Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
05504D |
08/08/2017 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0208 |
035052 |
08/08/2017 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
035053 |
08/08/2017 |
| BLANCHARD, JOHN |
PT-10417 |
2 |
78.75 |
4147********1776 |
00097D |
08/08/2017 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
00093D |
08/08/2017 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4888********4784 |
06227B |
08/08/2017 |
| CAMPBELL, WILLIAM |
PT-13591 |
2 |
85.05 |
4342********6539 |
322351 |
08/08/2017 |
| CESAR, KEN |
PT-12233 |
2 |
78.75 |
4388********1247 |
01640D |
08/08/2017 |
| CHAPUT, JESSIE |
PT-14309 |
2 |
76.55 |
4492********1046 |
035055 |
08/08/2017 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
580153 |
08/08/2017 |
| COOPER, WILMA |
PT-14051 |
2 |
85.05 |
4147********3334 |
01777D |
08/08/2017 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
4492********9027 |
035056 |
08/08/2017 |
| DIHLE, LYNNETTE |
PT-13848 |
2 |
76.55 |
4147********6910 |
07773D |
08/08/2017 |
| DILLINGHAM, KRISTY |
PT-14385 |
2 |
85.05 |
4147********2073 |
01858D |
08/08/2017 |
| EYRE, SHELBY |
PT-14402 |
2 |
78.75 |
4323********4908 |
505330 |
08/08/2017 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********2032 |
01292D |
08/08/2017 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
4147********0339 |
04835D |
08/08/2017 |
| FIDLER, JOSEPH LEVI |
PT-14627 |
2 |
130.20 |
4492********6088 |
035058 |
08/08/2017 |
| FRANKLIN, BUDDY |
PT-14528 |
2 |
85.05 |
4342********9258 |
832959 |
08/08/2017 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
85.05 |
4492********7035 |
035059 |
08/08/2017 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H78136 |
08/08/2017 |
| HAUCH, KATHERINE |
PT-14011 |
2 |
76.55 |
4586********1243 |
H72776 |
08/08/2017 |
| HOLDEN, TROY |
PT-13550 |
2 |
76.55 |
4888********5361 |
09949B |
08/08/2017 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
873064 |
08/08/2017 |
| JANSON, NATHAN |
PT-14659 |
2 |
110.67 |
4147********0757 |
02522C |
08/08/2017 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
008119 |
08/08/2017 |
| JOHNSON, BRANDIE |
PT-12659 |
2 |
93.71 |
4480********4154 |
269121 |
08/08/2017 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
85.05 |
4342********5768 |
942273 |
08/08/2017 |
| JONES, ROY |
PT-14519 |
2 |
130.20 |
4474********8015 |
035102 |
08/08/2017 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********8356 |
05854D |
08/08/2017 |
| KELLY, LAURA |
PT-14069 |
2 |
35.50 |
4147********1004 |
008095 |
08/08/2017 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
04044D |
08/08/2017 |
| KIESSLING, MARK |
PT-12338 |
2 |
66.68 |
4147********7220 |
07458D |
08/08/2017 |
| KURTZMAN, BRIAN |
PT-14189 |
2 |
76.55 |
4586********5868 |
H72837 |
08/08/2017 |
| LACEY, JEFFREY |
PT-14513 |
2 |
57.75 |
4147********1094 |
09080D |
08/08/2017 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065113 |
08/08/2017 |
| LEWIS, JOHNSON |
PT-14025 |
2 |
76.55 |
4342********2063 |
941390 |
08/08/2017 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
5178********7309 |
03219B |
08/08/2017 |
| LUNA, ROBERT |
PT-12613 |
2 |
71.51 |
6011********2873 |
00846R |
08/08/2017 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
120.75 |
4147********5238 |
00037D |
08/08/2017 |
| MARSH, LAUREL |
PT-14584 |
2 |
78.23 |
4147********3286 |
00603D |
08/08/2017 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
05257D |
08/08/2017 |
| MARTIN, ROBERT |
PT-8796 |
2 |
78.75 |
4147********1087 |
09471D |
08/08/2017 |
| MARTINEZ, JOSHUA |
PT-14504 |
2 |
85.05 |
4492********0014 |
035110 |
08/08/2017 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
035110 |
08/08/2017 |
| MAYEDA JR, GERALD |
PT-13838 |
2 |
85.05 |
4640********1206 |
03319D |
08/08/2017 |
| MCELHINNY, CAITLIN |
PT-13557 |
2 |
76.55 |
4342********0334 |
322444 |
08/08/2017 |
| MENZ, AMY |
PT-13547 |
2 |
76.55 |
5178********7598 |
03331B |
