Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-12492 |
3 |
78.75 |
4888********0668 |
00315B |
02/15/16 |
| ACUNA, JUAN |
PT-13321 |
3 |
57.75 |
4888********7172 |
07991B |
02/15/16 |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
922980 |
02/15/16 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
78.75 |
5466********5607 |
54370P |
02/15/16 |
| ALONZO, JEAN |
PT-13322 |
3 |
81.51 |
5438********1631 |
H83821 |
02/15/16 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********9540 |
09694D |
02/15/16 |
| BANH, AMANDA |
PT-9858 |
3 |
61.58 |
4888********8163 |
06039B |
02/15/16 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
85.05 |
4147********4885 |
00986D |
02/15/16 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********4015 |
04125D |
02/15/16 |
| BENTZ, CHRISTIE |
PT-12027 |
3 |
130.20 |
4744********6166 |
165261 |
02/15/16 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
07394D |
02/15/16 |
| BREAUX, AMY |
PT-8873 |
3 |
85.05 |
5449********7841 |
H84174 |
02/15/16 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
191172 |
02/15/16 |
| BUNKOWSKI, STEVE |
PT-8257 |
3 |
78.75 |
4300********9752 |
015376 |
02/15/16 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H83535 |
02/15/16 |
| BYOUER, WILLIAM |
PT-13335 |
3 |
78.75 |
4492********1041 |
045606 |
02/15/16 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4147********5983 |
00670D |
02/15/16 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
08206D |
02/15/16 |
| CHARLES, CLIFFORD |
PT-12917 |
3 |
85.05 |
5128********0069 |
922960 |
02/15/16 |
| CLARK, VICTORIA |
PT-13413 |
3 |
190.10 |
4492********8023 |
045607 |
02/15/16 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
140.70 |
4306********0505 |
319059 |
02/15/16 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
197264 |
02/15/16 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
01639D |
02/15/16 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
003633 |
02/15/16 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
5128********8594 |
922990 |
02/15/16 |
| ERICKSON, SCOTT |
PT-13438 |
3 |
85.05 |
4474********3196 |
045608 |
02/15/16 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
53912P |
02/15/16 |
| FENUMIAI, JULIE |
PT-12000 |
3 |
85.05 |
4761********1659 |
930420 |
02/15/16 |
| FINCH, WILLIAM |
PT-7639 |
3 |
85.05 |
4147********5171 |
06070D |
02/15/16 |
| FINLAYSON, JEREMY |
PT-11330 |
3 |
85.05 |
5449********6927 |
H84186 |
02/15/16 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
05883D |
02/15/16 |
| FROEHLICH, HANNA |
PT-13377 |
3 |
130.20 |
4147********6616 |
08214D |
02/15/16 |
| GRAHAM, ZACHARY |
PT-11762 |
3 |
78.75 |
4313********2951 |
02987D |
02/15/16 |
| GULLUFSEN, PATRICK |
PT-12884 |
3 |
85.05 |
5449********5506 |
H84175 |
02/15/16 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
319056 |
02/15/16 |
| HERITAGE, DAVID |
PT-11000 |
3 |
58.75 |
4342********6126 |
118567 |
02/15/16 |
| HINTERMEISTER, HEATHER |
PT-12984 |
3 |
140.70 |
4492********3067 |
045607 |
02/15/16 |
| HOLLOWAY, FORREST |
PT-10463 |
3 |
85.05 |
4761********8048 |
930419 |
02/15/16 |
| HOPSON, ELAINE |
PT-12888 |
3 |
130.20 |
4147********7133 |
05772D |
02/15/16 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
954394 |
02/15/16 |
| HOTCH JR, LARRY |
PT-12006 |
3 |
78.75 |
5462********9365 |
000005 |
02/15/16 |
| HOULIHAN, RYAN |
PT-13318 |
3 |
130.20 |
5465********4337 |
H88692 |
02/15/16 |
| IVANISZEK, JOSHUA |
PT-12933 |
3 |
130.20 |
4756********0384 |
015064 |
02/15/16 |
| JAMES, PIETAN |
PT-13230 |
3 |
140.70 |
4342********2457 |
197257 |
02/15/16 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********6322 |
04206D |
02/15/16 |
| JONES, MATTHEW |
PT-12045 |
3 |
110.20 |
4060********4119 |
08185B |
02/15/16 |
| JOYCE, JOHN |
PT-11198 |
3 |
85.05 |
4147********9455 |
02858D |
02/15/16 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********3276 |
00694D |
02/15/16 |
| KIBBY, BRECKAN |
PT-13421 |
3 |
85.05 |
4888********4527 |
09613B |
02/15/16 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
987835 |
02/15/16 |
| KISHORE, ROHAN |
PT-12945 |
3 |
85.05 |
5463********7710 |
922970 |
02/15/16 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
045607 |
