Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
030721 |
08/22/2017 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********5074 |
07103D |
08/22/2017 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
108461 |
08/22/2017 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
114.29 |
4147********4885 |
07488D |
08/22/2017 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
85.05 |
4888********4557 |
05655B |
08/22/2017 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
05245D |
08/22/2017 |
| BROWN, BRIAN |
PT-14212 |
4 |
151.20 |
4552********8885 |
H75910 |
08/22/2017 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
030724 |
08/22/2017 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
030723 |
08/22/2017 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
04766D |
08/22/2017 |
| BROWN, WILLIAM |
PT-14256 |
4 |
97.65 |
5581********0432 |
340553 |
08/22/2017 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********2453 |
03797D |
08/22/2017 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
477972 |
08/22/2017 |
| CARRILLO, CHRISTOPHER |
PT-13777 |
4 |
117.18 |
4514********8118 |
376880 |
08/22/2017 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********2464 |
01827D |
08/22/2017 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
01529D |
08/22/2017 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
00559B |
08/22/2017 |
| CHENEY, GAIL |
PT-14516 |
4 |
130.20 |
4492********2238 |
030727 |
08/22/2017 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
120379 |
08/22/2017 |
| COUTRE, KARSON |
PT-14455 |
4 |
117.18 |
4147********0854 |
00758D |
08/22/2017 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********6710 |
01025D |
08/22/2017 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
01890D |
08/22/2017 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********1488 |
00192D |
08/22/2017 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
05252D |
08/22/2017 |
| ECKLUND, ANGELA |
PT-11245 |
4 |
85.05 |
4147********7082 |
07004D |
08/22/2017 |
| EDWARDSON, ROBERT |
PT-14363 |
4 |
130.20 |
4342********5563 |
040320 |
08/22/2017 |
| ENDOZO, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
030731 |
08/22/2017 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
117.18 |
5449********7582 |
H72521 |
08/22/2017 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
02144D |
08/22/2017 |
| FOREMAN GREEVER, ALISON |
PT-10520 |
4 |
117.18 |
4492********4011 |
030732 |
08/22/2017 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
09689D |
08/22/2017 |
| GARCIA, DAVID |
PT-14566 |
4 |
85.05 |
5102********6163 |
H69301 |
08/22/2017 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
03500G |
08/22/2017 |
| GOMEZ, JENNIFER |
PT-13961 |
4 |
61.58 |
5449********4980 |
H66953 |
08/22/2017 |
| GRAHAM, TRACEY |
PT-11615 |
4 |
110.67 |
4147********2859 |
06587D |
08/22/2017 |
| HANSEN, CASEY |
PT-14157 |
4 |
76.55 |
4342********1835 |
058911 |
08/22/2017 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********8901 |
515610 |
08/22/2017 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
05184D |
08/22/2017 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
04618D |
08/22/2017 |
| HARVEY, RYAN |
PT-13683 |
4 |
32.13 |
4147********3029 |
01461D |
08/22/2017 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4465********7626 |
022828 |
08/22/2017 |
| HERMAN, MARCY |
PT-13449 |
4 |
130.20 |
5202********3701 |
065778 |
08/22/2017 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
08676D |
08/22/2017 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
127.05 |
4761********9912 |
477973 |
08/22/2017 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
030737 |
08/22/2017 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
20.00 |
4492********4063 |
030738 |
08/22/2017 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
09304B |
08/22/2017 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
4 |
68.04 |
5449********6415 |
H67599 |
08/22/2017 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
09683B |
08/22/2017 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
00472D |
08/22/2017 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022466 |
08/22/2017 |
| JORDAN, JEANNE |
PT-8494 |
4 |
20.00 |
4147********7516 |
06203D |
08/22/2017 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
06210D |
08/22/2017 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
477974 |
08/22/2017 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
036588 |
08/22/2017 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
01504D |
08/22/2017 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
149673 |
08/22/2017 |
| LAFAVOUR, KAITLIN |
PT-13869 |
4 |
20.00 |
4313********4464 |
03803B |
08/22/2017 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
00517D |
08/22/2017 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
477975 |
08/22/2017 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
5202********4544 |
065787 |
08/22/2017 |
| LEGGETT, MITCHELL |
PT-13620 |
4 |
117.18 |
4060********1864 |
08796B |
08/22/2017 |
| LEW, STEPHEN |
PT-10423 |
4 |
85.05 |
4888********2562 |
09628B |
08/22/2017 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
18072D |
08/22/2017 |
| LINDSTROM, EMILIE |
PT-13534 |
4 |
85.05 |
