Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
00281C |
01/08/2019 |
| ARNOLD, CHRISTINA |
PT-16222 |
2 |
85.05 |
4888********9443 |
07690B |
01/08/2019 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********6586 |
08642D |
01/08/2019 |
| BASTEN, TIFFANY |
PT-15939 |
2 |
85.05 |
4270********5643 |
008012 |
01/08/2019 |
| BEDFORD, CAITLIN |
PT-16369 |
2 |
172.20 |
4147********3985 |
02699D |
01/08/2019 |
| BENNETT, NANNETTE |
PT-15807 |
2 |
85.05 |
5111********2447 |
L7PQ99 |
01/08/2019 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
03911D |
01/08/2019 |
| BLANCO, JESSICA |
PT-16054 |
2 |
85.05 |
4147********8241 |
00181D |
01/08/2019 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********7484 |
01109D |
01/08/2019 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
03731D |
01/08/2019 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
008144 |
01/08/2019 |
| BURKHART, NATHAN |
PT-15861 |
2 |
55.13 |
5463********6006 |
705880 |
01/08/2019 |
| CARLSON, CHARLES |
PT-11592 |
2 |
130.20 |
4313********9271 |
07174B |
01/08/2019 |
| CARTER, JEAN |
PT-15669 |
2 |
161.70 |
4342********0969 |
003219 |
01/08/2019 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
06415D |
01/08/2019 |
| CHENEY, BILL |
PT-16424 |
2 |
85.05 |
4465********1562 |
008151 |
01/08/2019 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
550174 |
01/08/2019 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
071792 |
01/08/2019 |
| CRANDALL, CRAIG |
PT-15412 |
2 |
85.05 |
4147********9099 |
00755D |
01/08/2019 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
041551 |
01/08/2019 |
| DEER, AMY |
PT-16145 |
2 |
153.30 |
4147********2458 |
07567D |
01/08/2019 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
655253 |
01/08/2019 |
| DERR, KRISTINA |
PT-16142 |
2 |
140.70 |
4342********6614 |
023454 |
01/08/2019 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
130.20 |
4323********5601 |
006854 |
01/08/2019 |
| DORRIER, C RITCHI |
PT-9785 |
2 |
85.05 |
4147********3333 |
00929D |
01/08/2019 |
| DYAKANOFF, TRISTIAN |
PT-15148 |
2 |
85.05 |
4492********0040 |
041553 |
01/08/2019 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
09499D |
01/08/2019 |
| ESTIGOY, EDUARDO |
PT-16098 |
2 |
85.05 |
4492********3038 |
041555 |
01/08/2019 |
| ESTIGOY, JEFFERSON |
PT-16420 |
2 |
85.05 |
4342********2354 |
054339 |
01/08/2019 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
010562 |
01/08/2019 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
162.75 |
4147********9370 |
01201D |
01/08/2019 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00875R |
01/08/2019 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
85.05 |
4342********9258 |
046778 |
01/08/2019 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H84636 |
01/08/2019 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008009 |
01/08/2019 |
| GOMEZ QUIRINO, JAVIER |
PT-16133 |
2 |
140.70 |
5202********4420 |
071696 |
01/08/2019 |
| HAYES, JENNIFER |
PT-15991 |
2 |
140.70 |
4147********2724 |
01024D |
01/08/2019 |
| HOFFMAN, RICHARD |
PT-16371 |
2 |
85.05 |
5199********5690 |
071795 |
01/08/2019 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
151169 |
01/08/2019 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
081399 |
01/08/2019 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
05443D |
01/08/2019 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
092204 |
01/08/2019 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
04735D |
01/08/2019 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
07315D |
01/08/2019 |
| KIMLINGER, KATELYN |
PT-16482 |
2 |
85.05 |
4217********0610 |
660567 |
01/08/2019 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
08364D |
01/08/2019 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********4631 |
071698 |
01/08/2019 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
01907D |
01/08/2019 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
071616 |
01/08/2019 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********1851 |
058607 |
01/08/2019 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
01727B |
01/08/2019 |
| LOVE, DONALD |
PT-16122 |
2 |
130.20 |
4492********2035 |
041608 |
01/08/2019 |
| LUCK, CHRISTOPHER |
PT-15774 |
2 |
130.20 |
4888********7067 |
00588B |
01/08/2019 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00804R |
01/08/2019 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
01241D |
01/08/2019 |
| MAKI, TEDDIE |
PT-15449 |
2 |
36.23 |
4342********1052 |
091339 |
01/08/2019 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
041611 |
01/08/2019 |
| MANICKAM, POOPATHI |
PT-14861 |
2 |
130.20 |
5178********6191 |
08340B |
01/08/2019 |
| MARKOVICH, ROBERT |
PT-15931 |
2 |
85.05 |
4100********0563 |
02812D |
