Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
686450 |
04/17/2017 |
| BAILEY, SARAH |
PT-14181 |
3 |
76.55 |
4323********0603 |
300314 |
04/17/2017 |
| BAKER, BRAD |
PT-14237 |
3 |
140.70 |
4306********6155 |
660740 |
04/17/2017 |
| BEEDLE, STEFAN |
PT-13732 |
3 |
85.05 |
5128********9584 |
686451 |
04/17/2017 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
02280D |
04/17/2017 |
| BEHRENDS, JESSIE |
PT-13669 |
3 |
76.55 |
4342********2356 |
300333 |
04/17/2017 |
| BEZENEK, BRIAN |
PT-14221 |
3 |
78.75 |
4147********3986 |
00464D |
04/17/2017 |
| BIGELOW, BROOKE |
PT-10745 |
3 |
85.05 |
4492********9055 |
034850 |
04/17/2017 |
| BOTTORF, WILLIAM |
PT-9888 |
3 |
97.65 |
4586********5333 |
H74692 |
04/17/2017 |
| BROSOSKY, KEITH |
PT-14421 |
3 |
85.05 |
4147********4370 |
09203C |
04/17/2017 |
| BRYSON, ELIZABETH |
PT-14488 |
3 |
76.55 |
4342********7198 |
317749 |
04/17/2017 |
| BYOUER, WILLIAM |
PT-13789 |
3 |
78.75 |
4492********1041 |
034851 |
04/17/2017 |
| CALDWELL, DANAYA |
PT-13694 |
3 |
76.55 |
4492********4046 |
034851 |
04/17/2017 |
| CASIDSID, DELL |
PT-10833 |
3 |
68.04 |
4147********1335 |
05568D |
04/17/2017 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
4306********0505 |
660770 |
04/17/2017 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
03211D |
04/17/2017 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
685527 |
04/17/2017 |
| CROSS, CHRISTINA |
PT-12231 |
3 |
117.18 |
4492********1522 |
322377 |
04/17/2017 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
275636 |
04/17/2017 |
| DE LA MORA LAZO, ISAIR |
PT-14364 |
3 |
95.55 |
4342********0331 |
266643 |
04/17/2017 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
01353D |
04/17/2017 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
685637 |
04/17/2017 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********4062 |
686452 |
04/17/2017 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4313********2276 |
06817B |
04/17/2017 |
| ESTES, CHARLES |
PT-14425 |
3 |
78.75 |
5424********6121 |
96456P |
04/17/2017 |
| ETHERIDGE, DEBORAH |
PT-13856 |
3 |
85.05 |
4342********1147 |
135450 |
04/17/2017 |
| FLANICK, BRENT |
PT-11794 |
3 |
35.50 |
4000********8852 |
475282 |
04/17/2017 |
| FORST, BRANDEN |
PT-13670 |
3 |
76.55 |
4147********4532 |
06307D |
04/17/2017 |
| FORTWENGLER, KEVIN |
PT-13503 |
3 |
85.05 |
4761********9658 |
413737 |
04/17/2017 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
08089D |
04/17/2017 |
| GACETA, MARK |
PT-13780 |
3 |
61.58 |
4147********9719 |
05741D |
04/17/2017 |
| GOETTLER, BRIAN |
PT-10901 |
3 |
36.12 |
4888********5071 |
05474B |
04/17/2017 |
| GOMEZ, JAVIER |
PT-13794 |
3 |
117.18 |
4306********7612 |
660790 |
04/17/2017 |
| GONZALES, ARTURO |
PT-13990 |
3 |
61.58 |
5102********9661 |
H71087 |
04/17/2017 |
| GULLUFSEN, PATRICK |
PT-12884 |
3 |
85.05 |
5449********5506 |
H73428 |
04/17/2017 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
660800 |
04/17/2017 |
| HANNA, THOMAS |
PT-13680 |
3 |
117.18 |
4147********9406 |
03939D |
04/17/2017 |
| HOCK, TERRA |
PT-13461 |
3 |
76.55 |
4147********9088 |
01660D |
04/17/2017 |
| HOFFMAN, AERA |
PT-7165 |
3 |
65.10 |
4147********2253 |
02226D |
04/17/2017 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
00715D |
04/17/2017 |
| HOLLOWAY, FORREST |
PT-10463 |
3 |
130.20 |
4761********5651 |
413738 |
04/17/2017 |
| HOPSON, ELAINE |
PT-12888 |
