Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, EVAN |
PT-14036 |
1 |
71.51 |
4147********9361 |
01166D |
08/01/2017 |
| ALLAN, SCOTT |
PT-14592 |
1 |
36.23 |
5202********3046 |
075632 |
08/01/2017 |
| ANDEL, JAMES |
PT-13916 |
1 |
85.05 |
4640********7994 |
02710C |
08/01/2017 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
00607D |
08/01/2017 |
| ATKINSON, ROBIN |
PT-13771 |
1 |
117.18 |
4492********0013 |
034424 |
08/01/2017 |
| BARNES, ERIC |
PT-14538 |
1 |
71.51 |
4599********3740 |
H71647 |
08/01/2017 |
| BAY, THOMAS |
PT-13757 |
1 |
76.55 |
4888********9926 |
09614B |
08/01/2017 |
| BAYLOUS, AMY |
PT-10070 |
1 |
57.75 |
4147********7406 |
08339D |
08/01/2017 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********9103 |
528862 |
08/01/2017 |
| BLEVINS, TYLER |
PT-14436 |
1 |
78.75 |
5202********5298 |
075560 |
08/01/2017 |
| BOWER, MICHAEL |
PT-12870 |
1 |
85.05 |
4147********4221 |
06804D |
08/01/2017 |
| BREAUX, AMY |
PT-8873 |
1 |
76.55 |
5449********2421 |
H72131 |
08/01/2017 |
| BREEDLOVE, NATHAN |
PT-13758 |
1 |
78.75 |
4718********7276 |
177057 |
08/01/2017 |
| BROCIOUS, HEIDI |
PT-12948 |
1 |
124.95 |
5202********4596 |
075634 |
08/01/2017 |
| BROWN, TEL |
PT-14656 |
1 |
36.23 |
4264********5304 |
04703A |
08/01/2017 |
| BUTLER, JEAN |
PT-12406 |
1 |
85.05 |
4147********1435 |
04703D |
08/01/2017 |
| BYRD, JACOB |
PT-13788 |
1 |
76.55 |
5523********1275 |
02857Z |
08/01/2017 |
| CABELLO, CYNTHIA |
PT-13812 |
1 |
117.18 |
4342********1164 |
029211 |
08/01/2017 |
| CAMP, KENNETH |
PT-13726 |
1 |
76.55 |
4147********3275 |
03001D |
08/01/2017 |
| CANADY, MANDI |
PT-13562 |
1 |
76.55 |
4888********1427 |
05735B |
08/01/2017 |
| CARLILE, JOHN |
PT-13382 |
1 |
130.20 |
4147********2784 |
04356D |
08/01/2017 |
| CHAMPION, DIANE |
PT-14523 |
1 |
72.45 |
4147********4351 |
02546D |
08/01/2017 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
08712D |
08/01/2017 |
| CHEESEMAN, CODY |
PT-13904 |
1 |
190.10 |
4000********5808 |
487320 |
08/01/2017 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********1866 |
00334D |
08/01/2017 |
| CHRISTENSEN, ERIC |
PT-13761 |
1 |
76.55 |
4342********2207 |
999229 |
08/01/2017 |
| COMPTON, ADENA |
PT-14184 |
1 |
127.05 |
4147********5552 |
01963D |
08/01/2017 |
| COMSTOCK, SHARON |
PT-12633 |
1 |
140.70 |
5121********7114 |
00149B |
08/01/2017 |
| COOK, LORI |
PT-14645 |
1 |
35.50 |
4147********9969 |
04933D |
08/01/2017 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
130.20 |
4147********5775 |
01366C |
08/01/2017 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4800********6331 |
06829B |
08/01/2017 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
152.25 |
4342********7109 |
314998 |
08/01/2017 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4081 |
034433 |
08/01/2017 |
| DEPRIEST, KAYLA |
PT-13590 |
1 |
78.75 |
4492********8085 |
034434 |
08/01/2017 |
| DERR, CHISKA |
PT-7511 |
1 |
76.55 |
4147********3106 |
07587D |
08/01/2017 |
| DORRIER, CATHERINE RICHI |
PT-9785 |
1 |
85.05 |
4147********0147 |
