Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BLAKE |
PT-15330 |
4 |
35.50 |
4342********1210 |
033185 |
03/22/2018 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
04400C |
03/22/2018 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
053027 |
03/22/2018 |
| AMBERG, CHRIS |
PT-14532 |
4 |
85.05 |
5198********1314 |
080603 |
03/22/2018 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
05706D |
03/22/2018 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
042817 |
03/22/2018 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
035645 |
03/22/2018 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
114.29 |
4147********4885 |
09055D |
03/22/2018 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4888********8879 |
07409B |
03/22/2018 |
| BEAN, TRISTAN |
PT-15181 |
4 |
85.05 |
4492********8098 |
053031 |
03/22/2018 |
| BEARDSLEE, TAYLOR |
PT-15280 |
4 |
85.05 |
5199********4919 |
216328 |
03/22/2018 |
| BECKER, JENNIFER |
PT-15283 |
4 |
85.05 |
4147********2554 |
07333D |
03/22/2018 |
| BENNETT, ANDREA |
PT-15130 |
4 |
85.05 |
5199********3677 |
216329 |
03/22/2018 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
053033 |
03/22/2018 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
029256 |
03/22/2018 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
03748D |
03/22/2018 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********2181 |
966307 |
03/22/2018 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
76.55 |
4888********4557 |
04127B |
03/22/2018 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
03158D |
03/22/2018 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
053035 |
03/22/2018 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
053035 |
03/22/2018 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
09678D |
03/22/2018 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
4186********3417 |
802203 |
03/22/2018 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
966308 |
03/22/2018 |
| CARLSON, CHARLES |
PT-11592 |
4 |
130.20 |
4313********9271 |
07570B |
03/22/2018 |
| CARRAN, CHARLES |
PT-14819 |
4 |
76.55 |
4492********3015 |
053037 |
03/22/2018 |
| CARRILLO, CHRISTOPHER |
PT-14947 |
4 |
117.18 |
4514********0462 |
950783 |
03/22/2018 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
06980D |
03/22/2018 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
07657D |
03/22/2018 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********3238 |
216107 |
03/22/2018 |
| CHENEY, GAIL |
PT-15659 |
4 |
133.20 |
4492********2246 |
053040 |
03/22/2018 |
| CHERIAN, DANI |
PT-15281 |
4 |
85.05 |
5202********3373 |
216108 |
03/22/2018 |
| CLARK, GABRIELLE GABI |
PT-15385 |
4 |
85.05 |
6011********1621 |
02279R |
03/22/2018 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
604045 |
03/22/2018 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
089886 |
03/22/2018 |
| CULLITON, CHRISTINE |
PT-12445 |
4 |
85.05 |
5128********9540 |
083049 |
03/22/2018 |
| CUMMINGS, CARRIE |
PT-14677 |
4 |
130.20 |
4418********9870 |
469748 |
03/22/2018 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********9085 |
06160D |
03/22/2018 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
01293D |
03/22/2018 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********1046 |
04344D |
03/22/2018 |
| ENDOZO, PATRICK |
PT-14135 |
4 |
117.18 |
4492********1057 |
053043 |
03/22/2018 |
| EPPERLY, KARA |
PT-15318 |
4 |
130.20 |
4100********1961 |
10663D |
03/22/2018 |
| ESTIGOY, CHRIS |
PT-14917 |
4 |
76.55 |
4492********3044 |
053044 |
03/22/2018 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
85.05 |
5449********7582 |
H91621 |
03/22/2018 |
| FENUMIAI, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
08522D |
03/22/2018 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
09200D |
03/22/2018 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
01524D |
03/22/2018 |
| FULLER, DEEANN |
PT-15314 |
4 |
61.58 |
4492********7097 |
053046 |
03/22/2018 |
| GALAU, ILETA |
PT-15005 |
4 |
85.05 |
5202********9855 |
216114 |
03/22/2018 |
| GARCIA, DAVID |
PT-14566 |
4 |
85.05 |
5102********6163 |
H91615 |
03/22/2018 |
| GILBERT, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
053047 |
03/22/2018 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
00715D |
03/22/2018 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
05504G |
03/22/2018 |
| GRAHAM, TRACEY |
PT-11615 |
4 |
110.67 |
4147********2859 |
02611D |
03/22/2018 |
| GRAHAM, ZACHARY |
PT-14852 |
4 |
117.18 |
6011********4998 |
02264R |
03/22/2018 |
| GREGOIRE, JULIO |
PT-15278 |
4 |
55.22 |
5462********8569 |
361796 |
03/22/2018 |
| GRIFFITH, SARAH |
PT-15270 |
4 |
