Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********5074 |
05591D |
06/22/2017 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4342********9279 |
198536 |
06/22/2017 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
114.29 |
4147********4885 |
03646D |
06/22/2017 |
| BETHERS, JESSICA |
PT-13638 |
4 |
78.75 |
4492********5064 |
034324 |
06/22/2017 |
| BICKMORE, ERIK |
PT-13579 |
4 |
76.55 |
4076********5476 |
027805 |
06/22/2017 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********4557 |
02483B |
06/22/2017 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
08916D |
06/22/2017 |
| BROWN, BRIAN |
PT-14212 |
4 |
151.20 |
4552********8885 |
H79512 |
06/22/2017 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
034326 |
06/22/2017 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
034326 |
06/22/2017 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
05436D |
06/22/2017 |
| BROWN, WILLIAM |
PT-14256 |
4 |
97.65 |
4186********3417 |
602234 |
06/22/2017 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********2453 |
05846D |
06/22/2017 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
081498 |
06/22/2017 |
| CARRILLO, CHRISTOPHER |
PT-13777 |
4 |
117.18 |
4514********8118 |
319723 |
06/22/2017 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
02932D |
06/22/2017 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
00334D |
06/22/2017 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
00743B |
06/22/2017 |
| CHENEY, GAIL |
PT-14516 |
4 |
130.20 |
4492********2238 |
034328 |
06/22/2017 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********0587 |
632926 |
06/22/2017 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
984237 |
06/22/2017 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
477877 |
06/22/2017 |
| COUTRE, KARSON |
PT-14455 |
4 |
117.18 |
4147********0854 |
03398D |
06/22/2017 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********6710 |
05044D |
06/22/2017 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
09925D |
06/22/2017 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
07916D |
06/22/2017 |
| EDWARDSON, ROBERT |
PT-14363 |
4 |
130.20 |
4342********5563 |
511909 |
06/22/2017 |
| ENDOZO, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
034331 |
06/22/2017 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
117.18 |
5449********7582 |
H76122 |
06/22/2017 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
01838D |
06/22/2017 |
| FOREMAN GREEVER, ALISON |
PT-10520 |
4 |
117.18 |
4492********4011 |
034332 |
06/22/2017 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
07972D |
06/22/2017 |
| FULLER, DEEANN |
PT-12400 |
4 |
85.05 |
4492********7097 |
034333 |
06/22/2017 |
| GAMULO, ELMAR |
PT-12876 |
4 |
127.05 |
4147********8498 |
01515D |
06/22/2017 |
| GARCIA, DAVID |
PT-14566 |
4 |
85.05 |
5102********6163 |
H72901 |
06/22/2017 |
| GILBERT, MARY |
PT-14020 |
4 |
85.05 |
4492********5062 |
034334 |
06/22/2017 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
02663G |
06/22/2017 |
| GOMEZ, JENNIFER |
PT-13961 |
4 |
61.58 |
5449********4980 |
H70554 |
06/22/2017 |
| HANSEN, CASEY |
PT-14157 |
4 |
76.55 |
4342********1835 |
478948 |
06/22/2017 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********8901 |
826010 |
06/22/2017 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
00172D |
06/22/2017 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
07556D |
06/22/2017 |
| HARVEY, RYAN |
PT-13683 |
4 |
32.13 |
4147********3029 |
09203D |
06/22/2017 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4465********7626 |
022923 |
06/22/2017 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
4306********2746 |
012420 |
06/22/2017 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
07264D |
06/22/2017 |
| HIGH, HALEY |
PT-13695 |
4 |
20.00 |
4306********2267 |
012430 |
06/22/2017 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
136.08 |
4761********9912 |
081501 |
06/22/2017 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
034338 |
06/22/2017 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
034338 |
06/22/2017 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********8141 |
03187B |
06/22/2017 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
08401B |
06/22/2017 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********4903 |
065300 |
06/22/2017 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
01104D |
06/22/2017 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022512 |
06/22/2017 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********7516 |
01353D |
06/22/2017 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
04087D |
06/22/2017 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
081502 |
06/22/2017 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
304701 |
06/22/2017 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
09123D |
06/22/2017 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
402252 |
06/22/2017 |
| LAFAVOUR, KAITLIN |
PT-13869 |
4 |
76.55 |
4313********4464 |
03740B |
06/22/2017 |
| LAWS, HOUSTON |
PT-13822 |
4 |
76.55 |
4147********4317 |
04796D |
06/22/2017 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
5202********4544 |
208335 |
06/22/2017 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
5202********4544 |
