Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
06128C |
02/08/2019 |
| ARNOLD, CHRISTINA |
PT-16222 |
2 |
85.05 |
4888********9443 |
09397B |
02/08/2019 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********6586 |
02262D |
02/08/2019 |
| BASTEN, TIFFANY |
PT-15939 |
2 |
85.05 |
4270********5643 |
008136 |
02/08/2019 |
| BEDFORD, CAITLIN |
PT-16369 |
2 |
172.20 |
4147********3985 |
09783D |
02/08/2019 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
09758D |
02/08/2019 |
| BLANCO, JESSICA |
PT-16054 |
2 |
85.05 |
4147********8241 |
06924D |
02/08/2019 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
08466D |
02/08/2019 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
008507 |
02/08/2019 |
| BURKHART, NATHAN |
PT-15861 |
2 |
55.13 |
5463********6006 |
453750 |
02/08/2019 |
| CARTER, JEAN |
PT-15669 |
2 |
161.70 |
4342********0969 |
047599 |
02/08/2019 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
05367D |
02/08/2019 |
| CHENEY, BILL |
PT-16424 |
2 |
85.05 |
4465********1562 |
008438 |
02/08/2019 |
| CHUP, JOLLENE |
PT-16416 |
2 |
85.05 |
4342********9039 |
035429 |
02/08/2019 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
320939 |
02/08/2019 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
149566 |
02/08/2019 |
| CRANDALL, CRAIG |
PT-15412 |
2 |
85.05 |
4147********9099 |
03239D |
02/08/2019 |
| CURTSINGER, CHARLES |
PT-16306 |
2 |
85.05 |
4342********8120 |
026329 |
02/08/2019 |
| DEER, AMY |
PT-16145 |
2 |
140.29 |
4147********2458 |
06321D |
02/08/2019 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
04400B |
02/08/2019 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
651678 |
02/08/2019 |
| DERR, KRISTINA |
PT-16142 |
2 |
140.70 |
4342********6614 |
074259 |
02/08/2019 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
130.20 |
4323********5601 |
069064 |
02/08/2019 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
041518 |
02/08/2019 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
05689D |
02/08/2019 |
| ESTIGOY, EDUARDO |
PT-16098 |
2 |
85.05 |
4492********3038 |
041519 |
02/08/2019 |
| ESTIGOY, JEFFERSON |
PT-16420 |
2 |
85.05 |
4342********2354 |
048685 |
02/08/2019 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
008999 |
02/08/2019 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
162.75 |
4147********9370 |
07690D |
02/08/2019 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00847R |
02/08/2019 |
| FORREST, KAREN |
PT-12930 |
2 |
85.05 |
4147********1640 |
06235D |
02/08/2019 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
85.05 |
4342********9258 |
011156 |
02/08/2019 |
| GERMAIN, HENSON |
PT-16243 |
2 |
130.20 |
4100********7252 |
13011C |
02/08/2019 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H84600 |
02/08/2019 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008433 |
02/08/2019 |
| GOMEZ QUIRINO, JAVIER |
PT-16133 |
2 |
130.20 |
5202********4420 |
149569 |
02/08/2019 |
| GRAHAM, FRED |
PT-16296 |
2 |
107.63 |
4492********5012 |
041524 |
02/08/2019 |
| HAAVIG, MAREN |
PT-16294 |
2 |
85.05 |
4147********3581 |
04762D |
02/08/2019 |
| HANRAHAN, JOELLEN |
PT-15876 |
2 |
85.05 |
4147********7165 |
01605D |
02/08/2019 |
| HAYES, JENNIFER |
PT-15991 |
2 |
140.70 |
4147********2724 |
01977D |
02/08/2019 |
| HOFFMAN, RICHARD |
PT-16371 |
2 |
85.05 |
5199********5690 |
149518 |
02/08/2019 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
121254 |
02/08/2019 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
017645 |
02/08/2019 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
02176D |
02/08/2019 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
025758 |
02/08/2019 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
06098D |
02/08/2019 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
03749D |
02/08/2019 |
| KIMLINGER, KATELYN |
PT-16482 |
2 |
85.05 |
4217********0610 |
652961 |
02/08/2019 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
08373D |
02/08/2019 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********4631 |
149522 |
02/08/2019 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
05490D |
02/08/2019 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
071532 |
02/08/2019 |
| LINGLE, JILL |
PT-16308 |
2 |
61.58 |
4147********8112 |
05868D |
02/08/2019 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********1851 |
030486 |
02/08/2019 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
07689B |
02/08/2019 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00800R |
02/08/2019 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
04986D |
02/08/2019 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
042615 |
02/08/2019 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
041535 |
02/08/2019 |
| MARKOVICH, ROBERT |
PT-15931 |
2 |
85.05 |
4100********0563 |
15625D |
02/08/2019 |
| MARLOW, HEATHER |
PT-16304 |
2 |
85.05 |
4147********0411 |
09641D |
02/08/2019 |
| MARSHALL, JOHN |
PT-16317 |
2 |
130.20 |
4147********8216 |
07453D |
02/08/2019 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
09479D |
