Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-17565 |
2 |
68.04 |
4492********5057 |
043311 |
02/10/2020 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********8663 |
04127D |
02/10/2020 |
| BELL, LAURIE |
PT-16603 |
2 |
140.70 |
4492********7019 |
043312 |
02/10/2020 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
05481D |
02/10/2020 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********3931 |
03269D |
02/10/2020 |
| BOLLHORST, TRISHA |
PT-17530 |
2 |
130.20 |
4147********1110 |
04617D |
02/10/2020 |
| BROOKS, MADELYN |
PT-13685 |
2 |
127.05 |
4147********5891 |
08733D |
02/10/2020 |
| CARPENTER, JACOB |
PT-16901 |
2 |
85.05 |
4313********7128 |
08844D |
02/10/2020 |
| CESAR, KEN |
PT-16615 |
2 |
78.75 |
4388********9293 |
09399D |
02/10/2020 |
| CHRISTIAN, LAUREL |
PT-16881 |
2 |
85.05 |
4037********1032 |
700133 |
02/10/2020 |
| COIT, CANDICE |
PT-16532 |
2 |
130.20 |
4342********8535 |
020753 |
02/10/2020 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
392015 |
02/10/2020 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
06625D |
02/10/2020 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
002604 |
02/10/2020 |
| CRYTS, DARYL |
PT-17450 |
2 |
85.05 |
4492********2029 |
043315 |
02/10/2020 |
| CRYTS, JEREMIAH |
PT-17432 |
2 |
130.20 |
4147********1604 |
07688D |
02/10/2020 |
| DANNA, MICHAEL |
PT-16648 |
2 |
85.05 |
4388********0926 |
09472D |
02/10/2020 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
90.30 |
4147********9193 |
02579D |
02/10/2020 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4217********3633 |
631568 |
02/10/2020 |
| DORRIER, C RITCHIE |
PT-9785 |
2 |
85.05 |
4147********3333 |
02579D |
02/10/2020 |
| DUNIVIN, DANIELLE |
PT-11335 |
2 |
130.20 |
4147********1260 |
04201D |
02/10/2020 |
| DWYER, NICOLE |
PT-17183 |
2 |
130.20 |
4266********9518 |
09491B |
02/10/2020 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
043317 |
02/10/2020 |
| EFIRD, DWIGHT |
PT-16539 |
2 |
85.05 |
4147********1970 |
09509C |
02/10/2020 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
03611D |
02/10/2020 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
058957 |
02/10/2020 |
| FARRELL, BRYAN |
PT-17084 |
2 |
184.80 |
4147********9542 |
03481D |
02/10/2020 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
01005R |
02/10/2020 |
| FLATEN, DAVID |
PT-16709 |
2 |
203.70 |
5156********9474 |
09562Z |
02/10/2020 |
| FORREST, KAREN |
PT-16677 |
2 |
85.05 |
4147********2226 |
09484D |
02/10/2020 |
| GAMULO, ELMAR |
PT-12876 |
2 |
85.05 |
4000********9244 |
358854 |
02/10/2020 |
| GERMAIN, HENSON |
PT-16243 |
2 |
85.05 |
4147********0100 |
01753D |
02/10/2020 |
| GODFREY, TRAVIS |
PT-17237 |
2 |
85.05 |
4465********6076 |
010116 |
02/10/2020 |
| GRABER, DEAN |
PT-15782 |
2 |
130.20 |
4147********2749 |
08676D |
02/10/2020 |
| HAAS, KRISTINA |
PT-16919 |
2 |
20.00 |
5462********5689 |
912102 |
02/10/2020 |
| HALES, AUSTIN |
PT-16647 |
2 |
85.05 |
5202********9497 |
002654 |
02/10/2020 |
| HALL, AIMEE |
PT-16811 |
2 |
159.19 |
4147********0434 |
05979D |
02/10/2020 |
| HANSEN, CORY |
PT-16825 |
2 |
85.05 |
4342********8242 |
084209 |
02/10/2020 |
| HERMANSKY, ANDREAS |
PT-17501 |
2 |
85.05 |
4147********6078 |
07706D |
02/10/2020 |
| HERNANDEZ, MIGUEL |
PT-16896 |
2 |
36.75 |
5178********4020 |
09654Z |
02/10/2020 |
| HOLTON, LUKE |
PT-17394 |
2 |
85.05 |
5202********8025 |
002605 |
02/10/2020 |
| HOPSON, ROBERT |
PT-16423 |
2 |
126.15 |
4147********7007 |
05195D |
02/10/2020 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
103436 |
02/10/2020 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
023469 |
02/10/2020 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
09247G |
02/10/2020 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
07664D |
02/10/2020 |
| KENSINGER, ANTONIO TINO |
PT-14811 |
2 |
85.05 |
4492********5055 |
043323 |
02/10/2020 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
03257D |
02/10/2020 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
00641D |
02/10/2020 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
130.20 |
4217********0610 |
632447 |
02/10/2020 |
| KIRBY, ELIC |
PT-16766 |
2 |
85.05 |
4147********2421 |
03368D |
02/10/2020 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
043324 |
02/10/2020 |
| LALONDE, ANDREW |
PT-17435 |
2 |
85.05 |
4342********5875 |
077435 |
02/10/2020 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
073325 |
02/10/2020 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
06023D |
02/10/2020 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
036208 |
02/10/2020 |
| MALLER, DOUG |
PT-13709 |
2 |
237.36 |
4492********2098 |
043326 |
02/10/2020 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
04761D |
02/10/2020 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********7259 |
03084D |
02/10/2020 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4313********9271 |
02438B |
02/10/2020 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
015009 |
