Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
030428 |
11/22/2017 |
| AMBERG, CHRIS |
PT-14532 |
4 |
85.05 |
5198********1314 |
264935 |
11/22/2017 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
05579D |
11/22/2017 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
066139 |
11/22/2017 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
047071 |
11/22/2017 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
114.29 |
4147********4885 |
02123D |
11/22/2017 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4888********8879 |
03204B |
11/22/2017 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
030429 |
11/22/2017 |
| BISHOP, ANDREW |
PT-14700 |
4 |
85.05 |
5444********0844 |
878905 |
11/22/2017 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
05076D |
11/22/2017 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
76.55 |
4888********4557 |
00401B |
11/22/2017 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
03832D |
11/22/2017 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
030431 |
11/22/2017 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
030431 |
11/22/2017 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
00078D |
11/22/2017 |
| BROWN, WILLIAM |
PT-14256 |
4 |
97.65 |
5581********0432 |
865353 |
11/22/2017 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
244860 |
11/22/2017 |
| CARRILLO, CHRISTOPHER |
PT-14947 |
4 |
117.18 |
4514********8118 |
363973 |
11/22/2017 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
01110D |
11/22/2017 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
09873B |
11/22/2017 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
643495 |
11/22/2017 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
077342 |
11/22/2017 |
| COUTRE, KARSON |
PT-14455 |
4 |
117.18 |
4147********0854 |
01308D |
11/22/2017 |
| CULLITON, CHRISTINE |
PT-12445 |
4 |
85.05 |
4474********2012 |
030436 |
11/22/2017 |
| CUMMINGS, CARRIE |
PT-14677 |
4 |
85.05 |
4418********9870 |
501025 |
11/22/2017 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
03117D |
11/22/2017 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
06449D |
11/22/2017 |
| ECKLUND, ANGELA |
PT-14863 |
4 |
85.05 |
4147********7082 |
01073D |
11/22/2017 |
| EDWARDSON, ROBERT |
PT-14363 |
4 |
130.20 |
4342********5563 |
034727 |
11/22/2017 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********1719 |
00378D |
11/22/2017 |
| ENDOZO, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
030439 |
11/22/2017 |
| ESTIGOY, CHRIS |
PT-14917 |
4 |
76.55 |
4492********3044 |
030439 |
11/22/2017 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
85.05 |
5449********7582 |
H69017 |
11/22/2017 |
| FLANICK, BRENT |
PT-11794 |
4 |
35.50 |
4000********8852 |
301139 |
11/22/2017 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
01539D |
11/22/2017 |
| FOREMAN GREEVER, ALISON |
PT-10520 |
4 |
117.18 |
4492********4011 |
030441 |
11/22/2017 |
| GARCIA, DAVID |
PT-14566 |
4 |
85.05 |
5102********6163 |
H69009 |
11/22/2017 |
| GILBERT, MARY |
PT-15036 |
4 |
85.05 |
4492********5062 |
030442 |
11/22/2017 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
03522D |
11/22/2017 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
00071G |
11/22/2017 |
| GOMEZ, JENNIFER |
PT-13961 |
4 |
61.58 |
5449********4980 |
H66662 |
11/22/2017 |
| GRAHAM, TRACEY |
PT-11615 |
4 |
110.67 |
4147********2859 |
04981D |
11/22/2017 |
| GRAHAM, ZACHARY |
PT-14852 |
4 |
117.18 |
6011********4998 |
02211R |
11/22/2017 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
400610 |
11/22/2017 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
06884D |
11/22/2017 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
05610D |
11/22/2017 |
| HENDERSON, KEVIN |
PT-4743 |
4 |
85.05 |
4465********7626 |
022391 |
11/22/2017 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
00806D |
11/22/2017 |
| HERMANSKY, ANDREAS |
PT-8701 |
4 |
76.55 |
4147********2156 |
01887D |
11/22/2017 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
127.05 |
4761********9565 |
244864 |
11/22/2017 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
030446 |
11/22/2017 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
01296B |
11/22/2017 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
02241B |
11/22/2017 |
| JAECKS, MEREDITH |
PT-14885 |
4 |
85.05 |
4147********9647 |
07437D |
11/22/2017 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
07003D |
11/22/2017 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022852 |
11/22/2017 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
04791D |
11/22/2017 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
244865 |
11/22/2017 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
009774 |
11/22/2017 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
03926D |
11/22/2017 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
069295 |
11/22/2017 |
| LAFAVOUR, KAITLIN |
PT-13869 |
4 |
76.55 |
4313********4464 |
04305B |
11/22/2017 |
| LANDVATTER, JEFF |
PT-13713 |
4 |
142.38 |
4342********3749 |
056115 |
11/22/2017 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
02496D |
11/22/2017 |
| LAWS, HOUSTON |
PT-13822 |
4 |
76.55 |
4761********9156 |
244866 |
11/22/2017 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
244867 |
11/22/2017 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
5202********4544 |
143668 |
11/22/2017 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
17912D |
11/22/2017 |
| LINDLEY, GABRIELLE |
PT-14884 |
4 |
85.05 |
4342********6330 |
097021 |