01/08/2019 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
08987D |
01/08/2019 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
041612 |
01/08/2019 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
03989D |
01/08/2019 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
085070 |
01/08/2019 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
03020B |
01/08/2019 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
06021D |
01/08/2019 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
09154B |
01/08/2019 |
| MESERVE, JILL |
PT-16113 |
2 |
85.05 |
4342********2098 |
024011 |
01/08/2019 |
| MOSIER, TRACY |
PT-15723 |
2 |
85.05 |
4342********4091 |
014115 |
01/08/2019 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
08483D |
01/08/2019 |
| NEVILLE, MATTHEW |
PT-15373 |
2 |
85.05 |
4313********3146 |
00409B |
01/08/2019 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
03275D |
01/08/2019 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
08061D |
01/08/2019 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
159.18 |
4147********9282 |
04872D |
01/08/2019 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
4492********8013 |
041619 |
01/08/2019 |
| PETERSON, KIM |
PT-14851 |
2 |
85.05 |
4888********0293 |
00472B |
01/08/2019 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
08609B |
01/08/2019 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
07832D |
01/08/2019 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
03698D |
01/08/2019 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
777110 |
01/08/2019 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
08665D |
01/08/2019 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
08968D |
01/08/2019 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
05238D |
01/08/2019 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1086 |
06214D |
01/08/2019 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
071701 |
01/08/2019 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
041624 |
01/08/2019 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
347060 |
01/08/2019 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********1920 |
007141 |
01/08/2019 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
08173D |
01/08/2019 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********6894 |
00473D |
01/08/2019 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
567441 |
01/08/2019 |
| SELL, ALISHA |
PT-16229 |
2 |
140.70 |
4147********4767 |
08832D |
01/08/2019 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********5056 |
06315D |
01/08/2019 |
| SHIPLEY, WESLEY |
PT-12487 |
2 |
66.60 |
5128********4840 |
071637 |
01/08/2019 |
| STANLEY, TRACY |
PT-16238 |
2 |
85.05 |
4147********3793 |
01616D |
01/08/2019 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
172.20 |
4492********6035 |
041629 |
01/08/2019 |
| SUNDERHAUS, JOSHUA |
PT-16130 |
2 |
85.05 |
4147********3481 |
05239D |
01/08/2019 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
08241D |
01/08/2019 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
663124 |
01/08/2019 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6505 |
05221D |
01/08/2019 |
| TUIQALAU, KATHLEEN |
PT-16366 |
2 |
151.20 |
4761********4108 |
567443 |
01/08/2019 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008727 |
01/08/2019 |
| VANCE, JARED |
PT-KC0237 |
2 |
85.05 |
4342********1110 |
037863 |
01/08/2019 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
00603D |
01/08/2019 |
| VELER, TERRA |
PT-15366 |
2 |
85.05 |
4492********8096 |
041634 |
01/08/2019 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
041634 |
01/08/2019 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
041636 |
01/08/2019 |
| WALKER, JULIE |
PT-14984 |
2 |
130.20 |
4147********7808 |
06563D |
01/08/2019 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
071645 |
01/08/2019 |
| WALLERS, WENDY |
PT-15855 |
2 |
85.05 |
4888********5925 |
02673B |
01/08/2019 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
09912D |
01/08/2019 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
127.05 |
4147********1773 |
06327D |
01/08/2019 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
05762D |
01/08/2019 |
| WHISENANT, ANDREA |
PT-16056 |
2 |
85.05 |
4492********1052 |
041638 |
01/08/2019 |
| WILFONG, CARLOS |
PT-15012 |
2 |
55.13 |
4862********2946 |
09172A |
01/08/2019 |
| WILLIAMSON, SYDNE |
PT-16428 |
2 |
85.05 |
4147********9679 |
07085D |
01/08/2019 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
00860Z |
01/08/2019 |
| YAROVA, KSENIIA |
PT-15924 |
2 |
85.05 |
4426********0404 |
008522 |
01/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1625.02 |
| 99 |
Visa |
9347.54 |
| 2 |
Discover |
120.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11093.11 |