Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-12492 |
3 |
78.75 |
4888********0668 |
02300B |
10/15/15 |
| ACUNA, JUAN |
PT-13321 |
3 |
57.75 |
4888********7172 |
08031B |
10/15/15 |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
098360 |
10/15/15 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
5466********5607 |
39766P |
10/15/15 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********9540 |
06514D |
10/15/15 |
| BANH, AMANDA |
PT-9858 |
3 |
61.58 |
4342********1823 |
991102 |
10/15/15 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
130.20 |
4147********4885 |
09410D |
10/15/15 |
| BEARD, SCOTT |
PT-10005 |
3 |
56.18 |
4147********5847 |
08733D |
10/15/15 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4015 |
05569D |
10/15/15 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
09403D |
10/15/15 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
147952 |
10/15/15 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015110 |
10/15/15 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H78530 |
10/15/15 |
| BYOUER, WILLIAM |
PT-13335 |
3 |
78.75 |
4492********1041 |
040600 |
10/15/15 |
| CAMBA, KYLA |
PT-11491 |
3 |
190.10 |
4602********6533 |
231130 |
10/15/15 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4147********5983 |
05433D |
10/15/15 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
08077D |
10/15/15 |
| CINCO, HANNAH |
PT-12277 |
3 |
61.58 |
4264********7858 |
02269B |
10/15/15 |
| CLARK, LAURA |
PT-11933 |
3 |
190.10 |
4306********0865 |
127222 |
10/15/15 |
| CLARK, VICTORIA |
PT-13413 |
3 |
85.05 |
4492********8023 |
040601 |
10/15/15 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
08160D |
10/15/15 |
| DAVEY, PHILIP |
PT-11461 |
3 |
85.05 |
4147********7027 |
07215D |
10/15/15 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4888********0901 |
00081B |
10/15/15 |
| DEAN, BILL |
PT-10342 |
3 |
93.45 |
4888********1254 |
08702B |
10/15/15 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
005333 |
10/15/15 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
5128********8594 |
098430 |
10/15/15 |
| EDDY, JACK |
PT-13296 |
3 |
78.75 |
4147********2397 |
05159C |
10/15/15 |
| ERICKSON, SCOTT |
PT-13438 |
3 |
85.05 |
4474********3196 |
040601 |
10/15/15 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
39724P |
10/15/15 |
| FENUMIAI, JULIE |
PT-12000 |
3 |
130.20 |
4761********1659 |
231127 |
10/15/15 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
08160D |
10/15/15 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H79181 |
10/15/15 |
| FOCHS, KATE |
PT-7590 |
3 |
120.75 |
4147********0129 |
01592D |
10/15/15 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********3750 |
09000D |
10/15/15 |
| GONZALES, MONICA |
PT-12286 |
3 |
85.05 |
4113********5071 |
615645 |
10/15/15 |
| GORDON, ALAN |
PT-9126 |
3 |
36.75 |
4492********8059 |
040601 |
10/15/15 |
| GRAHAM, ZACHARY |
PT-11762 |
3 |
78.75 |
4313********2951 |
07489D |
10/15/15 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
03245D |
10/15/15 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
127223 |
10/15/15 |
| HALLAM, STUART |
PT-12474 |
3 |
85.05 |
4003********0324 |
08014G |
10/15/15 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
863558 |
10/15/15 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********8451 |
00081D |
10/15/15 |
| IVANISZEK, JOSHUA |
PT-12331 |
3 |
130.20 |
4756********0384 |
015123 |
10/15/15 |
| JELINEK, MARK |
PT-11177 |
3 |
78.75 |
4465********6042 |
015425 |
10/15/15 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********6322 |
05867D |
10/15/15 |
| JONES, MATTHEW |
PT-12045 |
3 |
130.20 |
4060********4119 |
08033B |
10/15/15 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
08459D |
10/15/15 |
| JULIAN, TAYLYN |
PT-10424 |
3 |
85.05 |
4147********4453 |
02269D |
10/15/15 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********3276 |
09000D |
10/15/15 |
| KEIM, EILEEN |
PT-12436 |
3 |
68.04 |
5462********6089 |
000025 |
10/15/15 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5109********4188 |
H73961 |
10/15/15 |
| KEWER, MARTIN |
PT-11598 |
3 |
57.75 |
4342********8099 |
938549 |
10/15/15 |
| KIBBY, BRECKAN |
PT-13421 |
3 |
85.05 |
4888********4527 |
04190B |
10/15/15 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
211923 |
10/15/15 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
040601 |
10/15/15 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
08041C |
