Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BLAKE |
PT-15330 |
4 |
35.50 |
4342********1210 |
061565 |
06/22/2018 |
| AGNE, IAN |
PT-15593 |
4 |
76.55 |
4465********3970 |
022329 |
06/22/2018 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
04341D |
06/22/2018 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
034035 |
06/22/2018 |
| ANDERSON, JAMESON BRIT |
PT-15614 |
4 |
85.05 |
5290********2332 |
087973 |
06/22/2018 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
02507D |
06/22/2018 |
| ANDES, ALEXIS |
PT-15613 |
4 |
85.05 |
4342********3745 |
096989 |
06/22/2018 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
062948 |
06/22/2018 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
063170 |
06/22/2018 |
| BARROW, OLIVIA |
PT-15532 |
4 |
172.20 |
4147********2373 |
01351D |
06/22/2018 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
72.29 |
4147********6111 |
07485D |
06/22/2018 |
| BEAN, TRISTAN |
PT-15181 |
4 |
85.05 |
4492********8098 |
034040 |
06/22/2018 |
| BEARDSLEE, TAYLOR |
PT-15280 |
4 |
85.05 |
5199********4919 |
293950 |
06/22/2018 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
034041 |
06/22/2018 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
007444 |
06/22/2018 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********2181 |
896174 |
06/22/2018 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
76.55 |
4888********4557 |
09469B |
06/22/2018 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
08635D |
06/22/2018 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
034043 |
06/22/2018 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
034043 |
06/22/2018 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
06398D |
06/22/2018 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
5581********7730 |
678194 |
06/22/2018 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
022531 |
06/22/2018 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
896175 |
06/22/2018 |
| CARRAN, CHARLES |
PT-14819 |
4 |
76.55 |
4492********3015 |
034045 |
06/22/2018 |
| CARRILLO, CHRISTOPHER |
PT-14947 |
4 |
117.18 |
4514********0462 |
336577 |
06/22/2018 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
08480D |
06/22/2018 |
| CARTER, LINDA |
PT-15773 |
4 |
85.05 |
4342********0969 |
060915 |
06/22/2018 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
03273D |
06/22/2018 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
294081 |
06/22/2018 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
07622B |
06/22/2018 |
| CHENEY, GAIL |
PT-15659 |
4 |
130.20 |
4492********2246 |
034047 |
06/22/2018 |
| CHERIAN, DANI |
PT-15281 |
4 |
85.05 |
5202********3373 |
293952 |
06/22/2018 |
| CLARK, GABRIELLE GABI |
PT-15385 |
4 |
85.05 |
6011********1621 |
02245R |
06/22/2018 |
| CULLITON, CHRISTINE |
PT-12445 |
4 |
85.05 |
5128********9540 |
064057 |
06/22/2018 |
| CUMMINGS, CARRIE |
PT-14677 |
4 |
130.20 |
4418********9870 |
180207 |
06/22/2018 |
| CUMMINS, COLE |
PT-15595 |
4 |
85.05 |
4147********4004 |
01502D |
06/22/2018 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********9085 |
01607D |
06/22/2018 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
01524D |
06/22/2018 |
| DOWNEY, SUSAN |
PT-4810 |
4 |
57.75 |
4147********1488 |
09394D |
06/22/2018 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********1046 |
06907D |
06/22/2018 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5595 |
02266D |
06/22/2018 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
022746 |
06/22/2018 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********9439 |
09755D |
06/22/2018 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
034052 |
06/22/2018 |
| ESTIGOY, CHRIS |
PT-14917 |
4 |
76.55 |
4492********3044 |
034053 |
06/22/2018 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
85.05 |
5449********7582 |
H72631 |
06/22/2018 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
09947D |
06/22/2018 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
08033D |
06/22/2018 |
| FONTANA, GARRETT |
PT-15693 |
4 |
71.51 |
4147********1145 |
02545D |
06/22/2018 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
09898D |
06/22/2018 |
| FORST, TERI |
PT-15695 |
4 |
127.05 |
4313********8695 |
06765D |
06/22/2018 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
034056 |
06/22/2018 |
| FRISBIE, SHUTNEY |
PT-15696 |
4 |
81.00 |
4147********7744 |
03310D |
06/22/2018 |
| FULLER, DEEANN |
PT-15314 |
4 |
61.58 |
4492********7097 |
034057 |
