Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
075019 |
07/17/2017 |
| BAILEY, SARAH |
PT-14181 |
3 |
76.55 |
4323********0603 |
119334 |
07/17/2017 |
| BARRIL, MALCOM |
PT-14604 |
3 |
85.05 |
4342********9250 |
324466 |
07/17/2017 |
| BEEDLE, STEFAN |
PT-13732 |
3 |
85.05 |
5128********9584 |
075020 |
07/17/2017 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
01515D |
07/17/2017 |
| BEHRENDS, JESSIE |
PT-13669 |
3 |
76.55 |
4342********2356 |
320632 |
07/17/2017 |
| BEZENEK, BRIAN |
PT-14221 |
3 |
78.75 |
4147********1793 |
07114D |
07/17/2017 |
| BIGELOW, BROOKE |
PT-10745 |
3 |
85.05 |
4492********9055 |
045015 |
07/17/2017 |
| BROSOSKY, KEITH |
PT-14421 |
3 |
85.05 |
4147********4370 |
09129C |
07/17/2017 |
| BRYSON, ELIZABETH |
PT-14488 |
3 |
76.55 |
4342********7198 |
179005 |
07/17/2017 |
| BYOUER, WILLIAM |
PT-13789 |
3 |
78.75 |
4492********1041 |
045016 |
07/17/2017 |
| CALDWELL, DANAYA |
PT-13694 |
3 |
76.55 |
4492********4046 |
045017 |
07/17/2017 |
| CASIDSID, DELL |
PT-10833 |
3 |
104.16 |
4147********1335 |
00521D |
07/17/2017 |
| CONNELL, JARIN |
PT-14131 |
3 |
117.18 |
5406********7695 |
01720Z |
07/17/2017 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
01492D |
07/17/2017 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
601901 |
07/17/2017 |
| CROSS, CHRISTINA |
PT-12231 |
3 |
117.18 |
4492********1522 |
390763 |
07/17/2017 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
323098 |
07/17/2017 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
09932D |
07/17/2017 |
| DEROSE, JUANITA |
PT-11257 |
3 |
85.05 |
4217********0707 |
601991 |
07/17/2017 |
| DIERICK, KYLE |
PT-13920 |
3 |
190.10 |
4259********6375 |
319073 |
07/17/2017 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********4062 |
075027 |
07/17/2017 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4313********2276 |
03014B |
07/17/2017 |
| ETHERIDGE, DEBORAH |
PT-13856 |
3 |
85.05 |
4342********1147 |
179884 |
07/17/2017 |
| FELLERS, JUSTIN |
PT-14555 |
3 |
119.19 |
4270********7170 |
017039 |
07/17/2017 |
| FLANICK, BRENT |
PT-11794 |
3 |
35.50 |
4000********8852 |
785035 |
07/17/2017 |
| FORST, BRANDEN |
PT-13670 |
3 |
76.55 |
4147********4532 |
03101D |
07/17/2017 |
| FORTWENGLER, KEVIN |
PT-13503 |
3 |
85.05 |
4761********9658 |
043815 |
07/17/2017 |
| GACETA, MARK |
PT-13780 |
3 |
61.58 |
4147********9719 |
09540D |
07/17/2017 |
| GOETTLER, BRIAN |
PT-14507 |
3 |
36.12 |
4888********5071 |
08540B |
07/17/2017 |
| GORDON, ALAN |
PT-14616 |
3 |
36.75 |
4492********8059 |
045024 |
07/17/2017 |
| GULLUFSEN, PATRICK |
PT-12884 |
3 |
85.05 |
5449********5506 |
H83593 |
07/17/2017 |
| HANNA, THOMAS |
PT-13680 |
3 |
117.18 |
4147********9406 |
03139D |
07/17/2017 |
| HARRINGTON, KATHERINE |
PT-13528 |
3 |
36.75 |
4492********3014 |
045026 |
07/17/2017 |
| HARRIS, DOUGLAS |
PT-13950 |
3 |
151.20 |
4342********4278 |
119444 |
07/17/2017 |
| HOCK, TERRA |
PT-13461 |
3 |
76.55 |
4147********9088 |
08819D |
07/17/2017 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
01038D |
07/17/2017 |
| HOPSON, ELAINE |