172.20 |
4147********4217 |
09156D |
03/22/2018 |
| HAIGHT, VICTORIA |
PT-15361 |
4 |
140.70 |
4147********2083 |
01455D |
03/22/2018 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
438300 |
03/22/2018 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
08298D |
03/22/2018 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********8264 |
04029D |
03/22/2018 |
| HARVEY, RYAN |
PT-13683 |
4 |
117.18 |
4147********0960 |
04439D |
03/22/2018 |
| HENDERSON, ANDREW |
PT-15364 |
4 |
85.05 |
4264********5133 |
07975B |
03/22/2018 |
| HERMANSKY, ANDREAS |
PT-11884 |
4 |
76.55 |
4147********2156 |
08926D |
03/22/2018 |
| HIGH, HALEY |
PT-13695 |
4 |
42.00 |
4640********4750 |
01585D |
03/22/2018 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
127.05 |
4761********0255 |
966310 |
03/22/2018 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
053053 |
03/22/2018 |
| HINSON-WILSON, MONICA |
PT-13064 |
4 |
85.05 |
4492********4063 |
053053 |
03/22/2018 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
08044B |
03/22/2018 |
| HOHENTHANER, KALEIGH |
PT-15094 |
4 |
85.05 |
4492********1041 |
053054 |
03/22/2018 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
09796B |
03/22/2018 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
054141 |
03/22/2018 |
| HUTCHINGS, JERRAD |
PT-15344 |
4 |
130.20 |
4492********2071 |
053055 |
03/22/2018 |
| JAECKS, MEREDITH |
PT-14885 |
4 |
85.05 |
4147********9647 |
03724D |
03/22/2018 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
04943D |
03/22/2018 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
03158D |
03/22/2018 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022421 |
03/22/2018 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********7516 |
07751D |
03/22/2018 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
09268D |
03/22/2018 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
966311 |
03/22/2018 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
04190D |
03/22/2018 |
| KONOZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
02519D |
03/22/2018 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
060833 |
03/22/2018 |
| LADD, ERIC |
PT-15154 |
4 |
130.20 |
4888********8432 |
03867B |
03/22/2018 |
| LANDVATTER, JEFF |
PT-13713 |
4 |
142.38 |
4342********3749 |
004753 |
03/22/2018 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
06430D |
03/22/2018 |
| LAWS, HOUSTON |
PT-13822 |
4 |
76.55 |
4761********9156 |
966312 |
03/22/2018 |
| LEATHAM, AMBER |
PT-13698 |
4 |
76.55 |
4761********3664 |
966313 |
03/22/2018 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
5202********2307 |
216116 |
03/22/2018 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
17071D |
03/22/2018 |
| LINDLEY, GABRIELLE |
PT-14884 |
4 |
85.05 |
4342********6330 |
066279 |
03/22/2018 |
| LONG, CHRIS |
PT-15651 |
4 |
130.20 |
4147********5940 |
04135C |
03/22/2018 |
| LUKSHIN, KATHERINE |
PT-13928 |
4 |
85.05 |
4147********7906 |
06604D |
03/22/2018 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
098080 |
03/22/2018 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
04087D |
03/22/2018 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0089 |
053104 |
03/22/2018 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********7232 |
07636D |
03/22/2018 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H90820 |
03/22/2018 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
053105 |
03/22/2018 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
00749D |
03/22/2018 |
| MCLAREN, MEMORY |
PT-15305 |
4 |
127.05 |
4563********5885 |
H95886 |
03/22/2018 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
053106 |
03/22/2018 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
04938B |
03/22/2018 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
053107 |
03/22/2018 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********2747 |
07238D |
03/22/2018 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
09836B |
03/22/2018 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
04758B |
03/22/2018 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
130.20 |
4761********0440 |
966314 |
03/22/2018 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
966315 |
03/22/2018 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********9020 |
053109 |
03/22/2018 |
| MORALES, GALADRIEL |
PT-KC0154 |
4 |
85.05 |
5449********0396 |
H91683 |
03/22/2018 |
| MORRISON, ALBERT |
PT-15311 |
4 |
36.23 |
4492********0032 |
053109 |
03/22/2018 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********7031 |
06039D |
03/22/2018 |
| MYERS, JOEL |
PT-14913 |
4 |
55.13 |
4342********9168 |
064027 |
03/22/2018 |
| NIERRA, SARAH |
