Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, TIA |
PT-18650 |
4 |
130.20 |
4147********2429 |
00485D |
01/22/2025 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
151.20 |
4492********8112 |
035821 |
01/22/2025 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********2800 |
00436D |
01/22/2025 |
| ALLAN, SCOTT |
PT-21203 |
4 |
99.75 |
4189********5072 |
N4AVD7 |
01/22/2025 |
| ALLEN, CHRYSTINA |
PT-19161 |
4 |
79.80 |
4492********2021 |
035822 |
01/22/2025 |
| AMANN, KIRSTEN |
PT-19577 |
4 |
79.80 |
4147********6476 |
04109D |
01/22/2025 |
| ANDERSON, NICOLE |
PT-21700 |
4 |
99.75 |
4492********6033 |
035823 |
01/22/2025 |
| ARENDS, STEVEN |
PT-21247 |
4 |
115.92 |
4366********1505 |
009407 |
01/22/2025 |
| ARNES-DENNIS, KADEN |
PT-22895 |
4 |
79.80 |
4492********1482 |
035823 |
01/22/2025 |
| BARNETT, JEREMY |
PT-22193 |
4 |
151.20 |
5128********3505 |
065823 |
01/22/2025 |
| BEARD, BENJAMIN |
PT-21252 |
4 |
55.13 |
4342********3830 |
061297 |
01/22/2025 |
| BECKER, AIDAN |
PT-23113 |
4 |
89.78 |
4179********0072 |
602285 |
01/22/2025 |
| BECKNER, BRIAN |
PT-22908 |
4 |
79.80 |
4147********0513 |
04289D |
01/22/2025 |
| BETHERS, JESSICA |
PT-20549 |
4 |
78.75 |
4492********5064 |
035824 |
01/22/2025 |
| BICKNELL, DEBORAH |
PT-23481 |
4 |
346.56 |
4147********4791 |
00424D |
01/22/2025 |
| BIRT, TIM |
PT-23239 |
4 |
85.05 |
4342********6010 |
095892 |
01/22/2025 |
| BIZZARRO, FORREST |
PT-20815 |
4 |
99.75 |
4342********9558 |
082868 |
01/22/2025 |
| BJERKESET, JOEL |
PT-19499 |
4 |
114.66 |
4342********3929 |
096264 |
01/22/2025 |
| BLOOD, KIMBERLEY |
PT-20754 |
4 |
115.92 |
4552********4531 |
517906 |
01/22/2025 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********9216 |
01480D |
01/22/2025 |
| BROWN, KEN |
PT-19288 |
4 |
130.20 |
4492********6069 |
035827 |
01/22/2025 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
05950D |
01/22/2025 |
| BURROWS, JOHN |
PT-21142 |
4 |
99.75 |
4147********4073 |
022926 |
01/22/2025 |
| CAYCE, SETH |
PT-21810 |
4 |
95.55 |
4147********7283 |
01865D |
01/22/2025 |
| CHAMBERS, SARA |
PT-23145 |
4 |
8.40 |
4342********4133 |
009875 |
01/22/2025 |
| CHARETTE, NATALIE |
PT-19111 |
4 |
151.20 |
4037********2514 |
602285 |
01/22/2025 |
| CLAASSEN, ROY |
PT-23499 |
4 |
144.90 |
4761********0192 |
651714 |
01/22/2025 |
| CLASMEYER, BRIAN |
PT-21889 |
4 |
108.15 |
4259********9492 |
020115 |
01/22/2025 |
| COX, JESSE |
PT-20873 |
4 |
99.75 |
4313********1228 |
00952B |
01/22/2025 |
| CRAPO, VIRGINIA |
PT-23379 |
4 |
120.96 |
4147********6463 |
022977 |
01/22/2025 |
| CUELLAR, CHEYENNE |
PT-19185 |
4 |
130.20 |
4147********6469 |
00928D |
01/22/2025 |
| CUMMINGS, CARRIE |
PT-20451 |
4 |
144.90 |
4342********8041 |
