Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
07539D |
03/08/2018 |
| ANDERSON, CHARITY |
PT-14978 |
2 |
85.05 |
4492********5035 |
032838 |
03/08/2018 |
| ANDERSON, NADJA |
PT-15474 |
2 |
130.20 |
4147********0455 |
08081D |
03/08/2018 |
| AUSTIN, KATE |
PT-14864 |
2 |
85.05 |
4888********7219 |
07782B |
03/08/2018 |
| BAKER-WILLIAMS, PAMELA |
PT-15126 |
2 |
130.20 |
4100********2438 |
69518D |
03/08/2018 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0208 |
032838 |
03/08/2018 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
03631D |
03/08/2018 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
032839 |
03/08/2018 |
| BRANDON, HEATHER |
PT-15448 |
2 |
130.20 |
4147********9534 |
09877D |
03/08/2018 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
02742D |
03/08/2018 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
008885 |
03/08/2018 |
| BURRUSS, LORETTA |
PT-14392 |
2 |
61.58 |
4473********5946 |
042841 |
03/08/2018 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
04879D |
03/08/2018 |
| CESAR, KEN |
PT-14974 |
2 |
78.75 |
4388********1247 |
05252C |
03/08/2018 |
| CHAVARRIA, ANTONIO |
PT-15252 |
2 |
85.05 |
5462********6081 |
510141 |
03/08/2018 |
| CHILTON, JR, GENE |
PT-15444 |
2 |
85.05 |
5466********6790 |
87611P |
03/08/2018 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
581541 |
03/08/2018 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
216880 |
03/08/2018 |
| CRUZ, ERIKA |
PT-15203 |
2 |
61.58 |
4465********9251 |
008708 |
03/08/2018 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
032844 |
03/08/2018 |
| DIHLE, LYNNETTE |
PT-13848 |
2 |
76.55 |
4147********7152 |
05974D |
03/08/2018 |
| DRAYTON, PAIGE |
PT-15443 |
2 |
85.05 |
4147********9808 |
05408D |
03/08/2018 |
| ENRIQUEZ, PAUL |
PT-15143 |
2 |
85.05 |
4100********1100 |
70671D |
03/08/2018 |
| ERICKSON, KELLY |
PT-15213 |
2 |
85.05 |
4147********9106 |
01872D |
03/08/2018 |
| ESTIGOY, EDUARDO |
PT-14784 |
2 |
85.05 |
4492********3038 |
032846 |
03/08/2018 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
096499 |
03/08/2018 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********3890 |
02630D |
03/08/2018 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
140.70 |
4342********9258 |
045367 |
03/08/2018 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
85.05 |
4492********7035 |
032850 |
03/08/2018 |
| GEORGE, HOPE |
PT-15216 |
2 |
140.70 |
4342********8125 |
085333 |
03/08/2018 |
| GERKE, BRODY |
PT-14933 |
2 |
85.05 |
4492********6026 |
032850 |
03/08/2018 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H75926 |
03/08/2018 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008978 |
03/08/2018 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
002049 |
03/08/2018 |
| JANSON, NATHAN |
PT-14659 |
2 |
110.67 |
4147********0757 |
01487C |
03/08/2018 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
008115 |
03/08/2018 |
| JOHNSON JR, BENJAMIN |
PT-15202 |
2 |
85.05 |
5128********2506 |
062859 |
03/08/2018 |
| JOHNSTON, KELSEY |
PT-15298 |
2 |
130.20 |
4342********5768 |
008747 |
03/08/2018 |
| JONES, ROY |
PT-14519 |
2 |
85.05 |
4474********8015 |
032853 |
03/08/2018 |
| JUDSON, RYAN |
PT-15198 |
2 |
98.18 |
4147********7964 |
04819D |
03/08/2018 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********7726 |
05117C |
03/08/2018 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
06746D |
03/08/2018 |
| KIESSLING, MARK |
PT-12338 |
2 |
66.68 |
4147********7220 |
06011D |
03/08/2018 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
09449D |
03/08/2018 |
| KNUTSON, MORGAN |
PT-15051 |
2 |
130.20 |
4003********4374 |
05213G |
03/08/2018 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
5199********4631 |
216873 |
03/08/2018 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
07205D |
03/08/2018 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
062904 |
03/08/2018 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
4888********0138 |
06372B |
03/08/2018 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00878R |
03/08/2018 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
09213D |
03/08/2018 |
| MAKI, TEDDIE |
PT-15449 |
2 |
36.23 |
4342********1052 |
011071 |
03/08/2018 |
| MALLER, DOUG |
PT-13709 |
2 |
107.63 |
4492********2098 |
032858 |
03/08/2018 |
| MANICKAM, POOPATHI |
PT-14861 |
2 |
130.20 |
4492********1026 |
032859 |
03/08/2018 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
07515D |
