Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, TOMMY |
PT-14747 |
1 |
85.05 |
4147********8766 |
00118D |
09/01/2017 |
| AHRENS, EVAN |
PT-14036 |
1 |
71.51 |
4147********9361 |
01355D |
09/01/2017 |
| ATKINSON, ROBIN |
PT-13771 |
1 |
117.18 |
4492********0013 |
031638 |
09/01/2017 |
| BARNES, ERIC |
PT-14538 |
1 |
71.51 |
4599********3740 |
H68861 |
09/01/2017 |
| BAY, THOMAS |
PT-13757 |
1 |
76.55 |
4888********9926 |
03741B |
09/01/2017 |
| BAYLOUS, AMY |
PT-10070 |
1 |
57.75 |
4147********7406 |
04554D |
09/01/2017 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********9103 |
072087 |
09/01/2017 |
| BLEVINS, TYLER |
PT-14436 |
1 |
78.75 |
5202********5298 |
278483 |
09/01/2017 |
| BOWER, MICHAEL |
PT-12870 |
1 |
85.05 |
4147********9952 |
07128D |
09/01/2017 |
| BREEDLOVE, NATHAN |
PT-13758 |
1 |
78.75 |
4718********7276 |
624498 |
09/01/2017 |
| BROCIOUS, HEIDI |
PT-12948 |
1 |
124.95 |
5202********4596 |
278214 |
09/01/2017 |
| BROWN, CHRISTIAN |
PT-13563 |
1 |
76.55 |
4147********4524 |
08184C |
09/01/2017 |
| BROWN, TEL |
PT-14656 |
1 |
36.23 |
4264********5304 |
07483A |
09/01/2017 |
| BUTLER, JEAN |
PT-12406 |
1 |
85.05 |
4147********1435 |
03343D |
09/01/2017 |
| BYRD, JACOB |
PT-13788 |
1 |
76.55 |
5523********1275 |
09266Z |
09/01/2017 |
| CABELLO, CYNTHIA |
PT-13812 |
1 |
117.18 |
4342********1164 |
026721 |
09/01/2017 |
| CAMP, KENNETH |
PT-13726 |
1 |
76.55 |
4147********3275 |
02349D |
09/01/2017 |
| CANADY, MANDI |
PT-13562 |
1 |
76.55 |
4888********1427 |
00137B |
09/01/2017 |
| CARLILE, JOHN |
PT-13382 |
1 |
130.20 |
4147********2784 |
01783D |
09/01/2017 |
| CHAMPION, DIANE |
PT-14523 |
1 |
72.45 |
4147********4351 |
06278D |
09/01/2017 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********4368 |
09981D |
09/01/2017 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8369 |
05139D |
09/01/2017 |
| CHEESEMAN, CODY |
PT-13904 |
1 |
85.05 |
4000********5808 |
560622 |
09/01/2017 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********1866 |
02958D |
09/01/2017 |
| CHRISTENSEN, ERIC |
PT-13761 |
1 |
76.55 |
4342********2207 |
047336 |
09/01/2017 |
| COMPTON, ADENA |
PT-14184 |
1 |
127.05 |
4147********5552 |
04145D |
09/01/2017 |
| COMSTOCK, SHARON |
PT-12633 |
1 |
140.70 |
5121********7114 |
00189B |
09/01/2017 |
| COOK, LORI |
PT-14645 |
1 |
35.50 |
4147********9969 |
03983D |
09/01/2017 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
130.20 |
4147********5775 |
04660C |
09/01/2017 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4800********6331 |
00124B |
09/01/2017 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
152.25 |
4342********7109 |
636919 |
09/01/2017 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4081 |
031648 |
09/01/2017 |
| DEPRIEST, KAYLA |
PT-13590 |
1 |
78.75 |
4492********8085 |
031648 |
09/01/2017 |
| DERR, CHISKA |
PT-14848 |
1 |
76.55 |
4147********3106 |
02697D |
09/01/2017 |
| DORRIER, CATHERINE RICHI |
PT-9785 |
1 |
85.05 |
4147********0147 |
01162D |
