Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4147********2429 |
07013D |
12/23/2024 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
151.20 |
4492********8112 |
035315 |
12/23/2024 |
| ALBAY, BRYCE |
PT-21415 |
4 |
99.75 |
4492********5439 |
035315 |
12/23/2024 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
08093D |
12/23/2024 |
| ALGABRE, LANCE |
PT-22308 |
4 |
99.75 |
4147********8464 |
023313 |
12/23/2024 |
| ALLAN, SCOTT |
PT-21203 |
4 |
99.75 |
4189********5072 |
PIOKC7 |
12/23/2024 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
79.80 |
4492********2021 |
035316 |
12/23/2024 |
| AMANN, KIRSTEN |
PT-19577 |
4 |
79.80 |
4147********6476 |
06801D |
12/23/2024 |
| ARENDS, STEVEN |
PT-21247 |
4 |
115.92 |
4366********1505 |
003974 |
12/23/2024 |
| BARNETT, JEREMY |
PT-22193 |
4 |
151.20 |
5128********3505 |
065317 |
12/23/2024 |
| BEARD, BENJAMIN |
PT-21252 |
4 |
55.13 |
4342********3830 |
050603 |
12/23/2024 |
| BECKER, AIDAN |
PT-23113 |
4 |
89.78 |
4179********0072 |
603235 |
12/23/2024 |
| BETHERS, JESSICA |
PT-20549 |
4 |
78.75 |
4492********5064 |
035318 |
12/23/2024 |
| BIRT, TIM |
PT-23239 |
4 |
85.05 |
4342********6010 |
063823 |
12/23/2024 |
| BIZZARRO, FORREST |
PT-20815 |
4 |
219.50 |
4342********9558 |
095379 |
12/23/2024 |
| BJERKESET, JOEL |
PT-19499 |
4 |
114.66 |
4342********3929 |
075529 |
12/23/2024 |
| BLOOD, KIMBERLEY |
PT-20754 |
4 |
115.92 |
4552********4531 |
925600 |
12/23/2024 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********9216 |
08865D |
12/23/2024 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
035320 |
12/23/2024 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4147********4748 |
01978D |
12/23/2024 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
08678D |
12/23/2024 |
| BURROWS, JOHN |
PT-21142 |
4 |
99.75 |
4147********4073 |
023771 |
12/23/2024 |
| CAYCE, SETH |
PT-21810 |
4 |
95.55 |
4147********7283 |
04819D |
12/23/2024 |
| CHAMBERS, SARA |
PT-23145 |
4 |
8.40 |
4342********4133 |
069427 |
12/23/2024 |
| CHARETTE, NATALIE |
PT-19111 |
4 |
151.20 |
4037********2514 |
603235 |
12/23/2024 |
| CLAASSEN, ROY |
PT-23499 |
4 |
144.90 |
4761********0192 |
251603 |
12/23/2024 |
| CLASMEYER, BRIAN |
PT-21889 |
4 |
108.15 |
4259********9492 |
087901 |
12/23/2024 |
| COX, JESSE |
PT-20873 |
4 |
99.75 |
4313********1228 |
03687B |
12/23/2024 |
| CRAPO, VIRGINIA |
PT-23379 |
4 |
120.96 |
4147********6463 |
023757 |
12/23/2024 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********6469 |
06528D |
12/23/2024 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********8041 |
087783 |
12/23/2024 |
| DIGIOIA, JAMES |
PT-21533 |
4 |
115.92 |
4147********9371 |
00474D |
12/23/2024 |
| DIHLE, MEGHAN |
PT-21408 |
4 |
79.80 |
4147********0293 |
03072D |
12/23/2024 |
| DINGWALL, KIRBY |
PT-23328 |
4 |
85.05 |
5463********2407 |
230623 |
12/23/2024 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
07286D |
12/23/2024 |
| EBERHARDT, ELENA |
PT-21387 |
4 |
98.91 |
4147********7908 |
01401D |
12/23/2024 |
| ENGSTROM, BRICK |
PT-21461 |
4 |
99.75 |
4492********6258 |
035326 |
12/23/2024 |
| ESCALONA, GECEL |
PT-20918 |
4 |
79.80 |
4217********3884 |
632679 |
12/23/2024 |
| ETHERIDGE, KELSEY |
PT-21995 |
4 |
21.00 |
5202********9740 |
112610 |
12/23/2024 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
