Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4147********2429 |
08123D |
08/22/2024 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
151.20 |
4492********8112 |
025828 |
08/22/2024 |
| ALBAY, BRYCE |
PT-21415 |
4 |
99.75 |
4492********5439 |
025829 |
08/22/2024 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
06855D |
08/22/2024 |
| ALGABRE, LANCE |
PT-22308 |
4 |
99.75 |
4147********8464 |
022327 |
08/22/2024 |
| ALLEN, CAROLINE |
PT-22277 |
4 |
151.20 |
6011********4113 |
02277P |
08/22/2024 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
61.58 |
4492********2021 |
025830 |
08/22/2024 |
| AMANN, KIRSTEN |
PT-19577 |
4 |
79.80 |
4147********6476 |
00503D |
08/22/2024 |
| ANDERSON, NICOLE |
PT-21700 |
4 |
99.75 |
4492********6033 |
025830 |
08/22/2024 |
| ARENDS, STEVEN |
PT-21247 |
4 |
115.92 |
4366********1505 |
005109 |
08/22/2024 |
| BAIN, GRANT |
PT-18611 |
4 |
85.05 |
4147********9438 |
04052D |
08/22/2024 |
| BARNETT, JEREMY |
PT-22193 |
4 |
151.20 |
5128********6308 |
055831 |
08/22/2024 |
| BEARD, BENJAMIN |
PT-21252 |
4 |
55.13 |
4342********3830 |
087426 |
08/22/2024 |
| BENTZ, JOSHUA |
PT-19425 |
4 |
99.75 |
4147********2703 |
04133D |
08/22/2024 |
| BERG, ALICE |
PT-22315 |
4 |
79.80 |
4411********9447 |
015806 |
08/22/2024 |
| BETHERS, JESSICA |
PT-20549 |
4 |
78.75 |
4492********5064 |
025832 |
08/22/2024 |
| BICKNELL, DEBORAH |
PT-23481 |
4 |
163.28 |
4147********4791 |
09322C |
08/22/2024 |
| BIDDINGER, DAKOTA |
PT-20124 |
4 |
79.80 |
5202********1602 |
828680 |
08/22/2024 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********6010 |
037192 |
08/22/2024 |
| BIZZARRO, FORREST |
PT-20815 |
4 |
99.75 |
4342********9558 |
008337 |
08/22/2024 |
| BJERKESET, JOEL |
PT-19499 |
4 |
114.66 |
4342********3297 |
013345 |
08/22/2024 |
| BLOOD, KIMBERLEY |
PT-20754 |
4 |
115.92 |
4552********4531 |
295114 |
08/22/2024 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********4748 |
05818D |
08/22/2024 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
01417D |
08/22/2024 |
| BURROWS, JOHN |
PT-21142 |
4 |
99.75 |
4147********4073 |
022329 |
08/22/2024 |
| CAYCE, SETH |
PT-21810 |
4 |
95.55 |
4147********7283 |
07714D |
08/22/2024 |
| CHADSEY, BRADFORD |
PT-21318 |
4 |
79.80 |
4465********9862 |
022344 |
08/22/2024 |
| CLAASSEN, ROY |
PT-23499 |
4 |
144.90 |
4761********0192 |
470301 |
08/22/2024 |
| CLASMEYER, BRIAN |
PT-21889 |
4 |
108.15 |
4003********0327 |
02815G |
08/22/2024 |
| CLAUDER, KYLEE |
PT-23441 |
4 |
99.75 |
4492********4263 |
025836 |
08/22/2024 |
| COLEMAN, HEATHER |
PT-19777 |
4 |
144.90 |
5202********1813 |
828690 |
08/22/2024 |
| CORNILLE, NATHANIEL |
PT-21243 |
4 |
112.35 |
4342********0751 |
033818 |
08/22/2024 |
| COX, JESSE |
