Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4342********8443 |
470296 |
05/22/2017 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********5074 |
08580D |
05/22/2017 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
72.29 |
4147********4885 |
07014D |
05/22/2017 |
| BETHERS, JESSICA |
PT-13638 |
4 |
78.75 |
4492********5064 |
033656 |
05/22/2017 |
| BICKMORE, ERIK |
PT-13579 |
4 |
76.55 |
4076********5476 |
027418 |
05/22/2017 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********4557 |
06448B |
05/22/2017 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
06424D |
05/22/2017 |
| BROWN, BRIAN |
PT-14212 |
4 |
151.20 |
4552********8885 |
H78845 |
05/22/2017 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
033657 |
05/22/2017 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
033658 |
05/22/2017 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
09133D |
05/22/2017 |
| BROWN, WILLIAM |
PT-14256 |
4 |
97.65 |
4186********3417 |
602263 |
05/22/2017 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********2453 |
05671D |
05/22/2017 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
831551 |
05/22/2017 |
| CARRILLO, CHRISTOPHER |
PT-13777 |
4 |
117.18 |
4514********8118 |
336797 |
05/22/2017 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
02756D |
05/22/2017 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
08915D |
05/22/2017 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
07935B |
05/22/2017 |
| CHENEY, GAIL |
PT-13446 |
4 |
130.20 |
4492********2238 |
033701 |
05/22/2017 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********0587 |
670226 |
05/22/2017 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
780076 |
05/22/2017 |
| COUTRE, KARSON |
PT-14455 |
4 |
117.18 |
4147********0854 |
05972D |
05/22/2017 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
01086D |
05/22/2017 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
04834D |
05/22/2017 |
| ENDOZO, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
033703 |
05/22/2017 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
117.18 |
5449********7582 |
H75494 |
05/22/2017 |
| FOREMAN GREEVER, ALISON |
PT-10520 |
4 |
117.18 |
4492********4011 |
033704 |
05/22/2017 |
| FULLER, DEEANN |
PT-12400 |
4 |
85.05 |
4492********7097 |
033704 |
05/22/2017 |
| GAMULO, ELMAR |
PT-12876 |
4 |
85.05 |
4147********8498 |
04226D |
05/22/2017 |
| GILBERT, MARY |
PT-14020 |
4 |
85.05 |
4492********5062 |
033705 |
05/22/2017 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
08447G |
05/22/2017 |
| GOMEZ, JENNIFER |
PT-13961 |
4 |
61.58 |
5449********4980 |
H69925 |
05/22/2017 |
| HANSEN, CASEY |
PT-14157 |
4 |
76.55 |
4342********1835 |
581715 |
05/22/2017 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********8901 |
663150 |
05/22/2017 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
01260D |
05/22/2017 |
| HARVEY, RYAN |
PT-13683 |
4 |
117.18 |
4147********3029 |
07265D |
05/22/2017 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4465********7626 |
022922 |
05/22/2017 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
950290 |
05/22/2017 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
03529D |
05/22/2017 |
| HIGH, HALEY |
PT-13695 |
4 |
68.04 |
4306********2267 |
950300 |
05/22/2017 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
136.08 |
4761********9912 |
831554 |
05/22/2017 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
033710 |
05/22/2017 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
033709 |
05/22/2017 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********8141 |
00733B |
05/22/2017 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
07948B |
05/22/2017 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********4903 |
716160 |
05/22/2017 |
| IA, JOSEPH |
PT-14019 |
4 |
76.55 |
4586********8365 |
H71437 |
05/22/2017 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
05307D |
05/22/2017 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022693 |
05/22/2017 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********7516 |
01852D |
05/22/2017 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
06090D |
05/22/2017 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
831556 |
05/22/2017 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
780169 |
05/22/2017 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
00858D |
05/22/2017 |
| LAFAVOUR, KAITLIN |
PT-13869 |
4 |
76.55 |
4313********4464 |
04238B |
05/22/2017 |
| LANDVATTER, JEFF |
PT-13713 |
4 |
57.33 |
4342********3749 |
581774 |
05/22/2017 |
| LAWS, HOUSTON |
PT-13822 |
4 |
76.55 |
4147********4317 |
07781D |
05/22/2017 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
831557 |
05/22/2017 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
56828D |
05/22/2017 |
| LONG, LINDSEY |
PT-11720 |
