Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CHRISTINA |
PT-16222 |
2 |
85.05 |
4888********9443 |
03170B |
06/10/2019 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********8663 |
02597D |
06/10/2019 |
| BENNETT, YVONNE |
PT-16321 |
2 |
85.05 |
4342********0317 |
051339 |
06/10/2019 |
| BLANCO, JESSICA |
PT-16054 |
2 |
85.05 |
4147********2545 |
00933D |
06/10/2019 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
06227D |
06/10/2019 |
| BURKHART, NATHAN |
PT-15861 |
2 |
76.13 |
5463********6006 |
022250 |
06/10/2019 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
04339D |
06/10/2019 |
| CHENEY, BILL |
PT-16424 |
2 |
85.05 |
4465********1562 |
010101 |
06/10/2019 |
| CHILTON, LEVI |
PT-16141 |
2 |
85.05 |
4492********7043 |
035145 |
06/10/2019 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
912349 |
06/10/2019 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
02722D |
06/10/2019 |
| COLEMAN, JULIE |
PT-17247 |
2 |
85.05 |
4147********5914 |
03132D |
06/10/2019 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********5182 |
002188 |
06/10/2019 |
| CRYTS, DARYL |
PT-17450 |
2 |
85.05 |
4492********2029 |
035147 |
06/10/2019 |
| CRYTS, JEREMIAH |
PT-17432 |
2 |
130.20 |
4147********1604 |
08402D |
06/10/2019 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
035148 |
06/10/2019 |
| DEGUZMAN, RONALD |
PT-15295 |
2 |
85.05 |
4888********5891 |
09354B |
06/10/2019 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
614923 |
06/10/2019 |
| DWYER, NICOLE |
PT-17183 |
2 |
130.20 |
4266********9518 |
04501B |
06/10/2019 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
035150 |
06/10/2019 |
| EDDINS, ALLISON |
PT-15989 |
2 |
85.05 |
4888********4916 |
05582B |
06/10/2019 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
07607D |
06/10/2019 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
095465 |
06/10/2019 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
85.05 |
4147********9370 |
06065D |
06/10/2019 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
01077R |
06/10/2019 |
| FRANKLIN, SHANNON |
PT-16298 |
2 |
130.20 |
4147********6975 |
00535D |
06/10/2019 |
| GAMULO, ELMAR |
PT-12876 |
2 |
85.05 |
4000********9244 |
371435 |
06/10/2019 |
| GERKE, BRODY |
PT-14933 |
2 |
85.05 |
4217********0369 |
615396 |
06/10/2019 |
| GERMAIN, HENSON |
PT-16243 |
2 |
130.20 |
4147********5600 |
05538D |
06/10/2019 |
| GODFREY, TRAVIS |
PT-17237 |
2 |
85.05 |
4465********6076 |
010876 |
06/10/2019 |
| GRABER, DEAN |
PT-15782 |
2 |
130.20 |
4147********2749 |
06222D |
06/10/2019 |
| GRAHAM, FRED |
PT-16296 |
2 |
107.63 |
4492********5012 |
035155 |
06/10/2019 |
| HAAVIG, MAREN |
PT-16294 |
2 |
85.05 |
4147********3581 |
07844D |
06/10/2019 |
| HANRAHAN, JOELLEN |
PT-15876 |
2 |
85.05 |
4147********7165 |
03145D |
06/10/2019 |
| HANSEN, CORY |
PT-17390 |
2 |
85.05 |
4342********8242 |
030436 |
06/10/2019 |
| HARRIS, PATRICIA PAT |
PT-17221 |
2 |
85.05 |
4147********3663 |
02443D |
06/10/2019 |
| HOLTON, LUKE |
PT-17394 |
2 |
85.05 |
5202********8025 |
002222 |
06/10/2019 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4323********0102 |
081749 |
06/10/2019 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
03869G |
06/10/2019 |
| JUDSON, RYAN |
PT-15198 |
2 |
55.13 |
4342********1461 |
039158 |
06/10/2019 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
07094D |
06/10/2019 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
03632D |
06/10/2019 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
07230D |
06/10/2019 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
85.05 |
4217********0610 |
620166 |
06/10/2019 |
| KING JR, EDWARD |
PT-14938 |
2 |
130.20 |
4147********5005 |
01145D |
06/10/2019 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
5218********8262 |
01038B |
06/10/2019 |
| LALONDE, ANDREW |
PT-17435 |
2 |
85.05 |
4342********5875 |
060342 |
06/10/2019 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
002192 |
06/10/2019 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
05074D |
06/10/2019 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
065204 |
06/10/2019 |
| LINGLE, JILL |
PT-16308 |
2 |
61.58 |
4147********8112 |
07752D |
06/10/2019 |
| LLOYD, JONATHAN |
PT-15646 |
2 |
85.05 |
4342********1851 |
078363 |
06/10/2019 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
07759B |
06/10/2019 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********5238 |
07436D |
06/10/2019 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
063754 |
06/10/2019 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
035207 |
06/10/2019 |
| MARKOVICH, ROBERT |
PT-15931 |
2 |
85.05 |
4100********0563 |
18876D |
06/10/2019 |
| MARSHALL, JOHN |
PT-16317 |
2 |
130.20 |
4147********8216 |
01469D |
06/10/2019 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
05310D |
06/10/2019 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4313********9271 |
05391B |
06/10/2019 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
061806 |
06/10/2019 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
03751D |
06/10/2019 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
