Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-17565 |
2 |
68.04 |
4492********5057 |
034312 |
06/08/2020 |
| ANDERSON, SARAH |
PT-16570 |
2 |
193.20 |
4761********4921 |
229715 |
06/08/2020 |
| BALL, STEPHEN |
PT-16138 |
2 |
56.18 |
4147********8663 |
08469D |
06/08/2020 |
| BELL, LAURIE |
PT-16603 |
2 |
140.70 |
4492********7019 |
034312 |
06/08/2020 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********3931 |
02012D |
06/08/2020 |
| CAMPBELL, JORDYN |
PT-17082 |
2 |
295.15 |
4599********4654 |
H93907 |
06/08/2020 |
| CARPENTER, JACOB |
PT-16901 |
2 |
127.05 |
4313********7128 |
08928D |
06/08/2020 |
| CESAR, KEN |
PT-16615 |
2 |
78.75 |
4388********9293 |
09421D |
06/08/2020 |
| CHRISTIAN, LAUREL |
PT-16881 |
2 |
85.05 |
4037********1032 |
608034 |
06/08/2020 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
361550 |
06/08/2020 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
002058 |
06/08/2020 |
| CRYTS, DARYL |
PT-17450 |
2 |
85.05 |
4492********2029 |
034315 |
06/08/2020 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
68.04 |
4147********9193 |
05455D |
06/08/2020 |
| DELACRUZ, BEV |
PT-16417 |
2 |
85.05 |
4492********4027 |
034316 |
06/08/2020 |
| DELGADO, JOSE |
PT-17669 |
2 |
36.75 |
4342********7523 |
068766 |
06/08/2020 |
| DETIENNE, LENEAHA |
PT-17700 |
2 |
130.20 |
4492********4059 |
034317 |
06/08/2020 |
| DORRIER, C RITCHIE |
PT-9785 |
2 |
85.05 |
4147********3333 |
02565D |
06/08/2020 |
| DUNIVIN, DANIELLE |
PT-11335 |
2 |
130.20 |
4147********1260 |
07182D |
06/08/2020 |
| DWYER, NICOLE |
PT-17183 |
2 |
130.20 |
4266********9518 |
09520B |
06/08/2020 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
034317 |
06/08/2020 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
016569 |
06/08/2020 |
| FARRELL, BRYAN |
PT-17084 |
2 |
184.80 |
4147********9542 |
02757D |
06/08/2020 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00831R |
06/08/2020 |
| FOWLER, JESSICA |
PT-17649 |
2 |
85.05 |
4147********1765 |
07251D |
06/08/2020 |
| FRIEDRICHS, LASACHA |
PT-17083 |
2 |
85.05 |
4492********1086 |
034319 |
06/08/2020 |
| GAMULO, ELMAR |
PT-12876 |
2 |
85.05 |
4000********9244 |
845041 |
06/08/2020 |
| GERMAIN, HENSON |
PT-16243 |
2 |
85.05 |
4147********0100 |
04198D |
06/08/2020 |
| GODFREY, TRAVIS |
PT-17237 |
2 |
85.05 |
4465********6076 |
008570 |
06/08/2020 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
08412D |
06/08/2020 |
| GRABER, DEAN |
PT-15782 |
2 |
130.20 |
4147********2749 |
05821D |
06/08/2020 |
| HALL, AIMEE |
PT-16811 |
2 |
159.19 |
4147********0434 |
03310D |
06/08/2020 |
| HERNANDEZ, KYLA |
PT-17736 |
2 |
85.05 |
4147********2821 |
00420D |
06/08/2020 |
| HERNANDEZ, MIGUEL |
PT-16896 |
2 |
36.75 |
5178********4020 |
09692Z |
06/08/2020 |
| HEYWOOD, ADRIAN |
PT-17651 |
2 |
85.05 |
4342********0352 |
003875 |
06/08/2020 |
| HOLTON, LUKE |
PT-17394 |
2 |
85.05 |
5202********8025 |
002114 |
06/08/2020 |
| HOPSON, ROBERT |
PT-16423 |
2 |
126.15 |
4147********7007 |
04615D |
06/08/2020 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
046792 |
06/08/2020 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
09294G |
06/08/2020 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
04324D |
06/08/2020 |
| KENSINGER, ANTONIO TINO |
PT-14811 |
2 |
85.05 |
4492********5055 |
034324 |
06/08/2020 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
00458D |
06/08/2020 |
| KIESSLING, MARK |
PT-16112 |
2 |
66.68 |
4147********7220 |
05349D |
06/08/2020 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
130.20 |
4217********0610 |
632560 |
06/08/2020 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4147********2421 |
06592D |
06/08/2020 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
034326 |
06/08/2020 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
002115 |
06/08/2020 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
064326 |
06/08/2020 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
01875D |
06/08/2020 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
076020 |
06/08/2020 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
06492D |
06/08/2020 |
| MAY, JOSEPH |
PT-17683 |
2 |
150.20 |
4552********2011 |
H79396 |
