Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-17565 |
2 |
68.04 |
4492********5057 |
041606 |
07/08/2020 |
| ANDERSON, SARAH |
PT-16570 |
2 |
193.20 |
4761********4921 |
503977 |
07/08/2020 |
| BEEBE-GIUDICE, ALEXANDER |
PT-16982 |
2 |
130.20 |
4147********1397 |
07233D |
07/08/2020 |
| BELL, LAURIE |
PT-16603 |
2 |
140.70 |
4492********7019 |
041607 |
07/08/2020 |
| BLUMENSHINE, SUSAN |
PT-15517 |
2 |
85.05 |
4147********3931 |
03648D |
07/08/2020 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
08245B |
07/08/2020 |
| CARPENTER, JACOB |
PT-16901 |
2 |
127.05 |
4313********7128 |
02404D |
07/08/2020 |
| CHRISTIAN, LAUREL |
PT-16881 |
2 |
85.05 |
4037********1032 |
708061 |
07/08/2020 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
510193 |
07/08/2020 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
05381D |
07/08/2020 |
| DETIENNE, LENEAHA |
PT-17814 |
2 |
130.20 |
4492********4059 |
041611 |
07/08/2020 |
| DONOVANBROWN, DARLENE |
PT-17765 |
2 |
85.05 |
4492********7078 |
041611 |
07/08/2020 |
| DORRIER, C RITCHIE |
PT-9785 |
2 |
85.05 |
4147********3333 |
06816D |
07/08/2020 |
| DUNIVIN, DANIELLE |
PT-11335 |
2 |
130.20 |
4147********1260 |
04878D |
07/08/2020 |
| DWYER, NICOLE |
PT-17183 |
2 |
130.20 |
4266********9518 |
08353B |
07/08/2020 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
041612 |
07/08/2020 |
| EWING, KEELY |
PT-17785 |
2 |
85.05 |
5463********5909 |
674831 |
07/08/2020 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
075380 |
07/08/2020 |
| FARRELL, BRYAN |
PT-17084 |
2 |
97.65 |
4147********9542 |
08501D |
07/08/2020 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00805R |
07/08/2020 |
| FOWLER, JESSICA |
PT-17649 |
2 |
85.05 |
4147********1765 |
05344D |
07/08/2020 |
| FRIDAY, DAVID |
PT-17784 |
2 |
85.05 |
4492********8045 |
041614 |
07/08/2020 |
| GAMULO, ELMAR |
PT-12876 |
2 |
85.05 |
4000********9244 |
765811 |
07/08/2020 |
| GERMAIN, HENSON |
PT-16243 |
2 |
85.05 |
4147********0100 |
05021D |
07/08/2020 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
06917D |
07/08/2020 |
| GRABER, DEAN |
PT-15782 |
2 |
130.20 |
4147********2749 |
08022D |
07/08/2020 |
| HALL, AIMEE |
PT-16811 |
2 |
159.19 |
4147********0434 |
08401D |
07/08/2020 |
| HANSEN, CORY |
PT-16825 |
2 |
190.10 |
4342********8242 |
092554 |
07/08/2020 |
| HERNANDEZ, KYLA |
PT-17736 |
2 |
85.05 |
4147********2821 |
02486D |
07/08/2020 |
| HERNANDEZ, MIGUEL |
PT-16896 |
2 |
36.75 |
5178********4020 |
08530Z |
07/08/2020 |
| HEYWOOD, ADRIAN |
PT-17651 |
2 |
85.05 |
4342********0352 |
004218 |
07/08/2020 |
| HICKOK, CHRIS |
PT-17776 |
2 |
85.05 |
4147********2238 |
01628D |
07/08/2020 |
| HOLTON, LUKE |
PT-17394 |
2 |
85.05 |
5202********8025 |
160872 |
07/08/2020 |
| HOPSON, ROBERT |
PT-16423 |
2 |
126.15 |
4147********7007 |
05300D |
07/08/2020 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
049473 |
07/08/2020 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
01092G |
07/08/2020 |
| JENNINGS, GARRETT |
PT-16698 |
2 |
85.05 |
4342********9892 |
007281 |
07/08/2020 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
00447D |
07/08/2020 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
08912D |
07/08/2020 |
| KIESSLING, MARK |
PT-16112 |
2 |
66.68 |
4147********7220 |
02473D |
07/08/2020 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
130.20 |
4217********0610 |
662183 |
07/08/2020 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4147********2421 |
05612D |
07/08/2020 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
041621 |
07/08/2020 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
160545 |
07/08/2020 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
071622 |
07/08/2020 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
053615 |
07/08/2020 |
| MALLER, DOUG |
PT-13709 |
2 |
36.23 |
4492********2130 |
041623 |
07/08/2020 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
00031D |
07/08/2020 |
| MAY, JOSEPH |
PT-17683 |
2 |
130.20 |
4552********2011 |
H84693 |
07/08/2020 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
22.05 |
4147********5595 |
01404D |
07/08/2020 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
078560 |
07/08/2020 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