09827B |
12/23/2024 |
| EVANCO ARESTOU, COLLEEN |
PT-23393 |
4 |
99.75 |
5462********0780 |
510814 |
12/23/2024 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********7461 |
876217 |
12/23/2024 |
| FENUMIAI, LINO |
PT-22424 |
4 |
55.13 |
5202********6799 |
112630 |
12/23/2024 |
| FENUMIAI, LINO |
PT-22424 |
4 |
10.50 |
5202********6799 |
112620 |
12/23/2024 |
| FENUMIAI, LINO |
PT-22424 |
4 |
10.50 |
5202********6799 |
112640 |
12/23/2024 |
| FLORY, JACK |
PT-21108 |
4 |
144.90 |
5462********5388 |
512491 |
12/23/2024 |
| GALLAGHER, TESLIN |
PT-21238 |
4 |
120.96 |
4147********5504 |
09847D |
12/23/2024 |
| GOLDRICH, JOHNATHAN |
PT-21103 |
4 |
115.92 |
6011********8422 |
02398P |
12/23/2024 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********6945 |
08877D |
12/23/2024 |
| HARTSOCK, RYAN |
PT-18182 |
4 |
99.75 |
6011********1368 |
02347R |
12/23/2024 |
| HATFIELD, SAMUEL |
PT-23290 |
4 |
36.23 |
4100********7776 |
59612D |
12/23/2024 |
| HAUBE-LAW, WALTER |
PT-22932 |
4 |
99.75 |
5102********6671 |
875369 |
12/23/2024 |
| HELMS JR., MIKE |
PT-22142 |
4 |
172.20 |
4147********2422 |
02775D |
12/23/2024 |
| HENDRIKSEN, JUDITH |
PT-21230 |
4 |
144.90 |
4492********1184 |
035332 |
12/23/2024 |
| HERMAN-HAYWOOD, RYAN |
PT-23210 |
4 |
85.05 |
4147********8998 |
09885D |
12/23/2024 |
| HETLE, KATE |
PT-23348 |
4 |
99.75 |
5202********1997 |
112650 |
12/23/2024 |
| HOOVER, WILLIAM |
PT-23101 |
4 |
60.80 |
4147********6325 |
09892C |
12/23/2024 |
| HOTKA, CHRISTINA |
PT-22966 |
4 |
99.75 |
4342********7989 |
051005 |
12/23/2024 |
| HUDDLESTUN, HUNTER |
PT-21669 |
4 |
89.25 |
4342********1365 |
092721 |
12/23/2024 |
| HUMMEL, GARETH |
PT-21994 |
4 |
79.80 |
4313********8871 |
01594B |
12/23/2024 |
| IVANOWICZ, BRANDON |
PT-20894 |
4 |
85.05 |
4147********8384 |
06516D |
12/23/2024 |
| JACKSON, DIONNA |
PT-21981 |
4 |
151.20 |
4217********3759 |
633476 |
12/23/2024 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
61141D |
12/23/2024 |
| JENKINSON, CARLY |
PT-19797 |
4 |
95.55 |
5392********3467 |
00070Z |
12/23/2024 |
| JONES, DONNA |
PT-23129 |
4 |
79.80 |
4800********7548 |
06628B |
12/23/2024 |
| KALK, ANTHONY |
PT-21938 |
4 |
130.20 |
4342********9455 |
062714 |
12/23/2024 |
| KEIM, RAE |
PT-22124 |
4 |
68.78 |
4147********1266 |
02737D |
12/23/2024 |
| KINCAID, LILY |
PT-18641 |
4 |
120.96 |
4342********2200 |
088179 |
12/23/2024 |
| KLINGER, STEPHEN |
PT-23221 |
4 |
85.05 |
5128********6926 |
065337 |
12/23/2024 |
| KRALL, JOE MARK |
PT-22294 |
4 |
85.05 |
4474********0005 |
035337 |
12/23/2024 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
00138C |
12/23/2024 |
| KULOW, NICHOLAS |
PT-23371 |
4 |
99.75 |
6011********6633 |
02353R |
12/23/2024 |
| LANDVIK, LINDA |
PT-22064 |
4 |
89.78 |
5449********4275 |
874383 |
12/23/2024 |
| LARSON JR, PAUL |
PT-20030 |
4 |
99.75 |
4342********4493 |
018947 |
12/23/2024 |
| LAURENT, JOHN |
PT-23405 |
4 |
99.75 |
5202********4718 |
112660 |
12/23/2024 |
| LEDGER, KIM |
PT-19682 |
4 |
151.20 |
4147********5470 |
02912D |
12/23/2024 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
542016 |
12/23/2024 |
| LEWIS, ALEXANDRA |
PT-21563 |
4 |
115.92 |
5198********0870 |
035340 |
12/23/2024 |
| LOVE, WAYNE |
PT-21908 |
4 |
99.75 |
4147********9457 |
02724D |
12/23/2024 |
| LUNA, NOAH |
PT-23273 |
4 |
