Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
06433D |
12/08/2016 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0190 |
052522 |
12/08/2016 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********1121 |
03325D |
12/08/2016 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
052524 |
12/08/2016 |
| BIXBY-DUBOIS, SARAH |
PT-14057 |
2 |
120.75 |
4147********5124 |
05059D |
12/08/2016 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********1776 |
02630D |
12/08/2016 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
130.20 |
4147********2073 |
02467D |
12/08/2016 |
| CARSON, SHANE |
PT-10255 |
2 |
120.75 |
4147********3019 |
04364D |
12/08/2016 |
| CESAR, KEN |
PT-12233 |
2 |
78.75 |
4388********1247 |
05765D |
12/08/2016 |
| CHAPUT, JESSIE |
PT-14309 |
2 |
76.55 |
4492********1046 |
052526 |
12/08/2016 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
361287 |
12/08/2016 |
| CORK, CINDY |
PT-11105 |
2 |
78.75 |
4147********4644 |
00609D |
12/08/2016 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
4492********9027 |
052526 |
12/08/2016 |
| DILLINGHAM, KRISTY |
PT-14385 |
2 |
85.05 |
4147********2073 |
06476D |
12/08/2016 |
| DOLAN, FRANK |
PT-12905 |
2 |
85.05 |
4147********7736 |
00293C |
12/08/2016 |
| DOLITSKY, ALEXANDER |
PT-9339 |
2 |
78.75 |
4147********2251 |
02506D |
12/08/2016 |
| EYRE, SHELBY |
PT-14402 |
2 |
78.75 |
4323********4908 |
289234 |
12/08/2016 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********9429 |
01753D |
12/08/2016 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
4147********0339 |
02704D |
12/08/2016 |
| FIDLER, JOSEPH LEVI |
PT-13043 |
2 |
78.75 |
4492********6088 |
052530 |
12/08/2016 |
| GARCIA, LUIS |
PT-13589 |
2 |
85.05 |
5449********6354 |
H91101 |
12/08/2016 |
| GAUTHIER, CHRIS |
PT-11733 |
2 |
66.60 |
4552********3074 |
H89250 |
12/08/2016 |
| GLEASON, JOHN |
PT-13085 |
2 |
56.18 |
4465********7000 |
008831 |
12/08/2016 |
| HARTSOCK, RYAN |
PT-14235 |
2 |
117.18 |
4492********7015 |
052531 |
12/08/2016 |
| HEALY, ROGER |
PT-13468 |
2 |
140.70 |
4147********0855 |
04792D |
12/08/2016 |
| HUNTLEY, JENNIFER |
PT-9975 |
2 |
140.70 |
4492********1079 |
052532 |
12/08/2016 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
299788 |
12/08/2016 |
| JACKSON, JULIE |
PT-12886 |
2 |
85.05 |
4147********8884 |
08068D |
12/08/2016 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
130.20 |
4342********5768 |
828354 |
12/08/2016 |
| KATHERINE, HAUCH |
PT-14011 |
2 |
76.55 |
4586********1243 |
H90249 |
12/08/2016 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********8356 |
04563D |
12/08/2016 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
04581D |
12/08/2016 |
| KURTZMAN, BRIAN |
PT-14189 |
2 |
76.55 |
4586********5868 |
H90267 |
12/08/2016 |
| LABAR, LEAH |
PT-12405 |
2 |
78.75 |
4147********1084 |
08808D |
12/08/2016 |
| LADD, ERIC |
PT-13223 |
2 |
130.20 |
4264********7430 |
01785B |
12/08/2016 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
4756********0485 |
008756 |
12/08/2016 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
555910 |
12/08/2016 |
| LEWIS, JOHNSON |
PT-14025 |
2 |
76.55 |
4342********2063 |
328131 |
12/08/2016 |
| LOCKE, JOSEPHINE |
PT-10789 |
2 |
130.20 |
5424********3721 |
56622P |
12/08/2016 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
5178********7309 |
06108B |
12/08/2016 |
| LUNA, ROBERT |
PT-12613 |
2 |
71.51 |
6011********2873 |
00866R |
12/08/2016 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
120.75 |
4147********5238 |
04544D |
12/08/2016 |
| MARX, DEVON |
PT-10856 |
2 |
78.75 |
4147********7169 |
03439D |
