Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BLAKE |
PT-15330 |
4 |
35.50 |
4342********1210 |
054648 |
02/22/2019 |
| AGNE, IAN |
PT-15593 |
4 |
76.55 |
4465********3970 |
022289 |
02/22/2019 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
00352D |
02/22/2019 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2013 |
035220 |
02/22/2019 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
03465D |
02/22/2019 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
073299 |
02/22/2019 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
066988 |
02/22/2019 |
| BENTZ, JOSHUA |
PT-15970 |
4 |
140.70 |
4147********9196 |
04087D |
02/22/2019 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
035222 |
02/22/2019 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
082728 |
02/22/2019 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********4877 |
03906D |
02/22/2019 |
| BLACK, JULIA |
PT-5398 |
4 |
85.05 |
4761********7297 |
375265 |
02/22/2019 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********8055 |
375266 |
02/22/2019 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
06449D |
02/22/2019 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
035225 |
02/22/2019 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
035225 |
02/22/2019 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
01482D |
02/22/2019 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
5581********7730 |
712062 |
02/22/2019 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
022795 |
02/22/2019 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
21098C |
02/22/2019 |
| CAMPBELL, MARGARET |
PT-16082 |
4 |
159.18 |
4147********7411 |
03758D |
02/22/2019 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
375267 |
02/22/2019 |
| CARRILLO, CHRISTOPHER |
PT-16007 |
4 |
117.18 |
4514********0462 |
295741 |
02/22/2019 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
06547D |
02/22/2019 |
| CARTER, LINDA |
PT-15773 |
4 |
158.55 |
4342********0969 |
042698 |
02/22/2019 |
| CARTER, MELISSA |
PT-16195 |
4 |
76.55 |
4492********3048 |
035229 |
02/22/2019 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
03932D |
02/22/2019 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
221055 |
02/22/2019 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
00638B |
02/22/2019 |
| CHENEY, GAIL |
PT-15659 |
4 |
130.20 |
4492********2279 |
035231 |
02/22/2019 |
| CHERIAN, DANI |
PT-16192 |
4 |
85.05 |
5202********4274 |
220804 |
02/22/2019 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
623179 |
02/22/2019 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
5202********0403 |
220806 |
02/22/2019 |
| CRAPO, DEBBIE |
PT-16077 |
4 |
85.05 |
4599********7459 |
H73827 |
02/22/2019 |
| DAVIS, ELISHA |
PT-16162 |
4 |
130.20 |
4492********2042 |
035233 |
02/22/2019 |
| DERENOFF, ETHAN |
PT-16376 |
4 |
85.05 |
4707********2293 |
065233 |
02/22/2019 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
07017D |
02/22/2019 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
00893D |
02/22/2019 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
001222 |
02/22/2019 |
| ELLIOTT, MEG |
PT-12990 |
4 |
130.20 |
4147********9439 |
05113D |
02/22/2019 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
035235 |
02/22/2019 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
130.20 |
5449********7582 |
H78327 |
02/22/2019 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
03005D |
02/22/2019 |
| FLANICK, BRENT |
PT-11794 |
4 |
35.50 |
4000********8852 |
379131 |
02/22/2019 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
06548D |
02/22/2019 |
| FONTANA, GARRETT |
PT-15693 |
4 |
71.51 |
4147********1145 |
02988D |
02/22/2019 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
01341D |
02/22/2019 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
07201D |
02/22/2019 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
035238 |
02/22/2019 |
| FULLER, DEEANN |
PT-15314 |
4 |
85.05 |
4492********7105 |
035238 |
02/22/2019 |
| GILCHREST, HEATHER |
PT-15353 |
4 |
127.05 |
5135********8854 |
361914 |
02/22/2019 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
04766G |
02/22/2019 |
| GODKIN, SHAUN |
PT-14642 |
4 |
85.05 |
4492********4066 |
035239 |
02/22/2019 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H78318 |
02/22/2019 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********8173 |
022963 |
02/22/2019 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
409410 |
02/22/2019 |
| HARDING, ROGER |
PT-13598 |
4 |
123.18 |
4147********6329 |
05139D |
02/22/2019 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********4556 |
01005D |
02/22/2019 |
| HARVEY, RYAN |
PT-13682 |
4 |
117.18 |
4147********9452 |
02652D |
02/22/2019 |
| HERMANSKY, ANDREAS |
PT-16310 |
4 |
85.05 |
4147********2156 |
09060D |
02/22/2019 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
130.20 |
4761********9778 |
375271 |
02/22/2019 |
| HILL, KRISTOPHER |
PT-16285 |
4 |
85.05 |
4342********5843 |
042544 |
02/22/2019 |
| HINTON, SCOTT |
PT-14195 |
4 |
127.05 |
4313********0709 |
07064B |
02/22/2019 |
| HOLM, MATTHEW |
PT-16190 |
4 |
85.05 |
4465********0277 |
022118 |
02/22/2019 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
01148B |
02/22/2019 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
031496 |
02/22/2019 |
| JAMES, PRECIOSA |
PT-17334 |
4 |
85.05 |
4800********5055 |
03479B |
02/22/2019 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********2822 |
09072D |
02/22/2019 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
01639D |
02/22/2019 |
| JOHNSON, SHAWNA |
PT-16072 |
4 |
85.05 |
4761********0857 |
375273 |
02/22/2019 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022931 |
02/22/2019 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********1370 |
09700D |
02/22/2019 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
00676C |
02/22/2019 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4147********5768 |
08165D |
02/22/2019 |
| KINCANNON, KELLIANN |
PT-16437 |
4 |
130.20 |
4492********3016 |
035248 |
02/22/2019 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
01708D |
02/22/2019 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
03330D |
