Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, EDWARD JEREMY |
PT-15685 |
2 |
130.20 |
5128********6743 |
063116 |
05/08/2018 |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
04028D |
05/08/2018 |
| ANDERSON, NADJA |
PT-15474 |
2 |
130.20 |
4147********0455 |
05136D |
05/08/2018 |
| AUSTIN, KATE |
PT-14864 |
2 |
85.05 |
4888********7219 |
09082B |
05/08/2018 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0208 |
033109 |
05/08/2018 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
02462D |
05/08/2018 |
| BERNALDO, CHRISTIAN |
PT-14378 |
2 |
85.05 |
4492********6018 |
033110 |
05/08/2018 |
| BLUHM, CASEY |
PT-15458 |
2 |
85.05 |
4147********8085 |
07901D |
05/08/2018 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********7484 |
09958D |
05/08/2018 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
04036D |
05/08/2018 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
008674 |
05/08/2018 |
| BURRUSS, LORETTA |
PT-14392 |
2 |
61.58 |
4473********5946 |
043056 |
05/08/2018 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
02338D |
05/08/2018 |
| CARTER, JEAN |
PT-15669 |
2 |
130.20 |
4270********3659 |
008053 |
05/08/2018 |
| CESAR, KEN |
PT-14974 |
2 |
78.75 |
4388********7843 |
03404D |
05/08/2018 |
| CHAVARRIA, ANTONIO |
PT-15252 |
2 |
85.05 |
5198********5836 |
481302 |
05/08/2018 |
| CHILTON, JR, GENE |
PT-15444 |
2 |
85.05 |
5466********6790 |
24092Y |
05/08/2018 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
012342 |
05/08/2018 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
074047 |
05/08/2018 |
| CRUZ, ERIKA |
PT-15203 |
2 |
61.58 |
4465********9251 |
008143 |
05/08/2018 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
033116 |
05/08/2018 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
01810B |
05/08/2018 |
| DIHLE, LYNNETTE |
PT-13848 |
2 |
76.55 |
4147********7152 |
01115D |
05/08/2018 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
130.20 |
4323********5601 |
073987 |
05/08/2018 |
| DYAKANOFF, TRISTIAN |
PT-15148 |
2 |
85.05 |
4492********0040 |
033117 |
05/08/2018 |
| ENRIQUEZ, PAUL |
PT-15143 |
2 |
85.05 |
4100********1100 |
57538D |
05/08/2018 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
01605D |
05/08/2018 |
| ETRATA, ROMERO |
PT-15296 |
2 |
85.05 |
4888********5891 |
02252B |
05/08/2018 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
062368 |
05/08/2018 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********9370 |
06503D |
05/08/2018 |
| FARNSWORTH, DOUG |
PT-14970 |
2 |
129.40 |
5102********5295 |
H76131 |
05/08/2018 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00872R |
05/08/2018 |
| FIDLER, JOSEPH LEVI |
PT-14627 |
2 |
85.05 |
4492********6088 |
033120 |
05/08/2018 |
| FILORI, AMANDA |
PT-15522 |
2 |
85.05 |
5199********2286 |
074074 |
05/08/2018 |
| FORREST, KAREN |
PT-KC0232 |
2 |
85.05 |
4147********1640 |
09133D |
05/08/2018 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
140.70 |
4342********9258 |
048847 |
05/08/2018 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
85.05 |
4492********7035 |
033122 |
05/08/2018 |
| GEORGE, HOPE |
PT-15216 |
2 |
140.70 |
4342********8125 |
039425 |
05/08/2018 |
| GERKE, BRODY |
PT-14933 |
2 |
85.05 |
4492********6026 |
033123 |
05/08/2018 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H76199 |
05/08/2018 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008039 |
05/08/2018 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
014158 |
05/08/2018 |
| JANSON, NATHAN |
PT-14659 |
2 |
110.67 |
4147********0757 |
07473D |
05/08/2018 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
008924 |
05/08/2018 |
| JOERN, MICHALE |
PT-15681 |
2 |
97.65 |
4358********5690 |
000015 |
05/08/2018 |
| JOHNSON JR, BENJAMIN |
PT-15202 |
2 |
85.05 |
5128********2506 |
063134 |
05/08/2018 |
| JONES, ROY |
PT-14519 |
2 |
85.05 |
4474********8015 |
033127 |
05/08/2018 |
| JUDSON, RYAN |
PT-15198 |
2 |
97.13 |
4147********7964 |
04670D |
05/08/2018 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********7726 |
08213D |
05/08/2018 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
049618 |
05/08/2018 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
01756D |
05/08/2018 |
| KIESSLING, MARK |
PT-12338 |
2 |
66.68 |
4147********7220 |
08294D |
05/08/2018 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
02135D |
05/08/2018 |
| KNUTSON, MORGAN |
PT-15051 |
2 |
130.20 |
4003********4374 |
04940G |
05/08/2018 |
| LACEY, JEFFREY |
PT-14513 |
2 |
57.75 |
4147********7495 |
03320D |
05/08/2018 |
| LAUDERT, AMBER |
PT-9385 |
2 |
151.20 |
5199********4631 |
074078 |
05/08/2018 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
02625D |
05/08/2018 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4888********9515 |
03004B |
05/08/2018 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
01632B |
05/08/2018 |
| LUCK, CHRISTOPHER |
PT-12575 |
2 |
85.05 |
4888********0138 |
05845B |
05/08/2018 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00881R |
