Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALBERS, DANIEL DAN |
PT-17100 |
4 |
85.05 |
4644********7459 |
322768 |
10/21/2019 |
| ABBOTT, KRISTINA |
PT-12492 |
4 |
85.05 |
5202********1464 |
003177 |
10/21/2019 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
00954D |
10/21/2019 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2021 |
045704 |
10/21/2019 |
| ANDERSON, CHANEL |
PT-16373 |
4 |
61.58 |
4492********4028 |
045705 |
10/21/2019 |
| ARNDT, BRANDON |
PT-17270 |
4 |
85.05 |
4888********0710 |
02259B |
10/21/2019 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
076426 |
10/21/2019 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
080741 |
10/21/2019 |
| BENTZ, JOSHUA |
PT-15970 |
4 |
140.70 |
4147********6487 |
05889D |
10/21/2019 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
045708 |
10/21/2019 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
085329 |
10/21/2019 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********6955 |
03886D |
10/21/2019 |
| BLACK, JULIA |
PT-5398 |
4 |
85.05 |
4761********7297 |
014896 |
10/21/2019 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********8055 |
014898 |
10/21/2019 |
| BLACKWELL, RACHEAL |
PT-15844 |
4 |
130.20 |
4761********4013 |
014897 |
10/21/2019 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
03949D |
10/21/2019 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
045712 |
10/21/2019 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
05286D |
10/21/2019 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
021177 |
10/21/2019 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
35589C |
10/21/2019 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
045714 |
10/21/2019 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
014900 |
10/21/2019 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
01216D |
10/21/2019 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
05429D |
10/21/2019 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
08139B |
10/21/2019 |
| CHENEY, GAIL |
PT-15659 |
4 |
130.20 |
4492********2279 |
045717 |
10/21/2019 |
| CHERIAN, DANI |
PT-17288 |
4 |
85.05 |
5202********4274 |
003181 |
10/21/2019 |
| COLMUS, SION |
PT-17126 |
4 |
85.05 |
4147********6234 |
04006D |
10/21/2019 |
| DANIELS, SCOTT |
PT-16820 |
4 |
130.20 |
4586********9541 |
H88813 |
10/21/2019 |
| DAVIS, ELISHA |
PT-16162 |
4 |
130.20 |
4492********2042 |
045719 |
10/21/2019 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
01589D |
10/21/2019 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
096790 |
10/21/2019 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
045720 |
10/21/2019 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
03453D |
10/21/2019 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
00967D |
10/21/2019 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
05584D |
10/21/2019 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
03509D |
10/21/2019 |
| FULLER, DEEANN |
PT-15314 |
4 |
130.20 |
4492********7105 |
045723 |
10/21/2019 |
| GASS, RACHAEL |
PT-17026 |
4 |
85.05 |
4342********2443 |
012810 |
10/21/2019 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
05646D |
10/21/2019 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
06583G |
10/21/2019 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H88804 |
10/21/2019 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********8173 |
021107 |
10/21/2019 |
| GUIGNON, STEVEN |
PT-16836 |
4 |
85.05 |
4147********1820 |
03392D |
10/21/2019 |
| HAMMONDS, SHAWNA |
PT-17227 |
4 |
85.05 |
4147********4247 |
08307C |
10/21/2019 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
03900D |
10/21/2019 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
04285D |
10/21/2019 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
130.20 |
4761********9778 |
014905 |
10/21/2019 |
| HILL, KRISTOPHER |
PT-16285 |
4 |
85.05 |
4342********4971 |
060258 |
10/21/2019 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4147********2662 |
08749C |
10/21/2019 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********0709 |
08749B |
10/21/2019 |
| HOLM, MATTHEW |
PT-16190 |
4 |
85.05 |
4465********0277 |
021604 |
10/21/2019 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
03379B |
10/21/2019 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********8817 |
05647D |
10/21/2019 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
04435D |
10/21/2019 |
| JOHNSON, SHAWNA |
PT-16072 |
4 |
85.05 |
4761********0857 |
014910 |
10/21/2019 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
07412C |
10/21/2019 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4147********8774 |
04491D |
10/21/2019 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
03248D |
10/21/2019 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
071245 |
10/21/2019 |
| KRALL, JOE |
PT-15586 |
4 |
85.05 |
4474********4027 |
045735 |
10/21/2019 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
02055D |
10/21/2019 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
44012C |
