Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
02040D |
03/08/2017 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0190 |
072506 |
03/08/2017 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********1121 |
05986D |
03/08/2017 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
072504 |
03/08/2017 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********1776 |
04743D |
03/08/2017 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
130.20 |
4147********2073 |
02426D |
03/08/2017 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4888********4784 |
07212B |
03/08/2017 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
01561D |
03/08/2017 |
| CESAR, KEN |
PT-12233 |
2 |
78.75 |
4388********1247 |
05201D |
03/08/2017 |
| CHAPUT, JESSIE |
PT-14309 |
2 |
76.55 |
4492********1046 |
072507 |
03/08/2017 |
| CLASEY, MICHAEL |
PT-11937 |
2 |
76.55 |
4147********6228 |
02916D |
03/08/2017 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
552370 |
03/08/2017 |
| COOPER, WILMA |
PT-14051 |
2 |
85.05 |
4147********3334 |
01214D |
03/08/2017 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
4492********9027 |
072508 |
03/08/2017 |
| DILLINGHAM, KRISTY |
PT-14385 |
2 |
85.05 |
4147********2073 |
05465D |
03/08/2017 |
| EYRE, SHELBY |
PT-14402 |
2 |
78.75 |
4323********4908 |
857697 |
03/08/2017 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
4147********0339 |
06118D |
03/08/2017 |
| GARCIA, LUIS |
PT-13589 |
2 |
85.05 |
5449********6354 |
H11081 |
03/08/2017 |
| GAUTHIER, CHRIS |
PT-11733 |
2 |
66.60 |
4552********3074 |
H09229 |
03/08/2017 |
| GEORGE, JOHN |
PT-14332 |
2 |
85.05 |
4147********3517 |
09467D |
03/08/2017 |
| GERKEN, KEITH |
PT-11348 |
2 |
78.75 |
4147********5628 |
03607D |
03/08/2017 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H15587 |
03/08/2017 |
| HOHMAN, RON |
PT-12259 |
2 |
95.55 |
5515********8684 |
032866 |
03/08/2017 |
| HOLDEN, TROY |
PT-13550 |
2 |
76.55 |
4492********0041 |
072511 |
03/08/2017 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
859230 |
03/08/2017 |
| JOHNSON, BRANDIE |
PT-12659 |
2 |
76.12 |
4480********4154 |
809579 |
03/08/2017 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
130.20 |
4342********5768 |
888741 |
03/08/2017 |
| KATHERINE, HAUCH |
PT-14011 |
2 |
76.55 |
4586********1243 |
H10229 |
03/08/2017 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********8356 |
08971D |
03/08/2017 |
| KENT, ROBERT |
PT-13086 |
2 |
71.44 |
4342********2634 |
890240 |
03/08/2017 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
02514D |
03/08/2017 |
| KIESSLING, MARK |
PT-12338 |
2 |
56.18 |
4147********7220 |
00972D |
03/08/2017 |
| KURTZMAN, BRIAN |
PT-14189 |
2 |
20.00 |
4586********5868 |
H04592 |
03/08/2017 |
| LADD, ERIC |
PT-13223 |
2 |
130.20 |
4264********7430 |
09034B |
03/08/2017 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
4756********0485 |
008150 |
03/08/2017 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
969894 |
03/08/2017 |
| LEWIS, JOHNSON |
PT-14025 |
2 |
76.55 |
4342********2063 |
791420 |
03/08/2017 |
| LOCKE, JOSEPHINE |
PT-10789 |
2 |
130.20 |
5424********3721 |
87352P |
03/08/2017 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
5178********7309 |
05515B |
03/08/2017 |
| LUNA, ROBERT |
PT-12613 |
2 |
71.51 |
6011********2873 |
00869R |
03/08/2017 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
120.75 |
4147********5238 |
00493D |
03/08/2017 |
| MALLER, DOUG |
PT-13709 |
2 |
52.50 |
4492********2106 |
072517 |
03/08/2017 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
04390D |
03/08/2017 |
| MARTIN, ROBERT |
PT-8796 |
2 |
78.75 |
4147********1087 |
02501D |
03/08/2017 |
| MCELHINNY, CAITLIN |
PT-13557 |
2 |
76.55 |
4342********0334 |
919954 |
03/08/2017 |
| MENZ, AMY |
PT-13547 |
2 |
76.55 |
5178********7598 |
05571B |
03/08/2017 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4888********9106 |