PT-12888 |
3 |
20.00 |
4147********1222 |
03039D |
07/17/2017 |
| HORN, KIMBERLY |
PT-12951 |
3 |
97.65 |
4323********0613 |
325516 |
07/17/2017 |
| HUGHES, CASEY |
PT-13501 |
3 |
85.05 |
4492********1038 |
045028 |
07/17/2017 |
| HUTESON, RICK |
PT-13759 |
3 |
76.55 |
4342********2622 |
242599 |
07/17/2017 |
| JOHNSON, WILLIAM |
PT-14547 |
3 |
78.75 |
4147********6274 |
09566D |
07/17/2017 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
02028D |
07/17/2017 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
07217D |
07/17/2017 |
| KEIM, EILEEN |
PT-12436 |
3 |
85.05 |
5462********8484 |
580184 |
07/17/2017 |
| KEMP, ANGELA |
PT-14111 |
3 |
76.55 |
4147********0846 |
07725D |
07/17/2017 |
| KIEL, KIRA |
PT-14639 |
3 |
78.75 |
4323********0515 |
324001 |
07/17/2017 |
| KIRKPATRICK, HUNTER |
PT-13667 |
3 |
55.13 |
4888********6330 |
06464B |
07/17/2017 |
| KOHUTH, DANIEL |
PT-14596 |
3 |
36.23 |
5178********4906 |
00957B |
07/17/2017 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
045032 |
07/17/2017 |
| LAW, DAKOTA |
PT-13666 |
3 |
76.55 |
4888********6299 |
02195B |
07/17/2017 |
| LAW, JAMES |
PT-10419 |
3 |
78.75 |
4147********8699 |
00989C |
07/17/2017 |
| LEE, REBECCA |
PT-13661 |
3 |
117.18 |
4342********6693 |
118448 |
07/17/2017 |
| LOUGHRIGE, JENNIFER |
PT-14113 |
3 |
85.05 |
4342********1331 |
122081 |
07/17/2017 |
| LUMALES, CRISTINA |
PT-13934 |
3 |
93.71 |
5202********2645 |
002674 |
07/17/2017 |
| LUMBA, CATHERINE |
PT-13281 |
3 |
130.20 |
4761********6342 |
043817 |
07/17/2017 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0327 |
09796D |
07/17/2017 |
| MARLAR, BRANDI |
PT-10386 |
3 |
173.10 |
5178********1459 |
01053B |
07/17/2017 |
| MARLAR, JERRY |
PT-13909 |
3 |
130.20 |
5178********1459 |
01067B |
07/17/2017 |
| MCCARTHY, BRIAN |
PT-13505 |
3 |
57.75 |
4147********7679 |
03992D |
07/17/2017 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
017508 |
07/17/2017 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********4088 |
07938D |
07/17/2017 |
| MILLER, ABNER |
PT-14603 |
3 |
85.05 |
4264********3416 |
05451B |
07/17/2017 |
| MILLER, JAKE |
PT-5156 |
3 |
55.13 |
4342********7745 |
219311 |
07/17/2017 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********4870 |
07615D |
07/17/2017 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********8533 |
09945D |
07/17/2017 |
| MILLHORN, MELANIE |
PT-14006 |
3 |
36.23 |
4147********0367 |
07049D |
07/17/2017 |
| MIRAMONTES, IVAN |
PT-14582 |
3 |
76.55 |
4147********4987 |
00050D |
07/17/2017 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
06191D |
07/17/2017 |
| NIERRA, SARAH |
PT-14284 |
3 |
85.05 |
4888********2184 |
08386B |
07/17/2017 |
| NORTON, JACOB |
PT-13986 |
3 |
76.55 |
4000********1779 |
875558 |
07/17/2017 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
045040 |
07/17/2017 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
045041 |
07/17/2017 |
| OTIENO, MELINDA |
PT-13996 |
3 |
130.20 |
4342********4329 |
219342 |
07/17/2017 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
06657D |
07/17/2017 |
