Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BLAKE |
PT-15330 |
4 |
35.50 |
4342********1210 |
017623 |
12/24/2018 |
| AGNE, IAN |
PT-15593 |
4 |
76.55 |
4465********3970 |
024275 |
12/24/2018 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
09650D |
12/24/2018 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
043929 |
12/24/2018 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
03193D |
12/24/2018 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
088120 |
12/24/2018 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
059992 |
12/24/2018 |
| BEAN, TRISTAN |
PT-15181 |
4 |
85.05 |
4492********8098 |
043931 |
12/24/2018 |
| BENTZ, JOSHUA |
PT-15970 |
4 |
140.70 |
4147********9196 |
07524D |
12/24/2018 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
043932 |
12/24/2018 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
089608 |
12/24/2018 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
03099D |
12/24/2018 |
| BLACK, JULIA |
PT-5398 |
4 |
85.05 |
4761********7297 |
995090 |
12/24/2018 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********2181 |
995091 |
12/24/2018 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
02373D |
12/24/2018 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
043934 |
12/24/2018 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
043934 |
12/24/2018 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
09022D |
12/24/2018 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
5581********7730 |
057867 |
12/24/2018 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
024474 |
12/24/2018 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
40198C |
12/24/2018 |
| CAMPBELL, MARGARET |
PT-16082 |
4 |
159.18 |
4147********5234 |
04597D |
12/24/2018 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
995092 |
12/24/2018 |
| CARRAN, CHARLES |
PT-16253 |
4 |
76.55 |
4492********3015 |
043937 |
12/24/2018 |
| CARTER, LINDA |
PT-15773 |
4 |
158.55 |
4342********0969 |
005106 |
12/24/2018 |
| CARTER, MELISSA |
PT-16195 |
4 |
76.55 |
4492********3048 |
043938 |
12/24/2018 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
07793D |
12/24/2018 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
555065 |
12/24/2018 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
00092B |
12/24/2018 |
| CHERIAN, DANI |
PT-16192 |
4 |
85.05 |
5202********4274 |
554929 |
12/24/2018 |
| CLARK, GABRIELLE GABI |
PT-15385 |
4 |
85.05 |
6011********1621 |
02408R |
12/24/2018 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
694129 |
12/24/2018 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02410R |
12/24/2018 |
| CRAPO, DEBBIE |
PT-16077 |
4 |
85.05 |
4599********7459 |
H82537 |
12/24/2018 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
08290D |
12/24/2018 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
131.25 |
4147********1046 |
09683D |
12/24/2018 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
06922D |
12/24/2018 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
056435 |
12/24/2018 |
| ELLIOTT, MEG |
PT-12990 |
4 |
130.20 |
4147********9439 |
03330D |
12/24/2018 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
043945 |
12/24/2018 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
130.20 |
5449********7582 |
H87037 |
12/24/2018 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
07954D |
12/24/2018 |
| FLANICK, BRENT |
PT-11794 |
4 |
35.50 |
4000********8852 |
179836 |
12/24/2018 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
04772D |
12/24/2018 |
| FONTANA, GARRETT |
PT-15693 |
4 |
71.51 |
4147********1145 |
01174D |
12/24/2018 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
05015D |
12/24/2018 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
08420D |
12/24/2018 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
043947 |
12/24/2018 |
| FULLER, DEEANN |
PT-15314 |
4 |
85.05 |
4492********7105 |
043948 |
12/24/2018 |
| GEORGE, HOPE |
PT-15216 |
4 |
301.40 |
4342********8125 |
083321 |
12/24/2018 |
| GLAVES, RUEBEN |
PT-14893 |
4 |
85.05 |
4147********4197 |
03585D |
12/24/2018 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
02716G |
12/24/2018 |
| GODKIN, SHAUN |
PT-14642 |
4 |
85.05 |
4492********4066 |
043949 |
12/24/2018 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H87028 |
12/24/2018 |
| GREGOIRE, JULIO |
PT-15278 |
4 |
55.22 |
5462********8569 |
790448 |
12/24/2018 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********8173 |
024183 |
12/24/2018 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
595830 |
12/24/2018 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
03630D |
12/24/2018 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********4556 |
05655D |
12/24/2018 |
| HENDERSON, ANDREW |
PT-15364 |
4 |
85.05 |
4264********5133 |
00466B |
12/24/2018 |
| HERMANSKY, ANDREAS |
PT-11884 |
4 |
76.55 |
4147********2156 |
09876D |
12/24/2018 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
172.20 |
4761********9778 |
995096 |
12/24/2018 |
| HILL, KRISTOPHER |
PT-16285 |
4 |
85.05 |
4342********5843 |
083088 |
12/24/2018 |
| HINTON, SCOTT |
PT-14195 |
4 |
127.05 |
4313********0709 |
07775B |
12/24/2018 |
| HOHENTHANER, KALEIGH |
PT-15094 |
4 |
85.05 |
4492********1041 |
043954 |
12/24/2018 |
| HOLM, MATTHEW |
PT-16190 |
4 |
85.05 |
4465********0277 |
024604 |
12/24/2018 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
06208B |
12/24/2018 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
037653 |
12/24/2018 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
09185D |
12/24/2018 |
| JOHNSON, SHAWNA |
PT-16072 |
4 |
85.05 |
4761********0857 |
995097 |
12/24/2018 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
024870 |
12/24/2018 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********1370 |
00242D |
12/24/2018 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
06004C |
12/24/2018 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4147********5768 |
03486D |
12/24/2018 |
| KINCANNON, KELLIANN |
PT-16437 |
4 |
130.20 |
4492********3016 |
043958 |
