Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BLAKE |
PT-15330 |
4 |
35.50 |
4342********1210 |
025645 |
05/22/2018 |
| AGNE, IAN |
PT-15593 |
4 |
76.55 |
4465********3970 |
022652 |
05/22/2018 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
03855D |
05/22/2018 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
033114 |
05/22/2018 |
| ANDERSON, JAMESON BRIT |
PT-15614 |
4 |
85.05 |
5290********2332 |
087586 |
05/22/2018 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
01754D |
05/22/2018 |
| ANDES, ALEXIS |
PT-15613 |
4 |
85.05 |
4342********3745 |
039918 |
05/22/2018 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
056179 |
05/22/2018 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
051921 |
05/22/2018 |
| BARROW, OLIVIA |
PT-15532 |
4 |
172.20 |
4147********2373 |
03998D |
05/22/2018 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
114.29 |
4147********6111 |
07840D |
05/22/2018 |
| BAUER, ELIZABETH |
PT-9596 |
4 |
85.05 |
4888********8879 |
00573B |
05/22/2018 |
| BEAN, TRISTAN |
PT-15181 |
4 |
85.05 |
4492********8098 |
033117 |
05/22/2018 |
| BEARDSLEE, TAYLOR |
PT-15280 |
4 |
85.05 |
5199********4919 |
072662 |
05/22/2018 |
| BENNETT, ANDREA |
PT-15130 |
4 |
24.69 |
5199********3677 |
072663 |
05/22/2018 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
033119 |
05/22/2018 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
041122 |
05/22/2018 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
76.55 |
4888********4557 |
05260B |
05/22/2018 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
03613D |
05/22/2018 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
033120 |
05/22/2018 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
033120 |
05/22/2018 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
06017D |
05/22/2018 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
5581********7730 |
328045 |
05/22/2018 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
022675 |
05/22/2018 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
565658 |
05/22/2018 |
| CARLSON, CHARLES |
PT-11592 |
4 |
130.20 |
4313********9271 |
05677B |
05/22/2018 |
| CARRAN, CHARLES |
PT-14819 |
4 |
76.55 |
4492********3015 |
033123 |
05/22/2018 |
| CARRILLO, CHRISTOPHER |
PT-14947 |
4 |
117.18 |
4514********0462 |
234853 |
05/22/2018 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
06330D |
05/22/2018 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
09734D |
05/22/2018 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********3238 |
072665 |
05/22/2018 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
00381B |
05/22/2018 |
| CHENEY, GAIL |
PT-15659 |
4 |
130.20 |
4492********2246 |
033125 |
05/22/2018 |
| CHERIAN, DANI |
PT-15281 |
4 |
85.05 |
5202********3373 |
072790 |
05/22/2018 |
| CLARK, GABRIELLE GABI |
PT-15385 |
4 |
85.05 |
6011********1621 |
02277R |
05/22/2018 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
4342********9991 |
071901 |
05/22/2018 |
| CULLITON, CHRISTINE |
PT-12445 |
4 |
85.05 |
5128********9540 |
063135 |
05/22/2018 |
| CUMMINGS, CARRIE |
PT-14677 |
4 |
130.20 |
4418********9870 |
302737 |
05/22/2018 |
| CUMMINS, COLE |
PT-15595 |
4 |
85.05 |
4147********4004 |
08641D |
05/22/2018 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********9085 |
03694D |
05/22/2018 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
03858D |
05/22/2018 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********1488 |
06671D |
05/22/2018 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********1046 |
09971D |
05/22/2018 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5595 |
04056D |
05/22/2018 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********9439 |
06647D |
05/22/2018 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
033130 |
05/22/2018 |
| ESTIGOY, CHRIS |
PT-14917 |
4 |
76.55 |
4492********3044 |
033131 |
05/22/2018 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
85.05 |
5449********7582 |
H71708 |
05/22/2018 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
04223D |
05/22/2018 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
09437D |
05/22/2018 |
| FONTANA, GARRETT |
PT-15693 |
4 |
71.51 |
4147********1145 |
07628D |
05/22/2018 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
04602D |
05/22/2018 |
| FORST, TERI |
PT-15695 |
4 |
127.05 |
4313********8695 |
00500D |
05/22/2018 |
| FRISBIE, SHUTNEY |
PT-15696 |
4 |
81.00 |
4147********7744 |
09798D |
05/22/2018 |
| FULLER, DEEANN |
PT-15314 |
4 |
61.58 |
4492********7097 |
033134 |
05/22/2018 |
| GALAU, ILETA |
PT-15005 |
4 |
85.05 |
5202********9855 |
072666 |
05/22/2018 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
00264D |
05/22/2018 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
