Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
586893 |
02/15/2017 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********8202 |
02507D |
02/15/2017 |
| BAILEY, SARAH |
PT-14181 |
3 |
76.55 |
4323********0603 |
039312 |
02/15/2017 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
02271D |
02/15/2017 |
| BEHRENDS, JESSIE |
PT-13669 |
3 |
76.55 |
4342********2356 |
040338 |
02/15/2017 |
| BEZENEK, BRIAN |
PT-14221 |
3 |
78.75 |
4147********3986 |
05297D |
02/15/2017 |
| BOTTORF, WILLIAM |
PT-9888 |
3 |
97.65 |
4586********5333 |
H75177 |
02/15/2017 |
| BROSOSKY, KEITH |
PT-14421 |
3 |
85.05 |
4147********4370 |
06621C |
02/15/2017 |
| BRYSON, ELIZABETH |
PT-14488 |
3 |
76.55 |
4342********7198 |
039340 |
02/15/2017 |
| BYOUER, WILLIAM |
PT-13335 |
3 |
78.75 |
4492********1041 |
035336 |
02/15/2017 |
| CALDWELL, DANAYA |
PT-13694 |
3 |
76.55 |
4492********4046 |
035335 |
02/15/2017 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
00092D |
02/15/2017 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
4306********0505 |
487820 |
02/15/2017 |
| CONKLIN, LAURA |
PT-14021 |
3 |
121.20 |
4306********0865 |
487810 |
02/15/2017 |
| CONNELL, JARIN |
PT-14131 |
3 |
117.18 |
5466********0222 |
015837 |
02/15/2017 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
02824C |
02/15/2017 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
002409 |
02/15/2017 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
991828 |
02/15/2017 |
| DE LA MORA LAZO, ISAIR |
PT-14364 |
3 |
95.55 |
4342********0331 |
054569 |
02/15/2017 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
07698D |
02/15/2017 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
009406 |
02/15/2017 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********4062 |
586894 |
02/15/2017 |
| EDWARDSON, ROBERT |
PT-14363 |
3 |
130.20 |
4342********7591 |
915163 |
02/15/2017 |
| ESTES, CHARLES |
PT-14425 |
3 |
78.75 |
5424********6121 |
84512P |
02/15/2017 |
| FINCH, WILLIAM |
PT-7639 |
3 |
85.05 |
4147********6628 |
08462D |
02/15/2017 |
| FLANICK, BRENT |
PT-11794 |
3 |
35.50 |
4000********8852 |
413721 |
02/15/2017 |
| FORST, BRANDEN |
PT-13670 |
3 |
76.55 |
4147********4532 |
09786D |
02/15/2017 |
| FORTWENGLER, KEVIN |
PT-13503 |
3 |
85.05 |
4761********9658 |
021679 |
02/15/2017 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
09195D |
02/15/2017 |
| GOETTLER, BRIAN |
PT-10901 |
3 |
36.12 |
4888********5071 |
06306B |
02/15/2017 |
| GONZALES, ARTURO |
PT-13990 |
3 |
61.58 |
5102********9661 |
H71573 |
02/15/2017 |
| GULLUFSEN, PATRICK |
PT-12884 |
3 |
85.05 |
5449********5506 |
H73912 |
02/15/2017 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
487840 |
02/15/2017 |
| HANSEN, CASEY |
PT-14157 |
3 |
76.55 |
4342********1835 |
040426 |
02/15/2017 |
| HARRINGTON, KATHERINE |
PT-13528 |
3 |
76.55 |
4492********0037 |
035345 |
02/15/2017 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
990483 |
02/15/2017 |
| HOCK, TERRA |
PT-13461 |
3 |
76.55 |
4147********9088 |
09370D |
02/15/2017 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
07828D |
02/15/2017 |
| HOLLOWAY, FORREST |
PT-10463 |
3 |
130.20 |
4761********5651 |
021680 |
02/15/2017 |
| HOPSON, ELAINE |
PT-12888 |
3 |
130.20 |
4147********1222 |
03291D |
02/15/2017 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
894555 |
02/15/2017 |
| HOWARD, JASMINE |
PT-13650 |
3 |
117.18 |
4492********2045 |
035349 |
02/15/2017 |
| HUGHES, CASEY |
PT-13501 |
3 |
