Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
272800 |
01/16/2017 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********8202 |
06735D |
01/16/2017 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
03933D |
01/16/2017 |
| BEZENEK, BRIAN |
PT-14221 |
3 |
78.75 |
4147********3986 |
09637D |
01/16/2017 |
| BOTTORF, WILLIAM |
PT-9888 |
3 |
97.65 |
4586********5333 |
H74301 |
01/16/2017 |
| BROSOSKY, KEITH |
PT-14421 |
3 |
85.05 |
4147********4370 |
00873C |
01/16/2017 |
| BYOUER, WILLIAM |
PT-13335 |
3 |
78.75 |
4492********1041 |
034458 |
01/16/2017 |
| CALDWELL, DANAYA |
PT-14144 |
3 |
76.55 |
4492********4046 |
034459 |
01/16/2017 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4147********5983 |
01235D |
01/16/2017 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
03796D |
01/16/2017 |
| CLAFLIN, KRISTOPHER |
PT-12775 |
3 |
85.05 |
4492********2011 |
034500 |
01/16/2017 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
4306********0505 |
489040 |
01/16/2017 |
| CONKLIN, LAURA |
PT-14021 |
3 |
121.20 |
4306********0865 |
489050 |
01/16/2017 |
| CONNELL, JARIN |
PT-14131 |
3 |
117.18 |
5466********0222 |
016838 |
01/16/2017 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
04257C |
01/16/2017 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
008179 |
01/16/2017 |
| CROSS, CHRISTINA |
PT-12231 |
3 |
117.18 |
4492********7301 |
362002 |
01/16/2017 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
305317 |
01/16/2017 |
| DE LA MORA LAZO, ISAIR |
PT-14364 |
3 |
95.55 |
4342********0331 |
256842 |
01/16/2017 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
09429D |
01/16/2017 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
005035 |
01/16/2017 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********4062 |
830180 |
01/16/2017 |
| EDWARDSON, ROBERT |
PT-14363 |
3 |
130.20 |
4342********7591 |
475971 |
01/16/2017 |
| ESTES, CHARLES |
PT-14425 |
3 |
78.75 |
5424********6121 |
97346P |
01/16/2017 |
| FINCH, WILLIAM |
PT-7639 |
3 |
85.05 |
4147********6628 |
07272D |
01/16/2017 |
| FLANICK, BRENT |
PT-11794 |
3 |
35.50 |
4000********8852 |
467010 |
01/16/2017 |
| FORTWENGLER, KEVIN |
PT-13503 |
3 |
85.05 |
4761********9658 |
933919 |
01/16/2017 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
02306D |
01/16/2017 |
| GONZALES, ARTURO |
PT-13990 |
3 |
61.58 |
5102********9661 |
H70736 |
01/16/2017 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
489080 |
01/16/2017 |
| HARRINGTON, KATHERINE |
PT-13528 |
3 |
76.55 |
4492********0037 |
034509 |
01/16/2017 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
306331 |
01/16/2017 |
| HOCK, TERRA |
PT-13461 |
3 |
76.55 |
4147********9088 |
03966D |
01/16/2017 |
| HOFFMAN, AERA |
PT-7165 |
3 |
55.13 |
4492********9062 |
034510 |
01/16/2017 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
09291D |
01/16/2017 |
| HOLLOWAY, FORREST |
PT-10463 |
3 |
161.70 |
4761********5651 |
933920 |
01/16/2017 |
| HOPSON, ELAINE |
PT-12888 |
3 |
130.20 |
4147********1222 |
02431D |
01/16/2017 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
303096 |
01/16/2017 |
| HUGHES, CASEY |
PT-13501 |
3 |
85.05 |
4492********1038 |
034512 |
01/16/2017 |
| IA, JOSEPH |
PT-14019 |
3 |
76.55 |
4586********9786 |
