Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-12492 |
4 |
85.05 |
5202********1464 |
002383 |
04/22/2019 |
| AGNE, IAN |
PT-15593 |
4 |
76.55 |
4465********3970 |
022877 |
04/22/2019 |
| AITAOTO, LIONA |
PT-17287 |
4 |
85.05 |
5202********3197 |
002360 |
04/22/2019 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
04411D |
04/22/2019 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2021 |
041211 |
04/22/2019 |
| ALVARADO, OSCAR |
PT-17271 |
4 |
85.05 |
4342********7772 |
092372 |
04/22/2019 |
| ANDERSON, CHANEL |
PT-16373 |
4 |
61.58 |
4492********4028 |
041211 |
04/22/2019 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
01608D |
04/22/2019 |
| ARNDT, BRANDON |
PT-17270 |
4 |
85.05 |
4888********1020 |
04474B |
04/22/2019 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
034453 |
04/22/2019 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
037900 |
04/22/2019 |
| BENTZ, JOSHUA |
PT-15970 |
4 |
140.70 |
4147********9196 |
07555D |
04/22/2019 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
041214 |
04/22/2019 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
014688 |
04/22/2019 |
| BLACK, JULIA |
PT-5398 |
4 |
85.05 |
4761********7297 |
080276 |
04/22/2019 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********8055 |
080277 |
04/22/2019 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
04057D |
04/22/2019 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
041216 |
04/22/2019 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
041216 |
04/22/2019 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
01820D |
04/22/2019 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
5581********7730 |
2MTXND |
04/22/2019 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
022473 |
04/22/2019 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
26561C |
04/22/2019 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
041219 |
04/22/2019 |
| CAMPBELL, MARGARET |
PT-16082 |
4 |
159.18 |
4147********7411 |
07073D |
04/22/2019 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
080279 |
04/22/2019 |
| CARRAN, CHARLES |
PT-17396 |
4 |
76.55 |
4492********3023 |
041221 |
04/22/2019 |
| CARTER, LINDA |
PT-15773 |
4 |
85.05 |
4342********0969 |
057388 |
04/22/2019 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
04479D |
04/22/2019 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
002361 |
04/22/2019 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
02833B |
04/22/2019 |
| CHENEY, GAIL |
PT-15659 |
4 |
130.20 |
4492********2279 |
041223 |
04/22/2019 |
| CHERIAN, DANI |
PT-17288 |
4 |
85.05 |
5202********4274 |
002362 |
04/22/2019 |
| CLARK, LINDSAY |
PT-12242 |
4 |
76.55 |
4217********8566 |
622498 |
04/22/2019 |
| COLMUS, SION |
PT-14600 |
4 |
85.05 |
4147********6234 |
02225D |
04/22/2019 |
| COTTRELL, SONNI |
PT-13859 |
4 |
130.20 |
5202********0403 |
002363 |
04/22/2019 |
| CRAPO, DEBBIE |
PT-16077 |
4 |
85.05 |
4599********7459 |
H79821 |
04/22/2019 |
| DAVIS, ELISHA |
PT-16162 |
4 |
130.20 |
4492********2042 |
041226 |
04/22/2019 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
06805D |
04/22/2019 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
120.75 |
4147********1046 |
07178D |
04/22/2019 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
02368D |
04/22/2019 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
007111 |
04/22/2019 |
| ELLIOTT, MEG |
PT-12990 |
4 |
130.20 |
4147********9439 |
03448D |
04/22/2019 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
041228 |
04/22/2019 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
130.20 |
5449********7582 |
H84321 |
04/22/2019 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
00242D |
04/22/2019 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
03542D |
04/22/2019 |
| FONTANA, GARRETT |
PT-15693 |
4 |
71.51 |
4147********1145 |
00628D |
04/22/2019 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
01007D |
04/22/2019 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
01274D |
04/22/2019 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
041232 |
04/22/2019 |
| FULLER, DEEANN |
PT-15314 |
4 |
130.20 |
4492********7105 |
041232 |
04/22/2019 |
| GILCHREST, HEATHER |
PT-15353 |
4 |
127.05 |
5135********8854 |
792759 |
04/22/2019 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
06002G |
