 |
95.55 |
4492********3034 |
042240 |
04/24/2017 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
042240 |
04/24/2017 |
| MASTERS, STEPHEN |
PT-13768 |
4 |
120.75 |
4147********8914 |
04765D |
04/24/2017 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H79956 |
04/24/2017 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
042241 |
04/24/2017 |
| MCDONALD, DANYEL |
PT-12593 |
4 |
85.05 |
4492********4188 |
042242 |
04/24/2017 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
07742D |
04/24/2017 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
042243 |
04/24/2017 |
| MEKALA, PRAVEEN |
PT-11370 |
4 |
130.20 |
4808********7669 |
070783 |
04/24/2017 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
09476B |
04/24/2017 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
511065 |
04/24/2017 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
042244 |
04/24/2017 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********1610 |
04933D |
04/24/2017 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********2268 |
05884B |
04/24/2017 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
01341B |
04/24/2017 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4888********6740 |
04915B |
04/24/2017 |
| MUECA, REYNALDO |
PT-13610 |
4 |
130.20 |
4492********4011 |
042245 |
04/24/2017 |
| NGUYEN, THUY |
PT-14103 |
4 |
130.20 |
4888********2558 |
04051B |
04/24/2017 |
| OLEARY, TANA |
PT-13714 |
4 |
118.55 |
4147********1380 |
03106D |
04/24/2017 |
| OLIVA, WESTLY |
PT-10645 |
4 |
117.18 |
4492********6044 |
042246 |
04/24/2017 |
| PARADIS, VALERIE |
PT-12621 |
4 |
95.55 |
5462********5680 |
511060 |
04/24/2017 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
02217D |
04/24/2017 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
576209 |
04/24/2017 |
| PETERS, DIANE |
PT-13696 |
4 |
76.55 |
5178********0427 |
07422Z |
04/24/2017 |
| POATS, DEBORAH |
PT-13884 |
4 |
85.05 |
4306********2999 |
915310 |
04/24/2017 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
4552********6619 |
H75937 |
04/24/2017 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
04249D |
04/24/2017 |
| REMBULAT, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
042248 |
04/24/2017 |
| RODRIGUEZ, JOSE |
PT-14347 |
4 |
85.05 |
5128********8908 |
815346 |
04/24/2017 |
| ROJAS SERRANO, GUADALUPE |
PT-14360 |
4 |
85.05 |
4342********4339 |
393064 |
04/24/2017 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
575412 |
04/24/2017 |
| SANDERS, LACEY |
PT-13571 |
4 |
72.29 |
5449********8288 |
H79546 |
04/24/2017 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9014 |
06611D |
04/24/2017 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
00043C |
04/24/2017 |
| SEKONA, KAYLENE |
PT-13508 |
4 |
76.55 |
4492********5249 |
042251 |
04/24/2017 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
915320 |
04/24/2017 |
| SMITH, CHRISTY |
PT-13166 |
4 |
97.65 |
4888********6338 |
00801B |
04/24/2017 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02467R |
04/24/2017 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02435R |
04/24/2017 |
| STEMMERMAN, BARARA |
PT-14242 |
4 |
85.05 |
4147********6862 |
03131D |
04/24/2017 |
| STEWART, TOM |
PT-13736 |
4 |
78.75 |
4888********1010 |
08290B |
04/24/2017 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4905 |
09265C |
04/24/2017 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4147********2294 |
04834C |
04/24/2017 |
| TURK, ERIC |
PT-14084 |
4 |
76.55 |
5178********0428 |
07625B |
04/24/2017 |
| VANALEN, MELISSA |
PT-14344 |
4 |
127.05 |
4492********2054 |
042253 |
04/24/2017 |
| VASQUEZ, ZOCINO GABRIEL |
PT-14001 |
4 |
61.58 |
4492********5055 |
042254 |
04/24/2017 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
98.45 |
4888********7500 |
05213B |
04/24/2017 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H80823 |
04/24/2017 |
| VOTION, AJ |
PT-12871 |
4 |
78.75 |
5128********2988 |
815347 |
04/24/2017 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
042255 |
04/24/2017 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
042256 |
04/24/2017 |
| WARD, ROSE |
PT-12672 |
4 |
130.20 |
4306********6524 |
915330 |
04/24/2017 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
02385D |
04/24/2017 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4306********8546 |
915340 |
04/24/2017 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
418390 |
04/24/2017 |
| WHITESIDES, NICOLE |
PT-14122 |
4 |
76.55 |
4492********9345 |
042257 |
04/24/2017 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
4756********9234 |
024631 |
04/24/2017 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
390899 |
04/24/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1120.46 |
| 108 |
Visa |
9930.79 |
| 2 |
Discover |
207.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11259.05 |