Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BLAKE |
PT-15330 |
4 |
35.50 |
4342********1210 |
083684 |
09/24/2018 |
| AGNE, IAN |
PT-15593 |
4 |
76.55 |
4465********3970 |
024986 |
09/24/2018 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
07032D |
09/24/2018 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
040640 |
09/24/2018 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
09647D |
09/24/2018 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
083683 |
09/24/2018 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
087202 |
09/24/2018 |
| BATAC, ALEXANDER |
PT-11652 |
4 |
72.29 |
4147********6111 |
08063D |
09/24/2018 |
| BEAN, TRISTAN |
PT-15181 |
4 |
85.05 |
4492********8098 |
040643 |
09/24/2018 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
040643 |
09/24/2018 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
064980 |
09/24/2018 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
08133D |
09/24/2018 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********2181 |
925596 |
09/24/2018 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
02750D |
09/24/2018 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
040646 |
09/24/2018 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
040646 |
09/24/2018 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
03538D |
09/24/2018 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
5581********7730 |
571648 |
09/24/2018 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
024607 |
09/24/2018 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
925597 |
09/24/2018 |
| CARLSON, CHARLES |
PT-11592 |
4 |
130.20 |
4313********9271 |
04844B |
09/24/2018 |
| CARRAN, CHARLES |
PT-14819 |
4 |
76.55 |
4492********3015 |
040648 |
09/24/2018 |
| CARRILLO, CHRISTOPHER |
PT-16007 |
4 |
117.18 |
4514********0462 |
135988 |
09/24/2018 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
07249D |
09/24/2018 |
| CARTER, LINDA |
PT-15773 |
4 |
158.55 |
4342********0969 |
031827 |
09/24/2018 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
07255D |
09/24/2018 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
002098 |
09/24/2018 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
01476B |
09/24/2018 |
| CHENEY, GAIL |
PT-15659 |
4 |
130.20 |
4492********2246 |
040651 |
09/24/2018 |
| CLARK, GABRIELLE GABI |
PT-15385 |
4 |
85.05 |
6011********1621 |
02469R |
09/24/2018 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
665637 |
09/24/2018 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02473R |
09/24/2018 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********9085 |
04540D |
09/24/2018 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
09712D |
09/24/2018 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********1046 |
03136D |
09/24/2018 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5595 |
03539D |
09/24/2018 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
098535 |
09/24/2018 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********9439 |
04322D |
09/24/2018 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
040655 |
09/24/2018 |
| ESTIGOY, CHRIS |
PT-14917 |
4 |
76.55 |
4492********3044 |
040655 |
09/24/2018 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
85.05 |
5449********7582 |
H79236 |
09/24/2018 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
04238D |
09/24/2018 |
| FLANICK, BRENT |
PT-11794 |
4 |
35.50 |
4000********8852 |
409137 |
09/24/2018 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
00136D |
09/24/2018 |
| FONTANA, GARRETT |
PT-15693 |
4 |
71.51 |
4147********1145 |
05027D |
09/24/2018 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
03953D |
09/24/2018 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
01435D |
09/24/2018 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
040658 |
09/24/2018 |
| FRISBIE, SHUTNEY |
PT-15696 |
4 |
81.00 |
4147********7744 |
07874D |
09/24/2018 |
| FULLER, DEEANN |
PT-15314 |
4 |
85.05 |
4492********7105 |
040659 |
09/24/2018 |
| GILCHREST, HEATHER |
PT-15353 |
4 |
172.20 |
5135********8854 |
850825 |
09/24/2018 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
04256D |
09/24/2018 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
02251G |
09/24/2018 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H83782 |
09/24/2018 |
| GREGOIRE, JULIO |
PT-15278 |
4 |
55.22 |
5462********8569 |
790994 |
09/24/2018 |
| HAIGHT, VICTORIA |
PT-15361 |
4 |
140.70 |
4147********2083 |
07476D |
09/24/2018 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
096360 |
09/24/2018 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
00863D |
09/24/2018 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********4556 |
09105D |
09/24/2018 |
| HENDERSON, ANDREW |
PT-15364 |
4 |
85.05 |
4264********5133 |
08911B |
09/24/2018 |
| HERMANSKY, ANDREAS |
PT-11884 |
4 |
76.55 |
4147********2156 |
06868D |
09/24/2018 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
172.20 |
4761********9778 |
925598 |
09/24/2018 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********7758 |
03243B |
09/24/2018 |
| HOHENTHANER, KALEIGH |
PT-15094 |
4 |
85.05 |
4492********1041 |
040705 |
09/24/2018 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
06487B |
09/24/2018 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
086659 |
09/24/2018 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
07849D |
09/24/2018 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
04928D |
09/24/2018 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
024422 |
09/24/2018 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********1370 |
03691D |
09/24/2018 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
04636C |
09/24/2018 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4147********5768 |
05587D |
09/24/2018 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
09801D |
09/24/2018 |
| KONOZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
01156D |
09/24/2018 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
040435 |
09/24/2018 |
| KRALL, JOE |
PT-15586 |
4 |
85.05 |
4474********4019 |
