Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-15556 |
2 |
68.04 |
4492********5057 |
042255 |
10/08/2019 |
| ARNOLD, CHRISTINA |
PT-16222 |
2 |
85.05 |
4888********9443 |
09818B |
10/08/2019 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********8663 |
00763D |
10/08/2019 |
| BENNETT, NANNETTE |
PT-15807 |
2 |
400.20 |
4342********8669 |
047934 |
10/08/2019 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
06338D |
10/08/2019 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********3931 |
00527D |
10/08/2019 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
08346D |
10/08/2019 |
| CAMPBELL, JORDYN |
PT-17082 |
2 |
85.05 |
4599********4654 |
H80843 |
10/08/2019 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
07770D |
10/08/2019 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
730763 |
10/08/2019 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
04283D |
10/08/2019 |
| COLEMAN, JULIE |
PT-17247 |
2 |
85.05 |
4147********5914 |
02612D |
10/08/2019 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********5182 |
077696 |
10/08/2019 |
| CRYTS, DARYL |
PT-17450 |
2 |
85.05 |
4492********2029 |
042302 |
10/08/2019 |
| CRYTS, JEREMIAH |
PT-17432 |
2 |
130.20 |
4147********1604 |
08969D |
10/08/2019 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
630324 |
10/08/2019 |
| DORRIER, C RITCHIE |
PT-9785 |
2 |
85.05 |
4147********3333 |
03456D |
10/08/2019 |
| DWYER, NICOLE |
PT-17183 |
2 |
130.20 |
4266********9518 |
09116B |
10/08/2019 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
042304 |
10/08/2019 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
06982D |
10/08/2019 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
001462 |
10/08/2019 |
| FAGERSTROM, PHIL |
PT-14067 |
2 |
85.05 |
4147********9370 |
08167D |
10/08/2019 |
| FORREST, KAREN |
PT-12930 |
2 |
85.05 |
4147********2226 |
02929D |
10/08/2019 |
| FRIEDRICHS, LASACHA |
PT-17083 |
2 |
85.05 |
4492********1086 |
042306 |
10/08/2019 |
| GERKE, BRODY |
PT-14933 |
2 |
85.05 |
4217********0369 |
630726 |
10/08/2019 |
| GERMAIN, HENSON |
PT-16243 |
2 |
130.20 |
4147********0100 |
00418D |
10/08/2019 |
| GODFREY, TRAVIS |
PT-17237 |
2 |
85.05 |
4465********6076 |
008941 |
10/08/2019 |
| GRABER, DEAN |
PT-15782 |
2 |
130.20 |
4147********2749 |
06291D |
10/08/2019 |
| HANSEN, CORY |
PT-16825 |
2 |
85.05 |
4342********8242 |
065565 |
10/08/2019 |
| HOLTON, LUKE |
PT-17394 |
2 |
85.05 |
5202********8025 |
077701 |
10/08/2019 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
122939 |
10/08/2019 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
033237 |
10/08/2019 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
02214G |
10/08/2019 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
00008D |
10/08/2019 |
| KENSINGER, ANTONIO TINO |
PT-14811 |
2 |
85.05 |
4492********5055 |
042312 |
10/08/2019 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
02308D |
10/08/2019 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
02009D |
10/08/2019 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
130.20 |
4217********0610 |
631390 |
10/08/2019 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
042314 |
10/08/2019 |
| LALONDE, ANDREW |
PT-17435 |
2 |
85.05 |
4342********5875 |
097139 |
10/08/2019 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
077652 |
10/08/2019 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
07560D |
10/08/2019 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
072316 |
10/08/2019 |
| LINGLE, JILL |
PT-16308 |
2 |
61.58 |
4147********8112 |
02152D |
10/08/2019 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
07050D |
10/08/2019 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
028462 |
10/08/2019 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
042318 |
10/08/2019 |
| MARINO, ANGLEA |
PT-16895 |
2 |
130.20 |
4737********0448 |
038905 |
10/08/2019 |
| MARSHALL, JOHN |
PT-16317 |
2 |
130.20 |
4147********8216 |
05626D |
10/08/2019 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
08467D |
10/08/2019 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********7259 |
07224D |
10/08/2019 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4313********9271 |
03358B |
10/08/2019 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
084810 |
10/08/2019 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4261********9991 |
632139 |
