Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
00798C |
03/08/2019 |
| ARNOLD, CHRISTINA |
PT-16222 |
2 |
85.05 |
4888********9443 |
08773B |
03/08/2019 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********6586 |
04149D |
03/08/2019 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
08225D |
03/08/2019 |
| BENNETT, YVONNE |
PT-16321 |
2 |
85.05 |
4342********0317 |
055961 |
03/08/2019 |
| BLANCO, JESSICA |
PT-16054 |
2 |
85.05 |
4147********8241 |
06367D |
03/08/2019 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
07051D |
03/08/2019 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
008757 |
03/08/2019 |
| BURKHART, NATHAN |
PT-15861 |
2 |
76.13 |
5463********6006 |
582100 |
03/08/2019 |
| CARTER, JEAN |
PT-15669 |
2 |
31.50 |
4342********0969 |
059512 |
03/08/2019 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
04298D |
03/08/2019 |
| CHENEY, BILL |
PT-16424 |
2 |
85.05 |
4465********1562 |
008804 |
03/08/2019 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
551122 |
03/08/2019 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
00358D |
03/08/2019 |
| CORONEL, RICKY |
PT-14422 |
2 |
68.04 |
5202********5182 |
308050 |
03/08/2019 |
| CRYTS, JEREMIAH |
PT-17432 |
2 |
130.20 |
4147********1604 |
00469D |
03/08/2019 |
| CURTSINGER, CHARLES |
PT-16306 |
2 |
85.05 |
4342********8120 |
075618 |
03/08/2019 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
040145 |
03/08/2019 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
02067B |
03/08/2019 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
614655 |
03/08/2019 |
| DERR, KRISTINA |
PT-16142 |
2 |
140.70 |
4342********6614 |
039815 |
03/08/2019 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
130.20 |
4323********5601 |
092964 |
03/08/2019 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
040147 |
03/08/2019 |
| EDDINS, ALLISON |
PT-15989 |
2 |
85.05 |
4888********4916 |
08587B |
03/08/2019 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
02943D |
03/08/2019 |
| ESTIGOY, JEFFERSON |
PT-16420 |
2 |
85.05 |
4342********2354 |
057867 |
03/08/2019 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
058881 |
03/08/2019 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
162.75 |
4147********9370 |
09619D |
03/08/2019 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00858R |
03/08/2019 |
| FILORI, AMANDA |
PT-16241 |
2 |
295.15 |
5199********2286 |
308131 |
03/08/2019 |
| FORREST, KAREN |
PT-12930 |
2 |
85.05 |
4147********1640 |
00133D |
03/08/2019 |
| FRANKLIN, BUDDY |
PT-14577 |
2 |
85.05 |
4342********9258 |
039645 |
03/08/2019 |
| GERMAIN, HENSON |
PT-16243 |
2 |
130.20 |
4100********7252 |
55210C |
03/08/2019 |
| GILMORE, COREY |
PT-14178 |
2 |
130.20 |
5449********0286 |
H83228 |
03/08/2019 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008045 |
03/08/2019 |
| GOMEZ QUIRINO, JAVIER |
PT-16133 |
2 |
130.20 |
5202********4420 |
308055 |
03/08/2019 |
| GRABER, DEAN |
PT-15782 |
2 |
130.20 |
4147********2749 |
00446D |
03/08/2019 |
| HAAVIG, MAREN |
PT-16294 |
2 |
85.05 |
4147********3581 |
02478D |
03/08/2019 |
| HANRAHAN, JOELLEN |
PT-15876 |
2 |
85.05 |
4147********7165 |
01638D |
03/08/2019 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
170812 |
03/08/2019 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
007834 |
03/08/2019 |
| JUDSON, RYAN |
PT-15198 |
2 |
55.13 |
4342********1461 |
082326 |
03/08/2019 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
08401D |
03/08/2019 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
042280 |
03/08/2019 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
00159D |
03/08/2019 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
09189D |
03/08/2019 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
85.05 |
4217********0610 |
615705 |
03/08/2019 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
02732D |
03/08/2019 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
5218********8262 |
00882B |
03/08/2019 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********4631 |
308132 |
03/08/2019 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
04466D |
03/08/2019 |
| LEE, KINLEY |
PT-16312 |
2 |
172.20 |
4492********8023 |
040159 |
03/08/2019 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
070159 |
03/08/2019 |
| LINGLE, JILL |
PT-16308 |
2 |
67.58 |
4147********8112 |
04546D |
03/08/2019 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********1851 |
081539 |
03/08/2019 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
01517B |
03/08/2019 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00813R |
03/08/2019 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
01330D |
03/08/2019 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
073418 |
03/08/2019 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
040201 |
03/08/2019 |
| MARKOVICH, ROBERT |
PT-15931 |
2 |
85.05 |
4100********0563 |
57628D |
03/08/2019 |
| MARLOW, HEATHER |
PT-16304 |
2 |
85.05 |
4147********0411 |
04848D |
03/08/2019 |
| MARSHALL, JOHN |
PT-16317 |
2 |
130.20 |
4147********8216 |
03337D |
03/08/2019 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
07954D |
03/08/2019 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
040203 |
03/08/2019 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
01497D |
