Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LEVON |
PT-11771 |
3 |
78.75 |
5128********8164 |
073257 |
10/16/2017 |
| ANDERSON, CECILE |
PT-14870 |
3 |
130.20 |
4730********8404 |
052306 |
10/16/2017 |
| BAILEY, SARAH |
PT-14181 |
3 |
76.55 |
4323********0603 |
017728 |
10/16/2017 |
| BAKER, BRAD |
PT-14237 |
3 |
193.20 |
5202********6482 |
002395 |
10/16/2017 |
| BARRIL, MALCOM |
PT-14604 |
3 |
85.05 |
4342********9250 |
050037 |
10/16/2017 |
| BEEDLE, STEFAN |
PT-13732 |
3 |
85.05 |
5128********9584 |
073258 |
10/16/2017 |
| BEHNERT, SUSAN |
PT-6227 |
3 |
131.25 |
4147********5057 |
03228D |
10/16/2017 |
| BEHRENDS, JESSIE |
PT-13669 |
3 |
76.55 |
4342********2356 |
001812 |
10/16/2017 |
| BROWN JR, WILBUR |
PT-14805 |
3 |
85.05 |
5178********8611 |
07615Z |
10/16/2017 |
| BRYSON, ELIZABETH |
PT-14488 |
3 |
76.55 |
4342********7198 |
088911 |
10/16/2017 |
| BYOUER, WILLIAM |
PT-13789 |
3 |
78.75 |
4492********1041 |
043254 |
10/16/2017 |
| CALDWELL, DANAYA |
PT-13694 |
3 |
76.55 |
4492********4046 |
043255 |
10/16/2017 |
| CAMPBELL, DAVID |
PT-14162 |
3 |
85.05 |
5202********4169 |
002353 |
10/16/2017 |
| CASIDSID, DELL |
PT-10833 |
3 |
104.16 |
4784********0679 |
016905 |
10/16/2017 |
| CLARK, JOEL |
PT-14711 |
3 |
36.75 |
4147********0173 |
04726D |
10/16/2017 |
| COLEMAN, WAYNE |
PT-12227 |
3 |
140.70 |
5202********5076 |
002397 |
10/16/2017 |
| CONNELL, JARIN |
PT-14131 |
3 |
117.18 |
5406********7695 |
01654Z |
10/16/2017 |
| CONWAY, APRIL |
PT-12529 |
3 |
76.55 |
4147********1775 |
07841D |
10/16/2017 |
| COX, MICHAELI |
PT-14368 |
3 |
130.20 |
4217********8751 |
625725 |
10/16/2017 |
| DANIEL, JAMISON |
PT-10275 |
3 |
78.75 |
4342********3793 |
042308 |
10/16/2017 |
| DAVIS, CHRISTINA |
PT-12231 |
3 |
117.18 |
4492********1213 |
790703 |
10/16/2017 |
| DEAKINS, LINDA |
PT-8526 |
3 |
78.75 |
4147********3523 |
06959D |
10/16/2017 |
| DIERICK, KYLE |
PT-13920 |
3 |
85.05 |
4259********6375 |
089220 |
10/16/2017 |
| DYER, MICHELE |
PT-8678 |
3 |
130.20 |
5128********4062 |
073306 |
10/16/2017 |
| ENRIQUEZ, MARIEL |
PT-14767 |
3 |
85.05 |
4888********9959 |
01856B |
10/16/2017 |
| ETHERIDGE, DEBORAH |
PT-13856 |
3 |
130.20 |
4342********1147 |
069628 |
10/16/2017 |
| FELICIANO, JESTONI |
PT-13834 |
3 |
193.10 |
4342********8252 |
056887 |
10/16/2017 |
| FELLERS, JUSTIN |
PT-14555 |
3 |
119.19 |
4270********7170 |
016842 |
10/16/2017 |
| FORST, BRANDEN |
PT-13670 |
3 |
76.55 |
4147********4532 |
01933D |
10/16/2017 |
| FORTWENGLER, KEVIN |
PT-14862 |
3 |
85.05 |
4761********9658 |
733822 |
10/16/2017 |
| FRANCIS, CURTIS |
PT-13240 |
3 |
78.75 |
4147********3750 |
06550D |