085098 |
01/22/2025 |
| DIGIOIA, JAMES |
PT-21533 |
4 |
115.92 |
4147********9371 |
08038D |
01/22/2025 |
| DIHLE, MEGHAN |
PT-21408 |
4 |
79.80 |
4147********0293 |
07746D |
01/22/2025 |
| DIMOND, JOHN |
PT-22900 |
4 |
151.20 |
5462********5985 |
512177 |
01/22/2025 |
| DINGWALL, KIRBY |
PT-23328 |
4 |
79.80 |
5463********2407 |
485079 |
01/22/2025 |
| Davis, Amdrew |
PT-22890 |
4 |
99.75 |
6011********1438 |
02297R |
01/22/2025 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
08510D |
01/22/2025 |
| EBERHARDT, ELENA |
PT-21387 |
4 |
98.91 |
4147********7908 |
09076D |
01/22/2025 |
| ENGSTROM, BRICK |
PT-21461 |
4 |
112.35 |
4492********6258 |
035833 |
01/22/2025 |
| ESCALONA, GECEL |
PT-20918 |
4 |
79.80 |
4217********3884 |
683376 |
01/22/2025 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
05043B |
01/22/2025 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
108.15 |
5449********7461 |
876723 |
01/22/2025 |
| FENUMIAI, LINO |
PT-22424 |
4 |
55.13 |
5202********6799 |
499850 |
01/22/2025 |
| FENUMIAI, LINO |
PT-22424 |
4 |
10.50 |
5202********6799 |
499870 |
01/22/2025 |
| FENUMIAI, LINO |
PT-22424 |
4 |
10.50 |
5202********6799 |
499860 |
01/22/2025 |
| GALLAGHER, TESLIN |
PT-21238 |
4 |
120.96 |
4147********5504 |
01922D |
01/22/2025 |
| GOLDRICH, JOHNATHAN |
PT-21103 |
4 |
115.92 |
6011********8422 |
02272P |
01/22/2025 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********6945 |
05465D |
01/22/2025 |
| GROSS, JESSICA |
PT-21402 |
4 |
72.46 |
5295********0672 |
040246 |
01/22/2025 |
| HARTSOCK, RYAN |
PT-18182 |
4 |
99.75 |
6011********1368 |
02286R |
01/22/2025 |
| HATFIELD, SAMUEL |
PT-23290 |
4 |
36.23 |
4100********7776 |
02741D |
01/22/2025 |
| HELMS JR., MIKE |
PT-22142 |
4 |
172.20 |
4147********2422 |
07609D |
01/22/2025 |
| HENDRIKSEN, JUDITH |
PT-21230 |
4 |
144.90 |
4492********1184 |
035838 |
01/22/2025 |
| HERMAN-HAYWOOD, RYAN |
PT-23210 |
4 |
85.05 |
4147********8998 |
03743D |
01/22/2025 |
| HINCKLE, TONI |
PT-21893 |
4 |
144.90 |
4147********5541 |
04688D |
01/22/2025 |
| HOOVER, WILLIAM |
PT-23101 |
4 |
79.80 |
4147********6325 |
03750C |
01/22/2025 |
| HOUGH, AMANDA |
PT-22076 |
4 |
79.80 |
4663********7992 |
014963 |
01/22/2025 |
| HUDDLESTUN, HUNTER |
PT-21669 |
4 |
89.25 |
4342********1365 |
020100 |
01/22/2025 |
| HUMMEL, GARETH |
PT-21994 |
4 |
79.80 |
4313********8871 |
07268B |
01/22/2025 |
| IVANOWICZ, BRANDON |
PT-20894 |
4 |
85.05 |
4147********8384 |
02587D |
01/22/2025 |
| JAMES, CORINNE |
PT-22837 |
4 |
99.75 |
4217********0628 |
684119 |
01/22/2025 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
03714D |
01/22/2025 |
| JENKINSON, CARLY |
PT-19797 |
4 |
95.55 |
5392********3467 |
05261Z |
