Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
04007D |
07/10/2017 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********1776 |
04515D |
07/10/2017 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
130.20 |
4147********2073 |
07655D |
07/10/2017 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4888********4784 |
08607B |
07/10/2017 |
| CARSON, JENNIFER |
PT-10269 |
2 |
130.20 |
4147********3019 |
07499D |
07/10/2017 |
| CESAR, KEN |
PT-12233 |
2 |
78.75 |
4388********1247 |
05540D |
07/10/2017 |
| CHAPUT, JESSIE |
PT-14309 |
2 |
76.55 |
4492********1046 |
041851 |
07/10/2017 |
| CLASBY, MICHAEL |
PT-11937 |
2 |
76.55 |
4147********8749 |
00614D |
07/10/2017 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
321002 |
07/10/2017 |
| COOPER, WILMA |
PT-14051 |
2 |
85.05 |
4147********3334 |
04019D |
07/10/2017 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
4492********9027 |
041853 |
07/10/2017 |
| DIHLE, LYNNETTE |
PT-13848 |
2 |
76.55 |
4147********6910 |
08239D |
07/10/2017 |
| DILLINGHAM, KRISTY |
PT-14385 |
2 |
85.05 |
4147********2073 |
00806D |
07/10/2017 |
| EYRE, SHELBY |
PT-14402 |
2 |
78.75 |
4323********4908 |
058197 |
07/10/2017 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********2032 |
03404D |
07/10/2017 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
4147********0339 |
02435D |
07/10/2017 |
| FIDLER, JOSEPH LEVI |
PT-14627 |
2 |
130.20 |
4492********6088 |
041855 |
07/10/2017 |
| FRANKLIN, BUDDY |
PT-14528 |
2 |
85.05 |
4342********9258 |
936632 |
07/10/2017 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
80.80 |
4492********7035 |
041855 |
07/10/2017 |
| GEORGE, JOHN |
PT-14332 |
2 |
85.05 |
4147********3517 |
03460D |
07/10/2017 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H84932 |
07/10/2017 |
| HARTSOCK, RYAN |
PT-14235 |
2 |
117.18 |
4492********7023 |
041856 |
07/10/2017 |
| HAUCH, KATHERINE |
PT-14011 |
2 |
76.55 |
4586********1243 |
H79573 |
07/10/2017 |
| HOLDEN, TROY |
PT-13550 |
2 |
76.55 |
4888********5361 |
08469B |
07/10/2017 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
070335 |
07/10/2017 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
010352 |
07/10/2017 |
| JOHNSON, BRANDIE |
PT-12659 |
2 |
93.71 |
4480********4154 |
797228 |
07/10/2017 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
85.05 |
4342********5768 |
058249 |
07/10/2017 |
| KELLAR, ELIZABETH |
PT-14026 |
2 |
85.05 |
4342********8342 |
068600 |
07/10/2017 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********8356 |
09209D |
07/10/2017 |
| KELLY, LAURA |
PT-14069 |
2 |
35.50 |
4147********1004 |
010220 |
07/10/2017 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
03697D |
07/10/2017 |
| KIESSLING, MARK |
PT-12338 |
2 |
56.18 |
4147********7220 |
03405D |
07/10/2017 |
| KURTZMAN, BRIAN |
PT-14189 |
2 |
76.55 |
4586********5868 |
H79633 |
07/10/2017 |
| LACEY, JEFFREY |
PT-14513 |
2 |
57.75 |
4147********1094 |
01589D |
07/10/2017 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
4756********0485 |
010213 |
07/10/2017 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
071908 |
07/10/2017 |
| LEWIS, JOHNSON |
PT-14025 |
2 |
76.55 |
4342********2063 |
042356 |
07/10/2017 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
5178********7309 |
07091B |
07/10/2017 |
| LUNA, ROBERT |
PT-12613 |
2 |
71.51 |
6011********2873 |
01082R |
07/10/2017 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
120.75 |
4147********5238 |
04264D |
07/10/2017 |
| MALLER, DOUG |
PT-13709 |
2 |
107.63 |
4492********2106 |
041904 |
07/10/2017 |
| MARSH, LAUREL |
PT-14584 |
2 |
78.23 |
4147********3286 |
07539D |
07/10/2017 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
08192D |
07/10/2017 |
| MARTIN, ROBERT |
PT-8796 |
2 |
78.75 |
4147********1087 |