07021D |
08/01/2017 |
| ELLIS, JONATHAN |
PT-12744 |
1 |
36.23 |
4342********5630 |
845665 |
08/01/2017 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
01814B |
08/01/2017 |
| ESTIGOY, MICHAEL |
PT-13870 |
1 |
85.05 |
4761********5944 |
633395 |
08/01/2017 |
| FENN, CHRIS |
PT-13396 |
1 |
130.20 |
4147********8800 |
01193D |
08/01/2017 |
| FENUMIAI, LINO |
PT-14092 |
1 |
57.89 |
5202********3062 |
075564 |
08/01/2017 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
08035D |
08/01/2017 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********3063 |
06494D |
08/01/2017 |
| FORST, ZACH |
PT-14009 |
1 |
104.16 |
4147********8069 |
05121D |
08/01/2017 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
001212 |
08/01/2017 |
| FRIEDRICHS, LASACHA |
PT-8801 |
1 |
76.55 |
4492********4025 |
034439 |
08/01/2017 |
| GAGNON, CHELSEA |
PT-14192 |
1 |
76.55 |
5202********4863 |
075635 |
08/01/2017 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
85.05 |
4147********9111 |
06587D |
08/01/2017 |
| GORDON, WARREN |
PT-14638 |
1 |
85.05 |
4761********6551 |
633397 |
08/01/2017 |
| GOULD, CHRISTIAN |
PT-14595 |
1 |
36.23 |
4492********0014 |
034440 |
08/01/2017 |
| HAIGHT, RUSS |
PT-14450 |
1 |
117.18 |
4888********1680 |
07240B |
08/01/2017 |
| HALE, HARRY |
PT-13749 |
1 |
76.55 |
4492********9039 |
034441 |
08/01/2017 |
| HALLAM, STUART |
PT-14545 |
1 |
130.20 |
4003********0324 |
04443G |
08/01/2017 |
| HARD, SUNSHINE |
PT-8490 |
1 |
130.20 |
4147********9901 |
01829D |
08/01/2017 |
| HART, KARLA |
PT-14052 |
1 |
85.05 |
4147********3333 |
03261C |
08/01/2017 |
| HASS, JODY |
PT-14340 |
1 |
85.05 |
4147********7010 |
06987D |
08/01/2017 |
| HATCH, MARCI |
PT-12562 |
1 |
71.51 |
4563********8387 |
H71668 |
08/01/2017 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********9811 |
02312D |
08/01/2017 |
| HERRING, VANESSA |
PT-14361 |
1 |
76.55 |
4147********7879 |
08616D |
08/01/2017 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
09293D |
08/01/2017 |
| HICKOK, KATIE |
PT-13582 |
1 |
117.50 |
4492********7031 |
034444 |
08/01/2017 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
1 |
68.04 |
5449********6415 |
H71304 |
08/01/2017 |
| HOPSON, CURTIS |
PT-12469 |
1 |
118.13 |
5128********0366 |
064451 |
08/01/2017 |
| HORT, KIM |
PT-13585 |
1 |
76.55 |
4147********8199 |
02649D |
08/01/2017 |
| HOUGHTON, BRANDI |
PT-13967 |
1 |
61.58 |
4492********7037 |
034446 |
08/01/2017 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
01680D |
08/01/2017 |
| IVANOWICZ, BRANDON |
PT-13633 |
1 |
130.20 |
4342********9478 |
315422 |
08/01/2017 |
| JENSEN, MERRILL |
PT-13576 |
1 |
116.72 |
4147********6220 |
00548D |
08/01/2017 |
| JOHNSON, BRUCE |
PT-12727 |
1 |
78.75 |
4147********6013 |
08224D |
08/01/2017 |
| JOHNSON, CATHY |
PT-13524 |
1 |
117.18 |
4342********2682 |
845705 |
08/01/2017 |
| JONES, RICHARD |
PT-14094 |
1 |
76.55 |
4492********1233 |
034448 |
08/01/2017 |
| KALBAUGH, GREGORY |
PT-14294 |
1 |
130.20 |
4147********6076 |
05415D |
