Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
08051D |
04/09/2018 |
| ANDERSON, CHARITY |
PT-14978 |
2 |
85.05 |
4492********5035 |
034430 |
04/09/2018 |
| ANDERSON, NADJA |
PT-15474 |
2 |
130.20 |
4147********0455 |
04776D |
04/09/2018 |
| AUSTIN, KATE |
PT-14864 |
2 |
85.05 |
4888********7219 |
04210B |
04/09/2018 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0208 |
034431 |
04/09/2018 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
05808D |
04/09/2018 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
034432 |
04/09/2018 |
| BLUHM, CASEY |
PT-15458 |
2 |
85.05 |
4147********8085 |
04030D |
04/09/2018 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********7484 |
06329D |
04/09/2018 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
03981D |
04/09/2018 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
009965 |
04/09/2018 |
| BURRUSS, LORETTA |
PT-14392 |
2 |
61.58 |
4473********5946 |
044434 |
04/09/2018 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
04092D |
04/09/2018 |
| CARTER, JEAN |
PT-15669 |
2 |
42.00 |
4270********3659 |
009955 |
04/09/2018 |
| CHILTON, JR, GENE |
PT-15444 |
2 |
85.05 |
5466********6790 |
94751Y |
04/09/2018 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
390954 |
04/09/2018 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
001905 |
04/09/2018 |
| CRUZ, ERIKA |
PT-15203 |
2 |
61.58 |
4465********9251 |
009431 |
04/09/2018 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
034437 |
04/09/2018 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
08480B |
04/09/2018 |
| DIHLE, LYNNETTE |
PT-13848 |
2 |
76.55 |
4147********7152 |
02992D |
04/09/2018 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
85.05 |
4323********5601 |
084981 |
04/09/2018 |
| DRAYTON, PAIGE |
PT-15443 |
2 |
85.05 |
4147********9808 |
05024D |
04/09/2018 |
| ENRIQUEZ, PAUL |
PT-15143 |
2 |
85.05 |
4100********1100 |
89171A |
04/09/2018 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
07567D |
04/09/2018 |
| ESTIGOY, EDUARDO |
PT-14784 |
2 |
85.05 |
4492********3038 |
034440 |
04/09/2018 |
| ETRATA, ROMERO |
PT-15296 |
2 |
85.05 |
4888********5891 |
07977B |
04/09/2018 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
054471 |
04/09/2018 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00978R |
04/09/2018 |
| FIDLER, JOSEPH LEVI |
PT-14627 |
2 |
85.05 |
4492********6088 |
034442 |
04/09/2018 |
| FORREST, KAREN |
PT-KC0232 |
2 |
85.05 |
4147********1640 |
09637D |
04/09/2018 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
140.70 |
4342********9258 |
093497 |
04/09/2018 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
85.05 |
4492********7035 |
034444 |
04/09/2018 |
| GERKE, BRODY |
PT-14933 |
2 |
85.05 |
4492********6026 |
034444 |
04/09/2018 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H77520 |
04/09/2018 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
009953 |
04/09/2018 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
040510 |
04/09/2018 |
| JANSON, NATHAN |
PT-14659 |
2 |
110.67 |
4147********0757 |
08457D |
04/09/2018 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
009174 |
04/09/2018 |
| JOHNSON JR, BENJAMIN |
PT-15202 |
2 |
85.05 |
5128********2506 |
064454 |
04/09/2018 |
| JUDSON, RYAN |
PT-15198 |
2 |
97.13 |
4147********7964 |
03459D |
04/09/2018 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********7726 |
08381D |
04/09/2018 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
015929 |
04/09/2018 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
03845D |
04/09/2018 |
| KIESSLING, MARK |
PT-12338 |
2 |
66.68 |
4147********7220 |
06412D |
04/09/2018 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
08332D |
04/09/2018 |
| KNUTSON, MORGAN |
PT-15051 |
2 |
130.20 |
4003********4374 |
05841G |
04/09/2018 |
| LAUDERT, AMBER |
PT-9385 |
2 |
131.25 |
5199********4631 |
001877 |
04/09/2018 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
06797D |
04/09/2018 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
064458 |
04/09/2018 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4888********9515 |
01147B |
04/09/2018 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
01122B |
04/09/2018 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
4888********0138 |
08910B |
04/09/2018 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00978R |
04/09/2018 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
02720D |
04/09/2018 |
| MAKI, TEDDIE |
PT-15449 |
2 |
36.23 |
4342********1052 |
021996 |
04/09/2018 |
| MALLER, DOUG |
PT-13709 |
2 |
160.13 |
4492********2098 |
034452 |
04/09/2018 |
| MANICKAM, POOPATHI |
PT-14861 |
2 |
130.20 |
4492********1026 |
034453 |
04/09/2018 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
09941D |
04/09/2018 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
034454 |
04/09/2018 |
| MAYEDA JR, GERALD |
PT-13838 |
2 |
85.05 |
4640********1206 |
03613D |
