Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-12492 |
3 |
78.75 |
4888********0668 |
05095B |
12/15/15 |
| ACUNA, JUAN |
PT-13321 |
3 |
57.75 |
4888********7172 |
05685B |
12/15/15 |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
252880 |
12/15/15 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
75.00 |
5466********5607 |
57431P |
12/15/15 |
| ALONZO, JEAN |
PT-13322 |
3 |
81.51 |
5438********1631 |
H93151 |
12/15/15 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********9540 |
02639D |
12/15/15 |
| BANH, AMANDA |
PT-9858 |
3 |
61.58 |
4888********8163 |
04473B |
12/15/15 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
85.05 |
4147********4885 |
03069D |
12/15/15 |
| BEARD, SCOTT |
PT-10005 |
3 |
56.18 |
4147********5847 |
09369D |
12/15/15 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
125.00 |
4147********4015 |
02503D |
12/15/15 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
05692D |
12/15/15 |
| BREAUX, AMY |
PT-8873 |
3 |
85.05 |
5449********7841 |
H93506 |
12/15/15 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
766334 |
12/15/15 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015407 |
12/15/15 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H92866 |
12/15/15 |
| BYOUER, WILLIAM |
PT-13335 |
3 |
78.75 |
4492********1041 |
054936 |
12/15/15 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4147********5983 |
07419D |
12/15/15 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
08138D |
12/15/15 |
| CLARK, VICTORIA |
PT-13413 |
3 |
85.05 |
4492********8023 |
054936 |
12/15/15 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
140.70 |
4306********0505 |
487759 |
12/15/15 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4147********5841 |
03368D |
12/15/15 |
| DEAKINS, LINDA |
PT-8526 |
3 |
75.00 |
4147********3523 |
03448D |
12/15/15 |
| DEAN, BILL |
PT-10342 |
3 |
93.45 |
4888********1254 |
07338B |
12/15/15 |
| EDDY, JACK |
PT-13296 |
3 |
78.75 |
4147********2397 |
08985C |
12/15/15 |
| ERICKSON, SCOTT |
PT-13438 |
3 |
85.05 |
4474********3196 |
055027 |
12/15/15 |
| FENUMIAI, JULIE |
PT-12000 |
3 |
130.20 |
4761********1659 |
642488 |
12/15/15 |
| FERSTER, MATT |
PT-10643 |
3 |
78.75 |
4147********5406 |
03771D |
12/15/15 |
| FINCH, WILLIAM |
PT-7639 |
3 |
85.05 |
4147********5171 |
07450D |
12/15/15 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H93610 |
12/15/15 |
| FRANCIS, CURTIS |
PT-7487 |
3 |
78.75 |
4147********3750 |
05660D |
12/15/15 |
| GONZALES, MONICA |
PT-12286 |
3 |
85.05 |
4113********5071 |
776283 |
12/15/15 |
| GORDON, ALAN |
PT-9126 |
3 |
36.75 |
4492********8059 |
054937 |
12/15/15 |
| GRAHAM, ZACHARY |
PT-11762 |
3 |
78.75 |
4313********2951 |
06479D |
12/15/15 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
487758 |
12/15/15 |
| HINTERMEISTER, HEATHER |
PT-10971 |
3 |
140.70 |
4492********3067 |
054937 |
12/15/15 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4147********8451 |
04852D |
12/15/15 |
| HOTCH JR, LARRY |
PT-12006 |
3 |
78.75 |
5462********9365 |
000015 |
12/15/15 |
| HOULIHAN, RYAN |
PT-13318 |
3 |
130.20 |
5465********4337 |
H98024 |
12/15/15 |
| IVANISZEK, JOSHUA |
PT-12331 |
3 |
130.20 |
4756********0384 |
015117 |
12/15/15 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********6322 |
06088D |
12/15/15 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
01260D |
12/15/15 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********3276 |
00333D |
12/15/15 |
| KENNEDY, THOMAS |
PT-11180 |
3 |
33.00 |
5109********4188 |
H88297 |
12/15/15 |
| KIBBY, BRECKAN |
PT-13421 |
3 |
85.05 |
4888********4527 |
09259B |
12/15/15 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
887361 |
12/15/15 |
| KISHORE, ROHAN |
PT-10019 |
3 |
85.05 |
4492********3013 |
054940 |
12/15/15 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
054936 |
12/15/15 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
08106C |
12/15/15 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
070688 |
12/15/15 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4843********7560 |
642483 |
12/15/15 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
00874B |
12/15/15 |
| LYMAN, JON |
PT-13500 |
3 |
67.50 |
4147********0109 |
01558C |
12/15/15 |
| MAKA, TEVITA |
PT-13273 |
3 |
130.20 |
