Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
01706D |
11/08/2017 |
| AUSTIN, KATE |
PT-14864 |
2 |
85.05 |
4888********7219 |
07759B |
11/08/2017 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0208 |
035850 |
11/08/2017 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
09760D |
11/08/2017 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
035851 |
11/08/2017 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
06603D |
11/08/2017 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4888********4784 |
00549B |
11/08/2017 |
| BURRUSS, LORETTA |
PT-14392 |
2 |
61.58 |
4473********8942 |
045852 |
11/08/2017 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
03689D |
11/08/2017 |
| CESAR, KEN |
PT-14974 |
2 |
78.75 |
4388********1247 |
05593C |
11/08/2017 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
552266 |
11/08/2017 |
| COOPER, WILMA |
PT-14051 |
2 |
85.05 |
4147********3334 |
08281D |
11/08/2017 |
| CORONEL, RICKY |
PT-14422 |
2 |
146.16 |
5202********5182 |
196284 |
11/08/2017 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
035854 |
11/08/2017 |
| DIHLE, LYNNETTE |
PT-13848 |
2 |
76.55 |
4147********4437 |
07802D |
11/08/2017 |
| ESTIGOY, EDUARDO |
PT-14784 |
2 |
85.05 |
4492********3038 |
035855 |
11/08/2017 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
001252 |
11/08/2017 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********3890 |
08754D |
11/08/2017 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
4147********0339 |
04621D |
11/08/2017 |
| FIDLER, JOSEPH LEVI |
PT-14627 |
2 |
85.05 |
4492********6088 |
035857 |
11/08/2017 |
| FRANKLIN, BUDDY |
PT-14528 |
2 |
85.05 |
4342********9258 |
061137 |
11/08/2017 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
85.05 |
4492********7035 |
035858 |
11/08/2017 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H78935 |
11/08/2017 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008800 |
11/08/2017 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
053456 |
11/08/2017 |
| JANSON, NATHAN |
PT-14659 |
2 |
110.67 |
4147********0757 |
09978C |
11/08/2017 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
008733 |
11/08/2017 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
85.05 |
4342********5768 |
078133 |
11/08/2017 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********7726 |
09352C |
11/08/2017 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
04007D |
11/08/2017 |
| KIESSLING, MARK |
PT-12338 |
2 |
66.68 |
4147********7220 |
08495D |
11/08/2017 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********1251 |
01763D |
11/08/2017 |
| KURTZMAN, BRIAN |
PT-14189 |
2 |
76.55 |
4888********7936 |
08599B |
11/08/2017 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
5199********4631 |
196286 |
11/08/2017 |
| LEE, LARRY |
PT-14979 |
2 |
130.20 |
4492********9045 |
035903 |
11/08/2017 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065911 |
11/08/2017 |
| LEWIS, JOHNSON |
PT-14025 |
2 |
76.55 |
4342********2063 |
060980 |
11/08/2017 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
4888********0138 |
02503B |
11/08/2017 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00840R |
11/08/2017 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
08669D |
11/08/2017 |
| MALLER, DOUG |
PT-13709 |
2 |
107.63 |
4492********2114 |
035906 |
11/08/2017 |
| MANICKAM, POOPATHI |
PT-14861 |
2 |
130.20 |
4492********1026 |
035906 |
11/08/2017 |
| MARSH, LAUREL |
PT-14584 |
2 |
78.23 |
4147********3286 |
05189D |
11/08/2017 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
06401D |
11/08/2017 |
| MARTINEZ, JOSHUA |
PT-14504 |
2 |
85.05 |
4492********0014 |
035907 |
11/08/2017 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
035907 |
11/08/2017 |
| MAYEDA JR, GERALD |
PT-13838 |
2 |
85.05 |
4640********1206 |
07239D |
11/08/2017 |
| MCELHINNY, CAITLIN |
PT-13557 |
2 |
76.55 |
4342********0334 |
093143 |
11/08/2017 |
| MESDAG, DAVID |
PT-14778 |
2 |
130.20 |
4492********2073 |
035908 |
11/08/2017 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4888********9106 |
