Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BLAKE |
PT-15330 |
4 |
35.50 |
4342********1210 |
057143 |
07/23/2018 |
| AGNE, IAN |
PT-15593 |
4 |
76.55 |
4465********3970 |
023354 |
07/23/2018 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
02530D |
07/23/2018 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
033328 |
07/23/2018 |
| AMBERG, CHRIS |
PT-14532 |
4 |
85.05 |
5198********1314 |
597697 |
07/23/2018 |
| ANDERSON, JAMESON BRIT |
PT-15614 |
4 |
85.05 |
5290********2332 |
053351 |
07/23/2018 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
05910D |
07/23/2018 |
| ANDES, ALEXIS |
PT-15613 |
4 |
85.05 |
4342********3745 |
084090 |
07/23/2018 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
099014 |
07/23/2018 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
056460 |
07/23/2018 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
72.29 |
4147********6111 |
03809D |
07/23/2018 |
| BEAN, TRISTAN |
PT-15181 |
4 |
85.05 |
4492********8098 |
033331 |
07/23/2018 |
| BEARDSLEE, TAYLOR |
PT-15280 |
4 |
85.05 |
5199********4919 |
001871 |
07/23/2018 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
033332 |
07/23/2018 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
072092 |
07/23/2018 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********2181 |
229444 |
07/23/2018 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
76.55 |
4888********4557 |
06147B |
07/23/2018 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
05768D |
07/23/2018 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
033333 |
07/23/2018 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
033334 |
07/23/2018 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
05824D |
07/23/2018 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
5581********7730 |
803597 |
07/23/2018 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
023735 |
07/23/2018 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
229445 |
07/23/2018 |
| CARLSON, CHARLES |
PT-11592 |
4 |
151.20 |
4313********9271 |
06022B |
07/23/2018 |
| CARRAN, CHARLES |
PT-14819 |
4 |
76.55 |
4492********3015 |
033336 |
07/23/2018 |
| CARRILLO, CHRISTOPHER |
PT-14947 |
4 |
117.18 |
4514********0462 |
374639 |
07/23/2018 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
05158D |
07/23/2018 |
| CARTER, LINDA |
PT-15773 |
4 |
85.05 |
4342********0969 |
003129 |
07/23/2018 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
09677D |
07/23/2018 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
001872 |
07/23/2018 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
06519B |
07/23/2018 |
| CHENEY, GAIL |
PT-15659 |
4 |
130.20 |
4492********2246 |
033339 |
07/23/2018 |
| CHERIAN, DANI |
PT-15281 |
4 |
85.05 |
5202********3373 |
001873 |
07/23/2018 |
| CLARK, GABRIELLE GABI |
PT-15385 |
4 |
85.05 |
6011********1621 |
02349R |
07/23/2018 |
| CULLITON, CHRISTINE |
PT-12445 |
4 |
85.05 |
5128********9540 |
063349 |
07/23/2018 |
| CUMMINGS, CARRIE |
PT-14677 |
4 |
130.20 |
4418********9870 |
884809 |
07/23/2018 |
| CUMMINS, COLE |
PT-15595 |
4 |
85.05 |
4147********4004 |
08173D |
07/23/2018 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********9085 |
08010D |
07/23/2018 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
00266D |
07/23/2018 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********1046 |
06912D |
07/23/2018 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5595 |
07993D |
07/23/2018 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
054187 |
07/23/2018 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********9439 |
00292D |
07/23/2018 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
033343 |
07/23/2018 |
| ESTIGOY, CHRIS |
PT-14917 |
4 |
76.55 |
4492********3044 |
033344 |
07/23/2018 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
85.05 |
5449********7582 |
H71922 |
07/23/2018 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
02300D |
07/23/2018 |
| FLANICK, BRENT |
PT-11794 |
4 |
35.50 |
4000********8852 |
125967 |
07/23/2018 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
03220D |
07/23/2018 |
| FONTANA, GARRETT |
PT-15693 |
4 |
71.51 |
4147********1145 |
06496D |
07/23/2018 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
03332D |
07/23/2018 |
| FORST, TERI |
PT-15695 |
4 |
127.05 |
4313********8695 |
04009D |
07/23/2018 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
033347 |
07/23/2018 |
| FRISBIE, SHUTNEY |
PT-15696 |
