Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JUAN |
PT-13321 |
3 |
57.75 |
4888********7172 |
03066B |
08/15/16 |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
422900 |
08/15/16 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********1500 |
06504D |
08/15/16 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
00717D |
08/15/16 |
| BEZENEK, BRIAN |
PT-8326 |
3 |
78.75 |
4147********3986 |
01718D |
08/15/16 |
| BREAUX, AMY |
PT-8873 |
3 |
85.05 |
5449********7841 |
H74286 |
08/15/16 |
| BYOUER, WILLIAM |
PT-13335 |
3 |
78.75 |
4492********1058 |
035718 |
08/15/16 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4147********5983 |
00443D |
08/15/16 |
| CARTER, RICHARD |
PT-11544 |
3 |
85.05 |
4342********5787 |
540086 |
08/15/16 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
01559D |
08/15/16 |
| CLAFLIN, KRISTOPHER |
PT-12775 |
3 |
85.05 |
4492********2011 |
035718 |
08/15/16 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
4306********0505 |
331131 |
08/15/16 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
316773 |
08/15/16 |
| DE LA MORA LAZO, ISAIR |
PT-14447 |
3 |
95.55 |
4342********0331 |
158979 |
08/15/16 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
04421D |
08/15/16 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
003501 |
08/15/16 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********8594 |
422880 |
08/15/16 |
| ELY, KRISTIE |
PT-12850 |
3 |
85.05 |
4342********8249 |
360268 |
08/15/16 |
| ERICKSON, SCOTT |
PT-13438 |
3 |
85.05 |
4474********3196 |
035718 |
08/15/16 |
| ESTES, CHARLES |
PT-14425 |
3 |
78.75 |
5424********6121 |
64683P |
08/15/16 |
| FINCH, WILLIAM |
PT-7639 |
3 |
85.05 |
4147********6628 |
01232D |
08/15/16 |
| FLANICK, BRENT |
PT-11794 |
3 |
35.50 |
4000********8852 |
889683 |
08/15/16 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
00555D |
08/15/16 |
| FROEHLICH, HANNA |
PT-13377 |
3 |
130.20 |
4147********6616 |
01555D |
08/15/16 |
| GONZALES, ARTURO |
PT-12987 |
3 |
61.58 |
4492********0022 |
035718 |
08/15/16 |
| GULLUFSEN, PATRICK |
PT-12884 |
3 |
85.05 |
5449********5506 |
H74285 |
08/15/16 |
| HALLAM, STUART |
PT-12474 |
3 |
85.05 |
4003********0324 |
08579G |
08/15/16 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
160478 |
08/15/16 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4492********9062 |
035718 |
08/15/16 |
| HOLLOWAY, FORREST |
PT-10463 |
3 |
85.05 |
4761********5651 |
951581 |
08/15/16 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
451628 |
08/15/16 |
| INGLEDUE, BRADY |
PT-12847 |
3 |
85.05 |
4888********4101 |
06205B |
08/15/16 |
| IVANISZEK, JOSHUA |
PT-12629 |
3 |
130.20 |
4306********1420 |
331130 |
08/15/16 |
| JACKSON, LARRY |
PT-12746 |
3 |
85.05 |
4492********7046 |
035718 |
08/15/16 |
| JAMES, PIETAN |
PT-13230 |
3 |
140.70 |
4342********2457 |
449208 |
08/15/16 |
| JOHNSON, KRISTYN |
PT-12222 |
3 |
93.71 |
4342********4006 |
451624 |
08/15/16 |
| JOHNSON, WILLIAM |
PT-12564 |
3 |
78.75 |
4147********6274 |
09231D |
08/15/16 |
| JOYCE, JOHN |
PT-12780 |
3 |
85.05 |
4147********9455 |
02767D |
08/15/16 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
07578D |
08/15/16 |
| KIBBY, BRECKAN |
PT-13421 |
3 |
85.05 |
4888********4527 |
05236B |
08/15/16 |
| KISHORE, ROHAN |
PT-12945 |
3 |
85.05 |
5463********7710 |
422870 |
08/15/16 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
035717 |
08/15/16 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
01517C |
08/15/16 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
360267 |
08/15/16 |
| LEW, STEPHEN |
PT-9949 |
3 |
78.75 |
4888********2562 |
09877B |
08/15/16 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0109 |
05633D |
08/15/16 |
| MANLY, BENJAMIN |
PT-12983 |
3 |
85.05 |