01/22/2025 |
| JONES, DONNA |
PT-23129 |
4 |
79.80 |
4800********7548 |
09655B |
01/22/2025 |
| JULANDER, SAMUEL |
PT-23438 |
4 |
99.75 |
4610********3064 |
035807 |
01/22/2025 |
| KALK, ANTHONY |
PT-21938 |
4 |
130.20 |
4342********9455 |
031706 |
01/22/2025 |
| KEIM, RAE |
PT-22124 |
4 |
12.60 |
4147********1266 |
08224D |
01/22/2025 |
| KENSINGER, ANTONIO TINO |
PT-21433 |
4 |
144.90 |
4492********4695 |
035844 |
01/22/2025 |
| KINCAID, LILY |
PT-18641 |
4 |
120.96 |
4342********2200 |
098421 |
01/22/2025 |
| KLINGER, STEPHEN |
PT-23221 |
4 |
85.05 |
5128********6926 |
065845 |
01/22/2025 |
| KLUB, OLHA |
PT-22891 |
4 |
79.80 |
4342********9231 |
000661 |
01/22/2025 |
| KRALL, JOE MARK |
PT-22294 |
4 |
85.05 |
4474********0005 |
035845 |
01/22/2025 |
| KRESINA, DAVID |
PT-23125 |
4 |
99.75 |
5202********6265 |
499890 |
01/22/2025 |
| KRZESNI, JOSEPH |
PT-20275 |
4 |
68.04 |
4147********0739 |
05409C |
01/22/2025 |
| KULOW, NICHOLAS |
PT-23371 |
4 |
99.75 |
6011********6633 |
02296R |
01/22/2025 |
| LANDVIK, LINDA |
PT-22064 |
4 |
89.78 |
5449********4275 |
874892 |
01/22/2025 |
| LARSON JR, PAUL |
PT-22852 |
4 |
99.75 |
4342********4493 |
029382 |
01/22/2025 |
| LAURENT, JOHN |
PT-23405 |
4 |
99.75 |
5202********4718 |
499900 |
01/22/2025 |
| LEDGER, KIM |
PT-19682 |
4 |
151.20 |
4147********5470 |
03675D |
01/22/2025 |
| LEISMAN, ELIA |
PT-20020 |
4 |
130.20 |
4452********9525 |
375955 |
01/22/2025 |
| LEWIS, ALEXANDRA |
PT-21563 |
4 |
115.92 |
5198********0870 |
035849 |
01/22/2025 |
| LOPEZ, JANET |
PT-22905 |
4 |
151.20 |
4342********3856 |
059956 |
01/22/2025 |
| LOVE, WAYNE |
PT-21908 |
4 |
99.75 |
4147********9457 |
01133D |
01/22/2025 |
| LUNA, NOAH |
PT-23273 |
4 |
151.20 |
4492********7902 |
035850 |
01/22/2025 |
| MA, SEYMOUR-HONG |
PT-21558 |
4 |
79.80 |
5524********8749 |
04117Z |
01/22/2025 |
| MACDONALD, JOSH |
PT-21466 |
4 |
85.05 |
4342********5575 |
014151 |
01/22/2025 |
| MANN, AMY REBECCA |
PT-21537 |
4 |
99.75 |
4100********5969 |
06480D |
01/22/2025 |
| MARTIN, MICHAEL |
PT-21336 |
4 |
55.13 |
4492********3416 |
035851 |
01/22/2025 |
| MASHBURN, LILLY |
PT-23386 |
4 |
99.75 |
4492********9077 |
035851 |
01/22/2025 |
| MASON, THOMAS |
PT-20779 |
4 |
99.75 |
4147********1380 |
022351 |
01/22/2025 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4492********0271 |
035852 |
01/22/2025 |
| MCCALLEP, ALMA |
PT-22476 |
4 |
95.55 |
4147********9153 |
05690D |
01/22/2025 |
| MCCARTHY, SHANE |
PT-21585 |
4 |
99.75 |
4342********0480 |
011627 |
01/22/2025 |
| MCDONOUGH, LIBBY |
PT-20796 |
4 |
78.75 |
4147********4708 |
03776D |
01/22/2025 |
| MCKENZIE, AUSTIN |
PT-23282 |
4 |
99.75 |
5202********1231 |
499910 |
01/22/2025 |
| MCLAUGHLIN, SEAN |
