Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
02014C |
10/08/2018 |
| ANDERSON, NADJA |
PT-15474 |
2 |
130.20 |
4147********0455 |
05016D |
10/08/2018 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0224 |
021415 |
10/08/2018 |
| BASTEN, TIFFANY |
PT-15939 |
2 |
85.05 |
4270********5643 |
008125 |
10/08/2018 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
07968D |
10/08/2018 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
008044 |
10/08/2018 |
| BURKHART, NATHAN |
PT-15861 |
2 |
55.13 |
5463********6006 |
123450 |
10/08/2018 |
| CARTER, JEAN |
PT-15669 |
2 |
172.20 |
4342********0969 |
088865 |
10/08/2018 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
02707D |
10/08/2018 |
| CHAVARRIA, ANTONIO |
PT-15252 |
2 |
85.05 |
5198********5836 |
203346 |
10/08/2018 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
321541 |
10/08/2018 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
539840 |
10/08/2018 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
021421 |
10/08/2018 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
01411B |
10/08/2018 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
130.20 |
4323********5601 |
001912 |
10/08/2018 |
| DYAKANOFF, TRISTIAN |
PT-15148 |
2 |
85.05 |
4492********0040 |
021422 |
10/08/2018 |
| EDDINS, ALLISON |
PT-15989 |
2 |
85.05 |
4888********8368 |
08713B |
10/08/2018 |
| ENRIQUEZ, PAUL |
PT-15143 |
2 |
190.10 |
4100********1100 |
38699D |
10/08/2018 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
07067D |
10/08/2018 |
| ESTIGOY, EDUARDO |
PT-16098 |
2 |
85.05 |
4492********3038 |
021423 |
10/08/2018 |
| ETRATA, ROMERO |
PT-15296 |
2 |
85.05 |
4888********5891 |
03611B |
10/08/2018 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
090181 |
10/08/2018 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
162.75 |
4147********9370 |
03183D |
10/08/2018 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00812R |
10/08/2018 |
| FIDLER, JOSEPH LEVI |
PT-15879 |
2 |
105.05 |
4492********6088 |
021424 |
10/08/2018 |
| FILORI, AMANDA |
PT-15522 |
2 |
130.20 |
5199********2286 |
539841 |
10/08/2018 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
85.05 |
4342********9258 |
057401 |
10/08/2018 |
| GERKE, BRODY |
PT-14933 |
2 |
85.05 |
4492********6026 |
021426 |
10/08/2018 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H64507 |
10/08/2018 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008239 |
10/08/2018 |
| HAYES, JENNIFER |
PT-15991 |
2 |
140.70 |
4313********0653 |
05109B |
10/08/2018 |
| HEINTZ, RONALD |
PT-15680 |
2 |
85.05 |
4888********7260 |
04035B |
10/08/2018 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
024187 |
10/08/2018 |
| JEREZA, HILLY |
PT-13853 |
2 |
68.04 |
4465********6099 |
008221 |
10/08/2018 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
03146D |
10/08/2018 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
044023 |
10/08/2018 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
04469D |
10/08/2018 |
| KIESSLING, MARK |
PT-12338 |
2 |
66.68 |
4147********7220 |
09690D |
10/08/2018 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
06227D |
10/08/2018 |
| LAUDERT, AMBER |
PT-9385 |
2 |
151.20 |
5199********4631 |
539729 |
10/08/2018 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
06776D |
10/08/2018 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
051445 |
10/08/2018 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********1851 |
095867 |
10/08/2018 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
06321B |
10/08/2018 |
| LOVE, DONALD |
PT-16122 |
2 |
130.20 |
4492********2035 |
021432 |
10/08/2018 |
| LUCK, CHRISTOPHER |
PT-15774 |
2 |
130.20 |
4888********7067 |
03973B |
10/08/2018 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00856R |
10/08/2018 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
03376D |
10/08/2018 |
| MAKI, TEDDIE |
PT-15449 |
2 |
36.23 |
4342********1052 |
028719 |
10/08/2018 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
021434 |
10/08/2018 |
| MANICKAM, POOPATHI |
PT-14861 |
2 |
130.20 |
5178********6191 |
03186B |
10/08/2018 |
| MARKOVICH, ROBERT |
PT-15931 |
2 |
85.05 |
4100********0563 |
40047D |
10/08/2018 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
03196D |
10/08/2018 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
021435 |
10/08/2018 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
08635D |