08/01/2017 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********4299 |
09902D |
08/01/2017 |
| KEARNEY, JOHN |
PT-14087 |
1 |
117.18 |
4217********6205 |
644937 |
08/01/2017 |
| KEARNS, TANNIS |
PT-12636 |
1 |
86.63 |
4147********3726 |
01531D |
08/01/2017 |
| KELLY, MICHAEL |
PT-14127 |
1 |
61.95 |
4147********3069 |
09746D |
08/01/2017 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********6372 |
00393D |
08/01/2017 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
08722D |
08/01/2017 |
| KROPF, ISAIAH |
PT-14219 |
1 |
76.55 |
4342********2090 |
997822 |
08/01/2017 |
| LALONDE, ANDREW |
PT-13851 |
1 |
85.05 |
4342********5875 |
314099 |
08/01/2017 |
| LAMONICA, AMY |
PT-14647 |
1 |
97.13 |
4147********1347 |
02407D |
08/01/2017 |
| LANGLOIS, JIM |
PT-4690 |
1 |
117.18 |
4147********0629 |
08809D |
08/01/2017 |
| LAPIERRE, MATT |
PT-14110 |
1 |
117.18 |
4147********9091 |
001807 |
08/01/2017 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********1888 |
07572D |
08/01/2017 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5954 |
07006D |
08/01/2017 |
| LETTERMAN, CHRIS |
PT-14308 |
1 |
130.20 |
4147********4110 |
06030D |
08/01/2017 |
| LEWIS, DAVID |
PT-12971 |
1 |
85.05 |
4147********5084 |
09032D |
08/01/2017 |
| LIU, KEVIN |
PT-13808 |
1 |
76.55 |
4147********4588 |
00518D |
08/01/2017 |
| LOPEZ, ALEJANDRINA |
PT-14760 |
1 |
85.05 |
4342********3163 |
528052 |
08/01/2017 |
| LOZADELTORO, ALFREDO |
PT-13560 |
1 |
117.18 |
4426********9071 |
001479 |
08/01/2017 |
| MAHAR, KIM |
PT-13541 |
1 |
85.89 |
4147********0699 |
01039D |
08/01/2017 |
| MALLOY, MICHAEL |
PT-14465 |
1 |
69.41 |
4492********5185 |
034456 |
08/01/2017 |
| MARTIN, ISAAC |
PT-9762 |
1 |
71.44 |
4147********2331 |
02258D |
08/01/2017 |
| MARTIN, MEGAN |
PT-11328 |
1 |
130.20 |
4492********1044 |
034456 |
08/01/2017 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
03582B |
08/01/2017 |
| MAY, SCOTT |
PT-14694 |
1 |
76.55 |
4147********3411 |
09852D |
08/01/2017 |
| MCNEVEN, JERRY |
PT-13611 |
1 |
78.75 |
4147********8983 |
09449D |
08/01/2017 |
| MIKKELSEN, KURT |
PT-13843 |
1 |
85.05 |
4492********4010 |
034458 |
08/01/2017 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********5164 |
01748B |
08/01/2017 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
4270********6100 |
001543 |
08/01/2017 |
| MORGAN, CINDY |
PT-14661 |
1 |
104.16 |
4300********8646 |
001149 |
08/01/2017 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********5817 |
07727D |
08/01/2017 |
| MOSS, BROOKE |
PT-12868 |
1 |
85.05 |
4761********6935 |
633398 |
08/01/2017 |
| MUSETH, MELISSA |
PT-13826 |
1 |
85.05 |
4492********2016 |
034500 |
08/01/2017 |
| NAKAMURA, PETER |
PT-10054 |
1 |
76.55 |
4147********4331 |
09897D |
08/01/2017 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
5524********5334 |
05025Z |
08/01/2017 |
| NORE, IVER |
PT-14279 |
1 |
104.16 |
4342********4052 |
565509 |
08/01/2017 |
| NORE, JR., DANIEL |
PT-13522 |
1 |
85.05 |
4342********1562 |
563705 |
08/01/2017 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