06/22/2018 |
| GALAU, ILETA |
PT-15005 |
4 |
85.05 |
5202********9855 |
294085 |
06/22/2018 |
| GILCHREST, HEATHER |
PT-15353 |
4 |
172.20 |
5199********4072 |
294086 |
06/22/2018 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
09829D |
06/22/2018 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
07486G |
06/22/2018 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H77137 |
06/22/2018 |
| GRAHAM, TRACEY |
PT-11615 |
4 |
110.67 |
4147********2859 |
08805D |
06/22/2018 |
| GREGOIRE, JULIO |
PT-15278 |
4 |
55.22 |
5462********8569 |
730129 |
06/22/2018 |
| HAIGHT, VICTORIA |
PT-15361 |
4 |
140.70 |
4147********2083 |
06721D |
06/22/2018 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
424170 |
06/22/2018 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
00229D |
06/22/2018 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********4556 |
03908D |
06/22/2018 |
| HARVEY, RYAN |
PT-13683 |
4 |
117.18 |
4147********0960 |
01292D |
06/22/2018 |
| HENDERSON, ANDREW |
PT-15364 |
4 |
85.05 |
4264********5133 |
07322B |
06/22/2018 |
| HERMANSKY, ANDREAS |
PT-11884 |
4 |
76.55 |
4147********2156 |
04432D |
06/22/2018 |
| HERNANDEZ, MARIO |
PT-15664 |
4 |
85.05 |
4761********5500 |
896177 |
06/22/2018 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4492********0012 |
034103 |
06/22/2018 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
02727B |
06/22/2018 |
| HOHENTHANER, KALEIGH |
PT-15094 |
4 |
85.05 |
4492********1041 |
034104 |
06/22/2018 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
09546B |
06/22/2018 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
018505 |
06/22/2018 |
| JACKSON, JOSEPH |
PT-15537 |
4 |
85.05 |
4147********8645 |
08271D |
06/22/2018 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
08949D |
06/22/2018 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
00876D |
06/22/2018 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022000 |
06/22/2018 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
07681C |
06/22/2018 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
896178 |
06/22/2018 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
07091D |
06/22/2018 |
| KONOZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
04909D |
06/22/2018 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
069713 |
06/22/2018 |
| KRALL, JOE |
PT-15586 |
4 |
85.05 |
4474********4019 |
034108 |
06/22/2018 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
08532D |
06/22/2018 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
5202********2307 |
294087 |
06/22/2018 |
| LEGOWSKI, CASSIDY |
PT-15324 |
4 |
85.05 |
4492********5028 |
034110 |
06/22/2018 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
98500C |
06/22/2018 |
| LINDLEY, GABRIELLE |
PT-14884 |
4 |
85.05 |
4342********6330 |
062726 |
06/22/2018 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
98680D |
06/22/2018 |
| LOMBARD, JESSICA |
PT-14949 |
4 |
85.05 |
4888********9246 |
02026B |
06/22/2018 |
| LONG, CHRIS |
PT-15651 |
4 |
130.20 |
4147********5940 |
00112D |
06/22/2018 |
| LUKSHIN, KATHERINE |
PT-13928 |
4 |
85.05 |
4147********7906 |
08571D |
06/22/2018 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
099239 |
06/22/2018 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
06626D |
06/22/2018 |
| MARVIN, JEREMY |
PT-15588 |
4 |
85.05 |
4492********7010 |
034113 |
06/22/2018 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0089 |
034114 |
06/22/2018 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********0634 |
00683C |
06/22/2018 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H71830 |
06/22/2018 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
03432D |
06/22/2018 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********1832 |
06122D |
06/22/2018 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
034115 |
06/22/2018 |
| MERCHANT, KEITH |
PT-15538 |
4 |
35.44 |
4342********6755 |
050788 |
06/22/2018 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
00211B |
06/22/2018 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********2747 |
00454D |
06/22/2018 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
09621B |
06/22/2018 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
03028B |
06/22/2018 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
130.20 |
4761********0440 |
896179 |
06/22/2018 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
896180 |
06/22/2018 |
| MOORE, PATRICK |
PT-15665 |
4 |
130.20 |
4270********2391 |
