Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BLAKE |
PT-15330 |
4 |
35.50 |
4342********1210 |
020847 |
10/22/2018 |
| AGNE, IAN |
PT-15593 |
4 |
76.55 |
4465********3970 |
022044 |
10/22/2018 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
02404D |
10/22/2018 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
032907 |
10/22/2018 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
00588D |
10/22/2018 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
067532 |
10/22/2018 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
036658 |
10/22/2018 |
| BENTZ, JOSHUA |
PT-15970 |
4 |
140.70 |
4147********7887 |
00658D |
10/22/2018 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
032910 |
10/22/2018 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
061317 |
10/22/2018 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
03329D |
10/22/2018 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********2181 |
235288 |
10/22/2018 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
05226D |
10/22/2018 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
032912 |
10/22/2018 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
09961D |
10/22/2018 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
5581********7730 |
693105 |
10/22/2018 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
022107 |
10/22/2018 |
| CAMPBELL, MARGARET |
PT-16082 |
4 |
172.20 |
4147********5234 |
02211D |
10/22/2018 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
235289 |
10/22/2018 |
| CARRAN, CHARLES |
PT-14819 |
4 |
76.55 |
4492********3015 |
032915 |
10/22/2018 |
| CARRILLO, CHRISTOPHER |
PT-16007 |
4 |
117.18 |
4514********0462 |
125578 |
10/22/2018 |
| CARTER, LINDA |
PT-15773 |
4 |
158.55 |
4342********0969 |
064375 |
10/22/2018 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
07109D |
10/22/2018 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
001887 |
10/22/2018 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
06140B |
10/22/2018 |
| CHENEY, GAIL |
PT-15659 |
4 |
131.20 |
4492********2246 |
032917 |
10/22/2018 |
| CHILTON, KATIE |
PT-15994 |
4 |
343.40 |
4342********1910 |
067124 |
10/22/2018 |
| CLARK, GABRIELLE GABI |
PT-15385 |
4 |
85.05 |
6011********1621 |
02216R |
10/22/2018 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
692497 |
10/22/2018 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02258R |
10/22/2018 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
5202********0403 |
001851 |
10/22/2018 |
| CRAPO, DEBBIE |
PT-16077 |
4 |
85.05 |
4599********7459 |
H71521 |
10/22/2018 |
| DENTON, SHARON |
PT-14529 |
4 |
85.05 |
4147********9085 |
00559D |
10/22/2018 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
07807D |
10/22/2018 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********1046 |
00527D |
10/22/2018 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5595 |
03504D |
10/22/2018 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
007316 |
10/22/2018 |
| ELLIOTT, MEG |
PT-12990 |
4 |
85.05 |
4147********9439 |
01994D |
10/22/2018 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
032921 |
10/22/2018 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
85.05 |
5449********7582 |
H71505 |
10/22/2018 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
07836D |
10/22/2018 |
| FLANICK, BRENT |
PT-11794 |
4 |
35.50 |
4000********8852 |
718575 |
10/22/2018 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
01379D |
10/22/2018 |
| FONTANA, GARRETT |
PT-15693 |
4 |
71.51 |
4147********1145 |
05051D |
10/22/2018 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
05325D |
10/22/2018 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
06680D |
10/22/2018 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
032924 |
10/22/2018 |
| FRISBIE, SHUTNEY |
PT-15696 |
4 |
81.00 |
4147********7744 |
04461D |
10/22/2018 |
| FULLER, DEEANN |
PT-15314 |
4 |
85.05 |
4492********7105 |
032925 |
10/22/2018 |
| GEORGE, HOPE |
PT-15216 |
4 |
140.70 |
4342********8125 |
046973 |
10/22/2018 |
| GILCHREST, HEATHER |
PT-15353 |
4 |
127.05 |
5135********8854 |
511443 |
10/22/2018 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
00980D |
10/22/2018 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
02713G |
10/22/2018 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H76011 |
10/22/2018 |
| GREGOIRE, JULIO |
PT-15278 |
4 |
55.22 |
5462********8569 |
790805 |
10/22/2018 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
807300 |
10/22/2018 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
06426D |
10/22/2018 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********4556 |
04884D |
10/22/2018 |
| HENDERSON, ANDREW |
PT-15364 |
4 |
85.05 |
4264********5133 |
00484B |
10/22/2018 |
| HERMANSKY, ANDREAS |
PT-11884 |
4 |
76.55 |
4147********2156 |
01727D |
10/22/2018 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
172.20 |
4761********9778 |
235291 |
10/22/2018 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4342********1574 |
083003 |
10/22/2018 |
| HINTON, SCOTT |
PT-14195 |
4 |
127.05 |
4313********7758 |
03971B |
10/22/2018 |
| HOHENTHANER, KALEIGH |
PT-15094 |
4 |
85.05 |
4492********1041 |
032931 |
10/22/2018 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
09838B |
10/22/2018 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
017810 |
10/22/2018 |
| JACKSON, JOSEPH |
PT-15537 |
4 |
85.05 |
4147********0678 |
05170D |
10/22/2018 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********7844 |
00627D |
10/22/2018 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
00328D |
10/22/2018 |
| JOHNSON, SHAWNA |
PT-16072 |
4 |
85.05 |
4761********0857 |
235292 |
10/22/2018 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022462 |
10/22/2018 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********1370 |
09738D |
10/22/2018 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
09067C |
10/22/2018 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4147********5768 |
08769D |
10/22/2018 |
| KINCANNON, KELLIANN |
