Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
035001 |
10/23/2017 |
| AMBERG, CHRIS |
PT-14532 |
4 |
85.05 |
5198********1314 |
250128 |
10/23/2017 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********5074 |
00155D |
10/23/2017 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
049777 |
10/23/2017 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
085336 |
10/23/2017 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
114.29 |
4147********4885 |
08339D |
10/23/2017 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
035004 |
10/23/2017 |
| BISHOP, ANDREW |
PT-14700 |
4 |
85.05 |
5444********0844 |
461836 |
10/23/2017 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
00242D |
10/23/2017 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
76.55 |
4888********4557 |
05835B |
10/23/2017 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
08409D |
10/23/2017 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
035005 |
10/23/2017 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
035006 |
10/23/2017 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
05356D |
10/23/2017 |
| BROWN, WILLIAM |
PT-14256 |
4 |
97.65 |
5581********0432 |
727898 |
10/23/2017 |
| BULARD, CASSANDRA |
PT-13307 |
4 |
85.05 |
4147********2453 |
08899D |
10/23/2017 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
031707 |
10/23/2017 |
| CARRILLO, CHRISTOPHER |
PT-14947 |
4 |
117.18 |
4514********8118 |
207687 |
10/23/2017 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
00198D |
10/23/2017 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
02255B |
10/23/2017 |
| CHENEY, GAIL |
PT-14516 |
4 |
130.20 |
4492********2238 |
035009 |
10/23/2017 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
600937 |
10/23/2017 |
| COFFEE, TAELYN |
PT-14643 |
4 |
130.20 |
4492********9010 |
035009 |
10/23/2017 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
000702 |
10/23/2017 |
| COUTRE, KARSON |
PT-14455 |
4 |
117.18 |
4147********0854 |
02480D |
10/23/2017 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********6710 |
08452D |
10/23/2017 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
00322D |
10/23/2017 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********1488 |
02567D |
10/23/2017 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
09671D |
10/23/2017 |
| ECKLUND, ANGELA |
PT-14863 |
4 |
85.05 |
4147********7082 |
05941D |
10/23/2017 |
| EDWARDSON, ROBERT |
PT-14363 |
4 |
130.20 |
4342********5563 |
030880 |
10/23/2017 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********1719 |
05649D |
10/23/2017 |
| ENDOZO, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
035013 |
10/23/2017 |
| ESTIGOY, CHRIS |
PT-14917 |
4 |
76.55 |
4492********3044 |
035013 |
10/23/2017 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
117.18 |
5449********7582 |
H76804 |
10/23/2017 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
02436D |
10/23/2017 |
| FOREMAN GREEVER, ALISON |
PT-10520 |
4 |
117.18 |
4492********4011 |
035014 |
10/23/2017 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
05979D |
10/23/2017 |
| FULLER, DEEANN |
PT-12400 |
4 |
61.58 |
4492********7097 |
035015 |
10/23/2017 |
| GARCIA, DAVID |
PT-14566 |
4 |
85.05 |
5102********6163 |
H73583 |
10/23/2017 |
| GILBERT, MARY |
PT-14020 |
4 |
85.05 |
4492********5062 |
035015 |
10/23/2017 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
02933D |
10/23/2017 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
02485G |
10/23/2017 |
| GOMEZ, JENNIFER |
PT-13961 |
4 |
61.58 |
5449********4980 |
H71236 |
10/23/2017 |
| GRAHAM, TRACEY |
PT-11615 |
4 |
110.67 |
4147********2859 |
03312D |
10/23/2017 |
| GRAHAM, ZACHARY |
PT-14852 |
4 |
117.18 |
6011********4998 |
02327R |
10/23/2017 |
| HANSEN, CASEY |
PT-14157 |
4 |
76.55 |
4342********1835 |
045506 |
10/23/2017 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
04611D |
10/23/2017 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
07483D |
10/23/2017 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4465********7626 |
023908 |
10/23/2017 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
08967D |
10/23/2017 |
| HERMANSKY, ANDREAS |
PT-8701 |
4 |
76.55 |
4147********2156 |
03052D |
10/23/2017 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
035020 |
10/23/2017 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
03736B |
10/23/2017 |
| HOLLAND-LEVINE, ANNA |
PT-12030 |
4 |
68.04 |
5449********6415 |
H71881 |
10/23/2017 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
07651B |
10/23/2017 |
| IA, JOSEPH |
PT-14019 |
4 |
76.55 |
4586********8365 |
H72746 |
10/23/2017 |
| JAECKS, MEREDITH |
PT-14885 |
4 |
85.05 |
4147********9647 |
06818D |
10/23/2017 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
03654D |
10/23/2017 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
023934 |
10/23/2017 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********7516 |
08141D |
10/23/2017 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
02927D |
10/23/2017 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
031711 |
10/23/2017 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
091495 |
10/23/2017 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
04556D |
10/23/2017 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
087439 |
10/23/2017 |
| LAFAVOUR, KAITLIN |
PT-13869 |
4 |
76.55 |
4313********4464 |
02344B |
10/23/2017 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
03966D |
10/23/2017 |
| LAWS, HOUSTON |
PT-13822 |
4 |
76.55 |
4761********9156 |
031712 |
10/23/2017 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
031713 |
10/23/2017 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
5202********4544 |
001815 |
10/23/2017 |
| LEW, STEPHEN |
PT-10423 |
4 |
85.05 |
4888********2562 |
04189B |
10/23/2017 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
