Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-15556 |
2 |
68.04 |
4492********5057 |
041612 |
01/08/2020 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********8663 |
07066D |
01/08/2020 |
| BEEBE-GIUDICE, ALEXANDER |
PT-16982 |
2 |
45.15 |
5480********7018 |
08377B |
01/08/2020 |
| BELL, LAURIE |
PT-16603 |
2 |
140.70 |
4492********7019 |
041612 |
01/08/2020 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
03610D |
01/08/2020 |
| BLANCO, JESSICA |
PT-16054 |
2 |
85.05 |
4147********8666 |
06476D |
01/08/2020 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********3931 |
00720D |
01/08/2020 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********2073 |
03417D |
01/08/2020 |
| CARPENTER, JACOB |
PT-16901 |
2 |
85.05 |
4313********7128 |
02069D |
01/08/2020 |
| CESAR, KEN |
PT-16615 |
2 |
78.75 |
4388********9293 |
08423D |
01/08/2020 |
| CHENEY, BILL |
PT-16424 |
2 |
85.05 |
4465********1562 |
008264 |
01/08/2020 |
| CHRISTIAN, LAUREL |
PT-16881 |
2 |
85.05 |
4037********1032 |
708061 |
01/08/2020 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
852631 |
01/08/2020 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
02020D |
01/08/2020 |
| COLEMAN, JULIE |
PT-17247 |
2 |
130.20 |
4147********5914 |
05424D |
01/08/2020 |
| CORONEL, RICKY |
PT-17392 |
2 |
68.04 |
5202********5182 |
145820 |
01/08/2020 |
| CRYTS, JEREMIAH |
PT-17432 |
2 |
130.20 |
4147********1604 |
02107D |
01/08/2020 |
| DANNA, MICHAEL |
PT-16648 |
2 |
85.05 |
4388********0926 |
08486D |
01/08/2020 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
661659 |
01/08/2020 |
| DORRIER, C RITCHIE |
PT-9785 |
2 |
85.05 |
4147********3333 |
06730D |
01/08/2020 |
| DUNIVIN, DANIELLE |
PT-11335 |
2 |
130.20 |
4147********1260 |
07700D |
01/08/2020 |
| DWYER, NICOLE |
PT-17183 |
2 |
130.20 |
4266********9518 |
08525B |
01/08/2020 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
041617 |
01/08/2020 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
03000D |
01/08/2020 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
090319 |
01/08/2020 |
| FARRELL, BRYAN |
PT-17084 |
2 |
184.80 |
4147********9542 |
02983D |
01/08/2020 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00835R |
01/08/2020 |
| FLATEN, DAVID |
PT-16709 |
2 |
203.70 |
5156********9474 |
08575Z |
01/08/2020 |
| FORREST, KAREN |
PT-16677 |
2 |
85.05 |
4147********2226 |
05251D |
01/08/2020 |
| GODFREY, TRAVIS |
PT-17237 |
2 |
85.05 |
4465********6076 |
008764 |
01/08/2020 |
| GRABER, DEAN |
PT-15782 |
2 |
130.20 |
4147********2749 |
00173D |
01/08/2020 |
| HALES, AUSTIN |
PT-16647 |
2 |
85.05 |
5202********9497 |
145822 |
01/08/2020 |
| HALL, AIMEE |
PT-16811 |
2 |
74.14 |
4147********0434 |
01504D |
01/08/2020 |
| HANSEN, CORY |
PT-16825 |
2 |
85.05 |
4342********8242 |
010614 |
01/08/2020 |
| HERNANDEZ, MIGUEL |
PT-16896 |
2 |
36.75 |
5178********4020 |
08650Z |
01/08/2020 |
| HOLTON, LUKE |
PT-17394 |
2 |
85.05 |
5202********8025 |
145823 |
01/08/2020 |
| HOPSON, ROBERT |
PT-16423 |
2 |
126.15 |
4147********7007 |
01212D |
01/08/2020 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
151969 |
01/08/2020 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
016770 |
01/08/2020 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
01967G |
01/08/2020 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
02810D |
01/08/2020 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
01274D |
01/08/2020 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
07520D |
01/08/2020 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
130.20 |
4217********0610 |
662452 |
01/08/2020 |
| KIRBY, ELIC |
PT-16766 |
2 |
85.05 |
4147********2421 |
08222D |
01/08/2020 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
041625 |
01/08/2020 |
| LALONDE, ANDREW |
PT-17435 |
2 |
85.05 |
4342********5875 |
047357 |
01/08/2020 |
| LAUDERT, AMBER |
PT-16342 |
2 |
10.50 |
5199********4631 |
145901 |
01/08/2020 |
| LEE, JOYCE |
PT-15256 |
2 |
56.18 |
4147********4598 |
02442D |
01/08/2020 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
071626 |
01/08/2020 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
08657D |
01/08/2020 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
073694 |
01/08/2020 |
| MARINO, ANGLEA |
PT-16895 |
2 |
130.20 |
4737********0448 |
031815 |
01/08/2020 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
04127D |
01/08/2020 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********7259 |
04798D |
01/08/2020 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
008321 |
01/08/2020 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4261********9991 |
662921 |
01/08/2020 |
| MCNURNEY, DENIS |
PT-16729 |
2 |
130.20 |
