12/16/2019
07:16:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, EDWARD JEREMY PT-15685 3 130.20 5128********6743 065046 12/16/2019
ALEXANDER, KIARA PT-15984 3 140.70 4492********1067 035047 12/16/2019
ARAUJO, MARCUS PT-16908 3 85.05 5178********9816 01426B 12/16/2019
BACH, THEODORE PT-17314 3 1.02 4599********9541 H65223 12/16/2019
BAILEY, SARAH PT-14181 3 76.55 4323********0603 080483 12/16/2019
BALES, DRAKE PT-17009 3 85.05 4342********0165 026378 12/16/2019
BARRETT, BRYAN PT-15840 3 85.05 4737********5500 019333 12/16/2019
BEEDLE, STEFAN PT-17337 3 85.05 5128********6501 065049 12/16/2019
BEHNERT, SUSAN PT-6227 3 131.25 4147********0515 07385D 12/16/2019
BEHRENDS, JESSIE PT-16898 3 85.05 4342********2356 036951 12/16/2019
BEZENEK, BRIAN PT-16268 3 78.75 4147********1793 09274D 12/16/2019
BISHOP, GRETCHEN PT-15208 3 85.05 4147********0050 08056D 12/16/2019
BOSWELL, EMMA PT-17409 3 85.05 4147********7975 00928D 12/16/2019
BOWER, MICHAEL PT-15899 3 85.05 4147********4046 02550D 12/16/2019
BRANTNER, MAREN PT-17487 3 85.05 4147********5963 06385D 12/16/2019
BREWER, ERIC PT-17303 3 85.05 4313********3908 00063B 12/16/2019
BROWN JR, WILBUR PT-14805 3 85.05 5178********8611 01523Z 12/16/2019
CALDWELL, DANAYA PT-16620 3 76.55 4492********4053 035051 12/16/2019
CAPARAS, MAUREEN RAE PT-15579 3 85.05 4342********3458 054711 12/16/2019
CATINDIG, JANETTE PT-16407 3 130.20 4147********8100 00449D 12/16/2019
CAWTHON, AUSTIN PT-17291 3 85.05 4342********3247 055226 12/16/2019
CIVAY, MICHAEL PT-16255 3 35.50 4599********2602 H68681 12/16/2019
COLUMBUS III, WILLIAM BILL PT-14957 3 85.05 4342********2007 047100 12/16/2019
CONWAY, APRIL PT-12529 3 76.55 4147********1775 05614D 12/16/2019
COX, MICHAELI PT-14368 3 130.20 4217********8751 605313 12/16/2019
DANIEL, JAMISON PT-17452 3 78.75 4342********3793 098247 12/16/2019
DAVIS, CHRISTINA PT-12231 3 117.18 4492********1213 161783 12/16/2019
DEAKINS, LINDA PT-8526 3 78.75 4147********5783 02263D 12/16/2019
DELACRUZ, REYNIER REY PT-17096 3 85.05 5462********6487 551796 12/16/2019
DEROSE, JUANITA PT-15089 3 85.05 4217********0707 605464 12/16/2019
DIERICK, KYLE PT-13920 3 85.05 4259********6375 091788 12/16/2019
DOUGLAS, SALENA PT-16897 3 89.30 5462********9525 580445 12/16/2019
DRULEY, SARA PT-17499 3 85.05 4492********0021 035055 12/16/2019
DUGDALE, FRED PT-16865 3 85.05 4342********1026 062672 12/16/2019
DYER, MICHELE PT-8678 3 130.20 5128********4062 065056 12/16/2019
EGGERS, SHAWN PT-13847 3 85.05 4147********9754 03277B 12/16/2019
ETHERIDGE, DEBORAH PT-15426 3 85.05 4342********1147 093876 12/16/2019
FAHRENHOLZ, RYANN PT-16805 3 85.05 4342********5149 002830 12/16/2019
