Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-12492 |
3 |
78.75 |
4888********0668 |
02659B |
11/16/15 |
| ACUNA, JUAN |
PT-13321 |
3 |
57.75 |
4888********7172 |
03909B |
11/16/15 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
5466********5607 |
11619P |
11/16/15 |
| ALONZO, JEAN |
PT-13322 |
3 |
81.51 |
5438********1631 |
H70768 |
11/16/15 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********9540 |
02044D |
11/16/15 |
| BANH, AMANDA |
PT-9858 |
3 |
61.58 |
4342********1823 |
316847 |
11/16/15 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
85.05 |
4147********4885 |
08800D |
11/16/15 |
| BEARD, SCOTT |
PT-10005 |
3 |
56.18 |
4147********5847 |
01286D |
11/16/15 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4015 |
05555D |
11/16/15 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
02069D |
11/16/15 |
| BREAUX, AMY |
PT-8873 |
3 |
85.05 |
5449********7841 |
H71116 |
11/16/15 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
182754 |
11/16/15 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
016928 |
11/16/15 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H70478 |
11/16/15 |
| BYOUER, WILLIAM |
PT-13335 |
3 |
78.75 |
4492********1041 |
032549 |
11/16/15 |
| CAMBA, KYLA |
PT-11491 |
3 |
85.05 |
4602********6533 |
515377 |
11/16/15 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4147********5983 |
00067D |
11/16/15 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
06524D |
11/16/15 |
| CLARK, VICTORIA |
PT-13413 |
3 |
85.05 |
4492********8023 |
032549 |
11/16/15 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
140.70 |
4306********0505 |
318376 |
11/16/15 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
07153D |
11/16/15 |
| DAVEY, PHILIP |
PT-11461 |
3 |
85.05 |
4147********7027 |
02666D |
11/16/15 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4147********3523 |
03423D |
11/16/15 |
| DEAN, BILL |
PT-10342 |
3 |
93.45 |
4888********1254 |
02666B |
11/16/15 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
5128********8594 |
089840 |
11/16/15 |
| EDDY, JACK |
PT-13296 |
3 |
78.75 |
4147********2397 |
01422C |
11/16/15 |
| ERICKSON, SCOTT |
PT-13438 |
3 |
85.05 |
4474********3196 |
032549 |
11/16/15 |
| FENUMIAI, JULIE |
PT-12000 |
3 |
130.20 |
4761********1659 |
515381 |
11/16/15 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
03297D |
11/16/15 |
| FINCH, WILLIAM |
PT-7639 |
3 |
85.05 |
4147********5171 |
03207D |
11/16/15 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H71128 |
11/16/15 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********3750 |
09179D |
11/16/15 |
| GONZALES, MONICA |
PT-12286 |
3 |
85.05 |
4113********5071 |
481531 |
11/16/15 |
| GORDON, ALAN |
PT-9126 |
3 |
36.75 |
4492********8059 |
032548 |
11/16/15 |
| GRAHAM, ZACHARY |
PT-11762 |
3 |
78.75 |
4313********2951 |
04288D |
11/16/15 |
| GREABLE, COLEDEEN |
PT-11167 |
3 |
57.75 |
4147********4151 |
07532D |
11/16/15 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
318377 |
11/16/15 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
058545 |
11/16/15 |
| HINTERMEISTER, HEATHER |
PT-10971 |
3 |
140.70 |
4492********3067 |
032729 |
11/16/15 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********8451 |
06612D |
11/16/15 |
| HOULIHAN, RYAN |
PT-13318 |
3 |
130.20 |
5465********4337 |
H75634 |
11/16/15 |
| IVANISZEK, JOSHUA |
PT-12331 |
3 |
130.20 |
4756********0384 |
016589 |
11/16/15 |
| JELINEK, MARK |
PT-11177 |
3 |
78.75 |
4465********6042 |
016916 |
11/16/15 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********6322 |
05798D |
11/16/15 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
06320D |
11/16/15 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********3276 |
05531D |
11/16/15 |
| KEIM, EILEEN |
PT-12436 |
3 |
68.04 |
5462********6089 |
000005 |
11/16/15 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5109********4188 |
H65909 |
11/16/15 |
| KIBBY, BRECKAN |
PT-13421 |
3 |
85.05 |
4888********4527 |
09462B |
11/16/15 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
318424 |
11/16/15 |
| KISHORE, ROHAN |
PT-10019 |
3 |
85.05 |
4492********3013 |
032549 |
11/16/15 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
032549 |
11/16/15 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
06481C |
11/16/15 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
81.00 |
4306********8692 |
318373 |