10/15/15 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
127226 |
10/15/15 |
| LECHNER, CHELSEA |
PT-11742 |
3 |
120.75 |
4147********7610 |
06514D |
10/15/15 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
211925 |
10/15/15 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
231131 |
10/15/15 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
03947B |
10/15/15 |
| LYMAN, JON |
PT-13500 |
3 |
67.50 |
4147********3192 |
04488D |
10/15/15 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
893640 |
10/15/15 |
| MARLAR, JERRY |
PT-11949 |
3 |
130.20 |
4492********3033 |
040600 |
10/15/15 |
| MASON, ROBIN |
PT-11494 |
3 |
130.20 |
4492********0055 |
040601 |
10/15/15 |
| MAXWELL, TERI |
PT-11553 |
3 |
85.05 |
4147********8859 |
02002D |
10/15/15 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
00081B |
10/15/15 |
| MERCHANT, KEITH |
PT-13455 |
3 |
35.50 |
4323********8409 |
039532 |
10/15/15 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********7841 |
05165B |
10/15/15 |
| MILLER, JENNIFER |
PT-13305 |
3 |
85.05 |
5128********4485 |
098410 |
10/15/15 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
01727D |
10/15/15 |
| MILLER, THERESA |
PT-11504 |
3 |
78.75 |
4147********5512 |
06239D |
10/15/15 |
| MOSS, JAMAL |
PT-10617 |
3 |
78.75 |
4147********2698 |
06812D |
10/15/15 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
09129D |
10/15/15 |
| NELSON, TONY |
PT-12316 |
3 |
85.57 |
4492********4013 |
040600 |
10/15/15 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
863556 |
10/15/15 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
07086C |
10/15/15 |
| ODUM, JOSH |
PT-12151 |
3 |
75.38 |
4492********3023 |
040601 |
10/15/15 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
040601 |
10/15/15 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
03519D |
10/15/15 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
00647D |
10/15/15 |
| PETERS, CARA |
PT-10664 |
3 |
78.75 |
4342********5651 |
212722 |
10/15/15 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
5449********2650 |
H78537 |
10/15/15 |
| PURCELL, JOE |
PT-12190 |
3 |
78.75 |
4342********9528 |
154797 |
10/15/15 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
098370 |
10/15/15 |
| RIBERIO, TYLER |
PT-13469 |
3 |
130.20 |
4306********7218 |
127221 |
10/15/15 |
| ROBERTS, ASHLEY |
PT-11568 |
3 |
130.20 |
4492********9103 |
040601 |
10/15/15 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
127225 |
10/15/15 |
| ROMERO, MARIA |
PT-12283 |
3 |
78.75 |
4342********1149 |
154794 |
10/15/15 |
| ROZELL, SUSAN |
PT-11772 |
3 |
85.05 |
4147********0744 |
08702D |
10/15/15 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
939297 |
10/15/15 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
938548 |
10/15/15 |
| SANGUNI, SUBAS |
PT-10831 |
3 |
130.20 |
4306********1546 |
127224 |
10/15/15 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4022 |
040601 |
10/15/15 |
| SINGH, DANIEL |
PT-9629 |
3 |
85.05 |
5128********8081 |
098380 |
10/15/15 |
| SIPNIEWSKI, JENNE |
PT-11910 |
3 |
50.20 |
4761********6939 |
231129 |
10/15/15 |
| SMITH, TERESA |
PT-11880 |
3 |
85.05 |
4761********1759 |
231132 |
10/15/15 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
06409D |
10/15/15 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********2394 |
07215D |
10/15/15 |
| SWANSON, MIKE |
PT-11753 |
3 |
115.00 |
4147********0849 |
02971D |
10/15/15 |
| THATCHER, KATHY |
PT-11892 |
3 |
130.20 |
4888********2668 |
08160B |
10/15/15 |
| TRAN, HIEN |
PT-11759 |
3 |
85.05 |
4426********8850 |
015632 |
10/15/15 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
015623 |
10/15/15 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
130.20 |
4147********8058 |
03947D |
10/15/15 |
| VANCE, DERIK |
PT-11929 |
3 |
85.05 |
4342********8901 |
938544 |
10/15/15 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
02002D |
10/15/15 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
115.00 |
4388********9534 |
08035C |
10/15/15 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********0691 |
05836D |
10/15/15 |
| WETHERALL, DARREN |
PT-T3046 |
3 |
120.75 |
4147********7084 |
02703D |
10/15/15 |
| WHITE, JEFF |
PT-12164 |
3 |
36.75 |
4217********7185 |
009137 |
10/15/15 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4810 |
06239D |
10/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
966.69 |
| 99 |
Visa |
8682.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9649.54 |