Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
368340 |
12/15/2016 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********8202 |
03489D |
12/15/2016 |
| BANNER, AMANDA |
PT-14012 |
3 |
76.55 |
5462********9286 |
790729 |
12/15/2016 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
09897D |
12/15/2016 |
| BEZENEK, BRIAN |
PT-14221 |
3 |
78.75 |
4147********3986 |
00849D |
12/15/2016 |
| BOTTORF, WILLIAM |
PT-9888 |
3 |
97.65 |
4586********5333 |
H83081 |
12/15/2016 |
| CALDWELL, DANAYA |
PT-14144 |
3 |
76.55 |
4492********4046 |
043240 |
12/15/2016 |
| CAMPBELL, DAVID |
PT-14162 |
3 |
85.05 |
4306********2011 |
382630 |
12/15/2016 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4147********5983 |
01127D |
12/15/2016 |
| CLAFLIN, KRISTOPHER |
PT-12775 |
3 |
85.05 |
4492********2011 |
043242 |
12/15/2016 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
4306********0505 |
382640 |
12/15/2016 |
| CONKLIN, LAURA |
PT-14021 |
3 |
93.36 |
4306********0865 |
382650 |
12/15/2016 |
| CONNELL, JARIN |
PT-14131 |
3 |
117.18 |
4342********5517 |
091472 |
12/15/2016 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
008401 |
12/15/2016 |
| CROSS, CHRISTINA |
PT-12231 |
3 |
117.18 |
4492********7301 |
392713 |
12/15/2016 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
162503 |
12/15/2016 |
| DE LA MORA LAZO, ISAIR |
PT-14364 |
3 |
95.55 |
4342********0331 |
695658 |
12/15/2016 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
08766D |
12/15/2016 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
002643 |
12/15/2016 |
| EDWARDSON, ROBERT |
PT-14363 |
3 |
130.20 |
4342********7591 |
731779 |
12/15/2016 |
| ELY, KRISTIE |
PT-12850 |
3 |
85.05 |
4342********8249 |
995987 |
12/15/2016 |
| ESTES, CHARLES |
PT-14425 |
3 |
78.75 |
5424********6121 |
32384P |
12/15/2016 |
| FINCH, WILLIAM |
PT-7639 |
3 |
85.05 |
4147********6628 |
00500D |
12/15/2016 |
| FLANICK, BRENT |
PT-11794 |
3 |
35.50 |
4000********8852 |
646816 |
12/15/2016 |
| FORTWENGLER, KEVIN |
PT-13503 |
3 |
85.05 |
4761********9658 |
754628 |
12/15/2016 |
| GOETTLER, KIM |
PT-13466 |
3 |
76.55 |
4888********5071 |
00587B |
12/15/2016 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
382670 |
12/15/2016 |
| HANSEN, CASEY |
PT-14157 |
3 |
76.55 |
4342********1835 |
797650 |
12/15/2016 |
| HARRINGTON, KATHERINE |
PT-13528 |
3 |
76.55 |
4492********0037 |
043251 |
12/15/2016 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
192039 |
12/15/2016 |
| HOCK, TERRA |
PT-13461 |
3 |
76.55 |
4147********9088 |
06628D |
12/15/2016 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4492********9062 |
043252 |
12/15/2016 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
05628D |
12/15/2016 |
| HOLLOWAY, FORREST |
PT-10463 |
3 |
161.70 |
4761********5651 |
754629 |
12/15/2016 |
| HOPSON, ELAINE |
PT-12888 |
3 |
130.20 |
4147********1222 |
06982D |
12/15/2016 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
831773 |
12/15/2016 |
| IA, JOSEPH |
PT-14019 |
3 |
76.55 |
4586********9786 |
H80995 |
12/15/2016 |
| INGLEDUE, BRADY |
PT-12847 |
3 |
85.05 |
4888********1600 |
03526B |
12/15/2016 |
| ISBELL, GREG |
PT-12239 |
3 |
81.51 |
4552********7311 |
H81458 |
12/15/2016 |
| IVANISZEK, JOSHUA |
PT-12629 |
3 |
130.20 |
4306********1420 |
382680 |
12/15/2016 |
| JACKSON, LARRY |