03/08/2018 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
032859 |
03/08/2018 |
| MAYEDA JR, GERALD |
PT-13838 |
2 |
85.05 |
4640********1206 |
07014D |
03/08/2018 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
00054B |
03/08/2018 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
01402D |
03/08/2018 |
| MESDAG, DAVID |
PT-14778 |
2 |
130.20 |
4492********2073 |
032901 |
03/08/2018 |
| MONZAVIYAN, MANUHER |
PT-14685 |
2 |
85.05 |
4147********3361 |
09568D |
03/08/2018 |
| NANCE, GERALD |
PT-14704 |
2 |
120.75 |
4640********2286 |
07079D |
03/08/2018 |
| NEFF-WARNER, LEAH |
PT-14934 |
2 |
85.05 |
4147********0437 |
02844D |
03/08/2018 |
| NEVILLE, MATTHEW |
PT-15373 |
2 |
85.05 |
4313********3146 |
00197B |
03/08/2018 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
04709D |
03/08/2018 |
| NOREEN, MARY |
PT-9680 |
2 |
85.05 |
5128********2170 |
062911 |
03/08/2018 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
06636D |
03/08/2018 |
| OGAI, KARINA |
PT-15108 |
2 |
130.20 |
5202********1523 |
216874 |
03/08/2018 |
| ORTEGA, ABRAM |
PT-15313 |
2 |
85.05 |
4147********7988 |
09016D |
03/08/2018 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
062913 |
03/08/2018 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
07208B |
03/08/2018 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
09395D |
03/08/2018 |
| RETTINGER, JASON |
PT-14770 |
2 |
85.05 |
5462********9443 |
552575 |
03/08/2018 |
| REYNOLDS, NELDA |
PT-14590 |
2 |
61.58 |
5202********2618 |
216875 |
03/08/2018 |
| RIESTERER, DUSTIN |
PT-13772 |
2 |
76.55 |
5147********9806 |
335927 |
03/08/2018 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
01216D |
03/08/2018 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H68498 |
03/08/2018 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
05082D |
03/08/2018 |
| ROSS, JULIE |
PT-15468 |
2 |
127.05 |
4147********5503 |
08899D |
03/08/2018 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
032910 |
03/08/2018 |
| SCHAA, ALEXIS |
PT-14935 |
2 |
85.05 |
4342********7510 |
060643 |
03/08/2018 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
85.05 |
4750********4426 |
002907 |
03/08/2018 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
089808 |
03/08/2018 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
394458 |
03/08/2018 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********5056 |
00445D |
03/08/2018 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
062920 |
03/08/2018 |
| SMITH III, JOHN |
PT-15408 |
2 |
85.05 |
5128********5157 |
062920 |
03/08/2018 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
172.20 |
4492********6035 |
032913 |
03/08/2018 |
| SULLIVAN, ANDREW ANDY |
PT-15315 |
2 |
85.05 |
4492********8048 |
032914 |
03/08/2018 |
| SUNDERHAUS, JOSHUA |
PT-14188 |
2 |
85.05 |
4147********3481 |
02801D |
03/08/2018 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********4066 |
02106D |
03/08/2018 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
691536 |
03/08/2018 |
| TOPASNA, MICHAELA |
PT-15220 |
2 |
85.05 |
4492********4015 |
032916 |
03/08/2018 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008863 |
03/08/2018 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
07650D |
03/08/2018 |
| VELER, TERRA |
PT-15366 |
2 |
85.05 |
4492********8096 |
032918 |
03/08/2018 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
032918 |
03/08/2018 |
| VINJE, JORDYN |
PT-12265 |
2 |
85.05 |
4492********5030 |
032918 |
03/08/2018 |
| VOVERIS, JESSICA |
PT-14681 |
2 |
85.05 |
4266********1601 |
07589B |
03/08/2018 |
| WALL, STACIA |
PT-13615 |
2 |
127.05 |
5128********9164 |
062927 |
03/08/2018 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3283 |
05344D |
03/08/2018 |
| WEATHERS, BRENT |
PT-13502 |
2 |
85.05 |
4342********8029 |
034496 |
03/08/2018 |
| WELCH, JAMES |
PT-15139 |
2 |
85.05 |
4492********6010 |
032921 |
03/08/2018 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
05424D |
03/08/2018 |
| WILFONG, CARLOS |
PT-15012 |
2 |
65.63 |
4862********2946 |
07651A |
03/08/2018 |
| WILSON, FRED |
PT-14145 |
2 |
76.55 |
4300********4443 |
008534 |
03/08/2018 |
| WIMBERLY, ELLIOTT |
PT-14888 |
2 |
85.05 |
4342********7232 |
087522 |
03/08/2018 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********5698 |
07683C |
03/08/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1542.12 |
| 90 |
Visa |
8144.00 |
| 1 |
Discover |
35.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9721.62 |