Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CHRISTINA |
PT-16222 |
2 |
85.05 |
4888********9443 |
08578B |
11/08/2019 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********8663 |
06495D |
11/08/2019 |
| BEEBE-GIUDICE, ALEXANDER |
PT-16982 |
2 |
130.20 |
5480********7018 |
05576B |
11/08/2019 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
06085D |
11/08/2019 |
| BLANCO, JESSICA |
PT-16054 |
2 |
85.05 |
4147********8666 |
04662D |
11/08/2019 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********3931 |
02338D |
11/08/2019 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
07801D |
11/08/2019 |
| CAMPBELL, JORDYN |
PT-17082 |
2 |
85.05 |
4599********4654 |
H80105 |
11/08/2019 |
| CARPENTER, JACOB |
PT-16901 |
2 |
85.05 |
4313********7128 |
05856D |
11/08/2019 |
| CESAR, KEN |
PT-16086 |
2 |
78.75 |
4388********7843 |
05658D |
11/08/2019 |
| CHENEY, BILL |
PT-16424 |
2 |
85.05 |
4465********1562 |
008513 |
11/08/2019 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
852744 |
11/08/2019 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
08372D |
11/08/2019 |
| COLEMAN, JULIE |
PT-17247 |
2 |
130.20 |
4147********5914 |
09591D |
11/08/2019 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********5182 |
373794 |
11/08/2019 |
| CRYTS, DARYL |
PT-17450 |
2 |
85.05 |
4492********2029 |
041525 |
11/08/2019 |
| CRYTS, JEREMIAH |
PT-17432 |
2 |
130.20 |
4147********1604 |
01307D |
11/08/2019 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
652659 |
11/08/2019 |
| DWYER, NICOLE |
PT-17183 |
2 |
130.20 |
4266********9518 |
05803B |
11/08/2019 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
041527 |
11/08/2019 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
08504D |
11/08/2019 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
036971 |
11/08/2019 |
| FARRELL, BRYAN |
PT-17084 |
2 |
184.80 |
4147********9542 |
05315D |
11/08/2019 |
| FORREST, KAREN |
PT-12930 |
2 |
85.05 |
4147********2226 |
01884D |
11/08/2019 |
| GERMAIN, HENSON |
PT-16243 |
2 |
85.05 |
4147********0100 |
05670D |
11/08/2019 |
| GODFREY, TRAVIS |
PT-17237 |
2 |
85.05 |
4465********6076 |
008429 |
11/08/2019 |
| GRABER, DEAN |
PT-15782 |
2 |
130.20 |
4147********2749 |
07969D |
11/08/2019 |
| HAAS, KRISTINA |
PT-16919 |
2 |
172.20 |
5462********5689 |
392581 |
11/08/2019 |
| HALL, AIMEE |
PT-16811 |
2 |
159.19 |
4147********0434 |
00679D |
11/08/2019 |
| HANSEN, CORY |
PT-16825 |
2 |
85.05 |
4342********8242 |
094146 |
11/08/2019 |
| HOLTON, LUKE |
PT-17394 |
2 |
85.05 |
5202********8025 |
373141 |
11/08/2019 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
111058 |
11/08/2019 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
063441 |
11/08/2019 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
07322G |
11/08/2019 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********7726 |
02065D |
11/08/2019 |
| KENSINGER, ANTONIO TINO |
PT-14811 |
2 |
85.05 |
4492********5055 |
041535 |
11/08/2019 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
05477D |
11/08/2019 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
05720D |
11/08/2019 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
130.20 |
4217********0610 |
653572 |
11/08/2019 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
041536 |
11/08/2019 |
| LALONDE, ANDREW |
PT-17435 |
2 |
85.05 |
4342********5875 |
056484 |
11/08/2019 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
373143 |
11/08/2019 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
03893D |
11/08/2019 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
071537 |
11/08/2019 |
| LINGLE, JILL |
PT-16308 |
2 |
61.58 |
4147********8112 |
03296D |
11/08/2019 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
07492D |
11/08/2019 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
034881 |
11/08/2019 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
041540 |
11/08/2019 |
| MARINO, ANGLEA |
PT-16895 |
2 |
130.20 |
4737********0448 |
097800 |
11/08/2019 |
| MARSHALL, JOHN |
PT-16317 |
2 |
130.20 |
4147********8216 |
05391D |
11/08/2019 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
02097D |
11/08/2019 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********7259 |
01910D |
11/08/2019 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4313********9271 |
06124B |
11/08/2019 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
