Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
05290C |
12/10/2018 |
| ANDERSON, NADJA |
PT-15474 |
2 |
130.20 |
4147********0455 |
09194D |
12/10/2018 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********6586 |
08131D |
12/10/2018 |
| BASTEN, TIFFANY |
PT-15939 |
2 |
85.05 |
4270********5643 |
010922 |
12/10/2018 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
06982D |
12/10/2018 |
| BLANCO, JESSICA |
PT-16054 |
2 |
85.05 |
4147********8241 |
07361D |
12/10/2018 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********7484 |
02575D |
12/10/2018 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
03495D |
12/10/2018 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
010969 |
12/10/2018 |
| BURKHART, NATHAN |
PT-15861 |
2 |
55.13 |
5463********6006 |
417950 |
12/10/2018 |
| CARLSON, CHARLES |
PT-11592 |
2 |
130.20 |
4313********9271 |
03308B |
12/10/2018 |
| CARTER, JEAN |
PT-15669 |
2 |
161.70 |
4342********0969 |
095546 |
12/10/2018 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
02451D |
12/10/2018 |
| CHAVARRIA, ANTONIO |
PT-15252 |
2 |
85.05 |
5198********5836 |
694486 |
12/10/2018 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
392895 |
12/10/2018 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
001945 |
12/10/2018 |
| DEER, AMY |
PT-16145 |
2 |
94.11 |
4147********2458 |
06323D |
12/10/2018 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
06056B |
12/10/2018 |
| DERR, KRISTINA |
PT-16142 |
2 |
140.70 |
4342********6614 |
067024 |
12/10/2018 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
130.20 |
4323********5601 |
037792 |
12/10/2018 |
| DORRIER, C RITCHI |
PT-9785 |
2 |
85.05 |
4147********3333 |
04788D |
12/10/2018 |
| DYAKANOFF, TRISTIAN |
PT-15148 |
2 |
85.05 |
4492********0040 |
034408 |
12/10/2018 |
| EDDINS, ALLISON |
PT-15989 |
2 |
85.05 |
4888********8368 |
00661B |
12/10/2018 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
05956D |
12/10/2018 |
| ESTIGOY, EDUARDO |
PT-16098 |
2 |
85.05 |
4492********3038 |
034410 |
12/10/2018 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
001787 |
12/10/2018 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
162.75 |
4147********9370 |
05230D |
12/10/2018 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
01092R |
12/10/2018 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
85.05 |
4342********9258 |
067769 |
12/10/2018 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H77500 |
12/10/2018 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
010263 |
12/10/2018 |
| HANRAHAN, JOELLEN |
PT-15876 |
2 |
85.05 |
4147********7165 |
08784D |
12/10/2018 |
| HAYES, JENNIFER |
PT-15991 |
2 |
140.70 |
4147********2724 |
02246D |
12/10/2018 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
134747 |
12/10/2018 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
021417 |
12/10/2018 |
| JUDSON, RYAN |
PT-15198 |
2 |
97.13 |
4147********3707 |
08468D |
12/10/2018 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
05852D |
12/10/2018 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
039638 |
12/10/2018 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
03067D |
12/10/2018 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
05391D |
12/10/2018 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
07554D |
12/10/2018 |
| LAUDERT, AMBER |
PT-9385 |
2 |
130.20 |
5199********4631 |
001981 |
12/10/2018 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
07964D |
12/10/2018 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
064439 |
12/10/2018 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********1851 |
072026 |
12/10/2018 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
03644B |
12/10/2018 |
| LOVE, DONALD |
PT-16122 |
2 |
130.20 |
4492********2035 |
034420 |
12/10/2018 |
| LUCK, CHRISTOPHER |
PT-15774 |
2 |
130.20 |
4888********7067 |
03620B |
12/10/2018 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
01051R |
12/10/2018 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
01140D |
12/10/2018 |
| MAKI, TEDDIE |
PT-15449 |
2 |
36.23 |
4342********1052 |
049174 |
12/10/2018 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
034422 |
12/10/2018 |
| MANICKAM, POOPATHI |
PT-14861 |
2 |
130.20 |
5178********6191 |
03014B |
12/10/2018 |
| MARKOVICH, ROBERT |
PT-15931 |
2 |
85.05 |
4100********0563 |
88200D |
12/10/2018 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
09251D |
12/10/2018 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
034424 |
12/10/2018 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
01557D |
12/10/2018 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
048428 |
12/10/2018 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