10/16/2017 |
| GACETA, MARK |
PT-13780 |
3 |
61.58 |
4147********9719 |
01343D |
10/16/2017 |
| GOETTLER, BRIAN |
PT-14507 |
3 |
36.12 |
4888********6432 |
03934B |
10/16/2017 |
| GORDON, ALAN |
PT-14616 |
3 |
36.75 |
4492********8059 |
043303 |
10/16/2017 |
| HANSEN, TRACY |
PT-13839 |
3 |
130.20 |
4147********6078 |
09509D |
10/16/2017 |
| HARRINGTON, KATHERINE |
PT-13528 |
3 |
66.68 |
4492********3014 |
043304 |
10/16/2017 |
| HARRIS, DOUGLAS |
PT-14977 |
3 |
151.20 |
4342********4278 |
011117 |
10/16/2017 |
| HOCK, TERRA |
PT-13461 |
3 |
76.55 |
4147********9088 |
06724D |
10/16/2017 |
| HOFFMAN, ERIC |
PT-14288 |
3 |
85.05 |
4147********8940 |
04674D |
10/16/2017 |
| HOPSON, ELAINE |
PT-12888 |
3 |
130.20 |
4147********1222 |
04511D |
10/16/2017 |
| HORN, KIMBERLY |
PT-14793 |
3 |
97.65 |
4323********0613 |
004242 |
10/16/2017 |
| HUTESON, RICK |
PT-13759 |
3 |
76.55 |
4342********2622 |
033366 |
10/16/2017 |
| IVANISZEK, JOSHUA |
PT-14813 |
3 |
130.20 |
5202********6967 |
002356 |
10/16/2017 |
| JAMES, GERALD |
PT-14102 |
3 |
85.05 |
4761********6507 |
733823 |
10/16/2017 |
| JOHNSON, KRISTYN |
PT-12222 |
3 |
61.58 |
4492********3023 |
043306 |
10/16/2017 |
| JOHNSON, WILLIAM |
PT-14547 |
3 |
78.75 |
4147********6274 |
03598D |
10/16/2017 |
| JOYCE, JOHN |
PT-14187 |
3 |
85.05 |
4147********9455 |
06762D |
10/16/2017 |
| KAHKLEN, CRAIG |
PT-9584 |
3 |
78.75 |
4147********1124 |
04276D |
10/16/2017 |
| KEIM, EILEEN |
PT-12436 |
3 |
85.05 |
5462********8484 |
582206 |
10/16/2017 |
| KEMP, ANGELA |
PT-14111 |
3 |
76.55 |
4147********0846 |
06575D |
10/16/2017 |
| KIEL, KIRA |
PT-14639 |
3 |
78.75 |
4323********0515 |
097360 |
10/16/2017 |
| KOHUTH, DANIEL |
PT-14596 |
3 |
36.23 |
5178********4906 |
09286B |
10/16/2017 |
| KRAMP, TYREL |
PT-14514 |
3 |
85.05 |
4342********5210 |
087401 |
10/16/2017 |
| KREBSBACH, SYDNEY |
PT-9587 |
3 |
78.75 |
4492********9025 |
043310 |
10/16/2017 |
| LANGEVIN, MICHAEL |
PT-14873 |
3 |
140.70 |
4217********4801 |
631060 |
10/16/2017 |
| LAW, DAKOTA |
PT-13666 |
3 |
76.55 |
4888********6299 |
02529B |
10/16/2017 |
| LAW, JAMES |
PT-14710 |
3 |
78.75 |
4147********8699 |
09327C |
10/16/2017 |
| LEE, REBECCA |
PT-14732 |
3 |
130.20 |
5107********3485 |
847623 |
10/16/2017 |
| LOUGHRIGE, JENNIFER |
PT-14113 |
3 |
85.05 |
4342********1331 |
051077 |
10/16/2017 |
| LUMALES, CRISTINA |
PT-13934 |
3 |
93.71 |
5202********2645 |
002400 |
10/16/2017 |
| LUMBA, CATHERINE |
PT-13281 |
3 |
130.20 |
4761********6342 |
733824 |
10/16/2017 |
| LYMAN, JON |
PT-12553 |
3 |
70.88 |
4147********0327 |
03536D |
10/16/2017 |
| MANACIO IV, ANTHONY |
PT-14891 |
3 |
85.05 |