4492********5032 |
054937 |
12/15/15 |
| MARLAR, JERRY |
PT-11949 |
3 |
130.20 |
4492********3033 |
054936 |
12/15/15 |
| MAXWELL, TERI |
PT-11553 |
3 |
85.05 |
4147********8859 |
05095D |
12/15/15 |
| MCCAIN, JEFF |
PT-13337 |
3 |
85.05 |
4342********4095 |
072852 |
12/15/15 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
04716B |
12/15/15 |
| MCCLUSKER, RYAN |
PT-13163 |
3 |
85.05 |
4342********6169 |
912647 |
12/15/15 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
60.00 |
4147********3481 |
07741D |
12/15/15 |
| MERCHANT, KEITH |
PT-13455 |
3 |
35.50 |
4323********8409 |
073371 |
12/15/15 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********7841 |
02253B |
12/15/15 |
| MILLER, JENNIFER |
PT-13305 |
3 |
85.05 |
5128********4485 |
252900 |
12/15/15 |
| MILLER, KATHY |
PT-9365 |
3 |
75.00 |
4147********8651 |
08016D |
12/15/15 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********4981 |
05959D |
12/15/15 |
| MILLER, THERESA |
PT-11504 |
3 |
78.75 |
4147********5512 |
07151D |
12/15/15 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
04150D |
12/15/15 |
| NELSON, TONY |
PT-12316 |
3 |
85.05 |
4492********4013 |
054938 |
12/15/15 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
072846 |
12/15/15 |
| NORTHCUTT, LANCE |
PT-10525 |
3 |
133.35 |
4147********3485 |
05685C |
12/15/15 |
| ODUM, JOSH |
PT-12151 |
3 |
75.38 |
4492********3023 |
054940 |
12/15/15 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
054937 |
12/15/15 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
120.75 |
4128********6165 |
57055B |
12/15/15 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
01850D |
12/15/15 |
| PALMER, DANE |
PT-11331 |
3 |
85.05 |
4147********7279 |
00607D |
12/15/15 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
054940 |
12/15/15 |
| PEYERK, TINA |
PT-13367 |
3 |
85.05 |
4147********9629 |
08960D |
12/15/15 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
5449********2650 |
H92873 |
12/15/15 |
| PURCELL, JOE |
PT-12190 |
3 |
78.75 |
4342********9528 |
887360 |
12/15/15 |
| QUISENBERRY, DAVID |
PT-7506 |
3 |
78.75 |
4147********7141 |
06369D |
12/15/15 |
| REIGARD, ROBERT |
PT-9566 |
3 |
78.75 |
5463********0135 |
252910 |
12/15/15 |
| RETTINGER, JASON |
PT-12433 |
3 |
85.05 |
5462********9443 |
000035 |
12/15/15 |
| RIBERIO, TYLER |
PT-13469 |
3 |
130.20 |
4306********7218 |
487755 |
12/15/15 |
| ROBERTS, ASHLEY |
PT-11568 |
3 |
85.05 |
4492********9103 |
054937 |
12/15/15 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
487756 |
12/15/15 |
| ROZELL, SUSAN |
PT-11772 |
3 |
85.05 |
4147********0744 |
07717D |
12/15/15 |
| RUBY, CINDY |
PT-13428 |
3 |
85.05 |
4492********9307 |
054937 |
12/15/15 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
073379 |
12/15/15 |
| SALSMAN, JANICE |
PT-10164 |
3 |
115.00 |
4323********2214 |
632808 |
12/15/15 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4022 |
054938 |
12/15/15 |
| SINGH, DANIEL |
PT-9629 |
3 |
85.05 |
5128********8081 |
252930 |
12/15/15 |
| SMITH, TERESA |
PT-11880 |
3 |
85.05 |
4761********1759 |
642487 |
12/15/15 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
02416D |
12/15/15 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********2394 |
00338D |
12/15/15 |
| SWANSON, MIKE |
PT-11753 |
3 |
115.00 |
4147********0849 |
07960D |
12/15/15 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********2668 |
08581B |
12/15/15 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
015080 |
12/15/15 |
| VANCE, DERIK |
PT-11929 |
3 |
85.05 |
4342********8901 |
631267 |
12/15/15 |
| VIDAL, ERWIN |
PT-11810 |
3 |
36.75 |
5463********3115 |
252920 |
12/15/15 |
| WALTON, KAYLA |
PT-13361 |
3 |
85.05 |
4761********6734 |
642484 |
12/15/15 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
06369D |
12/15/15 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
115.00 |
4388********9534 |
08098C |
12/15/15 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********0691 |
03368D |
12/15/15 |
| WHITE, JEFF |
PT-12164 |
3 |
36.75 |
4217********7185 |
009413 |
12/15/15 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4810 |
06305D |
12/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1175.46 |
| 89 |
Visa |
7553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8728.46 |