10/08/2019 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8675 |
05099D |
10/08/2019 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
07287B |
10/08/2019 |
| MESERVE, JILL |
PT-16113 |
2 |
130.20 |
4342********2098 |
095154 |
10/08/2019 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
07777D |
10/08/2019 |
| MIELKE, CARL |
PT-13573 |
2 |
92.46 |
5463********1972 |
09722Z |
10/08/2019 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
09718D |
10/08/2019 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
042324 |
10/08/2019 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
05079B |
10/08/2019 |
| NICKLIN, CHARLES FLIP |
PT-16910 |
2 |
130.20 |
5466********8691 |
88586P |
10/08/2019 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
02189D |
10/08/2019 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
09573D |
10/08/2019 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
030007 |
10/08/2019 |
| OLVER, STACY |
PT-15704 |
2 |
85.05 |
4100********9574 |
10338C |
10/08/2019 |
| PFAFF, TREVOR |
PT-17420 |
2 |
85.05 |
4492********0053 |
042329 |
10/08/2019 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
09892B |
10/08/2019 |
| RANDOLPH, JOHN |
PT-13984 |
2 |
42.00 |
4147********2867 |
04937D |
10/08/2019 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
02992D |
10/08/2019 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
05316D |
10/08/2019 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
608098 |
10/08/2019 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
09953D |
10/08/2019 |
| RINGLE, DAVID |
PT-13099 |
2 |
130.20 |
4147********6810 |
04427D |
10/08/2019 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
03190D |
10/08/2019 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1095 |
04788D |
10/08/2019 |
| ROSS, JULIE |
PT-15468 |
2 |
137.55 |
5202********2279 |
077657 |
10/08/2019 |
| ROTH, ALEXANDER |
PT-16327 |
2 |
130.20 |
4147********0067 |
08057D |
10/08/2019 |
| SANGSTER, ORLEN |
PT-17363 |
2 |
85.05 |
4492********2035 |
042335 |
10/08/2019 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
210960 |
10/08/2019 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
066782 |
10/08/2019 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********0303 |
07175D |
10/08/2019 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
008121 |
10/08/2019 |
| SELL, ALISHA |
PT-16229 |
2 |
140.70 |
4147********4767 |
00115D |
10/08/2019 |
| SMITH III, JOHN |
PT-17498 |
2 |
85.05 |
5128********1568 |
072338 |
10/08/2019 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
E76WXL |
10/08/2019 |
| STEELE, ALEXANDREA |
PT-17079 |
2 |
127.05 |
4492********3088 |
042340 |
10/08/2019 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
06485D |
10/08/2019 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
634104 |
10/08/2019 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
02893D |
10/08/2019 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008677 |
10/08/2019 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
042342 |
10/08/2019 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
042342 |
10/08/2019 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4492********7021 |
042343 |
10/08/2019 |
| WALL, STACIA |
PT-13615 |
2 |
130.20 |
5128********9164 |
072343 |
10/08/2019 |
| WALLERS, WENDY |
PT-16950 |
2 |
85.05 |
4888********5925 |
00830B |
10/08/2019 |
| WALTER, CHAD |
PT-17351 |
2 |
85.05 |
4217********7328 |
634502 |
10/08/2019 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
01991D |
10/08/2019 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
172.20 |
4147********1773 |
08431D |
10/08/2019 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********9230 |
05808D |
10/08/2019 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********7362 |
04540D |
10/08/2019 |
| WHITE, CLAIRE |
PT-16885 |
2 |
85.05 |
4342********1978 |
085134 |
10/08/2019 |
| WIESE, JONATHON |
PT-15981 |
2 |
130.20 |
5128********7302 |
072348 |
10/08/2019 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********7344 |
003007 |
10/08/2019 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
00810Z |
10/08/2019 |
| YAROVA, KSENIIA |
PT-16914 |
2 |
85.05 |
4426********0404 |
008831 |
10/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1595.75 |
| 92 |
Visa |
8938.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10534.54 |