4 |
81.00 |
4147********7744 |
01088D |
07/23/2018 |
| FULLER, DEEANN |
PT-15314 |
4 |
61.58 |
4492********7097 |
033348 |
07/23/2018 |
| GALAU, ILETA |
PT-15005 |
4 |
85.05 |
5202********9855 |
001864 |
07/23/2018 |
| GILCHREST, HEATHER |
PT-15353 |
4 |
172.20 |
5135********8854 |
850665 |
07/23/2018 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
03499D |
07/23/2018 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
09114G |
07/23/2018 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H76428 |
07/23/2018 |
| GREGOIRE, JULIO |
PT-15278 |
4 |
55.22 |
5462********8569 |
851551 |
07/23/2018 |
| HAIGHT, VICTORIA |
PT-15361 |
4 |
140.70 |
4147********2083 |
08508D |
07/23/2018 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
724540 |
07/23/2018 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
04812D |
07/23/2018 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********4556 |
06415D |
07/23/2018 |
| HARVEY, RYAN |
PT-13683 |
4 |
117.18 |
4147********0960 |
08564D |
07/23/2018 |
| HENDERSON, ANDREW |
PT-15364 |
4 |
85.05 |
4264********5133 |
06521B |
07/23/2018 |
| HERMANSKY, ANDREAS |
PT-11884 |
4 |
76.55 |
4147********2156 |
02517D |
07/23/2018 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
127.05 |
4761********9778 |
229448 |
07/23/2018 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
03121B |
07/23/2018 |
| HOHENTHANER, KALEIGH |
PT-15094 |
4 |
85.05 |
4492********1041 |
033356 |
07/23/2018 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
09391B |
07/23/2018 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
004326 |
07/23/2018 |
| JACKSON, JOSEPH |
PT-15537 |
4 |
85.05 |
4147********8645 |
03612D |
07/23/2018 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
09204D |
07/23/2018 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
02344D |
07/23/2018 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
023807 |
07/23/2018 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
03804C |
07/23/2018 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
229450 |
07/23/2018 |
| KING, DEANDRE |
PT-15707 |
4 |
190.10 |
4492********3017 |
033359 |
07/23/2018 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
01760D |
07/23/2018 |
| KONOZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
02139D |
07/23/2018 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
088302 |
07/23/2018 |
| KRALL, JOE |
PT-15586 |
4 |
85.05 |
4474********4019 |
033401 |
07/23/2018 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
07430D |
07/23/2018 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
5202********2307 |
001879 |
07/23/2018 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
53978C |
07/23/2018 |
| LINDLEY, GABRIELLE |
PT-14884 |
4 |
85.05 |
4342********6330 |
055993 |
07/23/2018 |
| LINDSTROM, EMILIE |
PT-13534 |
4 |
76.55 |
5192********9438 |
02074Z |
07/23/2018 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
54131D |
07/23/2018 |
| LOMBARD, JESSICA |
PT-14949 |
4 |
85.05 |
4888********9246 |
05815B |
07/23/2018 |
| LONG, CHRIS |
PT-15651 |
4 |
130.20 |
4147********5940 |
00761D |
07/23/2018 |
| LUKSHIN, KATHERINE |
PT-13928 |
4 |
85.05 |
4147********7906 |
05821D |
07/23/2018 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
009295 |
07/23/2018 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
06603D |
07/23/2018 |
| MARVIN, JEREMY |
PT-15588 |
4 |
85.05 |
4492********7010 |
033405 |
07/23/2018 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0089 |
033405 |
07/23/2018 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********0634 |
01744C |
07/23/2018 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H71121 |
07/23/2018 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
02209D |
07/23/2018 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********1832 |
08288D |
07/23/2018 |
| MCLAUGHLIN, DAKOTA |
PT-13710 |
4 |
76.55 |
4492********1013 |
033407 |
07/23/2018 |
| MERCHANT, KEITH |
PT-15538 |
4 |
35.44 |
4342********6755 |
084623 |
07/23/2018 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
08108B |
07/23/2018 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
02725B |
07/23/2018 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
05597B |
07/23/2018 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
229452 |
07/23/2018 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
033410 |
07/23/2018 |
| MORRISON, ALBERT |
PT-15311 |
4 |
36.23 |
4492********0032 |
033410 |
07/23/2018 |
