Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
065702 |
08/15/2017 |
| BAILEY, SARAH |
PT-14181 |
3 |
76.55 |
4323********0603 |
336981 |
08/15/2017 |
| BAKER, BRAD |
PT-14237 |
3 |
140.70 |
5202********6482 |
070208 |
08/15/2017 |
| BARRIL, MALCOM |
PT-14604 |
3 |
85.05 |
4342********9250 |
404626 |
08/15/2017 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
07987D |
08/15/2017 |
| BEHRENDS, JESSIE |
PT-13669 |
3 |
76.55 |
4342********2356 |
787353 |
08/15/2017 |
| BEZENEK, BRIAN |
PT-14221 |
3 |
78.75 |
4147********1793 |
05097D |
08/15/2017 |
| BIGELOW, BROOKE |
PT-10745 |
3 |
85.05 |
4492********9055 |
035658 |
08/15/2017 |
| BROSOSKY, KEITH |
PT-14421 |
3 |
85.05 |
4147********4370 |
05073C |
08/15/2017 |
| BRYSON, ELIZABETH |
PT-14488 |
3 |
76.55 |
4342********7198 |
928972 |
08/15/2017 |
| BYOUER, WILLIAM |
PT-13789 |
3 |
78.75 |
4492********1041 |
035659 |
08/15/2017 |
| CALDWELL, DANAYA |
PT-13694 |
3 |
76.55 |
4492********4046 |
035659 |
08/15/2017 |
| CASIDSID, DELL |
PT-10833 |
3 |
104.16 |
4147********1335 |
01006D |
08/15/2017 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
5202********5076 |
070426 |
08/15/2017 |
| CONNELL, JARIN |
PT-14131 |
3 |
117.18 |
5406********7695 |
01582Z |
08/15/2017 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
06185D |
08/15/2017 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
670164 |
08/15/2017 |
| CROSS, CHRISTINA |
PT-12231 |
3 |
117.18 |
4492********1522 |
792346 |
08/15/2017 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
764967 |
08/15/2017 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
07756D |
08/15/2017 |
| DIERICK, KYLE |
PT-13920 |
3 |
85.05 |
4259********6375 |
237815 |
08/15/2017 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********4062 |
065709 |
08/15/2017 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4313********2276 |
09256B |
08/15/2017 |
| ESTES, CHARLES |
PT-14633 |
3 |
78.75 |
4147********3792 |
05116C |
08/15/2017 |
| ETHERIDGE, DEBORAH |
PT-13856 |
3 |
85.05 |
4342********1147 |
051297 |
08/15/2017 |
| FELLERS, JUSTIN |
PT-14555 |
3 |
119.19 |
4270********7170 |
015544 |
08/15/2017 |
| FLANICK, BRENT |
PT-11794 |
3 |
35.50 |
4000********8852 |
321332 |
08/15/2017 |
| FORST, BRANDEN |
PT-13670 |
3 |
76.55 |
4147********4532 |
00958D |
08/15/2017 |
| FORTWENGLER, KEVIN |
PT-13503 |
3 |
85.05 |
4761********9658 |
199488 |
08/15/2017 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
05870D |
08/15/2017 |
| GACETA, MARK |
PT-13780 |
3 |
61.58 |
4147********9719 |
08468D |
08/15/2017 |
| GOETTLER, BRIAN |
PT-14507 |
3 |
36.12 |
4888********5071 |
01737B |
08/15/2017 |
| GOMEZ, JAVIER |
PT-14771 |
3 |
117.18 |
5202********9428 |
070428 |
08/15/2017 |
| GORDON, ALAN |
PT-14616 |
3 |
36.75 |
4492********8059 |
035707 |
08/15/2017 |
| GULLUFSEN, PATRICK |
PT-12884 |
3 |
85.05 |
5449********5506 |
H74276 |
08/15/2017 |
| HANNA, THOMAS |
PT-13680 |
3 |
117.18 |
4147********9406 |
00445D |
08/15/2017 |
| HANSEN, TRACY |
PT-13839 |
3 |
130.20 |
4147********6078 |
02501D |
08/15/2017 |
| HARRINGTON, KATHERINE |
PT-13528 |
3 |
36.75 |
4492********3014 |
035708 |
08/15/2017 |
| HARRIS, DOUGLAS |
PT-13950 |
3 |
151.20 |
4342********4278 |
942722 |
08/15/2017 |
| HOCK, TERRA |
PT-13461 |
