Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, EVAN |
PT-14036 |
1 |
71.51 |
4147********9361 |
09043D |
07/03/2017 |
| ALLAN, SCOTT |
PT-14592 |
1 |
36.23 |
5202********3046 |
001874 |
07/03/2017 |
| ANDEL, JAMES |
PT-13916 |
1 |
85.05 |
4640********7994 |
07748C |
07/03/2017 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
07366D |
07/03/2017 |
| ATKINSON, ROBIN |
PT-13771 |
1 |
117.18 |
4492********0013 |
034258 |
07/03/2017 |
| BAILEY, NATASHA |
PT-13910 |
1 |
20.00 |
4492********9129 |
034258 |
07/03/2017 |
| BARNES, ERIC |
PT-14538 |
1 |
71.51 |
4599********3740 |
H71481 |
07/03/2017 |
| BAY, THOMAS |
PT-13757 |
1 |
76.55 |
4888********9926 |
04390B |
07/03/2017 |
| BELLEZA, DENAY |
PT-12902 |
1 |
85.05 |
4761********8828 |
528563 |
07/03/2017 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********9103 |
369031 |
07/03/2017 |
| BOWER, MICHAEL |
PT-12870 |
1 |
85.05 |
4147********4221 |
07641D |
07/03/2017 |
| BREAUX, AMY |
PT-8873 |
1 |
76.55 |
5449********2421 |
H72006 |
07/03/2017 |
| BREEDLOVE, NATHAN |
PT-13758 |
1 |
78.75 |
4718********7276 |
010164 |
07/03/2017 |
| BROWN, TEL |
PT-13196 |
1 |
36.23 |
4264********5304 |
02240A |
07/03/2017 |
| BUTLER, JEAN |
PT-12406 |
1 |
85.05 |
4147********1435 |
02788D |
07/03/2017 |
| BYRD, JACOB |
PT-13788 |
1 |
76.55 |
5523********1275 |
09097Z |
07/03/2017 |
| CABELLO, CYNTHIA |
PT-13812 |
1 |
117.18 |
4342********1164 |
369862 |
07/03/2017 |
| CAMP, KENNETH |
PT-13726 |
1 |
76.55 |
4147********3275 |
09736D |
07/03/2017 |
| CANADY, MANDI |
PT-13562 |
1 |
76.55 |
4888********1427 |
00680B |
07/03/2017 |
| CARLILE, JOHN |
PT-13382 |
1 |
130.20 |
4147********2784 |
06541D |
07/03/2017 |
| CARROLL, MICHAEL |
PT-14236 |
1 |
85.05 |
4317********5852 |
034460 |
07/03/2017 |
| CHAMPION, DIANE |
PT-14523 |
1 |
72.45 |
4147********4351 |
03925D |
07/03/2017 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********1866 |
05279D |
07/03/2017 |
| CHRISTENSEN, ERIC |
PT-13761 |
1 |
76.55 |
4342********2207 |
664642 |
07/03/2017 |
| COMPTON, ADENA |
PT-14184 |
1 |
127.05 |
4147********5552 |
09903D |
07/03/2017 |
| COMSTOCK, SHARON |
PT-12633 |
1 |
140.70 |
5121********7114 |
00346B |
07/03/2017 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
130.20 |
4147********5775 |
08934C |
07/03/2017 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4800********6331 |
09475B |
07/03/2017 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
152.25 |
4342********7109 |
370618 |
07/03/2017 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4081 |
034307 |
07/03/2017 |
| DEPRIEST, KAYLA |
PT-13590 |
1 |
78.75 |
4492********8085 |
034308 |
07/03/2017 |
| DERR, CHISKA |
PT-7511 |
1 |
76.55 |
4147********3106 |
07642D |
07/03/2017 |
| DORRIER, CATHERINE RICHI |
PT-9785 |
1 |
85.05 |
4147********0147 |
05995D |
07/03/2017 |
| DOUGLAS, MICHAEL |
PT-14225 |
1 |
218.40 |
4217********2926 |
630891 |
07/03/2017 |
| ELLIS, JONATHAN |
PT-12744 |
1 |
36.23 |
4342********5630 |
663112 |
07/03/2017 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