11/22/2017 |
| LINDSTROM, EMILIE |
PT-13534 |
4 |
76.55 |
5192********9438 |
03587Z |
11/22/2017 |
| LOPEZ, MANUEL |
PT-15074 |
4 |
76.55 |
4342********2435 |
002427 |
11/22/2017 |
| LUMBAB, ELLERY |
PT-13676 |
4 |
89.15 |
5202********2465 |
143669 |
11/22/2017 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
062644 |
11/22/2017 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
02645D |
11/22/2017 |
| MARTIN III, EARL |
PT-14923 |
4 |
85.05 |
4440********7738 |
332757 |
11/22/2017 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0071 |
030455 |
11/22/2017 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********7232 |
00409D |
11/22/2017 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H68171 |
11/22/2017 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
030456 |
11/22/2017 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
00794D |
11/22/2017 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
030457 |
11/22/2017 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
06387B |
11/22/2017 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
791554 |
11/22/2017 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
030457 |
11/22/2017 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
06612B |
11/22/2017 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
09607B |
11/22/2017 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
76.55 |
4761********0440 |
244869 |
11/22/2017 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********9020 |
030459 |
11/22/2017 |
| MORENO, RICHARD |
PT-14522 |
4 |
76.55 |
5202********4156 |
143438 |
11/22/2017 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0032 |
030500 |
11/22/2017 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********1876 |
00044D |
11/22/2017 |
| MYERS, JOEL |
PT-14913 |
4 |
55.13 |
4342********9168 |
038017 |
11/22/2017 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
172.20 |
4147********3847 |
06179D |
11/22/2017 |
| OKE, KRISTA |
PT-14898 |
4 |
130.20 |
4815********7240 |
100750 |
11/22/2017 |
| OLEARY, TANA |
PT-13714 |
4 |
76.55 |
4147********9940 |
01504D |
11/22/2017 |
| OLIVA, WESTLY |
PT-13948 |
4 |
85.68 |
4492********6051 |
030502 |
11/22/2017 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
143670 |
11/22/2017 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
031580 |
11/22/2017 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
03505D |
11/22/2017 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********9170 |
00323D |
11/22/2017 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
09646D |
11/22/2017 |
| PETERS, DIANE |
PT-13696 |
4 |
76.55 |
5178********0427 |
05154Z |
11/22/2017 |
| PETERSON, KIM |
PT-14851 |
4 |
85.05 |
4888********0293 |
08378B |
11/22/2017 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
00000D |
11/22/2017 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
05762D |
11/22/2017 |
| RODRIGUEZ, JOSE |
PT-14962 |
4 |
85.05 |
5128********8908 |
060513 |
11/22/2017 |
| RODRIGUEZ, LYDIA |
PT-12541 |
4 |
40.95 |
5202********4780 |
143441 |
11/22/2017 |
| RUBIO, PHILLIP |
PT-14890 |
4 |
85.05 |
4492********7054 |
030507 |
11/22/2017 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
059138 |
11/22/2017 |
| SANDERS, LACEY |
PT-13571 |
4 |
72.29 |
5449********8288 |
H67803 |
11/22/2017 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********1536 |
06632D |
11/22/2017 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
04693D |
11/22/2017 |
| SEEHAWONG, RUNGSRI |
PT-14896 |
4 |
85.05 |
4147********9003 |
03992D |
11/22/2017 |
| SEKONA, KAYLENE |
PT-15033 |
4 |
173.10 |
4492********5249 |
030509 |
11/22/2017 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
5202********8244 |
143442 |
11/22/2017 |
| SHIRALIAN, PARISSA |
PT-14562 |
4 |
130.20 |
5128********1405 |
060516 |
11/22/2017 |
| SMITH, CHRISTY |
PT-14680 |
4 |
97.65 |
4888********6338 |
07372B |
11/22/2017 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02296R |
11/22/2017 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02237R |
11/22/2017 |
| STEWART, TOM |
PT-13970 |
4 |
78.75 |
4888********3830 |
00050B |
11/22/2017 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4905 |
05917D |
11/22/2017 |
| TOLI, TANGO |
PT-14697 |
4 |
130.20 |
4492********4022 |
030512 |
11/22/2017 |
| VANSICKLE, NATHAN |
PT-14636 |
4 |
85.05 |
4761********1212 |
244875 |
11/22/2017 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
030513 |
11/22/2017 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
07230B |
11/22/2017 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H69082 |
11/22/2017 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
060522 |
11/22/2017 |
| WALKER, KYLE |
PT-15065 |
4 |
85.05 |
4492********8051 |
030515 |
11/22/2017 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
030516 |
11/22/2017 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
09616D |
11/22/2017 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
03427D |
11/22/2017 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********2109 |
021758 |
11/22/2017 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
043611 |
11/22/2017 |
| WILKE, DEXTER |
PT-15013 |
4 |
85.05 |
4342********7909 |
014763 |
11/22/2017 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
143671 |
11/22/2017 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
038514 |
11/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1877.79 |
| 110 |
Visa |
10090.99 |
| 3 |
Discover |
324.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12293.76 |