Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
06522D |
10/09/2017 |
| AUSTIN, KATE |
PT-14864 |
2 |
85.05 |
4888********7219 |
08716B |
10/09/2017 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0208 |
035202 |
10/09/2017 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
04987D |
10/09/2017 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
035203 |
10/09/2017 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
05535D |
10/09/2017 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4888********4784 |
00183B |
10/09/2017 |
| CAMPBELL, WILLIAM |
PT-14829 |
2 |
85.05 |
4342********6539 |
000091 |
10/09/2017 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
01208D |
10/09/2017 |
| CESAR, KEN |
PT-12233 |
2 |
78.75 |
4388********1247 |
06141C |
10/09/2017 |
| CHAPUT, JESSIE |
PT-14309 |
2 |
76.55 |
4492********1046 |
035205 |
10/09/2017 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
320955 |
10/09/2017 |
| COOPER, WILMA |
PT-14051 |
2 |
85.05 |
4147********3334 |
07623D |
10/09/2017 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
493483 |
10/09/2017 |
| DIHLE, LYNNETTE |
PT-13848 |
2 |
76.55 |
4147********4437 |
07734D |
10/09/2017 |
| ESTIGOY, EDUARDO |
PT-14784 |
2 |
85.05 |
4492********3038 |
035208 |
10/09/2017 |
| EYRE, SHELBY |
PT-14402 |
2 |
78.75 |
4323********4908 |
058207 |
10/09/2017 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********3890 |
00413D |
10/09/2017 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
4147********0339 |
00518D |
10/09/2017 |
| FIDLER, JOSEPH LEVI |
PT-14627 |
2 |
85.05 |
4492********6088 |
035209 |
10/09/2017 |
| FRANKLIN, BUDDY |
PT-14528 |
2 |
85.05 |
4342********9258 |
071519 |
10/09/2017 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
85.05 |
4492********7035 |
035209 |
10/09/2017 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H78286 |
10/09/2017 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
009849 |
10/09/2017 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
031625 |
10/09/2017 |
| JANSON, NATHAN |
PT-14659 |
2 |
110.67 |
4147********0757 |
08934C |
10/09/2017 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
009827 |
10/09/2017 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
85.05 |
4342********5768 |
074361 |
10/09/2017 |
| JONES, ROY |
PT-14519 |
2 |
130.20 |
4474********8015 |
035212 |
10/09/2017 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********8356 |
03564D |
10/09/2017 |
| KENT, ROBERT |
PT-13086 |
2 |
71.44 |
4342********2634 |
098674 |
10/09/2017 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
05162D |
10/09/2017 |
| KIESSLING, MARK |
PT-12338 |
2 |
66.68 |
4147********7220 |
08996D |
10/09/2017 |
| KURTZMAN, BRIAN |
PT-14189 |
2 |
76.55 |
4888********7936 |
00351B |
10/09/2017 |
| LACEY, JEFFREY |
PT-14513 |
2 |
57.75 |
4147********1094 |
00625D |
10/09/2017 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
5199********4631 |
493488 |
10/09/2017 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065221 |
10/09/2017 |
| LEWIS, JOHNSON |
PT-14025 |
2 |
76.55 |
4342********2063 |
057096 |
10/09/2017 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00987R |
10/09/2017 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
03689D |
10/09/2017 |
| MALLER, DOUG |
PT-13709 |
2 |
107.63 |
4492********2114 |
035216 |
10/09/2017 |
| MARSH, LAUREL |
PT-14584 |
2 |
78.23 |
4147********3286 |
06659D |
10/09/2017 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
08282D |
10/09/2017 |
| MARTINEZ, JOSHUA |
PT-14504 |
2 |
85.05 |
4492********0014 |
035217 |
10/09/2017 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
035217 |
10/09/2017 |
| MAYEDA JR, GERALD |
PT-13838 |
2 |
85.05 |
4640********1206 |
06547D |
10/09/2017 |
| MCELHINNY, CAITLIN |
PT-13557 |
2 |
76.55 |
4342********0334 |
076721 |
10/09/2017 |
| MENZ, AMY |
PT-13547 |
2 |
76.55 |
5178********7598 |
