Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
092319 |
03/15/2017 |
| BAILEY, SARAH |
PT-14181 |
3 |
76.55 |
4323********0603 |
502115 |
03/15/2017 |
| BAKER, BRAD |
PT-14237 |
3 |
140.70 |
4306********6155 |
477470 |
03/15/2017 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
05766D |
03/15/2017 |
| BEHRENDS, JESSIE |
PT-13669 |
3 |
76.55 |
4342********2356 |
599398 |
03/15/2017 |
| BEZENEK, BRIAN |
PT-14221 |
3 |
78.75 |
4147********3986 |
07363D |
03/15/2017 |
| BIGELOW, BROOKE |
PT-10745 |
3 |
85.05 |
4492********9055 |
040431 |
03/15/2017 |
| BOTTORF, WILLIAM |
PT-9888 |
3 |
97.65 |
4586********5333 |
H80274 |
03/15/2017 |
| BROSOSKY, KEITH |
PT-14421 |
3 |
85.05 |
4147********4370 |
01042C |
03/15/2017 |
| BRYSON, ELIZABETH |
PT-14488 |
3 |
76.55 |
4342********7198 |
836508 |
03/15/2017 |
| BYOUER, WILLIAM |
PT-13789 |
3 |
78.75 |
4492********1041 |
040432 |
03/15/2017 |
| CALDWELL, DANAYA |
PT-13694 |
3 |
76.55 |
4492********4046 |
040433 |
03/15/2017 |
| CAMPBELL, DAVID |
PT-14162 |
3 |
85.05 |
4306********2011 |
477480 |
03/15/2017 |
| CANIK, ALLISON |
PT-11009 |
3 |
78.75 |
4800********9296 |
01372B |
03/15/2017 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
03019D |
03/15/2017 |
| CLAFLIN, KRISTOPHER |
PT-12775 |
3 |
85.05 |
4492********2011 |
040434 |
03/15/2017 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
4306********0505 |
477490 |
03/15/2017 |
| CONKLIN, LAURA |
PT-14021 |
3 |
126.63 |
4306********0865 |
477500 |
03/15/2017 |
| CONNELL, JARIN |
PT-14131 |
3 |
117.18 |
5466********0222 |
015485 |
03/15/2017 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
02241C |
03/15/2017 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
008463 |
03/15/2017 |
| CROSS, CHRISTINA |
PT-12231 |
3 |
117.18 |
4492********1522 |
320537 |
03/15/2017 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
667055 |
03/15/2017 |
| DE LA MORA LAZO, ISAIR |
PT-14364 |
3 |
95.55 |
4342********0331 |
702011 |
03/15/2017 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
08761D |
03/15/2017 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
005746 |
03/15/2017 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********4062 |
092320 |
03/15/2017 |
| EKIS, LAICEE |
PT-14356 |
3 |
85.05 |
4306********8404 |
477510 |
03/15/2017 |
| ESTES, CHARLES |
PT-14425 |
3 |
78.75 |
5424********6121 |
49252P |
03/15/2017 |
| FINCH, WILLIAM |
PT-7639 |
3 |
85.05 |
4147********6628 |
00335D |
03/15/2017 |
| FLANICK, BRENT |
PT-11794 |
3 |
35.50 |
4000********8852 |
621739 |
03/15/2017 |
| FORST, BRANDEN |
PT-13670 |
3 |
76.55 |
4147********4532 |
03069D |
03/15/2017 |
| FORTWENGLER, KEVIN |
PT-13503 |
3 |
85.05 |
4761********9658 |
111669 |
03/15/2017 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
00720D |
03/15/2017 |
| GACETA, MARK |
PT-13780 |
3 |
61.58 |
4147********9719 |
02770D |
03/15/2017 |
| GOETTLER, BRIAN |
PT-10901 |
3 |
36.12 |
4888********5071 |
02342B |
03/15/2017 |
| GOMEZ, JAVIER |
PT-13794 |
3 |
117.18 |
4306********7612 |
477520 |
03/15/2017 |
| GULLUFSEN, PATRICK |
PT-12884 |
3 |
85.05 |
5449********5506 |
H79009 |
03/15/2017 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
477530 |
03/15/2017 |
| HANNA, THOMAS |
PT-13680 |
3 |
110.04 |
4147********9406 |
02429D |
03/15/2017 |
| HERITAGE, DAVID |
PT-11000 |
3 |
78.75 |
4342********6126 |
502611 |
03/15/2017 |
| HOCK, TERRA |
PT-13461 |
3 |
76.55 |
4147********9088 |
09675D |
03/15/2017 |
| HOFFMAN, AERA |
PT-7165 |
3 |
130.20 |
4147********2253 |
09377C |
03/15/2017 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