00152B |
06/10/2019 |
| MESERVE, JILL |
PT-16113 |
2 |
130.20 |
4342********2098 |
055373 |
06/10/2019 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
06026B |
06/10/2019 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
06358Z |
06/10/2019 |
| MITCHELL, JOHANNA |
PT-16352 |
2 |
130.20 |
4492********0056 |
035211 |
06/10/2019 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
06370D |
06/10/2019 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
035213 |
06/10/2019 |
| NEMAIA, MELISSA |
PT-17253 |
2 |
85.05 |
4492********4158 |
035214 |
06/10/2019 |
| NEUNEKER, KRISTIN |
PT-16314 |
2 |
130.20 |
4888********0072 |
03029B |
06/10/2019 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
03029B |
06/10/2019 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********5157 |
03439D |
06/10/2019 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
02849D |
06/10/2019 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********5843 |
027178 |
06/10/2019 |
| OLVER, STACY |
PT-15704 |
2 |
85.05 |
4100********9574 |
20613D |
06/10/2019 |
| PARADIS, VALERIE |
PT-17352 |
2 |
85.05 |
4492********2012 |
035216 |
06/10/2019 |
| PELLIGRA, JUDAH |
PT-16283 |
2 |
85.05 |
4342********6082 |
064955 |
06/10/2019 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
4492********8013 |
035217 |
06/10/2019 |
| PFAFF, TREVOR |
PT-17420 |
2 |
85.05 |
4492********0053 |
035217 |
06/10/2019 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
06533B |
06/10/2019 |
| PRESTON, JOSHUA |
PT-17353 |
2 |
140.70 |
4147********5628 |
09320D |
06/10/2019 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
05292D |
06/10/2019 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
06945D |
06/10/2019 |
| RICHINS, JARED |
PT-17393 |
2 |
85.05 |
4342********6815 |
058186 |
06/10/2019 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
307356 |
06/10/2019 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
06638D |
06/10/2019 |
| RINGLE, DAVID |
PT-13099 |
2 |
130.20 |
4147********6810 |
05330D |
06/10/2019 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
55.13 |
4586********6286 |
H70811 |
06/10/2019 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1095 |
05337D |
06/10/2019 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
002197 |
06/10/2019 |
| ROTH, ALEXANDER |
PT-16327 |
2 |
130.20 |
4147********0067 |
07723D |
06/10/2019 |
| SANGSTER, ORLEN |
PT-17363 |
2 |
85.05 |
4492********2035 |
035224 |
06/10/2019 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
814410 |
06/10/2019 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********1920 |
099071 |
06/10/2019 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********0303 |
04267D |
06/10/2019 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
010665 |
06/10/2019 |
| SELL, ALISHA |
PT-16229 |
2 |
140.70 |
4147********4767 |
06794D |
06/10/2019 |
| SMITH III, JOHN |
PT-17498 |
2 |
85.05 |
5128********1568 |
065226 |
06/10/2019 |
| STANLEY, TRACY |
PT-16238 |
2 |
85.05 |
4147********3793 |
04838D |
06/10/2019 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
LZRVIL |
06/10/2019 |
| STEPHENS, HANNAH |
PT-14231 |
2 |
42.00 |
4492********6035 |
035228 |
06/10/2019 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
07144D |
06/10/2019 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
622918 |
06/10/2019 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
07089D |
06/10/2019 |
| TUPOU, JOSHUA |
PT-17293 |
2 |
85.05 |
4342********6262 |
010220 |
06/10/2019 |
| TYSON, MISSY |
PT-15998 |
2 |
85.05 |
4147********0680 |
05554D |
06/10/2019 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
010672 |
06/10/2019 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
01421D |
06/10/2019 |
| VELER, TERRA |
PT-15366 |
2 |
85.05 |
4492********8096 |
035231 |
06/10/2019 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
035232 |
06/10/2019 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
035232 |
06/10/2019 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4492********7021 |
035232 |
06/10/2019 |
| WALL, STACIA |
PT-13615 |
2 |
130.20 |
5128********9164 |
065233 |
06/10/2019 |
| WALLERS, WENDY |
PT-15855 |
2 |
295.15 |
4888********5925 |
07624B |
06/10/2019 |
| WALTER, CHAD |
PT-17351 |
2 |
85.05 |
4217********7328 |
623438 |
06/10/2019 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4060 |
035234 |
06/10/2019 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
04137D |
06/10/2019 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
182.70 |
4147********1773 |
08656D |
06/10/2019 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********9230 |
00980D |
06/10/2019 |
| WHISENANT, MIKE |
PT-17329 |
2 |
85.05 |
4492********5070 |
035236 |
06/10/2019 |
| WIESE, JONATHON |
PT-15981 |
2 |
130.20 |
4239********1961 |
788381 |
06/10/2019 |
| WILFONG, CARLOS |
PT-15012 |
2 |
55.13 |
4862********2946 |
07114A |
06/10/2019 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********7344 |
081209 |
06/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1299.60 |
| 109 |
Visa |
10311.12 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11695.77 |