Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
976190 |
05/16/16 |
| ALLEN, CATHERINE |
PT-4968 |
3 |
78.75 |
4147********4679 |
04639D |
05/16/16 |
| ALONZO, JEAN |
PT-13322 |
3 |
81.51 |
5438********1631 |
H71872 |
05/16/16 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********1500 |
02460D |
05/16/16 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
85.05 |
4147********4885 |
05093D |
05/16/16 |
| BEARD, SCOTT |
PT-10005 |
3 |
56.18 |
4147********5847 |
06606D |
05/16/16 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********4015 |
04206D |
05/16/16 |
| BENTZ, CHRISTIE |
PT-12027 |
3 |
130.20 |
4744********6166 |
153063 |
05/16/16 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
08048D |
05/16/16 |
| BRANSON, KENDRA |
PT-12944 |
3 |
85.05 |
4761********7740 |
481402 |
05/16/16 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
134650 |
05/16/16 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H71637 |
05/16/16 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4147********5983 |
02882D |
05/16/16 |
| CARTER, RICHARD |
PT-11544 |
3 |
85.05 |
4342********5787 |
759464 |
05/16/16 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
00486D |
05/16/16 |
| CLAFLIN, KRISTOPHER |
PT-12775 |
3 |
85.05 |
4492********2011 |
033707 |
05/16/16 |
| CLARK, VICTORIA |
PT-13413 |
3 |
85.05 |
4492********8023 |
040348 |
05/16/16 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
140.70 |
4306********0505 |
329247 |
05/16/16 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
000226 |
05/16/16 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
06290D |
05/16/16 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
006446 |
05/16/16 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
5128********8594 |
976410 |
05/16/16 |
| ELY, KRISTIE |
PT-12850 |
3 |
85.05 |
4342********8409 |
807647 |
05/16/16 |
| ERICKSON, SCOTT |
PT-13438 |
3 |
85.05 |
4474********3196 |
033659 |
05/16/16 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
73718P |
05/16/16 |
| FINCH, WILLIAM |
PT-7639 |
3 |
85.05 |
4147********5171 |
07370D |
05/16/16 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
09786D |
05/16/16 |
| FROEHLICH, HANNA |
PT-13377 |
3 |
130.20 |
4147********6616 |
01359D |
05/16/16 |
| GONZALES, ARTURO |
PT-12987 |
3 |
61.58 |
4492********0022 |
033708 |
05/16/16 |
| GORDON, ALAN |
PT-9126 |
3 |
36.75 |
4147********9136 |
09722D |
05/16/16 |
| GULLUFSEN, PATRICK |
PT-12884 |
3 |
85.05 |
5449********5506 |
H72277 |
05/16/16 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
108619 |
05/16/16 |
| HINTERMEISTER, HEATHER |
PT-12984 |
3 |
140.70 |
4492********3067 |
040348 |
05/16/16 |
| HOLLOWAY, FORREST |
PT-10463 |
3 |
85.05 |
4761********8048 |
481404 |
05/16/16 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
650897 |
05/16/16 |
| HOTCH JR, LARRY |
PT-12006 |
3 |
78.75 |
5462********9365 |
000005 |
05/16/16 |
| HOULIHAN, RYAN |
PT-13318 |
3 |
130.20 |
5465********4337 |
H83434 |
05/16/16 |
| INGLEDUE, BRADY |
PT-12847 |
3 |
85.05 |
4888********4101 |
01858B |
05/16/16 |
| JACKSON, LARRY |
PT-12746 |
3 |
85.05 |
4492********7046 |
040348 |
05/16/16 |
| JAMES, PIETAN |
PT-13230 |
3 |
140.70 |
4342********2457 |
759461 |
05/16/16 |
| JOHNSON, TIMOTHY |
PT-12711 |
3 |
95.55 |
4492********0072 |
033711 |
05/16/16 |
| JOHNSON, WILLIAM |
PT-5905 |
3 |
78.75 |
4147********6322 |
01858D |
05/16/16 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********3276 |
06046D |
05/16/16 |
| KIBBY, BRECKAN |
PT-13421 |
3 |
85.05 |
4888********4527 |
03670B |
05/16/16 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
039053 |
05/16/16 |
| KISHORE, ROHAN |
PT-12945 |
3 |
85.05 |
5463********7710 |
976210 |
05/16/16 |
| KITCHEN, SHARYL |
PT-12674 |
3 |
95.55 |
4147********3668 |
01526D |
05/16/16 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
033706 |
05/16/16 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
00448C |
05/16/16 |
| LEARMONTH, BARBARA |
PT-11329 |
3 |
85.05 |
4306********8692 |
329232 |
05/16/16 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
678460 |
05/16/16 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4888********2562 |
03337B |
05/16/16 |
| LYMAN, JON |
PT-13500 |
3 |
70.88 |
4147********0109 |
02205D |
05/16/16 |
| MAKA, SOSEFINA |
PT-12895 |
3 |
130.20 |
