Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELCOURT, ILEA |
PT-11957 |
2 |
87.05 |
4761********3025 |
245419 |
11/09/15 |
| BENTZ, CHRISTIE |
PT-12027 |
2 |
280.40 |
4744********6166 |
133087 |
11/09/15 |
| BIXBY-DUBOIS, SARAH |
PT-10592 |
2 |
120.75 |
4147********1022 |
04218C |
11/09/15 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********1776 |
08431D |
11/09/15 |
| BOTTORF, WILLIAM |
PT-9888 |
2 |
76.55 |
5465********5974 |
H91481 |
11/09/15 |
| BRADSHAW, STEVEN |
PT-13346 |
2 |
85.05 |
4640********6297 |
02778B |
11/09/15 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4342********2757 |
174745 |
11/09/15 |
| CARSON, SHANE |
PT-10255 |
2 |
131.25 |
4147********2584 |
04889D |
11/09/15 |
| CESAR, KEN |
PT-12375 |
2 |
75.00 |
4388********1247 |
04010C |
11/09/15 |
| CHAPMAN, BRENDA |
PT-11350 |
2 |
130.20 |
4492********9064 |
053800 |
11/09/15 |
| COLBERT, DIANA |
PT-9054 |
2 |
78.75 |
5462********6721 |
000005 |
11/09/15 |
| DIGIULIO, DIANE |
PT-9783 |
2 |
120.75 |
4342********4524 |
378360 |
11/09/15 |
| DOOGAN, JOSEPH |
PT-10496 |
2 |
78.75 |
4800********6924 |
02676B |
11/09/15 |
| DULL, JACOB |
PT-12084 |
2 |
85.05 |
4492********4016 |
053800 |
11/09/15 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********5365 |
02571D |
11/09/15 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
440011 |
11/09/15 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
120.75 |
4147********3586 |
01887D |
11/09/15 |
| FAGERSTROM, RYAN |
PT-11893 |
2 |
130.20 |
5128********0328 |
824720 |
11/09/15 |
| FAIRBANKS, MELINDA |
PT-11739 |
2 |
85.05 |
5462********4485 |
000006 |
11/09/15 |
| FIDLER, JOSEPH LEVI |
PT-11078 |
2 |
78.75 |
4492********6088 |
053800 |
11/09/15 |
| GACETA, MARK |
PT-11796 |
2 |
61.58 |
5178********6739 |
04035Z |
11/09/15 |
| GARCIA, LUIS |
PT-11441 |
2 |
85.05 |
5449********6354 |
H92330 |
11/09/15 |
| GAUTHIER, CHRIS |
PT-11733 |
2 |
66.60 |
5438********1015 |
H90483 |
11/09/15 |
| GERKEN, KEITH |
PT-11348 |
2 |
78.75 |
4147********2472 |
04615D |
11/09/15 |
| GODKIN, LAURIE |
PT-8240 |
2 |
130.20 |
4003********5432 |
02766G |
11/09/15 |
| GONZALEZ, MARIA |
PT-9931 |
2 |
78.75 |
4737********1777 |
258728 |
11/09/15 |
| HEALY, ROGER |
PT-13468 |
2 |
140.70 |
4147********0855 |
06914D |
11/09/15 |
| HELD, DEBBIE |
PT-11744 |
2 |
85.05 |
4147********3727 |
02273D |
11/09/15 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
47.00 |
4323********0102 |
440005 |
11/09/15 |
| KELLEY, IAN |
PT-10795 |
2 |
78.75 |
4492********1056 |
053800 |
11/09/15 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
120.75 |
4147********8356 |
04864D |
11/09/15 |
| KIESSLING, MARK |
PT-12338 |
2 |
56.18 |
4147********4718 |
07761D |
11/09/15 |
| KUNAT, DAVID |
PT-11327 |
2 |
91.35 |
4147********9172 |
09372D |
11/09/15 |
| LABAR, LEAH |
PT-12405 |
2 |
78.75 |
4147********6962 |
06511D |
11/09/15 |
| LACEY, JEFFREY |
PT-11235 |
2 |
57.75 |
4147********6392 |
08997D |
11/09/15 |
| LAND, JONI |
PT-12002 |
2 |
65.05 |
4217********8091 |
002345 |
11/09/15 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
4756********0485 |
009151 |
11/09/15 |
| LEVALE, ALOFAIFO |
PT-10739 |
2 |
130.20 |
4323********0615 |
502601 |
11/09/15 |
| LEWIS, BRANDON |
PT-11991 |
2 |
85.05 |
5128********4732 |
824740 |
11/09/15 |
| LINGLEY, PAUL |
PT-9061 |
2 |
75.00 |
4366********5079 |
012344 |
11/09/15 |
| LOUGHEAD, TOM |
PT-8537 |
2 |
85.05 |
4342********5363 |
599103 |
11/09/15 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********5238 |
06914D |
11/09/15 |
| MARLAR, BRANDI |
PT-10386 |
2 |
78.75 |
5449********7613 |
H91691 |
11/09/15 |