02/15/16 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
08181C |
02/15/16 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
223298 |
02/15/16 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4888********2562 |
05505B |
02/15/16 |
| LOOB, KAYLA |
PT-11109 |
3 |
130.20 |
4264********2291 |
00041B |
02/15/16 |
| LYMAN, JON |
PT-13500 |
3 |
70.88 |
4147********0109 |
05206C |
02/15/16 |
| MAKA, SOSEFINA |
PT-12895 |
3 |
130.20 |
4492********0071 |
045607 |
02/15/16 |
| MARLAR, JERRY |
PT-11949 |
3 |
130.20 |
4492********3033 |
045607 |
02/15/16 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
00857B |
02/15/16 |
| MCCLUSKER, RYAN |
PT-13163 |
3 |
85.05 |
4342********6169 |
194907 |
02/15/16 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********3481 |
00961D |
02/15/16 |
| MERCHANT, KEITH |
PT-13455 |
3 |
35.50 |
4323********8409 |
183687 |
02/15/16 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4888********7841 |
05505B |
02/15/16 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********8651 |
06717D |
02/15/16 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********4981 |
04908D |
02/15/16 |
| MILLER, THERESA |
PT-12878 |
3 |
78.75 |
4147********5512 |
09041D |
02/15/16 |
| MOSS, JAMAL |
PT-10617 |
3 |
78.75 |
4147********0014 |
01073D |
02/15/16 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
09152D |
02/15/16 |
| NELSON, TONY |
PT-12316 |
3 |
85.05 |
4492********4013 |
045607 |
02/15/16 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
865465 |
02/15/16 |
| ODUM, JOSH |
PT-12151 |
3 |
75.38 |
4492********3023 |
045606 |
02/15/16 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
045607 |
02/15/16 |
| OLIVA, COURTNEY |
PT-10613 |
3 |
261.50 |
4128********6165 |
08318B |
02/15/16 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
04206D |
02/15/16 |
| PALMER, DANE |
PT-12947 |
3 |
85.05 |
4147********4416 |
05585D |
02/15/16 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
045607 |
02/15/16 |
| PEYERK, TINA |
PT-13367 |
3 |
85.05 |
4147********9629 |
09742D |
02/15/16 |
| PLOOF, CASEY |
PT-10283 |
3 |
78.75 |
5449********2650 |
H83542 |
02/15/16 |
| PURCELL, JOE |
PT-12190 |
3 |
78.75 |
4342********9528 |
183692 |
02/15/16 |
| RETTINGER, JASON |
PT-12433 |
3 |
85.05 |
5462********9443 |
000055 |
02/15/16 |
| RIBERIO, TYLER |
PT-13469 |
3 |
130.20 |
4306********7218 |
319058 |
02/15/16 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
197263 |
02/15/16 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4306********6393 |
319057 |
02/15/16 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
319055 |
02/15/16 |
| ROZELL, SUSAN |
PT-11772 |
3 |
85.05 |
4147********0744 |
04796D |
02/15/16 |
| RUBY, CINDY |
PT-13428 |
3 |
85.05 |
4492********9307 |
045606 |
02/15/16 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
184414 |
02/15/16 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
866316 |
02/15/16 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4022 |
045606 |
02/15/16 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
08662D |
02/15/16 |
| SPRINGHETTI, JOSEPH |
PT-12309 |
3 |
35.50 |
5465********7243 |
H79229 |
02/15/16 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
03851D |
02/15/16 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********2668 |
01534B |
02/15/16 |
| TRAN, HIEN |
PT-11759 |
3 |
85.05 |
4426********8850 |
015809 |
02/15/16 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4465********1679 |
015072 |
02/15/16 |
| VANCE, DERIK |
PT-11929 |
3 |
85.05 |
4342********8901 |
194908 |
02/15/16 |
| WALTON, KAYLA |
PT-13361 |
3 |
85.05 |
4761********6734 |
930422 |
02/15/16 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
08363D |
02/15/16 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4388********9534 |
08182C |
02/15/16 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********0691 |
09072D |
02/15/16 |
| WHITE, JEFF |
PT-12164 |
3 |
56.18 |
4147********3506 |
08205D |
02/15/16 |
| WILKINS, KEVIN |
PT-12305 |
3 |
85.05 |
4217********1471 |
004543 |
02/15/16 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4810 |
06151D |
02/15/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1371.76 |
| 88 |
Visa |
7963.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9335.41 |