4492********0071 |
033705 |
05/16/16 |
| MAKA, TEVITA |
PT-13273 |
3 |
130.20 |
4492********5032 |
033706 |
05/16/16 |
| MANLY, BENJAMIN |
PT-12983 |
3 |
85.05 |
4306********0340 |
329229 |
05/16/16 |
| MARLAR, JERRY |
PT-11949 |
3 |
130.20 |
4492********3033 |
040348 |
05/16/16 |
| MCCARTHY, BRIAN |
PT-11782 |
3 |
57.75 |
4264********6436 |
06717B |
05/16/16 |
| MCCLUSKER, RYAN |
PT-13163 |
3 |
85.05 |
4342********6169 |
999200 |
05/16/16 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********3481 |
05180D |
05/16/16 |
| MERCHANT, KEITH |
PT-13455 |
3 |
35.50 |
4323********8409 |
072573 |
05/16/16 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4147********6765 |
04614D |
05/16/16 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********8651 |
05425D |
05/16/16 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********4981 |
06450D |
05/16/16 |
| MILLER, THERESA |
PT-12878 |
3 |
120.75 |
4147********5512 |
09857D |
05/16/16 |
| MITCHELL, JODI |
PT-12804 |
3 |
140.70 |
4492********0049 |
040348 |
05/16/16 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
09017D |
05/16/16 |
| NELSON, TONY |
PT-12316 |
3 |
275.15 |
4492********4013 |
033707 |
05/16/16 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
072604 |
05/16/16 |
| ODUM, JOSH |
PT-12151 |
3 |
75.38 |
4492********3023 |
033658 |
05/16/16 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
033657 |
05/16/16 |
| OLDAKER, ZACHERY |
PT-12827 |
3 |
36.23 |
4342********5304 |
196936 |
05/16/16 |
| OLEARY, LYDIA |
PT-13048 |
3 |
85.05 |
4342********0373 |
997787 |
05/16/16 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
05724D |
05/16/16 |
| PERALTA, JAMES |
PT-10681 |
3 |
85.05 |
4465********5254 |
016734 |
05/16/16 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
033657 |
05/16/16 |
| PEYERK, TINA |
PT-13367 |
3 |
85.05 |
4147********9629 |
06174D |
05/16/16 |
| PURCELL, JOE |
PT-12190 |
3 |
78.75 |
4342********9528 |
743696 |
05/16/16 |
| QUIGG, MARY |
PT-10912 |
3 |
78.75 |
4147********8048 |
06668D |
05/16/16 |
| RETTINGER, JASON |
PT-12433 |
3 |
85.05 |
5462********9443 |
000007 |
05/16/16 |
| RIBERIO, TYLER |
PT-13469 |
3 |
130.20 |
5463********3217 |
976430 |
05/16/16 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
824937 |
05/16/16 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4306********7007 |
329231 |
05/16/16 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
329248 |
05/16/16 |
| RUBY, CINDY |
PT-13428 |
3 |
85.05 |
4492********9307 |
040348 |
05/16/16 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
678667 |
05/16/16 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
822896 |
05/16/16 |
| SANBEI, JANESSA |
PT-12679 |
3 |
95.55 |
4761********1512 |
481401 |
05/16/16 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4022 |
033700 |
05/16/16 |
| SMITH, HONEY |
PT-11154 |
3 |
95.55 |
5128********0286 |
976400 |
05/16/16 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
02285D |
05/16/16 |
| SPRINGHETTI, JOSEPH |
PT-12309 |
3 |
35.50 |
5465********7243 |
H67329 |
05/16/16 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********2394 |
08269D |
05/16/16 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********2668 |
09748B |
05/16/16 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
09536D |
05/16/16 |
| TRAN, HIEN |
PT-11759 |
3 |
85.05 |
4426********8850 |
016548 |
05/16/16 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
998670 |
05/16/16 |
| VANCE, DERIK |
PT-11929 |
3 |
85.05 |
4342********8901 |
808876 |
05/16/16 |
| WAITE, JASON |
PT-12928 |
3 |
130.20 |
5465********5156 |
H76776 |
05/16/16 |
| WALTON, KAYLA |
PT-13361 |
3 |
85.05 |
4761********6734 |
481400 |
05/16/16 |
| WARD, ROSE |
PT-12672 |
3 |
130.20 |
4306********6524 |
329230 |
05/16/16 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
07937D |
05/16/16 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4388********9534 |
00456C |
05/16/16 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********0691 |
00242D |
05/16/16 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********0099 |
08749D |
05/16/16 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4810 |
09496D |
05/16/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1315.06 |
| 92 |
Visa |
8164.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9479.32 |