040710 |
09/24/2018 |
| KYSER, DIANE |
PT-15942 |
4 |
76.55 |
4492********3027 |
040710 |
09/24/2018 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
32924C |
09/24/2018 |
| LINDLEY, GABRIELLE |
PT-14884 |
4 |
85.05 |
4342********6330 |
007393 |
09/24/2018 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
33063D |
09/24/2018 |
| LOMBARD, JESSICA |
PT-14949 |
4 |
85.05 |
4888********9246 |
02007B |
09/24/2018 |
| LONG, CHRIS |
PT-15651 |
4 |
130.20 |
4147********5940 |
04469D |
09/24/2018 |
| LUKSHIN, KATHERINE |
PT-13928 |
4 |
85.05 |
4147********7906 |
02250D |
09/24/2018 |
| MACKEY, MEGAN |
PT-14786 |
4 |
85.05 |
4342********0748 |
067656 |
09/24/2018 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
09062D |
09/24/2018 |
| MARVIN, JEREMY |
PT-15588 |
4 |
85.05 |
4492********7010 |
040714 |
09/24/2018 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0089 |
040714 |
09/24/2018 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********0634 |
01069C |
09/24/2018 |
| MAY, JOSEPH |
PT-13993 |
4 |
76.55 |
4552********6528 |
H78434 |
09/24/2018 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
01588D |
09/24/2018 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********1832 |
09663D |
09/24/2018 |
| MERCHANT, KEITH |
PT-15538 |
4 |
35.44 |
4342********6755 |
031229 |
09/24/2018 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
06475B |
09/24/2018 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
78.75 |
5462********2888 |
851839 |
09/24/2018 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********2747 |
06756D |
09/24/2018 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
07402B |
09/24/2018 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
00671B |
09/24/2018 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
925600 |
09/24/2018 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
040718 |
09/24/2018 |
| MORENO, RICHARD |
PT-14522 |
4 |
96.55 |
5202********4156 |
002102 |
09/24/2018 |
| MORRISON, ALBERT |
PT-15311 |
4 |
36.23 |
4492********0032 |
040719 |
09/24/2018 |
| MUECA, REYNALDO REY |
PT-15889 |
4 |
85.05 |
4492********4011 |
040720 |
09/24/2018 |
| NORE, IVER |
PT-15034 |
4 |
68.04 |
4342********7129 |
022743 |
09/24/2018 |
| NORTHCUTT, LANCE |
PT-14718 |
4 |
85.05 |
4147********3485 |
07980C |
09/24/2018 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
040721 |
09/24/2018 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
002126 |
09/24/2018 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
125350 |
09/24/2018 |
| PARKER, CODY |
PT-15339 |
4 |
151.20 |
4492********9118 |
040723 |
09/24/2018 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********4866 |
09664D |
09/24/2018 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********7002 |
02940D |
09/24/2018 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
09477D |
09/24/2018 |
| PITTMAN, TOM |
PT-15056 |
4 |
97.65 |
4147********8751 |
00155D |
09/24/2018 |
| REYNA, ERIK |
PT-14703 |
4 |
76.55 |
5178********0744 |
01878Z |
09/24/2018 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********5513 |
02996D |
09/24/2018 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********4533 |
08459D |
09/24/2018 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********5278 |
002105 |
09/24/2018 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
040726 |
09/24/2018 |
| RUBIO, PHILLIP |
PT-14890 |
4 |
85.05 |
4492********7062 |
040727 |
09/24/2018 |
| RUTECKI, NICKOLAS |
PT-15540 |
4 |
85.05 |
4217********0745 |
673130 |
09/24/2018 |
| SANDERS, LACEY |
PT-15706 |
4 |
72.29 |
5536********5445 |
H78016 |
09/24/2018 |
| SANZONE, LAUREN |
PT-15205 |
4 |
130.20 |
5392********4512 |
70427Z |
09/24/2018 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
05358C |
09/24/2018 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
362745 |
09/24/2018 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
04257D |
09/24/2018 |
| SCHULTHIES, ALAN |
PT-15794 |
4 |
85.05 |
5463********1804 |
620130 |
09/24/2018 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********1571 |
36357D |
09/24/2018 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********4347 |
05289D |
09/24/2018 |
| SEKONA, KAYLENE |
PT-15033 |
4 |
76.55 |
4492********5249 |
040731 |
09/24/2018 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7338 |
06210D |
09/24/2018 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
4147********2471 |
07564D |
09/24/2018 |
| STEVENSON, JACOB |
PT-KC0168 |
4 |
85.05 |
4761********8195 |
925602 |
09/24/2018 |
| STEVENSON, LACLAIR |
PT-15770 |
4 |
85.05 |
4147********6251 |
06595D |
09/24/2018 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********6933 |
02059D |
09/24/2018 |
| STILWELL, TRAVIS |
PT-16036 |
4 |
85.05 |
4761********6566 |
925603 |
09/24/2018 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
08329D |
09/24/2018 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
040733 |
09/24/2018 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
00354D |
09/24/2018 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4000********6306 |
409360 |
09/24/2018 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
070747 |
09/24/2018 |
| WAGNER, CHEYENNE |
PT-15815 |
4 |
101.25 |
5449********2956 |
H80930 |
09/24/2018 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
040735 |
09/24/2018 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
05905D |
09/24/2018 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
01636C |
09/24/2018 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
04637D |
09/24/2018 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
040607 |
09/24/2018 |
| WHITE, KAREN |
PT-15079 |
4 |
117.18 |
4147********3396 |
01449D |
09/24/2018 |
| WILKE, DEXTER |
PT-15791 |
4 |
85.05 |
4342********7909 |
028399 |
09/24/2018 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
002129 |
09/24/2018 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
019566 |
09/24/2018 |
| |
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1902.42 |
| 126 |
Visa |
11634.78 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13707.30 |