H72252 |
01/16/2017 |
| ISBELL, GREG |
PT-12239 |
3 |
81.51 |
4552********7311 |
H72715 |
01/16/2017 |
| JAMES, GERALD |
PT-14102 |
3 |
85.05 |
4761********6507 |
933921 |
01/16/2017 |
| JOHNSON, KRISTYN |
PT-12222 |
3 |
93.71 |
4342********4006 |
414477 |
01/16/2017 |
| JOHNSON, WILLIAM |
PT-12564 |
3 |
78.75 |
4147********6274 |
01765D |
01/16/2017 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
07520D |
01/16/2017 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
04332D |
01/16/2017 |
| KEMP, ANGELA |
PT-14111 |
3 |
76.55 |
4147********0846 |
05283C |
01/16/2017 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
306368 |
01/16/2017 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
034515 |
01/16/2017 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
05475C |
01/16/2017 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
486974 |
01/16/2017 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0109 |
08260D |
01/16/2017 |
| MANLY, BENJAMIN |
PT-12983 |
3 |
85.05 |
4306********0340 |
489090 |
01/16/2017 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
78.75 |
4147********4262 |
08622D |
01/16/2017 |
| MCCARTHY, BRIAN |
PT-13505 |
3 |
57.75 |
4147********7679 |
05048D |
01/16/2017 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
016207 |
01/16/2017 |
| MECUM, BRIANNE |
PT-13320 |
3 |
117.18 |
4147********2553 |
09702D |
01/16/2017 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4147********6765 |
02269D |
01/16/2017 |
| MILLER, JAKE |
PT-14093 |
3 |
55.13 |
4342********7745 |
316999 |
01/16/2017 |
| MILLER, TAYLYN |
PT-10424 |
3 |
161.70 |
4147********7166 |
01276D |
01/16/2017 |
| MILLER, THERESA |
PT-12878 |
3 |
78.75 |
4147********5512 |
06757D |
01/16/2017 |
| MILLHORN, MELANIE |
PT-14006 |
3 |
36.23 |
4147********0367 |
04003D |
01/16/2017 |
| MIRAMONTES, IVAN |
PT-14170 |
3 |
76.55 |
4888********0848 |
07272B |
01/16/2017 |
| MITCHELL, JODI |
PT-12804 |
3 |
140.70 |
4492********0049 |
034521 |
01/16/2017 |
| MORENO, RICHARD |
PT-14215 |
3 |
130.20 |
4306********1472 |
489100 |
01/16/2017 |
| MUNOZ, RAUL |
PT-14415 |
3 |
85.05 |
4306********5954 |
489110 |
01/16/2017 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
02169C |
01/16/2017 |
| NIERRA, SARAH |
PT-14284 |
3 |
85.05 |
4888********2184 |
05389B |
01/16/2017 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
034523 |
01/16/2017 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
034522 |
01/16/2017 |
| OLDAKER, ZACHERY |
PT-12827 |
3 |
36.23 |
4342********5304 |
306419 |
01/16/2017 |
| OLEARY, LYDIA |
PT-13048 |
3 |
85.05 |
4342********0373 |
363741 |
01/16/2017 |
| ORMSBY, JESIE |
PT-13630 |
3 |
130.20 |
4147********6704 |
07421D |
01/16/2017 |
| OTIENO, MELINDA |
PT-13996 |
3 |
130.20 |
4342********4329 |
318411 |
01/16/2017 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
05476D |
01/16/2017 |
| PALMER, DANE |
PT-12947 |
3 |
85.05 |
4147********2224 |
06807C |
01/16/2017 |
| PERALTA, JAMES |
PT-13594 |
3 |
85.05 |
4465********5254 |
016321 |
01/16/2017 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
034526 |
01/16/2017 |
| PHILLIPS, CARRIE |
PT-13983 |
3 |
117.18 |
4306********3044 |
489120 |
01/16/2017 |
| POWERS, MATT |
PT-14329 |
3 |
35.50 |
4815********9387 |
