Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELCOURT, ILEA |
PT-11957 |
2 |
85.05 |
4761********3025 |
363694 |
12/08/15 |
| BENNETT, STEPHEN |
PT-7344 |
2 |
67.50 |
4147********1121 |
04974D |
12/08/15 |
| BENTZ, CHRISTIE |
PT-12027 |
2 |
130.20 |
4744********6166 |
115811 |
12/08/15 |
| BIXBY-DUBOIS, SARAH |
PT-10592 |
2 |
120.75 |
4147********1022 |
02512C |
12/08/15 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********1776 |
08517D |
12/08/15 |
| BOTTORF, WILLIAM |
PT-9888 |
2 |
76.55 |
5465********5974 |
H92871 |
12/08/15 |
| BRADSHAW, STEVEN |
PT-13346 |
2 |
85.05 |
4640********6297 |
04472B |
12/08/15 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4342********2757 |
798914 |
12/08/15 |
| CARSON, SHANE |
PT-10255 |
2 |
131.25 |
4147********2584 |
04707D |
12/08/15 |
| CESAR, KEN |
PT-12375 |
2 |
75.00 |
4388********1247 |
04468C |
12/08/15 |
| CHAPMAN, BRENDA |
PT-11350 |
2 |
130.20 |
4492********9064 |
055150 |
12/08/15 |
| COLBERT, DIANA |
PT-9054 |
2 |
78.75 |
5462********6721 |
000005 |
12/08/15 |
| DIGIULIO, DIANE |
PT-9783 |
2 |
120.75 |
4342********4524 |
475523 |
12/08/15 |
| DOLITSKY, ALEXANDER |
PT-9339 |
2 |
78.75 |
4147********9571 |
06732D |
12/08/15 |
| DOOGAN, JOSEPH |
PT-10496 |
2 |
78.75 |
4800********6924 |
08635B |
12/08/15 |
| DULL, JACOB |
PT-12084 |
2 |
85.05 |
4492********4016 |
055148 |
12/08/15 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********7198 |
04228D |
12/08/15 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
798570 |
12/08/15 |
| FAGERSTROM, RYAN |
PT-11893 |
2 |
130.20 |
5128********0328 |
202920 |
12/08/15 |
| FAIRBANKS, MELINDA |
PT-11739 |
2 |
85.05 |
5462********4485 |
000005 |
12/08/15 |
| GACETA, MARK |
PT-11796 |
2 |
61.58 |
5178********6739 |
04496Z |
12/08/15 |
| GARCIA, LUIS |
PT-11441 |
2 |
85.05 |
5449********6354 |
H93720 |
12/08/15 |
| GAUTHIER, CHRIS |
PT-11733 |
2 |
66.60 |
5438********1015 |
H91873 |
12/08/15 |
| GERKEN, KEITH |
PT-11348 |
2 |
78.75 |
4147********2472 |
04981D |
12/08/15 |
| GLEASON, JOHN |
PT-13085 |
2 |
56.18 |
4465********7000 |
008878 |
12/08/15 |
| GODKIN, LAURIE |
PT-8240 |
2 |
130.20 |
4003********5432 |
04427G |
12/08/15 |
| GONZALEZ, MARIA |
PT-9931 |
2 |
78.75 |
4737********1777 |
475517 |
12/08/15 |
| HEALY, ROGER |
PT-13468 |
2 |
140.70 |
4147********0855 |
01792D |
12/08/15 |
| HELD, DEBBIE |
PT-11744 |
2 |
85.05 |
4147********3727 |
08145D |
12/08/15 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
81.00 |
4323********0102 |
798571 |
12/08/15 |
| KELLEY, IAN |
PT-10795 |
2 |
78.75 |
4492********1056 |
055150 |
12/08/15 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
120.75 |
4147********8356 |
01841D |
12/08/15 |
| KIESSLING, MARK |
PT-12338 |
2 |
56.18 |
4147********4718 |
05658D |
12/08/15 |
| KISSEL, MARK |
PT-348815501 |
2 |
115.00 |
4147********1256 |
09896D |
12/08/15 |
| KUNAT, DAVID |
PT-11327 |
2 |
91.35 |
4147********9172 |
07298D |
12/08/15 |
| LABAR, LEAH |
PT-12405 |
2 |
78.75 |
4147********6962 |
07846D |
12/08/15 |
| LACEY, JEFFREY |
PT-11235 |
2 |
57.75 |
4147********6392 |
07871D |
12/08/15 |
| LAND, JONI |
PT-12002 |
2 |
85.05 |
4217********8091 |
003107 |
12/08/15 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
4756********0485 |
008890 |
12/08/15 |
| LEVALE, ALOFAIFO |
PT-10739 |
2 |
130.20 |
4323********0615 |
660376 |
12/08/15 |
| LEWIS, BRANDON |
PT-11991 |
2 |
85.05 |
5128********4732 |
202940 |
12/08/15 |
| LINGLEY, PAUL |
PT-9061 |
2 |
75.00 |
4366********5079 |
011959 |
12/08/15 |
| LUCK, CHRISTOPHER |
PT-11336 |
2 |
85.05 |
5178********7309 |
04481B |
12/08/15 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********5238 |
03328D |
12/08/15 |
| MARLAR, BRANDI |
PT-10386 |
2 |
78.75 |
5449********7613 |
H93080 |
12/08/15 |
| MARLAR, JESSE |
