Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-17565 |
2 |
68.04 |
4492********5057 |
042623 |
03/09/2020 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********8663 |
07835D |
03/09/2020 |
| BELL, LAURIE |
PT-16603 |
2 |
140.70 |
4492********7019 |
042624 |
03/09/2020 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
05237D |
03/09/2020 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********3931 |
09731D |
03/09/2020 |
| BOLLHORST, TRISHA |
PT-17530 |
2 |
130.20 |
4147********1110 |
04517D |
03/09/2020 |
| BROOKS, MADELYN |
PT-13685 |
2 |
42.00 |
4147********5891 |
04622D |
03/09/2020 |
| CARPENTER, JACOB |
PT-16901 |
2 |
85.05 |
4313********7128 |
07623D |
03/09/2020 |
| CESAR, KEN |
PT-16615 |
2 |
78.75 |
4388********9293 |
08794D |
03/09/2020 |
| CHRISTIAN, LAUREL |
PT-16881 |
2 |
85.05 |
4037********1032 |
709062 |
03/09/2020 |
| COIT, CANDICE |
PT-16532 |
2 |
130.20 |
4342********8535 |
091734 |
03/09/2020 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
910081 |
03/09/2020 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
01844D |
03/09/2020 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
071185 |
03/09/2020 |
| CRYTS, DARYL |
PT-17450 |
2 |
85.05 |
4492********2029 |
042628 |
03/09/2020 |
| CRYTS, JEREMIAH |
PT-17432 |
2 |
130.20 |
4147********1604 |
01118D |
03/09/2020 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
68.04 |
4147********9193 |
01528D |
03/09/2020 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4492********4027 |
042628 |
03/09/2020 |
| DELGADO, JOSE |
PT-17669 |
2 |
36.75 |
4342********7523 |
069904 |
03/09/2020 |
| DUNIVIN, DANIELLE |
PT-11335 |
2 |
130.20 |
4147********1260 |
03150D |
03/09/2020 |
| DWYER, NICOLE |
PT-17183 |
2 |
130.20 |
4266********9518 |
08875B |
03/09/2020 |
| EFIRD, DWIGHT |
PT-16539 |
2 |
85.05 |
4147********1970 |
08890C |
03/09/2020 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
00066D |
03/09/2020 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
063646 |
03/09/2020 |
| FARRELL, BRYAN |
PT-17084 |
2 |
184.80 |
4147********9542 |
09395D |
03/09/2020 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00999R |
03/09/2020 |
| FLATEN, DAVID |
PT-16709 |
2 |
203.70 |
5156********9474 |
08918Z |
03/09/2020 |
| FORREST, KAREN |
PT-16677 |
2 |
85.05 |
4147********2226 |
03043D |
03/09/2020 |
| GAMULO, ELMAR |
PT-12876 |
2 |
85.05 |
4000********9244 |
681730 |
03/09/2020 |
| GERMAIN, HENSON |
PT-16243 |
2 |
85.05 |
4147********0100 |
06586D |
03/09/2020 |
| GODFREY, TRAVIS |
PT-17237 |
2 |
85.05 |
4465********6076 |
009447 |
03/09/2020 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
07805D |
03/09/2020 |
| GRABER, DEAN |
PT-15782 |
2 |
130.20 |
4147********2749 |
06020D |
03/09/2020 |
| HALES, AUSTIN |
PT-16647 |
2 |
85.05 |
5202********9497 |
071158 |
03/09/2020 |
| HALL, AIMEE |
PT-16811 |
2 |
159.19 |
4147********0434 |
08594D |
03/09/2020 |
| HANSEN, CORY |
PT-16825 |
2 |
85.05 |
4342********8242 |
031434 |
03/09/2020 |
| HERMANSKY, ANDREAS |
PT-17501 |
2 |
85.05 |
4147********6078 |
03112D |
03/09/2020 |
| HERNANDEZ, MIGUEL |
PT-16896 |
2 |
36.75 |
5178********4020 |
09023Z |
03/09/2020 |
| HOPSON, ROBERT |
PT-16423 |
2 |
126.15 |
4147********7007 |
00198D |
03/09/2020 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
162861 |
03/09/2020 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
028875 |
03/09/2020 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
06616G |
03/09/2020 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
01254D |
03/09/2020 |
| KENSINGER, ANTONIO TINO |
PT-14811 |
2 |
85.05 |
4492********5055 |
042635 |
03/09/2020 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
01359D |
03/09/2020 |
| KIESSLING, MARK |
PT-16112 |
2 |
77.18 |
4147********7220 |
04499D |
03/09/2020 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
130.20 |
4217********0610 |
663628 |
03/09/2020 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4147********2421 |
04336D |
03/09/2020 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
042636 |
03/09/2020 |
| LALONDE, ANDREW |
PT-17435 |
2 |
85.05 |
4342********5875 |
032129 |
03/09/2020 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
071189 |
03/09/2020 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
072637 |
03/09/2020 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
02665D |
03/09/2020 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
073513 |
03/09/2020 |
| MALLER, DOUG |
PT-13709 |
2 |
108.68 |
4492********2098 |
042638 |
03/09/2020 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
08240D |
03/09/2020 |
| MAYER, DIANE |
PT-15282 |
2 |
85.05 |
4147********7259 |
05753D |
03/09/2020 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4147********5595 |
06972D |
