Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
063200 |
12/22/2017 |
| AMBERG, CHRIS |
PT-14532 |
4 |
85.05 |
5198********1314 |
322980 |
12/22/2017 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
09363D |
12/22/2017 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
099794 |
12/22/2017 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
077751 |
12/22/2017 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
114.29 |
4147********4885 |
01955D |
12/22/2017 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4888********8879 |
08089B |
12/22/2017 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
063202 |
12/22/2017 |
| BISHOP, ANDREW |
PT-14700 |
4 |
85.05 |
5444********0844 |
560984 |
12/22/2017 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
07884D |
12/22/2017 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
76.55 |
4888********4557 |
04720B |
12/22/2017 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
05397D |
12/22/2017 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
063205 |
12/22/2017 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
063205 |
12/22/2017 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
04509D |
12/22/2017 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
481102 |
12/22/2017 |
| CARRAN, CHARLES |
PT-14819 |
4 |
76.55 |
4492********3015 |
063206 |
12/22/2017 |
| CARRILLO, CHRISTOPHER |
PT-14947 |
4 |
117.18 |
4514********8118 |
162839 |
12/22/2017 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
06492D |
12/22/2017 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
04870B |
12/22/2017 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
620842 |
12/22/2017 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
056333 |
12/22/2017 |
| COUTRE, KARSON |
PT-14455 |
4 |
117.18 |
4147********0854 |
02713D |
12/22/2017 |
| CULLITON, CHRISTINE |
PT-12445 |
4 |
85.05 |
4474********2012 |
063210 |
12/22/2017 |
| CUMMINGS, CARRIE |
PT-14677 |
4 |
85.05 |
4418********9870 |
103315 |
12/22/2017 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********9085 |
04075D |
12/22/2017 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
06333D |
12/22/2017 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********7062 |
09941D |
12/22/2017 |
| EDWARDSON, ROBERT |
PT-14363 |
4 |
130.20 |
4342********5563 |
008635 |
12/22/2017 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********1719 |
01644D |
12/22/2017 |
| ENDOZO, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
063212 |
12/22/2017 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
85.05 |
5449********7582 |
H01790 |
12/22/2017 |
| FLANICK, BRENT |
PT-11794 |
4 |
35.50 |
4000********8852 |
186431 |
12/22/2017 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
00359D |
12/22/2017 |
| FOREMAN GREEVER, ALISON |
PT-10520 |
4 |
117.18 |
4492********4011 |
063214 |
12/22/2017 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
07032D |
12/22/2017 |
| FULLER, DEEANN |
PT-12400 |
4 |
61.58 |
4492********7097 |
063215 |
12/22/2017 |
| GALAU, ILETA |
PT-15005 |
4 |
85.05 |
5202********9855 |
302620 |
12/22/2017 |
| GARCIA, DAVID |
PT-14566 |
4 |
85.05 |
5102********6163 |
H01784 |
12/22/2017 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
06014D |
12/22/2017 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
06497G |
12/22/2017 |
| GOMEZ, JENNIFER |
PT-13961 |
4 |
61.58 |
5449********4980 |
H99436 |
12/22/2017 |
| GRAHAM, TRACEY |
PT-11615 |
4 |
110.67 |
4147********2859 |
08828D |
12/22/2017 |
| GRAHAM, ZACHARY |
PT-14852 |
4 |
117.18 |
6011********4998 |
02217R |
12/22/2017 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
443280 |
12/22/2017 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
07939D |
12/22/2017 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
03323D |
12/22/2017 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
01378D |
12/22/2017 |
| HERMANSKY, ANDREAS |
PT-8701 |
4 |
76.55 |
4147********2156 |
08488D |
12/22/2017 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
127.05 |
4761********9565 |
481221 |
12/22/2017 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
063221 |
12/22/2017 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
01545B |
12/22/2017 |
| HOHENTHANER, KALEIGH |
PT-15094 |
4 |
85.05 |
4492********1041 |
063221 |
12/22/2017 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
03466B |
12/22/2017 |
| JAECKS, MEREDITH |
PT-14885 |
4 |
85.05 |
4147********9647 |
07387D |
12/22/2017 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
02875D |
12/22/2017 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022464 |
12/22/2017 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
03963D |
12/22/2017 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
481249 |
12/22/2017 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
075299 |
12/22/2017 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
07878D |
12/22/2017 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
071692 |
12/22/2017 |
| LAFAVOUR, KAITLIN |
PT-13869 |
4 |
76.55 |
4313********4464 |
08531B |
12/22/2017 |
| LANDVATTER, JEFF |
PT-13713 |
4 |
142.38 |
4342********3749 |
060616 |
12/22/2017 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
02751D |
12/22/2017 |
| LAWS, HOUSTON |
PT-13822 |
4 |
76.55 |
4761********9156 |
481271 |
12/22/2017 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
481276 |
12/22/2017 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
47105D |
12/22/2017 |
| LINDLEY, GABRIELLE |
PT-14884 |
4 |
85.05 |
4342********6330 |
037769 |
12/22/2017 |
| LINDSTROM, EMILIE |
PT-13534 |
4 |
76.55 |
5192********9438 |
06867Z |
12/22/2017 |
