Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BLAKE |
PT-15330 |
4 |
35.50 |
4342********1210 |
057517 |
04/23/2018 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
02157D |
04/23/2018 |
| AMBERG, CHRIS |
PT-14532 |
4 |
85.05 |
5198********1314 |
318546 |
04/23/2018 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
02785D |
04/23/2018 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
040977 |
04/23/2018 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
078409 |
04/23/2018 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
114.29 |
4147********6111 |
03977D |
04/23/2018 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4888********8879 |
07222B |
04/23/2018 |
| BEAN, TRISTAN |
PT-15181 |
4 |
85.05 |
4492********8098 |
040209 |
04/23/2018 |
| BEARDSLEE, TAYLOR |
PT-15280 |
4 |
85.05 |
5199********4919 |
002089 |
04/23/2018 |
| BECKER, JENNIFER |
PT-15283 |
4 |
85.05 |
4147********2554 |
05687D |
04/23/2018 |
| BENNETT, ANDREA |
PT-15130 |
4 |
85.05 |
5199********3677 |
002090 |
04/23/2018 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
040211 |
04/23/2018 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
040465 |
04/23/2018 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
08907D |
04/23/2018 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********2181 |
317505 |
04/23/2018 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
76.55 |
4888********4557 |
00237B |
04/23/2018 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
01585D |
04/23/2018 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
040213 |
04/23/2018 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
040213 |
04/23/2018 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
06079D |
04/23/2018 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
317506 |
04/23/2018 |
| CARLSON, CHARLES |
PT-11592 |
4 |
130.20 |
4313********9271 |
06166B |
04/23/2018 |
| CARRAN, CHARLES |
PT-14819 |
4 |
76.55 |
4492********3015 |
040215 |
04/23/2018 |
| CARRILLO, CHRISTOPHER |
PT-14947 |
4 |
117.18 |
4514********0462 |
205503 |
04/23/2018 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
08571D |
04/23/2018 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
02138D |
04/23/2018 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********3238 |
002053 |
04/23/2018 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
05657B |
04/23/2018 |
| CHERIAN, DANI |
PT-15281 |
4 |
85.05 |
5202********3373 |
002054 |
04/23/2018 |
| CLARK, GABRIELLE GABI |
PT-15385 |
4 |
85.05 |
6011********1621 |
02343R |
04/23/2018 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
055908 |
04/23/2018 |
| CULLITON, CHRISTINE |
PT-12445 |
4 |
85.05 |
5128********9540 |
070227 |
04/23/2018 |
| CUMMINGS, CARRIE |
PT-14677 |
4 |
130.20 |
4418********9870 |
167524 |
04/23/2018 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********9085 |
02399D |
04/23/2018 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
06618D |
04/23/2018 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********1488 |
09380D |
04/23/2018 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********1046 |
02375D |
04/23/2018 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5595 |
00864D |
04/23/2018 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********9439 |
04949D |
04/23/2018 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
040222 |
04/23/2018 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
85.05 |
5449********7582 |
H78800 |
04/23/2018 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
07384D |
04/23/2018 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
00927D |
04/23/2018 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
06390D |
04/23/2018 |
| FULLER, DEEANN |
PT-15314 |
4 |
61.58 |
4492********7097 |
040224 |
04/23/2018 |
| GALAU, ILETA |
PT-15005 |
4 |
85.05 |
5202********9855 |
002058 |
04/23/2018 |
| GILBERT, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
040225 |
04/23/2018 |
| GILCHREST, HEATHER |
PT-15353 |
4 |
172.20 |
5135********8854 |
911528 |
04/23/2018 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
06856D |
04/23/2018 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
08720G |
04/23/2018 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H83304 |
04/23/2018 |
| GRAHAM, TRACEY |
PT-11615 |
4 |
110.67 |
4147********2859 |
06937D |
04/23/2018 |
| GRAHAM, ZACHARY |
PT-14852 |
4 |
117.18 |
6011********4998 |
02371R |
04/23/2018 |
| GREGOIRE, JULIO |
PT-15278 |
4 |
55.22 |
