Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CHRISTINA |
PT-16222 |
2 |
85.05 |
4888********9443 |
09785B |
08/08/2019 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********8663 |
09090D |
08/08/2019 |
| BLANCO, JESSICA |
PT-16054 |
2 |
85.05 |
4147********2545 |
03286D |
08/08/2019 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********3931 |
06989D |
08/08/2019 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
09289D |
08/08/2019 |
| CAMPBELL, JORDYN |
PT-17082 |
2 |
85.05 |
4599********4654 |
H73429 |
08/08/2019 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
05361D |
08/08/2019 |
| CHENEY, BILL |
PT-16424 |
2 |
85.05 |
4465********1562 |
008933 |
08/08/2019 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
392883 |
08/08/2019 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
09351D |
08/08/2019 |
| COLEMAN, JULIE |
PT-17247 |
2 |
85.05 |
4147********5914 |
05212D |
08/08/2019 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********5182 |
237011 |
08/08/2019 |
| CRYTS, DARYL |
PT-17450 |
2 |
85.05 |
4492********2029 |
034848 |
08/08/2019 |
| CRYTS, JEREMIAH |
PT-17432 |
2 |
130.20 |
4147********1604 |
09811D |
08/08/2019 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
034849 |
08/08/2019 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
684937 |
08/08/2019 |
| DWYER, NICOLE |
PT-17183 |
2 |
130.20 |
4266********9518 |
05506B |
08/08/2019 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
034850 |
08/08/2019 |
| EDDINS, ALLISON |
PT-15989 |
2 |
85.05 |
4888********4916 |
06580B |
08/08/2019 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
06418D |
08/08/2019 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
028894 |
08/08/2019 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
85.05 |
4147********9370 |
05722D |
08/08/2019 |
| FARRELL, BRYAN |
PT-17084 |
2 |
184.80 |
4147********2966 |
06369D |
08/08/2019 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00805R |
08/08/2019 |
| FRANKLIN, SHANNON |
PT-16298 |
2 |
130.20 |
4147********6975 |
02510D |
08/08/2019 |
| GAMULO, ELMAR |
PT-12876 |
2 |
85.05 |
4000********9244 |
573259 |
08/08/2019 |
| GERMAIN, HENSON |
PT-16243 |
2 |
130.20 |
4147********5600 |
04517D |
08/08/2019 |
| GODFREY, TRAVIS |
PT-17237 |
2 |
85.05 |
4465********6076 |
008617 |
08/08/2019 |
| HANRAHAN, JOELLEN |
PT-15876 |
2 |
85.05 |
4147********7165 |
02111D |
08/08/2019 |
| HARRIS, PATRICIA PAT |
PT-17221 |
2 |
85.05 |
4147********3663 |
04417D |
08/08/2019 |
| HOLTON, LUKE |
PT-17394 |
2 |
85.05 |
5202********8025 |
237016 |
08/08/2019 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
08614G |
08/08/2019 |
| JUDSON, RYAN |
PT-15198 |
2 |
55.13 |
4342********1461 |
045251 |
08/08/2019 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
04609D |
08/08/2019 |
| KENSINGER, ANTONIO TINO |
PT-14811 |
2 |
85.05 |
4492********5055 |
034900 |
08/08/2019 |
| KENT, ROBERT |
PT-15105 |
2 |
71.44 |
4342********1379 |
050172 |
08/08/2019 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
06880D |
08/08/2019 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
04661D |
08/08/2019 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
85.05 |
4217********0610 |
690154 |
08/08/2019 |
| LADD, ERIC |
PT-17057 |
2 |
130.20 |
4147********0551 |
00399D |
08/08/2019 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
034902 |
08/08/2019 |
| LALONDE, ANDREW |
PT-17435 |
2 |
85.05 |
4342********5875 |
064241 |
08/08/2019 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
237405 |
08/08/2019 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
04457D |
08/08/2019 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
064904 |
08/08/2019 |
| LINGLE, JILL |
PT-16308 |
2 |
61.58 |
4147********8112 |
07676D |
08/08/2019 |
| LLOYD, KIM |
PT-15645 |
2 |
85.05 |
4888********9515 |
02324B |
08/08/2019 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
4147********0675 |
07170D |
08/08/2019 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
00379D |
08/08/2019 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
072095 |
08/08/2019 |
| MARSHALL, JOHN |
PT-16317 |
2 |
130.20 |
4147********8216 |
03332D |
08/08/2019 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
06197D |
08/08/2019 |
| MATHESON, JOHN TOM |
PT-5768 |
2 |
130.20 |
4800********3612 |
00845B |
08/08/2019 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4313********9271 |
09473B |
08/08/2019 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
029138 |
08/08/2019 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8106 |