08674B |
07/03/2017 |
| ESTIGOY, MICHAEL |
PT-13870 |
1 |
85.05 |
4761********5944 |
528564 |
07/03/2017 |
| FENN, CHRIS |
PT-13396 |
1 |
130.20 |
4147********8800 |
05492D |
07/03/2017 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
03683D |
07/03/2017 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********3063 |
05976D |
07/03/2017 |
| FLYNN, KELLY |
PT-14202 |
1 |
85.05 |
4259********8272 |
846384 |
07/03/2017 |
| FORST, ZACH |
PT-14009 |
1 |
104.16 |
4147********8069 |
05579D |
07/03/2017 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
003329 |
07/03/2017 |
| FRIEDRICHS, LASACHA |
PT-8801 |
1 |
76.55 |
4492********4025 |
034313 |
07/03/2017 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
85.05 |
4147********9111 |
07990D |
07/03/2017 |
| GORDON, WARREN |
PT-14638 |
1 |
85.05 |
4761********6551 |
528566 |
07/03/2017 |
| GOULD, CHRISTIAN |
PT-14595 |
1 |
36.23 |
4492********0014 |
034314 |
07/03/2017 |
| HAIGHT, RUSS |
PT-14450 |
1 |
117.18 |
4888********1680 |
02986B |
07/03/2017 |
| HALE, HARRY |
PT-13749 |
1 |
76.55 |
4492********9039 |
034315 |
07/03/2017 |
| HALLAM, STUART |
PT-14545 |
1 |
130.20 |
4003********0324 |
05718G |
07/03/2017 |
| HARD, SUNSHINE |
PT-8490 |
1 |
130.20 |
4147********9901 |
04889D |
07/03/2017 |
| HART, KARLA |
PT-14052 |
1 |
85.05 |
4147********3333 |
09481C |
07/03/2017 |
| HASS, JODY |
PT-14340 |
1 |
85.05 |
4147********7010 |
06511D |
07/03/2017 |
| HATCH, MARCI |
PT-12562 |
1 |
71.51 |
4563********8387 |
H71543 |
07/03/2017 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********9811 |
01134D |
07/03/2017 |
| HERRING, VANESSA |
PT-14361 |
1 |
49.74 |
4147********7879 |
09755D |
07/03/2017 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
02353D |
07/03/2017 |
| HICKOK, KATIE |
PT-13582 |
1 |
117.50 |
4492********7031 |
034318 |
07/03/2017 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
1 |
68.04 |
5449********6415 |
H71178 |
07/03/2017 |
| HOPSON, CURTIS |
PT-12469 |
1 |
118.13 |
5128********0366 |
064325 |
07/03/2017 |
| HORT, KIM |
PT-13585 |
1 |
76.55 |
4147********8199 |
05306D |
07/03/2017 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
06119D |
07/03/2017 |
| IVANOWICZ, BRANDON |
PT-13633 |
1 |
130.20 |
4342********9478 |
663923 |
07/03/2017 |
| JENSEN, MERRILL |
PT-13576 |
1 |
116.72 |
4147********6220 |
00333D |
07/03/2017 |
| JOHNSON, BRUCE |
PT-12727 |
1 |
78.75 |
4147********6013 |
01551D |
07/03/2017 |
| JOHNSON, CATHY |
PT-13524 |
1 |
117.18 |
4342********2682 |
663206 |
07/03/2017 |
| JOHNSTON, DON |
PT-9954 |
1 |
126.63 |
4147********7841 |
00315D |
07/03/2017 |
| JONES, RICHARD |
PT-14094 |
1 |
76.55 |
4492********1233 |
034321 |
07/03/2017 |
| KALBAUGH, GREGORY |
PT-14294 |
1 |
130.20 |
4147********6076 |
06852D |
07/03/2017 |
| KATASSE, SANDRENIA |
PT-12784 |
1 |
130.20 |
4147********2394 |
05311C |
07/03/2017 |
| KEARNEY, JOHN |
PT-14087 |
1 |
117.18 |
4217********6205 |
632319 |
07/03/2017 |
| KEARNS, TANNIS |
PT-12636 |
1 |
20.00 |
