Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALBERS, DANIEL DAN |
PT-17100 |
4 |
85.05 |
4644********7459 |
108289 |
09/23/2019 |
| ABBOTT, KRISTINA |
PT-12492 |
4 |
85.05 |
5202********1464 |
002786 |
09/23/2019 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
06621D |
09/23/2019 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2021 |
041954 |
09/23/2019 |
| ANDERSON, CHANEL |
PT-16373 |
4 |
61.58 |
4492********4028 |
041955 |
09/23/2019 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
092986 |
09/23/2019 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
011452 |
09/23/2019 |
| BARRAGAN, JAMES |
PT-16938 |
4 |
5.25 |
5128********4278 |
071956 |
09/23/2019 |
| BENTZ, JOSHUA |
PT-17045 |
4 |
140.70 |
4147********6487 |
03526D |
09/23/2019 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
041957 |
09/23/2019 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
003018 |
09/23/2019 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********6955 |
06753D |
09/23/2019 |
| BLACK, JULIA |
PT-5398 |
4 |
85.05 |
4761********7297 |
665383 |
09/23/2019 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********8055 |
665384 |
09/23/2019 |
| BLACKWELL, RACHEAL |
PT-15844 |
4 |
130.20 |
4761********4013 |
665385 |
09/23/2019 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
02262D |
09/23/2019 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
042001 |
09/23/2019 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
07837D |
09/23/2019 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
023108 |
09/23/2019 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
13458C |
09/23/2019 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
042003 |
09/23/2019 |
| CAMPBELL, MARGARET |
PT-16082 |
4 |
159.18 |
4147********7411 |
08303D |
09/23/2019 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
665386 |
09/23/2019 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
08408D |
09/23/2019 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
07842D |
09/23/2019 |
| CASTRO, ROMAN |
PT-8954 |
4 |
130.20 |
4888********4854 |
00093B |
09/23/2019 |
| CHENEY, GAIL |
PT-15659 |
4 |
130.20 |
4492********2279 |
042006 |
09/23/2019 |
| CHERIAN, DANI |
PT-17288 |
4 |
85.05 |
5202********4274 |
002790 |
09/23/2019 |
| COLMUS, SION |
PT-17126 |
4 |
85.05 |
4147********6234 |
01343D |
09/23/2019 |
| CRAPO, DEBBIE |
PT-16077 |
4 |
85.05 |
4599********7459 |
H80602 |
09/23/2019 |
| DAVIS, ELISHA |
PT-16162 |
4 |
130.20 |
4492********2042 |
042008 |
09/23/2019 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
00262D |
09/23/2019 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
120.75 |
4147********8376 |
08912D |
09/23/2019 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
081339 |
09/23/2019 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
042009 |
09/23/2019 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
130.20 |
5449********7582 |
H85103 |
09/23/2019 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
01871D |
09/23/2019 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
02952D |
09/23/2019 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
00329D |
09/23/2019 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
05898D |
09/23/2019 |
| FULLER, DEEANN |
PT-15314 |
4 |
130.20 |
4492********7105 |
042013 |
09/23/2019 |
| GASS, RACHAEL |
PT-17026 |
4 |
85.05 |
4342********2443 |
035295 |
09/23/2019 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
06299G |
09/23/2019 |
| GOMEZ, MARICELA |
PT-15547 |
4 |
130.20 |
5449********1604 |
H85093 |
09/23/2019 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********8173 |
023679 |
09/23/2019 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
08670D |
09/23/2019 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
05506D |
09/23/2019 |
| HILDEBRAND-LIND, BLAYNE |
PT-16941 |
4 |
130.20 |
4761********9778 |
665392 |
09/23/2019 |
| HILL, KRISTOPHER |
PT-16285 |
4 |
85.05 |
4342********4971 |
047868 |
09/23/2019 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4147********2662 |
08354D |
09/23/2019 |
| HINTON, SCOTT |
PT-14195 |
4 |
172.20 |
4313********0709 |
00789B |
09/23/2019 |
| HOLM, MATTHEW |
PT-16190 |
4 |
85.05 |
4465********0277 |
023494 |
09/23/2019 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
09764B |
09/23/2019 |
| HOWARD, ALEXIS |
PT-17309 |
4 |
85.05 |
4616********3106 |
01929D |
09/23/2019 |
| HYDOCK, SHELBY |
PT-16135 |
4 |
85.05 |
4492********1034 |
042019 |
09/23/2019 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********8817 |
07657D |
09/23/2019 |
| JELASKA, ANDREA |
PT-17243 |
4 |
85.05 |
4737********3307 |
012067 |
09/23/2019 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
03127D |
09/23/2019 |
| JOHNSON, SHAWNA |
PT-16072 |
4 |
85.05 |
4761********0857 |
665393 |
09/23/2019 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
06670C |
09/23/2019 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4147********8774 |
04183D |
09/23/2019 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
07428D |
09/23/2019 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
056781 |
09/23/2019 |
| KRALL, JOE |
PT-15586 |
4 |
85.05 |
4474********4027 |
042023 |
09/23/2019 |
| LIGHT, GREG |
PT-13908 |
4 |
85.05 |
4100********6531 |
20186C |
09/23/2019 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
