Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
062649 |
05/15/2017 |
| BAILEY, SARAH |
PT-14181 |
3 |
76.55 |
4323********0603 |
485684 |
05/15/2017 |
| BAKER, BRAD |
PT-14237 |
3 |
140.70 |
4306********6155 |
698070 |
05/15/2017 |
| BEEDLE, STEFAN |
PT-13732 |
3 |
85.05 |
5128********9584 |
062649 |
05/15/2017 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
06026D |
05/15/2017 |
| BEHRENDS, JESSIE |
PT-13669 |
3 |
76.55 |
4342********2356 |
409530 |
05/15/2017 |
| BIGELOW, BROOKE |
PT-10745 |
3 |
85.05 |
4492********9055 |
032644 |
05/15/2017 |
| BOTTORF, WILLIAM |
PT-9888 |
3 |
97.65 |
4586********5333 |
H72488 |
05/15/2017 |
| BROSOSKY, KEITH |
PT-14421 |
3 |
85.05 |
4147********4370 |
08139C |
05/15/2017 |
| BRYSON, ELIZABETH |
PT-14488 |
3 |
76.55 |
4342********7198 |
485069 |
05/15/2017 |
| BYOUER, WILLIAM |
PT-13789 |
3 |
78.75 |
4492********1041 |
032646 |
05/15/2017 |
| CALDWELL, DANAYA |
PT-13694 |
3 |
76.55 |
4492********4046 |
032646 |
05/15/2017 |
| CASIDSID, DELL |
PT-10833 |
3 |
104.16 |
4147********1335 |
09432D |
05/15/2017 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
4306********0505 |
698090 |
05/15/2017 |
| CONNELL, JARIN |
PT-14131 |
3 |
117.18 |
5406********7695 |
01576Z |
05/15/2017 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
07208D |
05/15/2017 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
664910 |
05/15/2017 |
| CROSS, CHRISTINA |
PT-12231 |
3 |
117.18 |
4492********1522 |
910092 |
05/15/2017 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
386818 |
05/15/2017 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
01235D |
05/15/2017 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
665057 |
05/15/2017 |
| DIERICK, KYLE |
PT-13920 |
3 |
85.05 |
4259********6375 |
431511 |
05/15/2017 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********4062 |
062657 |
05/15/2017 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4313********2276 |
03541B |
05/15/2017 |
| ETHERIDGE, DEBORAH |
PT-13856 |
3 |
85.05 |
4342********1147 |
432374 |
05/15/2017 |
| FLANICK, BRENT |
PT-11794 |
3 |
35.50 |
4000********8852 |
746301 |
05/15/2017 |
| FORST, BRANDEN |
PT-13670 |
3 |
76.55 |
4147********4532 |
00085D |
05/15/2017 |
| FORTWENGLER, KEVIN |
PT-13503 |
3 |
85.05 |
4761********9658 |
544369 |
05/15/2017 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
07140D |
05/15/2017 |
| GACETA, MARK |
PT-13780 |
3 |
61.58 |
4147********9719 |
03603D |
05/15/2017 |
| GOETTLER, BRIAN |
PT-10901 |
3 |
36.12 |
4888********5071 |
03038B |
05/15/2017 |
| GULLUFSEN, PATRICK |
PT-12884 |
3 |
85.05 |
5449********5506 |
H71222 |
05/15/2017 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
698120 |
05/15/2017 |
| HANNA, THOMAS |
PT-13680 |
3 |
117.18 |
4147********9406 |
05740D |
05/15/2017 |
| HARRINGTON, KATHERINE |
PT-13528 |
3 |
36.75 |
4492********3014 |
032655 |
05/15/2017 |
| HARRIS, DOUGLAS |
PT-13950 |
3 |
151.20 |
4342********4278 |
372501 |
05/15/2017 |
| HOCK, TERRA |
PT-13461 |
3 |
76.55 |
4147********9088 |
04473D |
05/15/2017 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
07314D |
05/15/2017 |
| HOLLOWAY, FORREST |
PT-10463 |
3 |
130.20 |
4761********5651 |
544370 |
05/15/2017 |
| HOPSON, ELAINE |
PT-12888 |
3 |
130.20 |
4147********1222 |
04858D |
05/15/2017 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
371104 |
05/15/2017 |
| HUGHES, CASEY |
PT-13501 |
3 |
85.05 |
4492********1038 |
032657 |