52544D |
10/23/2017 |
| LINDLEY, GABRIELLE |
PT-14884 |
4 |
85.05 |
4342********6330 |
074803 |
10/23/2017 |
| LINDSTROM, EMILIE |
PT-13534 |
4 |
76.55 |
5192********9438 |
00819Z |
10/23/2017 |
| LOPEZ, MANUEL |
PT-11587 |
4 |
76.55 |
4342********2435 |
056493 |
10/23/2017 |
| LUMBAB, ELLERY |
PT-13676 |
4 |
89.15 |
5202********2465 |
001816 |
10/23/2017 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
082204 |
10/23/2017 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
02008D |
10/23/2017 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0063 |
035029 |
10/23/2017 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********7232 |
00740D |
10/23/2017 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H72745 |
10/23/2017 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
035030 |
10/23/2017 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
07260D |
10/23/2017 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
07670B |
10/23/2017 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
362315 |
10/23/2017 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
035033 |
10/23/2017 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
02537B |
10/23/2017 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
00623B |
10/23/2017 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
76.55 |
4761********0440 |
031714 |
10/23/2017 |
| MORENO, RICHARD |
PT-14522 |
4 |
76.55 |
5202********4156 |
001817 |
10/23/2017 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0032 |
035035 |
10/23/2017 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********1876 |
04761D |
10/23/2017 |
| MYERS, JOEL |
PT-14913 |
4 |
55.13 |
4342********9168 |
065409 |
10/23/2017 |
| NGUYEN, THUY |
PT-14103 |
4 |
130.20 |
4888********2558 |
01572B |
10/23/2017 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
45.15 |
4147********3847 |
05792D |
10/23/2017 |
| OKE, KRISTA |
PT-14898 |
4 |
130.20 |
4815********7240 |
135002 |
10/23/2017 |
| OLEARY, TANA |
PT-13714 |
4 |
76.55 |
4147********9940 |
06341D |
10/23/2017 |
| OLIVA, WESTLY |
PT-13948 |
4 |
117.18 |
4492********6051 |
035038 |
10/23/2017 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
001795 |
10/23/2017 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
08745D |
10/23/2017 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********9170 |
05855D |
10/23/2017 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
08727D |
10/23/2017 |
| PETERS, DIANE |
PT-13696 |
4 |
76.55 |
5178********0427 |
01219Z |
10/23/2017 |
| PETERSON, KIM |
PT-14851 |
4 |
85.05 |
4888********0293 |
07185B |
10/23/2017 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
07595D |
10/23/2017 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
02375D |
10/23/2017 |
| RODRIGUEZ, JOSE |
PT-14962 |
4 |
85.05 |
5128********8908 |
065048 |
10/23/2017 |
| RODRIGUEZ, LYDIA |
PT-12541 |
4 |
40.95 |
5202********6103 |
001796 |
10/23/2017 |
| ROJAS SERRANO, GUADALUPE |
PT-14675 |
4 |
85.05 |
4342********4339 |
083779 |
10/23/2017 |
| RUBIO, PHILLIP |
PT-14890 |
4 |
85.05 |
4492********7054 |
035042 |
10/23/2017 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
075725 |
10/23/2017 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********1536 |
05036D |
10/23/2017 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********9014 |
08714D |
10/23/2017 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
07464D |
10/23/2017 |
| SEEHAWONG, RUNGSRI |
PT-14896 |
4 |
85.05 |
4147********9003 |
07440D |
10/23/2017 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
5202********8244 |
001797 |
10/23/2017 |
| SHIRALIAN, PARISSA |
PT-14562 |
4 |
130.20 |
5128********1405 |
065052 |
10/23/2017 |
| SMITH, CHRISTY |
PT-14680 |
4 |
97.65 |
4888********6338 |
08100B |
10/23/2017 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02355R |
10/23/2017 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02380R |
10/23/2017 |
| STEVENSON, LACLAIR |
PT-14640 |
4 |
85.05 |
4843********5650 |
031715 |
10/23/2017 |
| STEWART, TOM |
PT-13970 |
4 |
78.75 |
4888********3830 |
05693B |
10/23/2017 |
| STILWELL, TRAVIS |
PT-14782 |
4 |
85.05 |
4761********6566 |
031716 |
10/23/2017 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4905 |
00188D |
10/23/2017 |
| TOLI, TANGO |
PT-14697 |
4 |
130.20 |
4492********4022 |
035048 |
10/23/2017 |
| TURK, ERIC |
PT-14084 |
4 |
76.55 |
5178********0428 |
01468B |
10/23/2017 |
| VANALEN, MELISSA |
PT-14344 |
4 |
85.05 |
4492********2054 |
035048 |
10/23/2017 |
| VANSICKLE, NATHAN |
PT-14636 |
4 |
85.05 |
4761********1212 |
031717 |
10/23/2017 |
| VASQUEZ, ZOCINO GABRIEL |
PT-13980 |
4 |
93.71 |
4492********5055 |
035049 |
10/23/2017 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
035050 |
10/23/2017 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
08336B |
10/23/2017 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H73618 |
10/23/2017 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
065057 |
10/23/2017 |
| WALKER, KYLE |
PT-10447 |
4 |
85.05 |
4492********8051 |
035051 |
10/23/2017 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
035052 |
10/23/2017 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
00990D |
10/23/2017 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
06478D |
10/23/2017 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********2109 |
009415 |
10/23/2017 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
037451 |
10/23/2017 |
| WHITESIDES, NICOLE |
PT-14122 |
4 |
76.55 |
4492********9345 |
035053 |
10/23/2017 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
001819 |
10/23/2017 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
056110 |
10/23/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1779.99 |
| 118 |
Visa |
10621.60 |
| 3 |
Discover |
324.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12726.57 |