09/01/2017 |
| ELLIS, JONATHAN |
PT-12744 |
1 |
36.23 |
4342********5630 |
072034 |
09/01/2017 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9274 |
09620B |
09/01/2017 |
| ESTIGOY, MICHAEL |
PT-13870 |
1 |
85.05 |
4761********5944 |
867813 |
09/01/2017 |
| FENN, CHRIS |
PT-13396 |
1 |
130.20 |
4147********8800 |
03952D |
09/01/2017 |
| FENUMIAI, LINO |
PT-14092 |
1 |
57.89 |
5202********3062 |
278222 |
09/01/2017 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
02678D |
09/01/2017 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********3063 |
00336D |
09/01/2017 |
| FRANK, JEREMY |
PT-9812 |
1 |
85.05 |
4465********9091 |
001182 |
09/01/2017 |
| FRIEDRICHS, LASACHA |
PT-8801 |
1 |
76.55 |
4492********4025 |
031654 |
09/01/2017 |
| GAGNON, CHELSEA |
PT-14192 |
1 |
76.55 |
5202********4863 |
278491 |
09/01/2017 |
| GILLIAM, MYRA |
PT-14222 |
1 |
85.05 |
4147********5053 |
06961D |
09/01/2017 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
85.05 |
4147********9111 |
00125D |
09/01/2017 |
| HAIGHT, RUSS |
PT-14450 |
1 |
117.18 |
4888********1680 |
04450B |
09/01/2017 |
| HALE, HARRY |
PT-13749 |
1 |
76.55 |
4492********9039 |
031656 |
09/01/2017 |
| HALLAM, STUART |
PT-14545 |
1 |
85.05 |
4003********0324 |
03991G |
09/01/2017 |
| HARD, SUNSHINE |
PT-8490 |
1 |
130.20 |
4147********9901 |
06756D |
09/01/2017 |
| HART, KARLA |
PT-14052 |
1 |
85.05 |
4147********3333 |
09711C |
09/01/2017 |
| HASS, JODY |
PT-14340 |
1 |
85.05 |
4147********7010 |
01678D |
09/01/2017 |
| HATCH, MARCI |
PT-12562 |
1 |
71.51 |
4563********8387 |
H68884 |
09/01/2017 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
120.96 |
4147********9811 |
00274D |
09/01/2017 |
| HERNANDEZ BURKE, MELINDA |
PT-13692 |
1 |
130.20 |
4465********5963 |
001265 |
09/01/2017 |
| HERRING, VANESSA |
PT-14361 |
1 |
76.55 |
4147********7879 |
07117D |
09/01/2017 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
06277D |
09/01/2017 |
| HICKOK, KATIE |
PT-13582 |
1 |
117.50 |
4492********7031 |
031659 |
09/01/2017 |
| HOPSON, CURTIS |
PT-12469 |
1 |
128.73 |
5128********0366 |
061706 |
09/01/2017 |
| HORT, KIM |
PT-13585 |
1 |
76.55 |
4147********8199 |
07583D |
09/01/2017 |
| HOUGHTON, BRANDI |
PT-13967 |
1 |
61.58 |
4492********7037 |
031700 |
09/01/2017 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********1650 |
05767D |
09/01/2017 |
| IVANOWICZ, BRANDON |
PT-13633 |
1 |
130.20 |
4342********9478 |
077841 |
09/01/2017 |
| JACOBS, GABRIEL |
PT-14389 |
1 |
85.05 |
4888********2513 |
06280B |
09/01/2017 |
| JENSEN, MERRILL |
PT-13576 |
1 |
116.72 |
4147********6220 |
07330D |
09/01/2017 |
| JOHNSON, CATHY |
PT-13524 |
1 |
117.18 |
4342********2682 |
637616 |
09/01/2017 |
| JOHNSON, HOWARD BRUCE |
PT-12727 |
1 |
130.20 |
4147********6013 |
05690D |
09/01/2017 |
| JOHNSTON, DON |
PT-9954 |
1 |
126.63 |
4147********7465 |
05117D |
09/01/2017 |
| JONES, RICHARD |
PT-14094 |
1 |
76.55 |
4492********1233 |
031703 |
09/01/2017 |
| KALBAUGH, GREGORY |
PT-14294 |