151.20 |
4492********7902 |
035340 |
12/23/2024 |
| MA, SEYMOUR-HONG |
PT-21558 |
4 |
79.80 |
5524********8749 |
02700Z |
12/23/2024 |
| MACDONALD, JOSH |
PT-21466 |
4 |
85.05 |
4342********5575 |
002349 |
12/23/2024 |
| MANN, AMY REBECCA |
PT-21537 |
4 |
99.75 |
4100********5969 |
64144D |
12/23/2024 |
| MARTIN, JOSHUA |
PT-20795 |
4 |
65.63 |
4147********9907 |
01463D |
12/23/2024 |
| MARTIN, MICHAEL |
PT-21336 |
4 |
55.13 |
4492********3416 |
035342 |
12/23/2024 |
| MASHBURN, LILLY |
PT-23386 |
4 |
99.75 |
4492********9077 |
035342 |
12/23/2024 |
| MASON, THOMAS |
PT-20779 |
4 |
99.75 |
4147********1380 |
023119 |
12/23/2024 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
035343 |
12/23/2024 |
| MCCALLEP, ALMA |
PT-22476 |
4 |
95.55 |
4147********9153 |
02221D |
12/23/2024 |
| MCCARTHY, SHANE |
PT-21585 |
4 |
99.75 |
4342********0480 |
061972 |
12/23/2024 |
| MCDONOUGH, LIBBY |
PT-20796 |
4 |
78.75 |
4147********4708 |
07952D |
12/23/2024 |
| MCKENZIE, AUSTIN |
PT-23282 |
4 |
99.75 |
5202********1231 |
112670 |
12/23/2024 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
012505 |
12/23/2024 |
| MCPHERSON, ALAN |
PT-21920 |
4 |
99.75 |
4147********9607 |
00258D |
12/23/2024 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
07094D |
12/23/2024 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
064278 |
12/23/2024 |
| MITTLIEDER, JAY |
PT-22436 |
4 |
79.80 |
3711*******1001 |
184168 |
12/23/2024 |
| MUETER, FRANZ |
PT-20665 |
4 |
99.75 |
4147********9704 |
06796D |
12/23/2024 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5379********1712 |
02383Z |
12/23/2024 |
| NEUFFER, LAURA |
PT-23272 |
4 |
99.75 |
4270********0686 |
023329 |
12/23/2024 |
| NIELSEN, ANN |
PT-23408 |
4 |
99.75 |
5202********4367 |
112680 |
12/23/2024 |
| NORE, IVER |
PT-22936 |
4 |
104.16 |
4342********5097 |
012696 |
12/23/2024 |
| OGAI, KARINA |
PT-22984 |
4 |
99.75 |
4147********9207 |
023170 |
12/23/2024 |
| OLSON, DAKOTA |
PT-23127 |
4 |
151.20 |
4342********3461 |
066014 |
12/23/2024 |
| ORTEGA, SIMON |
PT-21403 |
4 |
36.23 |
4147********7911 |
00415C |
12/23/2024 |
| PALM-MILLS, NAOMI |
PT-19725 |
4 |
99.75 |
4761********1543 |
251609 |
12/23/2024 |
| PARTLOW, HILARY |
PT-21791 |
4 |
95.55 |
4147********6934 |
08915D |
12/23/2024 |
| PEDERSEN, JEANNE |
PT-21242 |
4 |
144.90 |
5133********5304 |
230628 |
12/23/2024 |
| PENALOSA, ERLYN |
PT-22083 |
4 |
99.75 |
4147********9610 |
04459D |
12/23/2024 |
| PLEASANTS, CHRIS |
PT-22380 |
4 |
99.75 |
4147********6538 |
09655D |
12/23/2024 |
| REICHL, ETHAN |
PT-22297 |
4 |
99.75 |
4127********6977 |
004877 |
12/23/2024 |
| REYNA, ERIK |
PT-19312 |
4 |
76.55 |
4147********9105 |
00333D |
12/23/2024 |
| REYNOSO, STEFFANIE |
PT-23116 |
4 |
99.75 |
4492********7034 |
035350 |
12/23/2024 |
| RIGSBY, RYAN |
PT-19783 |
4 |
95.55 |
4147********6373 |
02334D |
12/23/2024 |
| RIOS JR, LEONEL |
PT-22389 |
4 |
151.20 |
4897********1706 |
075351 |
12/23/2024 |
| RIPARIP, FRANCIS JEROME |
PT-22081 |
4 |
79.80 |
4147********9489 |
00560I |
12/23/2024 |
| RODRIGUEZ, ANDREW |
PT-20210 |
4 |
211.10 |
4342********1591 |
006835 |
12/23/2024 |
| RODRIGUEZ, FERNANDO |
PT-21409 |
4 |
79.80 |
4342********0444 |
090683 |
12/23/2024 |
| RODRIGUEZ, LYDIA |
PT-21800 |
4 |
40.95 |
5202********7757 |
112690 |
12/23/2024 |
| ROMANOFF, KRISTEN |
PT-23115 |