PT-20873 |
4 |
99.75 |
4313********1228 |
05588B |
08/22/2024 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********8041 |
026427 |
08/22/2024 |
| DALMAN, ROBERT |
PT-20951 |
4 |
99.75 |
4342********9947 |
039383 |
08/22/2024 |
| DANCY, DALTON |
PT-22499 |
4 |
99.75 |
4000********5775 |
861481 |
08/22/2024 |
| DIGIOIA, JAMES |
PT-21533 |
4 |
115.92 |
4147********9371 |
02536D |
08/22/2024 |
| DIHLE, MEGHAN |
PT-21408 |
4 |
79.80 |
4147********0293 |
05134D |
08/22/2024 |
| DINGWALL, KIRBY |
PT-23498 |
4 |
85.05 |
5463********2407 |
292208 |
08/22/2024 |
| DUMONT, MIRANDA |
PT-21207 |
4 |
110.40 |
4342********3807 |
060633 |
08/22/2024 |
| EBERHARDT, ELENA |
PT-21387 |
4 |
79.80 |
4147********7908 |
06061D |
08/22/2024 |
| ESCALONA, GECEL |
PT-20918 |
4 |
79.80 |
4217********3884 |
684146 |
08/22/2024 |
| ESHNAUR, STEPHANIE |
PT-20790 |
4 |
99.75 |
4342********0381 |
003867 |
08/22/2024 |
| ETHERIDGE, KELSEY |
PT-21995 |
4 |
172.20 |
5202********9740 |
828700 |
08/22/2024 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
05265B |
08/22/2024 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********7461 |
866731 |
08/22/2024 |
| FENUMIAI, LINO |
PT-22424 |
4 |
55.13 |
5202********6799 |
828710 |
08/22/2024 |
| FENUMIAI, LINO |
PT-22424 |
4 |
10.50 |
5202********6799 |
828730 |
08/22/2024 |
| FENUMIAI, LINO |
PT-22424 |
4 |
10.50 |
5202********6799 |
828720 |
08/22/2024 |
| FLORY, JACK |
PT-21108 |
4 |
144.90 |
5462********5388 |
730221 |
08/22/2024 |
| GALLAGHER, TESLIN |
PT-21238 |
4 |
120.96 |
4147********5504 |
08341D |
08/22/2024 |
| GOLDRICH, JOHNATHAN |
PT-21103 |
4 |
115.92 |
6011********8422 |
02239P |
08/22/2024 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********6945 |
05048D |
08/22/2024 |
| GROSS, JESSICA |
PT-21402 |
4 |
36.23 |
5295********0672 |
075611 |
08/22/2024 |
| HALL, MARGARET |
PT-19652 |
4 |
95.55 |
4147********5282 |
03506D |
08/22/2024 |
| HELMS JR., MIKE |
PT-22142 |
4 |
172.20 |
4147********2422 |
04725C |
08/22/2024 |
| HENDRIKSEN, JUDITH |
PT-21230 |
4 |
144.90 |
4492********1184 |
025845 |
08/22/2024 |
| HERMAN-HAYWOOD, RYAN |
PT-19916 |
4 |
85.05 |
4147********9577 |
07323D |
08/22/2024 |
| HOWARD, KERRY |
PT-V0012 |
4 |
22.05 |
4147********5010 |
05917D |
08/22/2024 |
| HUMMEL, GARETH |
PT-21994 |
4 |
79.80 |
4313********8871 |
08112B |
08/22/2024 |
| IVANOWICZ, BRANDON |
PT-20894 |
4 |
85.05 |
4342********1570 |
001816 |
08/22/2024 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
94395D |
08/22/2024 |
| JENKINSON, CARLY |
PT-19797 |
4 |
95.55 |
5392********3467 |
05451Z |
08/22/2024 |
| JULANDER, SAMUEL |
PT-23438 |
4 |
99.75 |
4610********3064 |
075806 |
08/22/2024 |
| KALK, ANTHONY |
PT-21938 |
4 |
130.20 |
4342********9455 |