PT-18750 |
4 |
85.05 |
4342********1802 |
022965 |
01/22/2025 |
| MCPHERSON, ALAN |
PT-21920 |
4 |
99.75 |
4147********9607 |
06472D |
01/22/2025 |
| MELLEMA, JAKE |
PT-20118 |
4 |
36.23 |
4147********6512 |
04808D |
01/22/2025 |
| MEYER, GREGORY |
PT-20411 |
4 |
95.55 |
4342********5622 |
081919 |
01/22/2025 |
| MITTLIEDER, JAY |
PT-22436 |
4 |
79.80 |
3711*******1001 |
161590 |
01/22/2025 |
| MONTGOMERY-ARNO, ANGEL |
PT-22898 |
4 |
99.75 |
5462********2967 |
730601 |
01/22/2025 |
| MUETER, FRANZ |
PT-20665 |
4 |
99.75 |
4147********9704 |
02426D |
01/22/2025 |
| NESMITH, JOHN |
PT-18732 |
4 |
85.05 |
5379********1712 |
02222Z |
01/22/2025 |
| NEUFFER, LAURA |
PT-23272 |
4 |
99.75 |
4270********0686 |
022386 |
01/22/2025 |
| NIELSEN, ANN |
PT-23408 |
4 |
99.75 |
5202********4367 |
499920 |
01/22/2025 |
| NORE, IVER |
PT-22936 |
4 |
104.16 |
4342********5097 |
052921 |
01/22/2025 |
| OLSON, DAKOTA |
PT-23127 |
4 |
151.20 |
4342********3461 |
011734 |
01/22/2025 |
| ORTEGA, SIMON |
PT-21403 |
4 |
36.23 |
4147********7911 |
05723C |
01/22/2025 |
| PEDERSEN, JEANNE |
PT-21242 |
4 |
99.75 |
5133********5304 |
485080 |
01/22/2025 |
| PENALOSA, ERLYN |
PT-22083 |
4 |
99.75 |
4147********9610 |
02010D |
01/22/2025 |
| PEREZ, LUIS |
PT-23278 |
4 |
79.80 |
5156********0381 |
05770Z |
01/22/2025 |
| PLEASANTS, CHRIS |
PT-22380 |
4 |
99.75 |
4147********6538 |
03229D |
01/22/2025 |
| QUINTO, MATTHEW |
PT-23394 |
4 |
119.75 |
5462********3607 |
792860 |
01/22/2025 |
| REICHL, ETHAN |
PT-22297 |
4 |
99.75 |
4127********6977 |
003425 |
01/22/2025 |
| REYNOLDS, BRENNA |
PT-22805 |
4 |
99.75 |
4492********2262 |
035901 |
01/22/2025 |
| REYNOSO, STEFFANIE |
PT-23116 |
4 |
99.75 |
4492********7034 |
035901 |
01/22/2025 |
| RIGSBY, RYAN |
PT-19783 |
4 |
95.55 |
4147********6373 |
01360D |
01/22/2025 |
| RIOS JR, LEONEL |
PT-22389 |
4 |
99.75 |
4897********1706 |
075902 |
01/22/2025 |
| RIPARIP, FRANCIS JEROME |
PT-22081 |
4 |
79.80 |
4147********9489 |
07073I |
01/22/2025 |
| RODRIGUEZ, ANDREW |
PT-20210 |
4 |
95.55 |
4342********1591 |
085519 |
01/22/2025 |
| RODRIGUEZ, LYDIA |
PT-21800 |
4 |
40.95 |
5202********7757 |
499940 |
01/22/2025 |
| ROMANOFF, KRISTEN |
PT-23115 |
4 |
151.20 |
4147********8787 |
05959D |
01/22/2025 |
| ROSE, JUSTIN |
PT-21152 |
4 |
99.75 |
4147********9115 |
03473D |
01/22/2025 |
| ROULET, JEAN PAUL JP |
PT-23359 |
4 |
55.13 |
4342********3941 |
097234 |
01/22/2025 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
09509D |
01/22/2025 |
| SCARABINO, FRANK |
PT-21157 |
4 |
89.78 |
5524********6040 |
01833Z |
01/22/2025 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********2522 |
07693D |
01/22/2025 |
| SHIRA, CLOI |
PT-22899 |
4 |
79.80 |
4342********7221 |
