Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BLAKE |
PT-15330 |
4 |
35.50 |
4342********1210 |
049623 |
08/22/2018 |
| AGNE, IAN |
PT-15593 |
4 |
76.55 |
4465********3970 |
022436 |
08/22/2018 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
04404D |
08/22/2018 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
041335 |
08/22/2018 |
| AMBERG, CHRIS |
PT-14532 |
4 |
85.05 |
5198********1314 |
654879 |
08/22/2018 |
| ANDERSON, JAMESON BRIT |
PT-15614 |
4 |
85.05 |
5290********2332 |
047583 |
08/22/2018 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
05300D |
08/22/2018 |
| ANDES, ALEXIS |
PT-15613 |
4 |
85.05 |
4342********3745 |
098303 |
08/22/2018 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
095278 |
08/22/2018 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
055024 |
08/22/2018 |
| BEAN, TRISTAN |
PT-15181 |
4 |
85.05 |
4492********8098 |
041338 |
08/22/2018 |
| BEARDSLEE, TAYLOR |
PT-15280 |
4 |
85.05 |
5199********4919 |
148626 |
08/22/2018 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
041339 |
08/22/2018 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
047759 |
08/22/2018 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
06549D |
08/22/2018 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********2181 |
514204 |
08/22/2018 |
| BRADLEY, RAYMOND |
PT-12910 |
4 |
76.55 |
4888********4557 |
00203B |
08/22/2018 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
05555D |
08/22/2018 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
041341 |
08/22/2018 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
041341 |
08/22/2018 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
04697D |
08/22/2018 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
5581********7730 |
738898 |
08/22/2018 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
022291 |
08/22/2018 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
514205 |
08/22/2018 |
| CARLSON, CHARLES |
PT-11592 |
4 |
130.20 |
4313********9271 |
04381B |
08/22/2018 |
| CARRAN, CHARLES |
PT-14819 |
4 |
76.55 |
4492********3015 |
041344 |
08/22/2018 |
| CARRILLO, CHRISTOPHER |
PT-16007 |
4 |
117.18 |
4514********0462 |
392196 |
08/22/2018 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
05413D |
08/22/2018 |
| CARTER, LINDA |
PT-15773 |
4 |
85.05 |
4342********0969 |
071575 |
08/22/2018 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
08116D |
08/22/2018 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
148628 |
08/22/2018 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
01117B |
08/22/2018 |
| CHENEY, GAIL |
PT-15659 |
4 |
130.20 |
4492********2246 |
041346 |
08/22/2018 |
| CLARK, GABRIELLE GABI |
PT-15385 |
4 |
85.05 |
6011********1621 |
02236R |
08/22/2018 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
634906 |
08/22/2018 |
| CUMMINGS, CARRIE |
PT-14677 |
4 |
130.20 |
4418********9870 |
773852 |
08/22/2018 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********9085 |
00211D |
08/22/2018 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
00511D |
08/22/2018 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********1046 |
04827D |
08/22/2018 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5595 |
03181D |
08/22/2018 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
052066 |
08/22/2018 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********9439 |
06730D |
08/22/2018 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
041350 |
08/22/2018 |
| ESTIGOY, CHRIS |
PT-14917 |
4 |
76.55 |
4492********3044 |
041350 |
08/22/2018 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
85.05 |
5449********7582 |
H79930 |
08/22/2018 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
02000D |
08/22/2018 |
| FLANICK, BRENT |
PT-11794 |
4 |
35.50 |
4000********8852 |
452094 |
08/22/2018 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
08544D |
08/22/2018 |
| FONTANA, GARRETT |
PT-15693 |
4 |
71.51 |
4147********1145 |
08818D |
08/22/2018 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
06196D |
08/22/2018 |
| FORST, TERI |
PT-15695 |
4 |
127.05 |
4313********8695 |
08923D |
08/22/2018 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
