Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
065917 |
09/15/2017 |
| BAILEY, SARAH |
PT-14181 |
3 |
76.55 |
4323********0603 |
087430 |
09/15/2017 |
| BAKER, BRAD |
PT-14237 |
3 |
140.70 |
5202********6482 |
273539 |
09/15/2017 |
| BARRIL, MALCOM |
PT-14604 |
3 |
85.05 |
4342********9250 |
030242 |
09/15/2017 |
| BEEDLE, STEFAN |
PT-13732 |
3 |
190.10 |
5128********9584 |
065917 |
09/15/2017 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
00720D |
09/15/2017 |
| BEHRENDS, JESSIE |
PT-13669 |
3 |
76.55 |
4342********2356 |
057461 |
09/15/2017 |
| BEZENEK, BRIAN |
PT-14221 |
3 |
78.75 |
4147********1793 |
07700D |
09/15/2017 |
| BROSOSKY, KEITH |
PT-14421 |
3 |
85.05 |
4147********4370 |
00397C |
09/15/2017 |
| BROWN JR, WILBUR |
PT-14805 |
3 |
85.05 |
5178********8611 |
07372Z |
09/15/2017 |
| BRYSON, ELIZABETH |
PT-14488 |
3 |
76.55 |
4342********7198 |
005981 |
09/15/2017 |
| BYOUER, WILLIAM |
PT-13789 |
3 |
78.75 |
4492********1041 |
035913 |
09/15/2017 |
| CAMPBELL, DAVID |
PT-14162 |
3 |
85.05 |
5202********4169 |
273355 |
09/15/2017 |
| CASIDSID, DELL |
PT-10833 |
3 |
104.16 |
4147********1335 |
07415D |
09/15/2017 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
5202********5076 |
273541 |
09/15/2017 |
| CONNELL, JARIN |
PT-14131 |
3 |
117.18 |
5406********7695 |
01533Z |
09/15/2017 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
02895D |
09/15/2017 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
691552 |
09/15/2017 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
022669 |
09/15/2017 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
03120D |
09/15/2017 |
| DIERICK, KYLE |
PT-13920 |
3 |
85.05 |
4259********6375 |
090527 |
09/15/2017 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********4062 |
065924 |
09/15/2017 |
| EGGERS, SHAWN |
PT-13847 |
3 |
85.05 |
4313********2276 |
00043B |
09/15/2017 |
| ENRIQUEZ, MARIEL |
PT-14767 |
3 |
85.05 |
4888********9959 |
08396B |
09/15/2017 |
| ETHERIDGE, DEBORAH |
PT-13856 |
3 |
85.05 |
4342********1147 |
057734 |
09/15/2017 |
| FELLERS, JUSTIN |
PT-14555 |
3 |
119.19 |
4270********7170 |
015428 |
09/15/2017 |
| FORST, BRANDEN |
PT-13670 |
3 |
76.55 |
4147********4532 |
09459D |
09/15/2017 |
| FORTWENGLER, KEVIN |
PT-14862 |
3 |
85.05 |
4761********9658 |
421896 |
09/15/2017 |
| GACETA, MARK |
PT-13780 |
3 |
61.58 |
4147********9719 |
03374D |
09/15/2017 |
| GORDON, ALAN |
PT-14616 |
3 |
36.75 |
4492********8059 |
035921 |
09/15/2017 |
| HANNA, THOMAS |
PT-13680 |
3 |
117.18 |
4147********9406 |
00596D |
09/15/2017 |
| HANSEN, TRACY |
PT-13839 |
3 |
130.20 |
4147********6078 |
06761D |
09/15/2017 |
| HARRINGTON, KATHERINE |
PT-13528 |
3 |
36.75 |
4492********3014 |
035922 |
09/15/2017 |
| HARRIS, DOUGLAS |
PT-13950 |
3 |
151.20 |
4342********4278 |
003435 |
09/15/2017 |
| HOCK, TERRA |
PT-13461 |
3 |
76.55 |
4147********9088 |
04524D |
09/15/2017 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
04792D |
09/15/2017 |
| HORN, KIMBERLY |
PT-14793 |
3 |
97.65 |
4323********0613 |
074716 |
09/15/2017 |
| HUTESON, RICK |
PT-13759 |
3 |
76.55 |
4342********2622 |
046154 |
09/15/2017 |
| IVANISZEK, JOSHUA |
PT-14813 |
3 |
130.20 |
5202********6967 |
273360 |
09/15/2017 |
| JOHNSON, KRISTYN |
PT-12222 |
3 |
93.71 |
4492********3023 |
035925 |
09/15/2017 |
| JOHNSON, WILLIAM |