PT-12746 |
3 |
123.04 |
4492********7046 |
043255 |
12/15/2016 |
| JAMES, GERALD |
PT-14102 |
3 |
85.05 |
4761********6507 |
754631 |
12/15/2016 |
| JOHNSON, KRISTYN |
PT-12222 |
3 |
93.71 |
4342********4006 |
639900 |
12/15/2016 |
| JOHNSON, WILLIAM |
PT-12564 |
3 |
78.75 |
4147********6274 |
02887D |
12/15/2016 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
02620D |
12/15/2016 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
01918D |
12/15/2016 |
| KEIM, EILEEN |
PT-12436 |
3 |
85.05 |
5462********8484 |
322366 |
12/15/2016 |
| KEMP, ANGELA |
PT-14111 |
3 |
76.55 |
4147********0846 |
03645C |
12/15/2016 |
| KIBBY, BRECKAN |
PT-13421 |
3 |
85.05 |
4888********4527 |
08164B |
12/15/2016 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
015448 |
12/15/2016 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
043258 |
12/15/2016 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
07758C |
12/15/2016 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
731859 |
12/15/2016 |
| LOUGHRIGE, JENNIFER |
PT-14113 |
3 |
85.05 |
4342********2422 |
996970 |
12/15/2016 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0109 |
02360D |
12/15/2016 |
| MANLY, BENJAMIN |
PT-12983 |
3 |
85.05 |
4306********0340 |
382690 |
12/15/2016 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
78.75 |
4147********4262 |
05361D |
12/15/2016 |
| MCCARTHY, BRIAN |
PT-13505 |
3 |
57.75 |
4147********7679 |
08630D |
12/15/2016 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
015362 |
12/15/2016 |
| MECUM, BRIANNE |
PT-13320 |
3 |
117.18 |
4147********2553 |
01333D |
12/15/2016 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4147********6765 |
09693D |
12/15/2016 |
| MILLER, JAKE |
PT-14093 |
3 |
55.13 |
4217********6818 |
006851 |
12/15/2016 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********8651 |
06803D |
12/15/2016 |
| MILLER, TAYLYN |
PT-10424 |
3 |
161.70 |
4147********7166 |
08991D |
12/15/2016 |
| MILLER, THERESA |
PT-12878 |
3 |
78.75 |
4147********5512 |
00613D |
12/15/2016 |
| MILLHORN, MELANIE |
PT-14006 |
3 |
36.23 |
4147********0367 |
02225D |
12/15/2016 |
| MIRAMONTES, IVAN |
PT-14170 |
3 |
76.55 |
4888********0848 |
09067B |
12/15/2016 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
05202C |
12/15/2016 |
| NIERRA, SARAH |
PT-14284 |
3 |
85.05 |
4888********2184 |
05581B |
12/15/2016 |
| NORTON, JACOB |
PT-13986 |
3 |
76.55 |
4000********1779 |
646917 |
12/15/2016 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
043305 |
12/15/2016 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
043305 |
12/15/2016 |
| OLDAKER, ZACHERY |
PT-12827 |
3 |
36.23 |
4342********5304 |
162620 |
12/15/2016 |
| OLEARY, LYDIA |
PT-13048 |
3 |
85.05 |
4342********0373 |
695867 |
12/15/2016 |
| ORMSBY, JESIE |
PT-13084 |
3 |
130.20 |
4147********6704 |
08370D |
12/15/2016 |
| OTIENO, MELINDA |
PT-13996 |
3 |
130.20 |
4342********4329 |
091693 |
12/15/2016 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
03163D |
12/15/2016 |
| PALMER, DANE |
PT-12947 |
3 |
85.05 |
4147********2224 |
01212C |
12/15/2016 |
| PAVLIK, HEATHER |
PT-13248 |
3 |
76.55 |
4342********7599 |
592688 |
12/15/2016 |
| PERALTA, JAMES |
PT-13594 |
3 |
85.05 |
4465********5254 |
015865 |
12/15/2016 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
043308 |
