Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
072246 |
06/15/2017 |
| AUGUSTINE, JUDE WILLIAM |
PT-11692 |
3 |
85.05 |
4147********8202 |
00757D |
06/15/2017 |
| BAILEY, SARAH |
PT-14181 |
3 |
76.55 |
4323********0603 |
113694 |
06/15/2017 |
| BAKER, BRAD |
PT-14237 |
3 |
140.70 |
4306********6155 |
796690 |
06/15/2017 |
| BARRIL, MALCOM |
PT-14604 |
3 |
85.05 |
4342********9250 |
111695 |
06/15/2017 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
00657D |
06/15/2017 |
| BEHRENDS, JESSIE |
PT-13669 |
3 |
76.55 |
4342********2356 |
112888 |
06/15/2017 |
| BEZENEK, BRIAN |
PT-14221 |
3 |
78.75 |
4147********1793 |
04199D |
06/15/2017 |
| BIGELOW, BROOKE |
PT-10745 |
3 |
85.05 |
4492********9055 |
042242 |
06/15/2017 |
| BOTTORF, WILLIAM |
PT-9888 |
3 |
97.65 |
4586********5333 |
H82084 |
06/15/2017 |
| BROSOSKY, KEITH |
PT-14421 |
3 |
85.05 |
4147********4370 |
03498C |
06/15/2017 |
| BRYSON, ELIZABETH |
PT-14488 |
3 |
76.55 |
4342********7198 |
264982 |
06/15/2017 |
| BYOUER, WILLIAM |
PT-13789 |
3 |
78.75 |
4492********1041 |
042243 |
06/15/2017 |
| CALDWELL, DANAYA |
PT-13694 |
3 |
76.55 |
4492********4046 |
042243 |
06/15/2017 |
| CAMPBELL, DAVID |
PT-14162 |
3 |
85.05 |
4306********2011 |
796700 |
06/15/2017 |
| CASIDSID, DELL |
PT-10833 |
3 |
104.16 |
4147********1335 |
07335D |
06/15/2017 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
4306********0505 |
796720 |
06/15/2017 |
| CONNELL, JARIN |
PT-14131 |
3 |
117.18 |
5406********7695 |
01540Z |
06/15/2017 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
09806D |
06/15/2017 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
624659 |
06/15/2017 |
| CROSS, CHRISTINA |
PT-12231 |
3 |
117.18 |
4492********1522 |
730896 |
06/15/2017 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
019221 |
06/15/2017 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
00161D |
06/15/2017 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
624756 |
06/15/2017 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********4062 |
072254 |
06/15/2017 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4313********2276 |
07358B |
06/15/2017 |
| ETHERIDGE, DEBORAH |
PT-13856 |
3 |
85.05 |
4342********1147 |
253512 |
06/15/2017 |
| FLANICK, BRENT |
PT-11794 |
3 |
35.50 |
4000********8852 |
187022 |
06/15/2017 |
| FORST, BRANDEN |
PT-13670 |
3 |
76.55 |
4147********4532 |
08147D |
06/15/2017 |
| FORTWENGLER, KEVIN |
PT-13503 |
3 |
85.05 |
4761********9658 |
797560 |
06/15/2017 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
04013D |
06/15/2017 |
| GACETA, MARK |
PT-13780 |
3 |
61.58 |
4147********9719 |
09477D |
06/15/2017 |
| GOETTLER, BRIAN |
PT-14507 |
3 |
36.12 |
4888********5071 |
00123B |
06/15/2017 |
| GORDON, ALAN |
PT-14616 |
3 |
36.75 |
4492********8059 |
042251 |
06/15/2017 |
| GULLUFSEN, PATRICK |
PT-12884 |
3 |
85.05 |
5449********5506 |
H80820 |
06/15/2017 |
| HALL, JACKIE |
PT-10766 |
3 |
78.75 |
4306********4378 |
796740 |
06/15/2017 |
| HANNA, THOMAS |
PT-13680 |
3 |
117.18 |
4147********9406 |
02559D |
06/15/2017 |
| HANSEN, TRACY |
PT-13839 |
3 |
267.80 |
5575********0726 |
042278 |
06/15/2017 |
| HARRINGTON, KATHERINE |
PT-13528 |
3 |
36.75 |
4492********3014 |
042253 |
06/15/2017 |
| HARRIS, DOUGLAS |
PT-13950 |
3 |
151.20 |
4342********4278 |
295738 |
06/15/2017 |
| HOCK, TERRA |