1 |
130.20 |
4147********6076 |
07417D |
09/01/2017 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********4299 |
07424D |
09/01/2017 |
| KEARNEY, JOHN |
PT-14087 |
1 |
117.18 |
4217********6205 |
670488 |
09/01/2017 |
| KEARNS, TANNIS |
PT-12636 |
1 |
86.63 |
4147********3726 |
02589D |
09/01/2017 |
| KELLY, MICHAEL |
PT-14839 |
1 |
61.95 |
4147********3069 |
08883D |
09/01/2017 |
| KERR, ANDY |
PT-12563 |
1 |
172.20 |
4147********2926 |
06938D |
09/01/2017 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********6372 |
04993D |
09/01/2017 |
| KRAMER, LISA |
PT-12199 |
1 |
78.75 |
4147********1460 |
07324D |
09/01/2017 |
| KROPF, ISAIAH |
PT-14219 |
1 |
76.55 |
4342********2090 |
669964 |
09/01/2017 |
| LALONDE, ANDREW |
PT-13851 |
1 |
85.05 |
4342********5875 |
074436 |
09/01/2017 |
| LAMONICA, AMY |
PT-14647 |
1 |
97.13 |
4147********1347 |
04788D |
09/01/2017 |
| LANGLOIS, JIM |
PT-4690 |
1 |
117.18 |
4147********0629 |
01221D |
09/01/2017 |
| LAPIERRE, MATT |
PT-14110 |
1 |
117.18 |
4147********9091 |
001425 |
09/01/2017 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********1888 |
02277D |
09/01/2017 |
| LETTERMAN, CHRIS |
PT-14308 |
1 |
130.20 |
4147********4110 |
04198D |
09/01/2017 |
| LIU, KEVIN |
PT-13808 |
1 |
76.55 |
4147********4588 |
08144D |
09/01/2017 |
| LOVVORN, KATELYN |
PT-14758 |
1 |
85.05 |
4586********6007 |
H70289 |
09/01/2017 |
| LOZADELTORO, ALFREDO |
PT-13560 |
1 |
117.18 |
4426********9071 |
001593 |
09/01/2017 |
| MAHAR, KIM |
PT-13541 |
1 |
85.89 |
4147********0699 |
03993D |
09/01/2017 |
| MALLOY, MICHAEL |
PT-14465 |
1 |
69.41 |
4492********5185 |
031712 |
09/01/2017 |
| MARTIN, ISAAC |
PT-9762 |
1 |
71.44 |
4147********2331 |
01451D |
09/01/2017 |
| MARTIN, MEGAN |
PT-11328 |
1 |
130.20 |
4492********1044 |
031712 |
09/01/2017 |
| MATHESON, TOM |
PT-5768 |
1 |
85.05 |
4800********3612 |
06373B |
09/01/2017 |
| MAY, SCOTT |
PT-14694 |
1 |
76.55 |
4147********3411 |
00208D |
09/01/2017 |
| MCNEVEN, JERRY |
PT-13611 |
1 |
78.75 |
4147********8983 |
09649D |
09/01/2017 |
| MIKKELSEN, KURT |
PT-13843 |
1 |
85.05 |
4492********4010 |
031714 |
09/01/2017 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********5164 |
01271B |
09/01/2017 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
4270********6100 |
001538 |
09/01/2017 |
| MORGAN, CINDY |
PT-14661 |
1 |
104.16 |
4300********8646 |
001662 |
09/01/2017 |
| MOSS, BROOKE |
PT-12868 |
1 |
85.05 |
4761********6935 |
867815 |
09/01/2017 |
| MUSETH, MELISSA |
PT-13826 |
1 |
85.05 |
4492********2016 |
031716 |
09/01/2017 |
| NAKAMURA, PETER |
PT-10054 |
1 |
76.55 |
4147********4331 |
06926D |
09/01/2017 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
5524********5334 |
01514Z |
09/01/2017 |
| NORE, IVER |
PT-14279 |
1 |
104.16 |
4342********4052 |
637133 |
09/01/2017 |
| NORE, JR., DANIEL |
PT-13522 |
1 |
85.05 |
4342********1562 |
013693 |
09/01/2017 |
| OBRIEN, ABIGAIL |
PT-11866 |
1 |
85.05 |
4342********1135 |
038267 |
09/01/2017 |
