Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
339440 |
11/15/2016 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********8202 |
01601D |
11/15/2016 |
| BEEDLE, STEFAN |
PT-14281 |
3 |
85.05 |
5128********9584 |
415400 |
11/15/2016 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
00601D |
11/15/2016 |
| BEZENEK, BRIAN |
PT-14221 |
3 |
78.75 |
4147********3986 |
05318D |
11/15/2016 |
| BROSOSKY, KEITH |
PT-14421 |
3 |
95.55 |
6011********4991 |
01573B |
11/15/2016 |
| CALDWELL, DANAYA |
PT-14144 |
3 |
76.55 |
4492********4046 |
040950 |
11/15/2016 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4147********5983 |
06941D |
11/15/2016 |
| CLAFLIN, KRISTOPHER |
PT-12775 |
3 |
85.05 |
4492********2011 |
040950 |
11/15/2016 |
| CLARK, VICTORIA |
PT-13413 |
3 |
85.05 |
4492********8023 |
040951 |
11/15/2016 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
4306********0505 |
338144 |
11/15/2016 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
006218 |
11/15/2016 |
| CROSS, CHRISTINA |
PT-12231 |
3 |
117.18 |
4492********7301 |
510876 |
11/15/2016 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
694521 |
11/15/2016 |
| DE LA MORA LAZO, ISAIR |
PT-14364 |
3 |
95.55 |
4342********0331 |
190913 |
11/15/2016 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
00769D |
11/15/2016 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
008686 |
11/15/2016 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********8594 |
358440 |
11/15/2016 |
| EDWARDSON, ROBERT |
PT-14363 |
3 |
130.20 |
4342********7591 |
117471 |
11/15/2016 |
| ELY, KRISTIE |
PT-12850 |
3 |
85.05 |
4342********8249 |
937225 |
11/15/2016 |
| ESTES, CHARLES |
PT-14425 |
3 |
78.75 |
5424********6121 |
74270P |
11/15/2016 |
| FINCH, WILLIAM |
PT-7639 |
3 |
85.05 |
4147********6628 |
07637D |
11/15/2016 |
| FORTWENGLER, KEVIN |
PT-14377 |
3 |
85.05 |
4761********2810 |
578003 |
11/15/2016 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
06942D |
11/15/2016 |
| GARCIA, JUAN |
PT-14027 |
3 |
131.75 |
4492********5053 |
040958 |
11/15/2016 |
| GOETTLER, KIM |
PT-13466 |
3 |
76.55 |
4888********5071 |
06650B |
11/15/2016 |
| GONZALES, ARTURO |
PT-12987 |
3 |
61.58 |
4492********0022 |
040958 |
11/15/2016 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
338145 |
11/15/2016 |
| HANSEN, CASEY |
PT-14157 |
3 |
76.55 |
4342********1835 |
745434 |
11/15/2016 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
266068 |
11/15/2016 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4492********9062 |
041000 |
11/15/2016 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
01163D |
11/15/2016 |
| HOLLOWAY, FORREST |
PT-10463 |
3 |
161.70 |
4761********5651 |
578005 |
11/15/2016 |
| HOPSON, ELAINE |
PT-12888 |
3 |
130.20 |
4147********1222 |
06192D |
11/15/2016 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
255865 |
11/15/2016 |
| HOTCH JR, LARRY |
PT-12006 |
3 |
78.75 |
5462********9365 |
580333 |
11/15/2016 |
| INGLEDUE, BRADY |
PT-12847 |
3 |
85.05 |
4888********1600 |
06950B |
11/15/2016 |
| ISBELL, GREG |
PT-12239 |
3 |
81.51 |
4552********7311 |
H79206 |
11/15/2016 |
| IVANISZEK, JOSHUA |
PT-12629 |
3 |
130.20 |
4306********1420 |
338146 |
11/15/2016 |
| JACKSON, LARRY |
PT-12746 |
3 |
123.04 |
4492********7046 |
041004 |
11/15/2016 |
| JAMES, PIETAN |
PT-13230 |
3 |
140.70 |
4342********2457 |
937314 |
11/15/2016 |
| JOHNSON, KRISTYN |
PT-12222 |
3 |
93.71 |
4342********4006 |
118224 |
11/15/2016 |
| JOHNSON, WILLIAM |
PT-12564 |
3 |
78.75 |
4147********6274 |
01393D |
11/15/2016 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
00045D |
11/15/2016 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
08777D |
11/15/2016 |
| KEIM, EILEEN |
PT-12436 |
3 |
85.05 |
5462********8484 |
792235 |
11/15/2016 |
| KIBBY, BRECKAN |
PT-13421 |
3 |
85.05 |
4888********4527 |
05589B |
11/15/2016 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
745491 |
11/15/2016 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
041007 |
11/15/2016 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
00219C |
11/15/2016 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
191739 |
11/15/2016 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0109 |
03376D |
11/15/2016 |
| MANLY, BENJAMIN |
PT-12983 |
3 |
85.05 |
4306********0340 |
338147 |
11/15/2016 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
78.75 |