041353 |
08/22/2018 |
| FRISBIE, SHUTNEY |
PT-15696 |
4 |
81.00 |
4147********7744 |
08502D |
08/22/2018 |
| GALAU, ILETA |
PT-15005 |
4 |
85.05 |
5202********9855 |
148895 |
08/22/2018 |
| GEORGE, HOPE |
PT-15216 |
4 |
270.90 |
4342********8125 |
076747 |
08/22/2018 |
| GILCHREST, HEATHER |
PT-15353 |
4 |
172.20 |
5135********8854 |
912754 |
08/22/2018 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
04748D |
08/22/2018 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
00847G |
08/22/2018 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H84436 |
08/22/2018 |
| GREGOIRE, JULIO |
PT-15278 |
4 |
55.22 |
5462********8569 |
510469 |
08/22/2018 |
| HAIGHT, VICTORIA |
PT-15361 |
4 |
140.70 |
4147********2083 |
03019D |
08/22/2018 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
447510 |
08/22/2018 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
07538D |
08/22/2018 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********4556 |
00813D |
08/22/2018 |
| HARVEY, RYAN |
PT-13683 |
4 |
117.18 |
4147********0960 |
01460D |
08/22/2018 |
| HENDERSON, ANDREW |
PT-15364 |
4 |
85.05 |
4264********5133 |
07857B |
08/22/2018 |
| HERMANSKY, ANDREAS |
PT-11884 |
4 |
76.55 |
4147********2156 |
05937D |
08/22/2018 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
127.05 |
4761********9778 |
514207 |
08/22/2018 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4342********1574 |
016321 |
08/22/2018 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
03836B |
08/22/2018 |
| HOHENTHANER, KALEIGH |
PT-15094 |
4 |
85.05 |
4492********1041 |
041400 |
08/22/2018 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
07653B |
08/22/2018 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
046733 |
08/22/2018 |
| JACKSON, JOSEPH |
PT-15537 |
4 |
85.05 |
4147********8645 |
03787D |
08/22/2018 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
05843D |
08/22/2018 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
00629D |
08/22/2018 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022557 |
08/22/2018 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
00436C |
08/22/2018 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4761********2810 |
514208 |
08/22/2018 |
| KINCANNON, KELLIANN |
PT-15933 |
4 |
130.20 |
4492********3016 |
041403 |
08/22/2018 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
08473D |
08/22/2018 |
| KONOZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
02314D |
08/22/2018 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
053553 |
08/22/2018 |
| KRALL, JOE |
PT-15586 |
4 |
85.05 |
4474********4019 |
041406 |
08/22/2018 |
| KYSER, DIANE |
PT-15942 |
4 |
80.45 |
4492********3027 |
041405 |
08/22/2018 |
| LANDVATTER, JEFF |
PT-13713 |
4 |
117.18 |
4342********3749 |
021981 |
08/22/2018 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********7492 |
06348D |
08/22/2018 |
| LEATHAM, RHONDA |
PT-13715 |
4 |
61.58 |
5202********2307 |
148639 |
08/22/2018 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
27355C |
08/22/2018 |
| LINDLEY, GABRIELLE |
PT-14884 |
4 |
85.05 |
4342********6330 |
049538 |
08/22/2018 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
27592D |
08/22/2018 |
| LOMBARD, JESSICA |
PT-14949 |
4 |
85.05 |
4888********9246 |
00245B |
08/22/2018 |
| LONG, CHRIS |
PT-15651 |
4 |
130.20 |
4147********5940 |
07217D |
08/22/2018 |
| LUKSHIN, KATHERINE |
PT-13928 |
4 |
85.05 |
4147********7906 |
09412D |
08/22/2018 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
093267 |
08/22/2018 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
01138D |
08/22/2018 |
| MARVIN, JEREMY |
PT-15588 |
4 |
85.05 |
4492********7010 |
041410 |
08/22/2018 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0089 |
041411 |
08/22/2018 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********0634 |
04122C |
08/22/2018 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H79128 |
08/22/2018 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********1832 |
00530D |
08/22/2018 |
| MERCHANT, KEITH |
PT-15538 |
4 |
35.44 |
4342********6755 |
019560 |
08/22/2018 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