| MARLAR, JESSE |
PT-10818 |
2 |
130.20 |
5449********7092 |
H96837 |
11/09/15 |
| MARX, DEVON |
PT-10856 |
2 |
78.75 |
4147********7169 |
00651D |
11/09/15 |
| MIELKE, CARL |
PT-10826 |
2 |
92.46 |
4888********2027 |
07719B |
11/09/15 |
| MILLER, STARLA |
PT-10494 |
2 |
78.75 |
4761********5906 |
245418 |
11/09/15 |
| MOLINE, CHARLES |
PT-12387 |
2 |
85.05 |
4323********0706 |
439997 |
11/09/15 |
| MONIAK, MIKE |
PT-11837 |
2 |
85.05 |
4888********8578 |
03509B |
11/09/15 |
| MORGAN, HENRY |
PT-12104 |
2 |
78.75 |
4342********3159 |
565658 |
11/09/15 |
| NANCE, GERALD |
PT-12389 |
2 |
120.75 |
4640********2286 |
04022C |
11/09/15 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
278410 |
11/09/15 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********8812 |
05858D |
11/09/15 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4888********5483 |
04323B |
11/09/15 |
| OLSON, REBEKAH |
PT-10959 |
2 |
78.75 |
4342********6237 |
600276 |
11/09/15 |
| ORMSBY, JESIE |
PT-13084 |
2 |
130.20 |
4147********9606 |
07779D |
11/09/15 |
| OWENS, ZACH |
PT-10601 |
2 |
82.69 |
4306********3548 |
278408 |
11/09/15 |
| PEEL, NANCY |
PT-11635 |
2 |
85.05 |
5128********0872 |
824710 |
11/09/15 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********7239 |
04012B |
11/09/15 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00992B |
11/09/15 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
278411 |
11/09/15 |
| REED, VERENA |
PT-7387 |
2 |
130.20 |
4147********2685 |
02701D |
11/09/15 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********8271 |
00078D |
11/09/15 |
| RINKENBERGER, SCOTT |
PT-11740 |
2 |
85.05 |
4147********5277 |
03541D |
11/09/15 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
00481D |
11/09/15 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********5530 |
09376B |
11/09/15 |
| ROYSTON, MATTHEW |
PT-10098 |
2 |
78.75 |
5465********1696 |
H91697 |
11/09/15 |
| RUSSELL, CHRISTOPHER |
PT-13355 |
2 |
78.75 |
4492********1033 |
053800 |
11/09/15 |
| RYAN, JEANNE |
PT-11657 |
2 |
85.05 |
4217********7081 |
006363 |
11/09/15 |
| SACEDA, JONATHAN |
PT-9885 |
2 |
130.20 |
4147********5932 |
06430D |
11/09/15 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
85.05 |
4342********1920 |
440004 |
11/09/15 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4784********6391 |
245420 |
11/09/15 |
| SENG, DAVID |
PT-9193 |
2 |
93.45 |
4147********0383 |
04218D |
11/09/15 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
824690 |
11/09/15 |
| SKEEK, JAIME |
PT-13492 |
2 |
140.70 |
4147********3128 |
02186D |
11/09/15 |
| SUYDAM, RICHARD |
PT-12393 |
2 |
130.20 |
5465********5575 |
H96844 |
11/09/15 |
| SVINICKI, NICK |
PT-10177 |
2 |
78.75 |
4147********8388 |
05486D |
11/09/15 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
00675D |
11/09/15 |
| VANDOR, GALE |
PT-9328 |
2 |
78.75 |
4147********2532 |
07779D |
11/09/15 |
| VAUGHAN, LAWRENCE |
PT-10398 |
2 |
133.35 |
4888********2423 |
00377B |
11/09/15 |
| WALKER, CASEY |
PT-9567 |
2 |
78.75 |
4003********9289 |
02775G |
11/09/15 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4342********5647 |
438635 |
11/09/15 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
278409 |
11/09/15 |
| WINTERBERGER, SHEA |
PT-10665 |
2 |
33.00 |
4147********2607 |
03534D |
11/09/15 |
| WOLTER, BJORN |
PT-9165 |
2 |
120.75 |
4868********0936 |
04059A |
11/09/15 |
| WRAY, CHRISTINE |
PT-13336 |
2 |
78.75 |
4474********0473 |
053800 |
11/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1238.38 |
| 71 |
Visa |
6825.26 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8142.39 |