02/22/2019 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
047527 |
02/22/2019 |
| KYSER, DIANE |
PT-15942 |
4 |
76.55 |
4492********3027 |
035249 |
02/22/2019 |
| LATU, NIKOTIMASI |
PT-14734 |
4 |
130.20 |
4147********4290 |
01795D |
02/22/2019 |
| LEWIS, MARTIN |
PT-16346 |
4 |
130.20 |
4029********9333 |
065251 |
02/22/2019 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
25477C |
02/22/2019 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
25588D |
02/22/2019 |
| LOMBARD, JESSICA |
PT-14949 |
4 |
85.05 |
4888********9246 |
00018B |
02/22/2019 |
| LONG, CHRIS |
PT-17455 |
4 |
130.20 |
4147********5940 |
03585D |
02/22/2019 |
| LUKSHIN, KATHERINE |
PT-16126 |
4 |
85.05 |
4147********7906 |
03964D |
02/22/2019 |
| MANDLE, ERIK |
PT-16177 |
4 |
85.05 |
4270********1009 |
022031 |
02/22/2019 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
07239D |
02/22/2019 |
| MARVIN, JEREMY |
PT-15588 |
4 |
85.05 |
4492********7010 |
035255 |
02/22/2019 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********1267 |
03654D |
02/22/2019 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********0634 |
06245D |
02/22/2019 |
| MAY, JOSEPH |
PT-16106 |
4 |
76.55 |
4552********6528 |
H72971 |
02/22/2019 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
07691D |
02/22/2019 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********1832 |
03467D |
02/22/2019 |
| MERCHANT, KEITH |
PT-15538 |
4 |
35.44 |
4342********6755 |
073499 |
02/22/2019 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
01925B |
02/22/2019 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4888********3849 |
06413B |
02/22/2019 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
02982B |
02/22/2019 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
130.20 |
4761********3904 |
375276 |
02/22/2019 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
375277 |
02/22/2019 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
035300 |
02/22/2019 |
| NORE, IVER |
PT-15034 |
4 |
104.16 |
4342********9216 |
046449 |
02/22/2019 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
42.00 |
4147********1937 |
00529D |
02/22/2019 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
10.50 |
4147********1937 |
04743D |
02/22/2019 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
035302 |
02/22/2019 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
461480 |
02/22/2019 |
| PARR, BETTY |
PT-16178 |
4 |
85.05 |
4737********3120 |
060120 |
02/22/2019 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********4866 |
08640D |
02/22/2019 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********7002 |
09592D |
02/22/2019 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
03270D |
02/22/2019 |
| REYES-SKINDZIEL, PALOMA |
PT-17480 |
4 |
85.05 |
4492********9019 |
035306 |
02/22/2019 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
09186Z |
02/22/2019 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
08137D |
02/22/2019 |
| RIVERS, REED |
PT-16279 |
4 |
85.05 |
4100********3699 |
28160D |
02/22/2019 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********4533 |
03164D |
02/22/2019 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
035307 |
02/22/2019 |
| ROTHMAN, MARGARET |
PT-16277 |
4 |
85.05 |
4492********2011 |
035308 |
02/22/2019 |
| SANDERS, LACEY |
PT-15706 |
4 |
72.29 |
5536********5445 |
H72593 |
02/22/2019 |
| SANZONE, LAUREN |
PT-15205 |
4 |
117.18 |
5392********4512 |
60223Z |
02/22/2019 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
08068D |
02/22/2019 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
911630 |
02/22/2019 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
09933D |
02/22/2019 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********1571 |
28743D |
02/22/2019 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********4347 |
06203D |
02/22/2019 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7338 |
05911D |
02/22/2019 |
| SMITH, MARY |
PT-17430 |
4 |
131.25 |
4147********2056 |
05613D |
02/22/2019 |
| STEVENS, LANCE |
PT-16386 |
4 |
151.20 |
4888********2609 |
01642B |
02/22/2019 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
375280 |
02/22/2019 |
| STEVENSON, LACLAIR |
PT-16355 |
4 |
85.05 |
4147********7466 |
02699D |
02/22/2019 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********7959 |
04352D |
02/22/2019 |
| STOKLEY, LISA |
PT-14147 |
4 |
85.05 |
4323********8019 |
008093 |
02/22/2019 |
| SWANSON-POULSON, KRISTIE |
PT-17340 |
4 |
85.05 |
4147********0228 |
05676D |
02/22/2019 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********6813 |
04706D |
02/22/2019 |
| UNTALASCO, SAPHFIRE |
PT-16280 |
4 |
127.05 |
4217********4596 |
631389 |
02/22/2019 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
035314 |
02/22/2019 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
01904D |
02/22/2019 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4000********6306 |
704124 |
02/22/2019 |
| VIDIC, SHERYL |
PT-17413 |
4 |
85.05 |
5202********2612 |
221065 |
02/22/2019 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
065316 |
02/22/2019 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
035317 |
02/22/2019 |
| WALSH, DOMINIC |
PT-13621 |
4 |
68.04 |
4147********5321 |
06882D |
02/22/2019 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
06316D |
02/22/2019 |
| WERNERT, MELANIE |
PT-16233 |
4 |
85.05 |
4147********1841 |
01674D |
02/22/2019 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
5202********6708 |
220817 |
02/22/2019 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********6868 |
003777 |
02/22/2019 |
| WHITE, JEFFREY |
PT-16205 |
4 |
130.20 |
4266********9757 |
09585B |
02/22/2019 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
220818 |
02/22/2019 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
035319 |
02/22/2019 |
| WOLTER, MARY |
PT-16175 |
4 |
76.55 |
4100********9622 |
30745B |
02/22/2019 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********1910 |
06191D |
02/22/2019 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
030722 |
02/22/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1764.06 |
| 133 |
Visa |
12518.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14282.74 |