Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********5074 |
00685D |
07/24/2017 |
| BAKER, LISA |
PT-9603 |
4 |
78.75 |
4342********9279 |
397900 |
07/24/2017 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
114.29 |
4147********4885 |
00393D |
07/24/2017 |
| BETHERS, JESSICA |
PT-13638 |
4 |
78.75 |
4492********5064 |
033253 |
07/24/2017 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********4557 |
08310B |
07/24/2017 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
03774D |
07/24/2017 |
| BROWN, BRIAN |
PT-14212 |
4 |
151.20 |
4552********8885 |
H78441 |
07/24/2017 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
033255 |
07/24/2017 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
033255 |
07/24/2017 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
09721D |
07/24/2017 |
| BROWN, WILLIAM |
PT-14256 |
4 |
97.65 |
4186********3417 |
604223 |
07/24/2017 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********2453 |
07372D |
07/24/2017 |
| CARRILLO, CHRISTOPHER |
PT-13777 |
4 |
117.18 |
4514********8118 |
313954 |
07/24/2017 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
01996D |
07/24/2017 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
02704D |
07/24/2017 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
06918B |
07/24/2017 |
| CHAPMAN, DONNY |
PT-10734 |
4 |
130.26 |
4492********9064 |
033258 |
07/24/2017 |
| CHENEY, GAIL |
PT-14516 |
4 |
130.20 |
4492********2238 |
033258 |
07/24/2017 |
| COFFEE, TAELYN |
PT-14643 |
4 |
130.20 |
4492********0071 |
033259 |
07/24/2017 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
4342********5987 |
134221 |
07/24/2017 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
231985 |
07/24/2017 |
| COUTRE, KARSON |
PT-14455 |
4 |
117.18 |
4147********0854 |
01767D |
07/24/2017 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********6710 |
08610D |
07/24/2017 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
09034D |
07/24/2017 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
06092D |
07/24/2017 |
| EDWARDSON, ROBERT |
PT-14363 |
4 |
130.20 |
4342********5563 |
037998 |
07/24/2017 |
| ENDOZO, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
033302 |
07/24/2017 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
117.18 |
5449********7582 |
H75092 |
07/24/2017 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
07825D |
07/24/2017 |
| FOREMAN GREEVER, ALISON |
PT-10520 |
4 |
117.18 |
4492********4011 |
033303 |
07/24/2017 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
00698D |
07/24/2017 |
| FULLER, DEEANN |
PT-12400 |
4 |
85.05 |
4492********7097 |
033304 |
07/24/2017 |
| GAMULO, ELMAR |
PT-12876 |
4 |
127.05 |
4147********8498 |
08211D |
07/24/2017 |
| GARCIA, DAVID |
PT-14566 |
4 |
85.05 |
5102********6163 |
H71872 |
07/24/2017 |
| GILBERT, MARY |
PT-14020 |
4 |
85.05 |
4492********5062 |
033304 |
07/24/2017 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
07427G |
07/24/2017 |
| GOMEZ, JENNIFER |
PT-13961 |
4 |
61.58 |
5449********4980 |
H69524 |
07/24/2017 |
| GRAHAM, TRACEY |
PT-11615 |
4 |
110.67 |
4147********2859 |
03488D |
07/24/2017 |
| HANSEN, CASEY |
PT-14157 |
4 |
76.55 |
4342********1835 |
233366 |
07/24/2017 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********8901 |
084590 |
07/24/2017 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
09194D |
07/24/2017 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
08628D |
07/24/2017 |
| HARVEY, RYAN |
PT-13683 |
4 |
117.18 |
4147********3029 |
05464D |
07/24/2017 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4465********7626 |
024288 |
07/24/2017 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
08441D |
07/24/2017 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
127.05 |
4761********9912 |
322680 |
07/24/2017 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
033308 |
07/24/2017 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
033309 |
07/24/2017 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
02071B |
07/24/2017 |
| HOWARD, RAY |
PT-11522 |
4 |
131.25 |
5463********4903 |
977490 |
07/24/2017 |
| IA, JOSEPH |
PT-14019 |
4 |
76.55 |
4586********8365 |
H71035 |
07/24/2017 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
04781D |
07/24/2017 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
024195 |
07/24/2017 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********7516 |
06104D |
07/24/2017 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
09001D |
07/24/2017 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
322682 |
07/24/2017 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
232022 |
07/24/2017 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
07031D |
07/24/2017 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
332693 |
07/24/2017 |
| LAFAVOUR, KAITLIN |
PT-13869 |
4 |
76.55 |
4313********4464 |
09057B |
07/24/2017 |
| LANDVATTER, JEFF |
PT-13713 |
4 |
114.66 |
4342********3749 |
399815 |
07/24/2017 |
| LAWS, HOUSTON |
PT-13822 |
4 |
76.55 |
4147********4317 |
01356D |
07/24/2017 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