208453 |
06/22/2017 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
13117D |
06/22/2017 |
| LONG, LINDSEY |
PT-11720 |
4 |
130.20 |
4147********5940 |
09291C |
06/22/2017 |
| LUMBAB, ELLERY |
PT-13676 |
4 |
89.15 |
4306********7498 |
012450 |
06/22/2017 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********8601 |
04026D |
06/22/2017 |
| MARLOWE, JORDAN |
PT-12688 |
4 |
95.55 |
4492********3034 |
034346 |
06/22/2017 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
034347 |
06/22/2017 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********7232 |
04275C |
06/22/2017 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H72062 |
06/22/2017 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
034347 |
06/22/2017 |
| MCDONALD, DANYEL |
PT-12593 |
4 |
85.05 |
4492********4188 |
034348 |
06/22/2017 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
00247D |
06/22/2017 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
034349 |
06/22/2017 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
08034B |
06/22/2017 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
512224 |
06/22/2017 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
034350 |
06/22/2017 |
| MILLARD, BOB |
PT-9503 |
4 |
78.75 |
4147********1610 |
04144D |
06/22/2017 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********2268 |
08768B |
06/22/2017 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
04554B |
06/22/2017 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
76.55 |
4761********0440 |
081503 |
06/22/2017 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4888********6740 |
09614B |
06/22/2017 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********1876 |
07799D |
06/22/2017 |
| NGUYEN, THUY |
PT-14103 |
4 |
130.20 |
4888********2558 |
00129B |
06/22/2017 |
| OLEARY, TANA |
PT-13714 |
4 |
76.55 |
4147********9940 |
08209D |
06/22/2017 |
| OLIVA, WESTLY |
PT-13948 |
4 |
117.18 |
4492********6044 |
034352 |
06/22/2017 |
| PARADIS, VALERIE |
PT-12621 |
4 |
95.55 |
5462********5680 |
361390 |
06/22/2017 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
06513D |
06/22/2017 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
08830D |
06/22/2017 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
233628 |
06/22/2017 |
| PETERS, DIANE |
PT-13696 |
4 |
76.55 |
5178********0427 |
00600Z |
06/22/2017 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
00564D |
06/22/2017 |
| POATS, DEBORAH |
PT-13884 |
4 |
85.05 |
4306********2999 |
012460 |
06/22/2017 |
| RASMUSSEN, JUSTIN |
PT-14518 |
4 |
36.23 |
4552********6619 |
H68044 |
06/22/2017 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
02895D |
06/22/2017 |
| RODRIGUEZ, JOSE |
PT-14347 |
4 |
85.05 |
5128********8908 |
064401 |
06/22/2017 |
| ROJAS SERRANO, GUADALUPE |
PT-14360 |
4 |
85.05 |
4342********4339 |
479109 |
06/22/2017 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
304764 |
06/22/2017 |
| SANDERS, LACEY |
PT-13571 |
4 |
72.29 |
5449********8288 |
H71652 |
06/22/2017 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********1536 |
00633D |
06/22/2017 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9014 |
04176D |
06/22/2017 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
00067C |
06/22/2017 |
| SEKONA, KAYLENE |
PT-13508 |
4 |
76.55 |
4492********5249 |
034357 |
06/22/2017 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
4306********4282 |
012470 |
06/22/2017 |
| SMITH, CHRISTY |
PT-13166 |
4 |
97.65 |
4888********6338 |
00825B |
06/22/2017 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02247R |
06/22/2017 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02216R |
06/22/2017 |
| STEMMERMAN, BARARA |
PT-14242 |
4 |
85.05 |
4147********6862 |
02617D |
06/22/2017 |
| STEWART, TOM |
PT-13970 |
4 |
78.75 |
4888********1010 |
00106B |
06/22/2017 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4905 |
08613C |
06/22/2017 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4147********2294 |
06264C |
06/22/2017 |
| TURK, ERIC |
PT-14084 |
4 |
76.55 |
5178********0428 |
00791B |
06/22/2017 |
| VANALEN, MELISSA |
PT-14344 |
4 |
85.05 |
4492********2054 |
034400 |
06/22/2017 |
| VASQUEZ, ZOCINO GABRIEL |
PT-13980 |
4 |
93.71 |
4492********5055 |
034400 |
06/22/2017 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
08939B |
06/22/2017 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H72969 |
06/22/2017 |
| VOTION, AJ |
PT-12871 |
4 |
20.00 |
5128********2988 |
064407 |
06/22/2017 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
034401 |
06/22/2017 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
034402 |
06/22/2017 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
04612D |
06/22/2017 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4306********8546 |
012480 |
06/22/2017 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
512170 |
06/22/2017 |
| WHITESIDES, NICOLE |
PT-14122 |
4 |
76.55 |
4492********9345 |
034404 |
06/22/2017 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
4756********9234 |
022265 |
06/22/2017 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
479720 |
06/22/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1203.94 |
| 111 |
Visa |
9998.27 |
| 2 |
Discover |
207.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11410.01 |