Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NADJA |
PT-15474 |
2 |
130.20 |
4147********0455 |
03754D |
07/09/2018 |
| BLUHM, CASEY |
PT-15458 |
2 |
85.05 |
4147********8085 |
08627D |
07/09/2018 |
| BRANNAN, RANDY |
PT-15524 |
2 |
85.05 |
4342********6473 |
088610 |
07/09/2018 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
03146D |
07/09/2018 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
009450 |
07/09/2018 |
| BURKHART, NATHAN |
PT-15861 |
2 |
55.13 |
5463********6205 |
794100 |
07/09/2018 |
| BURRUSS, LORETTA |
PT-14392 |
2 |
61.58 |
4473********5946 |
043726 |
07/09/2018 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
02927D |
07/09/2018 |
| CARTER, JEAN |
PT-15669 |
2 |
172.20 |
4342********0969 |
012405 |
07/09/2018 |
| CESAR, KEN |
PT-14974 |
2 |
78.75 |
4388********7843 |
01829D |
07/09/2018 |
| CHAVARRIA, ANTONIO |
PT-15252 |
2 |
85.05 |
5198********5836 |
778632 |
07/09/2018 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
912120 |
07/09/2018 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
001913 |
07/09/2018 |
| CRUZ, ERIKA |
PT-15203 |
2 |
61.58 |
4465********9251 |
009949 |
07/09/2018 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
033729 |
07/09/2018 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
06669B |
07/09/2018 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
130.20 |
4323********5601 |
016627 |
07/09/2018 |
| DYAKANOFF, TRISTIAN |
PT-15148 |
2 |
85.05 |
4492********0040 |
033730 |
07/09/2018 |
| ENRIQUEZ, PAUL |
PT-15143 |
2 |
85.05 |
4100********1100 |
87168D |
07/09/2018 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
00597D |
07/09/2018 |
| ESTIGOY, EDUARDO |
PT-14784 |
2 |
85.05 |
4492********3038 |
033731 |
07/09/2018 |
| ETRATA, ROMERO |
PT-15296 |
2 |
85.05 |
4888********5891 |
02219B |
07/09/2018 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
016957 |
07/09/2018 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********9370 |
04922D |
07/09/2018 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00915R |
07/09/2018 |
| FILORI, AMANDA |
PT-15522 |
2 |
130.20 |
5199********2286 |
001943 |
07/09/2018 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
140.70 |
4342********9258 |
018343 |
07/09/2018 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
85.05 |
4492********7035 |
033734 |
07/09/2018 |
| GEORGE, HOPE |
PT-15216 |
2 |
140.70 |
4342********8125 |
094666 |
07/09/2018 |
| GERKE, BRODY |
PT-14933 |
2 |
85.05 |
4492********6026 |
033736 |
07/09/2018 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H76812 |
07/09/2018 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
009083 |
07/09/2018 |
| HALLAM, STUART |
PT-14545 |
2 |
130.20 |
4003********3112 |
00271G |
07/09/2018 |
| HANRAHAN, JOELLEN |
PT-15876 |
2 |
85.05 |
4147********7165 |
01697D |
07/09/2018 |
| HEINTZ, RONALD |
PT-15680 |
2 |
85.05 |
4888********8283 |
01300B |
07/09/2018 |
| JANSON, NATHAN |
PT-14659 |
2 |
110.67 |
4147********0757 |
02245D |
07/09/2018 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
009670 |
07/09/2018 |
| JONES, ROY |
PT-14519 |
2 |
85.05 |
4474********8015 |
033739 |
07/09/2018 |
| JUDSON, RYAN |
PT-15198 |
2 |
97.13 |
4147********3707 |
04083D |
07/09/2018 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********7726 |
09168D |
07/09/2018 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
092955 |
07/09/2018 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
02145D |
07/09/2018 |
| KIESSLING, MARK |
PT-12338 |
2 |
66.68 |
4147********7220 |
01176D |
07/09/2018 |
| LACEY, JEFFREY |
PT-14513 |
2 |
57.75 |
4147********7495 |
01280D |
07/09/2018 |
| LANCASTER, ROBERT |
PT-15871 |
2 |
130.20 |
4147********7388 |
00182D |
07/09/2018 |
| LAUDERT, AMBER |
PT-9385 |
2 |
151.20 |
5199********4631 |
001917 |
07/09/2018 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
03152D |
07/09/2018 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063751 |
07/09/2018 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
03941B |
07/09/2018 |
| LUCK, CHRISTOPHER |
PT-15774 |
2 |
130.20 |
4888********7067 |
00374B |
07/09/2018 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00915R |
07/09/2018 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
09106D |
07/09/2018 |
| MAKI, TEDDIE |
PT-15449 |
2 |
36.23 |
4342********1052 |
088095 |
07/09/2018 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
033745 |
07/09/2018 |
| MANICKAM, POOPATHI |
PT-14861 |
2 |
130.20 |