07106G |
05/22/2018 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H76214 |
05/22/2018 |
| GRAHAM, TRACEY |
PT-11615 |
4 |
110.67 |
4147********2859 |
09125D |
05/22/2018 |
| GRAHAM, ZACHARY |
PT-14852 |
4 |
117.18 |
6011********4998 |
02261R |
05/22/2018 |
| GREGOIRE, JULIO |
PT-15278 |
4 |
55.22 |
5462********8569 |
582061 |
05/22/2018 |
| HAIGHT, VICTORIA |
PT-15361 |
4 |
140.70 |
4147********2083 |
07729D |
05/22/2018 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
618800 |
05/22/2018 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
02925D |
05/22/2018 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********4556 |
01657D |
05/22/2018 |
| HARVEY, RYAN |
PT-13683 |
4 |
117.18 |
4147********0960 |
05062D |
05/22/2018 |
| HENDERSON, ANDREW |
PT-15364 |
4 |
85.05 |
4264********5133 |
07927B |
05/22/2018 |
| HERMANSKY, ANDREAS |
PT-11884 |
4 |
76.55 |
4147********2156 |
00525D |
05/22/2018 |
| HERNANDEZ, MARIO |
PT-15664 |
4 |
85.05 |
4761********5500 |
565660 |
05/22/2018 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
033141 |
05/22/2018 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
07038B |
05/22/2018 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
06448B |
05/22/2018 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
041627 |
05/22/2018 |
| JACKSON, JOSEPH |
PT-15537 |
4 |
85.05 |
4147********8645 |
05479D |
05/22/2018 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
08747D |
05/22/2018 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
08456D |
05/22/2018 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022813 |
05/22/2018 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********1370 |
07890D |
05/22/2018 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
04322C |
05/22/2018 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
565661 |
05/22/2018 |
| KING, DEANDRE |
PT-15707 |
4 |
85.05 |
4492********3017 |
033145 |
05/22/2018 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
04684D |
05/22/2018 |
| KONOZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
05087D |
05/22/2018 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
044615 |
05/22/2018 |
| KRALL, JOE |
PT-15586 |
4 |
85.05 |
4474********4019 |
033147 |
05/22/2018 |
| LADD, ERIC |
PT-15154 |
4 |
130.20 |
4147********0551 |
06417D |
05/22/2018 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
06796D |
05/22/2018 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
5202********2307 |
072671 |
05/22/2018 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
79599C |
05/22/2018 |
| LINDLEY, GABRIELLE |
PT-14884 |
4 |
85.05 |
4342********6330 |
041732 |
05/22/2018 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
79780D |
05/22/2018 |
| LOMBARD, JESSICA |
PT-14949 |
4 |
85.05 |
4888********9246 |
00426B |
05/22/2018 |
| LONG, CHRIS |
PT-15651 |
4 |
130.20 |
4147********5940 |
03590D |
05/22/2018 |
| LUKSHIN, KATHERINE |
PT-13928 |
4 |
85.05 |
4147********7906 |
05212D |
05/22/2018 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
034880 |
05/22/2018 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
09829D |
05/22/2018 |
| MARVIN, JEREMY |
PT-15588 |
4 |
85.05 |
4492********7010 |
033151 |
05/22/2018 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0089 |
033151 |
05/22/2018 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********0634 |
01569C |
05/22/2018 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H70867 |
05/22/2018 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
04576D |
05/22/2018 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********1832 |
01521D |
05/22/2018 |
| MCLAREN, MEMORY |
PT-15305 |
4 |
85.05 |
4563********5885 |
B71737 |
05/22/2018 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
033153 |
05/22/2018 |
| MERCHANT, KEITH |
PT-15538 |
4 |
35.44 |
4342********6755 |
080280 |
05/22/2018 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
07766B |
05/22/2018 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********2747 |
05665D |
05/22/2018 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
06312B |
05/22/2018 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
06860B |
05/22/2018 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
130.20 |
4761********0440 |
565663 |
05/22/2018 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
565664 |
05/22/2018 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********9020 |
033158 |
05/22/2018 |
| MOORE, PATRICK |
PT-15665 |
4 |
130.20 |
4270********2391 |
022083 |
05/22/2018 |
| MORALES, GALADRIEL |
PT-KC0154 |
4 |
85.05 |
5449********0396 |
H71733 |
05/22/2018 |
| MORENO, RICHARD |
PT-14522 |
4 |
76.55 |
5202********4156 |
072675 |
05/22/2018 |
| MORRISON, ALBERT |
PT-15311 |
4 |
36.23 |
4492********0032 |
033200 |
05/22/2018 |
