Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CATHERINE |
PT-4968 |
2 |
78.75 |
4147********4679 |
01892C |
04/08/2019 |
| ARNOLD, CHRISTINA |
PT-16222 |
2 |
85.05 |
4888********9443 |
08703B |
04/08/2019 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********8663 |
04757D |
04/08/2019 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
08797D |
04/08/2019 |
| BENNETT, YVONNE |
PT-16321 |
2 |
85.05 |
4342********0317 |
070309 |
04/08/2019 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
03577D |
04/08/2019 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
008999 |
04/08/2019 |
| BURKHART, NATHAN |
PT-15861 |
2 |
76.13 |
5463********6006 |
837070 |
04/08/2019 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
00742D |
04/08/2019 |
| CHENEY, BILL |
PT-16424 |
2 |
85.05 |
4465********1562 |
008866 |
04/08/2019 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
731564 |
04/08/2019 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
04453D |
04/08/2019 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********5182 |
002793 |
04/08/2019 |
| CRANDALL, CRAIG |
PT-15412 |
2 |
85.05 |
4147********2680 |
02775D |
04/08/2019 |
| CRYTS, DARYL |
PT-17450 |
2 |
85.05 |
4492********2029 |
044027 |
04/08/2019 |
| CRYTS, JEREMIAH |
PT-17432 |
2 |
130.20 |
4147********1604 |
05484D |
04/08/2019 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
044028 |
04/08/2019 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
06815B |
04/08/2019 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
602949 |
04/08/2019 |
| DERR, KRISTINA |
PT-16142 |
2 |
140.70 |
4342********6614 |
077122 |
04/08/2019 |
| DONOHUE, BRENDA ANN |
PT-14124 |
2 |
130.20 |
4323********5601 |
017944 |
04/08/2019 |
| DORRIER, C RITCHIE |
PT-9785 |
2 |
85.05 |
4147********3333 |
09792D |
04/08/2019 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
044030 |
04/08/2019 |
| EDDINS, ALLISON |
PT-15989 |
2 |
85.05 |
4888********4916 |
08524B |
04/08/2019 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
04255D |
04/08/2019 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
021977 |
04/08/2019 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
85.05 |
4147********9370 |
01768D |
04/08/2019 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00844R |
04/08/2019 |
| FILORI, AMANDA |
PT-16241 |
2 |
85.05 |
5199********2286 |
002794 |
04/08/2019 |
| FORREST, KAREN |
PT-12930 |
2 |
85.05 |
4147********1640 |
06666D |
04/08/2019 |
| GERKE, BRODY |
PT-14933 |
2 |
190.10 |
4217********0369 |
603366 |
04/08/2019 |
| GERMAIN, HENSON |
PT-16243 |
2 |
130.20 |
4147********5600 |
05107D |
04/08/2019 |
| GODFREY, TRAVIS |
PT-14785 |
2 |
85.05 |
4465********6076 |
008531 |
04/08/2019 |
| GOMEZ QUIRINO, JAVIER |
PT-16133 |
2 |
130.20 |
5202********4420 |
002795 |
04/08/2019 |
| GRABER, DEAN |
PT-15782 |
2 |
130.20 |
4147********2749 |
02217D |
04/08/2019 |
| GRAHAM, FRED |
PT-16296 |
2 |
107.63 |
4492********5012 |
044035 |
04/08/2019 |
| HAAVIG, MAREN |
PT-16294 |
2 |
85.05 |
4147********3581 |
02304D |
04/08/2019 |
| HOLTON, LUKE |
PT-17394 |
2 |
85.05 |
5202********8025 |
002792 |
04/08/2019 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
194003 |
04/08/2019 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
047453 |
04/08/2019 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
00629G |
04/08/2019 |
| JONES, BALY |
PT-16303 |
2 |
85.05 |
4342********6546 |
093101 |
04/08/2019 |
| JUDSON, RYAN |
PT-15198 |
2 |
55.13 |
4342********1461 |
006566 |
04/08/2019 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
02447D |
04/08/2019 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
052980 |
04/08/2019 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
05722D |
04/08/2019 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
08724D |
04/08/2019 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
85.05 |
4217********0610 |
604041 |
04/08/2019 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
05535D |
04/08/2019 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
5218********8262 |
00819B |
04/08/2019 |
| LALONDE, ANDREW |
PT-17435 |
2 |
85.05 |
4342********5875 |
045838 |
04/08/2019 |
| LAUDERT, AMBER |
PT-16342 |
2 |
130.20 |
5199********4631 |
002797 |
04/08/2019 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
08786D |
04/08/2019 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
074042 |
04/08/2019 |
| LINGLE, JILL |
PT-16308 |
2 |
61.58 |
4147********8112 |
05591D |
04/08/2019 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********1851 |
013856 |
04/08/2019 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
04056B |
04/08/2019 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
6011********2873 |
00867R |
04/08/2019 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
01545D |
04/08/2019 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
012300 |
04/08/2019 |
| MARKOVICH, ROBERT |
PT-15931 |
2 |
85.05 |
4100********0563 |
64146D |
04/08/2019 |
| MARSHALL, JOHN |
PT-16317 |
2 |
130.20 |
4147********8216 |
03820D |
04/08/2019 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
09687D |
04/08/2019 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
044046 |
04/08/2019 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********9409 |
06262D |
04/08/2019 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4313********9271 |
06909B |
04/08/2019 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
089498 |
04/08/2019 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4888********2501 |
