Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
06403D |
08/08/2018 |
| ANDERSON, NADJA |
PT-15474 |
2 |
130.20 |
4147********0455 |
06403D |
08/08/2018 |
| AUSTIN, KATE |
PT-14864 |
2 |
190.10 |
4888********7219 |
05030B |
08/08/2018 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0224 |
033510 |
08/08/2018 |
| BLUHM, CASEY |
PT-15458 |
2 |
85.05 |
4147********8085 |
01009D |
08/08/2018 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
04277D |
08/08/2018 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
008685 |
08/08/2018 |
| BURRUSS, LORETTA |
PT-14392 |
2 |
61.58 |
4473********5946 |
043513 |
08/08/2018 |
| CARSON, JENNIFER |
PT-10269 |
2 |
45.15 |
4147********3019 |
06827D |
08/08/2018 |
| CARTER, JEAN |
PT-15669 |
2 |
172.20 |
4342********0969 |
067367 |
08/08/2018 |
| CESAR, KEN |
PT-14974 |
2 |
78.75 |
4388********7843 |
05416D |
08/08/2018 |
| CHAVARRIA, ANTONIO |
PT-15252 |
2 |
85.05 |
5198********5836 |
824280 |
08/08/2018 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
360210 |
08/08/2018 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
147446 |
08/08/2018 |
| CRUZ, ERIKA |
PT-15203 |
2 |
61.58 |
4465********9251 |
008751 |
08/08/2018 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
033517 |
08/08/2018 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
03433B |
08/08/2018 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
130.20 |
4323********5601 |
080978 |
08/08/2018 |
| DYAKANOFF, TRISTIAN |
PT-15148 |
2 |
85.05 |
4492********0040 |
033517 |
08/08/2018 |
| ENRIQUEZ, PAUL |
PT-15143 |
2 |
85.05 |
4100********1100 |
73399D |
08/08/2018 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
03924D |
08/08/2018 |
| ESTIGOY, EDUARDO |
PT-14784 |
2 |
85.05 |
4492********3038 |
033519 |
08/08/2018 |
| ETRATA, ROMERO |
PT-15296 |
2 |
85.05 |
4888********5891 |
04577B |
08/08/2018 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
049870 |
08/08/2018 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
120.75 |
4147********9370 |
00040D |
08/08/2018 |
| FARNSWORTH, DOUG |
PT-14970 |
2 |
240.45 |
5102********5295 |
H87636 |
08/08/2018 |
| FILORI, AMANDA |
PT-15522 |
2 |
130.20 |
5199********2286 |
147484 |
08/08/2018 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
85.05 |
4342********9258 |
091374 |
08/08/2018 |
| FRANKLIN, LUCY |
PT-14589 |
2 |
85.05 |
4492********7035 |
033522 |
08/08/2018 |
| GERKE, BRODY |
PT-14933 |
2 |
85.05 |
4492********6026 |
033523 |
08/08/2018 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H76599 |
08/08/2018 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008214 |
08/08/2018 |
| HALLAM, STUART |
PT-14545 |
2 |
45.15 |
4003********3112 |
04564G |
08/08/2018 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
067388 |
08/08/2018 |
| JANSON, NATHAN |
PT-14659 |
2 |
110.67 |
4147********0757 |
02577D |
08/08/2018 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
008935 |
08/08/2018 |
| JUDSON, RYAN |
PT-15198 |
2 |
97.13 |
4147********3707 |
03067D |
08/08/2018 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
120.75 |
4147********7726 |
01115D |
08/08/2018 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
091002 |
08/08/2018 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
07958D |
08/08/2018 |
| KIESSLING, MARK |
PT-12338 |
2 |
66.68 |
4147********7220 |
03421D |
08/08/2018 |
| LACEY, JEFFREY |
PT-14513 |
2 |
57.75 |
4147********7495 |
07094D |
08/08/2018 |
| LANCASTER, ROBERT |
PT-15871 |
2 |
130.20 |
4147********7388 |
09556D |
08/08/2018 |
| LAUDERT, AMBER |
PT-9385 |
2 |
151.20 |
5199********4631 |
147452 |
08/08/2018 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
00507D |
08/08/2018 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063537 |
08/08/2018 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********1851 |
018836 |
08/08/2018 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
02508B |
08/08/2018 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
07406D |
08/08/2018 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
033531 |
08/08/2018 |
| MARKOVICH, ROBERT |
PT-15931 |
2 |
85.05 |
4100********0563 |
76096D |
08/08/2018 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
