Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********1121 |
06148D |
06/08/16 |
| BIXBY-DUBOIS, SARAH |
PT-10592 |
2 |
120.75 |
4147********1022 |
03154D |
06/08/16 |
| BROWN, NICOLE |
PT-12704 |
2 |
95.55 |
4342********2550 |
536274 |
06/08/16 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4342********2757 |
564486 |
06/08/16 |
| CARSON, SHANE |
PT-10255 |
2 |
120.75 |
4147********3019 |
04234D |
06/08/16 |
| CESAR, KEN |
PT-12375 |
2 |
78.75 |
4388********1247 |
08456C |
06/08/16 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
668850 |
06/08/16 |
| CORK, CINDY |
PT-11105 |
2 |
78.75 |
4147********4644 |
08990D |
06/08/16 |
| DIGIULIO, DIANE |
PT-9783 |
2 |
85.05 |
4342********4524 |
752663 |
06/08/16 |
| DOLAN, FRANK |
PT-12905 |
2 |
85.05 |
4147********7736 |
01886D |
06/08/16 |
| DOLITSKY, ALEXANDER |
PT-9339 |
2 |
78.75 |
4147********2251 |
02855C |
06/08/16 |
| DOOGAN, JOSEPH |
PT-10496 |
2 |
78.75 |
4800********6924 |
08747B |
06/08/16 |
| DULL, JACOB |
PT-12084 |
2 |
85.05 |
4492********4016 |
012948 |
06/08/16 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
794292 |
06/08/16 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
120.75 |
4147********9429 |
03936D |
06/08/16 |
| GAUTHIER, CHRIS |
PT-11733 |
2 |
66.60 |
5438********1015 |
H49673 |
06/08/16 |
| GERKEN, KEITH |
PT-11348 |
2 |
78.75 |
4147********2472 |
06690D |
06/08/16 |
| GLEASON, JOHN |
PT-13085 |
2 |
56.18 |
4465********7000 |
008016 |
06/08/16 |
| GODKIN, LAURIE |
PT-8240 |
2 |
130.20 |
4003********5432 |
09012G |
06/08/16 |
| GRANT, IAN |
PT-12176 |
2 |
95.55 |
4492********8058 |
012949 |
06/08/16 |
| HEALY, ROGER |
PT-13468 |
2 |
140.70 |
4147********0855 |
05857D |
06/08/16 |
| HOHMAN, RON |
PT-12172 |
2 |
95.55 |
5515********8684 |
187019 |
06/08/16 |
| HUNTLEY, JENNIFER |
PT-9975 |
2 |
140.70 |
4492********1079 |
012949 |
06/08/16 |
| JACKSON, JULIE |
PT-12886 |
2 |
85.05 |
4147********8884 |
09990D |
06/08/16 |
| JOHNSON, BRANDIE |
PT-12659 |
2 |
104.21 |
4480********5854 |
769799 |
06/08/16 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
130.20 |
4342********5768 |
523923 |
06/08/16 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
120.75 |
4147********8356 |
02154D |
06/08/16 |
| KIESSLING, MARK |
PT-12338 |
2 |
56.18 |
4147********4718 |
01507D |
06/08/16 |
| KISSEL, MARK |
PT-348815501 |
2 |
120.75 |
4147********1256 |
09417D |
06/08/16 |
| LABAR, LEAH |
PT-12405 |
2 |
78.75 |
4147********1084 |
07771D |
06/08/16 |
| LADD, ERIC |
PT-13223 |
2 |
67.20 |
4492********5317 |
012949 |
06/08/16 |
| LARSEN, SONJA |
PT-9859 |
2 |
78.75 |
5178********0927 |
08515B |
06/08/16 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
4756********0485 |
008074 |
06/08/16 |
| LEVALE, ALOFAIFO |
PT-10739 |
2 |
130.20 |
4323********0615 |
523411 |
06/08/16 |
| LEWIS, BRANDON |
PT-11991 |
2 |
85.05 |
5128********4732 |
051830 |
06/08/16 |
| LINGLEY, PAUL |
PT-9061 |
2 |
78.75 |
4037********2197 |
418092 |
06/08/16 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
5178********7309 |
08508B |
06/08/16 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
120.75 |
4147********5238 |
05721D |
06/08/16 |
| MARLAR, JESSE |
PT-10818 |
2 |
130.20 |
4492********1012 |
012949 |
06/08/16 |
| MARX, DEVON |
PT-10856 |
2 |