05/08/2018 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
02146D |
05/08/2018 |
| MAKI, TEDDIE |
PT-15449 |
2 |
36.23 |
4342********1052 |
066546 |
05/08/2018 |
| MALLER, DOUG |
PT-13709 |
2 |
160.13 |
4492********2098 |
033133 |
05/08/2018 |
| MANICKAM, POOPATHI |
PT-14861 |
2 |
130.20 |
4492********1026 |
033134 |
05/08/2018 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
02775D |
05/08/2018 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
033134 |
05/08/2018 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
04502D |
05/08/2018 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
04234B |
05/08/2018 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
01886D |
05/08/2018 |
| MESDAG, DAVID |
PT-14778 |
2 |
130.20 |
4492********2073 |
033136 |
05/08/2018 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
5462********2886 |
001021 |
05/08/2018 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4147********0177 |
01022C |
05/08/2018 |
| MONZAVIYAN, MANUHER |
PT-14685 |
2 |
85.05 |
4147********3361 |
03894D |
05/08/2018 |
| NANCE, GERALD |
PT-14704 |
2 |
120.75 |
4640********2286 |
04127D |
05/08/2018 |
| NEVILLE, MATTHEW |
PT-15373 |
2 |
85.05 |
4313********3146 |
01949B |
05/08/2018 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
09462D |
05/08/2018 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
03974D |
05/08/2018 |
| ORTEGA, ABRAM |
PT-15313 |
2 |
85.05 |
4147********7988 |
01091D |
05/08/2018 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
159.18 |
4147********9282 |
04068D |
05/08/2018 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
063148 |
05/08/2018 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
04223B |
05/08/2018 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
07038D |
05/08/2018 |
| RETTINGER, JASON |
PT-14770 |
2 |
85.05 |
5462********9443 |
000338 |
05/08/2018 |
| REYNOLDS, NELDA |
PT-14590 |
2 |
61.58 |
5202********2618 |
074053 |
05/08/2018 |
| RICH, ASHLEIGH |
PT-12695 |
2 |
68.04 |
4492********9010 |
033142 |
05/08/2018 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
737548 |
05/08/2018 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
04276D |
05/08/2018 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
01749D |
05/08/2018 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H68734 |
05/08/2018 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
09245D |
05/08/2018 |
| ROSS, JULIE |
PT-15468 |
2 |
127.05 |
4147********5503 |
03732D |
05/08/2018 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
033145 |
05/08/2018 |
| SCHAA, ALEXIS |
PT-14935 |
2 |
85.05 |
4342********7510 |
070831 |
05/08/2018 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
85.05 |
4750********4426 |
063107 |
05/08/2018 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
964752 |
05/08/2018 |
| SEXTON, MACKENZIE |
PT-15209 |
2 |
85.05 |
4342********7260 |
078656 |
05/08/2018 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********5056 |
04174D |
05/08/2018 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
063156 |
05/08/2018 |
| SMITH III, JOHN |
PT-15408 |
2 |
85.05 |
5128********5157 |
063157 |
05/08/2018 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
127.05 |
4492********6035 |
033149 |
05/08/2018 |
| STEVENS, TOM |
PT-14668 |
2 |
85.05 |
4599********7733 |
H71730 |
05/08/2018 |
| TAJON, ANNIE |
PT-15675 |
2 |
130.20 |
4761********1784 |
964753 |
05/08/2018 |
| TAJON, TONI |
PT-15558 |
2 |
130.20 |
4761********1784 |
964754 |
05/08/2018 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
615125 |
05/08/2018 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008563 |
05/08/2018 |
| VANCE, JARED |
PT-KC0237 |
2 |
85.05 |
4342********1110 |
074641 |
05/08/2018 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
05088D |
05/08/2018 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
033153 |
05/08/2018 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
5140********0943 |
04603Z |
05/08/2018 |
| VOVERIS, JESSICA |
PT-14681 |
2 |
85.05 |
4266********1601 |
04630B |
05/08/2018 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3283 |
02261D |
05/08/2018 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
127.05 |
4147********1773 |
09500D |
05/08/2018 |
| WELCH, JAMES |
PT-15139 |
2 |
85.05 |
4492********6010 |
033155 |
05/08/2018 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
06884D |
05/08/2018 |
| WILFONG, CARLOS |
PT-15012 |
2 |
65.63 |
4862********2946 |
04697A |
05/08/2018 |
| WILSON, FRED |
PT-14145 |
2 |
76.55 |
4300********4443 |
008111 |
05/08/2018 |
| WILSON, TROY |
PT-14440 |
2 |
85.05 |
4217********2475 |
615698 |
05/08/2018 |
| WIMBERLY, ELLIOTT |
PT-14888 |
2 |
85.05 |
4342********7232 |
055466 |
05/08/2018 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********5698 |
04711C |
05/08/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1643.17 |
| 100 |
Visa |
9042.11 |
| 2 |
Discover |
120.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10805.83 |