PT-14547 |
3 |
78.75 |
4147********6274 |
08148D |
09/15/2017 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
03344D |
09/15/2017 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
05369D |
09/15/2017 |
| KEIM, EILEEN |
PT-12436 |
3 |
85.05 |
5462********8484 |
320149 |
09/15/2017 |
| KEMP, ANGELA |
PT-14111 |
3 |
76.55 |
4147********0846 |
04400D |
09/15/2017 |
| KIEL, KIRA |
PT-14639 |
3 |
78.75 |
4323********0515 |
066859 |
09/15/2017 |
| KIRKPATRICK, HUNTER |
PT-13667 |
3 |
55.13 |
4888********6330 |
02455B |
09/15/2017 |
| KOHUTH, DANIEL |
PT-14596 |
3 |
36.23 |
5178********4906 |
07818B |
09/15/2017 |
| KRAMP, TYREL |
PT-14514 |
3 |
85.05 |
4342********5210 |
025213 |
09/15/2017 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
035927 |
09/15/2017 |
| LAW, DAKOTA |
PT-13666 |
3 |
76.55 |
4888********6299 |
08433B |
09/15/2017 |
| LAW, JAMES |
PT-14710 |
3 |
78.75 |
4147********8699 |
07856C |
09/15/2017 |
| LEE, REBECCA |
PT-14732 |
3 |
130.20 |
5107********3485 |
438947 |
09/15/2017 |
| LOUGHRIGE, JENNIFER |
PT-14113 |
3 |
85.05 |
4342********1331 |
087789 |
09/15/2017 |
| LUMBA, CATHERINE |
PT-13281 |
3 |
130.20 |
4761********6342 |
421897 |
09/15/2017 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0327 |
06575D |
09/15/2017 |
| MANLY, BENJAMIN |
PT-12983 |
3 |
117.18 |
5202********1540 |
273362 |
09/15/2017 |
| MARLAR, BRANDI |
PT-10386 |
3 |
76.55 |
4492********3033 |
035931 |
09/15/2017 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
78.75 |
4147********4262 |
05040D |
09/15/2017 |
| MCCARTHY, BRIAN |
PT-13505 |
3 |
57.75 |
4147********7679 |
01174D |
09/15/2017 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
015597 |
09/15/2017 |
| MCPHETRES, JANICE |
PT-5330 |
3 |
63.00 |
4147********4088 |
03071D |
09/15/2017 |
| MECUM, BRIANNE |
PT-13320 |
3 |
117.18 |
4147********6206 |
06743D |
09/15/2017 |
| MILLER, ABNER |
PT-14603 |
3 |
85.05 |
4264********3416 |
07291B |
09/15/2017 |
| MILLER, JAKE |
PT-5156 |
3 |
55.13 |
4342********7745 |
062782 |
09/15/2017 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********4870 |
04804D |
09/15/2017 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********8533 |
01511D |
09/15/2017 |
| MILLER, TESSA |
PT-13944 |
3 |
85.05 |
4853********0824 |
045934 |
09/15/2017 |
| MILLHORN, MELANIE |
PT-14006 |
3 |
36.23 |
4147********0367 |
05190D |
09/15/2017 |
| MIRAMONTES, IVAN |
PT-14582 |
3 |
76.55 |
4147********4987 |
02703D |
09/15/2017 |
| MORGAN, PATRICIA |
PT-14166 |
3 |
68.04 |
5202********8811 |
273549 |
09/15/2017 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
08546D |
09/15/2017 |
| NELSON, TIMOTHY |
PT-14791 |
3 |
85.05 |
4761********6344 |
421899 |
09/15/2017 |
| NOGUET, JOE |
PT-14567 |
3 |
85.05 |
4492********0032 |
035937 |
09/15/2017 |
| NORTON, JACOB |
PT-13986 |
3 |
76.55 |
4000********1779 |
125173 |
09/15/2017 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
035938 |
09/15/2017 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
035938 |
09/15/2017 |
| ORMSBY, JESIE |
PT-13630 |
3 |
85.05 |
4147********6704 |
02120D |
09/15/2017 |
| OTIENO, MELINDA |
PT-13996 |
3 |
130.20 |
4342********4329 |
099831 |
09/15/2017 |
| OTT, STEVEN |
PT-13646 |
3 |
117.18 |
4147********8430 |
02933D |
09/15/2017 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
