Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-12492 |
4 |
85.05 |
5202********1464 |
001908 |
06/24/2019 |
| AITAOTO, LIONA |
PT-17287 |
4 |
85.05 |
5202********3197 |
001866 |
06/24/2019 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
00031D |
06/24/2019 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2021 |
033339 |
06/24/2019 |
| ANDERSON, CHANEL |
PT-16373 |
4 |
61.58 |
4492********4028 |
033341 |
06/24/2019 |
| ANDERSON, KELLI |
PT-11842 |
4 |
85.05 |
4147********3433 |
00521D |
06/24/2019 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
083903 |
06/24/2019 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
026463 |
06/24/2019 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
033343 |
06/24/2019 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
026832 |
06/24/2019 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********6955 |
03940D |
06/24/2019 |
| BLACK, JULIA |
PT-5398 |
4 |
85.05 |
4761********7297 |
256842 |
06/24/2019 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********8055 |
256843 |
06/24/2019 |
| BLACKWELL, RACHEAL |
PT-15844 |
4 |
130.20 |
4761********4013 |
256844 |
06/24/2019 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
09491D |
06/24/2019 |
| BROWN, JOHN |
PT-12609 |
4 |
85.05 |
4492********6015 |
033346 |
06/24/2019 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
033346 |
06/24/2019 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
01523D |
06/24/2019 |
| BROWN, WILLIAM |
PT-14256 |
4 |
85.05 |
5581********7730 |
2QKMGA |
06/24/2019 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
024213 |
06/24/2019 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
95527C |
06/24/2019 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
033348 |
06/24/2019 |
| CAMPBELL, MARGARET |
PT-16082 |
4 |
159.18 |
4147********7411 |
02933D |
06/24/2019 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
256845 |
06/24/2019 |
| CARRAN, CHARLES |
PT-17396 |
4 |
76.55 |
4492********3023 |
033350 |
06/24/2019 |
| CARRILLO, CHRISTOPHER |
PT-16007 |
4 |
117.18 |
4492********7018 |
033351 |
06/24/2019 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
02996D |
06/24/2019 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
08192D |
06/24/2019 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
001911 |
06/24/2019 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
01169B |
06/24/2019 |
| CHENEY, GAIL |
PT-15659 |
4 |
130.20 |
4492********2279 |
033353 |
06/24/2019 |
| CHERIAN, DANI |
PT-17288 |
4 |
85.05 |
5202********4274 |
001871 |
06/24/2019 |
| COLMUS, SION |
PT-17126 |
4 |
95.55 |
4147********6234 |
08360D |
06/24/2019 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02448R |
06/24/2019 |
| CRAPO, DEBBIE |
PT-16077 |
4 |
85.05 |
4599********7459 |
H71950 |
06/24/2019 |
| DAVIS, ELISHA |
PT-16162 |
4 |
130.20 |
4492********2042 |
033356 |
06/24/2019 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
00681D |
06/24/2019 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
120.75 |
4147********8376 |
00069D |
06/24/2019 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
05936D |
06/24/2019 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
029874 |
06/24/2019 |
| ELLIOTT, MEG |
PT-12990 |
4 |
130.20 |
4147********9439 |
08106D |
06/24/2019 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
033358 |
06/24/2019 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
130.20 |
5449********7582 |
H76451 |
06/24/2019 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
05724D |
06/24/2019 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
05029D |
06/24/2019 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
01163D |
06/24/2019 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
01128D |
06/24/2019 |
| FULLER, DEEANN |
PT-15314 |
4 |
130.20 |
4492********7105 |
033400 |
06/24/2019 |
| GILCHREST, HEATHER |
PT-15353 |
4 |
127.05 |
5135********8854 |
361734 |
06/24/2019 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
07866G |
06/24/2019 |
| GODKIN, SHAUN |
PT-14642 |
4 |
130.20 |