06/08/2020 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4147********5595 |
05926D |
06/08/2020 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
077644 |
06/08/2020 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8675 |
02366D |
06/08/2020 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
04964B |
06/08/2020 |
| MESERVE, JILL |
PT-16113 |
2 |
130.20 |
4342********5451 |
030417 |
06/08/2020 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
04099D |
06/08/2020 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
09896Z |
06/08/2020 |
| MIRANDA, ROSEMARY |
PT-16880 |
2 |
85.05 |
4347********9967 |
004307 |
06/08/2020 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
09909D |
06/08/2020 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
034331 |
06/08/2020 |
| NEUNEKER, KRISTIN |
PT-16314 |
2 |
130.20 |
4342********4937 |
004549 |
06/08/2020 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
02807B |
06/08/2020 |
| NICKLIN, CHARLES FLIP |
PT-15019 |
2 |
130.20 |
5466********8691 |
08302Z |
06/08/2020 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
09650D |
06/08/2020 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
005512 |
06/08/2020 |
| OTT, STEVEN |
PT-13646 |
2 |
68.04 |
4147********7307 |
08917D |
06/08/2020 |
| PADEN, LUKE |
PT-16849 |
2 |
85.05 |
5463********2604 |
478617 |
06/08/2020 |
| PANKHURST, CHRISTIAN |
PT-17081 |
2 |
61.58 |
4147********8334 |
09817D |
06/08/2020 |
| PARKER, RYAN |
PT-17689 |
2 |
130.20 |
4465********7433 |
008965 |
06/08/2020 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
164236 |
06/08/2020 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5852 |
00651D |
06/08/2020 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
00026B |
06/08/2020 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
00116D |
06/08/2020 |
| REYNOLDS, HEATHER |
PT-16727 |
2 |
85.05 |
4465********7361 |
008546 |
06/08/2020 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
318371 |
06/08/2020 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
00052D |
06/08/2020 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
09526D |
06/08/2020 |
| RIVERA, MICHAEL |
PT-16516 |
2 |
130.20 |
4270********3297 |
008198 |
06/08/2020 |
| ROBERTS, MICHAEL |
PT-16611 |
2 |
36.23 |
4342********6278 |
010944 |
06/08/2020 |
| ROHWEDER, BROOKE |
PT-16723 |
2 |
85.05 |
4147********4809 |
08799D |
06/08/2020 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
478618 |
06/08/2020 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
079740 |
06/08/2020 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
117.18 |
4342********1707 |
012013 |
06/08/2020 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008602 |
06/08/2020 |
| SHARCLANE, TELENA |
PT-17740 |
2 |
137.55 |
4342********6912 |
011554 |
06/08/2020 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
064337 |
06/08/2020 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
NJERWY |
06/08/2020 |
| STEELE, ALEXANDREA |
PT-17079 |
2 |
127.05 |
4492********3088 |
034338 |
06/08/2020 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
633938 |
06/08/2020 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
08214D |
06/08/2020 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008657 |
06/08/2020 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
03000D |
06/08/2020 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
034342 |
06/08/2020 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
034341 |
06/08/2020 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
034341 |
06/08/2020 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
02013D |
06/08/2020 |
| WEBSTER, BONNIE |
PT-15647 |
2 |
182.70 |
4147********1773 |
07033D |
06/08/2020 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
02497D |
06/08/2020 |
| WILLIS, MONTEL |
PT-16535 |
2 |
130.20 |
4492********4222 |
034342 |
06/08/2020 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********7344 |
069509 |
06/08/2020 |
| WOLTER, BJORN |
PT-9165 |
2 |
85.05 |
5494********5699 |
00856Z |
06/08/2020 |
| YAROVA, KSENIIA |
PT-16914 |
2 |
85.05 |
4426********0404 |
008347 |
06/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1243.84 |
| 88 |
Visa |
8984.62 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10313.51 |