04/09/2018 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
01272D |
04/09/2018 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
02894B |
04/09/2018 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
07139D |
04/09/2018 |
| MESDAG, DAVID |
PT-14778 |
2 |
130.20 |
4492********2073 |
034455 |
04/09/2018 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
5462********2886 |
321465 |
04/09/2018 |
| MIELKE, CARL |
PT-13573 |
2 |
92.46 |
4147********0177 |
07524C |
04/09/2018 |
| MONZAVIYAN, MANUHER |
PT-14685 |
2 |
85.05 |
4147********3361 |
09817D |
04/09/2018 |
| NANCE, GERALD |
PT-14704 |
2 |
120.75 |
4640********2286 |
03695D |
04/09/2018 |
| NEFF-WARNER, LEAH |
PT-14934 |
2 |
85.05 |
4147********0437 |
09525D |
04/09/2018 |
| NEVILLE, MATTHEW |
PT-15373 |
2 |
85.05 |
4313********3146 |
05691B |
04/09/2018 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
07039D |
04/09/2018 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
05263D |
04/09/2018 |
| ORTEGA, ABRAM |
PT-15313 |
2 |
85.05 |
4147********7988 |
07966D |
04/09/2018 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
064507 |
04/09/2018 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
03796B |
04/09/2018 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
03232D |
04/09/2018 |
| RETTINGER, JASON |
PT-14770 |
2 |
85.05 |
5462********9443 |
550828 |
04/09/2018 |
| REYNOLDS, NELDA |
PT-14590 |
2 |
61.58 |
5202********2618 |
001911 |
04/09/2018 |
| RICH, ASHLEIGH |
PT-12695 |
2 |
68.04 |
4492********9010 |
034501 |
04/09/2018 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
798107 |
04/09/2018 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
05056D |
04/09/2018 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
01374D |
04/09/2018 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H70093 |
04/09/2018 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
00485D |
04/09/2018 |
| ROSS, JULIE |
PT-15468 |
2 |
127.05 |
4147********5503 |
03375D |
04/09/2018 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
034504 |
04/09/2018 |
| SCHAA, ALEXIS |
PT-14935 |
2 |
85.05 |
4342********7510 |
011836 |
04/09/2018 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
85.05 |
4750********4426 |
044507 |
04/09/2018 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
079349 |
04/09/2018 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
06334D |
04/09/2018 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
719854 |
04/09/2018 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********5056 |
08738D |
04/09/2018 |
| SHAW, HEATHER |
PT-13370 |
2 |
85.05 |
4586********7660 |
H73078 |
04/09/2018 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
064514 |
04/09/2018 |
| SMITH III, JOHN |
PT-15408 |
2 |
85.05 |
5128********5157 |
064515 |
04/09/2018 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
172.20 |
4492********6035 |
034508 |
04/09/2018 |
| STEVENS, TOM |
PT-14668 |
2 |
85.05 |
4599********7733 |
H73089 |
04/09/2018 |
| SULLIVAN, ANDREW ANDY |
PT-15315 |
2 |
85.05 |
4492********8048 |
034508 |
04/09/2018 |
| SUNDERHAUS, JOSHUA |
PT-14188 |
2 |
85.05 |
4147********3481 |
08509D |
04/09/2018 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********4066 |
09454D |
04/09/2018 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
650990 |
04/09/2018 |
| TIMBOE, JOSEPH |
PT-15035 |
2 |
85.05 |
4492********9033 |
034510 |
04/09/2018 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
009604 |
04/09/2018 |
| VANCE, JARED |
PT-KC0237 |
2 |
85.05 |
4342********1110 |
019981 |
04/09/2018 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
05682D |
04/09/2018 |
| VELER, TERRA |
PT-15366 |
2 |
85.05 |
4492********8096 |
034512 |
04/09/2018 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
034512 |
04/09/2018 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
5140********0943 |
05383Z |
04/09/2018 |
| VOVERIS, JESSICA |
PT-14681 |
2 |
85.05 |
4266********1601 |
05395B |
04/09/2018 |
| WALL, STACIA |
PT-13615 |
2 |
127.05 |
5128********9164 |
064521 |
04/09/2018 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3283 |
03387D |
04/09/2018 |
| WEATHERS, BRENT |
PT-13502 |
2 |
85.05 |
4342********8029 |
071204 |
04/09/2018 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
85.05 |
4147********1773 |
02959D |
04/09/2018 |
| WELCH, JAMES |
PT-15139 |
2 |
85.05 |
4492********6010 |
034515 |
04/09/2018 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
02126D |
04/09/2018 |
| WILFONG, CARLOS |
PT-15012 |
2 |
65.63 |
4862********2946 |
05485A |
04/09/2018 |
| WILSON, FRED |
PT-14145 |
2 |
76.55 |
4300********4443 |
009627 |
04/09/2018 |
| WIMBERLY, ELLIOTT |
PT-14888 |
2 |
85.05 |
4342********7232 |
019020 |
04/09/2018 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********5698 |
05497C |
04/09/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1405.62 |
| 102 |
Visa |
8929.29 |
| 2 |
Discover |
120.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10455.46 |