4147********3726 |
04050D |
07/03/2017 |
| KELLY, MICHAEL |
PT-14127 |
1 |
61.95 |
4147********3069 |
05970D |
07/03/2017 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
039102 |
07/03/2017 |
| KISSEL, MARK |
PT-348815501 |
1 |
120.75 |
4147********1256 |
04130D |
07/03/2017 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********6372 |
04137D |
07/03/2017 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
04217D |
07/03/2017 |
| KROPF, ISAIAH |
PT-14219 |
1 |
76.55 |
4342********2090 |
536903 |
07/03/2017 |
| LALONDE, ANDREW |
PT-13851 |
1 |
85.05 |
4342********5875 |
640374 |
07/03/2017 |
| LANGLOIS, JIM |
PT-4690 |
1 |
117.18 |
4147********0629 |
00358D |
07/03/2017 |
| LAPIERRE, MATT |
PT-14110 |
1 |
117.18 |
4147********9091 |
003047 |
07/03/2017 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********1888 |
04852D |
07/03/2017 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5954 |
04683D |
07/03/2017 |
| LETTERMAN, CHRIS |
PT-14308 |
1 |
130.20 |
4147********4110 |
07145D |
07/03/2017 |
| LEWIS, DAVID |
PT-12971 |
1 |
130.20 |
4147********5084 |
01664D |
07/03/2017 |
| LIU, KEVIN |
PT-13808 |
1 |
76.55 |
4147********4588 |
00146D |
07/03/2017 |
| LOPEZ, ALEJANDRINA |
PT-14569 |
1 |
85.05 |
4342********3163 |
369135 |
07/03/2017 |
| LOZADELTORO, ALFREDO |
PT-13560 |
1 |
117.18 |
4426********9071 |
003780 |
07/03/2017 |
| MAHAR, KIM |
PT-13541 |
1 |
85.89 |
4147********0699 |
01074D |
07/03/2017 |
| MALLOY, MICHAEL |
PT-14465 |
1 |
69.41 |
4492********5185 |
034330 |
07/03/2017 |
| MARTIN, ISAAC |
PT-9762 |
1 |
71.44 |
4147********2331 |
02696D |
07/03/2017 |
| MARTIN, MEGAN |
PT-11328 |
1 |
120.40 |
4492********1044 |
034331 |
07/03/2017 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
07319B |
07/03/2017 |
| MAY, SCOTT |
PT-10343 |
1 |
76.55 |
4147********3411 |
02112D |
07/03/2017 |
| MCNEVEN, JERRY |
PT-13611 |
1 |
78.75 |
4147********8983 |
07295D |
07/03/2017 |
| MIKKELSEN, KURT |
PT-13843 |
1 |
85.05 |
4492********4010 |
034332 |
07/03/2017 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********5164 |
06736B |
07/03/2017 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
4270********6100 |
003503 |
07/03/2017 |
| MONTLTO, LESLIE |
PT-12230 |
1 |
130.20 |
4147********3561 |
04492D |
07/03/2017 |
| MORGAN, CINDY |
PT-14661 |
1 |
104.16 |
4300********8646 |
003441 |
07/03/2017 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********5817 |
00793D |
07/03/2017 |
| MOSS, BROOKE |
PT-12868 |
1 |
85.05 |
4761********6935 |
528567 |
07/03/2017 |
| MUSETH, MELISSA |
PT-13826 |
1 |
85.05 |
4492********2016 |
034334 |
07/03/2017 |
| NAKAMURA, PETER |
PT-10054 |
1 |
76.55 |
4147********7159 |
04579D |
07/03/2017 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
5524********5334 |
00048Z |
07/03/2017 |
| NORE, IVER |
PT-14279 |
1 |
104.16 |
4342********4052 |
804434 |
07/03/2017 |
| NORE, JR., DANIEL |
PT-13522 |
1 |
190.10 |
4342********1562 |
319181 |
07/03/2017 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
639055 |