11/16/15 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
315839 |
11/16/15 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
515380 |
11/16/15 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
03319B |
11/16/15 |
| LYMAN, JON |
PT-13500 |
3 |
67.50 |
4147********3192 |
04392D |
11/16/15 |
| MAKA, SOSEFINA |
PT-13332 |
3 |
130.20 |
4492********0071 |
032549 |
11/16/15 |
| MAKA, TEVITA |
PT-13273 |
3 |
130.20 |
4492********5032 |
032607 |
11/16/15 |
| MANNING, LISA |
PT-7865 |
3 |
78.75 |
4342********0789 |
970395 |
11/16/15 |
| MARLAR, JERRY |
PT-11949 |
3 |
130.20 |
4492********3033 |
032549 |
11/16/15 |
| MAXWELL, TERI |
PT-11553 |
3 |
85.05 |
4147********8859 |
05621D |
11/16/15 |
| MCCAIN, JEFF |
PT-13337 |
3 |
85.05 |
4342********4095 |
318422 |
11/16/15 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
08688B |
11/16/15 |
| MERCHANT, KEITH |
PT-13455 |
3 |
35.50 |
4323********8409 |
318555 |
11/16/15 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********7841 |
00310B |
11/16/15 |
| MILLER, JENNIFER |
PT-13305 |
3 |
85.05 |
5128********4485 |
089850 |
11/16/15 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********6055 |
04854D |
11/16/15 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********4981 |
07178D |
11/16/15 |
| MILLER, THERESA |
PT-11504 |
3 |
78.75 |
4147********5512 |
08018D |
11/16/15 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
06903D |
11/16/15 |
| NELSON, TONY |
PT-12316 |
3 |
130.20 |
4492********4013 |
032552 |
11/16/15 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
340195 |
11/16/15 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
06313C |
11/16/15 |
| ODUM, JOSH |
PT-12151 |
3 |
75.38 |
4492********3023 |
032548 |
11/16/15 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
032553 |
11/16/15 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
09366D |
11/16/15 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
06761D |
11/16/15 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
032549 |
11/16/15 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
5449********2650 |
H70544 |
11/16/15 |
| PURCELL, JOE |
PT-12190 |
3 |
78.75 |
4342********9528 |
971207 |
11/16/15 |
| QUIGG, MARY |
PT-10912 |
3 |
20.00 |
4147********8048 |
05934D |
11/16/15 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********7141 |
08911D |
11/16/15 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
089830 |
11/16/15 |
| RETTINGER, JASON |
PT-12433 |
3 |
85.05 |
5462********9443 |
000665 |
11/16/15 |
| RIBERIO, TYLER |
PT-13469 |
3 |
130.20 |
4306********7218 |
318374 |
11/16/15 |
| ROBERTS, ASHLEY |
PT-11568 |
3 |
130.20 |
4492********9103 |
032548 |
11/16/15 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
318375 |
11/16/15 |
| ROZELL, SUSAN |
PT-11772 |
3 |
85.05 |
4147********0744 |
07476D |
11/16/15 |
| RUBY, CINDY |
PT-13428 |
3 |
85.05 |
4492********9307 |
032549 |
11/16/15 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
057978 |
11/16/15 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
057949 |
11/16/15 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4022 |
032548 |
11/16/15 |
| SINGH, DANIEL |
PT-9629 |
3 |
85.05 |
5128********8081 |
089810 |
11/16/15 |
| SIPNIEWSKI, JENNE |
PT-11910 |
3 |
130.20 |
4761********6939 |
515379 |
11/16/15 |
| SMITH, TERESA |
PT-11880 |
3 |
85.05 |
4761********1759 |
515376 |
11/16/15 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
09776D |
11/16/15 |
| SWANSON, MIKE |
PT-11753 |
3 |
115.00 |
4147********0849 |
08234D |
11/16/15 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********2668 |
00975B |
11/16/15 |
| TRAN, HIEN |
PT-11759 |
3 |
85.05 |
4426********8850 |
016604 |
11/16/15 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
016762 |
11/16/15 |
| TROUPIN, ASHLEY |
PT-9802 |
3 |
130.20 |
4147********8058 |
00429D |
11/16/15 |
| VANCE, DERIK |
PT-11929 |
3 |
85.05 |
4342********8901 |
318419 |
11/16/15 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
08532D |
11/16/15 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
115.00 |
4388********9534 |
06489C |
11/16/15 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********0691 |
01084D |
11/16/15 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4810 |
04586D |
11/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1191.00 |
| 94 |
Visa |
8127.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9318.92 |