Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-15556 |
2 |
68.04 |
4492********5057 |
033832 |
09/09/2019 |
| ARNOLD, CHRISTINA |
PT-16222 |
2 |
85.05 |
4888********9443 |
08631B |
09/09/2019 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********8663 |
08631D |
09/09/2019 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
06363D |
09/09/2019 |
| BLANCO, JESSICA |
PT-16054 |
2 |
85.05 |
4147********2545 |
03609D |
09/09/2019 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********3931 |
08670D |
09/09/2019 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
06749D |
09/09/2019 |
| CAMPBELL, JORDYN |
PT-17082 |
2 |
85.05 |
4599********4654 |
H72421 |
09/09/2019 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
05120D |
09/09/2019 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
911647 |
09/09/2019 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
08837D |
09/09/2019 |
| COLEMAN, JULIE |
PT-17247 |
2 |
85.05 |
4147********5914 |
01324D |
09/09/2019 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********5182 |
002062 |
09/09/2019 |
| CRYTS, JEREMIAH |
PT-17432 |
2 |
130.20 |
4147********1604 |
06438D |
09/09/2019 |
| DALTON, HENRY |
PT-14783 |
2 |
55.13 |
4492********2020 |
033841 |
09/09/2019 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
684117 |
09/09/2019 |
| DWYER, NICOLE |
PT-17183 |
2 |
130.20 |
4266********9518 |
05248B |
09/09/2019 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
033842 |
09/09/2019 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
09366D |
09/09/2019 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
028818 |
09/09/2019 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
85.05 |
4147********9370 |
00422D |
09/09/2019 |
| FARRELL, BRYAN |
PT-17084 |
2 |
184.80 |
4147********2966 |
05618D |
09/09/2019 |
| FRIEDRICHS, LASACHA |
PT-17083 |
2 |
85.05 |
4492********1086 |
033845 |
09/09/2019 |
| GERMAIN, HENSON |
PT-16243 |
2 |
130.20 |
4147********5600 |
06755D |
09/09/2019 |
| GODFREY, TRAVIS |
PT-17237 |
2 |
85.05 |
4465********6076 |
009199 |
09/09/2019 |
| HARRIS, PATRICIA PAT |
PT-17221 |
2 |
85.05 |
4147********3663 |
09311D |
09/09/2019 |
| HOLTON, LUKE |
PT-17394 |
2 |
85.05 |
5202********8025 |
002111 |
09/09/2019 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
143281 |
09/09/2019 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
044901 |
09/09/2019 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
05632G |
09/09/2019 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
04803D |
09/09/2019 |
| KENSINGER, ANTONIO TINO |
PT-14811 |
2 |
85.05 |
4492********5055 |
033850 |
09/09/2019 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
01615D |
09/09/2019 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
03237D |
09/09/2019 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
130.20 |
4217********0610 |
685243 |
09/09/2019 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
033853 |
09/09/2019 |
| LALONDE, ANDREW |
PT-17435 |
2 |
85.05 |
4342********5875 |
088692 |
09/09/2019 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
002112 |
09/09/2019 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
08788D |
09/09/2019 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063854 |
09/09/2019 |
| LINGLE, JILL |
PT-16308 |
2 |
61.58 |
4147********8112 |
09715D |
09/09/2019 |
| LUNA, ROBERT |
PT-12613 |
2 |
35.50 |
4147********0675 |
05684D |
09/09/2019 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
02692D |
09/09/2019 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
005518 |
09/09/2019 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
033857 |
09/09/2019 |
| MARSHALL, JOHN |
PT-16317 |
2 |
130.20 |
4147********8216 |
00827D |
09/09/2019 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
08347D |
09/09/2019 |
| MATHESON, JOHN TOM |
PT-5768 |
2 |
85.05 |
4800********3612 |
05451B |
09/09/2019 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4313********9271 |
00914B |
09/09/2019 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
063370 |
09/09/2019 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8675 |
06110D |
09/09/2019 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