04/22/2019 |
| GODKIN, SHAUN |
PT-14642 |
4 |
130.20 |
4492********4066 |
041233 |
04/22/2019 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H84312 |
04/22/2019 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********8173 |
022113 |
04/22/2019 |
| HANSEN, SVEA |
PT-13518 |
4 |
117.18 |
5463********0005 |
233830 |
04/22/2019 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
09744D |
04/22/2019 |
| HARVEY, RYAN |
PT-13682 |
4 |
117.18 |
4147********9452 |
07402D |
04/22/2019 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
130.20 |
4761********9778 |
080282 |
04/22/2019 |
| HILL, KRISTOPHER |
PT-16285 |
4 |
85.05 |
4342********5843 |
030355 |
04/22/2019 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4147********2662 |
03543D |
04/22/2019 |
| HINTON, SCOTT |
PT-14195 |
4 |
127.05 |
4313********0709 |
00192B |
04/22/2019 |
| HOLM, MATTHEW |
PT-16190 |
4 |
85.05 |
4465********0277 |
022379 |
04/22/2019 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********0106 |
01685B |
04/22/2019 |
| HOWARD, ALEXIS |
PT-17309 |
4 |
85.05 |
4616********3106 |
23893D |
04/22/2019 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
004151 |
04/22/2019 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********2822 |
04791D |
04/22/2019 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
09310D |
04/22/2019 |
| JOHNSON, SHAWNA |
PT-16072 |
4 |
85.05 |
4761********0857 |
080285 |
04/22/2019 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
022656 |
04/22/2019 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********1370 |
09939D |
04/22/2019 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
08154C |
04/22/2019 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4147********5768 |
06073D |
04/22/2019 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
00672D |
04/22/2019 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********3688 |
03003D |
04/22/2019 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
035338 |
04/22/2019 |
| KYSER, DIANE |
PT-15942 |
4 |
76.55 |
4492********3027 |
041246 |
04/22/2019 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
34137C |
04/22/2019 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
34012D |
04/22/2019 |
| LONG, CHRIS |
PT-17455 |
4 |
130.20 |
4147********5940 |
08471D |
04/22/2019 |
| LUKSHIN, KATHERINE |
PT-16126 |
4 |
85.05 |
4147********7906 |
09012D |
04/22/2019 |
| MACDONALD, RENE |
PT-17404 |
4 |
61.58 |
4432********9959 |
028450 |
04/22/2019 |
| MARINO, DOUG |
PT-13720 |
4 |
76.55 |
4147********4750 |
09124D |
04/22/2019 |
| MARVIN, JEREMY |
PT-15588 |
4 |
85.05 |
4492********7010 |
041249 |
04/22/2019 |
| MATEJ, RYAN |
PT-17285 |
4 |
85.05 |
4147********8946 |
01399D |
04/22/2019 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********1267 |
08509D |
04/22/2019 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********0634 |
00833D |
04/22/2019 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
07560D |
04/22/2019 |
| MCDONOUGH, LIBBY |
PT-13516 |
4 |
78.75 |
4147********1832 |
04755D |
04/22/2019 |
| MCNAMEE, KASEY |
PT-17331 |
4 |
85.05 |
4761********3111 |
080287 |
04/22/2019 |
| MERCHANT, KEITH |
PT-15538 |
4 |
35.44 |
4342********6755 |
017190 |
04/22/2019 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
02226B |
04/22/2019 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********1911 |
09167D |
04/22/2019 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
05769D |
04/22/2019 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
04227B |
04/22/2019 |
| MILLER, STARLA |
PT-14544 |
4 |
78.75 |
4761********0848 |
080288 |
04/22/2019 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
130.20 |
4761********3904 |
080289 |
04/22/2019 |
| MITCHELL, CLEVELAND |
PT-14902 |
4 |
130.20 |
4761********7439 |
080290 |
04/22/2019 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
041256 |
04/22/2019 |
| MORENO, RICHARD |
PT-14522 |
4 |
130.20 |
5202********5162 |
002371 |
04/22/2019 |
| MORGAN, CINDY |
PT-14661 |
4 |
104.16 |
5463********5666 |
07705Z |
04/22/2019 |
| NOLAN-GRIMES, MADISON |
PT-17371 |
4 |
85.05 |
4147********3922 |
09187D |
04/22/2019 |
| NORE, IVER |
PT-15034 |
4 |
104.16 |
4342********9216 |
000868 |
04/22/2019 |
| NYMAN, JUDY |
PT-9676 |
4 |
85.05 |
4147********6206 |
08080D |