05/15/2017 |
| HUTESON, RICK |
PT-13759 |
3 |
76.55 |
4342********2622 |
564507 |
05/15/2017 |
| ISBELL, GREG |
PT-12239 |
3 |
81.51 |
4552********7311 |
H70860 |
05/15/2017 |
| IVANISZEK, JOSHUA |
PT-13731 |
3 |
130.20 |
4306********2070 |
698130 |
05/15/2017 |
| JAMES, GERALD |
PT-14102 |
3 |
85.05 |
4761********6507 |
544371 |
05/15/2017 |
| JOHNSON, WILLIAM |
PT-12564 |
3 |
78.75 |
4147********6274 |
00353D |
05/15/2017 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
02702D |
05/15/2017 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
06220D |
05/15/2017 |
| KEIM, EILEEN |
PT-13802 |
3 |
85.05 |
5462********8484 |
551542 |
05/15/2017 |
| KEMP, ANGELA |
PT-14111 |
3 |
76.55 |
4147********0846 |
07463D |
05/15/2017 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
593342 |
05/15/2017 |
| KIRKPATRICK, HUNTER |
PT-13667 |
3 |
55.13 |
4888********6330 |
01135B |
05/15/2017 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
032700 |
05/15/2017 |
| LAW, DAKOTA |
PT-13666 |
3 |
76.55 |
4888********6299 |
01545B |
05/15/2017 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
01024C |
05/15/2017 |
| LEE, REBECCA |
PT-13661 |
3 |
117.18 |
4342********6693 |
550020 |
05/15/2017 |
| LOUGHRIGE, JENNIFER |
PT-14113 |
3 |
85.05 |
4342********1331 |
564529 |
05/15/2017 |
| LUMALES, CRISTINA |
PT-13934 |
3 |
93.71 |
4306********5954 |
698140 |
05/15/2017 |
| LUMBA, CATHERINE |
PT-13281 |
3 |
130.20 |
4761********6342 |
544372 |
05/15/2017 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0327 |
02139D |
05/15/2017 |
| MARLAR, BRANDI |
PT-10386 |
3 |
76.55 |
5178********1459 |
01071B |
05/15/2017 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
78.75 |
4147********4262 |
01170D |
05/15/2017 |
| MCCARTHY, BRIAN |
PT-13505 |
3 |
57.75 |
4147********7679 |
04543D |
05/15/2017 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
015533 |
05/15/2017 |
| MECUM, BRIANNE |
PT-13320 |
3 |
117.18 |
4147********2553 |
07141D |
05/15/2017 |
| MESSING, KIERA |
PT-7758 |
3 |
78.75 |
4147********6765 |
07440D |
05/15/2017 |
| MILLER, JAKE |
PT-5156 |
3 |
55.13 |
4342********7745 |
372549 |
05/15/2017 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********4870 |
00983D |
05/15/2017 |
| MILLHORN, MELANIE |
PT-14006 |
3 |
36.23 |
4147********0367 |
07391D |
05/15/2017 |
| MOORE, KATRINA |
PT-14125 |
3 |
76.55 |
4342********0121 |
550033 |
05/15/2017 |
| MORGAN, PATRICIA |
PT-14166 |
3 |
68.04 |
4306********4150 |
698150 |
05/15/2017 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
03369D |
05/15/2017 |
| NIERRA, SARAH |
PT-14284 |
3 |
85.05 |
4888********2184 |
03363B |
05/15/2017 |
| NORTON, JACOB |
PT-13986 |
3 |
76.55 |
4000********1779 |
829614 |
05/15/2017 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
032706 |
05/15/2017 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
032706 |
05/15/2017 |
| ORMSBY, JESIE |
PT-13630 |
3 |
20.00 |
4147********6704 |
01529D |
05/15/2017 |
| OTIENO, MELINDA |
PT-13996 |
3 |
130.20 |
4342********4329 |
409004 |
05/15/2017 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
09889D |
05/15/2017 |
| PALMATEER, DAWN |
PT-13821 |
3 |
118.55 |
4888********8664 |
02182B |
05/15/2017 |
| PERALTA, JAMES |
PT-13594 |
3 |
85.05 |
4465********5254 |
015601 |
05/15/2017 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
20.00 |
4492********2028 |
032708 |
05/15/2017 |
| PETERSON, MARK |
PT-12769 |
3 |
50.00 |
4147********3442 |