10/21/2019 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
43915D |
10/21/2019 |
| LUPO, JESSICA |
PT-17027 |
4 |
85.05 |
5142********6494 |
444493 |
10/21/2019 |
| MANDLE, ERIK |
PT-16177 |
4 |
85.05 |
4270********1009 |
021599 |
10/21/2019 |
| MARTIN III, EARL |
PT-16463 |
4 |
85.05 |
4440********7738 |
303191 |
10/21/2019 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********1267 |
09893D |
10/21/2019 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
05113D |
10/21/2019 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
02182D |
10/21/2019 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********1832 |
05218D |
10/21/2019 |
| MCNAMEE, KASEY |
PT-17331 |
4 |
85.05 |
4761********3111 |
014915 |
10/21/2019 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
04499B |
10/21/2019 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4817 |
014916 |
10/21/2019 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********1911 |
06927D |
10/21/2019 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
00203D |
10/21/2019 |
| MILLER, COLLEEN |
PT-16976 |
4 |
85.05 |
4492********9053 |
045742 |
10/21/2019 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
01123B |
10/21/2019 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
045743 |
10/21/2019 |
| NOLAN-GRIMES, MADISON |
PT-17371 |
4 |
85.05 |
4147********3922 |
03826D |
10/21/2019 |
| NORE, IVER |
PT-15034 |
4 |
104.16 |
4342********9216 |
050281 |
10/21/2019 |
| OLSSON, TAILER |
PT-17170 |
4 |
68.04 |
4833********2948 |
055708 |
10/21/2019 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********0400 |
05195D |
10/21/2019 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********0454 |
00117D |
10/21/2019 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
01763D |
10/21/2019 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
02452Z |
10/21/2019 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
04716D |
10/21/2019 |
| RIVERS, REED |
PT-16279 |
4 |
85.05 |
4100********6837 |
48502D |
10/21/2019 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********3613 |
04417D |
10/21/2019 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********5278 |
003195 |
10/21/2019 |
| ROTHMAN, MARGARET |
PT-16277 |
4 |
85.05 |
4492********2011 |
045750 |
10/21/2019 |
| SANZONE, LAUREN |
PT-15205 |
4 |
117.18 |
5392********4512 |
70127W |
10/21/2019 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
08078D |
10/21/2019 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
851833 |
10/21/2019 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4655 |
08457D |
10/21/2019 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********6804 |
49628D |
10/21/2019 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
07593D |
10/21/2019 |
| SHAW, HEATHER |
PT-17406 |
4 |
85.05 |
4586********6768 |
H84325 |
10/21/2019 |
| SMITH, MARY |
PT-17430 |
4 |
131.25 |
4147********2056 |
07277D |
10/21/2019 |
| SMITH, RUSSELL |
PT-17224 |
4 |
130.20 |
5202********8365 |
003085 |
10/21/2019 |
| STEARNS, DAVID |
PT-17368 |
4 |
85.05 |
5126********5590 |
075214 |
10/21/2019 |
| STEPHENS, EZRA |
PT-17059 |
4 |
97.65 |
4492********8018 |
045755 |
10/21/2019 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
014919 |
10/21/2019 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********7959 |
00310D |
10/21/2019 |
| TULLIER, ZACHARY |
PT-17380 |
4 |
85.05 |
5128********4878 |
075757 |
10/21/2019 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********2449 |
01372D |
10/21/2019 |
| UNTALASCO, SAPHFIRE |
PT-16280 |
4 |
127.05 |
4217********4596 |
675894 |
10/21/2019 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
85.05 |
4492********6013 |
045759 |
10/21/2019 |
| VEJAR, MIGUEL |
PT-14915 |
4 |
68.04 |
4492********6013 |
045759 |
10/21/2019 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
06614D |
10/21/2019 |
| VIDIC, SHERYL |
PT-16361 |
4 |
85.05 |
5202********2612 |
003086 |
10/21/2019 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
075802 |
10/21/2019 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********7425 |
09567D |
10/21/2019 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
045802 |
10/21/2019 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
07434D |
10/21/2019 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********4132 |
010431 |
10/21/2019 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
5202********6708 |
003197 |
10/21/2019 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********6868 |
033453 |
10/21/2019 |
| WHITE, JEFFREY |
PT-16205 |
4 |
130.20 |
4266********9757 |
04143B |
10/21/2019 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
045806 |
10/21/2019 |
| WOLTER, MARY |
PT-16175 |
4 |
76.55 |
5128********5480 |
075806 |
10/21/2019 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
09529D |
10/21/2019 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
002199 |
10/21/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1362.91 |
| 108 |
Visa |
10213.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11576.02 |