4147********7020 |
08856D |
01/08/2020 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8675 |
08316D |
01/08/2020 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
08323B |
01/08/2020 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
05264D |
01/08/2020 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
08908Z |
01/08/2020 |
| MIRANDA, ROSEMARY |
PT-16880 |
2 |
85.05 |
4347********9967 |
001608 |
01/08/2020 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
08931D |
01/08/2020 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
041631 |
01/08/2020 |
| NEUNEKER, KRISTIN |
PT-16314 |
2 |
130.20 |
4342********4937 |
097255 |
01/08/2020 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
04656B |
01/08/2020 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
04090D |
01/08/2020 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
05730D |
01/08/2020 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
026125 |
01/08/2020 |
| OLVER, STACY |
PT-15704 |
2 |
85.05 |
4100********9574 |
60350C |
01/08/2020 |
| PADEN, LUKE |
PT-16849 |
2 |
85.05 |
5463********2604 |
631160 |
01/08/2020 |
| PANKHURST, CHRISTIAN |
PT-17081 |
2 |
61.58 |
4147********8334 |
03096D |
01/08/2020 |
| PATA, CHRIS |
PT-16972 |
2 |
85.05 |
4815********6269 |
171269 |
01/08/2020 |
| PFAFF, TREVOR |
PT-17420 |
2 |
85.05 |
4492********0061 |
041634 |
01/08/2020 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
09045B |
01/08/2020 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
03580D |
01/08/2020 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
02207D |
01/08/2020 |
| REYNOLDS, HEATHER |
PT-16727 |
2 |
85.05 |
4465********7361 |
008465 |
01/08/2020 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
652893 |
01/08/2020 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
09080D |
01/08/2020 |
| RINGLE, DAVID |
PT-13099 |
2 |
130.20 |
4147********6810 |
09155D |
01/08/2020 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
08453D |
01/08/2020 |
| ROHWEDER, BROOKE |
PT-16723 |
2 |
85.05 |
4147********0863 |
01996D |
01/08/2020 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********1095 |
04723D |
01/08/2020 |
| SANDERS, LACEY |
PT-16879 |
2 |
85.05 |
5536********5445 |
H80198 |
01/08/2020 |
| SANGSTER, ORLEN |
PT-17363 |
2 |
85.05 |
4492********2035 |
041637 |
01/08/2020 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
349700 |
01/08/2020 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
087608 |
01/08/2020 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
04382D |
01/08/2020 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********1040 |
06731D |
01/08/2020 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
008656 |
01/08/2020 |
| SENAC, MELISSA |
PT-16734 |
2 |
203.70 |
4147********4114 |
06974D |
01/08/2020 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
071639 |
01/08/2020 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
M7L2XI |
01/08/2020 |
| STEELE, ALEXANDREA |
PT-17079 |
2 |
274.10 |
4492********3088 |
041640 |
01/08/2020 |
| STRATTON II, ROBERT |
PT-17142 |
2 |
85.05 |
4492********2010 |
041640 |
01/08/2020 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
07551D |
01/08/2020 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
664136 |
01/08/2020 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
03015D |
01/08/2020 |
| VAN ALEN, MELISSA |
PT-16609 |
2 |
85.05 |
4492********2070 |
041641 |
01/08/2020 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008093 |
01/08/2020 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
05209D |
01/08/2020 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
041643 |
01/08/2020 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
041643 |
01/08/2020 |
| VOLLENWEIDER, JOHANNA |
PT-8576 |
2 |
78.75 |
4492********7021 |
041643 |
01/08/2020 |
| WALL, STACIA |
PT-13615 |
2 |
130.20 |
5128********9164 |
071644 |
01/08/2020 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
041644 |
01/08/2020 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
05967D |
01/08/2020 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
182.70 |
4147********1773 |
07055D |
01/08/2020 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********7362 |
02407D |
01/08/2020 |
| WHITE, CLAIRE |
PT-16885 |
2 |
85.05 |
4342********5503 |
049022 |
01/08/2020 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********7344 |
016263 |
01/08/2020 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
00844Z |
01/08/2020 |
| YAROVA, KSENIIA |
PT-16914 |
2 |
85.05 |
4426********0404 |
008151 |
01/08/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1552.12 |
| 96 |
Visa |
9380.90 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11018.07 |