022546 |
06/22/2018 |
| MORRISON, ALBERT |
PT-15311 |
4 |
36.23 |
4492********0032 |
034119 |
06/22/2018 |
| MUECA, REYNALDO REY |
PT-15011 |
4 |
190.10 |
4492********4011 |
034119 |
06/22/2018 |
| NORTHCUTT, LANCE |
PT-14718 |
4 |
85.05 |
4147********3485 |
08385C |
06/22/2018 |
| NYMAN, JUDY |
PT-9676 |
4 |
85.05 |
4147********6206 |
02629D |
06/22/2018 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
172.20 |
4147********3847 |
09441D |
06/22/2018 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
034121 |
06/22/2018 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
294091 |
06/22/2018 |
| PARKER, CODY |
PT-15339 |
4 |
151.20 |
4492********9118 |
034123 |
06/22/2018 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
04321D |
06/22/2018 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********9170 |
03481D |
06/22/2018 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
09212D |
06/22/2018 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
08541D |
06/22/2018 |
| PRINGLE, LINDA |
PT-15694 |
4 |
85.05 |
5128********2683 |
064132 |
06/22/2018 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********9826 |
03269D |
06/22/2018 |
| REYNA, ERIK |
PT-14703 |
4 |
76.55 |
5178********0744 |
03773Z |
06/22/2018 |
| RIGSBY, RYAN |
PT-13635 |
4 |
68.04 |
4147********5513 |
06409D |
06/22/2018 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********4533 |
04196D |
06/22/2018 |
| RODRIGUEZ, JOSE |
PT-14962 |
4 |
130.20 |
5128********8908 |
064135 |
06/22/2018 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********4780 |
293964 |
06/22/2018 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
034128 |
06/22/2018 |
| RUBIO, PHILLIP |
PT-14890 |
4 |
85.05 |
4492********7054 |
034127 |
06/22/2018 |
| RUTECKI, NICKOLAS |
PT-15540 |
4 |
85.05 |
4217********0745 |
612853 |
06/22/2018 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
091548 |
06/22/2018 |
| SANDERS, LACEY |
PT-15706 |
4 |
72.29 |
5536********5445 |
H71414 |
06/22/2018 |
| SANZONE, LAUREN |
PT-15205 |
4 |
130.20 |
5392********4512 |
60221Z |
06/22/2018 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
08584C |
06/22/2018 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
07341D |
06/22/2018 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********1571 |
02683D |
06/22/2018 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********4347 |
07994D |
06/22/2018 |
| SEKONA, KAYLENE |
PT-15033 |
4 |
76.55 |
4492********5249 |
034131 |
06/22/2018 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7338 |
01238D |
06/22/2018 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02238R |
06/22/2018 |
| SMITH, SHELSEA |
PT-15279 |
4 |
85.05 |
4888********7740 |
03295B |
06/22/2018 |
| STEVENSON, JACOB |
PT-KC0168 |
4 |
85.05 |
4761********8195 |
896183 |
06/22/2018 |
| STEVENSON, LACLAIR |
PT-15770 |
4 |
85.05 |
4147********6251 |
09435D |
06/22/2018 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********6933 |
00082D |
06/22/2018 |
| STILWELL, TRAVIS |
PT-14782 |
4 |
85.05 |
4761********6566 |
896184 |
06/22/2018 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
08005D |
06/22/2018 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
034134 |
06/22/2018 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
07713D |
06/22/2018 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4563********6617 |
H72703 |
06/22/2018 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
064143 |
06/22/2018 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
034136 |
06/22/2018 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
02312D |
06/22/2018 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
03257C |
06/22/2018 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
06526D |
06/22/2018 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********2109 |
086432 |
06/22/2018 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
023747 |
06/22/2018 |
| WHITE, KAREN |
PT-15079 |
4 |
117.18 |
4147********3396 |
00722D |
06/22/2018 |
| WILKE, DEXTER |
PT-15013 |
4 |
85.05 |
4342********7909 |
085464 |
06/22/2018 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
294097 |
06/22/2018 |
| WORKMAN, SHIRLEY |
PT-15289 |
4 |
85.05 |
4888********6957 |
03705B |
06/22/2018 |
| WRIGHT, AARON |
PT-9574 |
4 |
85.05 |
4342********4647 |
048629 |
06/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2072.80 |
| 139 |
Visa |
12890.82 |
| 2 |
Discover |
216.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15179.92 |