| PERALTA, JAMES |
PT-13594 |
3 |
85.05 |
4465********5254 |
017669 |
07/17/2017 |
| QUIGG, MARY |
PT-10912 |
3 |
98.75 |
4147********8048 |
08230D |
07/17/2017 |
| RADACH, MELISSA |
PT-13609 |
3 |
117.18 |
4492********6020 |
045043 |
07/17/2017 |
| RAMIREZ, NOEL |
PT-13956 |
3 |
161.70 |
4342********9810 |
324587 |
07/17/2017 |
| REIERSON, DANIEL |
PT-13785 |
3 |
76.55 |
4342********1730 |
123095 |
07/17/2017 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
219372 |
07/17/2017 |
| RUBY, CINDY |
PT-13790 |
3 |
85.05 |
4492********9307 |
045045 |
07/17/2017 |
| RUSCHMANN, AUBREY |
PT-14023 |
3 |
254.36 |
5108********2401 |
075051 |
07/17/2017 |
| SANGUNI, SUBAS |
PT-14059 |
3 |
138.18 |
5449********5981 |
H88938 |
07/17/2017 |
| SEVDY, DAVE |
PT-13616 |
3 |
76.55 |
5462********3925 |
791296 |
07/17/2017 |
| SINGH, DANIEL |
PT-14210 |
3 |
127.05 |
5128********0267 |
075053 |
07/17/2017 |
| SIPNIEWSKI, JENNE |
PT-14624 |
3 |
85.05 |
4761********6505 |
043818 |
07/17/2017 |
| SMITH, JAMES |
PT-14563 |
3 |
85.05 |
4492********5206 |
045048 |
07/17/2017 |
| SMITH, MARYELLEN |
PT-14583 |
3 |
68.04 |
4342********5431 |
324177 |
07/17/2017 |
| SMITH, RUSSELL |
PT-12213 |
3 |
36.23 |
5463********0306 |
278260 |
07/17/2017 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
08124D |
07/17/2017 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********6645 |
00337D |
07/17/2017 |
| STEELE, RICHARD |
PT-13645 |
3 |
115.50 |
4147********3623 |
06342D |
07/17/2017 |
| STEWART, AVERY |
PT-13509 |
3 |
20.00 |
4492********7034 |
045050 |
07/17/2017 |
| STOPHER, GREGORY |
PT-14115 |
3 |
138.18 |
4342********7618 |
241762 |
07/17/2017 |
| SVENSSON, BETTY |
PT-12644 |
3 |
72.90 |
4147********5061 |
09156D |
07/17/2017 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
09996D |
07/17/2017 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********4114 |
00101B |
07/17/2017 |
| THAYER, JACOB |
PT-14561 |
3 |
85.05 |
4300********0508 |
017903 |
07/17/2017 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
04321D |
07/17/2017 |
| TRAN, HIEN |
PT-13554 |
3 |
85.05 |
5128********9102 |
075058 |
07/17/2017 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
118552 |
07/17/2017 |
| WAYNE, SHERRI |
PT-3298 |
3 |
76.55 |
4147********3345 |
05676D |
07/17/2017 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********0812 |
05919D |
07/17/2017 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
122175 |
07/17/2017 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4003********3130 |
01340G |
07/17/2017 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
01792D |
07/17/2017 |
| WILCOX, JEFFEREY |
PT-12534 |
3 |
85.05 |
4342********9640 |
325632 |
07/17/2017 |
| WINK, DENNIS |
PT-9722 |
3 |
85.05 |
4888********3387 |
03415B |
07/17/2017 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
05843D |
07/17/2017 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********2408 |
01873D |
07/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1731.94 |
| 95 |
Visa |
8243.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9975.51 |