07/03/2017 |
| ODELL-ANDREWS, TYNE |
PT-10710 |
1 |
85.05 |
5463********5609 |
067660 |
07/03/2017 |
| ORSBORN, CORINNE |
PT-13857 |
1 |
85.05 |
4147********6059 |
01881D |
07/03/2017 |
| ORSBORN, CRAIG |
PT-14116 |
1 |
72.45 |
4800********0520 |
05424B |
07/03/2017 |
| ORSBORN, GAYLORD OZ |
PT-14339 |
1 |
157.50 |
4147********2888 |
00887D |
07/03/2017 |
| PAIGE-MACIEJKO, THOMAS |
PT-13586 |
1 |
117.18 |
4761********5253 |
528568 |
07/03/2017 |
| PARISH, SNOVA |
PT-7541 |
1 |
117.18 |
4761********5778 |
528570 |
07/03/2017 |
| PARKER, DEREK |
PT-13960 |
1 |
98.18 |
4492********5052 |
034340 |
07/03/2017 |
| PETERS, DONAVYN |
PT-13624 |
1 |
76.55 |
5462********2167 |
322054 |
07/03/2017 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2730 |
03684D |
07/03/2017 |
| PIERCE, ADRIENE |
PT-2735 |
1 |
130.20 |
4147********8698 |
05977C |
07/03/2017 |
| PIERCE, FRANK |
PT-14028 |
1 |
20.00 |
4342********6602 |
816910 |
07/03/2017 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********0674 |
03764D |
07/03/2017 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********2697 |
03771D |
07/03/2017 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
09228D |
07/03/2017 |
| RAFTER, SARA |
PT-7396 |
1 |
78.75 |
4147********1646 |
07581D |
07/03/2017 |
| RAMONDA, MARC |
PT-13399 |
1 |
85.05 |
4147********1914 |
05498D |
07/03/2017 |
| RAZUMNY, AJA |
PT-10242 |
1 |
91.35 |
4147********6595 |
07419D |
07/03/2017 |
| RECKLEY, EVE |
PT-7041 |
1 |
72.45 |
4147********0444 |
00017D |
07/03/2017 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
07668D |
07/03/2017 |
| ROBINSON, JUDY |
PT-13762 |
1 |
72.45 |
4147********4102 |
06530D |
07/03/2017 |
| ROGERS, ANGEL |
PT-14176 |
1 |
190.10 |
4492********3040 |
034345 |
07/03/2017 |
| ROSE, WHITNEY |
PT-13561 |
1 |
85.05 |
4323********3503 |
537562 |
07/03/2017 |
| ROY, ALYSSA |
PT-12883 |
1 |
130.20 |
4695********6304 |
00381B |
07/03/2017 |
| SACEDA, JANEL |
PT-14493 |
1 |
85.05 |
4342********5879 |
468547 |
07/03/2017 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
08489D |
07/03/2017 |
| SAMUELSON, SEAN |
PT-13120 |
1 |
76.55 |
5287********5500 |
001371 |
07/03/2017 |
| SANBEI, JUSTIN |
PT-12550 |
1 |
130.20 |
4761********4970 |
528571 |
07/03/2017 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
00439C |
07/03/2017 |
| SANTANA, VENIETIA |
PT-14198 |
1 |
63.00 |
5463********2500 |
614460 |
07/03/2017 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4888********6694 |
01472B |
07/03/2017 |
| SAUVE, RYAN |
PT-13113 |
1 |
130.20 |
4147********3037 |
07065D |
07/03/2017 |
| SAVAGE, SARA |
PT-14487 |
1 |
85.05 |
4492********4015 |
034349 |
07/03/2017 |
| SAVLICK, TALIA |
PT-13567 |
1 |
269.65 |
4426********9071 |
003611 |
07/03/2017 |
| SCHRADER, LARRY |
PT-12569 |
1 |
85.05 |
4492********3222 |
034350 |
07/03/2017 |
| SCHRAMM, KYLE |
PT-13519 |
1 |
78.75 |
4342********3576 |
664839 |
07/03/2017 |
| SCHRAMM, MICHEAL |
PT-11831 |
1 |
130.20 |
4492********0121 |
034350 |
07/03/2017 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