4306********0340 |
331129 |
08/15/16 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********3481 |
00426D |
08/15/16 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4147********6765 |
03420D |
08/15/16 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********8651 |
00853D |
08/15/16 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********4981 |
00040D |
08/15/16 |
| MILLER, THERESA |
PT-12878 |
3 |
78.75 |
4147********5512 |
04987D |
08/15/16 |
| MITCHELL, JODI |
PT-12804 |
3 |
140.70 |
4492********0049 |
035718 |
08/15/16 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
08529D |
08/15/16 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
035717 |
08/15/16 |
| OLDAKER, ZACHERY |
PT-12827 |
3 |
36.23 |
4342********5304 |
316771 |
08/15/16 |
| OLEARY, LYDIA |
PT-13048 |
3 |
85.05 |
4342********0373 |
160479 |
08/15/16 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
09450D |
08/15/16 |
| PALMER, DANE |
PT-12947 |
3 |
85.05 |
4147********4416 |
05236D |
08/15/16 |
| PERALTA, JAMES |
PT-10681 |
3 |
85.05 |
4465********5254 |
015379 |
08/15/16 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
035718 |
08/15/16 |
| PEYERK, TINA |
PT-13367 |
3 |
85.05 |
4147********9629 |
07150D |
08/15/16 |
| PURCELL, JOE |
PT-14467 |
3 |
78.75 |
4342********9528 |
159381 |
08/15/16 |
| QUIGG, MARY |
PT-10912 |
3 |
78.75 |
4147********8048 |
04987D |
08/15/16 |
| RETTINGER, JASON |
PT-12433 |
3 |
85.05 |
5462********9443 |
005877 |
08/15/16 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
450543 |
08/15/16 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4306********7007 |
331132 |
08/15/16 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
331133 |
08/15/16 |
| RUBY, CINDY |
PT-13428 |
3 |
85.05 |
4492********9307 |
035717 |
08/15/16 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
316570 |
08/15/16 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
356170 |
08/15/16 |
| SCHMITZ, KYLE |
PT-11611 |
3 |
85.05 |
4492********4022 |
035717 |
08/15/16 |
| SIPNIEWSKI, JENNE |
PT-11910 |
3 |
130.20 |
4843********8104 |
951580 |
08/15/16 |
| SMITH, HONEY |
PT-11154 |
3 |
95.55 |
5128********0286 |
422890 |
08/15/16 |
| SMITH, JAMES |
PT-14492 |
3 |
85.05 |
4492********5198 |
035717 |
08/15/16 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
08554D |
08/15/16 |
| SPRINGHETTI, JOSEPH |
PT-12309 |
3 |
35.50 |
5465********7243 |
H69340 |
08/15/16 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********2394 |
07529D |
08/15/16 |
| STANGLEY, MATTHEW |
PT-12717 |
3 |
85.05 |
4342********4619 |
160483 |
08/15/16 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
07852D |
08/15/16 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********2668 |
06633B |
08/15/16 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
04962D |
08/15/16 |
| TRAN, HIEN |
PT-11759 |
3 |
85.05 |
4426********8850 |
015602 |
08/15/16 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
160477 |
08/15/16 |
| WAITE, JASON |
PT-12928 |
3 |
130.20 |
5465********5156 |
H78787 |
08/15/16 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
04688D |
08/15/16 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4388********9534 |
01519C |
08/15/16 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********0691 |
09474D |
08/15/16 |
| WILCOX, JEFFEY |
PT-12534 |
3 |
85.05 |
4342********9640 |
356177 |
08/15/16 |
| WILKINS, GARY |
PT-13288 |
3 |
130.20 |
4217********6818 |
005910 |
08/15/16 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********0099 |
03333D |
08/15/16 |
| ZIGLARLICK, WAYNE |
PT-9465 |
3 |
56.18 |
4147********4810 |
00040D |
08/15/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
889.15 |
| 82 |
Visa |
7092.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7981.94 |