4147********8186 |
00983D |
08/22/2017 |
| LOPEZ, MANUEL |
PT-11587 |
4 |
76.55 |
4342********2435 |
065014 |
08/22/2017 |
| LOVE, MARLENE |
PT-4627 |
4 |
78.75 |
4147********0837 |
00684D |
08/22/2017 |
| LUMBAB, ELLERY |
PT-13676 |
4 |
89.15 |
5202********2465 |
065782 |
08/22/2017 |
| MACKEY, MEGAN |
PT-14786 |
4 |
35.10 |
4342********0748 |
005662 |
08/22/2017 |
| MARLOWE, JORDAN |
PT-12688 |
4 |
95.55 |
4492********3034 |
030747 |
08/22/2017 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
030747 |
08/22/2017 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********7232 |
07986C |
08/22/2017 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H68463 |
08/22/2017 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
030748 |
08/22/2017 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
07670D |
08/22/2017 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
030749 |
08/22/2017 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
07372B |
08/22/2017 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
731466 |
08/22/2017 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
030750 |
08/22/2017 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********1610 |
02002D |
08/22/2017 |
| MILLER, CLARA |
PT-13299 |
4 |
85.05 |
4888********2268 |
04165B |
08/22/2017 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
05812B |
08/22/2017 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
76.55 |
4761********0440 |
477976 |
08/22/2017 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0032 |
030752 |
08/22/2017 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********1876 |
07931D |
08/22/2017 |
| NGUYEN, THUY |
PT-14103 |
4 |
130.20 |
4888********2558 |
03985B |
08/22/2017 |
| OLEARY, TANA |
PT-13714 |
4 |
76.55 |
4147********9940 |
04364D |
08/22/2017 |
| OLIVA, WESTLY |
PT-13948 |
4 |
159.18 |
4492********6044 |
030753 |
08/22/2017 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********3806 |
553610 |
08/22/2017 |
| PARADIS, VALERIE |
PT-12621 |
4 |
95.55 |
5462********5680 |
910007 |
08/22/2017 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********9170 |
01829D |
08/22/2017 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
04531D |
08/22/2017 |
| PERALTA, REYLYN |
PT-12278 |
4 |
61.58 |
4342********9805 |
104804 |
08/22/2017 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
03538D |
08/22/2017 |
| RAMIREZ, NOEL |
PT-13956 |
4 |
161.70 |
4342********9810 |
477073 |
08/22/2017 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
02003D |
08/22/2017 |
| RODRIGUEZ, LYDIA |
PT-12541 |
4 |
40.95 |
5202********6103 |
065784 |
08/22/2017 |
| ROJAS SERRANO, GUADALUPE |
PT-14675 |
4 |
85.05 |
4342********4339 |
005187 |
08/22/2017 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
016396 |
08/22/2017 |
| SANDERS, LACEY |
PT-13571 |
4 |
72.29 |
5449********8288 |
H68055 |
08/22/2017 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********1536 |
04010D |
08/22/2017 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9014 |
06036D |
08/22/2017 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
09877C |
08/22/2017 |
| SEKONA, KAYLENE |
PT-13508 |
4 |
76.55 |
4492********5249 |
030800 |
08/22/2017 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
5202********8244 |
065792 |
08/22/2017 |
| SHIRALIAN, PARISSA |
PT-14562 |
4 |
85.05 |
5128********1405 |
060807 |
08/22/2017 |
| SMITH, CHRISTY |
PT-14680 |
4 |
97.65 |
4888********6338 |
02959B |
08/22/2017 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02227R |
08/22/2017 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02281R |
08/22/2017 |
| STEMMERMAN, BARARA |
PT-14242 |
4 |
85.05 |
4147********6862 |
04563D |
08/22/2017 |
| STEVENSON, LACLAIR |
PT-14640 |
4 |
85.05 |
4843********5650 |
477977 |
08/22/2017 |
| STEWART, TOM |
PT-13970 |
4 |
78.75 |
4888********3830 |
03296B |
08/22/2017 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4905 |
06839C |
08/22/2017 |
| TURK, ERIC |
PT-14084 |
4 |
76.55 |
5178********0428 |
04151B |
08/22/2017 |
| VANALEN, MELISSA |
PT-14344 |
4 |
85.05 |
4492********2054 |
030805 |
08/22/2017 |
| VANSICKLE, NATHAN |
PT-14636 |
4 |
85.05 |
4761********1212 |
477978 |
08/22/2017 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
07006B |
08/22/2017 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
060813 |
08/22/2017 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
030807 |
08/22/2017 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
030807 |
08/22/2017 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
04905D |
08/22/2017 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
04874C |
08/22/2017 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********2109 |
545265 |
08/22/2017 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
966070 |
08/22/2017 |
| WHITESIDES, NICOLE |
PT-14122 |
4 |
76.55 |
4492********9345 |
030809 |
08/22/2017 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
065787 |
08/22/2017 |
| WOLFE, RONALD |
PT-12913 |
4 |
85.05 |
4147********8579 |
03023D |
08/22/2017 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
965442 |
08/22/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1665.26 |
| 106 |
Visa |
9516.25 |
| 2 |
Discover |
207.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11389.31 |