03209B |
08/22/2018 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
78.75 |
5462********2888 |
320126 |
08/22/2018 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********2747 |
07697D |
08/22/2018 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
09753B |
08/22/2018 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
04943B |
08/22/2018 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
514211 |
08/22/2018 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
041415 |
08/22/2018 |
| MORRISON, ALBERT |
PT-15311 |
4 |
36.23 |
4492********0032 |
041416 |
08/22/2018 |
| NORTHCUTT, LANCE |
PT-14718 |
4 |
85.05 |
4147********3485 |
09517C |
08/22/2018 |
| NYMAN, JUDY |
PT-9676 |
4 |
85.05 |
4147********6206 |
04141D |
08/22/2018 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
172.20 |
4147********3847 |
04141D |
08/22/2018 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
041418 |
08/22/2018 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
148902 |
08/22/2018 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
821550 |
08/22/2018 |
| PARKER, CODY |
PT-15339 |
4 |
151.20 |
4492********9118 |
041419 |
08/22/2018 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********4866 |
09424D |
08/22/2018 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********7002 |
07472D |
08/22/2018 |
| PAULSON, ERIC |
PT-13954 |
4 |
85.05 |
4147********8132 |
05826D |
08/22/2018 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
04863D |
08/22/2018 |
| REBERT, APRIL |
PT-11871 |
4 |
78.75 |
4147********9826 |
09480D |
08/22/2018 |
| REYNA, ERIK |
PT-14703 |
4 |
76.55 |
5178********0744 |
02712Z |
08/22/2018 |
| RIGSBY, RYAN |
PT-13635 |
4 |
68.04 |
4147********5513 |
08237D |
08/22/2018 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********4533 |
09865D |
08/22/2018 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********4780 |
148646 |
08/22/2018 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
041423 |
08/22/2018 |
| RUTECKI, NICKOLAS |
PT-15540 |
4 |
85.05 |
4217********0745 |
642517 |
08/22/2018 |
| SACEDA, SHALANE |
PT-14119 |
4 |
76.55 |
4342********6667 |
053050 |
08/22/2018 |
| SANDERS, LACEY |
PT-15706 |
4 |
72.29 |
5536********5445 |
H78711 |
08/22/2018 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
02631C |
08/22/2018 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
730810 |
08/22/2018 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
01662D |
08/22/2018 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********1571 |
31525D |
08/22/2018 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********4347 |
08046D |
08/22/2018 |
| SEKONA, KAYLENE |
PT-15033 |
4 |
76.55 |
4492********5249 |
041427 |
08/22/2018 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7338 |
01693D |
08/22/2018 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
6011********8365 |
02265R |
08/22/2018 |
| STEVENSON, JACOB |
PT-KC0168 |
4 |
85.05 |
4761********8195 |
514213 |
08/22/2018 |
| STEVENSON, LACLAIR |
PT-15770 |
4 |
85.05 |
4147********6251 |
04969D |
08/22/2018 |
| STILWELL, TRAVIS |
PT-14782 |
4 |
85.05 |
4761********6566 |
514214 |
08/22/2018 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
07001D |
08/22/2018 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
041429 |
08/22/2018 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
05459D |
08/22/2018 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
071441 |
08/22/2018 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
041431 |
08/22/2018 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
07710D |
08/22/2018 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
04174D |
08/22/2018 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
088239 |
08/22/2018 |
| WHITE, KAREN |
PT-15079 |
4 |
117.18 |
4147********3396 |
00694D |
08/22/2018 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
148904 |
08/22/2018 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
033179 |
08/22/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1891.15 |
| 128 |
Visa |
12127.41 |
| 2 |
Discover |
216.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14234.86 |