Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BRAD |
PT-14237 |
2 |
140.70 |
4306********6155 |
137640 |
10/10/2016 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0190 |
060354 |
10/10/2016 |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********1121 |
05398D |
10/10/2016 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
060355 |
10/10/2016 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********1776 |
01943D |
10/10/2016 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
130.20 |
4147********2073 |
09456D |
10/10/2016 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4342********2757 |
914554 |
10/10/2016 |
| CARSON, SHANE |
PT-10255 |
2 |
120.75 |
4147********3019 |
04242D |
10/10/2016 |
| CESAR, KEN |
PT-12233 |
2 |
78.75 |
4388********1247 |
00731D |
10/10/2016 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
551347 |
10/10/2016 |
| CORK, CINDY |
PT-11105 |
2 |
78.75 |
4147********4644 |
04701D |
10/10/2016 |
| DILLINGHAM, KRISTY |
PT-14385 |
2 |
85.05 |
4147********2073 |
07001D |
10/10/2016 |
| DOLAN, FRANK |
PT-12905 |
2 |
85.05 |
4147********7736 |
04975C |
10/10/2016 |
| DOOGAN, JOSEPH |
PT-10496 |
2 |
78.75 |
4800********6924 |
08227B |
10/10/2016 |
| DULL, JACOB |
PT-14458 |
2 |
85.05 |
4492********4016 |
060359 |
10/10/2016 |
| EYRE, SHELBY |
PT-14402 |
2 |
78.75 |
4323********4908 |
915180 |
10/10/2016 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
120.75 |
4147********9429 |
07654D |
10/10/2016 |
| GARCIA, LUIS |
PT-11441 |
2 |
85.05 |
5449********6354 |
H98972 |
10/10/2016 |
| GAUTHIER, CHRIS |
PT-11733 |
2 |
66.60 |
4552********3074 |
H97120 |
10/10/2016 |
| GLEASON, JOHN |
PT-13085 |
2 |
56.18 |
4465********7000 |
010789 |
10/10/2016 |
| HEALY, ROGER |
PT-13468 |
2 |
140.70 |
4147********0855 |
06494D |
10/10/2016 |
| HOHMAN, RON |
PT-12259 |
2 |
95.55 |
5515********8684 |
321418 |
10/10/2016 |
| HUNTLEY, JENNIFER |
PT-9975 |
2 |
140.70 |
4492********1079 |
060402 |
10/10/2016 |
| JACKSON, JULIE |
PT-12886 |
2 |
85.05 |
4147********8884 |
04903D |
10/10/2016 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
130.20 |
4342********5768 |
041362 |
10/10/2016 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********8356 |
01746D |
10/10/2016 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
07613D |
10/10/2016 |
| KIESSLING, MARK |
PT-12338 |
2 |
56.18 |
4147********9021 |
02100D |
10/10/2016 |
| KISSEL, MARK |
PT-348815501 |
2 |
120.75 |
4147********1256 |
03344D |
10/10/2016 |
| LADD, ERIC |
PT-13223 |
2 |
130.20 |
4492********5317 |
060406 |
10/10/2016 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
4756********0485 |
010096 |
10/10/2016 |
| LEWIS, BRANDON |
PT-11991 |
2 |
85.05 |
5128********4732 |
255300 |
10/10/2016 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
5178********7309 |
02219B |
10/10/2016 |
| LUNA, ROBERT |
PT-12613 |
2 |
33.00 |
6011********2873 |
01098R |
10/10/2016 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
120.75 |
4147********5238 |
08732D |
10/10/2016 |
| MARX, DEVON |
PT-10856 |
2 |
78.75 |
4147********7169 |
08166D |
10/10/2016 |
| MILLER, STARLA |
PT-10494 |
2 |
78.75 |
4761********0493 |
130781 |
10/10/2016 |
| MOLINE, CHARLES |
PT-12387 |
2 |
85.05 |
4342********9954 |
162227 |
10/10/2016 |
| MORGAN, HENRY |
PT-14396 |
2 |
78.75 |
4342********3159 |
957187 |
10/10/2016 |
| NANCE, GERALD |
PT-12389 |
2 |
120.75 |
4640********2286 |
02328C |
10/10/2016 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********3408 |
137641 |
10/10/2016 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********8812 |
09254D |
10/10/2016 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********8571 |
06096D |
10/10/2016 |
| OWENS, ZACH |
PT-10601 |
2 |
78.75 |
4306********3548 |
137642 |
10/10/2016 |
| PARADISE, MEAGAN MAY |
PT-14397 |
2 |
85.05 |
4342********2368 |
819202 |
10/10/2016 |
| PEDERSEN, JEANNE |
PT-12597 |
2 |
85.05 |
5449********8310 |
H98977 |
10/10/2016 |
| PEEL, NANCY |
PT-11635 |
2 |
85.05 |
5128********0872 |
255380 |
10/10/2016 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
02397B |
10/10/2016 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
01065B |
10/10/2016 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
137643 |
10/10/2016 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********4645 |
02654D |
10/10/2016 |
| RETZLAFF, ZACK |
PT-12524 |
2 |
71.51 |
4147********5454 |
03349D |
10/10/2016 |
| RIESTERER, DUSTIN |
PT-12712 |
2 |
95.55 |
5147********9806 |
579179 |
10/10/2016 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********8271 |
08142D |
10/10/2016 |
| ROBERT, KENT |
PT-13086 |
2 |
71.44 |
4342********4612 |
913553 |
10/10/2016 |
| ROGUSKA, BENJAMIN |
PT-12853 |
2 |
85.05 |
4342********3213 |
040600 |
10/10/2016 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
06284D |
10/10/2016 |
| ROUST, TANYA |
PT-7832 |
2 |
78.75 |
4888********8020 |
02175B |
10/10/2016 |
| ROYSTON, MATTHEW |
PT-12721 |
2 |
58.75 |
4586********0149 |
H96368 |
10/10/2016 |
| RUSSELL, CHRISTOPHER |
PT-13355 |
2 |
36.23 |
4492********1058 |
060418 |
10/10/2016 |
| RYAN, JEANNE |
PT-11657 |
2 |
85.05 |
4217********7081 |
001485 |
10/10/2016 |
| SAVLAND, KIMBERLY |
PT-14382 |
2 |
85.05 |
4003********6695 |
07328G |
10/10/2016 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
85.05 |
4342********1920 |
985709 |
10/10/2016 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4784********9313 |
130784 |
10/10/2016 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
255460 |
10/10/2016 |
| SKEEK, JAIME |
PT-12628 |
2 |
140.70 |
4147********2794 |
01187D |
10/10/2016 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
06383D |
10/10/2016 |
| THOMSON, JESSICA |
PT-14471 |
2 |
85.05 |
4306********3195 |
137644 |
10/10/2016 |
| VANDOR, GALE |
PT-9328 |
2 |
78.75 |
4147********2532 |
03194D |
10/10/2016 |
| VOLLENWEIDER, JJ |
PT-8576 |
2 |
78.75 |
4492********7013 |
060424 |
10/10/2016 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4492********9015 |
060424 |
10/10/2016 |
| WILSON, TROY |
PT-14440 |
2 |
85.05 |
4492********2030 |
060424 |
10/10/2016 |
| WOLTER, BJORN |
PT-9165 |
2 |
85.05 |
4868********0936 |
02774C |
10/10/2016 |
| WOMACK, CHRISTA |
PT-12904 |
2 |
130.20 |
4342********1462 |
042174 |
10/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
761.70 |
| 63 |
Visa |
5902.63 |
| 2 |
Discover |
111.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6776.08 |