PT-10818 |
2 |
130.20 |
5449********7092 |
H98226 |
12/08/15 |
| MARX, DEVON |
PT-10856 |
2 |
78.75 |
4147********7169 |
03147D |
12/08/15 |
| MIELKE, CARL |
PT-10826 |
2 |
36.23 |
4888********2027 |
06440B |
12/08/15 |
| MOLINE, CHARLES |
PT-12387 |
2 |
85.05 |
4323********0706 |
475518 |
12/08/15 |
| MONIAK, MIKE |
PT-11837 |
2 |
85.05 |
4888********8578 |
05683B |
12/08/15 |
| MORGAN, HENRY |
PT-12104 |
2 |
78.75 |
4342********3159 |
475519 |
12/08/15 |
| NANCE, GERALD |
PT-12389 |
2 |
120.75 |
4640********2286 |
04475C |
12/08/15 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
445914 |
12/08/15 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********8812 |
04029D |
12/08/15 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4888********5483 |
00736B |
12/08/15 |
| OLSON, REBEKAH |
PT-10959 |
2 |
78.75 |
4342********6237 |
474523 |
12/08/15 |
| ORMSBY, JESIE |
PT-13084 |
2 |
130.20 |
4147********9606 |
09921D |
12/08/15 |
| OWENS, ZACH |
PT-10601 |
2 |
82.69 |
4306********3548 |
445916 |
12/08/15 |
| PEEL, NANCY |
PT-11635 |
2 |
85.05 |
5128********0872 |
202930 |
12/08/15 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********7239 |
04479B |
12/08/15 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00835B |
12/08/15 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
445915 |
12/08/15 |
| REED, VERENA |
PT-7387 |
2 |
130.20 |
4147********2685 |
05248D |
12/08/15 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********8271 |
01817D |
12/08/15 |
| RINKENBERGER, SCOTT |
PT-11740 |
2 |
85.05 |
4147********5277 |
06055D |
12/08/15 |
| ROBERT, KENT |
PT-13086 |
2 |
71.44 |
4342********4612 |
788541 |
12/08/15 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
08337D |
12/08/15 |
| ROYSTON, MATTHEW |
PT-10098 |
2 |
78.75 |
5465********1696 |
H93086 |
12/08/15 |
| RUSSELL, CHRISTOPHER |
PT-13355 |
2 |
78.75 |
4492********1033 |
055149 |
12/08/15 |
| RYAN, JEANNE |
PT-11657 |
2 |
85.05 |
4217********7081 |
003042 |
12/08/15 |
| SACEDA, JONATHAN |
PT-9885 |
2 |
130.20 |
4147********5932 |
03328D |
12/08/15 |
| SALDANA, JESSIE |
PT-13158 |
2 |
85.05 |
4707********7999 |
085151 |
12/08/15 |
| SANGSTER, ERIKA |
PT-13089 |
2 |
85.05 |
4492********2028 |
055148 |
12/08/15 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
85.05 |
4342********1920 |
788543 |
12/08/15 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4784********6391 |
363692 |
12/08/15 |
| SENG, DAVID |
PT-9193 |
2 |
93.45 |
4147********0383 |
06055D |
12/08/15 |
| SHAW, HEATHER |
PT-13370 |
2 |
85.05 |
5465********7694 |
H93722 |
12/08/15 |
| SKEEK, JAIME |
PT-13492 |
2 |
140.70 |
4147********3128 |
05384D |
12/08/15 |
| SUYDAM, RICHARD |
PT-12393 |
2 |
130.20 |
5465********5575 |
H98235 |
12/08/15 |
| SVINICKI, NICK |
PT-10177 |
2 |
78.75 |
4147********8388 |
01414D |
12/08/15 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
04439D |
12/08/15 |
| VANDOR, GALE |
PT-9328 |
2 |
78.75 |
4147********2532 |
02786D |
12/08/15 |
| VAUGHAN, LAWRENCE |
PT-10398 |
2 |
133.35 |
4888********2423 |
04408B |
12/08/15 |
| WALKER, CASEY |
PT-9567 |
2 |
78.75 |
4003********9289 |
04427G |
12/08/15 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4342********5647 |
291255 |
12/08/15 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4492********9015 |
055149 |
12/08/15 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
445917 |
12/08/15 |
| WINTERBERGER, SHEA |
PT-10665 |
2 |
33.00 |
4147********2607 |
04433D |
12/08/15 |
| WOLTER, BJORN |
PT-9165 |
2 |
85.05 |
4868********0936 |
04490A |
12/08/15 |
| WRAY, CHRISTINE |
PT-13336 |
2 |
78.75 |
4474********0473 |
055149 |
12/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1341.88 |
| 74 |
Visa |
6840.85 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8261.48 |