Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BLAKE |
PT-15330 |
4 |
35.50 |
4342********1210 |
061586 |
02/22/2018 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
03180C |
02/22/2018 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
035617 |
02/22/2018 |
| AMBERG, CHRIS |
PT-14532 |
4 |
85.05 |
5198********1314 |
134435 |
02/22/2018 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
09128D |
02/22/2018 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
086578 |
02/22/2018 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
003930 |
02/22/2018 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
114.29 |
4147********4885 |
00184D |
02/22/2018 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4888********8879 |
08811B |
02/22/2018 |
| BEAN, TRISTAN |
PT-15181 |
4 |
85.05 |
4492********8098 |
035620 |
02/22/2018 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
035621 |
02/22/2018 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
080788 |
02/22/2018 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
08979D |
02/22/2018 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
76.55 |
4888********4557 |
04765B |
02/22/2018 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
035623 |
02/22/2018 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
035623 |
02/22/2018 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
04280D |
02/22/2018 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
4186********3417 |
602265 |
02/22/2018 |
| CANNON, BRADLEY |
PT-10181 |
4 |
78.75 |
4761********6793 |
813783 |
02/22/2018 |
| CARRAN, CHARLES |
PT-14819 |
4 |
76.55 |
4492********3015 |
035625 |
02/22/2018 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
00098D |
02/22/2018 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
08990D |
02/22/2018 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********3238 |
139068 |
02/22/2018 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
00887B |
02/22/2018 |
| CHENEY, GAIL |
PT-15177 |
4 |
130.20 |
4492********2246 |
035627 |
02/22/2018 |
| CLARK, GABRIELLE GABI |
PT-15385 |
4 |
85.05 |
6011********1621 |
02268R |
02/22/2018 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
662760 |
02/22/2018 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
094132 |
02/22/2018 |
| CULLITON, CHRISTINE |
PT-12445 |
4 |
85.05 |
5128********9540 |
065636 |
02/22/2018 |
| CUMMINGS, CARRIE |
PT-14677 |
4 |
130.20 |
4418********9870 |
280690 |
02/22/2018 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********9085 |
00383D |
02/22/2018 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
08893D |
02/22/2018 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********1046 |
03086D |
02/22/2018 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********1719 |
06201D |
02/22/2018 |
| ENDOZO, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
035631 |
02/22/2018 |
| EPPERLY, KARA |
PT-15318 |
4 |
130.20 |
4100********1961 |
25282D |
02/22/2018 |
| ESTIGOY, CHRIS |
PT-14917 |
4 |
76.55 |
4492********3044 |
035631 |
02/22/2018 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
85.05 |
5449********7582 |
H74209 |
02/22/2018 |
| FENUMIAI, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
03528D |
02/22/2018 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
04778D |
02/22/2018 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
02155D |
02/22/2018 |
| FULLER, DEEANN |
PT-15314 |
4 |
61.58 |
4492********7097 |
035633 |
02/22/2018 |
| GALAU, ILETA |
PT-15005 |
4 |
85.05 |
5202********9855 |
138798 |
02/22/2018 |
| GARCIA, DAVID |
PT-14566 |
4 |
85.05 |
5102********6163 |
H74202 |
02/22/2018 |
| GILBERT, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
035634 |
02/22/2018 |
| GILCHREST, HEATHER |
PT-15353 |
4 |
172.20 |
5135********8854 |
911014 |
02/22/2018 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
03597D |
02/22/2018 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
03507G |
02/22/2018 |
| GRAHAM, TRACEY |
PT-11615 |
4 |
110.67 |
4147********2859 |
00812D |
02/22/2018 |
| GRAHAM, ZACHARY |
PT-14852 |
4 |
117.18 |
6011********4998 |
02233R |
02/22/2018 |
| HAIGHT, VICTORIA |
PT-15361 |
4 |
140.70 |
4147********2083 |
03111D |
02/22/2018 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
434560 |
02/22/2018 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
00770D |
02/22/2018 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