78.75 |
4147********7169 |
01507D |
06/08/16 |
| MILLER, STARLA |
PT-10494 |
2 |
78.75 |
4761********0493 |
364801 |
06/08/16 |
| MOLINE, CHARLES |
PT-12387 |
2 |
85.05 |
4342********9954 |
752656 |
06/08/16 |
| MORGAN, HENRY |
PT-12104 |
2 |
78.75 |
4342********3159 |
885099 |
06/08/16 |
| NAKAMURA, PETER |
PT-10054 |
2 |
78.75 |
4147********9850 |
03557D |
06/08/16 |
| NANCE, GERALD |
PT-12389 |
2 |
120.75 |
4640********2286 |
08452C |
06/08/16 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********8571 |
06013D |
06/08/16 |
| OWENS, ZACH |
PT-10601 |
2 |
78.75 |
4306********3548 |
458396 |
06/08/16 |
| PEDERSEN, JEANNE |
PT-12597 |
2 |
85.05 |
5449********8310 |
H51513 |
06/08/16 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
08491B |
06/08/16 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00842B |
06/08/16 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
458397 |
06/08/16 |
| REED, VERENA |
PT-7387 |
2 |
130.20 |
4147********4645 |
05478C |
06/08/16 |
| RIESTERER, DUSTIN |
PT-12712 |
2 |
95.55 |
5147********9806 |
260958 |
06/08/16 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********8271 |
02289D |
06/08/16 |
| ROBERT, KENT |
PT-13086 |
2 |
71.44 |
4342********4612 |
536275 |
06/08/16 |
| ROGUSKA, BENJAMIN |
PT-12853 |
2 |
85.05 |
4342********3213 |
752660 |
06/08/16 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
09854D |
06/08/16 |
| ROUST, TANYA |
PT-7832 |
2 |
78.75 |
4888********8020 |
08611B |
06/08/16 |
| ROYSTON, MATTHEW |
PT-12721 |
2 |
78.75 |
5465********1696 |
H50886 |
06/08/16 |
| RUSSELL, CHRISTOPHER |
PT-13355 |
2 |
36.23 |
4492********1041 |
012948 |
06/08/16 |
| RYAN, JEANNE |
PT-11657 |
2 |
85.05 |
4217********7081 |
008101 |
06/08/16 |
| SANGSTER, ERIKA |
PT-13089 |
2 |
85.05 |
4492********2028 |
012948 |
06/08/16 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
85.05 |
4342********1920 |
795301 |
06/08/16 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4784********9313 |
364800 |
06/08/16 |
| SHAW, HEATHER |
PT-13370 |
2 |
85.05 |
5465********7694 |
H51522 |
06/08/16 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
051820 |
06/08/16 |
| SKEEK, JAIME |
PT-12628 |
2 |
140.70 |
4147********3128 |
04881D |
06/08/16 |
| SORIANO, RINA |
PT-12600 |
2 |
95.55 |
4400********6949 |
01904B |
06/08/16 |
| SUYDAM, RICHARD |
PT-12393 |
2 |
130.20 |
5465********5575 |
H56033 |
06/08/16 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
00830D |
06/08/16 |
| VANDOR, GALE |
PT-9328 |
2 |
78.75 |
4147********2532 |
05478D |
06/08/16 |
| VAUGHAN, LAWRENCE |
PT-10398 |
2 |
133.35 |
4888********8177 |
07374B |
06/08/16 |
| VOLLENWEIDER, JJ |
PT-8576 |
2 |
78.75 |
4147********5417 |
04478D |
06/08/16 |
| WALKER, CASEY |
PT-9567 |
2 |
78.75 |
4003********9289 |
03863G |
06/08/16 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4342********5647 |
848499 |
06/08/16 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4492********9015 |
012949 |
06/08/16 |
| WOMACK, CHRISTA |
PT-12904 |
2 |
130.20 |
4342********1462 |
885098 |
06/08/16 |
| WRAY, CHRISTINE |
PT-13336 |
2 |
78.75 |
4474********0473 |
012949 |
06/08/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1030.95 |
| 65 |
Visa |
6148.60 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7258.30 |