PT-14284 |
4 |
85.05 |
4492********9047 |
053111 |
03/22/2018 |
| NORTHCUTT, LANCE |
PT-14718 |
4 |
85.05 |
4147********3485 |
04609C |
03/22/2018 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
172.20 |
4147********3847 |
00638D |
03/22/2018 |
| OKE, KRISTA |
PT-14898 |
4 |
130.20 |
4815********7240 |
133415 |
03/22/2018 |
| OKINS, BRENDEN |
PT-15294 |
4 |
85.05 |
4342********6275 |
094923 |
03/22/2018 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
053113 |
03/22/2018 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
216122 |
03/22/2018 |
| PAAMA, VILIAMU |
PT-13816 |
4 |
117.18 |
4492********7032 |
053113 |
03/22/2018 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
148140 |
03/22/2018 |
| PARKER, CODY |
PT-15339 |
4 |
151.20 |
4492********9118 |
053115 |
03/22/2018 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
06947D |
03/22/2018 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********9170 |
04193D |
03/22/2018 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
02651D |
03/22/2018 |
| PETERSON, KIM |
PT-14851 |
4 |
85.05 |
4888********0293 |
08139B |
03/22/2018 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
07711D |
03/22/2018 |
| RETTIG, ROBIN |
PT-15360 |
4 |
85.05 |
4147********9875 |
03280D |
03/22/2018 |
| REYNA, ERIK |
PT-14703 |
4 |
76.55 |
5178********0744 |
03537Z |
03/22/2018 |
| RODRIGUEZ, JOSE |
PT-14962 |
4 |
130.20 |
5128********8908 |
083126 |
03/22/2018 |
| RUBIO, PHILLIP |
PT-14890 |
4 |
85.05 |
4492********7054 |
053119 |
03/22/2018 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
065270 |
03/22/2018 |
| SANDERS, LACEY |
PT-13571 |
4 |
72.29 |
5536********3838 |
H90409 |
03/22/2018 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********1536 |
02509D |
03/22/2018 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
00967D |
03/22/2018 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
09296D |
03/22/2018 |
| SEEHAWONG, RUNGSRI |
PT-14896 |
4 |
85.05 |
4147********9003 |
04784D |
03/22/2018 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********8219 |
01322D |
03/22/2018 |
| SEKONA, KAYLENE |
PT-15033 |
4 |
76.55 |
4492********5249 |
053122 |
03/22/2018 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7338 |
00352D |
03/22/2018 |
| SHAW, BRANDON |
PT-15120 |
4 |
130.20 |
4147********9980 |
02919D |
03/22/2018 |
| SHIRALIAN, PARISSA |
PT-14562 |
4 |
130.20 |
5128********9062 |
083131 |
03/22/2018 |
| SMITH, KIMBERLY |
PT-15521 |
4 |
85.05 |
4492********3015 |
053124 |
03/22/2018 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02204R |
03/22/2018 |
| SMITH, SHELSEA |
PT-15279 |
4 |
85.05 |
4888********7740 |
08251B |
03/22/2018 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02230R |
03/22/2018 |
| STEVENSON, JACOB |
PT-KC0168 |
4 |
85.05 |
4761********8195 |
966320 |
03/22/2018 |
| STEVENSON, LACLAIR |
PT-14640 |
4 |
85.05 |
4843********5650 |
966319 |
03/22/2018 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********6933 |
02253D |
03/22/2018 |
| THOMAS, AMANDA |
PT-15355 |
4 |
130.20 |
4147********2798 |
08290D |
03/22/2018 |
| TORRES, DIONISIA |
PT-15141 |
4 |
85.05 |
4342********8370 |
051319 |
03/22/2018 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
04560D |
03/22/2018 |
| VANSICKLE, NATHAN |
PT-14636 |
4 |
85.05 |
4761********5158 |
966321 |
03/22/2018 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
053128 |
03/22/2018 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
02969D |
03/22/2018 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H91697 |
03/22/2018 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
083137 |
03/22/2018 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********2114 |
04050D |
03/22/2018 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
053130 |
03/22/2018 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
00465D |
03/22/2018 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********9558 |
02490D |
03/22/2018 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
00819D |
03/22/2018 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
071148 |
03/22/2018 |
| WHITE, KAREN |
PT-15079 |
4 |
117.18 |
4147********3396 |
01900D |
03/22/2018 |
| WILKE, DEXTER |
PT-15013 |
4 |
85.05 |
4342********7909 |
018334 |
03/22/2018 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
216356 |
03/22/2018 |
| WORKMAN, SHIRLEY |
PT-15289 |
4 |
85.05 |
4888********6957 |
00639B |
03/22/2018 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
066672 |
03/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1899.55 |
| 144 |
Visa |
13605.02 |
| 4 |
Discover |
410.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15914.60 |