3 |
130.20 |
4147********1222 |
03282D |
04/17/2017 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
300464 |
04/17/2017 |
| HUGHES, CASEY |
PT-13501 |
3 |
85.05 |
4492********1038 |
034903 |
04/17/2017 |
| HUTESON, RICK |
PT-13759 |
3 |
76.55 |
4342********2622 |
275674 |
04/17/2017 |
| ISBELL, GREG |
PT-12239 |
3 |
81.51 |
4552********7311 |
H73106 |
04/17/2017 |
| JAMES, GERALD |
PT-14102 |
3 |
85.05 |
4761********6507 |
413739 |
04/17/2017 |
| JOHNSON, WILLIAM |
PT-12564 |
3 |
78.75 |
4147********6274 |
05488D |
04/17/2017 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
02616D |
04/17/2017 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
09976D |
04/17/2017 |
| KEIM, EILEEN |
PT-13802 |
3 |
190.10 |
5462********8484 |
511607 |
04/17/2017 |
| KEMP, ANGELA |
PT-14111 |
3 |
76.55 |
4147********0846 |
04922D |
04/17/2017 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
300507 |
04/17/2017 |
| KIRKPATRICK, HUNTER |
PT-13667 |
3 |
55.13 |
4888********6330 |
04495B |
04/17/2017 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
034907 |
04/17/2017 |
| LAW, DAKOTA |
PT-13666 |
3 |
76.55 |
4888********6299 |
07465B |
04/17/2017 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
07229C |
04/17/2017 |
| LEE, REBECCA |
PT-13661 |
3 |
117.18 |
4342********6693 |
135498 |
04/17/2017 |
| LOUGHRIGE, JENNIFER |
PT-14113 |
3 |
85.05 |
4342********1331 |
194545 |
04/17/2017 |
| LUMALES, CRISTINA |
PT-13934 |
3 |
93.71 |
4306********5954 |
660820 |
04/17/2017 |
| LUMBA, CATHERINE |
PT-13281 |
3 |
130.20 |
4761********6342 |
413740 |
04/17/2017 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0109 |
09584D |
04/17/2017 |
| MANLY, BENJAMIN |
PT-12983 |
3 |
117.18 |
4306********0340 |
660830 |
04/17/2017 |
| MARLAR, BRANDI |
PT-10386 |
3 |
76.55 |
5178********1459 |
07304B |
04/17/2017 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
78.75 |
4147********4262 |
02263D |
04/17/2017 |
| MCCARTHY, BRIAN |
PT-13505 |
3 |
57.75 |
4147********7679 |
06371D |
04/17/2017 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
017262 |
04/17/2017 |
| MECUM, BRIANNE |
PT-13320 |
3 |
117.18 |
4147********2553 |
02811D |
04/17/2017 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4147********6765 |
09348D |
04/17/2017 |
| MILLER, JAKE |
PT-5156 |
3 |
55.13 |
4342********7745 |
277800 |
04/17/2017 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********4870 |
00971D |
04/17/2017 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********7166 |
01648D |
04/17/2017 |
| MILLHORN, MELANIE |
PT-14006 |
3 |
36.23 |
4147********0367 |
07813D |
04/17/2017 |
| MIRAMONTES, IVAN |
PT-14170 |
3 |
76.55 |
4888********0848 |
08491B |
04/17/2017 |
| MORENO, RICHARD |
PT-14215 |
3 |
76.55 |
4306********3111 |
660840 |
04/17/2017 |
| MORGAN, PATRICIA |
PT-14166 |
3 |
68.04 |
4306********4150 |
660850 |
04/17/2017 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
09411D |
04/17/2017 |
| NEWITT, SHANE |
PT-9189 |
3 |
85.05 |
4306********3408 |
660860 |
04/17/2017 |
| NIERRA, SARAH |
PT-14284 |
3 |
85.05 |
4888********2184 |
06254B |
04/17/2017 |
| NORTON, JACOB |
PT-13986 |
3 |
76.55 |
4000********1779 |
162442 |
04/17/2017 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
034915 |
04/17/2017 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
034915 |
04/17/2017 |
| OLDAKER, ZACHERY |
PT-12827 |
3 |
36.23 |
4342********5304 |
266823 |