4147********4262 |
08840D |
11/15/2016 |
| MCCARTHY, BRIAN |
PT-14328 |
3 |
57.75 |
4147********7679 |
09219D |
11/15/2016 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
015265 |
11/15/2016 |
| MECUM, BRIANNE |
PT-13320 |
3 |
117.18 |
4147********2553 |
07117D |
11/15/2016 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4147********6765 |
08628D |
11/15/2016 |
| MILLER, JAKE |
PT-14093 |
3 |
55.13 |
4217********6818 |
006221 |
11/15/2016 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********8651 |
02953D |
11/15/2016 |
| MILLER, TAYLYN |
PT-10424 |
3 |
161.70 |
4147********7166 |
01008D |
11/15/2016 |
| MILLER, THERESA |
PT-12878 |
3 |
36.75 |
4147********5512 |
08709D |
11/15/2016 |
| MIRAMONTES, IVAN |
PT-14170 |
3 |
76.55 |
4888********0848 |
09772B |
11/15/2016 |
| MITCHELL, JODI |
PT-12804 |
3 |
140.70 |
4492********0049 |
041011 |
11/15/2016 |
| MORENO, RICHARD |
PT-14215 |
3 |
76.55 |
4306********1472 |
338148 |
11/15/2016 |
| MORGAN, PATRICIA |
PT-14166 |
3 |
68.04 |
4306********4150 |
338149 |
11/15/2016 |
| MUNOZ, RAUL |
PT-14415 |
3 |
85.05 |
4492********0029 |
041013 |
11/15/2016 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
01207C |
11/15/2016 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
041014 |
11/15/2016 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
041014 |
11/15/2016 |
| OLDAKER, ZACHERY |
PT-12827 |
3 |
36.23 |
4342********5304 |
117577 |
11/15/2016 |
| OLEARY, LYDIA |
PT-13048 |
3 |
85.05 |
4342********0373 |
746659 |
11/15/2016 |
| ORMSBY, JESIE |
PT-13084 |
3 |
130.20 |
4147********6704 |
05677D |
11/15/2016 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
09081D |
11/15/2016 |
| PAVLIK, HEATHER |
PT-13248 |
3 |
76.55 |
4342********7599 |
837841 |
11/15/2016 |
| PERALTA, JAMES |
PT-10681 |
3 |
85.05 |
4465********5254 |
015556 |
11/15/2016 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
041017 |
11/15/2016 |
| POWERS, MATT |
PT-14329 |
3 |
35.50 |
4815********9387 |
181901 |
11/15/2016 |
| QUIGG, MARY |
PT-10912 |
3 |
78.75 |
4147********8048 |
09815D |
11/15/2016 |
| RETTINGER, JASON |
PT-14296 |
3 |
85.05 |
5462********9443 |
852040 |
11/15/2016 |
| RITTER, JAKE |
PT-14491 |
3 |
85.05 |
4147********3003 |
09523D |
11/15/2016 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
191038 |
11/15/2016 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
338150 |
11/15/2016 |
| RUBY, CINDY |
PT-13428 |
3 |
85.05 |
4492********9307 |
041020 |
11/15/2016 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
256386 |
11/15/2016 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
191808 |
11/15/2016 |
| SINGH, DANIEL |
PT-14210 |
3 |
130.20 |
4492********4115 |
041021 |
11/15/2016 |
| SMITH, HONEY |
PT-11154 |
3 |
95.55 |
5128********0286 |
525420 |
11/15/2016 |
| SMITH, JAMES |
PT-14180 |
3 |
85.05 |
4492********5198 |
041022 |
11/15/2016 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
09187D |
11/15/2016 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********6645 |
04973C |
11/15/2016 |
| STANGLEY, MATTHEW |
PT-12717 |
3 |
172.20 |
4342********4619 |
191060 |
11/15/2016 |
| STEWART, AVERY |
PT-14312 |
3 |
68.04 |
4492********7034 |
041024 |
11/15/2016 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
06304D |
11/15/2016 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
01195D |
11/15/2016 |
| TRAN, HIEN |
PT-11759 |
3 |
85.05 |
5128********8107 |
438440 |
11/15/2016 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
194293 |
11/15/2016 |
| WAITE, JASON |
PT-12928 |
3 |
130.20 |
4586********4576 |
H84128 |
11/15/2016 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
00878D |
11/15/2016 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
938019 |
11/15/2016 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4003********3130 |
03757G |
11/15/2016 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
08069D |
11/15/2016 |
| WILCOX, JEFFEY |
PT-12534 |
3 |
85.05 |
4342********9640 |
256077 |
11/15/2016 |
| WILKINS, GARY |
PT-14243 |
3 |
76.55 |
4217********6818 |
004321 |
11/15/2016 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
09785D |
11/15/2016 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********2408 |
05161D |
11/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
802.20 |
| 96 |
Visa |
8722.34 |
| 1 |
Discover |
95.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9620.09 |