04370D |
08/08/2019 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
03530B |
08/08/2019 |
| MESERVE, JILL |
PT-16113 |
2 |
130.20 |
4342********2098 |
044551 |
08/08/2019 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
01592B |
08/08/2019 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
07349Z |
08/08/2019 |
| MITCHELL, JOHANNA |
PT-16352 |
2 |
45.15 |
4492********0056 |
034911 |
08/08/2019 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
07356D |
08/08/2019 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
034912 |
08/08/2019 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
07241B |
08/08/2019 |
| NICKLIN, CHARLES FLIP |
PT-15027 |
2 |
130.20 |
5466********8691 |
35223P |
08/08/2019 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********1547 |
04059D |
08/08/2019 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
08578D |
08/08/2019 |
| OLVER, STACY |
PT-15704 |
2 |
85.05 |
4100********9574 |
78777D |
08/08/2019 |
| PAAMA, VILIAMU |
PT-13816 |
2 |
143.64 |
4492********7040 |
034915 |
08/08/2019 |
| PANKHURST, CHRISTIAN |
PT-17081 |
2 |
61.58 |
4147********8305 |
05470D |
08/08/2019 |
| PELLIGRA, JUDAH |
PT-16283 |
2 |
85.05 |
4342********6082 |
043126 |
08/08/2019 |
| PETERSON, KATHLEEN |
PT-14123 |
2 |
76.55 |
4492********8013 |
034916 |
08/08/2019 |
| PFAFF, TREVOR |
PT-17420 |
2 |
85.05 |
4492********0053 |
034917 |
08/08/2019 |
| RANDOLPH, JOHN |
PT-13984 |
2 |
42.00 |
4147********2867 |
02649D |
08/08/2019 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
06863D |
08/08/2019 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
00840D |
08/08/2019 |
| RICHINS, JARED |
PT-17393 |
2 |
85.05 |
4342********6815 |
055430 |
08/08/2019 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
856106 |
08/08/2019 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
07617D |
08/08/2019 |
| RINGLE, DAVID |
PT-13099 |
2 |
130.20 |
4147********6810 |
03389D |
08/08/2019 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1095 |
09746D |
08/08/2019 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
237022 |
08/08/2019 |
| ROTH, ALEXANDER |
PT-16327 |
2 |
130.20 |
4147********0067 |
07012D |
08/08/2019 |
| SANGSTER, ORLEN |
PT-17363 |
2 |
85.05 |
4492********2035 |
034922 |
08/08/2019 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
431460 |
08/08/2019 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********1920 |
053339 |
08/08/2019 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********0303 |
02675D |
08/08/2019 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
008965 |
08/08/2019 |
| SELL, ALISHA |
PT-16229 |
2 |
140.70 |
4147********4767 |
07763D |
08/08/2019 |
| SHADWICK, ARAYA SUNSHINE |
PT-17087 |
2 |
85.05 |
4003********9813 |
07786B |
08/08/2019 |
| STANLEY, TRACY |
PT-16238 |
2 |
85.05 |
4147********3793 |
06677D |
08/08/2019 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
QBBMOL |
08/08/2019 |
| STEELE, ALEXANDREA |
PT-17079 |
2 |
127.05 |
4492********3088 |
034928 |
08/08/2019 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
00904D |
08/08/2019 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
692918 |
08/08/2019 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
03315D |
08/08/2019 |
| TYSON, MISSY |
PT-15998 |
2 |
85.05 |
4147********0680 |
00692D |
08/08/2019 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008516 |
08/08/2019 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
034931 |
08/08/2019 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
034932 |
08/08/2019 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4492********7021 |
034932 |
08/08/2019 |
| WALL, STACIA |
PT-13615 |
2 |
130.20 |
5128********9164 |
064932 |
08/08/2019 |
| WALLERS, WENDY |
PT-15855 |
2 |
85.05 |
4888********5925 |
09616B |
08/08/2019 |
| WALTER, CHAD |
PT-17351 |
2 |
85.05 |
4217********7328 |
693355 |
08/08/2019 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4060 |
034934 |
08/08/2019 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
06410D |
08/08/2019 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
172.20 |
4147********1773 |
07223D |
08/08/2019 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********9230 |
04899D |
08/08/2019 |
| WIESE, JONATHON |
PT-15981 |
2 |
130.20 |
5128********7302 |
064936 |
08/08/2019 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********7344 |
015698 |
08/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1313.77 |
| 96 |
Visa |
8874.58 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10273.40 |