PT-13461 |
3 |
76.55 |
4147********9088 |
01273D |
06/15/2017 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
04139D |
06/15/2017 |
| HOPSON, ELAINE |
PT-12888 |
3 |
130.20 |
4147********1222 |
05219D |
06/15/2017 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
266524 |
06/15/2017 |
| HUGHES, CASEY |
PT-13501 |
3 |
85.05 |
4492********1038 |
042255 |
06/15/2017 |
| HUTESON, RICK |
PT-13759 |
3 |
76.55 |
4342********2622 |
113866 |
06/15/2017 |
| IVANISZEK, JOSHUA |
PT-13731 |
3 |
130.20 |
4306********2070 |
796750 |
06/15/2017 |
| JAMES, GERALD |
PT-14102 |
3 |
85.05 |
4761********6507 |
797562 |
06/15/2017 |
| JOHNSON, WILLIAM |
PT-14547 |
3 |
78.75 |
4147********6274 |
01715D |
06/15/2017 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
07178D |
06/15/2017 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
05928D |
06/15/2017 |
| KEIM, EILEEN |
PT-13802 |
3 |
85.05 |
5462********8484 |
731586 |
06/15/2017 |
| KEMP, ANGELA |
PT-14111 |
3 |
76.55 |
4147********0846 |
09471D |
06/15/2017 |
| KIEL, KIRA |
PT-6524 |
3 |
78.75 |
4323********0515 |
296984 |
06/15/2017 |
| KIRKPATRICK, HUNTER |
PT-13667 |
3 |
55.13 |
4888********6330 |
00552B |
06/15/2017 |
| KOHUTH, DANIEL |
PT-14596 |
3 |
36.23 |
5178********4906 |
07790B |
06/15/2017 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
042259 |
06/15/2017 |
| LAW, DAKOTA |
PT-13666 |
3 |
76.55 |
4888********6299 |
00371B |
06/15/2017 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
09003C |
06/15/2017 |
| LEE, REBECCA |
PT-13661 |
3 |
117.18 |
4342********6693 |
771323 |
06/15/2017 |
| LOUGHRIGE, JENNIFER |
PT-14113 |
3 |
85.05 |
4342********1331 |
297010 |
06/15/2017 |
| LUMBA, CATHERINE |
PT-13281 |
3 |
130.20 |
4761********6342 |
797563 |
06/15/2017 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0327 |
02886D |
06/15/2017 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
20.00 |
4147********4262 |
01473D |
06/15/2017 |
| MCCARTHY, BRIAN |
PT-13505 |
3 |
57.75 |
4147********7679 |
06937D |
06/15/2017 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
015551 |
06/15/2017 |
| MECUM, BRIANNE |
PT-13320 |
3 |
117.18 |
4147********2553 |
01723D |
06/15/2017 |
| MESSING, KIERA |
PT-7758 |
3 |
20.00 |
4147********6765 |
08969D |
06/15/2017 |
| MILLER, ABNER |
PT-14603 |
3 |
85.05 |
4264********3416 |
00486B |
06/15/2017 |
| MILLER, JAKE |
PT-5156 |
3 |
55.13 |
4342********7745 |
019317 |
06/15/2017 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********4870 |
02382D |
06/15/2017 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********8533 |
05787D |
06/15/2017 |
| MILLHORN, MELANIE |
PT-14006 |
3 |
36.23 |
4147********0367 |
01244D |
06/15/2017 |
| MIRAMONTES, IVAN |
PT-14582 |
3 |
76.55 |
4147********4987 |
09330D |
06/15/2017 |
| MOORE, KATRINA |
PT-14125 |
3 |
76.55 |
4342********0121 |
113959 |
06/15/2017 |
| MORENO, RICHARD |
PT-14522 |
3 |
76.55 |
4306********6423 |
796760 |
06/15/2017 |
| MORGAN, PATRICIA |
PT-14166 |
3 |
110.04 |
4306********4150 |
796770 |
06/15/2017 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
04762D |
06/15/2017 |
| NEWITT, SHANE |
PT-9189 |
3 |
85.05 |
4306********3408 |
796780 |
06/15/2017 |
| NIERRA, SARAH |
PT-14284 |
3 |
85.05 |
4888********2184 |
08709B |
06/15/2017 |
| NORTON, JACOB |
PT-13986 |
3 |
76.55 |
4000********1779 |
825292 |
