Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BRAD |
PT-14237 |
2 |
140.70 |
4306********6155 |
300207 |
11/08/2016 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0190 |
051343 |
11/08/2016 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********1121 |
07575D |
11/08/2016 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
051344 |
11/08/2016 |
| BIXBY-DUBOIS, SARAH |
PT-14097 |
2 |
261.50 |
4147********5124 |
03710D |
11/08/2016 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********1776 |
09173D |
11/08/2016 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
130.20 |
4147********2073 |
07527D |
11/08/2016 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4342********2757 |
407425 |
11/08/2016 |
| CARSON, SHANE |
PT-10255 |
2 |
120.75 |
4147********3019 |
08881D |
11/08/2016 |
| CESAR, KEN |
PT-12233 |
2 |
78.75 |
4388********1247 |
00382D |
11/08/2016 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
360629 |
11/08/2016 |
| CORK, CINDY |
PT-11105 |
2 |
78.75 |
4147********4644 |
04345D |
11/08/2016 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
4492********9027 |
051347 |
11/08/2016 |
| DILLINGHAM, KRISTY |
PT-14385 |
2 |
85.05 |
4147********2073 |
08694D |
11/08/2016 |
| DOLAN, FRANK |
PT-12905 |
2 |
85.05 |
4147********7736 |
07968C |
11/08/2016 |
| DOOGAN, JOSEPH |
PT-10496 |
2 |
78.75 |
4800********6924 |
02779B |
11/08/2016 |
| DULL, JACOB |
PT-14458 |
2 |
85.05 |
4492********4016 |
051348 |
11/08/2016 |
| EYRE, SHELBY |
PT-14402 |
2 |
78.75 |
4323********4908 |
198379 |
11/08/2016 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
120.75 |
4147********9429 |
08483D |
11/08/2016 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
4147********0339 |
00000D |
11/08/2016 |
| FIDLER, JOSEPH LEVI |
PT-13043 |
2 |
78.75 |
4492********6088 |
051349 |
11/08/2016 |
| GARCIA, LUIS |
PT-11441 |
2 |
85.05 |
5449********6354 |
H89921 |
11/08/2016 |
| GAUTHIER, CHRIS |
PT-11733 |
2 |
66.60 |
4552********3074 |
H88068 |
11/08/2016 |
| GEORGE, JOHN |
PT-14332 |
2 |
130.20 |
4888********8034 |
03089B |
11/08/2016 |
| GLEASON, JOHN |
PT-13085 |
2 |
56.18 |
4465********7000 |
008889 |
11/08/2016 |
| HARTSOCK, RYAN |
PT-14235 |
2 |
117.18 |
4492********7015 |
051350 |
11/08/2016 |
| HEALY, ROGER |
PT-13468 |
2 |
140.70 |
4147********0855 |
07284D |
11/08/2016 |
| HUNTLEY, JENNIFER |
PT-9975 |
2 |
140.70 |
4492********1079 |
051351 |
11/08/2016 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
227360 |
11/08/2016 |
| JACKSON, JULIE |
PT-12886 |
2 |
85.05 |
4147********8884 |
03822D |
11/08/2016 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
130.20 |
4342********5768 |
538805 |
11/08/2016 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********8356 |
01474D |
11/08/2016 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
00237D |
11/08/2016 |
| KIESSLING, MARK |
PT-12338 |
2 |
56.18 |
4147********9021 |
05420D |
11/08/2016 |
| KISSEL, MARK |
PT-348815501 |
2 |
20.00 |
4147********1256 |
00616D |
11/08/2016 |
| KURTZMAN, BRIAN |
PT-14189 |
2 |
76.55 |
4586********5868 |
H89086 |
11/08/2016 |
| LADD, ERIC |
PT-13223 |
2 |
130.20 |
4492********5317 |
051354 |
11/08/2016 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
4756********0485 |
008320 |
11/08/2016 |
| LEWIS, BRANDON |
PT-11991 |
2 |
85.05 |
5128********4732 |
502980 |
11/08/2016 |
| LOCKE, JOSEPHINE |
PT-10789 |
2 |
130.20 |
5424********3721 |
94111P |
11/08/2016 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