3 |
76.55 |
4147********9088 |
07771D |
08/15/2017 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
06124D |
08/15/2017 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
929947 |
08/15/2017 |
| HUTESON, RICK |
PT-13759 |
3 |
76.55 |
4342********2622 |
438165 |
08/15/2017 |
| JAMES, GERALD |
PT-14102 |
3 |
105.05 |
4761********6507 |
199489 |
08/15/2017 |
| JOHNSON, WILLIAM |
PT-14547 |
3 |
78.75 |
4147********6274 |
08108D |
08/15/2017 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
05218D |
08/15/2017 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
06298D |
08/15/2017 |
| KEIM, EILEEN |
PT-12436 |
3 |
85.05 |
5462********8484 |
551270 |
08/15/2017 |
| KEMP, ANGELA |
PT-14111 |
3 |
76.55 |
4147********0846 |
08598D |
08/15/2017 |
| KIEL, KIRA |
PT-14639 |
3 |
78.75 |
4323********0515 |
788081 |
08/15/2017 |
| KIRKPATRICK, HUNTER |
PT-13667 |
3 |
55.13 |
4888********6330 |
08170B |
08/15/2017 |
| KOHUTH, DANIEL |
PT-14596 |
3 |
36.23 |
5178********4906 |
01423B |
08/15/2017 |
| LAW, DAKOTA |
PT-13666 |
3 |
76.55 |
4888********6299 |
09227B |
08/15/2017 |
| LAW, JAMES |
PT-14710 |
3 |
78.75 |
4147********8699 |
01450C |
08/15/2017 |
| LEE, REBECCA |
PT-13661 |
3 |
20.00 |
4342********6693 |
337109 |
08/15/2017 |
| LEE, REBECCA |
PT-14732 |
3 |
130.20 |
5107********3485 |
196701 |
08/15/2017 |
| LOUGHRIGE, JENNIFER |
PT-14113 |
3 |
85.05 |
4342********1331 |
438188 |
08/15/2017 |
| LUMALES, CRISTINA |
PT-13934 |
3 |
20.00 |
5202********2645 |
070431 |
08/15/2017 |
| LUMBA, CATHERINE |
PT-13281 |
3 |
130.20 |
4761********6342 |
199490 |
08/15/2017 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0327 |
01047D |
08/15/2017 |
| MARLAR, BRANDI |
PT-10386 |
3 |
76.55 |
4492********3033 |
035717 |
08/15/2017 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
78.75 |
4147********4262 |
00749D |
08/15/2017 |
| MCCARTHY, BRIAN |
PT-13505 |
3 |
57.75 |
4147********7679 |
09376D |
08/15/2017 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
015303 |
08/15/2017 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********4088 |
01134D |
08/15/2017 |
| MECUM, BRIANNE |
PT-13320 |
3 |
117.18 |
4147********6206 |
02353D |
08/15/2017 |
| MILLER, ABNER |
PT-14603 |
3 |
85.05 |
4264********3416 |
07946B |
08/15/2017 |
| MILLER, JAKE |
PT-5156 |
3 |
55.13 |
4342********7745 |
788127 |
08/15/2017 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********4870 |
01221D |
08/15/2017 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********8533 |
06709D |
08/15/2017 |
| MILLHORN, MELANIE |
PT-14006 |
3 |
36.23 |
4147********0367 |
00923D |
08/15/2017 |
| MIRAMONTES, IVAN |
PT-14582 |
3 |
76.55 |
4147********4987 |
08033D |
08/15/2017 |
| MORGAN, PATRICIA |
PT-14166 |
3 |
68.04 |
5202********8811 |
070433 |
08/15/2017 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
09388D |
08/15/2017 |
| NIERRA, SARAH |
PT-14284 |
3 |
85.05 |
4888********2184 |
05522B |
08/15/2017 |
| NOGUET, JOE |
PT-14567 |
3 |
85.05 |
4492********0032 |
035722 |
08/15/2017 |
| NORTON, JACOB |
PT-13986 |
3 |
76.55 |
4000********1779 |
777963 |
08/15/2017 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
035723 |
08/15/2017 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
035723 |
08/15/2017 |