04/17/2017 |
| ORMSBY, JESIE |
PT-13630 |
3 |
85.05 |
4147********6704 |
03854D |
04/17/2017 |
| OTT, STEVEN |
PT-13646 |
3 |
117.18 |
4147********8430 |
06421D |
04/17/2017 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
06689D |
04/17/2017 |
| PALMATEER, DAWN |
PT-13821 |
3 |
76.55 |
4888********8664 |
09423B |
04/17/2017 |
| PERALTA, JAMES |
PT-13594 |
3 |
85.05 |
4465********5254 |
017607 |
04/17/2017 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
034917 |
04/17/2017 |
| PETERSON, MARK |
PT-12769 |
3 |
85.05 |
4147********3442 |
05726D |
04/17/2017 |
| PETRIE, EDDIE |
PT-13687 |
3 |
56.18 |
4761********2223 |
413743 |
04/17/2017 |
| POWERS, MATT |
PT-13708 |
3 |
35.50 |
4815********9387 |
134191 |
04/17/2017 |
| QUIGG, MARY |
PT-10912 |
3 |
78.75 |
4147********8048 |
05539D |
04/17/2017 |
| RADACH, MELISSA |
PT-13609 |
3 |
117.18 |
4492********6020 |
034919 |
04/17/2017 |
| RAMSEY, ADAM |
PT-12269 |
3 |
76.55 |
4492********7028 |
034918 |
04/17/2017 |
| REIERSON, DANIEL |
PT-13785 |
3 |
76.55 |
4342********1730 |
318646 |
04/17/2017 |
| RITTER, JAKE |
PT-14491 |
3 |
85.05 |
4147********3003 |
09728D |
04/17/2017 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
266860 |
04/17/2017 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4306********1896 |
660880 |
04/17/2017 |
| RUBY, CINDY |
PT-13790 |
3 |
85.05 |
4492********9307 |
034920 |
04/17/2017 |
| RUSCHMANN, AUBREY |
PT-14023 |
3 |
117.18 |
5108********2401 |
064927 |
04/17/2017 |
| SALINDA, CHARLES |
PT-10281 |
3 |
57.75 |
4342********1660 |
265838 |
04/17/2017 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
135564 |
04/17/2017 |
| SIPNIEWSKI, JENNE |
PT-11910 |
3 |
151.20 |
4761********6505 |
413744 |
04/17/2017 |
| SMITH, JAMES |
PT-14180 |
3 |
85.05 |
4492********5198 |
034923 |
04/17/2017 |
| SMITH, RUSSELL |
PT-12213 |
3 |
36.23 |
5463********0306 |
366070 |
04/17/2017 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
03661D |
04/17/2017 |
| SPRINGHETTI, JOSEPH |
PT-12309 |
3 |
35.50 |
4586********0268 |
H68539 |
04/17/2017 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********6645 |
08833D |
04/17/2017 |
| STEELE, RICHARD |
PT-13645 |
3 |
78.75 |
4147********3623 |
00101D |
04/17/2017 |
| STEWART, AVERY |
PT-13509 |
3 |
68.04 |
4492********7034 |
034924 |
04/17/2017 |
| STOPHER, GREGORY |
PT-14115 |
3 |
138.18 |
4342********7618 |
317912 |
04/17/2017 |
| SVENSSON, BETTY |
PT-12644 |
3 |
72.90 |
4147********5061 |
09785D |
04/17/2017 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
07565D |
04/17/2017 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
01810D |
04/17/2017 |
| TRAN, HIEN |
PT-13554 |
3 |
85.05 |
5128********8107 |
686455 |
04/17/2017 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
277935 |
04/17/2017 |
| WAYNE, SHERRI |
PT-3298 |
3 |
76.55 |
4147********3345 |
06975D |
04/17/2017 |
| WEHRMANN, MANUELA |
PT-6580 |
3 |
78.75 |
4147********7864 |
03519D |
04/17/2017 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
319971 |
04/17/2017 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
05714D |
04/17/2017 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
02824D |
04/17/2017 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********2408 |
06173D |
04/17/2017 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1024.49 |
| 112 |
Visa |
9615.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10640.22 |