663450 |
07/03/2017 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4888********1643 |
06159B |
07/03/2017 |
| SMITH, KIERAN |
PT-12582 |
1 |
117.18 |
4342********2711 |
371018 |
07/03/2017 |
| SMITH, KRISTI |
PT-14081 |
1 |
117.18 |
4147********4716 |
02696C |
07/03/2017 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********0769 |
02398D |
07/03/2017 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0038 |
034352 |
07/03/2017 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********9029 |
04704D |
07/03/2017 |
| STEGER, RODNEY |
PT-11316 |
1 |
97.13 |
4147********5071 |
08650D |
07/03/2017 |
| STEPHENS, GARY |
PT-14614 |
1 |
130.20 |
4342********1180 |
537081 |
07/03/2017 |
| STEPHENS, TERYE |
PT-13820 |
1 |
126.63 |
4492********5044 |
034354 |
07/03/2017 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********4193 |
05462B |
07/03/2017 |
| STROUP, JOSEPH |
PT-14077 |
1 |
92.51 |
4586********3521 |
H73674 |
07/03/2017 |
| SWANSON, CHRISTINE |
PT-13958 |
1 |
130.20 |
4492********7037 |
034356 |
07/03/2017 |
| TARPO, ZAINE |
PT-11853 |
1 |
85.05 |
4888********7003 |
07202B |
07/03/2017 |
| THIBODEAU, ANNE MARIE |
PT-12571 |
1 |
104.21 |
4147********3139 |
05798D |
07/03/2017 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
04829D |
07/03/2017 |
| THOMPSON, SALMON |
PT-11255 |
1 |
130.20 |
4313********0389 |
05507D |
07/03/2017 |
| TOPKOK, MEGHAN |
PT-13806 |
1 |
117.18 |
4342********2408 |
370040 |
07/03/2017 |
| TRAVIS, NAOMI |
PT-12761 |
1 |
42.00 |
4147********7879 |
06015D |
07/03/2017 |
| UASIKE, ROBERT |
PT-13593 |
1 |
76.55 |
4342********2176 |
816972 |
07/03/2017 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
663527 |
07/03/2017 |
| WAGNER, BENJAMIN |
PT-12880 |
1 |
85.05 |
4334********0920 |
043633 |
07/03/2017 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4888********9416 |
06341A |
07/03/2017 |
| WALKER, VICTOR |
PT-12771 |
1 |
130.20 |
4147********5593 |
08262D |
07/03/2017 |
| WALL, WENDY |
PT-13525 |
1 |
76.55 |
4552********9439 |
H72116 |
07/03/2017 |
| WASHINGTON, MILISSA |
PT-12337 |
1 |
76.55 |
4426********1262 |
104937 |
07/03/2017 |
| WHITE, AUSTIN |
PT-14457 |
1 |
130.20 |
4147********6178 |
08914D |
07/03/2017 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********4562 |
03128D |
07/03/2017 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
04910D |
07/03/2017 |
| WINDOM, MONICA |
PT-13769 |
1 |
76.55 |
5178********4136 |
02067B |
07/03/2017 |
| WOOD, FLOYD |
PT-10336 |
1 |
20.00 |
4147********7034 |
05428D |
07/03/2017 |
| WOOD, MAHNAZ |
PT-11684 |
1 |
85.05 |
4147********8845 |
08026D |
07/03/2017 |
| YOUNGSTROM, SPENCER |
PT-14098 |
1 |
117.18 |
4492********5041 |
034403 |
07/03/2017 |
| ZINN, JORDAN |
PT-12619 |
1 |
120.75 |
4342********3765 |
537148 |
07/03/2017 |
| ZINN, MISA |
PT-13595 |
1 |
117.18 |
4492********5020 |
034403 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
972.65 |
| 167 |
Visa |
15977.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16950.12 |