08664D |
09/15/2017 |
| PERALTA, JAMES |
PT-13594 |
3 |
85.05 |
4465********5254 |
015939 |
09/15/2017 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
035940 |
09/15/2017 |
| PHILLIPS, CARRIE |
PT-13983 |
3 |
117.18 |
5202********0553 |
273550 |
09/15/2017 |
| PURCELL, JOEY |
PT-14682 |
3 |
140.70 |
4147********6102 |
01082C |
09/15/2017 |
| RAMSEY, ADAM |
PT-14817 |
3 |
76.55 |
4492********7028 |
035942 |
09/15/2017 |
| REIERSON, DANIEL |
PT-13785 |
3 |
76.55 |
4342********1730 |
012273 |
09/15/2017 |
| RITTER, JAKE |
PT-14491 |
3 |
85.05 |
4147********3003 |
02083D |
09/15/2017 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
022824 |
09/15/2017 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
5202********4267 |
273551 |
09/15/2017 |
| ROUNTREE, LUCILE |
PT-14765 |
3 |
76.55 |
4147********4020 |
00548D |
09/15/2017 |
| RUBY, CINDY |
PT-13790 |
3 |
85.05 |
4492********9307 |
035944 |
09/15/2017 |
| RUSCHMANN, AUBREY |
PT-14023 |
3 |
117.18 |
5108********2401 |
065951 |
09/15/2017 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4342********6278 |
099140 |
09/15/2017 |
| SANGUNI, SUBAS |
PT-14059 |
3 |
138.18 |
5449********5981 |
H79838 |
09/15/2017 |
| SEVDY, DAVE |
PT-13616 |
3 |
76.55 |
5462********3925 |
512877 |
09/15/2017 |
| SINGH, DANIEL |
PT-14210 |
3 |
127.05 |
5128********0267 |
065953 |
09/15/2017 |
| SIPNIEWSKI, JENNE |
PT-14624 |
3 |
85.05 |
4761********6505 |
421900 |
09/15/2017 |
| SMITH, MARYELLEN |
PT-14583 |
3 |
68.04 |
4342********5431 |
050222 |
09/15/2017 |
| SMITH, RUSSELL |
PT-12213 |
3 |
36.23 |
5463********0306 |
030430 |
09/15/2017 |
| SOLLIE, SAM |
PT-9449 |
3 |
130.20 |
4147********0590 |
09864D |
09/15/2017 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********6645 |
03108D |
09/15/2017 |
| STEELE, RICHARD |
PT-13645 |
3 |
115.50 |
4147********3623 |
01455D |
09/15/2017 |
| STEWART, AVERY |
PT-14795 |
3 |
68.04 |
4492********7034 |
035950 |
09/15/2017 |
| SVENSSON, BETTY |
PT-12644 |
3 |
72.90 |
4147********5061 |
05675D |
09/15/2017 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
08652D |
09/15/2017 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********4114 |
02251B |
09/15/2017 |
| THAYER, JACOB |
PT-14561 |
3 |
130.20 |
4300********0508 |
015884 |
09/15/2017 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
04116D |
09/15/2017 |
| TRAN, HIEN |
PT-14764 |
3 |
85.05 |
5128********9102 |
065958 |
09/15/2017 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
063620 |
09/15/2017 |
| WAYNE, SHERRI |
PT-3298 |
3 |
76.55 |
4147********3345 |
01741D |
09/15/2017 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********0812 |
06253D |
09/15/2017 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
028257 |
09/15/2017 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4003********3130 |
09867G |
09/15/2017 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
09771D |
09/15/2017 |
| WILCOX, JEFFEREY |
PT-12534 |
3 |
85.05 |
4342********9640 |
035102 |
09/15/2017 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
06881D |
09/15/2017 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********5933 |
06719D |
09/15/2017 |
| |
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
2288.23 |
| 97 |
Visa |
8505.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10793.52 |