4 |
130.20 |
4147********5940 |
09379C |
05/22/2017 |
| LUMBAB, ELLERY |
PT-13676 |
4 |
89.15 |
4306********7498 |
950320 |
05/22/2017 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********8601 |
01516D |
05/22/2017 |
| MARLOWE, JORDAN |
PT-12688 |
4 |
95.55 |
4492********3034 |
033718 |
05/22/2017 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
033719 |
05/22/2017 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********7232 |
07084C |
05/22/2017 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
033720 |
05/22/2017 |
| MCDONALD, DANYEL |
PT-12593 |
4 |
85.05 |
4492********4188 |
033720 |
05/22/2017 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
03201D |
05/22/2017 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
033721 |
05/22/2017 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
00721B |
05/22/2017 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
790087 |
05/22/2017 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
033722 |
05/22/2017 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********1610 |
05879D |
05/22/2017 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********2268 |
01478B |
05/22/2017 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
04239B |
05/22/2017 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
76.55 |
4761********0440 |
831559 |
05/22/2017 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4888********6740 |
05320B |
05/22/2017 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********1876 |
06918D |
05/22/2017 |
| NGUYEN, THUY |
PT-14103 |
4 |
130.20 |
4888********2558 |
05966B |
05/22/2017 |
| OLEARY, TANA |
PT-13714 |
4 |
76.55 |
4147********1380 |
08838D |
05/22/2017 |
| PARADIS, VALERIE |
PT-12621 |
4 |
95.55 |
5462********5680 |
730214 |
05/22/2017 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
04139D |
05/22/2017 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
721695 |
05/22/2017 |
| PETERS, DIANE |
PT-13696 |
4 |
76.55 |
5178********0427 |
01782Z |
05/22/2017 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
05189D |
05/22/2017 |
| POATS, DEBORAH |
PT-13884 |
4 |
85.05 |
4306********2999 |
950330 |
05/22/2017 |
| RASMUSSEN, JUSTIN |
PT-12383 |
4 |
36.23 |
4552********6619 |
H67416 |
05/22/2017 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
02281D |
05/22/2017 |
| RODRIGUEZ, JOSE |
PT-14347 |
4 |
85.05 |
5128********8908 |
063734 |
05/22/2017 |
| ROJAS SERRANO, GUADALUPE |
PT-14360 |
4 |
85.05 |
4342********4339 |
619790 |
05/22/2017 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
778399 |
05/22/2017 |
| SANDERS, LACEY |
PT-13571 |
4 |
72.29 |
5449********8288 |
H71025 |
05/22/2017 |
| SARGENT, PAUL |
PT-6036 |
4 |
98.75 |
4147********1536 |
07148D |
05/22/2017 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9014 |
04394D |
05/22/2017 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
02045C |
05/22/2017 |
| SEKONA, KAYLENE |
PT-13508 |
4 |
76.55 |
4492********5249 |
033729 |
05/22/2017 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
950340 |
05/22/2017 |
| SMITH, CHRISTY |
PT-13166 |
4 |
97.65 |
4888********6338 |
07620B |
05/22/2017 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02221R |
05/22/2017 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02239R |
05/22/2017 |
| STEMMERMAN, BARARA |
PT-14242 |
4 |
85.05 |
4147********6862 |
09944D |
05/22/2017 |
| STEWART, TOM |
PT-13970 |
4 |
78.75 |
4888********1010 |
00591B |
05/22/2017 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4905 |
00597C |
05/22/2017 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4147********2294 |
01001C |
05/22/2017 |
| TURK, ERIC |
PT-14084 |
4 |
76.55 |
5178********0428 |
01985B |
05/22/2017 |
| VANALEN, MELISSA |
PT-14344 |
4 |
127.05 |
4492********2054 |
033732 |
05/22/2017 |
| VASQUEZ, ZOCINO GABRIEL |
PT-13980 |
4 |
93.71 |
4492********5055 |
033733 |
05/22/2017 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
01081B |
05/22/2017 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H72302 |
05/22/2017 |
| VOTION, AJ |
PT-12871 |
4 |
78.75 |
5128********2988 |
063740 |
05/22/2017 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
033734 |
05/22/2017 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
033734 |
05/22/2017 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
07180D |
05/22/2017 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
522746 |
05/22/2017 |
| WHITESIDES, NICOLE |
PT-14122 |
4 |
76.55 |
4492********9345 |
033736 |
05/22/2017 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
4756********9234 |
022685 |
05/22/2017 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
581911 |
05/22/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1039.51 |
| 103 |
Visa |
9276.55 |
| 2 |
Discover |
207.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10523.86 |