06/15/2017 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
042308 |
06/15/2017 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
042308 |
06/15/2017 |
| OTIENO, MELINDA |
PT-13996 |
3 |
130.20 |
4342********4329 |
986302 |
06/15/2017 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
09852D |
06/15/2017 |
| PALMATEER, DAWN |
PT-13821 |
3 |
118.55 |
4888********8664 |
02717B |
06/15/2017 |
| PERALTA, JAMES |
PT-13594 |
3 |
85.05 |
4465********5254 |
015379 |
06/15/2017 |
| PHILLIPS, CARRIE |
PT-13983 |
3 |
117.18 |
4306********0983 |
796790 |
06/15/2017 |
| QUIGG, MARY |
PT-10912 |
3 |
78.75 |
4147********8048 |
01456D |
06/15/2017 |
| RADACH, MELISSA |
PT-13609 |
3 |
117.18 |
4492********6020 |
042310 |
06/15/2017 |
| RAMIREZ, NOEL |
PT-13956 |
3 |
161.70 |
4342********9810 |
265813 |
06/15/2017 |
| REIERSON, DANIEL |
PT-13785 |
3 |
76.55 |
4342********1730 |
090275 |
06/15/2017 |
| RITTER, JAKE |
PT-14491 |
3 |
85.05 |
4147********3003 |
05514D |
06/15/2017 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
091063 |
06/15/2017 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
4306********1896 |
796800 |
06/15/2017 |
| RUBY, CINDY |
PT-13790 |
3 |
85.05 |
4492********9307 |
042313 |
06/15/2017 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4323********2214 |
090292 |
06/15/2017 |
| SANGUNI, SUBAS |
PT-14059 |
3 |
138.18 |
5449********5981 |
H86206 |
06/15/2017 |
| SEVDY, DAVE |
PT-13616 |
3 |
76.55 |
5462********3925 |
390960 |
06/15/2017 |
| SINGH, DANIEL |
PT-14210 |
3 |
127.05 |
5128********0267 |
072321 |
06/15/2017 |
| SIPNIEWSKI, JENNE |
PT-11910 |
3 |
85.05 |
4761********6505 |
797567 |
06/15/2017 |
| SMITH, RUSSELL |
PT-12213 |
3 |
36.23 |
5463********0306 |
221190 |
06/15/2017 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
04694D |
06/15/2017 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********6645 |
08293D |
06/15/2017 |
| STEELE, RICHARD |
PT-13645 |
3 |
115.50 |
4147********3623 |
08908D |
06/15/2017 |
| STEWART, AVERY |
PT-13509 |
3 |
68.04 |
4492********7034 |
042316 |
06/15/2017 |
| STOPHER, GREGORY |
PT-14115 |
3 |
138.18 |
4342********7618 |
821160 |
06/15/2017 |
| SVENSSON, BETTY |
PT-12644 |
3 |
72.90 |
4147********5061 |
06081D |
06/15/2017 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
07484D |
06/15/2017 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********4114 |
04160B |
06/15/2017 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
05515D |
06/15/2017 |
| TRAN, HIEN |
PT-13554 |
3 |
85.05 |
5128********9102 |
072325 |
06/15/2017 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
297417 |
06/15/2017 |
| WAYNE, SHERRI |
PT-3298 |
3 |
76.55 |
4147********3345 |
01382D |
06/15/2017 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********0812 |
03407D |
06/15/2017 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
111864 |
06/15/2017 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4003********3130 |
03664G |
06/15/2017 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
06384D |
06/15/2017 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
06932D |
06/15/2017 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********2408 |
00562D |
06/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1263.32 |
| 108 |
Visa |
9526.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10789.58 |