09918D |
03/15/2017 |
| HOLLOWAY, FORREST |
PT-10463 |
3 |
130.20 |
4761********5651 |
111670 |
03/15/2017 |
| HOPSON, ELAINE |
PT-12888 |
3 |
130.20 |
4147********1222 |
01541D |
03/15/2017 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
451153 |
03/15/2017 |
| HUGHES, CASEY |
PT-13501 |
3 |
85.05 |
4492********1038 |
040444 |
03/15/2017 |
| HUTESON, RICK |
PT-13759 |
3 |
76.55 |
4342********2622 |
451163 |
03/15/2017 |
| IDELL, LIAM |
PT-13831 |
3 |
36.23 |
4761********2090 |
111671 |
03/15/2017 |
| ISBELL, GREG |
PT-12239 |
3 |
81.51 |
4552********7311 |
H78648 |
03/15/2017 |
| IVANISZEK, JOSHUA |
PT-13731 |
3 |
130.20 |
4306********2070 |
477540 |
03/15/2017 |
| JAMES, GERALD |
PT-14102 |
3 |
85.05 |
4761********6507 |
111672 |
03/15/2017 |
| JOHNSON, WILLIAM |
PT-12564 |
3 |
78.75 |
4147********6274 |
02417D |
03/15/2017 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
02666D |
03/15/2017 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
02118D |
03/15/2017 |
| KEMP, ANGELA |
PT-14111 |
3 |
76.55 |
4147********0846 |
03174C |
03/15/2017 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
010740 |
03/15/2017 |
| KIRKPATRICK, HUNTER |
PT-13667 |
3 |
55.13 |
4888********6330 |
08638B |
03/15/2017 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
040448 |
03/15/2017 |
| LAW, DAKOTA |
PT-13666 |
3 |
76.55 |
4888********6299 |
04803B |
03/15/2017 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
03472C |
03/15/2017 |
| LEE, PAUL |
PT-12378 |
3 |
36.23 |
4342********6285 |
501146 |
03/15/2017 |
| LEE, REBECCA |
PT-13661 |
3 |
32.13 |
4342********6693 |
501149 |
03/15/2017 |
| LOUGHRIGE, JENNIFER |
PT-14113 |
3 |
85.05 |
4342********1331 |
562508 |
03/15/2017 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0109 |
03640D |
03/15/2017 |
| MANLY, BENJAMIN |
PT-12983 |
3 |
117.18 |
4306********0340 |
477550 |
03/15/2017 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
78.75 |
4147********4262 |
01597D |
03/15/2017 |
| MCCARTHY, BRIAN |
PT-13505 |
3 |
57.75 |
4147********7679 |
00055D |
03/15/2017 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
015422 |
03/15/2017 |
| MECUM, BRIANNE |
PT-13320 |
3 |
117.18 |
4147********2553 |
03598D |
03/15/2017 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4147********6765 |
00329D |
03/15/2017 |
| MILLER, JAKE |
PT-5156 |
3 |
55.13 |
4342********7745 |
499262 |
03/15/2017 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********4870 |
04543D |
03/15/2017 |
| MILLER, TAYLYN |
PT-10424 |
3 |
172.20 |
4147********7166 |
00441D |
03/15/2017 |
| MILLER, THERESA |
PT-12878 |
3 |
78.75 |
4147********5512 |
09166D |
03/15/2017 |
| MILLHORN, MELANIE |
PT-14006 |
3 |
36.23 |
4147********0367 |
09570D |
03/15/2017 |
| MIRAMONTES, IVAN |
PT-14170 |
3 |
76.55 |
4888********0848 |
06680B |
03/15/2017 |
| MITCHELL, JODI |
PT-12804 |
3 |
140.70 |
4492********0049 |
040452 |
03/15/2017 |
| MORGAN, PATRICIA |
PT-14166 |
3 |
68.04 |
4306********4150 |
477560 |
03/15/2017 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
08986C |
03/15/2017 |
| NEWITT, SHANE |
PT-9189 |
3 |
85.05 |
4306********3408 |
477570 |
03/15/2017 |
| NIERRA, SARAH |
PT-14284 |
3 |
85.05 |
4888********2184 |
02230B |
03/15/2017 |
| NORTON, JACOB |
PT-13986 |
3 |
76.55 |
4000********1779 |
775314 |
03/15/2017 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
040455 |
03/15/2017 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
040455 |
03/15/2017 |
| OLDAKER, ZACHERY |
PT-12827 |
3 |
36.23 |
4342********5304 |
562546 |
03/15/2017 |
| ORMSBY, JESIE |
PT-13630 |