00048B |
04/08/2019 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
09208D |
04/08/2019 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
04970B |
04/08/2019 |
| MESERVE, JILL |
PT-16113 |
2 |
85.05 |
4342********2098 |
024857 |
04/08/2019 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
01493Z |
04/08/2019 |
| MITCHELL, JOHANNA |
PT-16352 |
2 |
130.20 |
4492********0056 |
044050 |
04/08/2019 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
01514D |
04/08/2019 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
044050 |
04/08/2019 |
| NEUNEKER, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********0072 |
00327B |
04/08/2019 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
08115B |
04/08/2019 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********5157 |
07041D |
04/08/2019 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
00445D |
04/08/2019 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********5843 |
095071 |
04/08/2019 |
| PARADIS, VALERIE |
PT-17352 |
2 |
85.05 |
4492********2012 |
044053 |
04/08/2019 |
| PELLIGRA, JUDAH |
PT-16283 |
2 |
85.05 |
4342********6082 |
041492 |
04/08/2019 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
4492********8013 |
044053 |
04/08/2019 |
| PETERSON, KIM |
PT-14851 |
2 |
85.05 |
4888********0293 |
09122B |
04/08/2019 |
| PFAFF, TREVOR |
PT-17420 |
2 |
85.05 |
4492********0053 |
044054 |
04/08/2019 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
01653B |
04/08/2019 |
| PRESTON, JOSHUA |
PT-17353 |
2 |
140.70 |
4147********9607 |
06069D |
04/08/2019 |
| RANDOLPH, JOHN |
PT-13984 |
2 |
42.00 |
4147********7580 |
07562D |
04/08/2019 |
| RATHBONE, TAMMY |
PT-16305 |
2 |
85.05 |
4761********0683 |
935976 |
04/08/2019 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
06997D |
04/08/2019 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
01919D |
04/08/2019 |
| RICHINS, JARED |
PT-17393 |
2 |
85.05 |
4342********6815 |
019298 |
04/08/2019 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
884307 |
04/08/2019 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
01724D |
04/08/2019 |
| RINGLE, DAVID |
PT-13099 |
2 |
130.20 |
4147********6810 |
08028D |
04/08/2019 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H79648 |
04/08/2019 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
07737D |
04/08/2019 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1095 |
04847D |
04/08/2019 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
002797 |
04/08/2019 |
| ROTH, ALEXANDER |
PT-16327 |
2 |
130.20 |
4147********0067 |
01415D |
04/08/2019 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
044059 |
04/08/2019 |
| SANGSTER, ORLEN |
PT-17363 |
2 |
85.05 |
4492********2035 |
044100 |
04/08/2019 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
750290 |
04/08/2019 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********1920 |
062209 |
04/08/2019 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
02412D |
04/08/2019 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********6894 |
06657D |
04/08/2019 |
| SEDILLO, NANCY |
PT-15717 |
2 |
85.05 |
4000********2925 |
491958 |
04/08/2019 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
008041 |
04/08/2019 |
| SELL, ALISHA |
PT-16229 |
2 |
140.70 |
4147********4767 |
03062D |
04/08/2019 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********4667 |
04420D |
04/08/2019 |
| STANLEY, TRACY |
PT-16238 |
2 |
85.05 |
4147********3793 |
07366D |
04/08/2019 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
42.00 |
4492********6035 |
044103 |
04/08/2019 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
07502D |
04/08/2019 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
610466 |
04/08/2019 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6505 |
01020D |
04/08/2019 |
| TYSON, MISSY |
PT-15998 |
2 |
85.05 |
4147********0680 |
00180D |
04/08/2019 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008485 |
04/08/2019 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
07968D |
04/08/2019 |
| VELER, TERRA |
PT-15366 |
2 |
85.05 |
4492********8096 |
044106 |
04/08/2019 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
044107 |
04/08/2019 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
044107 |
04/08/2019 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4492********7021 |
044107 |
04/08/2019 |
| WALKER, JULIE |
PT-14984 |
2 |
85.05 |
4147********7808 |
02573D |
04/08/2019 |
| WALL, STACIA |
PT-13615 |
2 |
85.05 |
5128********9164 |
074108 |
04/08/2019 |
| WALTER, CHAD |
PT-17351 |
2 |
85.05 |
4492********7024 |
044108 |
04/08/2019 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
07416D |
04/08/2019 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
172.20 |
4147********1773 |
06582D |
04/08/2019 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********9230 |
03015D |
04/08/2019 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********5985 |
02313D |
04/08/2019 |
| WHISENANT, MIKE |
PT-17329 |
2 |
130.20 |
4492********5054 |
044111 |
04/08/2019 |
| WHITE, MELANIE |
PT-14859 |
2 |
85.05 |
4492********2017 |
044111 |
04/08/2019 |
| WILFONG, CARLOS |
PT-15012 |
2 |
55.13 |
4862********2946 |
03367A |
04/08/2019 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
00875Z |
04/08/2019 |
| YAROVA, KSENIIA |
PT-15924 |
2 |
85.05 |
4426********0404 |
008671 |
04/08/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1429.80 |
| 117 |
Visa |
10634.42 |
| 2 |
Discover |
120.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12184.77 |