10/08/2018 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
07795B |
10/08/2018 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
05308D |
10/08/2018 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
04631B |
10/08/2018 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
5462********2886 |
790679 |
10/08/2018 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4147********0177 |
02394C |
10/08/2018 |
| MOSIER, TRACY |
PT-15723 |
2 |
85.05 |
4342********4091 |
067476 |
10/08/2018 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
03302D |
10/08/2018 |
| NEVILLE, MATTHEW |
PT-15373 |
2 |
85.05 |
4313********3146 |
08125B |
10/08/2018 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
09317D |
10/08/2018 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
02213D |
10/08/2018 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
159.18 |
4147********9282 |
09025D |
10/08/2018 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
5128********9225 |
051454 |
10/08/2018 |
| PETERSON, KIM |
PT-14851 |
2 |
85.05 |
4888********0293 |
08976B |
10/08/2018 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
03399B |
10/08/2018 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
05110D |
10/08/2018 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
441199 |
10/08/2018 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
03433D |
10/08/2018 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
02308D |
10/08/2018 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H57038 |
10/08/2018 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
05712D |
10/08/2018 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
07205D |
10/08/2018 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
539733 |
10/08/2018 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
021445 |
10/08/2018 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
170450 |
10/08/2018 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********1920 |
024349 |
10/08/2018 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
02892D |
10/08/2018 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
574065 |
10/08/2018 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********5056 |
09405D |
10/08/2018 |
| SMITH III, JOHN |
PT-15408 |
2 |
85.05 |
5128********5157 |
051502 |
10/08/2018 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
172.20 |
4492********6035 |
021448 |
10/08/2018 |
| STEVENS, TOM |
PT-14668 |
2 |
295.15 |
4599********7733 |
H81045 |
10/08/2018 |
| STOREY, CHRISTOPHER |
PT-16040 |
2 |
107.10 |
4492********3026 |
021449 |
10/08/2018 |
| STORRS, JODY |
PT-13098 |
2 |
85.05 |
4492********5044 |
021449 |
10/08/2018 |
| SUNDERHAUS, JOSHUA |
PT-14188 |
2 |
85.05 |
4147********3481 |
06036D |
10/08/2018 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
05738D |
10/08/2018 |
| TAJON, ANNIE |
PT-15675 |
2 |
130.20 |
4761********1784 |
574066 |
10/08/2018 |
| TEMPLETON, LISA |
PT-8655 |
2 |
76.55 |
4217********6988 |
645619 |
10/08/2018 |
| THOMAS, JENNY |
PT-15817 |
2 |
85.05 |
4147********6505 |
06123D |
10/08/2018 |
| TIMBOE, JOSEPH |
PT-15035 |
2 |
85.05 |
4492********9033 |
021451 |
10/08/2018 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008008 |
10/08/2018 |
| VANCE, JARED |
PT-KC0237 |
2 |
85.05 |
4342********1110 |
088417 |
10/08/2018 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
00319D |
10/08/2018 |
| VELER, TERRA |
PT-15366 |
2 |
85.05 |
4492********8096 |
021453 |
10/08/2018 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
021453 |
10/08/2018 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4147********9492 |
03022D |
10/08/2018 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
051508 |
10/08/2018 |
| WALLERS, WENDY |
PT-15855 |
2 |
85.05 |
4888********5925 |
06814B |
10/08/2018 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
127.05 |
4147********1773 |
06944D |
10/08/2018 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
07450D |
10/08/2018 |
| WILFONG, CARLOS |
PT-15012 |
2 |
65.63 |
4862********2946 |
05030A |
10/08/2018 |
| WIMBERLY, ELLIOTT |
PT-14888 |
2 |
85.05 |
4147********7924 |
03832C |
10/08/2018 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
00858Z |
10/08/2018 |
| YAROVA, KSENIIA |
PT-15924 |
2 |
85.05 |
4426********0404 |
008527 |
10/08/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1730.52 |
| 89 |
Visa |
8412.61 |
| 2 |
Discover |
120.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10263.68 |