| MURPHY, TIM |
PT-10349 |
4 |
78.75 |
4147********7031 |
00105D |
05/22/2018 |
| MYERS, JOEL |
PT-14913 |
4 |
55.13 |
4342********9168 |
014509 |
05/22/2018 |
| NIERRA, SARAH |
PT-14284 |
4 |
85.05 |
4492********9047 |
033201 |
05/22/2018 |
| NORTHCUTT, LANCE |
PT-14718 |
4 |
85.05 |
4147********3485 |
01435C |
05/22/2018 |
| NYMAN, JUDY |
PT-9676 |
4 |
85.05 |
4147********6206 |
04704D |
05/22/2018 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
172.20 |
4147********3847 |
03461D |
05/22/2018 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
033203 |
05/22/2018 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
072802 |
05/22/2018 |
| PAAMA, VILIAMU |
PT-13816 |
4 |
117.18 |
4492********7032 |
033204 |
05/22/2018 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
240830 |
05/22/2018 |
| PARKER, CODY |
PT-15339 |
4 |
151.20 |
4492********9118 |
033204 |
05/22/2018 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
05152D |
05/22/2018 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********9170 |
05420D |
05/22/2018 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
03475D |
05/22/2018 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
04152D |
05/22/2018 |
| PRINGLE, LINDA |
PT-15694 |
4 |
85.05 |
5128********2683 |
063214 |
05/22/2018 |
| PULIAFICO, ALEYA |
PT-15121 |
4 |
130.20 |
4492********4076 |
033207 |
05/22/2018 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********9826 |
03673D |
05/22/2018 |
| REYNA, ERIK |
PT-14703 |
4 |
76.55 |
5178********0744 |
06234Z |
05/22/2018 |
| RIGSBY, RYAN |
PT-13635 |
4 |
68.04 |
4147********5513 |
08589D |
05/22/2018 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********4533 |
07352D |
05/22/2018 |
| RODRIGUEZ, JOSE |
PT-14962 |
4 |
130.20 |
5128********8908 |
063217 |
05/22/2018 |
| RODRIGUEZ, LYDIA |
PT-12541 |
4 |
40.95 |
5202********4780 |
072676 |
05/22/2018 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
033210 |
05/22/2018 |
| RUBIO, PHILLIP |
PT-14890 |
4 |
85.05 |
4492********7054 |
033209 |
05/22/2018 |
| RUTECKI, NICKOLAS |
PT-15540 |
4 |
85.05 |
4217********0745 |
621062 |
05/22/2018 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
054650 |
05/22/2018 |
| SANDERS, LACEY |
PT-15706 |
4 |
72.29 |
5536********5445 |
H70496 |
05/22/2018 |
| SANZONE, LAUREN |
PT-15205 |
4 |
130.20 |
5392********4512 |
60222Z |
05/22/2018 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
09957C |
05/22/2018 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
08148D |
05/22/2018 |
| SEEHAWONG, RUNGSRI |
PT-14896 |
4 |
85.05 |
4147********9003 |
03910D |
05/22/2018 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********4347 |
05935D |
05/22/2018 |
| SEKONA, KAYLENE |
PT-15033 |
4 |
76.55 |
4492********5249 |
033213 |
05/22/2018 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7338 |
03990D |
05/22/2018 |
| SMITH, KIMBERLY |
PT-15521 |
4 |
85.05 |
4492********3015 |
033214 |
05/22/2018 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02239R |
05/22/2018 |
| SMITH, SHELSEA |
PT-15279 |
4 |
85.05 |
4888********7740 |
07645B |
05/22/2018 |
| STEVENSON, JACOB |
PT-KC0168 |
4 |
85.05 |
4761********8195 |
565665 |
05/22/2018 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********6933 |
01163D |
05/22/2018 |
| STILWELL, TRAVIS |
PT-14782 |
4 |
85.05 |
4761********6566 |
565666 |
05/22/2018 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
08652D |
05/22/2018 |
| VANSICKLE, NATHAN |
PT-14636 |
4 |
85.05 |
4761********5158 |
565667 |
05/22/2018 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
033217 |
05/22/2018 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
06576D |
05/22/2018 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
063226 |
05/22/2018 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
033219 |
05/22/2018 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
01449D |
05/22/2018 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
01554C |
05/22/2018 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
09504D |
05/22/2018 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********2109 |
060181 |
05/22/2018 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
087177 |
05/22/2018 |
| WHITE, KAREN |
PT-15079 |
4 |
117.18 |
4147********3396 |
00834D |
05/22/2018 |
| WILKE, DEXTER |
PT-15013 |
4 |
85.05 |
4342********7909 |
083490 |
05/22/2018 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
072678 |
05/22/2018 |
| WORKMAN, SHIRLEY |
PT-15289 |
4 |
85.05 |
4888********6957 |
00237B |
05/22/2018 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
038511 |
05/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
2171.94 |
| 145 |
Visa |
13440.46 |
| 3 |
Discover |
333.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15945.88 |