| OTIENO, MELINDA |
PT-13996 |
3 |
130.20 |
4342********4329 |
337173 |
08/15/2017 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
02993D |
08/15/2017 |
| PERALTA, JAMES |
PT-13594 |
3 |
85.05 |
4465********5254 |
015906 |
08/15/2017 |
| PHILLIPS, CARRIE |
PT-13983 |
3 |
117.18 |
5202********0553 |
070435 |
08/15/2017 |
| PURCELL, JOEY |
PT-14682 |
3 |
140.70 |
4147********6102 |
01160C |
08/15/2017 |
| QUIGG, MARY |
PT-10912 |
3 |
78.75 |
4147********8048 |
04970D |
08/15/2017 |
| RAMIREZ, NOEL |
PT-13956 |
3 |
161.70 |
4342********9810 |
238874 |
08/15/2017 |
| REIERSON, DANIEL |
PT-13785 |
3 |
76.55 |
4342********1730 |
239796 |
08/15/2017 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
930003 |
08/15/2017 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
5202********4267 |
070221 |
08/15/2017 |
| RUBY, CINDY |
PT-13790 |
3 |
85.05 |
4492********9307 |
035727 |
08/15/2017 |
| RUSCHMANN, AUBREY |
PT-14023 |
3 |
117.18 |
5108********2401 |
065735 |
08/15/2017 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4342********6278 |
765081 |
08/15/2017 |
| SANGUNI, SUBAS |
PT-14059 |
3 |
138.18 |
5449********5981 |
H79621 |
08/15/2017 |
| SEVDY, DAVE |
PT-13616 |
3 |
76.55 |
5462********3925 |
790347 |
08/15/2017 |
| SINGH, DANIEL |
PT-14210 |
3 |
127.05 |
5128********0267 |
065735 |
08/15/2017 |
| SMITH, JAMES |
PT-14563 |
3 |
85.05 |
4492********5206 |
035730 |
08/15/2017 |
| SMITH, RUSSELL |
PT-12213 |
3 |
36.23 |
5463********0306 |
822910 |
08/15/2017 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
03672D |
08/15/2017 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********6645 |
08288D |
08/15/2017 |
| STEELE, RICHARD |
PT-13645 |
3 |
115.50 |
4147********3623 |
00887D |
08/15/2017 |
| STEWART, AVERY |
PT-13509 |
3 |
68.04 |
4492********7034 |
035732 |
08/15/2017 |
| SVENSSON, BETTY |
PT-12644 |
3 |
72.90 |
4147********5061 |
06350D |
08/15/2017 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
08917D |
08/15/2017 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********4114 |
05784B |
08/15/2017 |
| THAYER, JACOB |
PT-14561 |
3 |
130.20 |
4300********0508 |
015422 |
08/15/2017 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
01627D |
08/15/2017 |
| TRAN, HIEN |
PT-14764 |
3 |
85.05 |
5128********9102 |
065740 |
08/15/2017 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
043753 |
08/15/2017 |
| WAYNE, SHERRI |
PT-3298 |
3 |
76.55 |
4147********3345 |
09140D |
08/15/2017 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********0812 |
06927D |
08/15/2017 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
337257 |
08/15/2017 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4003********3130 |
08534G |
08/15/2017 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
03739D |
08/15/2017 |
| WILCOX, JEFFEREY |
PT-12534 |
3 |
85.05 |
4342********9640 |
404330 |
08/15/2017 |
| WINK, DENNIS |
PT-9722 |
3 |
85.05 |
4888********3387 |
02204B |
08/15/2017 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
09581D |
08/15/2017 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********5933 |
09985D |
08/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1902.88 |
| 97 |
Visa |
8448.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10351.84 |