PT-15933 |
4 |
130.20 |
4761********2946 |
235293 |
10/22/2018 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
01478D |
10/22/2018 |
| KONOZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
01044D |
10/22/2018 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
072556 |
10/22/2018 |
| KRALL, JOE |
PT-15586 |
4 |
85.05 |
4474********4019 |
032936 |
10/22/2018 |
| KYSER, DIANE |
PT-15942 |
4 |
76.55 |
4492********3027 |
032936 |
10/22/2018 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********4290 |
09346D |
10/22/2018 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
37879C |
10/22/2018 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
37852D |
10/22/2018 |
| LOMBARD, JESSICA |
PT-14949 |
4 |
85.05 |
4888********9246 |
08328B |
10/22/2018 |
| LONG, CHRIS |
PT-15651 |
4 |
130.20 |
4147********5940 |
01597D |
10/22/2018 |
| LUKSHIN, KATHERINE |
PT-16126 |
4 |
85.05 |
4147********7906 |
06116D |
10/22/2018 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
08714D |
10/22/2018 |
| MARVIN, JEREMY |
PT-15588 |
4 |
85.05 |
4492********7010 |
032940 |
10/22/2018 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0089 |
032940 |
10/22/2018 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********0634 |
03580D |
10/22/2018 |
| MAY, JOSEPH |
PT-16106 |
4 |
76.55 |
4552********6528 |
H70662 |
10/22/2018 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
08426D |
10/22/2018 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********1832 |
00260D |
10/22/2018 |
| MERCHANT, KEITH |
PT-15538 |
4 |
35.44 |
4342********6755 |
025267 |
10/22/2018 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
01479B |
10/22/2018 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
78.75 |
5462********2888 |
510935 |
10/22/2018 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********2747 |
05151D |
10/22/2018 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********2268 |
09913B |
10/22/2018 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
05811B |
10/22/2018 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
235295 |
10/22/2018 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
032944 |
10/22/2018 |
| MORRISON, ALBERT |
PT-15311 |
4 |
36.23 |
4492********0032 |
032944 |
10/22/2018 |
| NORE, IVER |
PT-15034 |
4 |
68.04 |
4342********7129 |
070424 |
10/22/2018 |
| NORTHCUTT, LANCE |
PT-14718 |
4 |
85.05 |
4147********3485 |
08062C |
10/22/2018 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
032946 |
10/22/2018 |
| OLIVIT, JAKE |
PT-14720 |
4 |
85.05 |
5199********0376 |
001890 |
10/22/2018 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
571130 |
10/22/2018 |
| PARKER, CODY |
PT-15339 |
4 |
151.20 |
4492********9118 |
032948 |
10/22/2018 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********4866 |
09907D |
10/22/2018 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********7002 |
09174D |
10/22/2018 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
08882D |
10/22/2018 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
08686Z |
10/22/2018 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********5513 |
05556D |
10/22/2018 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********4533 |
06371D |
10/22/2018 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********5278 |
001891 |
10/22/2018 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
032950 |
10/22/2018 |
| RUTECKI, NICKOLAS |
PT-15540 |
4 |
85.05 |
4217********0745 |
695788 |
10/22/2018 |
| SANDERS, LACEY |
PT-15706 |
4 |
72.29 |
5536********5445 |
H70243 |
10/22/2018 |
| SANZONE, LAUREN |
PT-15205 |
4 |
117.18 |
5392********4512 |
60229Z |
10/22/2018 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
02058D |
10/22/2018 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
851052 |
10/22/2018 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
03381D |
10/22/2018 |
| SCHULTHIES, ALAN |
PT-15794 |
4 |
85.05 |
5463********1804 |
120390 |
10/22/2018 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********1571 |
40312D |
10/22/2018 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********4347 |
07025D |
10/22/2018 |
| SEKONA, KAYLENE |
PT-15033 |
4 |
76.55 |
4492********5249 |
032955 |
10/22/2018 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7338 |
05757D |
10/22/2018 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
4147********2471 |
04086D |
10/22/2018 |
| STEVENSON, JACOB |
PT-KC0168 |
4 |
85.05 |
4761********8195 |
235297 |
10/22/2018 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********7959 |
09283D |
10/22/2018 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
04577D |
10/22/2018 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
032957 |
10/22/2018 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
05796D |
10/22/2018 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4000********6306 |
324824 |
10/22/2018 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
063013 |
10/22/2018 |
| WAGNER, CHEYENNE |
PT-15815 |
4 |
85.05 |
5449********2956 |
H71576 |
10/22/2018 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
032959 |
10/22/2018 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
07505D |
10/22/2018 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
05292D |
10/22/2018 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
01184D |
10/22/2018 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
003171 |
10/22/2018 |
| WHITE, KAREN |
PT-15079 |
4 |
117.18 |
4147********3396 |
09916D |
10/22/2018 |
| WILKE, DEXTER |
PT-15791 |
4 |
85.05 |
4342********7909 |
095697 |
10/22/2018 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
001859 |
10/22/2018 |
| WOOD, DAWN |
PT-16078 |
4 |
130.20 |
4342********5332 |
063223 |
10/22/2018 |
| WORKMAN, SHIRLEY |
PT-15289 |
4 |
190.10 |
4888********6957 |
08486B |
10/22/2018 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
045154 |
10/22/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1861.70 |
| 124 |
Visa |
12077.14 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14108.94 |