| ODELL-ANDREWS, TYNE |
PT-10710 |
1 |
85.05 |
5463********5609 |
932320 |
09/01/2017 |
| ORSBORN, CORINNE |
PT-13857 |
1 |
85.05 |
4147********7474 |
04123D |
09/01/2017 |
| ORSBORN, CRAIG |
PT-14116 |
1 |
72.45 |
4800********0520 |
06697B |
09/01/2017 |
| ORSBORN, GAYLORD OZ |
PT-14339 |
1 |
157.50 |
4147********2888 |
07368D |
09/01/2017 |
| PADEN, MELINDA |
PT-13743 |
1 |
130.20 |
4492********8059 |
031720 |
09/01/2017 |
| PAPOI, JAMES |
PT-13096 |
1 |
130.20 |
5410********9912 |
01713P |
09/01/2017 |
| PARISH, SNOVA |
PT-7541 |
1 |
117.18 |
4761********5778 |
867817 |
09/01/2017 |
| PORTER, GEORGE |
PT-9028 |
1 |
110.25 |
4147********0674 |
07138D |
09/01/2017 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********2697 |
03950D |
09/01/2017 |
| PRESTON, JIM |
PT-11115 |
1 |
110.25 |
4147********0937 |
02029D |
09/01/2017 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
01710Z |
09/01/2017 |
| RAFTER, SARA |
PT-7396 |
1 |
78.75 |
4147********1646 |
03391D |
09/01/2017 |
| RAZUMNY, AJA |
PT-10242 |
1 |
20.00 |
4147********6595 |
01849D |
09/01/2017 |
| RECKLEY, EVE |
PT-7041 |
1 |
72.45 |
4147********0444 |
01147D |
09/01/2017 |
| REECE, JAN LYNNE |
PT-14045 |
1 |
117.18 |
4761********1878 |
867819 |
09/01/2017 |
| REECE, MATTHEW |
PT-14649 |
1 |
85.05 |
4366********9299 |
008159 |
09/01/2017 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
02502D |
09/01/2017 |
| ROBINSON, JUDY |
PT-13762 |
1 |
72.45 |
4147********4102 |
03284D |
09/01/2017 |
| ROCCO, JESSICA |
PT-14033 |
1 |
269.65 |
4342********6508 |
669147 |
09/01/2017 |
| ROGERS, ANGEL |
PT-14176 |
1 |
85.05 |
4492********3040 |
031727 |
09/01/2017 |
| ROSE, WHITNEY |
PT-13561 |
1 |
85.05 |
4323********3503 |
062626 |
09/01/2017 |
| ROY, ALYSSA |
PT-12883 |
1 |
130.20 |
4695********6304 |
01824B |
09/01/2017 |
| SAMS, BARBARA |
PT-5402 |
1 |
78.75 |
4147********7493 |
03913D |
09/01/2017 |
| SAMUELSON, SEAN |
PT-13120 |
1 |
76.55 |
5287********5500 |
394075 |
09/01/2017 |
| SAN NICOLAS, FRANKLIN |
PT-14621 |
1 |
85.05 |
4060********9866 |
01866B |
09/01/2017 |
| SANBEI, JUSTIN |
PT-12550 |
1 |
130.20 |
4761********4970 |
867820 |
09/01/2017 |
| SANBIE, JENNIFER |
PT-13095 |
1 |
85.05 |
4366********4396 |
01879C |
09/01/2017 |
| SANTANA, VENIETIA |
PT-14198 |
1 |
63.00 |
5463********2500 |
184830 |
09/01/2017 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4888********6694 |
01520B |
09/01/2017 |
| SAUVE, RYAN |
PT-13113 |
1 |
130.20 |
4147********3037 |
07922D |
09/01/2017 |
| SAVAGE, SARA |
PT-14487 |
1 |
85.05 |
4492********4015 |
031730 |
09/01/2017 |
| SAVLICK, TALIA |
PT-13567 |
1 |
76.55 |
4426********9071 |
001699 |
09/01/2017 |
| SCHRADER, LARRY |
PT-12569 |
1 |
85.05 |
4492********3222 |
031731 |
09/01/2017 |
| SCHRAMM, KYLE |
PT-13519 |
1 |
70.88 |
4342********3576 |
637710 |
09/01/2017 |
| SCHRAMM, MICHEAL |
PT-11831 |
1 |
130.20 |
4492********0121 |
031732 |
09/01/2017 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4264********1437 |
02931B |