986704 |
08/01/2017 |
| ODELL-ANDREWS, TYNE |
PT-10710 |
1 |
85.05 |
5463********5609 |
347220 |
08/01/2017 |
| ORSBORN, CORINNE |
PT-13857 |
1 |
85.05 |
4147********7474 |
09394D |
08/01/2017 |
| ORSBORN, CRAIG |
PT-14116 |
1 |
72.45 |
4800********0520 |
01742B |
08/01/2017 |
| ORSBORN, GAYLORD OZ |
PT-14339 |
1 |
157.50 |
4147********2888 |
07876D |
08/01/2017 |
| PADEN, MELINDA |
PT-13743 |
1 |
130.20 |
4492********8059 |
034503 |
08/01/2017 |
| PAIGE-MACIEJKO, THOMAS |
PT-13586 |
1 |
117.18 |
4761********5253 |
633400 |
08/01/2017 |
| PARISH, SNOVA |
PT-7541 |
1 |
117.18 |
4761********5778 |
633401 |
08/01/2017 |
| PARKER, DEREK |
PT-13960 |
1 |
98.18 |
4492********5052 |
034505 |
08/01/2017 |
| PETERS, DONAVYN |
PT-13624 |
1 |
76.55 |
5462********2167 |
322307 |
08/01/2017 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2730 |
09971D |
08/01/2017 |
| PIERCE, ADRIENE |
PT-2735 |
1 |
130.20 |
4147********8698 |
03240C |
08/01/2017 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********0674 |
07728D |
08/01/2017 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********2697 |
00729D |
08/01/2017 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
03191D |
08/01/2017 |
| RAFTER, SARA |
PT-7396 |
1 |
78.75 |
4147********1646 |
03296D |
08/01/2017 |
| RAMONDA, MARC |
PT-14699 |
1 |
85.05 |
4147********1914 |
04272D |
08/01/2017 |
| RAZUMNY, AJA |
PT-10242 |
1 |
91.35 |
4147********6595 |
01253D |
08/01/2017 |
| RECKLEY, EVE |
PT-7041 |
1 |
72.45 |
4147********0444 |
03546D |
08/01/2017 |
| REECE, MATTHEW |
PT-14649 |
1 |
85.05 |
4366********9299 |
019098 |
08/01/2017 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
06821D |
08/01/2017 |
| ROBINSON, JUDY |
PT-13762 |
1 |
72.45 |
4147********4102 |
08847D |
08/01/2017 |
| ROGERS, ANGEL |
PT-14176 |
1 |
85.05 |
4492********3040 |
034510 |
08/01/2017 |
| ROSE, WHITNEY |
PT-13561 |
1 |
85.05 |
4323********3503 |
824429 |
08/01/2017 |
| ROY, ALYSSA |
PT-12883 |
1 |
130.20 |
4695********6304 |
05315B |
08/01/2017 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
04526D |
08/01/2017 |
| SAMUELSON, SEAN |
PT-13120 |
1 |
76.55 |
5287********5500 |
009383 |
08/01/2017 |
| SAN NICOLAS, FRANKLIN |
PT-14621 |
1 |
85.05 |
4060********9866 |
02905B |
08/01/2017 |
| SANBEI, JUSTIN |
PT-12550 |
1 |
130.20 |
4761********4970 |
633403 |
08/01/2017 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
05377C |
08/01/2017 |
| SANTANA, VENIETIA |
PT-14198 |
1 |
63.00 |
5463********2500 |
945630 |
08/01/2017 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4888********6694 |
04758B |
08/01/2017 |
| SAUVE, RYAN |
PT-13113 |
1 |
130.20 |
4147********3037 |
03999D |
08/01/2017 |
| SAVAGE, SARA |
PT-14487 |
1 |
85.05 |
4492********4015 |
034513 |
08/01/2017 |
| SCHRADER, LARRY |
PT-12569 |
1 |
85.05 |
4492********3222 |
034515 |
08/01/2017 |
| SCHRAMM, KYLE |
PT-13519 |
1 |
78.75 |
4342********3576 |
531159 |
08/01/2017 |
| SCHRAMM, MICHEAL |
PT-11831 |
1 |
130.20 |
4492********0121 |
034515 |