02/10/2020 |
| MCCLANAHAN, NATASHA |
PT-15445 |
2 |
85.05 |
4261********9991 |
632836 |
02/10/2020 |
| MCNURNEY, DENIS |
PT-16729 |
2 |
130.20 |
4147********7020 |
09851D |
02/10/2020 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8675 |
08111D |
02/10/2020 |
| MENIGOZ, MASON |
PT-16064 |
2 |
85.05 |
4888********2729 |
02928B |
02/10/2020 |
| MESERVE, JILL |
PT-16113 |
2 |
130.20 |
4342********5451 |
017369 |
02/10/2020 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
00580D |
02/10/2020 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
09899Z |
02/10/2020 |
| MIRANDA, ROSEMARY |
PT-16880 |
2 |
85.05 |
4347********9967 |
093308 |
02/10/2020 |
| MORLEY, CHANCE |
PT-16649 |
2 |
85.05 |
4270********7143 |
010048 |
02/10/2020 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
09927D |
02/10/2020 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
043331 |
02/10/2020 |
| NEUNEKER, KRISTIN |
PT-16314 |
2 |
130.20 |
4342********4937 |
004921 |
02/10/2020 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
00070B |
02/10/2020 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
06364D |
02/10/2020 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
08291D |
02/10/2020 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
044311 |
02/10/2020 |
| OLVER, STACY |
PT-15704 |
2 |
85.05 |
4100********9574 |
21716C |
02/10/2020 |
| OTT, STEVEN |
PT-13646 |
2 |
124.00 |
4147********7307 |
04127D |
02/10/2020 |
| PADEN, LUKE |
PT-16849 |
2 |
85.05 |
5463********2604 |
695270 |
02/10/2020 |
| PANKHURST, CHRISTIAN |
PT-17081 |
2 |
61.58 |
4147********8334 |
02213D |
02/10/2020 |
| PARKER, STEVEN |
PT-17522 |
2 |
85.05 |
4147********2180 |
00542D |
02/10/2020 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
153139 |
02/10/2020 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
00039B |
02/10/2020 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
08056D |
02/10/2020 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
02947D |
02/10/2020 |
| REYNOLDS, HEATHER |
PT-16727 |
2 |
85.05 |
4465********7361 |
010375 |
02/10/2020 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
768509 |
02/10/2020 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
00062D |
02/10/2020 |
| RINGLE, DAVID |
PT-13099 |
2 |
130.20 |
4147********6810 |
00057D |
02/10/2020 |
| RIVERA, MICHAEL |
PT-16516 |
2 |
130.20 |
4270********3297 |
010142 |
02/10/2020 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
00436D |
02/10/2020 |
| ROHWEDER, BROOKE |
PT-16723 |
2 |
85.05 |
4147********0863 |
01960D |
02/10/2020 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
631700 |
02/10/2020 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
032814 |
02/10/2020 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
08199D |
02/10/2020 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********1040 |
01200D |
02/10/2020 |
| SEE, CLIFFORD |
PT-13578 |
2 |
78.75 |
4784********8736 |
010393 |
02/10/2020 |
| SENAC, MELISSA |
PT-16734 |
2 |
203.70 |
4147********4114 |
07907D |
02/10/2020 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
073338 |
02/10/2020 |
| SORENSON, JOE |
PT-17520 |
2 |
130.20 |
5128********6289 |
073338 |
02/10/2020 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
P96156 |
02/10/2020 |
| SUEWING, STEVE |
PT-16531 |
2 |
85.05 |
4147********5535 |
06347D |
02/10/2020 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
01158D |
02/10/2020 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
634022 |
02/10/2020 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
09349D |
02/10/2020 |
| VAN ALEN, MELISSA |
PT-16609 |
2 |
85.05 |
4492********2070 |
043340 |
02/10/2020 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
010557 |
02/10/2020 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
07136D |
02/10/2020 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
043341 |
02/10/2020 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
043341 |
02/10/2020 |
| WALL, STACIA |
PT-13615 |
2 |
130.20 |
5128********9164 |
073344 |
02/10/2020 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
043344 |
02/10/2020 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
07279D |
02/10/2020 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
182.70 |
4147********1773 |
02195D |
02/10/2020 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
06713D |
02/10/2020 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********7362 |
05042D |
02/10/2020 |
| WHITE, CLAIRE |
PT-16885 |
2 |
85.05 |
4342********5503 |
031030 |
02/10/2020 |
| WILLIS, MONTEL |
PT-16535 |
2 |
130.20 |
4492********4222 |
043346 |
02/10/2020 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********7344 |
081905 |
02/10/2020 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
01094Z |
02/10/2020 |
| YAROVA, KSENIIA |
PT-16914 |
2 |
85.05 |
4426********0404 |
010702 |
02/10/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1597.74 |
| 104 |
Visa |
10330.73 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12013.52 |