FIDLER, JOSEPH LEVI PT-15879 3 36.75 4492********6088 035057 12/16/2019
FISCHER, SCOTT PT-16708 3 85.05 4147********0431 02388D 12/16/2019
FLEDDERMAN, LUCAS PT-16094 3 65.10 4147********1209 07473D 12/16/2019
FLEDDERMAN, LUCAS PT-16094 3 65.10 4147********3110 04010D 12/16/2019
FORTWENGLER, KEVIN PT-14862 3 85.05 4761********9658 581249 12/16/2019
FRANCIS, CURTIS PT-16929 3 78.75 4147********3090 06341D 12/16/2019
FRANK, CELIA PT-17274 3 85.05 4761********2082 581250 12/16/2019
GACETA, MARK PT-13780 3 61.58 4147********9719 03986D 12/16/2019
GARITY, EDWARD PT-17415 3 85.05 5202********9805 002083 12/16/2019
GEORGE, JOHN PT-17323 3 76.55 4147********3532 02714D 12/16/2019
GONZALEZ, WILLIAM PT-16251 3 10.50 5463********1607 561670 12/16/2019
GOULD, KYLE PT-15878 3 85.05 4147********9664 06362D 12/16/2019
GRANT, IAN PT-15734 3 85.05 5178********7171 03056Z 12/16/2019
GRAY, JANICE PT-16962 3 85.05 4147********9286 08120D 12/16/2019
HANNA, THOMAS PT-14964 3 117.18 4147********5621 07692D 12/16/2019
HASKELL, LEAH PT-16866 3 85.05 4492********7183 035102 12/16/2019
HILL, KENNETH PT-16706 3 130.20 4342********3188 098118 12/16/2019
HOFFMAN, ERIC PT-15338 3 130.20 4147********8940 01645D 12/16/2019
HOPSON, ELAINE PT-12888 3 130.20 4147********6605 01079D 12/16/2019
IPUTI, CATALINA PT-17316 3 85.05 4492********4045 035103 12/16/2019
JACOBSON, DORA PT-15131 3 130.20 4147********1013 04212D 12/16/2019
JESUS, BRYAN PT-16882 3 85.05 5199********3987 002143 12/16/2019
JOHNSON, WILLIAM PT-14547 3 78.75 4147********9505 03484D 12/16/2019
KEMP, ANGELA PT-14111 3 76.55 4147********7799 09787D 12/16/2019
KIRKPATRICK, HUNTER PT-13667 3 36.23 4888********8696 03185B 12/16/2019
KRAMP, TYREL PT-14514 3 85.05 4342********5210 001544 12/16/2019
KREBSBACH, SYDNEY PT-9587 3 78.75 4888********6646 01813B 12/16/2019
KUTERBACH, JOHN PT-16863 3 140.70 4147********6598 09197D 12/16/2019
LANE, FRANK PT-16970 3 85.05 4342********0308 082321 12/16/2019
LANGEVIN, MICHAEL PT-16893 3 140.70 5198********0960 389187 12/16/2019
LEE, REBECCA PT-13661 3 159.18 4342********6693 014837 12/16/2019
LESTER, CHRISTOPHER PT-17060 3 130.20 4563********9765 H78216 12/16/2019
LIND, JEFF PT-8545 3 111.25 4492********2452 035107 12/16/2019
LOVEJOY, BRANDON PT-16793 3 140.70 4492********0493 035107 12/16/2019
LUMBA, CATHERINE CATIE PT-17325 3 85.05 4761********6342 581252 12/16/2019
LUPRO, TYSON PT-17320 3 85.05 4342********6494 022095 12/16/2019
LYMAN, JON PT-12553 3 70.88 4147********0327 06902D 12/16/2019
MALSEED, CAROLINE PT-16891 3 85.05 4342********8153 017898 12/16/2019
MANLY, BENJAMIN PT-12983 3 85.05 5202********1540 002086 12/16/2019
MARVELLE, ROBERT PT-8302 3 78.75 4147********4262 02914D 12/16/2019
