Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
01194C |
11/08/2018 |
| ANDERSON, NADJA |
PT-15474 |
2 |
130.20 |
4147********0455 |
08030D |
11/08/2018 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********6586 |
02549D |
11/08/2018 |
| BARRICK, IVANA |
PT-12626 |
2 |
55.13 |
4492********0224 |
035406 |
11/08/2018 |
| BASTEN, TIFFANY |
PT-15939 |
2 |
85.05 |
4270********5643 |
008791 |
11/08/2018 |
| BENNETT, NANNETTE |
PT-15807 |
2 |
85.05 |
5111********2447 |
KSEZWC |
11/08/2018 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
06606D |
11/08/2018 |
| BLANCO, JESSICA |
PT-16054 |
2 |
85.05 |
4147********8241 |
07930D |
11/08/2018 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********7484 |
00125D |
11/08/2018 |
| BRANNAN, RANDY |
PT-15524 |
2 |
85.05 |
4342********6473 |
005712 |
11/08/2018 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
06936D |
11/08/2018 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
008889 |
11/08/2018 |
| BURKHART, NATHAN |
PT-15861 |
2 |
55.13 |
5463********6006 |
552810 |
11/08/2018 |
| CARTER, JEAN |
PT-15669 |
2 |
161.70 |
4342********0969 |
035288 |
11/08/2018 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
02547D |
11/08/2018 |
| CHAVARRIA, ANTONIO |
PT-15252 |
2 |
85.05 |
5198********5836 |
368047 |
11/08/2018 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
552544 |
11/08/2018 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
283477 |
11/08/2018 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
035412 |
11/08/2018 |
| DEER, AMY |
PT-16145 |
2 |
94.11 |
4147********2458 |
04867D |
11/08/2018 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
00765B |
11/08/2018 |
| DERR, KRISTINA |
PT-16142 |
2 |
140.70 |
4342********6614 |
068588 |
11/08/2018 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
130.20 |
4323********5601 |
096992 |
11/08/2018 |
| DYAKANOFF, TRISTIAN |
PT-15148 |
2 |
85.05 |
4492********0040 |
035414 |
11/08/2018 |
| EDDINS, ALLISON |
PT-15989 |
2 |
85.05 |
4888********8368 |
01119B |
11/08/2018 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
01224D |
11/08/2018 |
| ESTIGOY, EDUARDO |
PT-16098 |
2 |
85.05 |
4492********3038 |
035415 |
11/08/2018 |
| ETRATA, ROMERO |
PT-15296 |
2 |
85.05 |
4888********5891 |
04774B |
11/08/2018 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
074593 |
11/08/2018 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
162.75 |
4147********9370 |
00237D |
11/08/2018 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00847R |
11/08/2018 |
| FILORI, AMANDA |
PT-16241 |
2 |
130.20 |
5199********2286 |
283779 |
11/08/2018 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
85.05 |
4342********9258 |
056565 |
11/08/2018 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H78502 |
11/08/2018 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008072 |
11/08/2018 |
| GOMEZ QUIRINO, JAVIER |
PT-16133 |
2 |
130.20 |
5202********4420 |
283481 |
11/08/2018 |
| HANRAHAN, JOELLEN |
PT-15876 |
2 |
85.05 |
4147********7165 |
03948D |
11/08/2018 |
| HAYES, JENNIFER |
PT-15991 |
2 |
140.70 |
4147********2724 |
05302D |
11/08/2018 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
045403 |
11/08/2018 |
| JUDSON, RYAN |
PT-15198 |
2 |
97.13 |
4147********3707 |
06900D |
11/08/2018 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
08821D |
11/08/2018 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
062538 |
11/08/2018 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
01120D |
11/08/2018 |
| KIESSLING, MARK |
PT-16112 |
2 |
66.68 |
4147********7220 |
08230D |
11/08/2018 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
05470D |
11/08/2018 |
| LAUDERT, AMBER |
PT-9385 |
2 |
130.20 |
5199********4631 |
283780 |
11/08/2018 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
04775D |
11/08/2018 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065439 |
11/08/2018 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********1851 |
032400 |
11/08/2018 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
06502B |
11/08/2018 |
| LUCK, CHRISTOPHER |
PT-15774 |
2 |
130.20 |
4888********7067 |
06477B |
11/08/2018 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00805R |
11/08/2018 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
06589D |
11/08/2018 |
| MAKI, TEDDIE |
PT-15449 |
2 |
36.23 |
4342********1052 |
026411 |
11/08/2018 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
035426 |
11/08/2018 |
| MANICKAM, POOPATHI |
PT-14861 |
2 |
130.20 |
5178********6191 |
03024B |
11/08/2018 |
| MARKOVICH, ROBERT |
PT-15931 |
2 |
85.05 |
4100********0563 |
39131D |
11/08/2018 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