02557B |
03/08/2017 |
| MILLER, STARLA |
PT-10494 |
2 |
78.75 |
4761********0493 |
908049 |
03/08/2017 |
| MORGAN, HENRY |
PT-14396 |
2 |
78.75 |
4342********3159 |
931062 |
03/08/2017 |
| MUECA, LESLIE |
PT-14068 |
2 |
76.55 |
4492********6063 |
072520 |
03/08/2017 |
| MURPHY, TIFFANY |
PT-13549 |
2 |
76.55 |
4888********2638 |
00320B |
03/08/2017 |
| NANCE, GERALD |
PT-14133 |
2 |
120.75 |
4640********2286 |
05616D |
03/08/2017 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********8571 |
08237D |
03/08/2017 |
| OSULLIVAN, COLLEEN |
PT-13744 |
2 |
117.18 |
4147********0891 |
04968D |
03/08/2017 |
| OWENS, ZACH |
PT-10601 |
2 |
78.75 |
4306********3548 |
235720 |
03/08/2017 |
| PANNONE, DOMINIC |
PT-14018 |
2 |
159.18 |
4147********0072 |
09052D |
03/08/2017 |
| PAVAJEAU, CANDICE |
PT-8253 |
2 |
111.60 |
4147********5499 |
09865D |
03/08/2017 |
| PEDERSEN, JEANNE |
PT-12597 |
2 |
85.05 |
5449********8310 |
H11087 |
03/08/2017 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
969896 |
03/08/2017 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
05683B |
03/08/2017 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00881B |
03/08/2017 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
235730 |
03/08/2017 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********4645 |
04166D |
03/08/2017 |
| RETZLAFF, ZACK |
PT-12524 |
2 |
71.51 |
4147********5454 |
06174D |
03/08/2017 |
| REYNA, ERIK |
PT-13835 |
2 |
76.55 |
5462********0249 |
790868 |
03/08/2017 |
| RIESTERER, DUSTIN |
PT-13772 |
2 |
76.55 |
5147********9806 |
538915 |
03/08/2017 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********8271 |
02041D |
03/08/2017 |
| ROGUSKA, BENJAMIN |
PT-12853 |
2 |
85.05 |
4342********3213 |
962074 |
03/08/2017 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
01071D |
03/08/2017 |
| ROUST, TANYA |
PT-7832 |
2 |
78.75 |
4888********8020 |
00637B |
03/08/2017 |
| RUMERY, MATTHEW |
PT-14010 |
2 |
76.55 |
4217********7028 |
001014 |
03/08/2017 |
| RUSSELL, CHRISTOPHER |
PT-13355 |
2 |
36.23 |
4492********1058 |
072527 |
03/08/2017 |
| SACEDA, JONATHAN |
PT-9885 |
2 |
76.55 |
4147********8063 |
01724D |
03/08/2017 |
| SAVLAND, KIMBERLY |
PT-14382 |
2 |
85.05 |
4003********2025 |
08008G |
03/08/2017 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
685000 |
03/08/2017 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
908615 |
03/08/2017 |
| SENG, DAVID |
PT-9193 |
2 |
93.45 |
4492********2017 |
072528 |
03/08/2017 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
969898 |
03/08/2017 |
| SLAGHT, LAURA |
PT-14374 |
2 |
85.05 |
5463********9412 |
934430 |
03/08/2017 |
| STEPANOV, ILIYA |
PT-14017 |
2 |
76.55 |
4100********4328 |
29775D |
03/08/2017 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
85.05 |
4492********6035 |
072530 |
03/08/2017 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
01979D |
03/08/2017 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
002860 |
03/08/2017 |
| THOMSON, JESSICA |
PT-14471 |
2 |
127.05 |
4306********3195 |
235740 |
03/08/2017 |
| VELER, TERRA |
PT-7660 |
2 |
130.20 |
4492********8088 |
072532 |
03/08/2017 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
072532 |
03/08/2017 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
969900 |
03/08/2017 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3930 |
08207D |
03/08/2017 |
| WEATHERS, BRENT |
PT-13502 |
2 |
85.05 |
4342********9566 |
786414 |
03/08/2017 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********2111 |
05859D |
03/08/2017 |
| WILSON, TROY |
PT-14440 |
2 |
85.05 |
4217********6567 |
001072 |
03/08/2017 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********0936 |
06029C |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1317.80 |
| 75 |
Visa |
6522.81 |
| 2 |
Discover |
150.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7990.87 |