MCCARTHY, BRIAN PT-16692 3 57.75 4147********7679 00153D 12/16/2019
MCCRUMMEN, HUGH PT-14266 3 172.20 4270********8447 016066 12/16/2019
MCFARLIN, FLORENCE PT-17424 3 85.05 4147********6530 08208D 12/16/2019
MCMURRAY, DAYSHA PT-15749 3 85.05 5202********9789 002146 12/16/2019
MCPHETRES, JANICE PT-5330 3 63.00 4147********1093 02696D 12/16/2019
MENDOZA, ERNEST PT-17485 3 36.75 4147********2628 05051D 12/16/2019
MENZ, AMY PT-16868 3 85.05 4147********9312 09806D 12/16/2019
MILLER, ANGELA PT-16249 3 85.05 4342********4547 001592 12/16/2019
MILLER, JACOB PT-5156 3 55.13 4342********3690 036612 12/16/2019
MILLER, KATHY PT-13038 3 78.75 4147********6791 01595D 12/16/2019
MILLER, TAYLYN PT-16012 3 85.05 4147********8056 08400D 12/16/2019
MIRAMONTES, VICTOR PT-15409 3 151.20 4492********2058 035112 12/16/2019
MOXLEY, KELLY PT-17333 3 85.05 4147********0865 07816D 12/16/2019
MOY, ERIC PT-16139 3 85.05 4492********2032 035113 12/16/2019
MURDOCH, CANDACE PT-9738 3 120.75 4147********0300 08358D 12/16/2019
MURPHY, KEVIN PT-8106 3 85.05 4147********7942 06847D 12/16/2019
MURPHY, TIM PT-17489 3 85.05 4147********3010 06139D 12/16/2019
NEBL, LARSEN PT-16869 3 85.05 4342********4830 072988 12/16/2019
ODUM, MATTHEW PT-7194 3 35.50 4147********4013 05305D 12/16/2019
OKE, KRISTA PT-14898 3 130.20 4815********5008 135612 12/16/2019
ORSBORN, JEREMIAH PT-16792 3 85.05 4586********8267 H73704 12/16/2019
PAGE, JACK PT-16408 3 85.05 4492********7021 035115 12/16/2019
PALM, CHRIS PT-8995 3 57.75 4147********1665 05392D 12/16/2019
PALMER, WILLIAM PT-15230 3 55.13 4888********1921 05256B 12/16/2019
PAPPENHEIM, JOHN PT-15580 3 130.20 4147********4622 06039D 12/16/2019
PERALTA, JAMES PT-15518 3 85.05 4342********1817 007933 12/16/2019
PETERSON, KIM PT-14851 3 85.05 4888********0293 08508B 12/16/2019
PINTANG, ANGELA PT-16030 3 130.20 4492********0036 035118 12/16/2019
PROVOST II, ROBERT PT-17448 3 85.05 4147********9225 02583D 12/16/2019
RANEY, MEKENA PT-17029 3 85.05 4492********3017 035118 12/16/2019
RATHBONE, KAYLA PT-16398 3 85.05 4492********2205 035118 12/16/2019
REIERSON, DANIEL PT-13785 3 76.55 4342********1730 026809 12/16/2019
REYNOLDS, NELDA PT-17053 3 61.58 5202********6475 002089 12/16/2019
RHODES-REESE, MELISSA PT-17193 3 85.05 4000********8550 882579 12/16/2019
RIEDERER, MARK PT-17317 3 85.05 4147********0938 09054D 12/16/2019
RIVERA, MARY PT-15902 3 85.05 5463********3000 572670 12/16/2019
ROEHL, ROBIN PT-17028 3 85.05 4492********4015 035121 12/16/2019
SALSMAN, JANICE PT-10164 3 120.75 4342********5198 016750 12/16/2019
SANGUNI, SUBAS PT-14059 3 145.53 5449********5981 H79748 12/16/2019
SCHAREN, ANDIE PT-16704 3 140.70 4492********8026 035121 12/16/2019