02644B |
09/09/2019 |
| MESERVE, JILL |
PT-16113 |
2 |
130.20 |
4342********2098 |
086479 |
09/09/2019 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
04645C |
09/09/2019 |
| MITCHELL, JOHANNA |
PT-16352 |
2 |
45.15 |
4492********0056 |
033902 |
09/09/2019 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
07091D |
09/09/2019 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
033903 |
09/09/2019 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
04843B |
09/09/2019 |
| NICKLIN, CHARLES FLIP |
PT-16910 |
2 |
130.20 |
5466********8691 |
01233P |
09/09/2019 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
07820D |
09/09/2019 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
09039D |
09/09/2019 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
084647 |
09/09/2019 |
| OLVER, STACY |
PT-15704 |
2 |
85.05 |
4100********9574 |
97413D |
09/09/2019 |
| PANKHURST, CHRISTIAN |
PT-17081 |
2 |
61.58 |
4147********8305 |
08150D |
09/09/2019 |
| PELLIGRA, JUDAH |
PT-16283 |
2 |
85.05 |
4342********6082 |
025786 |
09/09/2019 |
| PFAFF, TREVOR |
PT-17420 |
2 |
85.05 |
4492********0053 |
033908 |
09/09/2019 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
07266B |
09/09/2019 |
| RANDOLPH, JOHN |
PT-13984 |
2 |
42.00 |
4147********2867 |
00239D |
09/09/2019 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
00892D |
09/09/2019 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
04160D |
09/09/2019 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
588654 |
09/09/2019 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
07331D |
09/09/2019 |
| RINGLE, DAVID |
PT-13099 |
2 |
130.20 |
4147********6810 |
07846D |
09/09/2019 |
| ROBERTS, THOMAS |
PT-13754 |
2 |
130.26 |
4586********6286 |
H77015 |
09/09/2019 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1095 |
01364D |
09/09/2019 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
002120 |
09/09/2019 |
| ROTH, ALEXANDER |
PT-16327 |
2 |
130.20 |
4147********0067 |
04230D |
09/09/2019 |
| SANGSTER, ORLEN |
PT-17363 |
2 |
85.05 |
4492********2035 |
033914 |
09/09/2019 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
525020 |
09/09/2019 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********0303 |
02476D |
09/09/2019 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
009980 |
09/09/2019 |
| SHADWICK, ARAYA SUNSHINE |
PT-17087 |
2 |
85.05 |
4003********9813 |
07510B |
09/09/2019 |
| SMITH III, JOHN |
PT-17498 |
2 |
190.10 |
5128********1568 |
063917 |
09/09/2019 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
C383AW |
09/09/2019 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
01973D |
09/09/2019 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
691895 |
09/09/2019 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
07548D |
09/09/2019 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
009012 |
09/09/2019 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
033920 |
09/09/2019 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
033921 |
09/09/2019 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4492********7021 |
033921 |
09/09/2019 |
| WALL, STACIA |
PT-13615 |
2 |
130.20 |
5128********9164 |
063921 |
09/09/2019 |
| WALLERS, WENDY |
PT-16950 |
2 |
85.05 |
4888********5925 |
01967B |
09/09/2019 |
| WALTER, CHAD |
PT-17351 |
2 |
85.05 |
4217********7328 |
692261 |
09/09/2019 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4060 |
033923 |
09/09/2019 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
00401D |
09/09/2019 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
172.20 |
4147********1773 |
06268D |
09/09/2019 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********9230 |
05969D |
09/09/2019 |
| WIESE, JONATHON |
PT-15981 |
2 |
130.20 |
5128********7302 |
063926 |
09/09/2019 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********7344 |
038940 |
09/09/2019 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
00909Z |
09/09/2019 |
| YAROVA, KSENIIA |
PT-16914 |
2 |
85.05 |
4426********0404 |
009213 |
09/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1608.34 |
| 88 |
Visa |
8020.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9628.67 |