Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
01169D |
06/08/2018 |
| ANDERSON, NADJA |
PT-15474 |
2 |
130.20 |
4147********0455 |
00926D |
06/08/2018 |
| AUSTIN, KATE |
PT-14864 |
2 |
85.05 |
4888********7219 |
02033B |
06/08/2018 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0208 |
040339 |
06/08/2018 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
08956D |
06/08/2018 |
| BLUHM, CASEY |
PT-15458 |
2 |
85.05 |
4147********8085 |
08123D |
06/08/2018 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********7484 |
02506D |
06/08/2018 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
07397D |
06/08/2018 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
008013 |
06/08/2018 |
| BURRUSS, LORETTA |
PT-14392 |
2 |
61.58 |
4473********5946 |
050341 |
06/08/2018 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
02288D |
06/08/2018 |
| CARTER, JEAN |
PT-15669 |
2 |
172.20 |
4342********0969 |
046718 |
06/08/2018 |
| CESAR, KEN |
PT-14974 |
2 |
78.75 |
4388********7843 |
00282D |
06/08/2018 |
| CHAVARRIA, ANTONIO |
PT-15252 |
2 |
85.05 |
5198********5836 |
622437 |
06/08/2018 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
361051 |
06/08/2018 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
300784 |
06/08/2018 |
| CRUZ, ERIKA |
PT-15203 |
2 |
61.58 |
4465********9251 |
008972 |
06/08/2018 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
040344 |
06/08/2018 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
09298B |
06/08/2018 |
| DIHLE, LYNNETTE |
PT-13848 |
2 |
76.55 |
4147********7152 |
01225D |
06/08/2018 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
130.20 |
4323********5601 |
049872 |
06/08/2018 |
| DYAKANOFF, TRISTIAN |
PT-15148 |
2 |
85.05 |
4492********0040 |
040345 |
06/08/2018 |
| ENRIQUEZ, PAUL |
PT-15143 |
2 |
85.05 |
4100********1100 |
24118D |
06/08/2018 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
07068D |
06/08/2018 |
| ESTIGOY, EDUARDO |
PT-14784 |
2 |
85.05 |
4492********3038 |
040347 |
06/08/2018 |
| ETRATA, ROMERO |
PT-15296 |
2 |
85.05 |
4888********5891 |
09367B |
06/08/2018 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
002035 |
06/08/2018 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********9370 |
06582D |
06/08/2018 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00874R |
06/08/2018 |
| FIDLER, JOSEPH LEVI |
PT-14627 |
2 |
85.05 |
4492********6088 |
040349 |
06/08/2018 |
| FILORI, AMANDA |
PT-15522 |
2 |
130.20 |
5199********2286 |
300689 |
06/08/2018 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
140.70 |
4342********9258 |
033071 |
06/08/2018 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
85.05 |
4492********7035 |
040350 |
06/08/2018 |
| GEORGE, HOPE |
PT-15216 |
2 |
140.70 |
4342********8125 |
042794 |
06/08/2018 |
| GERKE, BRODY |
PT-14933 |
2 |
85.05 |
4492********6026 |
040351 |
06/08/2018 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H83428 |
06/08/2018 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008219 |
06/08/2018 |
| HANRAHAN, JOELLEN |
PT-15204 |
2 |
85.05 |
4147********7165 |
00466D |
06/08/2018 |
| HEINTZ, RONALD |
PT-15680 |
2 |
85.05 |
4888********8283 |
00063B |
06/08/2018 |
| JANSON, NATHAN |
PT-14659 |
2 |
110.67 |
4147********0757 |
02935D |
06/08/2018 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
008192 |
06/08/2018 |
| JOERN, MICHALE |
PT-15681 |
2 |
97.65 |
4358********5690 |
000026 |
06/08/2018 |
| JONES, ROY |
PT-14519 |
2 |
85.05 |
4474********8015 |
040355 |
06/08/2018 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********7726 |
05322D |
06/08/2018 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
080664 |
06/08/2018 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
07751D |
06/08/2018 |
| KIESSLING, MARK |
PT-12338 |
2 |
66.68 |
4147********7220 |
05806D |
06/08/2018 |
| KNUTSON, MORGAN |
PT-15051 |
2 |
130.20 |
4003********4374 |
04765G |
06/08/2018 |
| LACEY, JEFFREY |
PT-14513 |
2 |
57.75 |
4147********7495 |
02916D |
06/08/2018 |
| LAUDERT, AMBER |
PT-9385 |
2 |
151.20 |
5199********4631 |
300791 |
06/08/2018 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
06191D |
06/08/2018 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********0251 |
025677 |
06/08/2018 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
07796B |
06/08/2018 |
| LUCK, CHRISTOPHER |
PT-15774 |
2 |
130.20 |
4888********7067 |
06278B |
06/08/2018 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00845R |
06/08/2018 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
08269D |
06/08/2018 |
| MAKI, TEDDIE |
PT-15449 |
2 |
36.23 |
4342********1052 |
007919 |
06/08/2018 |
| MALLER, DOUG |
PT-13709 |
2 |
56.18 |
4492********2098 |
040401 |
06/08/2018 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