| NORE, IVER |
PT-15034 |
4 |
68.04 |
4342********7129 |
080205 |
07/23/2018 |
| NORTHCUTT, LANCE |
PT-14718 |
4 |
85.05 |
4147********3485 |
00842C |
07/23/2018 |
| NYMAN, JUDY |
PT-9676 |
4 |
85.05 |
4147********6206 |
06983D |
07/23/2018 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
172.20 |
4147********3847 |
08362D |
07/23/2018 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
033413 |
07/23/2018 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
001872 |
07/23/2018 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
980540 |
07/23/2018 |
| PARKER, CODY |
PT-15339 |
4 |
151.20 |
4492********9118 |
033414 |
07/23/2018 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********4866 |
03323D |
07/23/2018 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********7002 |
07269D |
07/23/2018 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
07939D |
07/23/2018 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
02701D |
07/23/2018 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********9826 |
03782D |
07/23/2018 |
| REYNA, ERIK |
PT-14703 |
4 |
76.55 |
5178********0744 |
02535Z |
07/23/2018 |
| RIGSBY, RYAN |
PT-13635 |
4 |
68.04 |
4147********5513 |
04330D |
07/23/2018 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********4533 |
03466D |
07/23/2018 |
| RODRIGUEZ, JOSE |
PT-14962 |
4 |
130.20 |
5128********8908 |
063427 |
07/23/2018 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********4780 |
001883 |
07/23/2018 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
033419 |
07/23/2018 |
| RUBIO, PHILLIP |
PT-14890 |
4 |
85.05 |
4492********7054 |
033419 |
07/23/2018 |
| RUTECKI, NICKOLAS |
PT-15540 |
4 |
85.05 |
4217********0745 |
642091 |
07/23/2018 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
042206 |
07/23/2018 |
| SANDERS, LACEY |
PT-15706 |
4 |
72.29 |
5536********5445 |
H70706 |
07/23/2018 |
| SANZONE, LAUREN |
PT-15205 |
4 |
130.20 |
5392********4512 |
60324Z |
07/23/2018 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
03074C |
07/23/2018 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
392922 |
07/23/2018 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
06891D |
07/23/2018 |
| SCHULTHIES, ALAN |
PT-15794 |
4 |
85.05 |
4147********5176 |
04404D |
07/23/2018 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********1571 |
58413D |
07/23/2018 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********4347 |
05051D |
07/23/2018 |
| SEKONA, KAYLENE |
PT-15033 |
4 |
76.55 |
4492********5249 |
033424 |
07/23/2018 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7338 |
03241D |
07/23/2018 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02363R |
07/23/2018 |
| STELL, DULCEY |
PT-14096 |
4 |
76.55 |
6011********2477 |
02362R |
07/23/2018 |
| STEVENSON, JACOB |
PT-KC0168 |
4 |
85.05 |
4761********8195 |
229454 |
07/23/2018 |
| STEVENSON, LACLAIR |
PT-15770 |
4 |
85.05 |
4147********6251 |
02223D |
07/23/2018 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********6933 |
09768D |
07/23/2018 |
| STILWELL, TRAVIS |
PT-14782 |
4 |
85.05 |
4761********6566 |
229455 |
07/23/2018 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
04523D |
07/23/2018 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
033427 |
07/23/2018 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
06555D |
07/23/2018 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********2114 |
00501D |
07/23/2018 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
033428 |
07/23/2018 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
04020D |
07/23/2018 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
08668D |
07/23/2018 |
| WHEAT, TERRENCE |
PT-14331 |
4 |
61.58 |
4342********2109 |
037364 |
07/23/2018 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
021096 |
07/23/2018 |
| WHITE, KAREN |
PT-15079 |
4 |
117.18 |
4147********3396 |
03162D |
07/23/2018 |
| WILKE, DEXTER |
PT-15791 |
4 |
85.05 |
4342********7909 |
003943 |
07/23/2018 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
001885 |
07/23/2018 |
| WORKMAN, SHIRLEY |
PT-15289 |
4 |
85.05 |
4888********6957 |
07487B |
07/23/2018 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
055212 |
07/23/2018 |
| |
|
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|
|
|
|
| |
|
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
2240.70 |
| 134 |
Visa |
12262.62 |
| 3 |
Discover |
292.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14796.17 |