4492********4066 |
033401 |
06/24/2019 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H76481 |
06/24/2019 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********8173 |
024475 |
06/24/2019 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
06225D |
06/24/2019 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
130.20 |
4761********9778 |
256850 |
06/24/2019 |
| HILL, KRISTOPHER |
PT-16285 |
4 |
85.05 |
4342********4971 |
033008 |
06/24/2019 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4147********2662 |
09170D |
06/24/2019 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********0709 |
02446B |
06/24/2019 |
| HOLM, MATTHEW |
PT-16190 |
4 |
85.05 |
4465********0277 |
024958 |
06/24/2019 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
00338B |
06/24/2019 |
| HOWARD, ALEXIS |
PT-17309 |
4 |
85.05 |
4616********3106 |
40739D |
06/24/2019 |
| HOYT, CONNOR |
PT-15291 |
4 |
85.05 |
4342********4074 |
063717 |
06/24/2019 |
| HYDOCK, SHELBY |
PT-16135 |
4 |
85.05 |
4492********1034 |
033407 |
06/24/2019 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********2822 |
04944D |
06/24/2019 |
| JELASKA, ANDREA |
PT-17243 |
4 |
85.05 |
4737********3307 |
051360 |
06/24/2019 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
02030D |
06/24/2019 |
| JOHNSON, TRAVIS |
PT-13989 |
4 |
36.23 |
5270********7778 |
024666 |
06/24/2019 |
| JORDAN, JEANNE |
PT-8494 |
4 |
76.55 |
4147********8781 |
05298D |
06/24/2019 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
07865C |
06/24/2019 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4147********5768 |
09227D |
06/24/2019 |
| KILLEFER, ELLEN |
PT-17280 |
4 |
85.05 |
4342********5362 |
021125 |
06/24/2019 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
05069D |
06/24/2019 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
09960D |
06/24/2019 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
082154 |
06/24/2019 |
| KRALL, JOE |
PT-15586 |
4 |
85.05 |
4474********4027 |
033414 |
06/24/2019 |
| KYSER, DIANE |
PT-15942 |
4 |
76.55 |
4492********3027 |
033414 |
06/24/2019 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
00295C |
06/24/2019 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
00378D |
06/24/2019 |
| LUKSHIN, KATHERINE |
PT-16126 |
4 |
85.05 |
4147********7906 |
04920D |
06/24/2019 |
| MACDONALD, RENE |
PT-17404 |
4 |
61.58 |
4432********9959 |
022558 |
06/24/2019 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4800********2826 |
04733B |
06/24/2019 |
| MATEJ, RYAN |
PT-17285 |
4 |
85.05 |
4147********8946 |
03167D |
06/24/2019 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********1267 |
06175D |
06/24/2019 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********0634 |
01229D |
06/24/2019 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
02599D |
06/24/2019 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********1832 |
00768D |
06/24/2019 |
| MCNAMEE, KASEY |
PT-17331 |
4 |
85.05 |
4761********3111 |
256852 |
06/24/2019 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
03914B |
06/24/2019 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********1911 |
03341D |
06/24/2019 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
02775D |
06/24/2019 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
09184B |
06/24/2019 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
130.20 |
4761********3904 |
256853 |
06/24/2019 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
033423 |
06/24/2019 |
| MORGAN, CINDY |
PT-14661 |
4 |
104.16 |
5463********5666 |
02723Z |
06/24/2019 |
| NOLAN-GRIMES, MADISON |
PT-17371 |
4 |
85.05 |
4147********3922 |
08406D |
06/24/2019 |
| NORE, IVER |
PT-15034 |
4 |
104.16 |
4342********9216 |
088842 |
06/24/2019 |
| NYMAN, JUDY |
PT-9676 |
4 |
85.05 |
4147********6206 |
09084D |
06/24/2019 |
| O NEILL, SALEA |
PT-17240 |
4 |
130.20 |
4342********6566 |
058763 |
06/24/2019 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
033426 |
06/24/2019 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
983920 |