85.05 |
4492********1038 |
035348 |
02/15/2017 |
| ISBELL, GREG |
PT-12239 |
3 |
81.51 |
4552********7311 |
H73552 |
02/15/2017 |
| IVANISZEK, JOSHUA |
PT-13731 |
3 |
130.20 |
4306********2070 |
487850 |
02/15/2017 |
| JACKSON, LARRY |
PT-12746 |
3 |
117.18 |
4492********7046 |
035350 |
02/15/2017 |
| JAMES, GERALD |
PT-14102 |
3 |
85.05 |
4761********6507 |
021682 |
02/15/2017 |
| JOHNSON, KRISTYN |
PT-12222 |
3 |
93.71 |
4342********4006 |
941736 |
02/15/2017 |
| JOHNSON, WILLIAM |
PT-12564 |
3 |
78.75 |
4147********6274 |
09315D |
02/15/2017 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
02204D |
02/15/2017 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
08200D |
02/15/2017 |
| KEIM, EILEEN |
PT-12436 |
3 |
85.05 |
5462********8484 |
732733 |
02/15/2017 |
| KEMP, ANGELA |
PT-14111 |
3 |
76.55 |
4147********0846 |
04310C |
02/15/2017 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
896883 |
02/15/2017 |
| KIRKPATRICK, HUNTER |
PT-13667 |
3 |
55.13 |
4888********6330 |
02664B |
02/15/2017 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
035353 |
02/15/2017 |
| LAW, DAKOTA |
PT-13666 |
3 |
76.55 |
4888********6299 |
09482B |
02/15/2017 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
00607C |
02/15/2017 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
894590 |
02/15/2017 |
| LEE, REBECCA |
PT-13661 |
3 |
117.18 |
4342********6693 |
040507 |
02/15/2017 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0109 |
06704D |
02/15/2017 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
78.75 |
4147********4262 |
09271D |
02/15/2017 |
| MCCARTHY, BRIAN |
PT-13505 |
3 |
57.75 |
4147********7679 |
08326D |
02/15/2017 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
015824 |
02/15/2017 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********3481 |
00351D |
02/15/2017 |
| MECUM, BRIANNE |
PT-13320 |
3 |
117.18 |
4147********2553 |
09084D |
02/15/2017 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4147********6765 |
01980D |
02/15/2017 |
| MILLER, JAKE |
PT-5156 |
3 |
55.13 |
4342********7745 |
833051 |
02/15/2017 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********4870 |
04255D |
02/15/2017 |
| MILLER, TAYLYN |
PT-10424 |
3 |
161.70 |
4147********7166 |
06468D |
02/15/2017 |
| MILLHORN, MELANIE |
PT-14006 |
3 |
36.23 |
4147********0367 |
07823D |
02/15/2017 |
| MIRAMONTES, IVAN |
PT-14170 |
3 |
76.55 |
4888********0848 |
06958B |
02/15/2017 |
| MITCHELL, JODI |
PT-12804 |
3 |
140.70 |
4492********0049 |
035359 |
02/15/2017 |
| MORENO, RICHARD |
PT-14215 |
3 |
76.55 |
4306********1472 |
487860 |
02/15/2017 |
| MORGAN, PATRICIA |
PT-14166 |
3 |
68.04 |
4306********4150 |
487870 |
02/15/2017 |
| MUNOZ, RAUL |
PT-14415 |
3 |
85.05 |
4306********5954 |
487880 |
02/15/2017 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
08365C |
02/15/2017 |
| NIERRA, SARAH |
PT-14284 |
3 |
85.05 |
4888********2184 |
04822B |
02/15/2017 |
| NORTON, JACOB |
PT-13986 |
3 |
76.55 |
4000********1779 |
828816 |
02/15/2017 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
035402 |
02/15/2017 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
035403 |
02/15/2017 |
| OLDAKER, ZACHERY |
PT-12827 |
3 |
36.23 |
4342********5304 |
942216 |
02/15/2017 |
| ORMSBY, JESIE |
PT-13630 |
3 |
130.20 |
4147********6704 |
08428D |
02/15/2017 |
| OTIENO, MELINDA |
PT-13996 |
3 |
130.20 |
4342********4329 |
881852 |
02/15/2017 |
| OTT, STEVEN |
PT-13646 |
3 |
117.18 |
4147********8430 |