12/15/2016 |
| PHILLIPS, CARRIE |
PT-13983 |
3 |
117.18 |
4306********3044 |
382700 |
12/15/2016 |
| PIETAN, JAMES |
PT-13230 |
3 |
140.70 |
4342********2457 |
014750 |
12/15/2016 |
| POWERS, MATT |
PT-14329 |
3 |
35.50 |
4815********9387 |
193339 |
12/15/2016 |
| QUIGG, MARY |
PT-10912 |
3 |
78.75 |
4147********8048 |
05929D |
12/15/2016 |
| RETTINGER, JASON |
PT-14296 |
3 |
85.05 |
5462********9443 |
851728 |
12/15/2016 |
| RITTER, JAKE |
PT-14491 |
3 |
85.05 |
4147********3003 |
01765D |
12/15/2016 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
731531 |
12/15/2016 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4306********1896 |
382720 |
12/15/2016 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
382710 |
12/15/2016 |
| RUBY, CINDY |
PT-13428 |
3 |
85.05 |
4492********9307 |
043312 |
12/15/2016 |
| RUSCHMANN, AUBREY |
PT-14023 |
3 |
112.16 |
5108********2401 |
073316 |
12/15/2016 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
640013 |
12/15/2016 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
162656 |
12/15/2016 |
| SANGUNI, SUBAS |
PT-14059 |
3 |
117.18 |
5449********5331 |
H85091 |
12/15/2016 |
| SINGH, DANIEL |
PT-14210 |
3 |
130.20 |
4492********4115 |
043313 |
12/15/2016 |
| SMITH, HONEY |
PT-11154 |
3 |
95.55 |
5128********0286 |
587350 |
12/15/2016 |
| SMITH, JAMES |
PT-14180 |
3 |
85.05 |
4492********5198 |
043314 |
12/15/2016 |
| SMITH, RUSSELL |
PT-12213 |
3 |
36.23 |
5463********0306 |
469360 |
12/15/2016 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
04978D |
12/15/2016 |
| SPRINGHETTI, JOSEPH |
PT-12309 |
3 |
35.50 |
4586********0268 |
H76930 |
12/15/2016 |
| STANGLEY, MATTHEW |
PT-12717 |
3 |
172.20 |
4342********4619 |
639455 |
12/15/2016 |
| STEWART, AVERY |
PT-13509 |
3 |
68.04 |
4492********7034 |
043317 |
12/15/2016 |
| STOPHER, GREGORY |
PT-14115 |
3 |
138.18 |
4342********7618 |
695970 |
12/15/2016 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
03033D |
12/15/2016 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********4114 |
06309B |
12/15/2016 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
03419D |
12/15/2016 |
| TRAN, HIEN |
PT-11759 |
3 |
85.05 |
5128********8107 |
060190 |
12/15/2016 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
090496 |
12/15/2016 |
| WAITE, JASON |
PT-12928 |
3 |
130.20 |
4586********4576 |
H86420 |
12/15/2016 |
| WAUGH, GREGORY |
PT-14451 |
3 |
76.55 |
5407********1787 |
023529 |
12/15/2016 |
| WAYNE, SHERRI |
PT-3298 |
3 |
76.55 |
4147********3345 |
03780D |
12/15/2016 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
04580D |
12/15/2016 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
640601 |
12/15/2016 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4003********3130 |
07191G |
12/15/2016 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
09484D |
12/15/2016 |
| WHITE JR, JOHN |
PT-14204 |
3 |
76.55 |
4492********5072 |
043320 |
12/15/2016 |
| WILKINS, GARY |
PT-14243 |
3 |
76.55 |
4217********6818 |
006325 |
12/15/2016 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
04246D |
12/15/2016 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********2408 |
05271D |
12/15/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
926.87 |
| 109 |
Visa |
9771.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10698.52 |