08/08/2017 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4888********9106 |
06240B |
08/08/2017 |
| MILLER, STARLA |
PT-14544 |
2 |
78.75 |
4761********0493 |
920594 |
08/08/2017 |
| MONZAVIYAN, MANUHER |
PT-14685 |
2 |
85.05 |
4147********3361 |
06078D |
08/08/2017 |
| MURPHY, TIFFANY |
PT-13549 |
2 |
20.00 |
4342********7180 |
506054 |
08/08/2017 |
| NANCE, GERALD |
PT-14704 |
2 |
120.75 |
4640********2286 |
03392D |
08/08/2017 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
08353D |
08/08/2017 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********8571 |
03816D |
08/08/2017 |
| OSULLIVAN, COLLEEN |
PT-13744 |
2 |
117.18 |
4147********0891 |
06035D |
08/08/2017 |
| OWENS, ZACH |
PT-10601 |
2 |
78.75 |
5202********6462 |
072561 |
08/08/2017 |
| PATTERSON, SHERRY |
PT-13742 |
2 |
117.18 |
5462********3446 |
511514 |
08/08/2017 |
| PAVAJEAU, CANDICE |
PT-8253 |
2 |
111.60 |
4147********9694 |
04984D |
08/08/2017 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
20.00 |
5128********9225 |
065123 |
08/08/2017 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
03511B |
08/08/2017 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00842B |
08/08/2017 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********4645 |
01205D |
08/08/2017 |
| RETZLAFF, ZACK |
PT-12524 |
2 |
71.51 |
4147********5454 |
09291D |
08/08/2017 |
| REYNA, ERIK |
PT-14703 |
2 |
76.55 |
5462********0249 |
910845 |
08/08/2017 |
| REYNOLDS, NELDA |
PT-14590 |
2 |
61.58 |
5202********2618 |
072561 |
08/08/2017 |
| RIESTERER, DUSTIN |
PT-13772 |
2 |
76.55 |
5147********9806 |
282397 |
08/08/2017 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********0546 |
09378D |
08/08/2017 |
| ROGUSKA, BENJAMIN |
PT-12853 |
2 |
85.05 |
4342********3213 |
462035 |
08/08/2017 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
09459D |
08/08/2017 |
| ROUST, TANYA |
PT-7832 |
2 |
78.75 |
4888********8020 |
00410B |
08/08/2017 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
035121 |
08/08/2017 |
| SAVLAND, KIMBERLY |
PT-14382 |
2 |
85.05 |
4003********2025 |
08021G |
08/08/2017 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
462056 |
08/08/2017 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
920595 |
08/08/2017 |
| SHAW, HEATHER |
PT-13370 |
2 |
85.05 |
4270********3596 |
008986 |
08/08/2017 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
065129 |
08/08/2017 |
| SLAGHT, LAURA |
PT-14374 |
2 |
85.05 |
5463********4003 |
050640 |
08/08/2017 |
| STEVENS, MATTHEW |
PT-13941 |
2 |
85.05 |
4000********4384 |
198430 |
08/08/2017 |
| STEVENS, TOM |
PT-14668 |
2 |
85.05 |
4599********7733 |
H73705 |
08/08/2017 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********4066 |
01206D |
08/08/2017 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
612475 |
08/08/2017 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008035 |
08/08/2017 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
06806D |
08/08/2017 |
| VARGAS PEREZ, ALEJANDRO |
PT-14689 |
2 |
140.70 |
4261********4217 |
920596 |
08/08/2017 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
035127 |
08/08/2017 |
| VOVERIS, JESSICA |
PT-14681 |
2 |
85.05 |
4266********1601 |
03828B |
08/08/2017 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
065134 |
08/08/2017 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3930 |
04246D |
08/08/2017 |
| WEIDNER, BRANDON |
PT-13926 |
2 |
35.50 |
4888********4413 |
09845B |
08/08/2017 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********2111 |
01766D |
08/08/2017 |
| WILFONG, CARLOS |
PT-14515 |
2 |
65.63 |
4862********2946 |
03883A |
08/08/2017 |
| WILSON, FRED |
PT-14145 |
2 |
76.55 |
4300********4443 |
008572 |
08/08/2017 |
| WILSON, TROY |
PT-14440 |
2 |
85.05 |
4217********2475 |
612979 |
08/08/2017 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********0936 |
03911C |
08/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1122.91 |
| 79 |
Visa |
6672.65 |
| 2 |
Discover |
150.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7945.82 |