03/09/2020 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
007355 |
03/09/2020 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8675 |
06132D |
03/09/2020 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
09029B |
03/09/2020 |
| MESERVE, JILL |
PT-16113 |
2 |
130.20 |
4342********5451 |
015052 |
03/09/2020 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
09272D |
03/09/2020 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
09237Z |
03/09/2020 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
09236D |
03/09/2020 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
042641 |
03/09/2020 |
| NEUNEKER, KRISTIN |
PT-16314 |
2 |
130.20 |
4342********4937 |
048045 |
03/09/2020 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
08817B |
03/09/2020 |
| NICKLIN, CHARLES FLIP |
PT-15019 |
2 |
130.20 |
5466********8691 |
21251P |
03/09/2020 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
09713D |
03/09/2020 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
05331D |
03/09/2020 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
057848 |
03/09/2020 |
| OLVER, STACY |
PT-15704 |
2 |
85.05 |
4100********9574 |
61213C |
03/09/2020 |
| OTT, STEVEN |
PT-13646 |
2 |
104.16 |
4147********7307 |
05313D |
03/09/2020 |
| PADEN, LUKE |
PT-16849 |
2 |
85.05 |
5463********2604 |
393440 |
03/09/2020 |
| PANKHURST, CHRISTIAN |
PT-17081 |
2 |
61.58 |
4147********8334 |
02826D |
03/09/2020 |
| PARKER, RYAN |
PT-17689 |
2 |
130.20 |
4465********7433 |
009082 |
03/09/2020 |
| PARKER, STEVEN |
PT-17522 |
2 |
85.05 |
4147********2180 |
04448D |
03/09/2020 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
192760 |
03/09/2020 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
09386B |
03/09/2020 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
06053D |
03/09/2020 |
| REYNOLDS, HAZEL |
PT-14753 |
2 |
130.20 |
4147********0670 |
09054D |
03/09/2020 |
| REYNOLDS, HEATHER |
PT-16727 |
2 |
85.05 |
4465********7361 |
009330 |
03/09/2020 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
689082 |
03/09/2020 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
09405D |
03/09/2020 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
04890D |
03/09/2020 |
| RIVERA, MICHAEL |
PT-16516 |
2 |
130.20 |
4270********3297 |
009389 |
03/09/2020 |
| ROBERTS, MICHAEL |
PT-16611 |
2 |
36.23 |
4342********6278 |
027102 |
03/09/2020 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
130.20 |
4147********3895 |
08464D |
03/09/2020 |
| ROHWEDER, BROOKE |
PT-16723 |
2 |
85.05 |
4147********4809 |
08707D |
03/09/2020 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
343120 |
03/09/2020 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
038727 |
03/09/2020 |
| SCHULER, ALICIA |
PT-15649 |
2 |
85.05 |
4147********6434 |
01820D |
03/09/2020 |
| SCOTT, KIEL |
PT-16472 |
2 |
85.05 |
4147********1040 |
08794D |
03/09/2020 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
009415 |
03/09/2020 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
072649 |
03/09/2020 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
BDMOS7 |
03/09/2020 |
| STRATTON II, ROBERT |
PT-17142 |
2 |
85.05 |
4492********2028 |
042650 |
03/09/2020 |
| SUEWING, STEVE |
PT-16531 |
2 |
85.05 |
4147********5535 |
09962D |
03/09/2020 |
| SWANSON, ERIC |
PT-13952 |
2 |
78.75 |
4147********0613 |
05450D |
03/09/2020 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
04175D |
03/09/2020 |
| VAN ALEN, MELISSA |
PT-16609 |
2 |
85.05 |
4492********2070 |
042652 |
03/09/2020 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
009772 |
03/09/2020 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
08799D |
03/09/2020 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
042653 |
03/09/2020 |
| WALL, STACIA |
PT-13615 |
2 |
172.20 |
5128********9164 |
072654 |
03/09/2020 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
042653 |
03/09/2020 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
03592D |
03/09/2020 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
182.70 |
4147********1773 |
01105D |
03/09/2020 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
03703D |
03/09/2020 |
| WENDEL, COURTNEY |
PT-13210 |
2 |
85.05 |
4147********7362 |
00515D |
03/09/2020 |
| WHITE, CLAIRE |
PT-16885 |
2 |
85.05 |
4342********5503 |
057941 |
03/09/2020 |
| WILLIS, MONTEL |
PT-16535 |
2 |
130.20 |
4492********4222 |
042654 |
03/09/2020 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********7344 |
025682 |
03/09/2020 |
| WOLTER, BJORN |
PT-9165 |
2 |
140.70 |
5494********5699 |
00950Z |
03/09/2020 |
| YAROVA, KSENIIA |
PT-16914 |
2 |
85.05 |
4426********0404 |
009267 |
03/09/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1675.39 |
| 99 |
Visa |
9536.67 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11297.11 |