Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CHRISTINA |
PT-16222 |
2 |
85.05 |
4888********9443 |
09075B |
05/08/2019 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********8663 |
06186D |
05/08/2019 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
03296D |
05/08/2019 |
| BENNETT, YVONNE |
PT-16321 |
2 |
85.05 |
4342********0317 |
011469 |
05/08/2019 |
| BLANCO, JESSICA |
PT-16054 |
2 |
85.05 |
4147********2545 |
00114D |
05/08/2019 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
08169D |
05/08/2019 |
| BROOKS, MADELYN |
PT-13685 |
2 |
76.55 |
4465********3984 |
008394 |
05/08/2019 |
| BURKHART, NATHAN |
PT-15861 |
2 |
76.13 |
5463********6006 |
061320 |
05/08/2019 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
07408D |
05/08/2019 |
| CHENEY, BILL |
PT-16424 |
2 |
85.05 |
4465********1562 |
008012 |
05/08/2019 |
| CHILTON, LEVI |
PT-16141 |
2 |
85.05 |
4492********7043 |
040246 |
05/08/2019 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
580195 |
05/08/2019 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
09990D |
05/08/2019 |
| COLEMAN, JULIE |
PT-17247 |
2 |
85.05 |
4147********5914 |
07100D |
05/08/2019 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********5182 |
155842 |
05/08/2019 |
| CRYTS, DARYL |
PT-17450 |
2 |
85.05 |
4492********2029 |
040249 |
05/08/2019 |
| CRYTS, JEREMIAH |
PT-17432 |
2 |
130.20 |
4147********1604 |
02668D |
05/08/2019 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
040249 |
05/08/2019 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
00834B |
05/08/2019 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
625146 |
05/08/2019 |
| DORRIER, C RITCHIE |
PT-9785 |
2 |
85.05 |
4147********3333 |
08598D |
05/08/2019 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
040252 |
05/08/2019 |
| EDDINS, ALLISON |
PT-15989 |
2 |
85.05 |
4888********4916 |
04197B |
05/08/2019 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
02613D |
05/08/2019 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
080540 |
05/08/2019 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
85.05 |
4147********9370 |
07802D |
05/08/2019 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00876R |
05/08/2019 |
| GERMAIN, HENSON |
PT-16243 |
2 |
130.20 |
4147********5600 |
09779D |
05/08/2019 |
| GODFREY, TRAVIS |
PT-17237 |
2 |
85.05 |
4465********6076 |
008976 |
05/08/2019 |
| GOMEZ QUIRINO, JAVIER |
PT-16133 |
2 |
130.20 |
5202********4420 |
155541 |
05/08/2019 |
| GRABER, DEAN |
PT-15782 |
2 |
130.20 |
4147********2749 |
03999D |
05/08/2019 |
| GRAHAM, FRED |
PT-16296 |
2 |
107.63 |
4492********5012 |
040257 |
05/08/2019 |
| HAAVIG, MAREN |
PT-16294 |
2 |
85.05 |
4147********3581 |
08623D |
05/08/2019 |
| HANSEN, CORY |
PT-17390 |
2 |
85.05 |
4342********8242 |
084135 |
05/08/2019 |
| HOLTON, LUKE |
PT-17394 |
2 |
85.05 |
5202********8025 |
155844 |
05/08/2019 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
031845 |
05/08/2019 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
02052G |
05/08/2019 |
| JUDSON, RYAN |
PT-15198 |
2 |
55.13 |
4342********1461 |
046744 |
05/08/2019 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
06171D |
05/08/2019 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
029088 |
05/08/2019 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
08842D |
05/08/2019 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
08849D |
05/08/2019 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
85.05 |
4217********0610 |
630320 |
05/08/2019 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
00197D |
05/08/2019 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
5218********8262 |
00824B |
05/08/2019 |
| LALONDE, ANDREW |
PT-17435 |
2 |
85.05 |
4342********5875 |
066108 |
05/08/2019 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
155544 |
05/08/2019 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
07120D |
05/08/2019 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
070305 |
05/08/2019 |
| LINGLE, JILL |
PT-16308 |
2 |
61.58 |
4147********8112 |
00937D |
05/08/2019 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********1851 |
088646 |
05/08/2019 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
05835B |
05/08/2019 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
07190D |
05/08/2019 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
081655 |
05/08/2019 |
| MALLER, DOUG |
PT-13709 |
2 |
56.18 |
4492********2098 |
040308 |
05/08/2019 |
| MARKOVICH, ROBERT |
PT-15931 |
2 |
85.05 |
4100********0563 |
24880D |
05/08/2019 |
| MARSHALL, JOHN |
PT-16317 |
2 |
130.20 |
4147********8216 |
00111D |
05/08/2019 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
01490D |
05/08/2019 |
| MARX, DEVON |
PT-10856 |
2 |
36.23 |
4492********6059 |
040309 |
05/08/2019 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4313********9271 |
06089B |
05/08/2019 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
015183 |
05/08/2019 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
06749D |
05/08/2019 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
05610B |
05/08/2019 |