030578 |
08/22/2024 |
| KEIM, RAE |
PT-22124 |
4 |
68.78 |
4147********1266 |
08174D |
08/22/2024 |
| KELLY, JAMES |
PT-20700 |
4 |
99.75 |
4761********6317 |
470303 |
08/22/2024 |
| KENSINGER, ANTONIO TINO |
PT-21433 |
4 |
144.90 |
4492********4695 |
025849 |
08/22/2024 |
| KHMELEV, LEONID LEO |
PT-21079 |
4 |
99.75 |
4147********9317 |
05482I |
08/22/2024 |
| KINCAID, LILY |
PT-18641 |
4 |
120.96 |
4342********2200 |
011786 |
08/22/2024 |
| KLINGER, STEPHEN |
PT-22494 |
4 |
85.05 |
4259********7741 |
021337 |
08/22/2024 |
| KOVAR, BREKDEN |
PT-21703 |
4 |
151.20 |
5156********7741 |
05515Z |
08/22/2024 |
| KRALL, JOE MARK |
PT-22294 |
4 |
85.05 |
4474********2834 |
025850 |
08/22/2024 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
05528C |
08/22/2024 |
| LAMMLEIN, MICHAEL |
PT-21566 |
4 |
144.90 |
4217********2932 |
685077 |
08/22/2024 |
| LANDVIK, LINDA |
PT-22064 |
4 |
89.78 |
5449********4275 |
864896 |
08/22/2024 |
| LAPIERRE, TIFFANY |
PT-20472 |
4 |
79.80 |
4217********3494 |
685126 |
08/22/2024 |
| LARSON JR, PAUL |
PT-20030 |
4 |
99.75 |
4342********4493 |
020519 |
08/22/2024 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********1326 |
05559A |
08/22/2024 |
| LEDGER, KIM |
PT-19682 |
4 |
151.20 |
4147********5470 |
05434D |
08/22/2024 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
411656 |
08/22/2024 |
| LEWIS, ALEXANDRA |
PT-21563 |
4 |
115.92 |
5198********0870 |
025852 |
08/22/2024 |
| LOPEZ, JOSUE |
PT-21993 |
4 |
99.75 |
4342********7635 |
045888 |
08/22/2024 |
| MA, SEYMOUR-HONG |
PT-21558 |
4 |
79.80 |
5524********8749 |
05247Z |
08/22/2024 |
| MACDONALD, JOSH |
PT-21466 |
4 |
85.05 |
4342********5575 |
014276 |
08/22/2024 |
| MARTIN, JOSHUA |
PT-20795 |
4 |
65.63 |
4147********9907 |
00541D |
08/22/2024 |
| MARTIN, MICHAEL |
PT-21336 |
4 |
55.13 |
4492********3416 |
025854 |
08/22/2024 |
| MASON, THOMAS |
PT-20779 |
4 |
99.75 |
4147********1380 |
022184 |
08/22/2024 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
025855 |
08/22/2024 |
| MCCALLEP, ALMA |
PT-22476 |
4 |
95.55 |
4147********9153 |
02170D |
08/22/2024 |
| MCCARTHY, SHANE |
PT-21585 |
4 |
99.75 |
4342********0480 |
090433 |
08/22/2024 |
| MCCOMAS, JOHN |
PT-20983 |
4 |
89.78 |
4147********0347 |
05689D |
08/22/2024 |
| MCCRACKEN, CHARLES |
PT-22080 |
4 |
79.80 |
4114********3998 |
022645 |
08/22/2024 |
| MCDONOUGH, LIBBY |
PT-20796 |
4 |
78.75 |
4147********4708 |
07311D |
08/22/2024 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
095628 |
08/22/2024 |
| MCWHIRTER, SOPHIE |
PT-22195 |
4 |
151.20 |
4783********5245 |
055857 |
08/22/2024 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
08367D |
08/22/2024 |
| MESDAG, DAVID |
PT-22070 |
4 |
89.78 |
4492********2411 |
