Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
02070D |
12/08/2017 |
| ANDERSON, CHARITY |
PT-14978 |
2 |
85.05 |
4492********5035 |
034758 |
12/08/2017 |
| AUSTIN, KATE |
PT-14864 |
2 |
85.05 |
4888********7219 |
06557B |
12/08/2017 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0208 |
034757 |
12/08/2017 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
03667D |
12/08/2017 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
034759 |
12/08/2017 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
06096D |
12/08/2017 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4888********4784 |
03077B |
12/08/2017 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
02227D |
12/08/2017 |
| CESAR, KEN |
PT-14974 |
2 |
78.75 |
4388********1247 |
04021C |
12/08/2017 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
552751 |
12/08/2017 |
| COOPER, WILMA |
PT-14051 |
2 |
85.05 |
4147********3334 |
06416D |
12/08/2017 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
289189 |
12/08/2017 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
034802 |
12/08/2017 |
| DIHLE, LYNNETTE |
PT-13848 |
2 |
76.55 |
4147********4437 |
09125D |
12/08/2017 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
005995 |
12/08/2017 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********3890 |
08132D |
12/08/2017 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
4147********0339 |
00834D |
12/08/2017 |
| FIDLER, JOSEPH LEVI |
PT-14627 |
2 |
85.05 |
4492********6088 |
034804 |
12/08/2017 |
| FRANKLIN, BUDDY |
PT-14528 |
2 |
85.05 |
4342********9258 |
083528 |
12/08/2017 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
85.05 |
4492********7035 |
034805 |
12/08/2017 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H77881 |
12/08/2017 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008205 |
12/08/2017 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
096070 |
12/08/2017 |
| JANSON, NATHAN |
PT-14659 |
2 |
110.67 |
4147********0757 |
01574C |
12/08/2017 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
008229 |
12/08/2017 |
| JOHNSTON, KELSEY |
PT-13023 |
2 |
85.05 |
4342********5768 |
009024 |
12/08/2017 |
| JONES, ROY |
PT-14519 |
2 |
85.05 |
4474********8015 |
034807 |
12/08/2017 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********7726 |
06577C |
12/08/2017 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********2634 |
043223 |
12/08/2017 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
05882D |
12/08/2017 |
| KIESSLING, MARK |
PT-12338 |
2 |
66.68 |
4147********7220 |
02016D |
12/08/2017 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********1251 |
07205D |
12/08/2017 |
| KNUTSON, MORGAN |
PT-15051 |
2 |
130.20 |
4003********4374 |
09495G |
12/08/2017 |
| KURTZMAN, BRIAN |
PT-14189 |
2 |
76.55 |
4888********7936 |
05969B |
12/08/2017 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
5199********4631 |
289096 |
12/08/2017 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
064818 |
12/08/2017 |
| LEWIS, JOHNSON |
PT-14025 |
2 |
76.55 |
4342********2063 |
027286 |
12/08/2017 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
4888********0138 |
00537B |
12/08/2017 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00853R |
12/08/2017 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
00679D |
12/08/2017 |
| MALLER, DOUG |
PT-13709 |
2 |
107.63 |
4492********2114 |
034812 |
12/08/2017 |
| MANICKAM, POOPATHI |
PT-14861 |
2 |
130.20 |
4492********1026 |
034813 |
12/08/2017 |
| MARSH, LAUREL |
PT-14584 |
2 |
78.23 |
4147********3286 |
05813D |
12/08/2017 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
04167D |
12/08/2017 |
| MARTINEZ, JOSHUA |
PT-14504 |
2 |
85.05 |
4492********0014 |
034814 |
12/08/2017 |
| MAYEDA JR, GERALD |
PT-13838 |
2 |
85.05 |
4640********1206 |
04436D |
12/08/2017 |
| MCELHINNY, CAITLIN |
PT-13557 |
2 |
76.55 |
4342********0334 |
005911 |
12/08/2017 |
| MESDAG, DAVID |
PT-14778 |
2 |
130.20 |
4492********2073 |
034815 |
