Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
08459C |
01/22/2018 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
040745 |
01/22/2018 |
| AMBERG, CHRIS |
PT-14532 |
4 |
85.05 |
5198********1314 |
205097 |
01/22/2018 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
06086D |
01/22/2018 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
080562 |
01/22/2018 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
051393 |
01/22/2018 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
114.29 |
4147********4885 |
06608D |
01/22/2018 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4888********8879 |
06980B |
01/22/2018 |
| BEAN, TRISTAN |
PT-15181 |
4 |
85.05 |
4492********8098 |
040747 |
01/22/2018 |
| BEAR-CLARK, QON |
PT-15484 |
4 |
130.20 |
4492********7012 |
040748 |
01/22/2018 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
040748 |
01/22/2018 |
| BISHOP, ANDREW |
PT-14700 |
4 |
85.05 |
5444********0844 |
182054 |
01/22/2018 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
01860D |
01/22/2018 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
76.55 |
4888********4557 |
09939B |
01/22/2018 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********6572 |
03079D |
01/22/2018 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
040750 |
01/22/2018 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
040750 |
01/22/2018 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
07671D |
01/22/2018 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
4186********3417 |
702270 |
01/22/2018 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
631793 |
01/22/2018 |
| CARRAN, CHARLES |
PT-14819 |
4 |
76.55 |
4492********3015 |
040751 |
01/22/2018 |
| CARRILLO, CHRISTOPHER |
PT-14947 |
4 |
117.18 |
4514********8118 |
236131 |
01/22/2018 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
01058D |
01/22/2018 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
09685D |
01/22/2018 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
06490B |
01/22/2018 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
675370 |
01/22/2018 |
| COFFEE, TAELYN |
PT-14643 |
4 |
130.20 |
4492********9010 |
040753 |
01/22/2018 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
018834 |
01/22/2018 |
| COUTRE, KARSON |
PT-14455 |
4 |
117.18 |
4147********0854 |
02872D |
01/22/2018 |
| CUMMINGS, CARRIE |
PT-14677 |
4 |
85.05 |
4418********9870 |
358725 |
01/22/2018 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********9085 |
08884D |
01/22/2018 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
02672D |
01/22/2018 |
| EDWARDSON, ROBERT |
PT-14363 |
4 |
130.20 |
4342********5563 |
044187 |
01/22/2018 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********1719 |
05234D |
01/22/2018 |
| ENDOZO, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
040757 |
01/22/2018 |
| EYRE, TUSHYNE |
PT-14121 |
4 |
85.05 |
5449********7582 |
H79335 |
01/22/2018 |
| FENUMIAI, ILALIO |
PT-15125 |
4 |
56.18 |
4147********1916 |
04247D |
01/22/2018 |
| FLANICK, BRENT |
PT-11794 |
4 |
35.50 |
4000********8852 |
436925 |
01/22/2018 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
01865D |
01/22/2018 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
03657D |
01/22/2018 |
| FULLER, DEEANN |
PT-12400 |
4 |
61.58 |
4492********7097 |
040800 |
01/22/2018 |
| GALAU, ILETA |
PT-15005 |
4 |
85.05 |
5202********9855 |
002128 |
01/22/2018 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
09868D |
01/22/2018 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
09090G |
01/22/2018 |
| GOMEZ, JENNIFER |
PT-13961 |
4 |
61.58 |
5449********4980 |
H77021 |
01/22/2018 |
| GRAHAM, TRACEY |
PT-11615 |
4 |
110.67 |
4147********2859 |
08736D |
01/22/2018 |
| GRAHAM, ZACHARY |
PT-14852 |
4 |
117.18 |
6011********4998 |
02234R |
01/22/2018 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
814020 |
01/22/2018 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
05547D |
01/22/2018 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
09493D |
01/22/2018 |
| HARVEY, RYAN |
PT-13683 |
4 |
117.18 |
4147********3029 |
09364D |
01/22/2018 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
03036D |
01/22/2018 |
| HERMANSKY, ANDREAS |
PT-8701 |
4 |
76.55 |
4147********2156 |
07555D |
01/22/2018 |
| HIGH, HALEY |
PT-13695 |
4 |
177.66 |
4640********4750 |
04146D |
01/22/2018 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
040805 |
01/22/2018 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
040806 |
01/22/2018 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
08184B |
01/22/2018 |
| HOHENTHANER, KALEIGH |
PT-15094 |
4 |
85.05 |
4492********1041 |
040807 |
01/22/2018 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
07587B |
01/22/2018 |
| IA, JOSEPH |
PT-14019 |
4 |
269.65 |
4586********8365 |
H97842 |
01/22/2018 |
| JAECKS, MEREDITH |
PT-14885 |
4 |
85.05 |
4147********9647 |
02241D |
01/22/2018 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
06455D |
01/22/2018 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022788 |
01/22/2018 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********7516 |
09327D |
01/22/2018 |
| JORDAN, KATY |
PT-11403 |
4 |
85.05 |
4147********5794 |
09028D |
01/22/2018 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
631795 |
01/22/2018 |
| KHAN, TAIMUR |
PT-14064 |
4 |
76.55 |
4737********6367 |
007667 |
01/22/2018 |
| KISSNER, JAIME |
PT-10445 |
4 |
85.05 |
4147********8950 |
04628D |
01/22/2018 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
083935 |
01/22/2018 |
| KRAMP, ETHAN |
PT-13914 |
4 |
85.05 |
4342********6002 |
006328 |
01/22/2018 |
| LAFAVOUR, KAITLIN |
PT-13869 |
4 |
76.55 |
4313********4464 |
06629B |
01/22/2018 |
| LANDVATTER, JEFF |
PT-13713 |
4 |
142.38 |
4342********3749 |
030913 |
01/22/2018 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
09196D |
01/22/2018 |