02/08/2019 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
041538 |
02/08/2019 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
04675D |
02/08/2019 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4313********9271 |
05869B |
02/08/2019 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
055070 |
02/08/2019 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
00785B |
02/08/2019 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
03084D |
02/08/2019 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
04172B |
02/08/2019 |
| MESERVE, JILL |
PT-16113 |
2 |
85.05 |
4342********2098 |
074377 |
02/08/2019 |
| MIELKE, CARL |
PT-13573 |
2 |
92.46 |
5463********1972 |
06227Z |
02/08/2019 |
| MITCHELL, JOHANNA |
PT-16352 |
2 |
130.20 |
4492********0056 |
041541 |
02/08/2019 |
| MOSIER, TRACY |
PT-15723 |
2 |
85.05 |
4342********4091 |
052779 |
02/08/2019 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
06261D |
02/08/2019 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
041542 |
02/08/2019 |
| NEUNEKER, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********0072 |
02015B |
02/08/2019 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
01320B |
02/08/2019 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
09399D |
02/08/2019 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
07590D |
02/08/2019 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
159.18 |
4147********9282 |
07162D |
02/08/2019 |
| PESATA, AARON |
PT-16307 |
2 |
130.20 |
4492********3017 |
041545 |
02/08/2019 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
4492********8013 |
041545 |
02/08/2019 |
| PETERSON, KIM |
PT-14851 |
2 |
85.05 |
4888********0293 |
08194B |
02/08/2019 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
06397B |
02/08/2019 |
| RANDOLPH, JOHN |
PT-13984 |
2 |
42.00 |
4147********7580 |
07330D |
02/08/2019 |
| RATHBONE, TAMMY |
PT-16305 |
2 |
85.05 |
4761********0683 |
802903 |
02/08/2019 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
01009D |
02/08/2019 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
03874D |
02/08/2019 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
540075 |
02/08/2019 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
06475D |
02/08/2019 |
| RINGLE, DAVID |
PT-13099 |
2 |
85.05 |
4147********2254 |
05583D |
02/08/2019 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
130.26 |
4586********6286 |
H84653 |
02/08/2019 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
01450D |
02/08/2019 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1095 |
02215D |
02/08/2019 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
149576 |
02/08/2019 |
| ROTH, ALEXANDER |
PT-16327 |
2 |
130.20 |
4147********0067 |
01432D |
02/08/2019 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
041552 |
02/08/2019 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
132310 |
02/08/2019 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********1920 |
069111 |
02/08/2019 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
04601D |
02/08/2019 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********6894 |
06386D |
02/08/2019 |
| SELL, ALISHA |
PT-16229 |
2 |
140.70 |
4147********4767 |
06659D |
02/08/2019 |
| SMITH III, JOHN |
PT-17498 |
2 |
85.05 |
5128********1568 |
071556 |
02/08/2019 |
| STANLEY, TRACY |
PT-16238 |
2 |
85.05 |
4147********3793 |
00822D |
02/08/2019 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
172.20 |
4492********6035 |
041556 |
02/08/2019 |
| SUNDERHAUS, JOSHUA |
PT-16130 |
2 |
85.05 |
4147********3481 |
01475D |
02/08/2019 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
03104D |
02/08/2019 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
655793 |
02/08/2019 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6505 |
02538D |
02/08/2019 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008622 |
02/08/2019 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
00645D |
02/08/2019 |
| VELER, TERRA |
PT-15366 |
2 |
85.05 |
4492********8096 |
041601 |
02/08/2019 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
041601 |
02/08/2019 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
041601 |
02/08/2019 |
| WALKER, JULIE |
PT-14984 |
2 |
130.20 |
4147********7808 |
03299D |
02/08/2019 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
071603 |
02/08/2019 |
| WALLERS, WENDY |
PT-15855 |
2 |
85.05 |
4888********5925 |
06978B |
02/08/2019 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
02435D |
02/08/2019 |
| WHISENANT, MIKE |
PT-17329 |
2 |
130.20 |
4492********5054 |
041604 |
02/08/2019 |
| WILFONG, CARLOS |
PT-15012 |
2 |
55.13 |
4862********2946 |
08173A |
02/08/2019 |
| WILLIAMSON, SYDNE |
PT-16428 |
2 |
85.05 |
4147********9679 |
07711D |
02/08/2019 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
00821Z |
02/08/2019 |
| YAROVA, KSENIIA |
PT-15924 |
2 |
85.05 |
4426********0404 |
008890 |
02/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1510.18 |
| 107 |
Visa |
10173.69 |
| 2 |
Discover |
120.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11804.42 |