08/01/2017 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4888********1643 |
02439B |
08/01/2017 |
| SMITH, KIERAN |
PT-12582 |
1 |
117.18 |
4342********2711 |
315560 |
08/01/2017 |
| SMITH, KRISTI |
PT-14081 |
1 |
117.18 |
4147********4716 |
09525C |
08/01/2017 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********0769 |
04850D |
08/01/2017 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0038 |
034517 |
08/01/2017 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********2018 |
05802D |
08/01/2017 |
| STEARS, HEAVYN |
PT-13971 |
1 |
85.05 |
5202********4679 |
075646 |
08/01/2017 |
| STEGER, RODNEY |
PT-11316 |
1 |
97.13 |
4147********5071 |
09070D |
08/01/2017 |
| STEPHENS, GARY |
PT-14614 |
1 |
130.20 |
4342********1180 |
999448 |
08/01/2017 |
| STEPHENS, TERYE |
PT-13820 |
1 |
126.63 |
4492********5044 |
034519 |
08/01/2017 |
| STEVENSON, JENIFER |
PT-14241 |
1 |
85.05 |
5202********6999 |
075569 |
08/01/2017 |
| STROUP, JOSEPH |
PT-14077 |
1 |
92.51 |
4586********3521 |
H73838 |
08/01/2017 |
| SWANSON, CHRISTINE |
PT-13958 |
1 |
20.20 |
4492********7037 |
034521 |
08/01/2017 |
| TARPO, ZAINE |
PT-11853 |
1 |
85.05 |
4888********7003 |
05000B |
08/01/2017 |
| TAYLOR, CAMDEN |
PT-13813 |
1 |
117.18 |
5462********4969 |
911239 |
08/01/2017 |
| THIBODEAU, ANNE MARIE |
PT-12571 |
1 |
104.21 |
4147********3139 |
01246D |
08/01/2017 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
09891D |
08/01/2017 |
| THOMPSON, SALMON |
PT-11255 |
1 |
130.20 |
4313********0389 |
08623D |
08/01/2017 |
| TOPKOK, MEGHAN |
PT-13806 |
1 |
117.18 |
4342********2408 |
424001 |
08/01/2017 |
| UASIKE, ROBERT |
PT-13593 |
1 |
76.55 |
4342********2176 |
000215 |
08/01/2017 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
566570 |
08/01/2017 |
| WAGNER, BENJAMIN |
PT-12880 |
1 |
85.05 |
4334********0920 |
690977 |
08/01/2017 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4888********9416 |
01010A |
08/01/2017 |
| WALKER, VICTOR |
PT-12771 |
1 |
130.20 |
4147********5593 |
01961D |
08/01/2017 |
| WALL, WENDY |
PT-13525 |
1 |
76.55 |
4552********9439 |
H72240 |
08/01/2017 |
| WASHINGTON, MILISSA |
PT-12337 |
1 |
76.55 |
4426********1262 |
124357 |
08/01/2017 |
| WHITE, AUSTIN |
PT-14457 |
1 |
130.20 |
4147********6178 |
00152D |
08/01/2017 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********4562 |
07126D |
08/01/2017 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
01103D |
08/01/2017 |
| WILSON, CHAD |
PT-13803 |
1 |
0.06 |
4147********0197 |
06293D |
08/01/2017 |
| WINDOM, MONICA |
PT-13769 |
1 |
76.55 |
5178********4136 |
05808B |
08/01/2017 |
| WOOD, MAHNAZ |
PT-11684 |
1 |
85.05 |
4147********8845 |
08860D |
08/01/2017 |
| YOUNGSTROM, SPENCER |
PT-14098 |
1 |
117.18 |
4492********5041 |
034527 |
08/01/2017 |
| ZINN, JORDAN |
PT-14648 |
1 |
120.75 |
4342********3765 |
824613 |
08/01/2017 |
| ZINN, MISA |
PT-13595 |
1 |
117.18 |
4492********5020 |
034529 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1598.07 |
| 161 |
Visa |
14957.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16555.97 |