12/08/2016 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4888********9106 |
00959B |
12/08/2016 |
| MILLER, STARLA |
PT-10494 |
2 |
78.75 |
4761********0493 |
477190 |
12/08/2016 |
| MORGAN, HENRY |
PT-14396 |
2 |
78.75 |
4342********3159 |
830808 |
12/08/2016 |
| MUECA, LESLIE |
PT-14068 |
2 |
76.55 |
4492********6063 |
052540 |
12/08/2016 |
| NANCE, GERALD |
PT-14133 |
2 |
120.75 |
4640********2286 |
06243C |
12/08/2016 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********3408 |
122810 |
12/08/2016 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********8812 |
04419D |
12/08/2016 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********8571 |
03047D |
12/08/2016 |
| OWENS, ZACH |
PT-10601 |
2 |
78.75 |
4306********3548 |
122820 |
12/08/2016 |
| PANNONE, DOMINIC |
PT-14018 |
2 |
117.18 |
4492********0159 |
052542 |
12/08/2016 |
| PEDERSEN, JEANNE |
PT-12597 |
2 |
85.05 |
5449********8310 |
H91107 |
12/08/2016 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
225870 |
12/08/2016 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
06321B |
12/08/2016 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00853B |
12/08/2016 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
122830 |
12/08/2016 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********4645 |
00710D |
12/08/2016 |
| RETZLAFF, ZACK |
PT-12524 |
2 |
71.51 |
4147********5454 |
01387D |
12/08/2016 |
| RIESTERER, DUSTIN |
PT-12712 |
2 |
76.55 |
5147********9806 |
652543 |
12/08/2016 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********8271 |
05875D |
12/08/2016 |
| ROBERT, KENT |
PT-13086 |
2 |
71.44 |
4342********4612 |
225365 |
12/08/2016 |
| ROGUSKA, BENJAMIN |
PT-12853 |
2 |
85.05 |
4342********3213 |
829972 |
12/08/2016 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
04041D |
12/08/2016 |
| ROYSTON, MATTHEW |
PT-12721 |
2 |
78.75 |
4586********0149 |
H90498 |
12/08/2016 |
| RUMERY, MATTHEW |
PT-14010 |
2 |
76.55 |
4217********7028 |
002579 |
12/08/2016 |
| RUSSELL, CHRISTOPHER |
PT-13355 |
2 |
36.23 |
4492********1058 |
052548 |
12/08/2016 |
| SACEDA, JONATHAN |
PT-9885 |
2 |
76.55 |
4147********8063 |
00182D |
12/08/2016 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
85.05 |
4342********1920 |
286692 |
12/08/2016 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
477191 |
12/08/2016 |
| SENG, DAVID |
PT-9193 |
2 |
93.45 |
4492********2017 |
052550 |
12/08/2016 |
| SHAW, HEATHER |
PT-13370 |
2 |
85.05 |
4270********3596 |
008894 |
12/08/2016 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
992900 |
12/08/2016 |
| STEPANOV, ILIYA |
PT-14017 |
2 |
76.55 |
4100********4328 |
89128D |
12/08/2016 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
85.05 |
4492********6035 |
052553 |
12/08/2016 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
00524D |
12/08/2016 |
| THOMSON, JESSICA |
PT-14471 |
2 |
127.05 |
4306********3195 |
122840 |
12/08/2016 |
| VANDOR, GALE |
PT-9328 |
2 |
78.75 |
4147********2532 |
05608D |
12/08/2016 |
| VOLLENWEIDER, JJ |
PT-8576 |
2 |
78.75 |
4492********7013 |
052554 |
12/08/2016 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3930 |
05446D |
12/08/2016 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4492********9015 |
052555 |
12/08/2016 |
| WILSON, TROY |
PT-14440 |
2 |
85.05 |
4492********2030 |
052555 |
12/08/2016 |
| WOLTER, BJORN |
PT-9165 |
2 |
85.05 |
4868********0936 |
06686C |
12/08/2016 |
| WOMACK, CHRISTA |
PT-12904 |
2 |
85.05 |
4342********1462 |
289376 |
12/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
768.85 |
| 74 |
Visa |
6690.33 |
| 2 |
Discover |
150.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7609.44 |