00875D |
02/22/2018 |
| HENDERSON, ANDREW |
PT-15364 |
4 |
85.05 |
4264********5133 |
06637B |
02/22/2018 |
| HERMAN-HAYWOOD, RYAN |
PT-14120 |
4 |
76.55 |
4147********5409 |
02608D |
02/22/2018 |
| HERMANSKY, ANDREAS |
PT-11884 |
4 |
76.55 |
4147********2156 |
01229D |
02/22/2018 |
| HIGH, HALEY |
PT-13695 |
4 |
42.00 |
4640********4750 |
09183D |
02/22/2018 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
127.05 |
4761********0255 |
813785 |
02/22/2018 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
035640 |
02/22/2018 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
035640 |
02/22/2018 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
04995B |
02/22/2018 |
| HOHENTHANER, KALEIGH |
PT-15094 |
4 |
85.05 |
4492********1041 |
035641 |
02/22/2018 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
08134B |
02/22/2018 |
| HUNTSMAN, SIERRA |
PT-15346 |
4 |
85.05 |
4147********8540 |
06189D |
02/22/2018 |
| HUTCHINGS, JERRAD |
PT-15344 |
4 |
130.20 |
4492********2071 |
035642 |
02/22/2018 |
| JAECKS, MEREDITH |
PT-14885 |
4 |
85.05 |
4147********9647 |
05735D |
02/22/2018 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
08326D |
02/22/2018 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022804 |
02/22/2018 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********7516 |
02248D |
02/22/2018 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
05686D |
02/22/2018 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
813788 |
02/22/2018 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
06065D |
02/22/2018 |
| KONOZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
00987D |
02/22/2018 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
032253 |
02/22/2018 |
| KRAMP, ETHAN |
PT-13914 |
4 |
85.05 |
4342********6002 |
042404 |
02/22/2018 |
| LAFAVOUR, KAITLIN |
PT-13869 |
4 |
76.55 |
4313********4464 |
04909B |
02/22/2018 |
| LANDVATTER, JEFF |
PT-13713 |
4 |
142.38 |
4342********3749 |
014396 |
02/22/2018 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
03099D |
02/22/2018 |
| LAWS, HOUSTON |
PT-13822 |
4 |
76.55 |
4761********9156 |
813790 |
02/22/2018 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
813789 |
02/22/2018 |
| LEGOWSKI, CASSIDY |
PT-15324 |
4 |
85.05 |
4492********5010 |
035648 |
02/22/2018 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
27993D |
02/22/2018 |
| LINDLEY, GABRIELLE |
PT-14884 |
4 |
85.05 |
4342********6330 |
054247 |
02/22/2018 |
| LOPEZ, MANUEL |
PT-15074 |
4 |
76.55 |
4342********2435 |
014907 |
02/22/2018 |
| LUKSHIN, KATHERINE |
PT-13928 |
4 |
85.05 |
4147********7906 |
06406D |
02/22/2018 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
063053 |
02/22/2018 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
03492D |
02/22/2018 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0089 |
035652 |
02/22/2018 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********7232 |
05798D |
02/22/2018 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H73368 |
02/22/2018 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
035653 |
02/22/2018 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
04263D |
02/22/2018 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
035654 |
02/22/2018 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
01075B |
02/22/2018 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
035654 |
02/22/2018 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********2747 |
08321D |
02/22/2018 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
01155B |
02/22/2018 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
03486B |
02/22/2018 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
130.20 |
4761********0440 |
813792 |
02/22/2018 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
813793 |
02/22/2018 |
| MORRISON, ALBERT |
PT-15311 |
4 |
36.23 |
4492********0032 |
035657 |
02/22/2018 |
| MUECA, REYNALDO REY |
PT-15011 |
4 |
85.05 |
4492********4011 |
035658 |
02/22/2018 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********7031 |
05195D |
02/22/2018 |
| MYERS, JOEL |
PT-14913 |
4 |
55.13 |
4342********9168 |
094417 |
02/22/2018 |
| NIERRA, SARAH |
PT-14284 |
4 |
85.05 |
4492********9047 |
035658 |
02/22/2018 |
| NORTHCUTT, LANCE |
PT-14718 |
4 |
85.05 |
4147********3485 |
08422C |
02/22/2018 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
172.20 |