09025D |
05/15/2017 |
| PETRIE, EDDIE |
PT-13687 |
3 |
56.18 |
4761********2223 |
544373 |
05/15/2017 |
| PHILLIPS, CARRIE |
PT-13983 |
3 |
117.18 |
4306********0983 |
698160 |
05/15/2017 |
| POWERS, MATT |
PT-13708 |
3 |
35.50 |
4815********9387 |
132274 |
05/15/2017 |
| QUIGG, MARY |
PT-10912 |
3 |
78.75 |
4147********8048 |
02276D |
05/15/2017 |
| RADACH, MELISSA |
PT-13609 |
3 |
117.18 |
4492********6020 |
032710 |
05/15/2017 |
| RAMIREZ, NOEL |
PT-13956 |
3 |
161.70 |
4342********9810 |
431647 |
05/15/2017 |
| RAMSEY, ADAM |
PT-12269 |
3 |
76.55 |
4492********7028 |
032710 |
05/15/2017 |
| REIERSON, DANIEL |
PT-13785 |
3 |
76.55 |
4342********1730 |
430858 |
05/15/2017 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
432461 |
05/15/2017 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4306********1896 |
698170 |
05/15/2017 |
| RUBY, CINDY |
PT-13790 |
3 |
85.05 |
4492********9307 |
032712 |
05/15/2017 |
| RUSCHMANN, AUBREY |
PT-14023 |
3 |
117.18 |
5108********2401 |
062718 |
05/15/2017 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
485888 |
05/15/2017 |
| SANGUNI, SUBAS |
PT-14059 |
3 |
141.18 |
5449********5981 |
H76905 |
05/15/2017 |
| SEVDY, DAVE |
PT-13616 |
3 |
173.10 |
5462********3925 |
360548 |
05/15/2017 |
| SINGH, DANIEL |
PT-14210 |
3 |
172.20 |
5128********0267 |
062719 |
05/15/2017 |
| SIPNIEWSKI, JENNE |
PT-11910 |
3 |
151.20 |
4761********6505 |
544374 |
05/15/2017 |
| SMITH, JAMES |
PT-14180 |
3 |
85.05 |
4492********5198 |
032713 |
05/15/2017 |
| SMITH, MARYELLEN |
PT-14583 |
3 |
68.04 |
4342********5431 |
551345 |
05/15/2017 |
| SMITH, RUSSELL |
PT-12213 |
3 |
36.23 |
5463********0306 |
010920 |
05/15/2017 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
00964D |
05/15/2017 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********6645 |
01916D |
05/15/2017 |
| STANGLEY, MATTHEW |
PT-12717 |
3 |
172.20 |
4342********4619 |
564617 |
05/15/2017 |
| STEELE, RICHARD |
PT-13645 |
3 |
115.50 |
4147********3623 |
09026D |
05/15/2017 |
| STEWART, AVERY |
PT-13509 |
3 |
68.04 |
4492********7034 |
032715 |
05/15/2017 |
| STOPHER, GREGORY |
PT-14115 |
3 |
138.18 |
4342********7618 |
409641 |
05/15/2017 |
| SVENSSON, BETTY |
PT-12644 |
3 |
72.90 |
4147********5061 |
02979D |
05/15/2017 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
07894D |
05/15/2017 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********4114 |
00058B |
05/15/2017 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
00492D |
05/15/2017 |
| TRAN, HIEN |
PT-13554 |
3 |
85.05 |
5128********8107 |
062723 |
05/15/2017 |
| WAYNE, SHERRI |
PT-3298 |
3 |
76.55 |
4147********3345 |
09902D |
05/15/2017 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
485933 |
05/15/2017 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
02767D |
05/15/2017 |
| WHITE JR, JOHN |
PT-14204 |
3 |
269.65 |
4492********5072 |
032719 |
05/15/2017 |
| WILCOX, JEFFEY |
PT-12534 |
3 |
85.05 |
4342********9640 |
551752 |
05/15/2017 |
| WINK, DENNIS |
PT-9722 |
3 |
85.05 |
4888********2937 |
01903B |
05/15/2017 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
03532D |
05/15/2017 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********2408 |
03775D |
05/15/2017 |
| |
|
|
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|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1382.77 |
| 110 |
Visa |
9894.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11277.07 |