5462********8569 |
512191 |
04/23/2018 |
| GRIFFITH, SARAH |
PT-15270 |
4 |
172.20 |
4147********4217 |
05943D |
04/23/2018 |
| HAIGHT, VICTORIA |
PT-15361 |
4 |
140.70 |
4147********2083 |
00486D |
04/23/2018 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
019720 |
04/23/2018 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
08677D |
04/23/2018 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********4556 |
05756D |
04/23/2018 |
| HARVEY, RYAN |
PT-13683 |
4 |
117.18 |
4147********0960 |
01518D |
04/23/2018 |
| HENDERSON, ANDREW |
PT-15364 |
4 |
85.05 |
4264********5133 |
00678B |
04/23/2018 |
| HERMANSKY, ANDREAS |
PT-11884 |
4 |
76.55 |
4147********2156 |
01630D |
04/23/2018 |
| HERNANDEZ, MARIO |
PT-15664 |
4 |
85.05 |
4761********5500 |
317508 |
04/23/2018 |
| HIGH, HALEY |
PT-13695 |
4 |
42.00 |
4640********4750 |
06921D |
04/23/2018 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
127.05 |
4761********0255 |
317509 |
04/23/2018 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
040231 |
04/23/2018 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
03332B |
04/23/2018 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
01387B |
04/23/2018 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
021169 |
04/23/2018 |
| HUTCHINGS, JERRAD |
PT-15344 |
4 |
130.20 |
4492********2071 |
040233 |
04/23/2018 |
| JACKSON, JOSEPH |
PT-15537 |
4 |
85.05 |
4147********8645 |
04371D |
04/23/2018 |
| JAECKS, MEREDITH |
PT-14885 |
4 |
85.05 |
4147********9647 |
07236D |
04/23/2018 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
06267D |
04/23/2018 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
08025D |
04/23/2018 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
023407 |
04/23/2018 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********1370 |
04427D |
04/23/2018 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
02780C |
04/23/2018 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
317510 |
04/23/2018 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
00703D |
04/23/2018 |
| KONOZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
07410D |
04/23/2018 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
042070 |
04/23/2018 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
08491D |
04/23/2018 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
5202********2307 |
002064 |
04/23/2018 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
73378C |
04/23/2018 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
73517D |
04/23/2018 |
| LONG, CHRIS |
PT-15651 |
4 |
130.20 |
4147********5940 |
08522D |
04/23/2018 |
| LUKSHIN, KATHERINE |
PT-13928 |
4 |
85.05 |
4147********7906 |
04688D |
04/23/2018 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
001722 |
04/23/2018 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
08634D |
04/23/2018 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0089 |
040240 |
04/23/2018 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H77956 |
04/23/2018 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
07249D |
04/23/2018 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********3355 |
06508D |
04/23/2018 |
| MCLAREN, MEMORY |
PT-15305 |
4 |
127.05 |
4563********5885 |
H83022 |
04/23/2018 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
040242 |
04/23/2018 |
| MERCHANT, KEITH |
PT-15538 |
4 |
35.44 |
4342********6755 |
063340 |
04/23/2018 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
05918B |
04/23/2018 |
| MIELKE, DYLAN |
PT-12237 |
4 |
76.55 |
4492********2030 |
040243 |
04/23/2018 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********2747 |
09163D |
04/23/2018 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
01357B |
04/23/2018 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
01059B |
04/23/2018 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
130.20 |
4761********0440 |
317512 |
04/23/2018 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
317513 |
04/23/2018 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********9020 |
040245 |
04/23/2018 |
| MOORE, PATRICK |
PT-15665 |
4 |
130.20 |
4270********2391 |
023873 |
04/23/2018 |
| MORENO, RICHARD |
PT-14522 |
4 |
76.55 |
5202********4156 |
002101 |
04/23/2018 |
| MORRISON, ALBERT |
PT-15311 |
4 |
36.23 |
4492********0032 |
040247 |
04/23/2018 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********7031 |
05074D |
04/23/2018 |
| MYERS, JOEL |
PT-14913 |
4 |
55.13 |
4342********9168 |
088123 |
04/23/2018 |