12/08/2017 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4888********9106 |
00121B |
12/08/2017 |
| MILLER, STARLA |
PT-14544 |
2 |
78.75 |
4761********0493 |
887093 |
12/08/2017 |
| MONZAVIYAN, MANUHER |
PT-14685 |
2 |
85.05 |
4147********3361 |
05043D |
12/08/2017 |
| NANCE, GERALD |
PT-14704 |
2 |
120.75 |
4640********2286 |
04499D |
12/08/2017 |
| NEFF-WARNER, LEAH |
PT-14934 |
2 |
85.05 |
4147********0437 |
00780D |
12/08/2017 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
00611D |
12/08/2017 |
| NYE, MEAGAN |
PT-10939 |
2 |
57.75 |
4313********7714 |
05404D |
12/08/2017 |
| OSULLIVAN, COLLEEN |
PT-13744 |
2 |
117.18 |
4147********0891 |
03886D |
12/08/2017 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
127.05 |
4147********9605 |
06050D |
12/08/2017 |
| PATTERSON, SHERRY |
PT-13742 |
2 |
117.18 |
5462********3446 |
910058 |
12/08/2017 |
| PAVAJEAU, CANDICE |
PT-8253 |
2 |
111.60 |
4147********9694 |
08350D |
12/08/2017 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
064826 |
12/08/2017 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
04575B |
12/08/2017 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
02028D |
12/08/2017 |
| RETTINGER, JASON |
PT-14770 |
2 |
85.05 |
5462********9443 |
550852 |
12/08/2017 |
| REYNOLDS, NELDA |
PT-14590 |
2 |
61.58 |
5202********2618 |
289195 |
12/08/2017 |
| RIESTERER, DUSTIN |
PT-13772 |
2 |
76.55 |
5147********9806 |
320009 |
12/08/2017 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
06224D |
12/08/2017 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H70411 |
12/08/2017 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
02359D |
12/08/2017 |
| ROUST, TANYA |
PT-7832 |
2 |
78.75 |
4888********8020 |
06610B |
12/08/2017 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
034822 |
12/08/2017 |
| SCHAA, ALEXIS |
PT-14935 |
2 |
85.05 |
4342********7510 |
059042 |
12/08/2017 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
043049 |
12/08/2017 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
887096 |
12/08/2017 |
| SHAW, HEATHER |
PT-13370 |
2 |
85.05 |
4586********7660 |
H73394 |
12/08/2017 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
064830 |
12/08/2017 |
| STEPANOV, ILIYA |
PT-14017 |
2 |
76.55 |
4100********4328 |
89708D |
12/08/2017 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
172.20 |
4492********6035 |
034824 |
12/08/2017 |
| STEVENS, MATTHEW |
PT-13941 |
2 |
85.05 |
4000********4384 |
617994 |
12/08/2017 |
| STEVENS, TOM |
PT-14668 |
2 |
85.05 |
4599********7733 |
H73406 |
12/08/2017 |
| SUNDERHAUS, JOSHUA |
PT-14188 |
2 |
85.05 |
4147********3481 |
04839D |
12/08/2017 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********4066 |
02352D |
12/08/2017 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
682620 |
12/08/2017 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008339 |
12/08/2017 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
07791D |
12/08/2017 |
| VARGAS PEREZ, ALEJANDRO |
PT-14689 |
2 |
140.70 |
4261********4217 |
887098 |
12/08/2017 |
| VELER, TERRA |
PT-7660 |
2 |
130.20 |
4492********8096 |
034827 |
12/08/2017 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
034827 |
12/08/2017 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4492********7013 |
034828 |
12/08/2017 |
| VOVERIS, JESSICA |
PT-14681 |
2 |
85.05 |
4266********1601 |
04852B |
12/08/2017 |
| WALL, STACIA |
PT-13615 |
2 |
127.05 |
5128********9164 |
064836 |
12/08/2017 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3283 |
08362D |
12/08/2017 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
01638D |
12/08/2017 |
| WILFONG, CARLOS |
PT-15012 |
2 |
65.63 |
4862********2946 |
04899A |
12/08/2017 |
| WILSON, FRED |
PT-14145 |
2 |
76.55 |
4300********4443 |
008754 |
12/08/2017 |
| WIMBERLY, ELLIOTT |
PT-14888 |
2 |
85.05 |
4342********7232 |
054205 |
12/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1103.85 |
| 83 |
Visa |
7398.75 |
| 1 |
Discover |
35.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8538.10 |