05029D |
11/08/2018 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
035427 |
11/08/2018 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
01275D |
11/08/2018 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
07304B |
11/08/2018 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
08385D |
11/08/2018 |
| MESERVE, JILL |
PT-16113 |
2 |
85.05 |
4342********2098 |
033551 |
11/08/2018 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
5462********2886 |
790333 |
11/08/2018 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
4147********0177 |
04631C |
11/08/2018 |
| MOSIER, TRACY |
PT-15723 |
2 |
85.05 |
4342********4091 |
012598 |
11/08/2018 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
03139D |
11/08/2018 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
035430 |
11/08/2018 |
| NEVILLE, MATTHEW |
PT-15373 |
2 |
85.05 |
4313********3146 |
01150B |
11/08/2018 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
03749D |
11/08/2018 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
06614D |
11/08/2018 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
159.18 |
4147********9282 |
02078D |
11/08/2018 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
4492********8013 |
035433 |
11/08/2018 |
| PETERSON, KIM |
PT-14851 |
2 |
85.05 |
4888********0293 |
09970B |
11/08/2018 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
03246B |
11/08/2018 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
07621D |
11/08/2018 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
299834 |
11/08/2018 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
03279D |
11/08/2018 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
02526D |
11/08/2018 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H71033 |
11/08/2018 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
01387D |
11/08/2018 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
03985D |
11/08/2018 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
283785 |
11/08/2018 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
035436 |
11/08/2018 |
| SANGSTER, ORLEN |
PT-15927 |
2 |
85.05 |
4492********2035 |
035437 |
11/08/2018 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
828850 |
11/08/2018 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********1920 |
007787 |
11/08/2018 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
08018D |
11/08/2018 |
| SEDILLO, NANCY |
PT-15717 |
2 |
85.05 |
4000********0455 |
678964 |
11/08/2018 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
985706 |
11/08/2018 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********5056 |
04806D |
11/08/2018 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4840 |
065456 |
11/08/2018 |
| SMITH III, JOHN |
PT-15408 |
2 |
85.05 |
5128********5157 |
065457 |
11/08/2018 |
| STEVENS, TOM |
PT-14668 |
2 |
85.05 |
4599********7733 |
H74030 |
11/08/2018 |
| SUNDERHAUS, JOSHUA |
PT-16130 |
2 |
85.05 |
4147********3481 |
02277D |
11/08/2018 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
08411D |
11/08/2018 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
645048 |
11/08/2018 |
| THOMAS, JENNY |
PT-15817 |
2 |
85.05 |
4147********6505 |
09871D |
11/08/2018 |
| TIMBOE, JOSEPH |
PT-15035 |
2 |
85.05 |
4492********9033 |
035443 |
11/08/2018 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008642 |
11/08/2018 |
| VANCE, JARED |
PT-KC0237 |
2 |
85.05 |
4342********1110 |
090008 |
11/08/2018 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
02177D |
11/08/2018 |
| VELER, TERRA |
PT-15366 |
2 |
85.05 |
4492********8096 |
035444 |
11/08/2018 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
035444 |
11/08/2018 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
035445 |
11/08/2018 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4147********9492 |
06776D |
11/08/2018 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
065502 |
11/08/2018 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4147********3283 |
00698D |
11/08/2018 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
127.05 |
4147********1773 |
05887D |
11/08/2018 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
08350D |
11/08/2018 |
| WHISENANT, ANDREA |
PT-16056 |
2 |
130.20 |
4492********2015 |
035447 |
11/08/2018 |
| WILFONG, CARLOS |
PT-15012 |
2 |
65.63 |
4862********2946 |
03673A |
11/08/2018 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
00859Z |
11/08/2018 |
| YAROVA, KSENIIA |
PT-15924 |
2 |
85.05 |
4426********0404 |
008628 |
11/08/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1914.82 |
| 93 |
Visa |
8288.77 |
| 2 |
Discover |
120.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10324.14 |