322683 |
07/24/2017 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
5202********4544 |
001696 |
07/24/2017 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
38772D |
07/24/2017 |
| LINDSTROM, EMILIE |
PT-13534 |
4 |
85.05 |
4147********8186 |
00773D |
07/24/2017 |
| LONG, LINDSEY |
PT-11720 |
4 |
130.20 |
4147********5940 |
01822C |
07/24/2017 |
| LOPEZ, MANUEL |
PT-11587 |
4 |
76.55 |
4342********2435 |
331884 |
07/24/2017 |
| MARLOWE, JORDAN |
PT-12688 |
4 |
95.55 |
4492********3034 |
033317 |
07/24/2017 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
033318 |
07/24/2017 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********7232 |
02593C |
07/24/2017 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H71034 |
07/24/2017 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
033319 |
07/24/2017 |
| MCDONALD, DANYEL |
PT-12593 |
4 |
85.05 |
4492********4188 |
033320 |
07/24/2017 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
08387D |
07/24/2017 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
033320 |
07/24/2017 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
03706B |
07/24/2017 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
512955 |
07/24/2017 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
033321 |
07/24/2017 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********1610 |
04900D |
07/24/2017 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********2268 |
07902B |
07/24/2017 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
09281B |
07/24/2017 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
76.55 |
4761********0440 |
322684 |
07/24/2017 |
| MUECA, REYNALDO |
PT-13610 |
4 |
130.20 |
4492********4011 |
033323 |
07/24/2017 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********1876 |
07293D |
07/24/2017 |
| NGUYEN, THUY |
PT-14103 |
4 |
130.20 |
4888********2558 |
02501B |
07/24/2017 |
| OLEARY, TANA |
PT-13714 |
4 |
76.55 |
4147********9940 |
07697D |
07/24/2017 |
| OLIVA, WESTLY |
PT-13948 |
4 |
117.18 |
4492********6044 |
033325 |
07/24/2017 |
| PARADIS, VALERIE |
PT-12621 |
4 |
95.55 |
5462********5680 |
580196 |
07/24/2017 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
00948D |
07/24/2017 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
09003D |
07/24/2017 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
399056 |
07/24/2017 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
00357D |
07/24/2017 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
08232D |
07/24/2017 |
| RODRIGUEZ, LYDIA |
PT-12541 |
4 |
81.90 |
5202********6103 |
001698 |
07/24/2017 |
| ROJAS SERRANO, GUADALUPE |
PT-14675 |
4 |
85.05 |
4342********4339 |
135198 |
07/24/2017 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
240016 |
07/24/2017 |
| SANDERS, LACEY |
PT-13571 |
4 |
72.29 |
5449********8288 |
H70625 |
07/24/2017 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********1536 |
03783D |
07/24/2017 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9014 |
03081D |
07/24/2017 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
09514C |
07/24/2017 |
| SEKONA, KAYLENE |
PT-13508 |
4 |
76.55 |
4492********5249 |
033330 |
07/24/2017 |
| SHIRALIAN, PARISSA |
PT-14562 |
4 |
85.05 |
5128********1405 |
063337 |
07/24/2017 |
| SMITH, CHRISTY |
PT-14680 |
4 |
97.65 |
4888********6338 |
09060B |
07/24/2017 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02491R |
07/24/2017 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02454R |
07/24/2017 |
| STEMMERMAN, BARARA |
PT-14242 |
4 |
85.05 |
4147********6862 |
06549D |
07/24/2017 |
| STEVENSON, LACLAIR |
PT-14640 |
4 |
85.05 |
4843********6504 |
322685 |
07/24/2017 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4905 |
02415C |
07/24/2017 |
| SWEAT, ALEXANDER |
PT-8830 |
4 |
55.13 |
4147********2294 |
09396C |
07/24/2017 |
| TURK, ERIC |
PT-14084 |
4 |
76.55 |
5178********0428 |
00023B |
07/24/2017 |
| VANALEN, MELISSA |
PT-14344 |
4 |
127.05 |
4492********2054 |
033334 |
07/24/2017 |
| VANSICKLE, NATHAN |
PT-14636 |
4 |
85.05 |
4761********1212 |
322686 |
07/24/2017 |
| VASQUEZ, ZOCINO GABRIEL |
PT-13980 |
4 |
93.71 |
4492********5055 |
033334 |
07/24/2017 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
08893B |
07/24/2017 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H71903 |
07/24/2017 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********2114 |
09401D |
07/24/2017 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
033336 |
07/24/2017 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
033336 |
07/24/2017 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
08811D |
07/24/2017 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
439361 |
07/24/2017 |
| WHITESIDES, NICOLE |
PT-14122 |
4 |
76.55 |
4492********9345 |
033338 |
07/24/2017 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
241182 |
07/24/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1112.74 |
| 108 |
Visa |
10046.56 |
| 2 |
Discover |
207.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11367.10 |