07862D |
02/15/2017 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
06320D |
02/15/2017 |
| PERALTA, JAMES |
PT-13594 |
3 |
85.05 |
4465********5254 |
015497 |
02/15/2017 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
035405 |
02/15/2017 |
| PETRIE, EDDIE |
PT-13687 |
3 |
56.18 |
4761********2223 |
021685 |
02/15/2017 |
| PHILLIPS, CARRIE |
PT-13983 |
3 |
117.18 |
4306********3044 |
487890 |
02/15/2017 |
| POWERS, MATT |
PT-13708 |
3 |
35.50 |
4815********9387 |
185243 |
02/15/2017 |
| RADACH, MELISSA |
PT-13609 |
3 |
117.18 |
4492********6020 |
035407 |
02/15/2017 |
| RAMSEY, ADAM |
PT-12269 |
3 |
76.55 |
4492********7028 |
035406 |
02/15/2017 |
| RETTINGER, JASON |
PT-14296 |
3 |
85.05 |
5462********9443 |
322622 |
02/15/2017 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
976658 |
02/15/2017 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4306********1896 |
487900 |
02/15/2017 |
| RUBY, CINDY |
PT-13428 |
3 |
85.05 |
4492********9307 |
035408 |
02/15/2017 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
039602 |
02/15/2017 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
897013 |
02/15/2017 |
| SANGUNI, SUBAS |
PT-14059 |
3 |
117.18 |
5449********5331 |
H77187 |
02/15/2017 |
| SEVDY, DAVE |
PT-13616 |
3 |
76.55 |
5462********3925 |
910072 |
02/15/2017 |
| SINGH, DANIEL |
PT-14210 |
3 |
130.20 |
4492********4115 |
035409 |
02/15/2017 |
| SMITH, JAMES |
PT-14180 |
3 |
85.05 |
4492********5198 |
035411 |
02/15/2017 |
| SMITH, RUSSELL |
PT-12213 |
3 |
36.23 |
5463********0306 |
153210 |
02/15/2017 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
08516D |
02/15/2017 |
| SPRINGHETTI, JOSEPH |
PT-12309 |
3 |
35.50 |
4586********0268 |
H69027 |
02/15/2017 |
| STANGLEY, MATTHEW |
PT-12717 |
3 |
172.20 |
4342********4619 |
833124 |
02/15/2017 |
| STEELE, RICHARD |
PT-13645 |
3 |
78.75 |
4147********3623 |
00621D |
02/15/2017 |
| STEWART, AVERY |
PT-13509 |
3 |
68.04 |
4492********7034 |
035414 |
02/15/2017 |
| STOPHER, GREGORY |
PT-14115 |
3 |
138.18 |
4342********7618 |
040999 |
02/15/2017 |
| SVENSSON, BETTY |
PT-12644 |
3 |
72.90 |
4147********5061 |
04251D |
02/15/2017 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
06582D |
02/15/2017 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
04904D |
02/15/2017 |
| TRAN, HIEN |
PT-13554 |
3 |
85.05 |
5128********8107 |
586895 |
02/15/2017 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
056340 |
02/15/2017 |
| VALENTOUR, JANET |
PT-13678 |
3 |
45.15 |
4147********8100 |
08180D |
02/15/2017 |
| WAITE, JASON |
PT-12928 |
3 |
130.20 |
4586********4576 |
H78521 |
02/15/2017 |
| WAYNE, SHERRI |
PT-3298 |
3 |
76.55 |
4147********3345 |
09938D |
02/15/2017 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
09913D |
02/15/2017 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
894705 |
02/15/2017 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4003********3130 |
07365G |
02/15/2017 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
09702D |
02/15/2017 |
| WHITE JR, JOHN |
PT-14204 |
3 |
76.55 |
4492********5072 |
035419 |
02/15/2017 |
| WILCOX, JEFFEY |
PT-12534 |
3 |
85.05 |
4342********9640 |
092086 |
02/15/2017 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
05165D |
02/15/2017 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********2408 |
03898D |
02/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1036.62 |
| 114 |
Visa |
10038.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11074.64 |