20561D |
09/23/2019 |
| LUPO, JESSICA |
PT-17027 |
4 |
85.05 |
5142********6494 |
513560 |
09/23/2019 |
| MANDLE, ERIK |
PT-16177 |
4 |
85.05 |
4270********1009 |
023353 |
09/23/2019 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4800********2826 |
05358B |
09/23/2019 |
| MATEJ, RYAN |
PT-17285 |
4 |
85.05 |
4147********8946 |
02791D |
09/23/2019 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********1267 |
06171D |
09/23/2019 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
09578D |
09/23/2019 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
00838D |
09/23/2019 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********1832 |
00933D |
09/23/2019 |
| MCNAMEE, KASEY |
PT-17331 |
4 |
85.05 |
4761********3111 |
665394 |
09/23/2019 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
05831B |
09/23/2019 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********1911 |
01156D |
09/23/2019 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
08130D |
09/23/2019 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
07676B |
09/23/2019 |
| MILLER-AUSTIN, HONOUR |
PT-13570 |
4 |
85.05 |
4761********3904 |
665396 |
09/23/2019 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
042031 |
09/23/2019 |
| MORENO, RICHARD |
PT-14522 |
4 |
130.20 |
5202********5162 |
002759 |
09/23/2019 |
| MORGAN, CINDY |
PT-14661 |
4 |
104.16 |
5463********5666 |
00985P |
09/23/2019 |
| NOLAN-GRIMES, MADISON |
PT-17371 |
4 |
85.05 |
4147********3922 |
07738D |
09/23/2019 |
| NORE, IVER |
PT-15034 |
4 |
104.16 |
4342********9216 |
031022 |
09/23/2019 |
| OLIVA, WESTLY |
PT-13948 |
4 |
140.70 |
4492********6051 |
042034 |
09/23/2019 |
| OLSSON, TAILER |
PT-17170 |
4 |
68.04 |
4833********2948 |
042008 |
09/23/2019 |
| PADEN, LUKE |
PT-14736 |
4 |
85.05 |
5463********9507 |
287510 |
09/23/2019 |
| PARR, BETTY |
PT-16178 |
4 |
85.05 |
4737********3120 |
072127 |
09/23/2019 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********0400 |
08534D |
09/23/2019 |
| PAUL, DIANA |
PT-14762 |
4 |
85.05 |
4147********0454 |
06620D |
09/23/2019 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
01158Z |
09/23/2019 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
08889D |
09/23/2019 |
| RIVERS, REED |
PT-16279 |
4 |
85.05 |
4100********6837 |
24453C |
09/23/2019 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********3613 |
06409D |
09/23/2019 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********5278 |
002760 |
09/23/2019 |
| ROTHMAN, MARGARET |
PT-16277 |
4 |
85.05 |
4492********2011 |
042040 |
09/23/2019 |
| SANZONE, LAUREN |
PT-15205 |
4 |
117.18 |
5392********4512 |
70320W |
09/23/2019 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
03575D |
09/23/2019 |
| SCHEER, KELSEY |
PT-17272 |
4 |
85.05 |
4342********2879 |
096145 |
09/23/2019 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
911828 |
09/23/2019 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4655 |
08883D |
09/23/2019 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********6804 |
25384D |
09/23/2019 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
06365D |
09/23/2019 |
| SHAW, HEATHER |
PT-17406 |
4 |
85.05 |
4586********6768 |
H80616 |
09/23/2019 |
| SMITH, MARY |
PT-17430 |
4 |
131.25 |
4147********2056 |
08939D |
09/23/2019 |
| STEARNS, DAVID |
PT-17368 |
4 |
85.05 |
5126********5590 |
061384 |
09/23/2019 |
| STEPHENS, EZRA |
PT-17059 |
4 |
97.65 |
4492********8018 |
042045 |
09/23/2019 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
665400 |
09/23/2019 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********7959 |
01051D |
09/23/2019 |
| TULLIER, ZACHARY |
PT-17380 |
4 |
85.05 |
5128********4878 |
072047 |
09/23/2019 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********2449 |
02382D |
09/23/2019 |
| UNTALASCO, SAPHFIRE |
PT-16280 |
4 |
127.05 |
4217********4596 |
604806 |
09/23/2019 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
85.05 |
4492********6013 |
042048 |
09/23/2019 |
| VEJAR, MIGUEL |
PT-14915 |
4 |
68.04 |
4492********6013 |
042048 |
09/23/2019 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
07658D |
09/23/2019 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4000********6306 |
374628 |
09/23/2019 |
| VIDIC, SHERYL |
PT-17413 |
4 |
85.05 |
5202********2612 |
002803 |
09/23/2019 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
072050 |
09/23/2019 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
042051 |
09/23/2019 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
04289D |
09/23/2019 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********4132 |
017803 |
09/23/2019 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
5202********6708 |
002804 |
09/23/2019 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********6868 |
038864 |
09/23/2019 |
| WHITE, JEFFREY |
PT-16205 |
4 |
130.20 |
4266********9757 |
01605B |
09/23/2019 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
042054 |
09/23/2019 |
| WOLTER, MARY |
PT-16175 |
4 |
76.55 |
5128********5480 |
072054 |
09/23/2019 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
09493D |
09/23/2019 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
062869 |
09/23/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1687.57 |
| 110 |
Visa |
10516.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12203.71 |