03916D |
07/10/2017 |
| MARTINEZ, JOSHUA |
PT-14504 |
2 |
85.05 |
4492********0014 |
041905 |
07/10/2017 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
041905 |
07/10/2017 |
| MAYEDA JR, GERALD |
PT-13838 |
2 |
85.05 |
4640********1206 |
07186D |
07/10/2017 |
| MCELHINNY, CAITLIN |
PT-13557 |
2 |
76.55 |
4342********0334 |
935760 |
07/10/2017 |
| MENZ, AMY |
PT-13547 |
2 |
76.55 |
5178********7598 |
07205B |
07/10/2017 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4888********9106 |
07956B |
07/10/2017 |
| MILLER, STARLA |
PT-14544 |
2 |
78.75 |
4761********0493 |
803884 |
07/10/2017 |
| MURPHY, TIFFANY |
PT-13549 |
2 |
76.55 |
4342********7180 |
058331 |
07/10/2017 |
| NANCE, GERALD |
PT-14133 |
2 |
120.75 |
4640********2286 |
07249D |
07/10/2017 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
05445D |
07/10/2017 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********8571 |
00909D |
07/10/2017 |
| OSULLIVAN, COLLEEN |
PT-13744 |
2 |
117.18 |
4147********0891 |
02660D |
07/10/2017 |
| PANNONE, DOMINIC |
PT-14018 |
2 |
127.05 |
4147********0072 |
01020D |
07/10/2017 |
| PATTERSON, SHERRY |
PT-13742 |
2 |
117.18 |
5462********3446 |
910578 |
07/10/2017 |
| PAVAJEAU, CANDICE |
PT-8253 |
2 |
111.60 |
4147********9694 |
04563D |
07/10/2017 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
071917 |
07/10/2017 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
07327B |
07/10/2017 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********4645 |
05724D |
07/10/2017 |
| RETZLAFF, ZACK |
PT-12524 |
2 |
71.51 |
4147********5454 |
02028D |
07/10/2017 |
| REYNA, ERIK |
PT-13835 |
2 |
76.55 |
5462********0249 |
912311 |
07/10/2017 |
| REYNOLDS, NELDA |
PT-14590 |
2 |
61.58 |
5202********2618 |
002505 |
07/10/2017 |
| RIESTERER, DUSTIN |
PT-13772 |
2 |
76.55 |
5147********9806 |
588796 |
07/10/2017 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********0546 |
06085D |
07/10/2017 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H77503 |
07/10/2017 |
| ROGUSKA, BENJAMIN |
PT-12853 |
2 |
85.05 |
4342********3213 |
937977 |
07/10/2017 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
04550D |
07/10/2017 |
| ROUST, TANYA |
PT-7832 |
2 |
78.75 |
4888********8020 |
00580B |
07/10/2017 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
041914 |
07/10/2017 |
| SAVLAND, KIMBERLY |
PT-14382 |
2 |
85.05 |
4003********2025 |
09459G |
07/10/2017 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
074702 |
07/10/2017 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
803885 |
07/10/2017 |
| SHAW, HEATHER |
PT-13370 |
2 |
85.05 |
4270********3596 |
010618 |
07/10/2017 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
071922 |
07/10/2017 |
| SLAGHT, LAURA |
PT-14374 |
2 |
85.05 |
5463********4003 |
597230 |
07/10/2017 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********4066 |
03047D |
07/10/2017 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
691738 |
07/10/2017 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
041918 |
07/10/2017 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
071925 |
07/10/2017 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3930 |
06781D |
07/10/2017 |
| WEIDNER, BRANDON |
PT-13926 |
2 |
35.50 |
4888********4413 |
01026B |
07/10/2017 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********2111 |
03624D |
07/10/2017 |
| WILSON, FRED |
PT-14145 |
2 |
76.55 |
4300********4443 |
010610 |
07/10/2017 |
| WILSON, TROY |
PT-14440 |
2 |
85.05 |
4217********2475 |
692083 |
07/10/2017 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********0936 |
07632C |
07/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1100.71 |
| 75 |
Visa |
6500.46 |
| 1 |
Discover |
71.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7672.68 |