| MESERVE, JILL |
PT-16113 |
2 |
85.05 |
4342********2098 |
021578 |
05/08/2019 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
06829B |
05/08/2019 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
09392Z |
05/08/2019 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
09414D |
05/08/2019 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
040314 |
05/08/2019 |
| NEMAIA, MELISSA |
PT-17253 |
2 |
85.05 |
4492********4158 |
040314 |
05/08/2019 |
| NEUNEKER, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********0072 |
05624B |
05/08/2019 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
02193B |
05/08/2019 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********5157 |
06979D |
05/08/2019 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
01901D |
05/08/2019 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********5843 |
082238 |
05/08/2019 |
| OLVER, STACY |
PT-15704 |
2 |
85.05 |
4100********9574 |
27132D |
05/08/2019 |
| PARADIS, VALERIE |
PT-17352 |
2 |
85.05 |
4492********2012 |
040317 |
05/08/2019 |
| PELLIGRA, JUDAH |
PT-16283 |
2 |
85.05 |
4342********6082 |
076508 |
05/08/2019 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
4492********8013 |
040318 |
05/08/2019 |
| PETERSON, KIM |
PT-14851 |
2 |
85.05 |
4888********0293 |
08501B |
05/08/2019 |
| PFAFF, TREVOR |
PT-17420 |
2 |
85.05 |
4492********0053 |
040319 |
05/08/2019 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
09582B |
05/08/2019 |
| PRESTON, JOSHUA |
PT-17353 |
2 |
140.70 |
4147********5628 |
01478D |
05/08/2019 |
| RANDOLPH, JOHN |
PT-13984 |
2 |
42.00 |
4147********7580 |
03504D |
05/08/2019 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
06643D |
05/08/2019 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
02107D |
05/08/2019 |
| RICHINS, JARED |
PT-17393 |
2 |
85.05 |
4342********6815 |
031154 |
05/08/2019 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
658917 |
05/08/2019 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
09657D |
05/08/2019 |
| RINGLE, DAVID |
PT-13099 |
2 |
130.20 |
4147********6810 |
08756D |
05/08/2019 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H75913 |
05/08/2019 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
08165D |
05/08/2019 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1095 |
01336D |
05/08/2019 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
155855 |
05/08/2019 |
| ROTH, ALEXANDER |
PT-16327 |
2 |
130.20 |
4147********0067 |
01038D |
05/08/2019 |
| RUSSELL, CHRISTOPHER |
PT-14543 |
2 |
36.23 |
4492********1058 |
040324 |
05/08/2019 |
| SANGSTER, ORLEN |
PT-17363 |
2 |
85.05 |
4492********2035 |
040325 |
05/08/2019 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
768320 |
05/08/2019 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********1920 |
097856 |
05/08/2019 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********0303 |
03828D |
05/08/2019 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
008748 |
05/08/2019 |
| SELL, ALISHA |
PT-16229 |
2 |
140.70 |
4147********4767 |
09827D |
05/08/2019 |
| SHATTENBERG, TONI |
PT-15374 |
2 |
85.05 |
4147********4667 |
01865D |
05/08/2019 |
| SMITH III, JOHN |
PT-17498 |
2 |
85.05 |
5128********1568 |
070328 |
05/08/2019 |
| STANLEY, TRACY |
PT-16238 |
2 |
85.05 |
4147********3793 |
08378D |
05/08/2019 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
JL2MOB |
05/08/2019 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
42.00 |
4492********6035 |
040329 |
05/08/2019 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
04655D |
05/08/2019 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
632981 |
05/08/2019 |
| TUPOU, JOSHUA |
PT-17293 |
2 |
85.05 |
4342********6262 |
075899 |
05/08/2019 |
| TYSON, MISSY |
PT-15998 |
2 |
85.05 |
4147********0680 |
04064D |
05/08/2019 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008195 |
05/08/2019 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
00602D |
05/08/2019 |
| VELER, TERRA |
PT-15366 |
2 |
85.05 |
4492********8096 |
040332 |
05/08/2019 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
040332 |
05/08/2019 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
040333 |
05/08/2019 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4492********7021 |
040333 |
05/08/2019 |
| WALL, STACIA |
PT-13615 |
2 |
130.20 |
5128********9164 |
070333 |
05/08/2019 |
| WALTER, CHAD |
PT-17351 |
2 |
85.05 |
4217********7328 |
633492 |
05/08/2019 |
| WARD, NATALIE |
PT-15650 |
2 |
190.10 |
4492********4060 |
040334 |
05/08/2019 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
08434D |
05/08/2019 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
172.20 |
4147********1773 |
09081D |
05/08/2019 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********9230 |
08111D |
05/08/2019 |
| WIESE, JONATHON |
PT-15981 |
2 |
85.05 |
4239********1961 |
464034 |
05/08/2019 |
| WILFONG, CARLOS |
PT-15012 |
2 |
55.13 |
4862********2946 |
00122A |
05/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1429.80 |
| 108 |
Visa |
9655.30 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11170.15 |