4 |
151.20 |
4147********8787 |
05019D |
12/23/2024 |
| ROSE, JUSTIN |
PT-21152 |
4 |
99.75 |
4147********9115 |
05689D |
12/23/2024 |
| ROULET, JEAN PAUL JP |
PT-23359 |
4 |
55.13 |
4342********3941 |
038224 |
12/23/2024 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
00879D |
12/23/2024 |
| SCARABINO, FRANK |
PT-21157 |
4 |
89.78 |
5524********6040 |
00861S |
12/23/2024 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********2522 |
03994D |
12/23/2024 |
| SMITH, CAROLYN |
PT-23130 |
4 |
99.75 |
4147********7268 |
03154D |
12/23/2024 |
| SMITH, PAULINE |
PT-23380 |
4 |
89.25 |
4862********6721 |
00653B |
12/23/2024 |
| STAGER, CONSTANCE |
PT-21317 |
4 |
79.80 |
4388********9712 |
00634D |
12/23/2024 |
| STOGNER, TRAVIS |
PT-20940 |
4 |
99.75 |
5462********5201 |
392756 |
12/23/2024 |
| STRASBURGER, WESLEY |
PT-19592 |
4 |
99.75 |
4147********7379 |
04081D |
12/23/2024 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4342********1848 |
003899 |
12/23/2024 |
| SUNDBERG, AMBER |
PT-23334 |
4 |
115.92 |
4465********9109 |
023310 |
12/23/2024 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
05710D |
12/23/2024 |
| THOMAS, CHARLES |
PT-21019 |
4 |
99.75 |
4147********9218 |
07760D |
12/23/2024 |
| THOMPSON, RABEKAH |
PT-23395 |
4 |
99.75 |
4494********5935 |
532500 |
12/23/2024 |
| THURMAN, JOSHUA |
PT-22288 |
4 |
120.96 |
4492********0057 |
035356 |
12/23/2024 |
| TIDD, AARIN |
PT-22091 |
4 |
99.75 |
4100********1728 |
70913D |
12/23/2024 |
| TRAPP, ANGELIQUE |
PT-23123 |
4 |
161.70 |
4492********7491 |
035357 |
12/23/2024 |
| VANCE, JARED |
PT-23420 |
4 |
99.75 |
4342********1110 |
036141 |
12/23/2024 |
| VANPOOL, PATRICK |
PT-11637 |
4 |
144.90 |
4217********1864 |
635796 |
12/23/2024 |
| VERNON, MICHAEL |
PT-23138 |
4 |
151.20 |
4003********6374 |
03300G |
12/23/2024 |
| VERRELLI, CHIP LEONARD |
PT-9880 |
4 |
93.45 |
4147********2855 |
05610D |
12/23/2024 |
| VICE, CHARLES |
PT-8988 |
4 |
144.90 |
4147********5052 |
09848D |
12/23/2024 |
| WAID, MINDY |
PT-21328 |
4 |
151.20 |
4492********8017 |
035359 |
12/23/2024 |
| WALKER, KYLE |
PT-23234 |
4 |
68.04 |
4492********8051 |
035359 |
12/23/2024 |
| WALSH, KALLY |
PT-13039 |
4 |
79.80 |
4147********4253 |
09830D |
12/23/2024 |
| WARD, TIARA |
PT-19814 |
4 |
95.55 |
4147********3835 |
06263D |
12/23/2024 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
08552D |
12/23/2024 |
| WELTZIN, KRISTINA |
PT-20006 |
4 |
95.55 |
4492********4185 |
035401 |
12/23/2024 |
| WHITE, JAMES |
PT-23001 |
4 |
120.96 |
5462********0802 |
792648 |
12/23/2024 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
02050D |
12/23/2024 |
| WILSON, JEFFERY |
PT-19684 |
4 |
95.55 |
4867********4340 |
015407 |
12/23/2024 |
| WILSON, TIMOTHY |
PT-22275 |
4 |
99.75 |
4492********4923 |
035402 |
12/23/2024 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
96108P |
12/23/2024 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********3939 |
04586D |
12/23/2024 |
| YADAO, VINCE |
PT-21535 |
4 |
79.80 |
5202********8654 |
112710 |
12/23/2024 |
| ZIMMER, JENNIFER |
PT-21670 |
4 |
99.75 |
4147********4534 |
05805D |
12/23/2024 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.80 |
| 28 |
MasterCard |
2464.47 |
| 125 |
Visa |
12689.31 |
| 3 |
Discover |
315.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15549.00 |