025858 |
08/22/2024 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
059385 |
08/22/2024 |
| MUECA, REYNALDO REY |
PT-20535 |
4 |
99.75 |
4492********4397 |
025858 |
08/22/2024 |
| MUETER, FRANZ |
PT-20665 |
4 |
99.75 |
4147********9704 |
04911D |
08/22/2024 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5379********1712 |
022575 |
08/22/2024 |
| NOEL, CARL |
PT-22412 |
4 |
199.50 |
4465********8229 |
022521 |
08/22/2024 |
| NORE, IVER |
PT-20596 |
4 |
68.04 |
4342********5097 |
023579 |
08/22/2024 |
| OLSON, LINK |
PT-22191 |
4 |
99.75 |
4147********7786 |
01153D |
08/22/2024 |
| ORTEGA, SIMON |
PT-21403 |
4 |
36.23 |
4147********7911 |
07013C |
08/22/2024 |
| OVESON, NATALIA |
PT-21107 |
4 |
99.75 |
4246********2696 |
07019G |
08/22/2024 |
| PALM-MILLS, NAOMI |
PT-19725 |
4 |
99.75 |
4761********1543 |
470306 |
08/22/2024 |
| PARTLOW, HILARY |
PT-21791 |
4 |
95.55 |
4147********7594 |
05746D |
08/22/2024 |
| PEDERSEN, JEANNE |
PT-21242 |
4 |
144.90 |
5133********5304 |
292210 |
08/22/2024 |
| PENALOSA, ERLY |
PT-22083 |
4 |
99.75 |
5128********1719 |
055902 |
08/22/2024 |
| PLEASANTS, CHRIS |
PT-22380 |
4 |
99.75 |
4147********6538 |
07350D |
08/22/2024 |
| REICHL, ETHAN |
PT-22297 |
4 |
99.75 |
4127********6977 |
007415 |
08/22/2024 |
| RIGSBY, RYAN |
PT-19783 |
4 |
95.55 |
4147********6373 |
09948D |
08/22/2024 |
| RIOS JR, LEONEL |
PT-22389 |
4 |
99.75 |
4897********1706 |
065903 |
08/22/2024 |
| RIPARIP, FRANCIS JEROME |
PT-22081 |
4 |
79.80 |
4147********9489 |
07105I |
08/22/2024 |
| RODRIGUEZ, ANDREW |
PT-20210 |
4 |
95.55 |
4342********1591 |
048491 |
08/22/2024 |
| RODRIGUEZ, FERNANDO |
PT-21409 |
4 |
79.80 |
4342********0444 |
000944 |
08/22/2024 |
| RODRIGUEZ, LYDIA |
PT-21800 |
4 |
40.95 |
5202********7757 |
828740 |
08/22/2024 |
| ROSE, JUSTIN |
PT-21152 |
4 |
99.75 |
4147********9115 |
05760D |
08/22/2024 |
| ROULET, JEAN PAUL JP |
PT-19513 |
4 |
55.13 |
4342********3941 |
080464 |
08/22/2024 |
| SAAIMAN, CONNOR |
PT-21570 |
4 |
99.75 |
5128********8759 |
055905 |
08/22/2024 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
09737D |
08/22/2024 |
| SAUCEDO, SALVADOR |
PT-23457 |
4 |
99.75 |
4342********6316 |
028008 |
08/22/2024 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********2522 |
01060D |
08/22/2024 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********7289 |
04068D |
08/22/2024 |
| SLOANE, LUKE |
PT-23439 |
4 |
99.75 |
4147********9565 |
07175I |
08/22/2024 |
| SOWLES, TOMAS |
PT-22237 |
4 |
99.75 |
4388********6166 |
07184D |
08/22/2024 |
| STAGER, CONSTANCE |
PT-21317 |
4 |
79.80 |
4388********9712 |
07199D |
08/22/2024 |
| STEPHENS, TYLER |
PT-23440 |
4 |
99.75 |
4147********4764 |
07196D |
08/22/2024 |
| STOGNER, TRAVIS |