3 |
130.20 |
4147********6704 |
09969D |
03/15/2017 |
| OTIENO, MELINDA |
PT-13996 |
3 |
20.00 |
4342********4329 |
984532 |
03/15/2017 |
| OTT, STEVEN |
PT-13646 |
3 |
117.18 |
4147********8430 |
02970D |
03/15/2017 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
08184D |
03/15/2017 |
| PALMATEER, DAWN |
PT-13821 |
3 |
76.55 |
4888********8664 |
05569B |
03/15/2017 |
| PERALTA, JAMES |
PT-13594 |
3 |
85.05 |
4465********5254 |
015006 |
03/15/2017 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
040457 |
03/15/2017 |
| PETRIE, EDDIE |
PT-13687 |
3 |
56.18 |
4761********2223 |
111674 |
03/15/2017 |
| POWERS, MATT |
PT-13708 |
3 |
35.50 |
4815********9387 |
190848 |
03/15/2017 |
| RADACH, MELISSA |
PT-13609 |
3 |
117.18 |
4492********6020 |
040458 |
03/15/2017 |
| RAMSEY, ADAM |
PT-12269 |
3 |
76.55 |
4492********7028 |
040458 |
03/15/2017 |
| REIERSON, DANIEL |
PT-13785 |
3 |
76.55 |
4342********1730 |
502787 |
03/15/2017 |
| RETTINGER, JASON |
PT-14296 |
3 |
85.05 |
5462********9443 |
852371 |
03/15/2017 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
451392 |
03/15/2017 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4306********1896 |
477590 |
03/15/2017 |
| RUBY, CINDY |
PT-13790 |
3 |
85.05 |
4492********9307 |
040500 |
03/15/2017 |
| RUSCHMANN, AUBREY |
PT-14023 |
3 |
117.18 |
5108********2401 |
070507 |
03/15/2017 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
974072 |
03/15/2017 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
012103 |
03/15/2017 |
| SEVDY, DAVE |
PT-13616 |
3 |
76.55 |
5462********3925 |
912963 |
03/15/2017 |
| SINGH, DANIEL |
PT-14210 |
3 |
130.20 |
4492********4115 |
040502 |
03/15/2017 |
| SMITH, JAMES |
PT-14180 |
3 |
85.05 |
4492********5198 |
040503 |
03/15/2017 |
| SMITH, RUSSELL |
PT-12213 |
3 |
36.23 |
5463********0306 |
524330 |
03/15/2017 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
05552D |
03/15/2017 |
| SPRINGHETTI, JOSEPH |
PT-12309 |
3 |
35.50 |
4586********0268 |
H74119 |
03/15/2017 |
| STEELE, RICHARD |
PT-13645 |
3 |
78.75 |
4147********3623 |
05390D |
03/15/2017 |
| STEWART, AVERY |
PT-13509 |
3 |
68.04 |
4492********7034 |
040504 |
03/15/2017 |
| STOPHER, GREGORY |
PT-14115 |
3 |
138.18 |
4342********7618 |
702160 |
03/15/2017 |
| SVENSSON, BETTY |
PT-12644 |
3 |
72.90 |
4147********5061 |
09505D |
03/15/2017 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
00158D |
03/15/2017 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********4114 |
08939B |
03/15/2017 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
00940D |
03/15/2017 |
| TRAN, HIEN |
PT-13554 |
3 |
85.05 |
5128********8107 |
092321 |
03/15/2017 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
561605 |
03/15/2017 |
| VALENTOUR, JANET |
PT-13678 |
3 |
45.15 |
4147********8100 |
00374D |
03/15/2017 |
| WAYNE, SHERRI |
PT-3298 |
3 |
76.55 |
4147********3345 |
09398D |
03/15/2017 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
01593D |
03/15/2017 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
667258 |
03/15/2017 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
00082D |
03/15/2017 |
| WILCOX, JEFFEY |
PT-12534 |
3 |
85.05 |
4342********9640 |
499356 |
03/15/2017 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
03576D |
03/15/2017 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********2408 |
09735D |
03/15/2017 |
| |
|
|
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|
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
889.99 |
| 119 |
Visa |
10133.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11023.58 |