02192B |
11/08/2017 |
| MILLER, STARLA |
PT-14544 |
2 |
78.75 |
4761********0493 |
683828 |
11/08/2017 |
| MONZAVIYAN, MANUHER |
PT-14685 |
2 |
85.05 |
4147********3361 |
03143D |
11/08/2017 |
| NANCE, GERALD |
PT-14704 |
2 |
120.75 |
4640********2286 |
07306D |
11/08/2017 |
| NEFF-WARNER, LEAH |
PT-14934 |
2 |
85.05 |
4147********0437 |
02716D |
11/08/2017 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
06662D |
11/08/2017 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********7714 |
08010D |
11/08/2017 |
| OSULLIVAN, COLLEEN |
PT-13744 |
2 |
117.18 |
4147********0891 |
06499D |
11/08/2017 |
| OWENS, ZACH |
PT-10601 |
2 |
78.75 |
5202********6462 |
196259 |
11/08/2017 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
127.05 |
4147********9605 |
07992D |
11/08/2017 |
| PATTERSON, SHERRY |
PT-13742 |
2 |
117.18 |
5462********3446 |
390129 |
11/08/2017 |
| PAVAJEAU, CANDICE |
PT-8253 |
2 |
111.60 |
4147********9694 |
01914D |
11/08/2017 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
065920 |
11/08/2017 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
37.80 |
4003********4483 |
07407B |
11/08/2017 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
01348D |
11/08/2017 |
| RETTINGER, JASON |
PT-14770 |
2 |
85.05 |
5462********9443 |
322605 |
11/08/2017 |
| REYNOLDS, NELDA |
PT-14590 |
2 |
61.58 |
5202********2618 |
196260 |
11/08/2017 |
| RIESTERER, DUSTIN |
PT-13772 |
2 |
76.55 |
5147********9806 |
566780 |
11/08/2017 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H71506 |
11/08/2017 |
| ROGUSKA, BENJAMIN |
PT-12853 |
2 |
85.05 |
4342********3213 |
047249 |
11/08/2017 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
00553D |
11/08/2017 |
| ROUST, TANYA |
PT-7832 |
2 |
78.75 |
4888********8020 |
04492B |
11/08/2017 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
035917 |
11/08/2017 |
| SCHAA, ALEXIS |
PT-14935 |
2 |
85.05 |
4342********7510 |
097116 |
11/08/2017 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
073214 |
11/08/2017 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
683830 |
11/08/2017 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
065926 |
11/08/2017 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
172.20 |
4492********6035 |
035919 |
11/08/2017 |
| STEVENS, MATTHEW |
PT-13941 |
2 |
85.05 |
4000********4384 |
134959 |
11/08/2017 |
| STEVENS, TOM |
PT-14668 |
2 |
85.05 |
4599********7733 |
H74501 |
11/08/2017 |
| SUNDERHAUS, JOSHUA |
PT-14188 |
2 |
85.05 |
4147********3481 |
08216D |
11/08/2017 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********4066 |
00509D |
11/08/2017 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
692120 |
11/08/2017 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008175 |
11/08/2017 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
06917D |
11/08/2017 |
| VARGAS PEREZ, ALEJANDRO |
PT-14689 |
2 |
140.70 |
4261********4217 |
683831 |
11/08/2017 |
| VELER, TERRA |
PT-7660 |
2 |
130.20 |
4492********8096 |
035922 |
11/08/2017 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
035923 |
11/08/2017 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4492********7013 |
035923 |
11/08/2017 |
| VOVERIS, JESSICA |
PT-14681 |
2 |
85.05 |
4266********1601 |
07702B |
11/08/2017 |
| WALL, STACIA |
PT-13615 |
2 |
127.05 |
5128********9164 |
065931 |
11/08/2017 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3283 |
07091D |
11/08/2017 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
04202D |
11/08/2017 |
| WILFONG, CARLOS |
PT-15012 |
2 |
65.63 |
4862********2946 |
07764A |
11/08/2017 |
| WILSON, FRED |
PT-14145 |
2 |
76.55 |
4300********4443 |
008435 |
11/08/2017 |
| WILSON, TROY |
PT-14440 |
2 |
85.05 |
4217********2475 |
692600 |
11/08/2017 |
| WIMBERLY, ELLIOTT |
PT-14888 |
2 |
85.05 |
4342********7232 |
080462 |
11/08/2017 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********0936 |
07798C |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1260.72 |
| 83 |
Visa |
7333.34 |
| 1 |
Discover |
35.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8629.56 |