070395 |
11/08/2019 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4261********9991 |
654347 |
11/08/2019 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8675 |
03345D |
11/08/2019 |
| MESERVE, JILL |
PT-16113 |
2 |
130.20 |
4342********2098 |
079671 |
11/08/2019 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
06590D |
11/08/2019 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
06371Z |
11/08/2019 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
06379D |
11/08/2019 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
041545 |
11/08/2019 |
| NEUNEKER, KRISTIN |
PT-16314 |
2 |
130.20 |
4342********4937 |
048447 |
11/08/2019 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
07902B |
11/08/2019 |
| NICKLIN, CHARLES FLIP |
PT-16910 |
2 |
130.20 |
5466********8691 |
31871P |
11/08/2019 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
06361D |
11/08/2019 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
09636D |
11/08/2019 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
056787 |
11/08/2019 |
| OLVER, STACY |
PT-15704 |
2 |
85.05 |
4100********9574 |
89390C |
11/08/2019 |
| PADEN, LUKE |
PT-16849 |
2 |
85.05 |
5463********9507 |
893370 |
11/08/2019 |
| PANKHURST, CHRISTIAN |
PT-17081 |
2 |
61.58 |
4147********8334 |
09151D |
11/08/2019 |
| PATA, CHRIS |
PT-16972 |
2 |
85.05 |
4815********6269 |
151956 |
11/08/2019 |
| PFAFF, TREVOR |
PT-17420 |
2 |
85.05 |
4492********0053 |
041550 |
11/08/2019 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
06519B |
11/08/2019 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
07025D |
11/08/2019 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
05080D |
11/08/2019 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
767425 |
11/08/2019 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
06583D |
11/08/2019 |
| RINGLE, DAVID |
PT-13099 |
2 |
130.20 |
4147********6810 |
08331D |
11/08/2019 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
00089D |
11/08/2019 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1095 |
06765D |
11/08/2019 |
| SANGSTER, ORLEN |
PT-17363 |
2 |
85.05 |
4492********2035 |
041555 |
11/08/2019 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
083797 |
11/08/2019 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
06578D |
11/08/2019 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********1040 |
06988D |
11/08/2019 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
008191 |
11/08/2019 |
| SELL, ALISHA |
PT-16229 |
2 |
140.70 |
4147********4767 |
06734D |
11/08/2019 |
| SMITH III, JOHN |
PT-17498 |
2 |
85.05 |
5128********1568 |
071558 |
11/08/2019 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
GGDDTA |
11/08/2019 |
| STEELE, ALEXANDREA |
PT-17079 |
2 |
127.05 |
4492********3088 |
041600 |
11/08/2019 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
07096D |
11/08/2019 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
660038 |
11/08/2019 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
03616D |
11/08/2019 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008099 |
11/08/2019 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
02921D |
11/08/2019 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
041602 |
11/08/2019 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
041603 |
11/08/2019 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4492********7021 |
041603 |
11/08/2019 |
| WALL, STACIA |
PT-13615 |
2 |
130.20 |
5128********9164 |
071604 |
11/08/2019 |
| WALLERS, WENDY |
PT-16950 |
2 |
85.05 |
4888********5925 |
00795B |
11/08/2019 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
041604 |
11/08/2019 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
04710D |
11/08/2019 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
172.20 |
4147********1773 |
03474D |
11/08/2019 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********7362 |
07121D |
11/08/2019 |
| WHITE, CLAIRE |
PT-16885 |
2 |
85.05 |
4342********1978 |
024133 |
11/08/2019 |
| WIESE, JONATHON |
PT-15981 |
2 |
130.20 |
5128********7302 |
071607 |
11/08/2019 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********7344 |
023968 |
11/08/2019 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
00882Z |
11/08/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1659.22 |
| 91 |
Visa |
8740.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10399.79 |