06045B |
12/10/2018 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
08070D |
12/10/2018 |
| MENIGOZ, MASON |
PT-16064 |
2 |
190.10 |
4888********2729 |
03284B |
12/10/2018 |
| MESERVE, JILL |
PT-16113 |
2 |
85.05 |
4342********2098 |
070509 |
12/10/2018 |
| MOSIER, TRACY |
PT-15723 |
2 |
85.05 |
4342********4091 |
013751 |
12/10/2018 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
03156D |
12/10/2018 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
034427 |
12/10/2018 |
| NEVILLE, MATTHEW |
PT-15373 |
2 |
85.05 |
4313********3146 |
07865B |
12/10/2018 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
05379D |
12/10/2018 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
03434D |
12/10/2018 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
159.18 |
4147********9282 |
01221D |
12/10/2018 |
| PELLIGRA, JUDAH |
PT-16283 |
2 |
85.05 |
4492********2013 |
034430 |
12/10/2018 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
4492********8013 |
034430 |
12/10/2018 |
| PETERSON, KIM |
PT-14851 |
2 |
85.05 |
4888********0293 |
08144B |
12/10/2018 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
03289B |
12/10/2018 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
08144D |
12/10/2018 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
09370D |
12/10/2018 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
511174 |
12/10/2018 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
03332D |
12/10/2018 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
07238D |
12/10/2018 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H70035 |
12/10/2018 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
05293D |
12/10/2018 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
03782D |
12/10/2018 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
001987 |
12/10/2018 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
034435 |
12/10/2018 |
| SANGSTER, ORLEN |
PT-15927 |
2 |
85.05 |
4492********2035 |
034436 |
12/10/2018 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
196640 |
12/10/2018 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********1920 |
019978 |
12/10/2018 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
05870D |
12/10/2018 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********6894 |
00656D |
12/10/2018 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
361198 |
12/10/2018 |
| SELL, ALISHA |
PT-16229 |
2 |
140.70 |
4147********4767 |
03493D |
12/10/2018 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********5056 |
07176D |
12/10/2018 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4840 |
064459 |
12/10/2018 |
| SMITH III, JOHN |
PT-15408 |
2 |
85.05 |
5128********5157 |
064459 |
12/10/2018 |
| STANLEY, TRACY |
PT-16238 |
2 |
85.05 |
4147********3793 |
08506D |
12/10/2018 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
172.20 |
4492********6035 |
034440 |
12/10/2018 |
| SUNDERHAUS, JOSHUA |
PT-16130 |
2 |
85.05 |
4147********3481 |
02161D |
12/10/2018 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
07455D |
12/10/2018 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
645392 |
12/10/2018 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6505 |
07996D |
12/10/2018 |
| TIMBOE, JOSEPH |
PT-15035 |
2 |
85.05 |
4492********9033 |
034442 |
12/10/2018 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
010697 |
12/10/2018 |
| VANCE, JARED |
PT-KC0237 |
2 |
85.05 |
4342********1110 |
008235 |
12/10/2018 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
02901D |
12/10/2018 |
| VELER, TERRA |
PT-15366 |
2 |
85.05 |
4492********8096 |
034444 |
12/10/2018 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
034444 |
12/10/2018 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
034445 |
12/10/2018 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
064505 |
12/10/2018 |
| WALLERS, WENDY |
PT-15855 |
2 |
190.10 |
4888********5925 |
03068B |
12/10/2018 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
00582D |
12/10/2018 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
127.05 |
4147********1773 |
09040D |
12/10/2018 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
02752D |
12/10/2018 |
| WHISENANT, ANDREA |
PT-16056 |
2 |
85.05 |
4492********1052 |
034447 |
12/10/2018 |
| WILFONG, CARLOS |
PT-15012 |
2 |
55.13 |
4862********2946 |
03771A |
12/10/2018 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
01013Z |
12/10/2018 |
| YAROVA, KSENIIA |
PT-15924 |
2 |
85.05 |
4426********0404 |
010520 |
12/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1484.32 |
| 98 |
Visa |
9272.18 |
| 2 |
Discover |
120.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10877.05 |