09599D |
06/08/2018 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
040402 |
06/08/2018 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
07654D |
06/08/2018 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
08033B |
06/08/2018 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
04466D |
06/08/2018 |
| MESDAG, DAVID |
PT-14778 |
2 |
130.20 |
4492********2073 |
040403 |
06/08/2018 |
| MICKELSON, MARK |
PT-15657 |
2 |
65.05 |
5462********2886 |
321978 |
06/08/2018 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4147********0177 |
06772C |
06/08/2018 |
| MITCHELL, BRYSEN |
PT-12414 |
2 |
85.05 |
4147********3876 |
00315D |
06/08/2018 |
| MONZAVIYAN, MANUHER |
PT-14685 |
2 |
85.05 |
4147********3361 |
05803D |
06/08/2018 |
| MOSIER, TRACY |
PT-15723 |
2 |
85.05 |
4342********4091 |
006495 |
06/08/2018 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
02172D |
06/08/2018 |
| NEVILLE, MATTHEW |
PT-15373 |
2 |
85.05 |
4313********3146 |
02452B |
06/08/2018 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
04372D |
06/08/2018 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
03379D |
06/08/2018 |
| ORTEGA, ABRAM |
PT-15313 |
2 |
85.05 |
4147********7988 |
07325D |
06/08/2018 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
159.18 |
4147********9282 |
01166D |
06/08/2018 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
070416 |
06/08/2018 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
02264B |
06/08/2018 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
08357D |
06/08/2018 |
| RICH, ASHLEIGH |
PT-12695 |
2 |
68.04 |
4492********9010 |
040409 |
06/08/2018 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
309117 |
06/08/2018 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
02311D |
06/08/2018 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
04633D |
06/08/2018 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H76001 |
06/08/2018 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
00476D |
06/08/2018 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
4147********5503 |
03310D |
06/08/2018 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
040412 |
06/08/2018 |
| SANBEI, SAMANTHA |
PT-15621 |
2 |
172.20 |
4492********1074 |
040412 |
06/08/2018 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
85.05 |
4750********4426 |
030408 |
06/08/2018 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
081395 |
06/08/2018 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
01483D |
06/08/2018 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********9313 |
295061 |
06/08/2018 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********5056 |
02130D |
06/08/2018 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
070422 |
06/08/2018 |
| SMITH III, JOHN |
PT-15408 |
2 |
85.05 |
5128********5157 |
070423 |
06/08/2018 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
127.05 |
4492********6035 |
040415 |
06/08/2018 |
| STEVENS, TOM |
PT-14668 |
2 |
85.05 |
4599********7733 |
H78996 |
06/08/2018 |
| TAJON, ANNIE |
PT-15675 |
2 |
130.20 |
4761********1784 |
295062 |
06/08/2018 |
| TAJON, TONI |
PT-15558 |
2 |
130.20 |
4761********1784 |
295063 |
06/08/2018 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
641708 |
06/08/2018 |
| THOMAS, JENNY |
PT-15718 |
2 |
85.05 |
4147********6505 |
01060D |
06/08/2018 |
| TIMBOE, JOSEPH |
PT-15035 |
2 |
85.05 |
4492********9033 |
040417 |
06/08/2018 |
| TUPEA, MULIVAI |
PT-15067 |
2 |
88.20 |
5202********6252 |
300695 |
06/08/2018 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008796 |
06/08/2018 |
| VANCE, JARED |
PT-KC0237 |
2 |
85.05 |
4342********1110 |
057134 |
06/08/2018 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
06368D |
06/08/2018 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
040420 |
06/08/2018 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
5140********0943 |
02590Z |
06/08/2018 |
| VOVERIS, JESSICA |
PT-14681 |
2 |
85.05 |
4266********1601 |
02609B |
06/08/2018 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3283 |
00377D |
06/08/2018 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
127.05 |
4147********1773 |
08706D |
06/08/2018 |
| WELCH, JAMES |
PT-15139 |
2 |
85.05 |
4492********6010 |
040422 |
06/08/2018 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
09352D |
06/08/2018 |
| WILFONG, CARLOS |
PT-15012 |
2 |
65.63 |
4862********2946 |
02688A |
06/08/2018 |
| WILSON, FRED |
PT-14145 |
2 |
76.55 |
4300********4443 |
008170 |
06/08/2018 |
| WOLTER, BJORN |
PT-9165 |
2 |
182.70 |
4868********5698 |
02703C |
06/08/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1180.19 |
| 100 |
Visa |
9070.66 |
| 2 |
Discover |
120.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10371.40 |