04/22/2019 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
42.00 |
4147********1937 |
09945D |
04/22/2019 |
| OGILBEE, ABIGAIL |
PT-13897 |
4 |
10.50 |
4147********1937 |
07062D |
04/22/2019 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
041300 |
04/22/2019 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
351530 |
04/22/2019 |
| PARR, BETTY |
PT-16178 |
4 |
85.05 |
4737********3120 |
049841 |
04/22/2019 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********0400 |
07243D |
04/22/2019 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********7002 |
09407D |
04/22/2019 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
04055D |
04/22/2019 |
| PFAFF, CODY |
PT-17401 |
4 |
85.05 |
4492********2099 |
041303 |
04/22/2019 |
| PICO, SASHA |
PT-16378 |
4 |
85.05 |
4147********4008 |
00463D |
04/22/2019 |
| RANEY, MEKENA |
PT-17281 |
4 |
85.05 |
4266********3074 |
09114B |
04/22/2019 |
| REID, NOLAN |
PT-17370 |
4 |
85.05 |
4147********3407 |
05497C |
04/22/2019 |
| REYES-SKINDZIEL, PALOMA |
PT-17480 |
4 |
85.05 |
4492********9019 |
041305 |
04/22/2019 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
09167Z |
04/22/2019 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
05584D |
04/22/2019 |
| RIVERS, REED |
PT-16279 |
4 |
85.05 |
4100********3699 |
38654C |
04/22/2019 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********4533 |
08449D |
04/22/2019 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********5278 |
002397 |
04/22/2019 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
041307 |
04/22/2019 |
| ROTHMAN, MARGARET |
PT-16277 |
4 |
85.05 |
4492********2011 |
041308 |
04/22/2019 |
| SANZONE, LAUREN |
PT-15205 |
4 |
117.18 |
5392********4512 |
70223W |
04/22/2019 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
05889D |
04/22/2019 |
| SCHEER, KELSEY |
PT-17272 |
4 |
85.05 |
4342********2879 |
064481 |
04/22/2019 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
582251 |
04/22/2019 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
07356D |
04/22/2019 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********6804 |
39599D |
04/22/2019 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********8856 |
01972D |
04/22/2019 |
| SHAW, HEATHER |
PT-17406 |
4 |
85.05 |
4586********7660 |
H79882 |
04/22/2019 |
| SMITH, MARY |
PT-17430 |
4 |
131.25 |
4147********2056 |
07418D |
04/22/2019 |
| STEARNS, DAVID |
PT-17368 |
4 |
85.05 |
5126********5590 |
753253 |
04/22/2019 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
080292 |
04/22/2019 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********7959 |
02800D |
04/22/2019 |
| SURYAN, CASANDRA |
PT-17282 |
4 |
85.05 |
4888********1293 |
03074B |
04/22/2019 |
| TULLIER, ZACHARY |
PT-17380 |
4 |
85.05 |
5128********4878 |
071314 |
04/22/2019 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
041315 |
04/22/2019 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
06300D |
04/22/2019 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4000********6306 |
641922 |
04/22/2019 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
071317 |
04/22/2019 |
| WAGNER, CHEYENNE |
PT-15815 |
4 |
85.05 |
5449********2956 |
H79889 |
04/22/2019 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********7425 |
01278D |
04/22/2019 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
041318 |
04/22/2019 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
09549D |
04/22/2019 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
5202********6708 |
002402 |
04/22/2019 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********6868 |
014161 |
04/22/2019 |
| WHITE, JEFFREY |
PT-16205 |
4 |
130.20 |
4147********3640 |
09613I |
04/22/2019 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
002404 |
04/22/2019 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
041321 |
04/22/2019 |
| WOLTER, MARY |
PT-16175 |
4 |
76.55 |
6011********1729 |
02240R |
04/22/2019 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********1910 |
02589D |
04/22/2019 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
046110 |
04/22/2019 |
| WRIGHT, JESSIE |
PT-17400 |
4 |
130.20 |
4447********6457 |
022739 |
04/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
2307.28 |
| 132 |
Visa |
12329.42 |
| 1 |
Discover |
76.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14713.25 |