| LUMBAB, ELLERY |
PT-13676 |
4 |
89.15 |
5202********2465 |
302525 |
12/22/2017 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
041569 |
12/22/2017 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
02359D |
12/22/2017 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0071 |
063230 |
12/22/2017 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********7232 |
01769D |
12/22/2017 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H00946 |
12/22/2017 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
063232 |
12/22/2017 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
02317D |
12/22/2017 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
063232 |
12/22/2017 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
08830B |
12/22/2017 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
91.35 |
5462********2888 |
851770 |
12/22/2017 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
063233 |
12/22/2017 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
04808B |
12/22/2017 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
02759B |
12/22/2017 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
76.55 |
4761********0440 |
481332 |
12/22/2017 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
481337 |
12/22/2017 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********9020 |
063235 |
12/22/2017 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0032 |
063235 |
12/22/2017 |
| MUECA, REYNALDO REY |
PT-15011 |
4 |
85.05 |
4492********4011 |
063236 |
12/22/2017 |
| MYERS, JOEL |
PT-14913 |
4 |
55.13 |
4342********9168 |
061530 |
12/22/2017 |
| NORTHCUTT, LANCE |
PT-14718 |
4 |
85.05 |
4147********3485 |
02062C |
12/22/2017 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
172.20 |
4147********3847 |
08501D |
12/22/2017 |
| OKE, KRISTA |
PT-14898 |
4 |
130.20 |
4815********7240 |
113020 |
12/22/2017 |
| OLEARY, TANA |
PT-13714 |
4 |
76.55 |
4147********9940 |
09582D |
12/22/2017 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
063239 |
12/22/2017 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
302635 |
12/22/2017 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
331650 |
12/22/2017 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
06345D |
12/22/2017 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********9170 |
08644D |
12/22/2017 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
00701D |
12/22/2017 |
| PETERS, DIANE |
PT-13696 |
4 |
76.55 |
5178********0427 |
07249Z |
12/22/2017 |
| PETERSON, KIM |
PT-14851 |
4 |
85.05 |
4888********0293 |
06133B |
12/22/2017 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
05592D |
12/22/2017 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
07220D |
12/22/2017 |
| REYNA, ERIK |
PT-14703 |
4 |
76.55 |
5462********0249 |
912385 |
12/22/2017 |
| RODRIGUEZ, JOSE |
PT-14962 |
4 |
130.20 |
5128********8908 |
093250 |
12/22/2017 |
| RUBIO, PHILLIP |
PT-14890 |
4 |
85.05 |
4492********7054 |
063243 |
12/22/2017 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
010633 |
12/22/2017 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********1536 |
09471D |
12/22/2017 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********0923 |
02876D |
12/22/2017 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
05741D |
12/22/2017 |
| SEEHAWONG, RUNGSRI |
PT-14896 |
4 |
85.05 |
4147********9003 |
07363D |
12/22/2017 |
| SEKONA, KAYLENE |
PT-15033 |
4 |
76.55 |
4492********5249 |
063246 |
12/22/2017 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
5202********8244 |
302539 |
12/22/2017 |
| SHIRALIAN, PARISSA |
PT-14562 |
4 |
130.20 |
5128********1405 |
093254 |
12/22/2017 |
| SMITH, CHRISTY |
PT-14680 |
4 |
97.65 |
4147********8384 |
07482D |
12/22/2017 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02296R |
12/22/2017 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02214R |
12/22/2017 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********6933 |
07134D |
12/22/2017 |
| STORY, ELLEN |
PT-12935 |
4 |
78.75 |
4147********4905 |
03269D |
12/22/2017 |
| TERZE SCHWARZ, CATE |
PT-15086 |
4 |
130.20 |
4833********0499 |
093210 |
12/22/2017 |
| VANALEN, MELISSA |
PT-14344 |
4 |
85.05 |
4492********2054 |
063249 |
12/22/2017 |
| VANSICKLE, NATHAN |
PT-14636 |
4 |
85.05 |
4761********1212 |
481458 |
12/22/2017 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
063250 |
12/22/2017 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
09229B |
12/22/2017 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H01819 |
12/22/2017 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
093259 |
12/22/2017 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********2114 |
07986D |
12/22/2017 |
| WALKER, KYLE |
PT-15065 |
4 |
85.05 |
4492********8051 |
063252 |
12/22/2017 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
06146D |
12/22/2017 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
063253 |
12/22/2017 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
01342D |
12/22/2017 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
02964D |
12/22/2017 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********2109 |
056952 |
12/22/2017 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
077584 |
12/22/2017 |
| WHITE, KAREN |
PT-15079 |
4 |
117.18 |
4147********3396 |
04697D |
12/22/2017 |
| WILKE, DEXTER |
PT-15013 |
4 |
85.05 |
4342********7909 |
019557 |
12/22/2017 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
023958 |
12/22/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1614.77 |
| 116 |
Visa |
10590.89 |
| 3 |
Discover |
324.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12530.64 |