Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
01513D |
05/08/2017 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0190 |
035449 |
05/08/2017 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
00947D |
05/08/2017 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
035450 |
05/08/2017 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********1776 |
09002D |
05/08/2017 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
130.20 |
4147********2073 |
04601D |
05/08/2017 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4888********4784 |
02003B |
05/08/2017 |
| CAMPBELL, WILLIAM |
PT-13591 |
2 |
85.05 |
4342********6539 |
199461 |
05/08/2017 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
09387D |
05/08/2017 |
| CESAR, KEN |
PT-12233 |
2 |
78.75 |
4388********1247 |
03564D |
05/08/2017 |
| CHAPUT, JESSIE |
PT-14309 |
2 |
76.55 |
4492********1046 |
035451 |
05/08/2017 |
| COOPER, WILMA |
PT-14051 |
2 |
85.05 |
4147********3334 |
04931D |
05/08/2017 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
4492********9027 |
035453 |
05/08/2017 |
| DIHLE, LYNNETTE |
PT-13848 |
2 |
76.55 |
4147********6910 |
01879D |
05/08/2017 |
| DILLINGHAM, KRISTY |
PT-14385 |
2 |
85.05 |
4147********2073 |
04365D |
05/08/2017 |
| EYRE, SHELBY |
PT-14402 |
2 |
78.75 |
4323********4908 |
198015 |
05/08/2017 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********2032 |
09263D |
05/08/2017 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
4147********0339 |
06776D |
05/08/2017 |
| FIDLER, JOSEPH LEVI |
PT-13043 |
2 |
130.20 |
4492********6088 |
035455 |
05/08/2017 |
| GEORGE, JOHN |
PT-14332 |
2 |
85.05 |
4147********3517 |
03314D |
05/08/2017 |
| GERKEN, KEITH |
PT-11348 |
2 |
78.75 |
4147********0163 |
03967D |
05/08/2017 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H78532 |
05/08/2017 |
| HARTSOCK, RYAN |
PT-14235 |
2 |
117.18 |
4492********7023 |
035456 |
05/08/2017 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
133107 |
05/08/2017 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
008640 |
05/08/2017 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
130.20 |
4342********5768 |
375844 |
05/08/2017 |
| KATHERINE, HAUCH |
PT-14011 |
2 |
76.55 |
4586********1243 |
H73173 |
05/08/2017 |
| KELLAR, ELIZABETH |
PT-14026 |
2 |
85.05 |
4342********8342 |
383830 |
05/08/2017 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********8356 |
02389D |
05/08/2017 |
| KELLY, LAURA |
PT-14069 |
2 |
36.12 |
4147********1004 |
008632 |
05/08/2017 |
| KENT, ROBERT |
PT-13086 |
2 |
71.44 |
4342********2634 |
376571 |
05/08/2017 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
08250D |
05/08/2017 |
| KIESSLING, MARK |
PT-12338 |
2 |
56.18 |
4147********7220 |
04092D |
05/08/2017 |
| KURTZMAN, BRIAN |
PT-14189 |
2 |
76.55 |
4586********5868 |
H73191 |
05/08/2017 |
| LACEY, JEFFREY |
PT-14264 |
2 |
57.75 |
4147********1094 |
01338D |
05/08/2017 |
| LADD, ERIC |
PT-13223 |
2 |
130.20 |
4264********7430 |
06013B |
05/08/2017 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
4756********0485 |
008493 |
05/08/2017 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065507 |
05/08/2017 |
| LEWIS, JOHNSON |
PT-14025 |
2 |
76.55 |
4342********2063 |
245665 |
05/08/2017 |
| LOCKE, JOSEPHINE |
PT-10789 |
2 |
130.20 |
5424********3721 |
97329P |
05/08/2017 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
5178********7309 |
95032B |
05/08/2017 |
| LUNA, ROBERT |
PT-12613 |
2 |
71.51 |
6011********2873 |
00871R |
05/08/2017 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
120.75 |
4147********5238 |
09333D |
05/08/2017 |
| MALLER, DOUG |
PT-13709 |
2 |
107.63 |
4492********2106 |
035503 |
05/08/2017 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
