Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
01980D |
06/08/2017 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0190 |
031328 |
06/08/2017 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
01414D |
06/08/2017 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
031329 |
06/08/2017 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
43.19 |
4147********1776 |
04957D |
06/08/2017 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
130.20 |
4147********2073 |
06846D |
06/08/2017 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4888********4784 |
08500B |
06/08/2017 |
| CAMPBELL, WILLIAM |
PT-13591 |
2 |
85.05 |
4342********6539 |
205438 |
06/08/2017 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
00824D |
06/08/2017 |
| CESAR, KEN |
PT-12233 |
2 |
78.75 |
4388********1247 |
09924D |
06/08/2017 |
| CHAPUT, JESSIE |
PT-14309 |
2 |
76.55 |
4492********1046 |
031330 |
06/08/2017 |
| CLASBY, MICHAEL |
PT-11937 |
2 |
76.55 |
4147********8749 |
03769D |
06/08/2017 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
582088 |
06/08/2017 |
| COOPER, WILMA |
PT-14051 |
2 |
85.05 |
4147********3334 |
03776D |
06/08/2017 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
4492********9027 |
031331 |
06/08/2017 |
| DIHLE, LYNNETTE |
PT-13848 |
2 |
76.55 |
4147********6910 |
07448D |
06/08/2017 |
| DILLINGHAM, KRISTY |
PT-14385 |
2 |
85.05 |
4147********2073 |
02234D |
06/08/2017 |
| EYRE, SHELBY |
PT-14402 |
2 |
78.75 |
4323********4908 |
051960 |
06/08/2017 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********2032 |
03863D |
06/08/2017 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
4147********0339 |
09077D |
06/08/2017 |
| FIDLER, JOSEPH LEVI |
PT-13043 |
2 |
130.20 |
4492********6088 |
031334 |
06/08/2017 |
| FRANKLIN, BUDDY |
PT-14528 |
2 |
85.05 |
4342********9258 |
814852 |
06/08/2017 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
89.30 |
4492********7035 |
031333 |
06/08/2017 |
| GEORGE, JOHN |
PT-14332 |
2 |
85.05 |
4147********3517 |
00109D |
06/08/2017 |
| GERKEN, KEITH |
PT-11348 |
2 |
78.75 |
4147********0163 |
04329D |
06/08/2017 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H74411 |
06/08/2017 |
| HARTSOCK, RYAN |
PT-14235 |
2 |
117.18 |
4492********7023 |
031335 |
06/08/2017 |
| HAUCH, KATHERINE |
PT-14011 |
2 |
76.55 |
4586********1243 |
H69051 |
06/08/2017 |
| HOLDEN, TROY |
PT-13550 |
2 |
76.55 |
4888********5361 |
01415B |
06/08/2017 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
852691 |
06/08/2017 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
008173 |
06/08/2017 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
85.05 |
4342********5768 |
855669 |
06/08/2017 |
| KELLAR, ELIZABETH |
PT-14026 |
2 |
85.05 |
4342********8342 |
757291 |
06/08/2017 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********8356 |
06442D |
06/08/2017 |
| KELLY, LAURA |
PT-14069 |
2 |
35.50 |
4147********1004 |
008182 |
06/08/2017 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
04497D |
06/08/2017 |
| KIESSLING, MARK |
PT-12338 |
2 |
56.18 |
4147********7220 |
04205D |
06/08/2017 |
| KURTZMAN, BRIAN |
PT-14189 |
2 |
76.55 |
4586********5868 |
H69070 |
06/08/2017 |
| LACEY, JEFFREY |
PT-14264 |
2 |
57.75 |
4147********1094 |
04851D |
06/08/2017 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
4756********0485 |
008349 |
06/08/2017 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
061345 |
06/08/2017 |
| LEWIS, JOHNSON |
PT-14025 |
2 |
76.55 |
4342********2063 |
815813 |
06/08/2017 |
| LOCKE, JOSEPHINE |
PT-10789 |
2 |
130.20 |
5424********3721 |
25445P |
06/08/2017 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
5178********7309 |
00194B |
06/08/2017 |
| LUNA, ROBERT |
PT-12613 |
2 |
71.51 |
6011********2873 |
00828R |
06/08/2017 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
120.75 |
4147********5238 |
09183D |
06/08/2017 |
| MALLER, DOUG |
PT-13709 |
2 |
107.63 |
4492********2106 |
031340 |
06/08/2017 |
| MARSH, LAUREL |
PT-14584 |
2 |
78.23 |
4147********3286 |
04914D |