5178********7309 |
00692B |
11/08/2016 |
| LUNA, ROBERT |
PT-12613 |
2 |
33.00 |
6011********2873 |
00811R |
11/08/2016 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
120.75 |
4147********5238 |
06545D |
11/08/2016 |
| MARX, DEVON |
PT-10856 |
2 |
78.75 |
4147********7169 |
05382D |
11/08/2016 |
| MILLER, STARLA |
PT-10494 |
2 |
78.75 |
4761********0493 |
308054 |
11/08/2016 |
| MORGAN, HENRY |
PT-14396 |
2 |
78.75 |
4342********3159 |
539798 |
11/08/2016 |
| NANCE, GERALD |
PT-14133 |
2 |
120.75 |
4640********2286 |
00767C |
11/08/2016 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********3408 |
300208 |
11/08/2016 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********8812 |
02555D |
11/08/2016 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********8571 |
04910D |
11/08/2016 |
| OWENS, ZACH |
PT-10601 |
2 |
78.75 |
4306********3548 |
300209 |
11/08/2016 |
| PARADISE, MEAGAN MAY |
PT-14397 |
2 |
85.05 |
4342********2368 |
406645 |
11/08/2016 |
| PEDERSEN, JEANNE |
PT-12597 |
2 |
85.05 |
5449********8310 |
H89966 |
11/08/2016 |
| PEEL, NANCY |
PT-11635 |
2 |
85.05 |
5128********0872 |
762520 |
11/08/2016 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
293140 |
11/08/2016 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
02073B |
11/08/2016 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00833B |
11/08/2016 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
300210 |
11/08/2016 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********4645 |
00805D |
11/08/2016 |
| RETZLAFF, ZACK |
PT-12524 |
2 |
71.51 |
4147********5454 |
04751D |
11/08/2016 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********8271 |
01288D |
11/08/2016 |
| ROBERT, KENT |
PT-13086 |
2 |
71.44 |
4342********4612 |
517964 |
11/08/2016 |
| ROGUSKA, BENJAMIN |
PT-12853 |
2 |
85.05 |
4342********3213 |
687461 |
11/08/2016 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
09624D |
11/08/2016 |
| ROUST, TANYA |
PT-7832 |
2 |
78.75 |
4888********8020 |
08356B |
11/08/2016 |
| ROYSTON, MATTHEW |
PT-12721 |
2 |
78.75 |
4586********0149 |
H89356 |
11/08/2016 |
| RUSSELL, CHRISTOPHER |
PT-13355 |
2 |
36.23 |
4492********1058 |
051407 |
11/08/2016 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
85.05 |
4342********1920 |
688026 |
11/08/2016 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4784********9313 |
308055 |
11/08/2016 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
512770 |
11/08/2016 |
| SLAGHT, LAURA |
PT-14374 |
2 |
190.10 |
5463********9412 |
225140 |
11/08/2016 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
85.05 |
4492********6035 |
051411 |
11/08/2016 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
05173D |
11/08/2016 |
| THOMSON, JESSICA |
PT-14471 |
2 |
127.05 |
4306********3195 |
300211 |
11/08/2016 |
| VANDOR, GALE |
PT-9328 |
2 |
78.75 |
4147********2532 |
02154D |
11/08/2016 |
| VOLLENWEIDER, JJ |
PT-8576 |
2 |
78.75 |
4492********7013 |
051411 |
11/08/2016 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4492********9015 |
051412 |
11/08/2016 |
| WILSON, TROY |
PT-14440 |
2 |
85.05 |
4492********2030 |
051413 |
11/08/2016 |
| WOLTER, BJORN |
PT-9165 |
2 |
85.05 |
4868********0936 |
02389C |
11/08/2016 |
| WOMACK, CHRISTA |
PT-12904 |
2 |
85.05 |
4342********1462 |
442227 |
11/08/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
967.45 |
| 68 |
Visa |
6401.75 |
| 2 |
Discover |
111.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7480.95 |