164455 |
01/16/2017 |
| RADACH, MELISSA |
PT-13609 |
3 |
117.18 |
4492********6020 |
034526 |
01/16/2017 |
| RAMSAY, ADAM |
PT-12269 |
3 |
76.55 |
4492********7028 |
034527 |
01/16/2017 |
| RETTINGER, JASON |
PT-14296 |
3 |
85.05 |
5462********9443 |
910777 |
01/16/2017 |
| RITTER, JAKE |
PT-14491 |
3 |
85.05 |
4147********3003 |
04786D |
01/16/2017 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
363767 |
01/16/2017 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4306********1896 |
489130 |
01/16/2017 |
| ROGUSKA, RYAN |
PT-10396 |
3 |
78.75 |
4306********3052 |
489140 |
01/16/2017 |
| RUBY, CINDY |
PT-13428 |
3 |
85.05 |
4492********9307 |
034529 |
01/16/2017 |
| RUSCHMANN, AUBREY |
PT-14023 |
3 |
112.16 |
5108********2401 |
064534 |
01/16/2017 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
306462 |
01/16/2017 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
414608 |
01/16/2017 |
| SANGUNI, SUBAS |
PT-14059 |
3 |
117.18 |
5449********5331 |
H76308 |
01/16/2017 |
| SINGH, DANIEL |
PT-14210 |
3 |
130.20 |
4492********4115 |
034530 |
01/16/2017 |
| SIPNIEWSKI, JENNE |
PT-11910 |
3 |
151.20 |
4843********8104 |
933922 |
01/16/2017 |
| SMITH, JAMES |
PT-14180 |
3 |
85.05 |
4492********5198 |
034531 |
01/16/2017 |
| SMITH, RUSSELL |
PT-12213 |
3 |
36.23 |
5463********0306 |
672800 |
01/16/2017 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
01772D |
01/16/2017 |
| SPRINGHETTI, JOSEPH |
PT-12309 |
3 |
35.50 |
4586********0268 |
H68147 |
01/16/2017 |
| STANGLEY, MATTHEW |
PT-12717 |
3 |
172.20 |
4342********4619 |
306486 |
01/16/2017 |
| STEWART, AVERY |
PT-13509 |
3 |
68.04 |
4492********7034 |
034532 |
01/16/2017 |
| STOPHER, GREGORY |
PT-14115 |
3 |
138.18 |
4342********7618 |
413565 |
01/16/2017 |
| SVENSSON, BETTY |
PT-12644 |
3 |
72.90 |
4147********5061 |
07217D |
01/16/2017 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
09784D |
01/16/2017 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********4114 |
05974B |
01/16/2017 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
03189D |
01/16/2017 |
| TRAN, HIEN |
PT-13554 |
3 |
85.05 |
5128********8107 |
176810 |
01/16/2017 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
414642 |
01/16/2017 |
| WAITE, JASON |
PT-12928 |
3 |
130.20 |
4586********4576 |
H77637 |
01/16/2017 |
| WAUGH, GREGORY |
PT-14451 |
3 |
76.55 |
5407********1787 |
020663 |
01/16/2017 |
| WAYNE, SHERRI |
PT-3298 |
3 |
76.55 |
4147********3345 |
03824D |
01/16/2017 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
07111D |
01/16/2017 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
317047 |
01/16/2017 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4003********3130 |
03036G |
01/16/2017 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
01879D |
01/16/2017 |
| WHITE JR, JOHN |
PT-14204 |
3 |
76.55 |
4492********5072 |
034537 |
01/16/2017 |
| WILCOX, JEFFEY |
PT-12534 |
3 |
190.10 |
4342********9640 |
399575 |
01/16/2017 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
08399D |
01/16/2017 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********2408 |
06316D |
01/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
978.68 |
| 107 |
Visa |
9758.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10737.62 |