Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
699560 |
06/15/16 |
| ALONZO, JEAN |
PT-13322 |
3 |
81.51 |
5438********1631 |
H68824 |
06/15/16 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********1500 |
00994D |
06/15/16 |
| BATAC, ALEXANDER |
PT-11652 |
3 |
85.05 |
4147********4885 |
08694D |
06/15/16 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
05370D |
06/15/16 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
08639D |
06/15/16 |
| BRENT, FLANICK |
PT-11794 |
3 |
33.00 |
4000********8852 |
161241 |
06/15/16 |
| BURNS, JULIE |
PT-8676 |
3 |
78.75 |
5449********2161 |
H68539 |
06/15/16 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4147********5983 |
06177D |
06/15/16 |
| CARTER, RICHARD |
PT-11544 |
3 |
85.05 |
4342********5787 |
571110 |
06/15/16 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
08324D |
06/15/16 |
| CLAFLIN, KRISTOPHER |
PT-12775 |
3 |
85.05 |
4492********2011 |
030609 |
06/15/16 |
| COLEMAN, WAYNE |
PT-10289 |
3 |
140.70 |
4306********0505 |
495488 |
06/15/16 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
785402 |
06/15/16 |
| DE LA MORA LAZO, ISAIR |
PT-13488 |
3 |
95.55 |
4342********0331 |
569435 |
06/15/16 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
05127D |
06/15/16 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
002376 |
06/15/16 |
| DYER, MICHELE |
PT-8678 |
3 |
141.75 |
5128********8594 |
699580 |
06/15/16 |
| ERICKSON, SCOTT |
PT-13438 |
3 |
85.05 |
4474********3196 |
030610 |
06/15/16 |
| ESTES, CHARLES |
PT-11277 |
3 |
78.75 |
5424********6121 |
52914P |
06/15/16 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
06072D |
06/15/16 |
| FROEHLICH, HANNA |
PT-13377 |
3 |
130.20 |
4147********6616 |
08302D |
06/15/16 |
| GONZALES, ARTURO |
PT-12987 |
3 |
61.58 |
4492********0022 |
030609 |
06/15/16 |
| GULLUFSEN, PATRICK |
PT-12884 |
3 |
85.05 |
5449********5506 |
H69177 |
06/15/16 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
572125 |
06/15/16 |
| HINTERMEISTER, HEATHER |
PT-12984 |
3 |
140.70 |
4492********3067 |
030609 |
06/15/16 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4492********9062 |
030609 |
06/15/16 |
| HOPSON, ELAINE |
PT-12888 |
3 |
20.00 |
4147********1222 |
07992D |
06/15/16 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
008835 |
06/15/16 |
| HOTCH JR, LARRY |
PT-12006 |
3 |
78.75 |
5462********9365 |
000006 |
06/15/16 |
| HOULIHAN, RYAN |
PT-13318 |
3 |
130.20 |
5465********4337 |
H73695 |
06/15/16 |
| INGLEDUE, BRADY |
PT-12847 |
3 |
85.05 |
4888********4101 |
09347B |
06/15/16 |
| IVANISZEK, JOSHUA |
PT-12629 |
3 |
130.20 |
4306********1420 |
495486 |
06/15/16 |
| JAMES, PIETAN |
PT-13230 |
3 |
140.70 |
4342********2457 |
569433 |
06/15/16 |
| JOHNSON, WILLIAM |
PT-12564 |
3 |
78.75 |
4147********6322 |
05669D |
06/15/16 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
00018D |
06/15/16 |
| KIBBY, BRECKAN |
PT-13421 |
3 |
85.05 |
4888********4527 |
01671B |
06/15/16 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
827260 |
06/15/16 |
| KISHORE, ROHAN |
PT-12945 |
3 |
85.05 |
5463********7710 |
699590 |
06/15/16 |
| KITCHEN, SHARYL |
PT-12674 |
3 |
95.55 |
4147********3668 |
07451D |
06/15/16 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
030608 |
06/15/16 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
08276C |
06/15/16 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
880414 |
06/15/16 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4888********2562 |
00584B |
06/15/16 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0109 |
00987D |
06/15/16 |
| MANLY, BENJAMIN |
PT-12983 |
3 |
85.05 |
4306********0340 |
495485 |
06/15/16 |
| MARLAR, JERRY |
PT-11949 |
3 |
130.20 |
4492********3033 |
030609 |
06/15/16 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********3481 |
00559D |
06/15/16 |
| MERCHANT, KEITH |