06574B |
10/09/2017 |
| MESDAG, DAVID |
PT-14778 |
2 |
130.20 |
4492********2073 |
035218 |
10/09/2017 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4888********9106 |
01644B |
10/09/2017 |
| MILLER, STARLA |
PT-14544 |
2 |
78.75 |
4761********0493 |
423235 |
10/09/2017 |
| MONZAVIYAN, MANUHER |
PT-14685 |
2 |
85.05 |
4147********3361 |
09835D |
10/09/2017 |
| NANCE, GERALD |
PT-14704 |
2 |
120.75 |
4640********2286 |
06609D |
10/09/2017 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
07219D |
10/09/2017 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********7714 |
05267D |
10/09/2017 |
| OSULLIVAN, COLLEEN |
PT-13744 |
2 |
117.18 |
4147********0891 |
07598D |
10/09/2017 |
| OWENS, ZACH |
PT-10601 |
2 |
78.75 |
5202********6462 |
493492 |
10/09/2017 |
| PANNONE, DOMINIC |
PT-14018 |
2 |
127.05 |
4147********9605 |
05653D |
10/09/2017 |
| PATTERSON, SHERRY |
PT-13742 |
2 |
117.18 |
5462********3446 |
362415 |
10/09/2017 |
| PAVAJEAU, CANDICE |
PT-8253 |
2 |
111.60 |
4147********9694 |
07549D |
10/09/2017 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
065229 |
10/09/2017 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
06702B |
10/09/2017 |
| RETTINGER, JASON |
PT-14770 |
2 |
85.05 |
5462********9443 |
321820 |
10/09/2017 |
| REYNA, ERIK |
PT-14703 |
2 |
76.55 |
5462********0249 |
361883 |
10/09/2017 |
| REYNOLDS, NELDA |
PT-14590 |
2 |
61.58 |
5202********2618 |
493811 |
10/09/2017 |
| RIESTERER, DUSTIN |
PT-13772 |
2 |
76.55 |
5147********9806 |
258368 |
10/09/2017 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********0546 |
01968D |
10/09/2017 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H70815 |
10/09/2017 |
| ROGUSKA, BENJAMIN |
PT-12853 |
2 |
85.05 |
4342********3213 |
064046 |
10/09/2017 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
00402D |
10/09/2017 |
| ROUST, TANYA |
PT-7832 |
2 |
78.75 |
4888********8020 |
07133B |
10/09/2017 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
035227 |
10/09/2017 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
012178 |
10/09/2017 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
423237 |
10/09/2017 |
| SHAW, HEATHER |
PT-13370 |
2 |
85.05 |
4270********3596 |
009859 |
10/09/2017 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
065235 |
10/09/2017 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
127.05 |
4492********6035 |
035229 |
10/09/2017 |
| STEVENS, MATTHEW |
PT-13941 |
2 |
85.05 |
4000********4384 |
185088 |
10/09/2017 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********4066 |
03577D |
10/09/2017 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
623028 |
10/09/2017 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
009109 |
10/09/2017 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
02987D |
10/09/2017 |
| VARGAS PEREZ, ALEJANDRO |
PT-14689 |
2 |
140.70 |
4261********4217 |
423238 |
10/09/2017 |
| VELER, TERRA |
PT-7660 |
2 |
130.20 |
4492********8096 |
035231 |
10/09/2017 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
035232 |
10/09/2017 |
| VOVERIS, JESSICA |
PT-14681 |
2 |
85.05 |
4266********1601 |
06977B |
10/09/2017 |
| WALL, STACIA |
PT-13615 |
2 |
127.05 |
5128********9164 |
065239 |
10/09/2017 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3283 |
07562D |
10/09/2017 |
| WEATHERS, BRENT |
PT-13502 |
2 |
85.05 |
4342********8029 |
090792 |
10/09/2017 |
| WILFONG, CARLOS |
PT-14515 |
2 |
65.63 |
4862********2946 |
07033A |
10/09/2017 |
| WILSON, FRED |
PT-14145 |
2 |
76.55 |
4300********4443 |
009308 |
10/09/2017 |
| WILSON, TROY |
PT-14440 |
2 |
85.05 |
4217********2475 |
623517 |
10/09/2017 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********0936 |
07056C |
10/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1335.70 |
| 77 |
Visa |
6723.60 |
| 1 |
Discover |
35.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8094.80 |