Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
824560 |
10/17/2016 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********1500 |
04149D |
10/17/2016 |
| BEEDLE, STEFAN |
PT-14281 |
3 |
85.05 |
5128********9584 |
525270 |
10/17/2016 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
04392D |
10/17/2016 |
| BEZENEK, BRIAN |
PT-14221 |
3 |
78.75 |
4147********3986 |
01041D |
10/17/2016 |
| BROSOSKY, KEITH |
PT-14421 |
3 |
95.55 |
6011********4991 |
01708B |
10/17/2016 |
| BYOUER, WILLIAM |
PT-13335 |
3 |
78.75 |
4492********1058 |
033536 |
10/17/2016 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4147********5983 |
05535D |
10/17/2016 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
06139D |
10/17/2016 |
| CLAFLIN, KRISTOPHER |
PT-12775 |
3 |
85.05 |
4492********2011 |
033538 |
10/17/2016 |
| CLARK, VICTORIA |
PT-13413 |
3 |
85.05 |
4492********8023 |
033538 |
10/17/2016 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
4306********0505 |
178527 |
10/17/2016 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
009557 |
10/17/2016 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
579578 |
10/17/2016 |
| DE LA MORA LAZO, ISAIR |
PT-14364 |
3 |
95.55 |
4342********0331 |
787010 |
10/17/2016 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
07082D |
10/17/2016 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
001701 |
10/17/2016 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********8594 |
826770 |
10/17/2016 |
| EDWARDSON, ROBERT |
PT-14363 |
3 |
130.20 |
4342********7591 |
787021 |
10/17/2016 |
| ELY, KRISTIE |
PT-12850 |
3 |
85.05 |
4342********8249 |
483079 |
10/17/2016 |
| ESTES, CHARLES |
PT-14425 |
3 |
78.75 |
5424********6121 |
24442P |
10/17/2016 |
| FINCH, WILLIAM |
PT-7639 |
3 |
85.05 |
4147********6628 |
02334D |
10/17/2016 |
| FORTWENGLER, KEVIN |
PT-14377 |
3 |
85.05 |
4761********2810 |
428596 |
10/17/2016 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
04883D |
10/17/2016 |
| FROEHLICH, HANNA |
PT-13377 |
3 |
130.20 |
4147********6616 |
06336C |
10/17/2016 |
| GONZALES, ARTURO |
PT-12987 |
3 |
61.58 |
4492********0022 |
033544 |
10/17/2016 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
178528 |
10/17/2016 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
787056 |
10/17/2016 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4492********9062 |
033545 |
10/17/2016 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
02862D |
10/17/2016 |
| HOLLOWAY, FORREST |
PT-10463 |
3 |
161.70 |
4761********5651 |
428597 |
10/17/2016 |
| HOPSON, ELAINE |
PT-12888 |
3 |
130.20 |
4147********1222 |
06971D |
10/17/2016 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
787069 |
10/17/2016 |
| IVANISZEK, JOSHUA |
PT-12629 |
3 |
130.20 |
4306********1420 |
178529 |
10/17/2016 |
| JACKSON, LARRY |
PT-12746 |
3 |
85.05 |
4492********7046 |
033548 |
10/17/2016 |
| JAMES, PIETAN |
PT-13230 |
3 |
140.70 |
4342********2457 |
785384 |
10/17/2016 |
| JOHNSON, KRISTYN |
PT-12222 |
3 |
93.71 |
4342********4006 |
783557 |
10/17/2016 |
| JOHNSON, WILLIAM |
PT-12564 |
3 |
78.75 |
4147********6274 |
00824D |
10/17/2016 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
04391D |
10/17/2016 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
07805D |
10/17/2016 |
| KEIM, EILEEN |
PT-12436 |
3 |
85.05 |
5462********8484 |
390855 |
10/17/2016 |
| KIBBY, BRECKAN |
PT-13421 |
3 |
85.05 |
4888********4527 |
05721B |
10/17/2016 |
| KIEL, KIRA |
PT-6524 |
3 |
20.00 |
4323********0515 |
787111 |
10/17/2016 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
033551 |
10/17/2016 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
540672 |