5178********6191 |
02371B |
07/09/2018 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
01114D |
07/09/2018 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
033746 |
07/09/2018 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
04657D |
07/09/2018 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
06415B |
07/09/2018 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
07360D |
07/09/2018 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
5462********2886 |
580267 |
07/09/2018 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4147********0177 |
07471C |
07/09/2018 |
| MITCHELL, BRYSEN |
PT-12414 |
2 |
85.05 |
4147********3876 |
06874D |
07/09/2018 |
| MONZAVIYAN, MANUHER |
PT-14685 |
2 |
85.05 |
4147********3361 |
00312D |
07/09/2018 |
| MOSIER, TRACY |
PT-15723 |
2 |
85.05 |
4342********4091 |
079740 |
07/09/2018 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
02491D |
07/09/2018 |
| NEVILLE, MATTHEW |
PT-15373 |
2 |
85.05 |
4313********3146 |
03556B |
07/09/2018 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
02289D |
07/09/2018 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
02289D |
07/09/2018 |
| ORTEGA, ABRAM |
PT-15313 |
2 |
85.05 |
4147********7988 |
05564D |
07/09/2018 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
159.18 |
4147********9282 |
08969D |
07/09/2018 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
063800 |
07/09/2018 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
02577B |
07/09/2018 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
09323D |
07/09/2018 |
| RICH, ASHLEIGH |
PT-12695 |
2 |
68.04 |
4492********9010 |
033753 |
07/09/2018 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
226409 |
07/09/2018 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
02624D |
07/09/2018 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
09580D |
07/09/2018 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H69345 |
07/09/2018 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
01033D |
07/09/2018 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
4147********5503 |
01984D |
07/09/2018 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
033756 |
07/09/2018 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
466610 |
07/09/2018 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
092442 |
07/09/2018 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
03419D |
07/09/2018 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********5056 |
01586D |
07/09/2018 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
063806 |
07/09/2018 |
| SMITH III, JOHN |
PT-15408 |
2 |
85.05 |
5128********5157 |
063807 |
07/09/2018 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
127.05 |
4492********6035 |
033759 |
07/09/2018 |
| STEVENS, TOM |
PT-14668 |
2 |
85.05 |
4599********7733 |
H72340 |
07/09/2018 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
09345D |
07/09/2018 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
680036 |
07/09/2018 |
| THOMAS, JENNY |
PT-15718 |
2 |
85.05 |
4147********6505 |
07803D |
07/09/2018 |
| TIMBOE, JOSEPH |
PT-15035 |
2 |
85.05 |
4492********9033 |
033801 |
07/09/2018 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
009170 |
07/09/2018 |
| VANCE, JARED |
PT-KC0237 |
2 |
85.05 |
4342********1110 |
033809 |
07/09/2018 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
07188D |
07/09/2018 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
033803 |
07/09/2018 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
5140********0943 |
04102Z |
07/09/2018 |
| VOVERIS, JESSICA |
PT-14681 |
2 |
85.05 |
4266********1601 |
04118B |
07/09/2018 |
| WALL, STACIA |
PT-13615 |
2 |
127.05 |
5128********9164 |
063812 |
07/09/2018 |
| WALLERS, WENDY |
PT-15855 |
2 |
85.05 |
4888********5925 |
09550B |
07/09/2018 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3283 |
01471D |
07/09/2018 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
127.05 |
4147********1773 |
07605D |
07/09/2018 |
| WELCH, JAMES |
PT-15139 |
2 |
85.05 |
4492********6010 |
033805 |
07/09/2018 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
08960D |
07/09/2018 |
| WILFONG, CARLOS |
PT-15012 |
2 |
65.63 |
4862********2946 |
04197A |
07/09/2018 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********5698 |
009959 |
07/09/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1639.62 |
| 89 |
Visa |
8035.03 |
| 2 |
Discover |
120.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9795.20 |