12/24/2018 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
09901D |
12/24/2018 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
07737D |
12/24/2018 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
029301 |
12/24/2018 |
| KYSER, DIANE |
PT-15942 |
4 |
76.55 |
4492********3027 |
044000 |
12/24/2018 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********4290 |
02604D |
12/24/2018 |
| LEGOWSKI, CASSIDY |
PT-15324 |
4 |
85.05 |
4492********5028 |
044001 |
12/24/2018 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
46175C |
12/24/2018 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
46272D |
12/24/2018 |
| LOMBARD, JESSICA |
PT-14949 |
4 |
85.05 |
4888********9246 |
08119B |
12/24/2018 |
| LONG, CHRIS |
PT-15651 |
4 |
130.20 |
4147********5940 |
07279D |
12/24/2018 |
| LUKSHIN, KATHERINE |
PT-16126 |
4 |
85.05 |
4147********7906 |
08627D |
12/24/2018 |
| MANDLE, ERIK |
PT-16177 |
4 |
85.05 |
4270********1009 |
024838 |
12/24/2018 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
08610D |
12/24/2018 |
| MARVIN, JEREMY |
PT-15588 |
4 |
85.05 |
4492********7010 |
044004 |
12/24/2018 |
| MASON, ROBIN |
PT-11494 |
4 |
130.20 |
4492********0089 |
044005 |
12/24/2018 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********0634 |
02209D |
12/24/2018 |
| MAY, JOSEPH |
PT-16106 |
4 |
76.55 |
4552********6528 |
H81721 |
12/24/2018 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
00186D |
12/24/2018 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********1832 |
08106D |
12/24/2018 |
| MERCHANT, KEITH |
PT-15538 |
4 |
35.44 |
4342********6755 |
073588 |
12/24/2018 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
02028B |
12/24/2018 |
| MICHAUD, MICHELE |
PT-6574 |
4 |
78.75 |
5462********2888 |
732206 |
12/24/2018 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********2747 |
02133D |
12/24/2018 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
03334B |
12/24/2018 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
130.20 |
4761********0440 |
995101 |
12/24/2018 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
995100 |
12/24/2018 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
044012 |
12/24/2018 |
| MORRISON, ALBERT |
PT-15311 |
4 |
36.23 |
4492********0032 |
044011 |
12/24/2018 |
| NYMAN, JUDY |
PT-9676 |
4 |
85.05 |
4147********6206 |
03992D |
12/24/2018 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
42.00 |
4147********1937 |
03589D |
12/24/2018 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
10.50 |
4147********1937 |
07132D |
12/24/2018 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
044014 |
12/24/2018 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
826760 |
12/24/2018 |
| PARR, BETTY |
PT-16178 |
4 |
85.05 |
4737********3120 |
049641 |
12/24/2018 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********4866 |
05086D |
12/24/2018 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********7002 |
04037D |
12/24/2018 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
06174D |
12/24/2018 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
00555Z |
12/24/2018 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********5513 |
01631D |
12/24/2018 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********4533 |
00363D |
12/24/2018 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********5278 |
555078 |
12/24/2018 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
044019 |
12/24/2018 |
| ROTHMAN, MARGARET |
PT-16277 |
4 |
85.05 |
4147********5234 |
06236D |
12/24/2018 |
| SANDERS, LACEY |
PT-15706 |
4 |
72.29 |
5536********5445 |
H81305 |
12/24/2018 |
| SANZONE, LAUREN |
PT-15205 |
4 |
117.18 |
5392********4512 |
70420Z |
12/24/2018 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
03322D |
12/24/2018 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
732252 |
12/24/2018 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
06025D |
12/24/2018 |
| SCHULTHIES, ALAN |
PT-15794 |
4 |
85.05 |
5463********1804 |
845760 |
12/24/2018 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********1571 |
50776D |
12/24/2018 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********4347 |
09679D |
12/24/2018 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7338 |
09655D |
12/24/2018 |
| SMITH, MARY |
PT-13688 |
4 |
131.25 |
4147********2471 |
02253D |
12/24/2018 |
| STEVENSON, JACOB |
PT-KC0168 |
4 |
85.05 |
4761********8195 |
995104 |
12/24/2018 |
| STEVENSON, LACLAIR |
PT-15770 |
4 |
85.05 |
4147********7466 |
04149D |
12/24/2018 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********7959 |
00009D |
12/24/2018 |
| STOKLEY, LISA |
PT-14147 |
4 |
130.20 |
4323********8019 |
012830 |
12/24/2018 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
09847D |
12/24/2018 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
044025 |
12/24/2018 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
08450D |
12/24/2018 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4000********6306 |
757934 |
12/24/2018 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
074035 |
12/24/2018 |
| WAGNER, CHEYENNE |
PT-15815 |
4 |
85.05 |
5449********2956 |
H82598 |
12/24/2018 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
044027 |
12/24/2018 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
00458D |
12/24/2018 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
03831D |
12/24/2018 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
4147********8472 |
02185D |
12/24/2018 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********3304 |
067358 |
12/24/2018 |
| WHITE, JEFFREY |
PT-16205 |
4 |
130.20 |
4266********9757 |
00873B |
12/24/2018 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
554943 |
12/24/2018 |
| WINN, MELETA |
PT-16274 |
4 |
66.15 |
4492********9045 |
044030 |
12/24/2018 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
018549 |
12/24/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1649.60 |
| 126 |
Visa |
11836.12 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13655.82 |