PT-13455 |
3 |
35.50 |
4323********8409 |
827263 |
06/15/16 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4147********6765 |
00316D |
06/15/16 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********8651 |
09906D |
06/15/16 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********4981 |
02908D |
06/15/16 |
| MILLER, THERESA |
PT-12878 |
3 |
120.75 |
4147********5512 |
04804D |
06/15/16 |
| MITCHELL, JODI |
PT-12804 |
3 |
140.70 |
4492********0049 |
030609 |
06/15/16 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
07986D |
06/15/16 |
| NORMAN, STACEY |
PT-4998 |
3 |
78.75 |
4342********3322 |
400774 |
06/15/16 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
030609 |
06/15/16 |
| OLDAKER, ZACHERY |
PT-12827 |
3 |
36.23 |
4342********5304 |
492654 |
06/15/16 |
| OLEARY, LYDIA |
PT-13048 |
3 |
85.05 |
4342********0373 |
571109 |
06/15/16 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
08639D |
06/15/16 |
| PALMER, DANE |
PT-12947 |
3 |
85.05 |
4147********4416 |
00181D |
06/15/16 |
| PERALTA, JAMES |
PT-10681 |
3 |
85.05 |
4465********5254 |
015222 |
06/15/16 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
030609 |
06/15/16 |
| PEYERK, TINA |
PT-13367 |
3 |
85.05 |
4147********9629 |
05394D |
06/15/16 |
| PURCELL, JOE |
PT-12190 |
3 |
78.75 |
4342********9528 |
785406 |
06/15/16 |
| QUIGG, MARY |
PT-10912 |
3 |
78.75 |
4147********8048 |
04127D |
06/15/16 |
| RETTINGER, JASON |
PT-12433 |
3 |
85.05 |
5462********9443 |
000005 |
06/15/16 |
| RIBERIO, TYLER |
PT-13469 |
3 |
130.20 |
5463********3217 |
699570 |
06/15/16 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
826590 |
06/15/16 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4306********7007 |
495487 |
06/15/16 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
495489 |
06/15/16 |
| RUBY, CINDY |
PT-13428 |
3 |
85.05 |
4492********9307 |
030609 |
06/15/16 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
400775 |
06/15/16 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
557553 |
06/15/16 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4022 |
030609 |
06/15/16 |
| SMITH, HONEY |
PT-11154 |
3 |
95.55 |
5128********0286 |
699550 |
06/15/16 |
| SMITH, KIMBERLY |
PT-12770 |
3 |
190.10 |
4492********3031 |
030610 |
06/15/16 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
07420D |
06/15/16 |
| SPRINGHETTI, JOSEPH |
PT-12309 |
3 |
35.50 |
5465********7243 |
H64231 |
06/15/16 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********2394 |
00963D |
06/15/16 |
| STANGLEY, MATTHEW |
PT-12717 |
3 |
85.05 |
4342********4266 |
493596 |
06/15/16 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
01535D |
06/15/16 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********2668 |
09744B |
06/15/16 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
04804D |
06/15/16 |
| TRAN, HIEN |
PT-11759 |
3 |
85.05 |
4426********8850 |
015197 |
06/15/16 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
570206 |
06/15/16 |
| VANCE, DERIK |
PT-11929 |
3 |
85.05 |
4342********8901 |
009901 |
06/15/16 |
| WAITE, JASON |
PT-12928 |
3 |
130.20 |
5465********5156 |
H73678 |
06/15/16 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
04151D |
06/15/16 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4388********9534 |
08278C |
06/15/16 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********0691 |
08260D |
06/15/16 |
| WILCOX, JEFFEY |
PT-12534 |
3 |
85.05 |
4342********9640 |
827262 |
06/15/16 |
| WILKINS, KEVIN |
PT-12305 |
3 |
190.10 |
4217********1471 |
001009 |
06/15/16 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********0099 |
03859D |
06/15/16 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4810 |
08260D |
06/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1315.06 |
| 81 |
Visa |
7163.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8478.99 |