06/08/2017 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
09158D |
06/08/2017 |
| MARTIN, ROBERT |
PT-8796 |
2 |
78.75 |
4147********1087 |
05324D |
06/08/2017 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
031341 |
06/08/2017 |
| MAYEDA JR, GERALD |
PT-13838 |
2 |
85.05 |
4640********1206 |
00246D |
06/08/2017 |
| MCELHINNY, CAITLIN |
PT-13557 |
2 |
76.55 |
4342********0334 |
205541 |
06/08/2017 |
| MENZ, AMY |
PT-13547 |
2 |
76.55 |
5178********7598 |
00262B |
06/08/2017 |
| MILLER, STARLA |
PT-14544 |
2 |
78.75 |
4761********0493 |
519904 |
06/08/2017 |
| NANCE, GERALD |
PT-14133 |
2 |
120.75 |
4640********2286 |
00291D |
06/08/2017 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
07412D |
06/08/2017 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********8571 |
07984D |
06/08/2017 |
| OSULLIVAN, COLLEEN |
PT-13744 |
2 |
117.18 |
4147********0891 |
01527D |
06/08/2017 |
| OWENS, ZACH |
PT-10601 |
2 |
78.75 |
4306********3548 |
568490 |
06/08/2017 |
| PANNONE, DOMINIC |
PT-14018 |
2 |
159.18 |
4147********0072 |
00656D |
06/08/2017 |
| PATTERSON, SHERRY |
PT-13742 |
2 |
117.18 |
5462********3446 |
322559 |
06/08/2017 |
| PAVAJEAU, CANDICE |
PT-8253 |
2 |
111.60 |
4147********9694 |
05578D |
06/08/2017 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
061351 |
06/08/2017 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
00377B |
06/08/2017 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
20.00 |
6011********6039 |
00814B |
06/08/2017 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
568500 |
06/08/2017 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********4645 |
03049D |
06/08/2017 |
| RETZLAFF, ZACK |
PT-12524 |
2 |
71.51 |
4147********5454 |
00177D |
06/08/2017 |
| REYNA, ERIK |
PT-13835 |
2 |
76.55 |
5462********0249 |
850947 |
06/08/2017 |
| REYNOLDS, NELDA |
PT-14590 |
2 |
61.58 |
4306********8660 |
568510 |
06/08/2017 |
| RIESTERER, DUSTIN |
PT-13772 |
2 |
76.55 |
5147********9806 |
807056 |
06/08/2017 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********0546 |
09295D |
06/08/2017 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H66938 |
06/08/2017 |
| ROGUSKA, BENJAMIN |
PT-12853 |
2 |
85.05 |
4342********3213 |
130000 |
06/08/2017 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
01862D |
06/08/2017 |
| ROUST, TANYA |
PT-7832 |
2 |
78.75 |
4888********8020 |
08302B |
06/08/2017 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
031350 |
06/08/2017 |
| SAVLAND, KIMBERLY |
PT-14382 |
2 |
85.05 |
4003********2025 |
01821G |
06/08/2017 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
029320 |
06/08/2017 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
519907 |
06/08/2017 |
| SHAW, HEATHER |
PT-13370 |
2 |
85.05 |
4270********3596 |
008109 |
06/08/2017 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
061357 |
06/08/2017 |
| STEPANOV, ILIYA |
PT-14017 |
2 |
20.00 |
4100********4328 |
00857D |
06/08/2017 |
| STEVENS, MATTHEW |
PT-13941 |
2 |
85.05 |
4060********6249 |
00612C |
06/08/2017 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********4066 |
09146D |
06/08/2017 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
635353 |
06/08/2017 |
| VELER, TERRA |
PT-7660 |
2 |
130.20 |
4492********8096 |
031352 |
06/08/2017 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
031353 |
06/08/2017 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
061400 |
06/08/2017 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3930 |
07667D |
06/08/2017 |
| WEATHERS, BRENT |
PT-13502 |
2 |
20.00 |
4342********8029 |
707376 |
06/08/2017 |
| WEIDNER, BRANDON |
PT-13926 |
2 |
35.50 |
4888********4413 |
03565B |
06/08/2017 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********2111 |
09595D |
06/08/2017 |
| WILSON, FRED |
PT-14145 |
2 |
76.55 |
4300********4443 |
008106 |
06/08/2017 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********0936 |
00676C |
06/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1084.28 |
| 82 |
Visa |
6945.58 |
| 2 |
Discover |
91.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8121.37 |