10/17/2016 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0109 |
07132D |
10/17/2016 |
| MANLY, BENJAMIN |
PT-12983 |
3 |
85.05 |
4306********0340 |
178530 |
10/17/2016 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
78.75 |
4147********4262 |
08077D |
10/17/2016 |
| MCCARTHY, BRIAN |
PT-14328 |
3 |
57.75 |
4147********7679 |
02863D |
10/17/2016 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
017346 |
10/17/2016 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4147********6765 |
06413D |
10/17/2016 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********8651 |
04492D |
10/17/2016 |
| MITCHELL, JODI |
PT-12804 |
3 |
140.70 |
4492********0049 |
033554 |
10/17/2016 |
| MUNOZ, RAUL |
PT-14415 |
3 |
85.05 |
4492********0029 |
033555 |
10/17/2016 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********2127 |
07469D |
10/17/2016 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
033556 |
10/17/2016 |
| ODUM, MATTHEW |
PT-7194 |
3 |
239.80 |
4492********0305 |
033555 |
10/17/2016 |
| OLDAKER, ZACHERY |
PT-12827 |
3 |
36.23 |
4342********5304 |
537315 |
10/17/2016 |
| OLEARY, LYDIA |
PT-13048 |
3 |
85.05 |
4342********0373 |
441419 |
10/17/2016 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
04771D |
10/17/2016 |
| PERALTA, JAMES |
PT-10681 |
3 |
85.05 |
4465********5254 |
017479 |
10/17/2016 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
033557 |
10/17/2016 |
| PEYERK, TINA |
PT-13367 |
3 |
85.05 |
4147********1938 |
09290D |
10/17/2016 |
| POWERS, MATT |
PT-14329 |
3 |
35.50 |
4815********9387 |
183551 |
10/17/2016 |
| RETTINGER, JASON |
PT-14296 |
3 |
85.05 |
5462********9443 |
362624 |
10/17/2016 |
| RITTER, JAKE |
PT-14491 |
3 |
85.05 |
4147********3003 |
00620D |
10/17/2016 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
666127 |
10/17/2016 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
178531 |
10/17/2016 |
| RUBY, CINDY |
PT-13428 |
3 |
85.05 |
4492********9307 |
033600 |
10/17/2016 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
540750 |
10/17/2016 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
675027 |
10/17/2016 |
| SMITH, HONEY |
PT-11154 |
3 |
95.55 |
5128********0286 |
207410 |
10/17/2016 |
| SMITH, JAMES |
PT-14180 |
3 |
85.05 |
4492********5198 |
033602 |
10/17/2016 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
06595D |
10/17/2016 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********6645 |
04512C |
10/17/2016 |
| STANGLEY, MATTHEW |
PT-12717 |
3 |
85.05 |
4342********4619 |
640470 |
10/17/2016 |
| STEWART, AVERY |
PT-14312 |
3 |
68.04 |
4492********7034 |
033604 |
10/17/2016 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
08603D |
10/17/2016 |
| SWINGLE, SAMUEL |
PT-14282 |
3 |
85.05 |
5128********2942 |
203410 |
10/17/2016 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
05140D |
10/17/2016 |
| TRAN, HIEN |
PT-11759 |
3 |
190.10 |
5128********8107 |
832770 |
10/17/2016 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
787245 |
10/17/2016 |
| WAITE, JASON |
PT-12928 |
3 |
130.20 |
4586********4576 |
H76708 |
10/17/2016 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
06308D |
10/17/2016 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4003********3130 |
06727G |
10/17/2016 |
| WILCOX, JEFFEY |
PT-12534 |
3 |
85.05 |
4342********9640 |
674306 |
10/17/2016 |
| WILKINS, GARY |
PT-14243 |
3 |
130.20 |
4217********6818 |
009694 |
10/17/2016 |
| WILKINS, KEVIN |
PT-14324 |
3 |
85.05 |
4492********1075 |
033608 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
913.55 |
| 78 |
Visa |
7184.37 |
| 1 |
Discover |
95.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8193.47 |