| LAWS, HOUSTON |
PT-13822 |
4 |
76.55 |
4761********9156 |
631796 |
01/22/2018 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
631797 |
01/22/2018 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
143.16 |
5202********4544 |
002149 |
01/22/2018 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
00128D |
01/22/2018 |
| LINDLEY, GABRIELLE |
PT-14884 |
4 |
85.05 |
4342********6330 |
007440 |
01/22/2018 |
| LINDSTROM, EMILIE |
PT-13534 |
4 |
76.55 |
5192********9438 |
04402Z |
01/22/2018 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
078600 |
01/22/2018 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
08699D |
01/22/2018 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0071 |
040815 |
01/22/2018 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********7232 |
02889D |
01/22/2018 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H78530 |
01/22/2018 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
040816 |
01/22/2018 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
03945D |
01/22/2018 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
040816 |
01/22/2018 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
02976B |
01/22/2018 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
040817 |
01/22/2018 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
07332B |
01/22/2018 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
03063B |
01/22/2018 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
130.20 |
4761********0440 |
631798 |
01/22/2018 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
631799 |
01/22/2018 |
| MORRISON, ALBERT |
PT-14130 |
4 |
36.23 |
4492********0032 |
040819 |
01/22/2018 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********7031 |
06828D |
01/22/2018 |
| MYERS, JOEL |
PT-14913 |
4 |
55.13 |
4342********9168 |
033543 |
01/22/2018 |
| NIERRA, SARAH |
PT-14284 |
4 |
190.10 |
4492********9047 |
040821 |
01/22/2018 |
| NORTHCUTT, LANCE |
PT-14718 |
4 |
85.05 |
4147********3485 |
02671C |
01/22/2018 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
172.20 |
4147********3847 |
04019D |
01/22/2018 |
| OKE, KRISTA |
PT-14898 |
4 |
130.20 |
4815********7240 |
170580 |
01/22/2018 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
040822 |
01/22/2018 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
002134 |
01/22/2018 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
226000 |
01/22/2018 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
09570D |
01/22/2018 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********9170 |
05033D |
01/22/2018 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
00497D |
01/22/2018 |
| PETERSON, KIM |
PT-14851 |
4 |
85.05 |
4888********0293 |
03491B |
01/22/2018 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
02119D |
01/22/2018 |
| PITTMAN, TOM |
PT-15056 |
4 |
85.05 |
4147********7905 |
03603D |
01/22/2018 |
| PULIAFICO, ALEYA |
PT-15121 |
4 |
130.20 |
5202********4399 |
002153 |
01/22/2018 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
09608D |
01/22/2018 |
| RODRIGUEZ, JOSE |
PT-14962 |
4 |
130.20 |
5128********8908 |
070833 |
01/22/2018 |
| RUBIO, PHILLIP |
PT-14890 |
4 |
85.05 |
4492********7054 |
040827 |
01/22/2018 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
076492 |
01/22/2018 |
| SANDERS, LACEY |
PT-13571 |
4 |
92.29 |
5536********3838 |
H80117 |
01/22/2018 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********1536 |
05288D |
01/22/2018 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********0923 |
07313D |
01/22/2018 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
01832D |
01/22/2018 |
| SEEHAWONG, RUNGSRI |
PT-14896 |
4 |
85.05 |
4147********9003 |
02380D |
01/22/2018 |
| SEKONA, KAYLENE |
PT-15033 |
4 |
76.55 |
4492********5249 |
040829 |
01/22/2018 |
| SHAW, BRANDON |
PT-15120 |
4 |
130.20 |
4147********9980 |
05076D |
01/22/2018 |
| SHIELDS, ROBERT |
PT-12906 |
4 |
55.13 |
5202********8244 |
002135 |
01/22/2018 |
| SMITH, CHRISTY |
PT-14680 |
4 |
97.65 |
4147********8384 |
07650D |
01/22/2018 |
| SMITH, KIMBERLY |
PT-15124 |
4 |
85.05 |
4492********3015 |
040831 |
01/22/2018 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02204R |
01/22/2018 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02212R |
01/22/2018 |
| STEVENSON, LACLAIR |
PT-14640 |
4 |
190.10 |
4843********5650 |
631801 |
01/22/2018 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********6933 |
05121D |
01/22/2018 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
03038D |
01/22/2018 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
040833 |
01/22/2018 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4888********7500 |
03423B |
01/22/2018 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H79402 |
01/22/2018 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
070842 |
01/22/2018 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********2114 |
09801D |
01/22/2018 |
| WALKER, KYLE |
PT-15065 |
4 |
85.05 |
4492********8051 |
040835 |
01/22/2018 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
06102D |
01/22/2018 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
03729D |
01/22/2018 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
02622D |
01/22/2018 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********2109 |
057870 |
01/22/2018 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
089584 |
01/22/2018 |
| WHITE, KAREN |
PT-15079 |
4 |
117.18 |
4147********3396 |
05195D |
01/22/2018 |
| WILKE, DEXTER |
PT-15013 |
4 |
85.05 |
4342********7909 |
099047 |
01/22/2018 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
002137 |
01/22/2018 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
086472 |
01/22/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1552.32 |
| 124 |
Visa |
11847.53 |
| 3 |
Discover |
324.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13724.83 |