00084D |
08/08/2018 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
033533 |
08/08/2018 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
05788D |
08/08/2018 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
07983B |
08/08/2018 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
09331D |
08/08/2018 |
| MENZ, AMY |
PT-13547 |
2 |
76.55 |
5178********7598 |
06034B |
08/08/2018 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
5462********2886 |
511686 |
08/08/2018 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4147********0177 |
04777C |
08/08/2018 |
| MITCHELL, BRYSEN |
PT-12414 |
2 |
85.05 |
4147********3876 |
09967D |
08/08/2018 |
| MOSIER, TRACY |
PT-15723 |
2 |
85.05 |
4342********4091 |
069921 |
08/08/2018 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
06097D |
08/08/2018 |
| NEVILLE, MATTHEW |
PT-15373 |
2 |
85.05 |
4313********3146 |
06480B |
08/08/2018 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
05268D |
08/08/2018 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
03322D |
08/08/2018 |
| ORTEGA, ABRAM |
PT-15313 |
2 |
85.05 |
4147********7988 |
09189D |
08/08/2018 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
159.18 |
4147********9282 |
05323D |
08/08/2018 |
| PELLIGRA, JUDAH |
PT-15913 |
2 |
182.70 |
4492********4025 |
033538 |
08/08/2018 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
063547 |
08/08/2018 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
06187B |
08/08/2018 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
05709D |
08/08/2018 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
296338 |
08/08/2018 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
06222D |
08/08/2018 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
09332D |
08/08/2018 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H69131 |
08/08/2018 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
04803C |
08/08/2018 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
08773D |
08/08/2018 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
4147********5503 |
06828D |
08/08/2018 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
033542 |
08/08/2018 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
071710 |
08/08/2018 |
| SCHOLZ, JACQUELINE |
PT-12134 |
2 |
117.18 |
4342********1920 |
059263 |
08/08/2018 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
07020D |
08/08/2018 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
914121 |
08/08/2018 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********5056 |
07026D |
08/08/2018 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4865 |
063553 |
08/08/2018 |
| SMITH III, JOHN |
PT-15408 |
2 |
85.05 |
5128********5157 |
063554 |
08/08/2018 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
127.05 |
4492********6035 |
033546 |
08/08/2018 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
00924D |
08/08/2018 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
654727 |
08/08/2018 |
| THOMAS, JENNY |
PT-15817 |
2 |
85.05 |
4147********6505 |
02682D |
08/08/2018 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008086 |
08/08/2018 |
| VANCE, JARED |
PT-KC0237 |
2 |
85.05 |
4342********1110 |
016212 |
08/08/2018 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
02341D |
08/08/2018 |
| VERYSER, JONATHON |
PT-13513 |
2 |
85.05 |
4492********2035 |
033549 |
08/08/2018 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
5140********0943 |
06507Z |
08/08/2018 |
| VOVERIS, JESSICA |
PT-14681 |
2 |
85.05 |
4266********1601 |
06515B |
08/08/2018 |
| WALL, STACIA |
PT-13615 |
2 |
127.05 |
5128********9164 |
063559 |
08/08/2018 |
| WALLERS, WENDY |
PT-15855 |
2 |
85.05 |
4888********5925 |
05673B |
08/08/2018 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
127.05 |
4147********1773 |
01265D |
08/08/2018 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
09351D |
08/08/2018 |
| WILFONG, CARLOS |
PT-15012 |
2 |
65.63 |
4862********2946 |
06569A |
08/08/2018 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
4868********5698 |
008509 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1771.29 |
| 85 |
Visa |
7722.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9493.58 |