| NIERRA, SARAH |
PT-14284 |
4 |
85.05 |
4492********9047 |
040248 |
04/23/2018 |
| NORTHCUTT, LANCE |
PT-14718 |
4 |
85.05 |
4147********3485 |
03644C |
04/23/2018 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
172.20 |
4147********3847 |
01431D |
04/23/2018 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
040249 |
04/23/2018 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
002069 |
04/23/2018 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
411550 |
04/23/2018 |
| PARKER, CODY |
PT-15339 |
4 |
151.20 |
4492********9118 |
040252 |
04/23/2018 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
08194D |
04/23/2018 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********9170 |
04061D |
04/23/2018 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
01574D |
04/23/2018 |
| PETERSON, KIM |
PT-14851 |
4 |
85.05 |
4888********0293 |
04576B |
04/23/2018 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
05117D |
04/23/2018 |
| PULIAFICO, ALEYA |
PT-15121 |
4 |
130.20 |
4492********4076 |
040253 |
04/23/2018 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********9826 |
00991D |
04/23/2018 |
| REYNA, ERIK |
PT-14703 |
4 |
76.55 |
5178********0744 |
07639Z |
04/23/2018 |
| RODRIGUEZ, JOSE |
PT-14962 |
4 |
130.20 |
5128********8908 |
070303 |
04/23/2018 |
| RODRIGUEZ, LYDIA |
PT-12541 |
4 |
40.95 |
5202********4780 |
002071 |
04/23/2018 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
040256 |
04/23/2018 |
| RUBIO, PHILLIP |
PT-14890 |
4 |
85.05 |
4492********7054 |
040257 |
04/23/2018 |
| RUTECKI, NICKOLAS |
PT-15540 |
4 |
85.05 |
4217********0745 |
625670 |
04/23/2018 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
028235 |
04/23/2018 |
| SANDERS, LACEY |
PT-13571 |
4 |
72.29 |
5536********3838 |
H77547 |
04/23/2018 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
08921C |
04/23/2018 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
03843D |
04/23/2018 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4147********2539 |
08630D |
04/23/2018 |
| SEEHAWONG, RUNGSRI |
PT-14896 |
4 |
85.05 |
4147********9003 |
05062D |
04/23/2018 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********4347 |
05441D |
04/23/2018 |
| SEKONA, KAYLENE |
PT-15033 |
4 |
76.55 |
4492********5249 |
040259 |
04/23/2018 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7338 |
09387D |
04/23/2018 |
| SMITH, KIMBERLY |
PT-15521 |
4 |
85.05 |
4492********3015 |
040300 |
04/23/2018 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02338R |
04/23/2018 |
| SMITH, SHELSEA |
PT-15279 |
4 |
85.05 |
4888********7740 |
08762B |
04/23/2018 |
| STEVENSON, JACOB |
PT-KC0168 |
4 |
85.05 |
4761********8195 |
317516 |
04/23/2018 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********6933 |
09544D |
04/23/2018 |
| TERZE SCHWARZ, CATE |
PT-15086 |
4 |
130.20 |
4833********0499 |
030308 |
04/23/2018 |
| THOMAS, AMANDA |
PT-15355 |
4 |
130.20 |
4147********2798 |
06661D |
04/23/2018 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
02392D |
04/23/2018 |
| VANSICKLE, NATHAN |
PT-14636 |
4 |
85.05 |
4761********5158 |
317517 |
04/23/2018 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
040304 |
04/23/2018 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
01937D |
04/23/2018 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H78873 |
04/23/2018 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
070313 |
04/23/2018 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
040306 |
04/23/2018 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
07481D |
04/23/2018 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
08426C |
04/23/2018 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
06786D |
04/23/2018 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********2109 |
013749 |
04/23/2018 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
098639 |
04/23/2018 |
| WHITE, KAREN |
PT-15079 |
4 |
117.18 |
4147********3396 |
08110D |
04/23/2018 |
| WILKE, DEXTER |
PT-15013 |
4 |
85.05 |
4342********7909 |
039985 |
04/23/2018 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
002107 |
04/23/2018 |
| WORKMAN, SHIRLEY |
PT-15289 |
4 |
85.05 |
4888********6957 |
01490B |
04/23/2018 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
049630 |
04/23/2018 |
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|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2019.15 |
| 137 |
Visa |
12874.30 |
| 3 |
Discover |
333.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15226.93 |