079257 |
01/22/2025 |
| SMITH, CAROLYN |
PT-23130 |
4 |
99.75 |
4147********7268 |
00694D |
01/22/2025 |
| SMITH, PAULINE |
PT-23380 |
4 |
89.25 |
4862********6721 |
07161B |
01/22/2025 |
| STAGER, CONSTANCE |
PT-21317 |
4 |
79.80 |
4388********9712 |
07159D |
01/22/2025 |
| STOGNER, TRAVIS |
PT-20940 |
4 |
99.75 |
5462********5201 |
731624 |
01/22/2025 |
| STRICKLING, JESSE |
PT-22894 |
4 |
99.75 |
5202********1999 |
499950 |
01/22/2025 |
| STUART, CASSIE |
PT-20018 |
4 |
95.55 |
4342********1848 |
069412 |
01/22/2025 |
| SUNDBERG, AMBER |
PT-23334 |
4 |
115.92 |
4465********9109 |
022274 |
01/22/2025 |
| THIBODEAU, ELISHA |
PT-17011 |
4 |
68.04 |
4147********5694 |
01702D |
01/22/2025 |
| THOMAS, CHARLES |
PT-21019 |
4 |
99.75 |
4147********9218 |
03921D |
01/22/2025 |
| TIDD, AARIN |
PT-22091 |
4 |
99.75 |
4100********1728 |
11206D |
01/22/2025 |
| TRAPP, ANGELIQUE |
PT-23123 |
4 |
161.70 |
4492********7491 |
035907 |
01/22/2025 |
| VANCE, JARED |
PT-23420 |
4 |
99.75 |
4342********1110 |
028190 |
01/22/2025 |
| VANPOOL, PATRICK |
PT-11637 |
4 |
120.96 |
4217********1864 |
690807 |
01/22/2025 |
| VERNON, MICHAEL |
PT-23138 |
4 |
151.20 |
4003********6374 |
07188G |
01/22/2025 |
| VERRELLI, CHIP LEONARD |
PT-9880 |
4 |
93.45 |
4147********2855 |
08197D |
01/22/2025 |
| VICE, CHARLES |
PT-8988 |
4 |
144.90 |
4147********5052 |
00416D |
01/22/2025 |
| WAID, MINDY |
PT-21328 |
4 |
151.20 |
4492********8017 |
035909 |
01/22/2025 |
| WALKER, KYLE |
PT-23234 |
4 |
68.04 |
4492********8051 |
035909 |
01/22/2025 |
| WALSH, KALLY |
PT-13039 |
4 |
79.80 |
4147********4253 |
03393D |
01/22/2025 |
| WARD, TIARA |
PT-19814 |
4 |
95.55 |
4147********3835 |
01577D |
01/22/2025 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
08420D |
01/22/2025 |
| WELTZIN, KRISTINA |
PT-20006 |
4 |
20.00 |
4492********4185 |
035911 |
01/22/2025 |
| WHITE, JAMES |
PT-23001 |
4 |
120.96 |
5462********0802 |
790414 |
01/22/2025 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
07353D |
01/22/2025 |
| WHITNEY, KODY |
PT-23280 |
4 |
99.75 |
5249********9713 |
035912 |
01/22/2025 |
| WILSON, JEFFERY |
PT-19684 |
4 |
95.55 |
4867********4340 |
025907 |
01/22/2025 |
| WILSON, TIMOTHY |
PT-22275 |
4 |
99.75 |
4492********4923 |
035912 |
01/22/2025 |
| WOOD, JENNIFER |
PT-JWOOD |
4 |
22.05 |
5424********4500 |
13556P |
01/22/2025 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********3939 |
03374D |
01/22/2025 |
| YADAO, VINCE |
PT-21535 |
4 |
79.80 |
5202********8654 |
499970 |
01/22/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.80 |
| 31 |
MasterCard |
2771.13 |
| 123 |
Visa |
12391.31 |
| 4 |
Discover |
415.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15657.41 |