4492********1020 |
043313 |
10/16/2017 |
| MANLY, BENJAMIN |
PT-12983 |
3 |
117.18 |
5202********1540 |
002358 |
10/16/2017 |
| MARLAR, BRANDI |
PT-10386 |
3 |
76.55 |
4492********3033 |
043314 |
10/16/2017 |
| MARLAR, JERRY |
PT-13909 |
3 |
130.20 |
4492********3033 |
043314 |
10/16/2017 |
| MARVELLE, ROBERT |
PT-8302 |
3 |
78.75 |
4147********4262 |
08278D |
10/16/2017 |
| MCCARTHY, BRIAN |
PT-13505 |
3 |
57.75 |
4147********7679 |
03468D |
10/16/2017 |
| MCCRUMMEN, HUGH |
PT-14266 |
3 |
172.20 |
4270********8447 |
016175 |
10/16/2017 |
| MILLER, ABNER |
PT-14603 |
3 |
85.05 |
4264********3416 |
00279B |
10/16/2017 |
| MILLER, JACOB |
PT-5156 |
3 |
97.13 |
4342********7745 |
055501 |
10/16/2017 |
| MILLER, KATHY |
PT-13038 |
3 |
78.75 |
4147********4870 |
00932D |
10/16/2017 |
| MILLER, TAYLYN |
PT-10424 |
3 |
130.20 |
4147********8533 |
06962D |
10/16/2017 |
| MILLHORN, MELANIE |
PT-14006 |
3 |
36.23 |
4147********0367 |
03530D |
10/16/2017 |
| MURDOCH, CANDACE |
PT-9738 |
3 |
120.75 |
4147********0300 |
09397D |
10/16/2017 |
| NELSON, TIMOTHY |
PT-14791 |
3 |
85.05 |
4761********6344 |
733826 |
10/16/2017 |
| NOGUET, JOE |
PT-14567 |
3 |
85.05 |
4492********0032 |
043318 |
10/16/2017 |
| NORTON, JACOB |
PT-13986 |
3 |
76.55 |
4000********1779 |
484669 |
10/16/2017 |
| ODUM, JOSH |
PT-12151 |
3 |
78.75 |
4492********3023 |
043318 |
10/16/2017 |
| ODUM, MATTHEW |
PT-7194 |
3 |
66.60 |
4492********0305 |
043319 |
10/16/2017 |
| ORMSBY, JESIE |
PT-13630 |
3 |
85.05 |
4147********6704 |
01380D |
10/16/2017 |
| PALM, CHRIS |
PT-8995 |
3 |
57.75 |
4147********1665 |
02027D |
10/16/2017 |
| PERALTA, JAMES |
PT-13594 |
3 |
85.05 |
4465********5254 |
016051 |
10/16/2017 |
| PERRY, CHARLOTTE |
PT-8350 |
3 |
78.75 |
4492********2028 |
043320 |
10/16/2017 |
| PETRIE, EDDIE |
PT-13687 |
3 |
56.18 |
4761********1249 |
733827 |
10/16/2017 |
| PURCELL, JOEY |
PT-14682 |
3 |
140.70 |
4147********6102 |
04164C |
10/16/2017 |
| RAMSEY, ADAM |
PT-14817 |
3 |
76.55 |
4492********7028 |
043321 |
10/16/2017 |
| REIERSON, DANIEL |
PT-13785 |
3 |
76.55 |
4342********1730 |
032442 |
10/16/2017 |
| RICH, ROBERT |
PT-14906 |
3 |
66.68 |
4492********4023 |
043322 |
10/16/2017 |
| RITTER, JAKE |
PT-14491 |
3 |
85.05 |
4147********3003 |
08633D |
10/16/2017 |
| ROBERTS, JUSTIN |
PT-13221 |
3 |
85.05 |
4323********0308 |
003457 |
10/16/2017 |
| ROBINSON, WILLIAM |
PT-8715 |
3 |
56.18 |
5202********4267 |
002360 |
10/16/2017 |
| RUBY, CINDY |
PT-13790 |
3 |
85.05 |
4492********9307 |
043324 |
10/16/2017 |
| RUMERY, MATTHEW |
PT-14010 |
3 |
130.20 |
4888********4741 |
07745B |
10/16/2017 |
| RUSCHMANN, AUBREY |