85.05 |
4147********8675 |
00136D |
07/08/2020 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
07923B |
07/08/2020 |
| MESERVE, JILL |
PT-16113 |
2 |
130.20 |
4342********5451 |
081707 |
07/08/2020 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
08802Z |
07/08/2020 |
| MIRANDA, ROSEMARY |
PT-16880 |
2 |
85.05 |
4347********9967 |
061608 |
07/08/2020 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
08813D |
07/08/2020 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
041627 |
07/08/2020 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
00181B |
07/08/2020 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
03443D |
07/08/2020 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
096711 |
07/08/2020 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
149.89 |
4342********7566 |
087718 |
07/08/2020 |
| PADEN, LUKE |
PT-16849 |
2 |
85.05 |
5463********2604 |
674832 |
07/08/2020 |
| PANKHURST, CHRISTIAN |
PT-17081 |
2 |
61.58 |
4147********8334 |
09428D |
07/08/2020 |
| PARKER, RYAN |
PT-17689 |
2 |
130.20 |
4465********7433 |
008208 |
07/08/2020 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
161565 |
07/08/2020 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5852 |
01293D |
07/08/2020 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
108.68 |
4003********4483 |
08913B |
07/08/2020 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
08806D |
07/08/2020 |
| REYNOLDS, HEATHER |
PT-16727 |
2 |
85.05 |
4465********7361 |
008687 |
07/08/2020 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
084935 |
07/08/2020 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
08950D |
07/08/2020 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
01790D |
07/08/2020 |
| RIVERA, MICHAEL |
PT-16516 |
2 |
130.20 |
4270********3297 |
008309 |
07/08/2020 |
| ROBERTS, MICHAEL |
PT-16611 |
2 |
36.23 |
4342********6278 |
097012 |
07/08/2020 |
| ROHWEDER, BROOKE |
PT-16723 |
2 |
85.05 |
4147********4809 |
06657D |
07/08/2020 |
| SCHOENBERGER, GARRETT |
PT-14598 |
2 |
130.20 |
5463********9209 |
674833 |
07/08/2020 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
035064 |
07/08/2020 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
117.18 |
4342********1707 |
050427 |
07/08/2020 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008751 |
07/08/2020 |
| SHARCLANE, TELENA |
PT-17740 |
2 |
137.55 |
4342********6912 |
076280 |
07/08/2020 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
071634 |
07/08/2020 |
| SRADER, JAYDEN |
PT-17778 |
2 |
85.05 |
4552********9562 |
H80198 |
07/08/2020 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
A2PHH2 |
07/08/2020 |
| STRATTON II, ROBERT |
PT-17142 |
2 |
85.05 |
4492********2036 |
041635 |
07/08/2020 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
663690 |
07/08/2020 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
02802D |
07/08/2020 |
| THORINGTON, LUKE |
PT-17786 |
2 |
85.05 |
4342********7684 |
034172 |
07/08/2020 |
| TRAPP, ANGELIQUE |
PT-17770 |
2 |
85.05 |
4492********2042 |
041637 |
07/08/2020 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008522 |
07/08/2020 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
00436D |
07/08/2020 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
041639 |
07/08/2020 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
041639 |
07/08/2020 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
041639 |
07/08/2020 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
02170D |
07/08/2020 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
182.70 |
4147********1773 |
08304D |
07/08/2020 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
04605D |
07/08/2020 |
| WILLARD, RANDY |
PT-17774 |
2 |
130.20 |
4492********0183 |
041640 |
07/08/2020 |
| WILLIS, MONTEL |
PT-16535 |
2 |
130.20 |
4492********4222 |
041641 |
07/08/2020 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********7344 |
094570 |
07/08/2020 |
| WOLTER, BJORN |
PT-9165 |
2 |
85.05 |
5494********5699 |
00824Z |
07/08/2020 |
| YAROVA, KSENIIA |
PT-16914 |
2 |
85.05 |
4426********0404 |
008575 |
07/08/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1094.53 |
| 88 |
Visa |
8813.95 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9993.53 |