06/24/2019 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********0400 |
01470D |
06/24/2019 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********7002 |
05013D |
06/24/2019 |
| PAVNICA, MEGAN |
PT-17214 |
4 |
85.05 |
4147********1349 |
03099D |
06/24/2019 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********2664 |
03752D |
06/24/2019 |
| PFAFF, CODY |
PT-17401 |
4 |
85.05 |
4492********2099 |
033429 |
06/24/2019 |
| PICO, SASHA |
PT-16378 |
4 |
85.05 |
4147********4008 |
03857D |
06/24/2019 |
| REID, NOLAN |
PT-17370 |
4 |
85.05 |
4147********3407 |
03131C |
06/24/2019 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
02938Z |
06/24/2019 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
06108D |
06/24/2019 |
| RIVERS, REED |
PT-16279 |
4 |
85.05 |
4147********4505 |
08438D |
06/24/2019 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********3613 |
09651D |
06/24/2019 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********5278 |
001881 |
06/24/2019 |
| ROEHL, ALEXANDRIA |
PT-15207 |
4 |
85.05 |
4492********7074 |
033433 |
06/24/2019 |
| ROTHMAN, MARGARET |
PT-16277 |
4 |
85.05 |
4492********2011 |
033433 |
06/24/2019 |
| SANZONE, LAUREN |
PT-15205 |
4 |
117.18 |
5392********4512 |
60424W |
06/24/2019 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
09575D |
06/24/2019 |
| SCHEER, KELSEY |
PT-17272 |
4 |
85.05 |
4342********2879 |
037090 |
06/24/2019 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
320256 |
06/24/2019 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4098 |
01447D |
06/24/2019 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********6804 |
04562D |
06/24/2019 |
| SEIBEL, CARLA |
PT-13459 |
4 |
51.45 |
4147********8856 |
06102D |
06/24/2019 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
03187D |
06/24/2019 |
| SHAW, HEATHER |
PT-17406 |
4 |
85.05 |
4586********6768 |
H72009 |
06/24/2019 |
| SMITH, MARY |
PT-17430 |
4 |
131.25 |
4147********2056 |
04511D |
06/24/2019 |
| SMITH, RUSSELL |
PT-17224 |
4 |
130.20 |
5202********8365 |
001885 |
06/24/2019 |
| STEARNS, DAVID |
PT-17368 |
4 |
85.05 |
5126********5590 |
583937 |
06/24/2019 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
256856 |
06/24/2019 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********7959 |
05679D |
06/24/2019 |
| TULLIER, ZACHARY |
PT-17380 |
4 |
85.05 |
5128********4878 |
063441 |
06/24/2019 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********2449 |
00447D |
06/24/2019 |
| UNTALASCO, SAPHFIRE |
PT-16280 |
4 |
127.05 |
4217********4596 |
644110 |
06/24/2019 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
130.20 |
4492********6013 |
033441 |
06/24/2019 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
01310D |
06/24/2019 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4000********6306 |
428809 |
06/24/2019 |
| VIDIC, SHERYL |
PT-17413 |
4 |
85.05 |
5202********2612 |
001886 |
06/24/2019 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
063443 |
06/24/2019 |
| WAGNER, CHEYENNE |
PT-15815 |
4 |
85.05 |
5449********2956 |
H72014 |
06/24/2019 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
033444 |
06/24/2019 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
08886D |
06/24/2019 |
| WERNERT, MELANIE |
PT-16233 |
4 |
85.05 |
4147********0985 |
03363D |
06/24/2019 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
5202********6708 |
001889 |
06/24/2019 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********6868 |
064036 |
06/24/2019 |
| WHITE, JEFFREY |
PT-16205 |
4 |
130.20 |
4147********3640 |
03390I |
06/24/2019 |
| WILLIAMS, RYAN |
PT-13072 |
4 |
120.75 |
5199********1687 |
001923 |
06/24/2019 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********1910 |
00845D |
06/24/2019 |
| WORKMAN, SHIRLEY |
PT-15289 |
4 |
85.05 |
4888********6957 |
09875B |
06/24/2019 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
069060 |
06/24/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2144.95 |
| 123 |
Visa |
11752.37 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13982.37 |