09/01/2017 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4888********1643 |
02590B |
09/01/2017 |
| SMITH, KIERAN |
PT-12582 |
1 |
117.18 |
4342********2711 |
081361 |
09/01/2017 |
| SMITH, KRISTI |
PT-14081 |
1 |
117.18 |
4147********4716 |
08586C |
09/01/2017 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********0769 |
01993D |
09/01/2017 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0038 |
031735 |
09/01/2017 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
124.95 |
4147********2018 |
00184D |
09/01/2017 |
| STEARS, HEAVYN |
PT-13971 |
1 |
85.05 |
5202********4679 |
278236 |
09/01/2017 |
| STEGER, RODNEY |
PT-14838 |
1 |
97.13 |
4147********5071 |
07270D |
09/01/2017 |
| STEPHENS, GARY |
PT-14614 |
1 |
130.20 |
4342********1180 |
032655 |
09/01/2017 |
| STEPHENS, TERYE |
PT-13820 |
1 |
126.63 |
4492********5044 |
031737 |
09/01/2017 |
| STEVENSON, JENIFER |
PT-14241 |
1 |
85.05 |
5202********6999 |
278505 |
09/01/2017 |
| STRAHM, CODY |
PT-13592 |
1 |
85.05 |
5202********7652 |
278506 |
09/01/2017 |
| STROUP, JOSEPH |
PT-14077 |
1 |
92.51 |
4586********3521 |
H71056 |
09/01/2017 |
| SWANSON, CHRISTINE |
PT-13958 |
1 |
130.20 |
4492********7037 |
031739 |
09/01/2017 |
| TARPO, ZAINE |
PT-11853 |
1 |
85.05 |
4888********7003 |
09115B |
09/01/2017 |
| TAYLOR, CAMDEN |
PT-13813 |
1 |
117.18 |
5462********4969 |
321581 |
09/01/2017 |
| THIBODEAU, ANNE MARIE |
PT-12571 |
1 |
104.21 |
4147********3139 |
07854D |
09/01/2017 |
| THOMAS, JUDY |
PT-4745 |
1 |
120.75 |
4147********3220 |
04964D |
09/01/2017 |
| THOMPSON, SALMON |
PT-11255 |
1 |
130.20 |
4313********0389 |
02615D |
09/01/2017 |
| TOPKOK, MEGHAN |
PT-13806 |
1 |
117.18 |
4147********3394 |
06965D |
09/01/2017 |
| UASIKE, ROBERT |
PT-13593 |
1 |
76.55 |
4342********2176 |
485573 |
09/01/2017 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
016138 |
09/01/2017 |
| WAGNER, BENJAMIN |
PT-12880 |
1 |
85.05 |
4334********0920 |
773993 |
09/01/2017 |
| WALKER, LUANN |
PT-11793 |
1 |
85.05 |
4888********9416 |
09917A |
09/01/2017 |
| WALKER, VICTOR |
PT-12771 |
1 |
130.20 |
4147********5593 |
04405D |
09/01/2017 |
| WALL, WENDY |
PT-13525 |
1 |
76.55 |
4552********9439 |
H69458 |
09/01/2017 |
| WHITE, AUSTIN |
PT-14457 |
1 |
130.20 |
4147********6178 |
00278D |
09/01/2017 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********4562 |
04249D |
09/01/2017 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
02707D |
09/01/2017 |
| WINDOM, MONICA |
PT-13769 |
1 |
76.55 |
5178********4136 |
02353B |
09/01/2017 |
| WOOD, SARA |
PT-11906 |
1 |
68.04 |
4147********8177 |
05579C |
09/01/2017 |
| YOUNGSTROM, SPENCER |
PT-14796 |
1 |
117.18 |
4492********5041 |
031746 |
09/01/2017 |
| ZINN, JORDAN |
PT-14648 |
1 |
120.75 |
4342********3765 |
070041 |
09/01/2017 |
| ZINN, MISA |
PT-13595 |
1 |
117.18 |
4492********5020 |
031747 |
09/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1651.60 |
| 158 |
Visa |
14986.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16638.28 |