PT-14023 |
3 |
117.18 |
5108********2401 |
073331 |
10/16/2017 |
| SALSMAN, JANICE |
PT-10164 |
3 |
120.75 |
4342********6278 |
058296 |
10/16/2017 |
| SANGUNI, SUBAS |
PT-14059 |
3 |
138.18 |
5449********5981 |
H87217 |
10/16/2017 |
| SEVDY, DAVE |
PT-13616 |
3 |
76.55 |
5462********3925 |
732943 |
10/16/2017 |
| SINGH, DANIEL |
PT-14210 |
3 |
127.05 |
5128********0267 |
073332 |
10/16/2017 |
| SIPNIEWSKI, JENNE |
PT-14624 |
3 |
85.05 |
4761********6505 |
733828 |
10/16/2017 |
| SMITH, JAMES |
PT-14563 |
3 |
85.05 |
4492********5206 |
043326 |
10/16/2017 |
| SMITH, MARYELLEN |
PT-14583 |
3 |
68.04 |
4342********5431 |
044930 |
10/16/2017 |
| SOLLIE, SAM |
PT-14901 |
3 |
130.20 |
4147********0590 |
07377D |
10/16/2017 |
| STADNYCHENKO, ANNE |
PT-9721 |
3 |
83.48 |
4147********6645 |
06005D |
10/16/2017 |
| STEELE, RICHARD |
PT-13645 |
3 |
115.50 |
4147********3623 |
06110D |
10/16/2017 |
| STEVENS, ANDREA |
PT-12518 |
3 |
68.04 |
4147********7481 |
09844C |
10/16/2017 |
| STEWART, AVERY |
PT-14795 |
3 |
68.04 |
4492********7034 |
043328 |
10/16/2017 |
| SUTKOWSKI, MARY |
PT-14776 |
3 |
85.05 |
4147********9971 |
06085D |
10/16/2017 |
| SVENSSON, BETTY |
PT-12644 |
3 |
72.90 |
4147********5061 |
07707D |
10/16/2017 |
| SWANSON, MIKE |
PT-11753 |
3 |
120.75 |
4147********0849 |
02897D |
10/16/2017 |
| THATCHER, KATHY |
PT-11892 |
3 |
85.05 |
4888********4114 |
08391B |
10/16/2017 |
| THAYER, JACOB |
PT-14561 |
3 |
130.20 |
4300********0508 |
016270 |
10/16/2017 |
| TOUPIN, CHRISTOPHER |
PT-12765 |
3 |
85.05 |
4147********2058 |
08093D |
10/16/2017 |
| TRAN, HIEN |
PT-14764 |
3 |
85.05 |
5128********9102 |
073337 |
10/16/2017 |
| TRAVASSO, JASON |
PT-11064 |
3 |
78.75 |
4342********9352 |
012608 |
10/16/2017 |
| WAYNE, SHERRI |
PT-3298 |
3 |
76.55 |
4147********3345 |
09691D |
10/16/2017 |
| WEHRMANN, MANUELA |
PT-14512 |
3 |
78.75 |
4147********0812 |
06259D |
10/16/2017 |
| WEST, COURIC |
PT-14316 |
3 |
76.55 |
4342********4676 |
060466 |
10/16/2017 |
| WETHERALL, DANIEL |
PT-11636 |
3 |
120.75 |
4003********3130 |
04577G |
10/16/2017 |
| WETHERALL, DARRELL |
PT-1245 |
3 |
78.75 |
4147********3537 |
07857D |
10/16/2017 |
| WINK, DENNIS |
PT-9722 |
3 |
76.55 |
4888********3387 |
01834B |
10/16/2017 |
| WISNER, BRITTNI |
PT-14874 |
3 |
85.05 |
4788********9199 |
321337 |
10/16/2017 |
| WOJTUSIK, GENEVIEVE |
PT-12911 |
3 |
85.05 |
4147********8425 |
00834D |
10/16/2017 |
| ZIGARLICK, WAYNE |
PT-14191 |
3 |
56.18 |
4313********5933 |
04377D |
10/16/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
2107.94 |
| 104 |
Visa |
9310.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11418.91 |