03/08/2019 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4313********9271 |
05606B |
03/08/2019 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
096624 |
03/08/2019 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
02424B |
03/08/2019 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
01883D |
03/08/2019 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
01584B |
03/08/2019 |
| MESERVE, JILL |
PT-16113 |
2 |
85.05 |
4342********2098 |
024856 |
03/08/2019 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
06186Z |
03/08/2019 |
| MITCHELL, JOHANNA |
PT-16352 |
2 |
130.20 |
4492********0056 |
040206 |
03/08/2019 |
| MOSIER, TRACY |
PT-15723 |
2 |
85.05 |
4342********4091 |
053120 |
03/08/2019 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
06210D |
03/08/2019 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
040207 |
03/08/2019 |
| NEUNEKER, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********0072 |
08086B |
03/08/2019 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
00952B |
03/08/2019 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********5157 |
09136D |
03/08/2019 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
01331D |
03/08/2019 |
| PANNONE, DOMINIC |
PT-15003 |
2 |
159.18 |
4147********9282 |
00361D |
03/08/2019 |
| PESATA, AARON |
PT-16307 |
2 |
130.20 |
4492********3017 |
040210 |
03/08/2019 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
4492********8013 |
040210 |
03/08/2019 |
| PETERSON, KIM |
PT-14851 |
2 |
85.05 |
4888********0293 |
09230B |
03/08/2019 |
| PFAFF, TREVOR |
PT-17420 |
2 |
85.05 |
4492********0053 |
040210 |
03/08/2019 |
| RANDOLPH, JOHN |
PT-13984 |
2 |
42.00 |
4147********7580 |
02450D |
03/08/2019 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
08042D |
03/08/2019 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
01188D |
03/08/2019 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
225756 |
03/08/2019 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
06390D |
03/08/2019 |
| RINGLE, DAVID |
PT-13099 |
2 |
130.20 |
4147********2254 |
08677D |
03/08/2019 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
09727D |
03/08/2019 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1095 |
00404D |
03/08/2019 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
308137 |
03/08/2019 |
| ROTH, ALEXANDER |
PT-16327 |
2 |
130.20 |
4147********0067 |
07789D |
03/08/2019 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
040215 |
03/08/2019 |
| SANGSTER, ORLEN |
PT-17363 |
2 |
105.05 |
4492********2035 |
040215 |
03/08/2019 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
277470 |
03/08/2019 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
04041D |
03/08/2019 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********6894 |
03065D |
03/08/2019 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
992343 |
03/08/2019 |
| SELL, ALISHA |
PT-16229 |
2 |
140.70 |
4147********4767 |
06537D |
03/08/2019 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********4667 |
03823D |
03/08/2019 |
| SMITH III, JOHN |
PT-17498 |
2 |
85.05 |
5128********1568 |
070218 |
03/08/2019 |
| STANLEY, TRACY |
PT-16238 |
2 |
85.05 |
4147********3793 |
08043D |
03/08/2019 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
172.20 |
4492********6035 |
040219 |
03/08/2019 |
| SUNDERHAUS, JOSHUA |
PT-16130 |
2 |
85.05 |
4147********3481 |
07751D |
03/08/2019 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
09374D |
03/08/2019 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
622026 |
03/08/2019 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6505 |
06887D |
03/08/2019 |
| TYSON, MISSY |
PT-15998 |
2 |
85.05 |
4147********2724 |
03973D |
03/08/2019 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008781 |
03/08/2019 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
02438D |
03/08/2019 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
040223 |
03/08/2019 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
040223 |
03/08/2019 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4492********7021 |
040224 |
03/08/2019 |
| WALKER, JULIE |
PT-14984 |
2 |
130.20 |
4147********7808 |
08957D |
03/08/2019 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
070224 |
03/08/2019 |
| WALLERS, WENDY |
PT-15855 |
2 |
85.05 |
4888********5925 |
09336B |
03/08/2019 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4060 |
040225 |
03/08/2019 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
02313D |
03/08/2019 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
172.20 |
4147********1773 |
04637D |
03/08/2019 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********9230 |
08753D |
03/08/2019 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
190.10 |
4147********5985 |
08583D |
03/08/2019 |
| WHISENANT, MIKE |
PT-17329 |
2 |
130.20 |
4492********5054 |
040227 |
03/08/2019 |
| WHITE, MELANIE |
PT-14859 |
2 |
85.05 |
4492********2017 |
040227 |
03/08/2019 |
| WILFONG, CARLOS |
PT-15012 |
2 |
55.13 |
4862********2946 |
06836A |
03/08/2019 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
00860Z |
03/08/2019 |
| YAROVA, KSENIIA |
PT-15924 |
2 |
85.05 |
4426********0404 |
008242 |
03/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1770.10 |
| 112 |
Visa |
10515.51 |
| 2 |
Discover |
120.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12406.16 |