07257D |
05/08/2017 |
| MARTIN, ROBERT |
PT-8796 |
2 |
78.75 |
4147********1087 |
02988D |
05/08/2017 |
| MAYEDA JR, GERALD |
PT-13838 |
2 |
85.05 |
4640********1206 |
05103D |
05/08/2017 |
| MCELHINNY, CAITLIN |
PT-13557 |
2 |
76.55 |
4342********0334 |
183598 |
05/08/2017 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4888********9106 |
03478B |
05/08/2017 |
| MILLER, STARLA |
PT-10494 |
2 |
78.75 |
4761********0493 |
259062 |
05/08/2017 |
| MORGAN, HENRY |
PT-14396 |
2 |
78.75 |
4342********3159 |
284444 |
05/08/2017 |
| NANCE, GERALD |
PT-14133 |
2 |
120.75 |
4640********2286 |
05161D |
05/08/2017 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
09893D |
05/08/2017 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********8571 |
02752D |
05/08/2017 |
| OSULLIVAN, COLLEEN |
PT-13744 |
2 |
117.18 |
4147********0891 |
04510D |
05/08/2017 |
| OWENS, ZACH |
PT-10601 |
2 |
78.75 |
4306********3548 |
441230 |
05/08/2017 |
| PAVAJEAU, CANDICE |
PT-8253 |
2 |
111.60 |
4147********9694 |
04492D |
05/08/2017 |
| PEDERSEN, JEANNE |
PT-12597 |
2 |
85.05 |
5449********8310 |
H74072 |
05/08/2017 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
158174 |
05/08/2017 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
95229B |
05/08/2017 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00813B |
05/08/2017 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
441240 |
05/08/2017 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********4645 |
08756D |
05/08/2017 |
| RETZLAFF, ZACK |
PT-12524 |
2 |
71.51 |
4147********5454 |
08793D |
05/08/2017 |
| RIESTERER, DUSTIN |
PT-13772 |
2 |
76.55 |
5147********9806 |
654758 |
05/08/2017 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********8271 |
01099D |
05/08/2017 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H71101 |
05/08/2017 |
| ROGUSKA, BENJAMIN |
PT-12853 |
2 |
85.05 |
4342********3213 |
184935 |
05/08/2017 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
07320D |
05/08/2017 |
| ROUST, TANYA |
PT-7832 |
2 |
78.75 |
4888********8020 |
07425B |
05/08/2017 |
| RUSSELL, CHRISTOPHER |
PT-13355 |
2 |
36.23 |
4492********1058 |
035513 |
05/08/2017 |
| SAVLAND, KIMBERLY |
PT-14382 |
2 |
85.05 |
4003********2025 |
08567G |
05/08/2017 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
222282 |
05/08/2017 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
259063 |
05/08/2017 |
| SHAW, HEATHER |
PT-13370 |
2 |
85.05 |
4270********3596 |
008779 |
05/08/2017 |
| STEPANOV, ILIYA |
PT-14017 |
2 |
76.55 |
4100********4328 |
78987D |
05/08/2017 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
20.00 |
4492********6035 |
035516 |
05/08/2017 |
| STEVENS, MATTHEW |
PT-13941 |
2 |
85.05 |
4060********6249 |
05495C |
05/08/2017 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********4066 |
01528D |
05/08/2017 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
651747 |
05/08/2017 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
035518 |
05/08/2017 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
065524 |
05/08/2017 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3930 |
06401D |
05/08/2017 |
| WEIDNER, BRANDON |
PT-13926 |
2 |
35.50 |
4888********4413 |
06506B |
05/08/2017 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********2111 |
03616D |
05/08/2017 |
| WILSON, FRED |
PT-14145 |
2 |
76.55 |
4300********4443 |
008884 |
05/08/2017 |
| WILSON, TROY |
PT-14440 |
2 |
85.05 |
4217********6567 |
652022 |
05/08/2017 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********0936 |
05604C |
05/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
753.70 |
| 78 |
Visa |
6692.26 |
| 2 |
Discover |
150.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7596.22 |