SCHLEUNIGER, BENE PT-15836 3 85.05 4147********0966 07202D 12/16/2019
SCHMITZ, KYLE PT-15190 3 85.05 4492********4022 035122 12/16/2019
SHANNON, JEAN PT-14539 3 85.05 4147********7684 03497D 12/16/2019
SHIELDS, ROBERT PT-16700 3 55.13 4147********9569 05692D 12/16/2019
SIPNIEWSKI, JENNE PT-15682 3 151.20 4761********2221 581257 12/16/2019
SMITH, CHRISTOPHER PT-16973 3 126.15 4147********1152 07290D 12/16/2019
SMYKE, CASEY PT-16892 3 68.04 4147********2573 08096D 12/16/2019
SONGER, CLINT PT-16396 3 85.05 4147********2196 01639D 12/16/2019
STEPHENS, HANNAH PT-14231 3 172.20 4492********6035 035125 12/16/2019
STRASBURGER, WESLEY PT-16461 3 130.20 4147********0446 04237D 12/16/2019
STUART, CASSIE PT-17171 3 85.05 4492********4016 035125 12/16/2019
SWANSON, MIKE PT-11753 3 120.75 4147********0849 09297D 12/16/2019
TAGUCHI, AMBER PT-16670 3 130.20 4492********1163 035126 12/16/2019
TAUBE, ELIZABETH PT-14965 3 140.70 4147********8270 05293D 12/16/2019
TAYLOR, PATRICK PT-16301 3 85.05 4147********1531 04300D 12/16/2019
THATCHER, KATHY PT-11892 3 85.05 4888********4114 08836D 12/16/2019
THIBODEAU, ANGELENE PT-15275 3 85.05 4147********4025 07843D 12/16/2019
THIBODEAU, ELISHA PT-17011 3 61.58 4147********5694 06488D 12/16/2019
THOMAS, AMANDA PT-17405 3 130.20 4147********8709 08513D 12/16/2019
TOUPIN, CHRISTOPHER PT-16427 3 85.05 4147********6688 08923D 12/16/2019
TRAN, HIEN PT-14764 3 85.05 5128********3335 065128 12/16/2019
TRAVASSO, JASON PT-11064 3 85.05 4342********9352 097513 12/16/2019
TRUE, NICHOLAS PT-16884 3 85.05 4800********3668 03685B 12/16/2019
WALES, KYLE PT-17378 3 85.05 4147********0874 02168D 12/16/2019
WARD, MICHAEL PT-16403 3 85.05 4147********9759 04766D 12/16/2019
WEHRMANN, MANUELA PT-14512 3 78.75 4147********6492 03386D 12/16/2019
WEST, COURIC PT-14316 3 76.55 4147********3379 05985B 12/16/2019
WEST, KRISTI PT-15233 3 130.20 4323********3900 034253 12/16/2019
WETHERALL, DANIEL PT-11636 3 120.75 4246********5321 03885G 12/16/2019
WETHERALL, DARRELL PT-1245 3 78.75 4147********1073 00503D 12/16/2019
WHITE, STEPHEN PT-16430 3 85.05 4147********8372 01285D 12/16/2019
WILLIAMS, KAMILLE PT-16790 3 85.05 4147********7753 016156 12/16/2019
WILSON, DAWN PT-17386 3 130.20 4492********2012 035131 12/16/2019
WINTHER, THERESA PT-16702 3 130.20 4100********8712 60064C 12/16/2019
WOHLHUETER, HELMI PT-16772 3 42.00 4342********1820 056597 12/16/2019
WOJTUSIK, GENEVIEVE PT-12911 3 85.05 4147********1250 06829D 12/16/2019
WOMACK, SKY PT-17044 3 85.05 4342********6302 008425 12/16/2019
ZIGARLICK, WAYNE PT-14191 3 56.18 4313********5933 01751D 12/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 1643.56
138 Visa 12631.44
0 Discover 0.00
0 Other 0.00
     
    14275.00