4147********3847 |
04716D |
02/22/2018 |
| OKE, KRISTA |
PT-14898 |
4 |
130.20 |
4815********7240 |
175566 |
02/22/2018 |
| OKINS, BRENDEN |
PT-15294 |
4 |
85.05 |
4342********6275 |
063613 |
02/22/2018 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
035700 |
02/22/2018 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
139073 |
02/22/2018 |
| PAAMA, VILIAMU |
PT-13816 |
4 |
117.18 |
4492********7032 |
035701 |
02/22/2018 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
013550 |
02/22/2018 |
| PARKER, CODY |
PT-15339 |
4 |
151.20 |
4492********9118 |
035702 |
02/22/2018 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
07422D |
02/22/2018 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********9170 |
06342D |
02/22/2018 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
07422D |
02/22/2018 |
| PETERSON, KIM |
PT-14851 |
4 |
85.05 |
4888********0293 |
03289B |
02/22/2018 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
06832D |
02/22/2018 |
| PITTMAN, TOM |
PT-15056 |
4 |
85.05 |
4147********7905 |
08753D |
02/22/2018 |
| PULIAFICO, ALEYA |
PT-15121 |
4 |
130.20 |
5202********4399 |
139074 |
02/22/2018 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********8354 |
02425D |
02/22/2018 |
| RETTIG, ROBIN |
PT-15360 |
4 |
85.05 |
4147********9875 |
04054D |
02/22/2018 |
| REYNA, ERIK |
PT-14703 |
4 |
76.55 |
5178********0744 |
01193Z |
02/22/2018 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
035707 |
02/22/2018 |
| RUBIO, PHILLIP |
PT-14890 |
4 |
85.05 |
4492********7054 |
035707 |
02/22/2018 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
080024 |
02/22/2018 |
| SANDERS, LACEY |
PT-13571 |
4 |
72.29 |
5536********3838 |
H72997 |
02/22/2018 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********1536 |
09275D |
02/22/2018 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
05173D |
02/22/2018 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
06117D |
02/22/2018 |
| SEEHAWONG, RUNGSRI |
PT-14896 |
4 |
85.05 |
4147********9003 |
02526D |
02/22/2018 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********8219 |
04446D |
02/22/2018 |
| SHAW, BRANDON |
PT-15120 |
4 |
130.20 |
4147********9980 |
00449D |
02/22/2018 |
| SHIRALIAN, PARISSA |
PT-14562 |
4 |
130.20 |
5128********9062 |
065718 |
02/22/2018 |
| SMITH, KIMBERLY |
PT-15124 |
4 |
85.05 |
4492********3015 |
035711 |
02/22/2018 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02229R |
02/22/2018 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02245R |
02/22/2018 |
| STEVENSON, LACLAIR |
PT-14640 |
4 |
85.05 |
4843********5650 |
813795 |
02/22/2018 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********6933 |
07049D |
02/22/2018 |
| TERZE SCHWARZ, CATE |
PT-15086 |
4 |
130.20 |
4342********9592 |
084213 |
02/22/2018 |
| THOMAS, AMANDA |
PT-15355 |
4 |
130.20 |
4147********2798 |
03458D |
02/22/2018 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
03868D |
02/22/2018 |
| VANSICKLE, NATHAN |
PT-14636 |
4 |
85.05 |
4761********5158 |
813796 |
02/22/2018 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
04788D |
02/22/2018 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H74283 |
02/22/2018 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
065723 |
02/22/2018 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********2114 |
07498D |
02/22/2018 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
035716 |
02/22/2018 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
07876D |
02/22/2018 |
| WARD, NATALIE |
PT-9839 |
4 |
76.55 |
4492********4052 |
035717 |
02/22/2018 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
06205D |
02/22/2018 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
02743D |
02/22/2018 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********2109 |
083296 |
02/22/2018 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
015125 |
02/22/2018 |
| WHITE, KAREN |
PT-15079 |
4 |
117.18 |
4147********3396 |
03128D |
02/22/2018 |
| WILKE, DEXTER |
PT-15013 |
4 |
85.05 |
4342********7909 |
095019 |
02/22/2018 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
139077 |
02/22/2018 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
078617 |
02/22/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1614.75 |
| 139 |
Visa |
12883.46 |
| 4 |
Discover |
410.03 |
| 0 |
Other |
0.00 |
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14908.24 |