PT-20940 |
4 |
99.75 |
5462********5201 |
580581 |
08/22/2024 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4492********8025 |
025908 |
08/22/2024 |
| SUNDBERG, AMBER |
PT-23424 |
4 |
115.92 |
4465********1674 |
022349 |
08/22/2024 |
| SYVERSON, ALAINA |
PT-20231 |
4 |
95.55 |
5178********4672 |
07236P |
08/22/2024 |
| TAGUCHI, TARA |
PT-19654 |
4 |
326.65 |
4492********6818 |
025908 |
08/22/2024 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
05181D |
08/22/2024 |
| THOMAS, CHARLES |
PT-21019 |
4 |
99.75 |
4147********9218 |
02453D |
08/22/2024 |
| THURMAN, JOSHUA |
PT-22288 |
4 |
120.96 |
4492********3014 |
025909 |
08/22/2024 |
| TIDD, AARIN |
PT-22091 |
4 |
99.75 |
4100********1728 |
99983D |
08/22/2024 |
| UNZICKER, MORIAH |
PT-22394 |
4 |
79.80 |
4147********1465 |
02968D |
08/22/2024 |
| VANCE, JARED |
PT-23420 |
4 |
99.75 |
4342********1110 |
002256 |
08/22/2024 |
| VANDERBILT, BURTON |
PT-23484 |
4 |
99.75 |
4147********9590 |
04187D |
08/22/2024 |
| VANPOOL, PATRICK |
PT-11637 |
4 |
144.90 |
4217********1864 |
691053 |
08/22/2024 |
| VEREBASAGA, PAUL |
PT-20105 |
4 |
319.25 |
4492********2721 |
025910 |
08/22/2024 |
| VICE, CHARLES |
PT-8988 |
4 |
144.90 |
4147********5052 |
00328D |
08/22/2024 |
| WAID, MINDY |
PT-21328 |
4 |
151.20 |
4492********8017 |
025911 |
08/22/2024 |
| WALKER, KYLE |
PT-19520 |
4 |
68.04 |
4492********8051 |
025911 |
08/22/2024 |
| WALSH, KALLY |
PT-13039 |
4 |
79.80 |
4147********4253 |
02062D |
08/22/2024 |
| WARD, TIARA |
PT-19814 |
4 |
95.55 |
4147********3835 |
04952D |
08/22/2024 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
01658D |
08/22/2024 |
| WHITE, CHRISTOPHER |
PT-21054 |
4 |
144.90 |
4147********2848 |
01197D |
08/22/2024 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
07371C |
08/22/2024 |
| WILSON, JEFFERY |
PT-19684 |
4 |
95.55 |
4867********4340 |
025906 |
08/22/2024 |
| WILSON, TIMOTHY |
PT-22275 |
4 |
99.75 |
4492********4923 |
025913 |
08/22/2024 |
| WINN, MELETA |
PT-16274 |
4 |
126.42 |
4492********9045 |
025913 |
08/22/2024 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
13877P |
08/22/2024 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********3939 |
08960D |
08/22/2024 |
| WRIGHT, GRADY |
PT-21916 |
4 |
99.75 |
5449********5170 |
865957 |
08/22/2024 |
| WRZESZCZ, ZACHARY |
PT-19618 |
4 |
55.13 |
4552********3473 |
295154 |
08/22/2024 |
| YADAO, VINCE |
PT-21535 |
4 |
79.80 |
5202********8654 |
828760 |
08/22/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
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|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
2528.31 |
| 131 |
Visa |
13294.78 |
| 2 |
Discover |
267.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16090.21 |