Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALBERS, DANIEL DAN |
PT-17100 |
4 |
85.05 |
4644********7459 |
810403 |
11/22/2019 |
| ABBOTT, KRISTINA |
PT-12492 |
4 |
85.05 |
5202********1464 |
301935 |
11/22/2019 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
09443D |
11/22/2019 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2021 |
030021 |
11/22/2019 |
| ANDERSON, CHANEL |
PT-16373 |
4 |
61.58 |
4492********4028 |
030021 |
11/22/2019 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
047352 |
11/22/2019 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
055423 |
11/22/2019 |
| BARRAGAN, JAMES |
PT-16938 |
4 |
76.55 |
5128********4278 |
060023 |
11/22/2019 |
| BENNETT, NANNETTE |
PT-15807 |
4 |
139.07 |
4342********8669 |
048074 |
11/22/2019 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
030024 |
11/22/2019 |
| BIRT, TIM |
PT-15348 |
4 |
85.05 |
4342********3005 |
023152 |
11/22/2019 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********8055 |
592263 |
11/22/2019 |
| BLACKWELL, RACHEAL |
PT-16776 |
4 |
130.20 |
4761********4013 |
592266 |
11/22/2019 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
02632D |
11/22/2019 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
030027 |
11/22/2019 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
09121D |
11/22/2019 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
022856 |
11/22/2019 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
58399C |
11/22/2019 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
030029 |
11/22/2019 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
592267 |
11/22/2019 |
| CARRILLO, CHRISTOPHER |
PT-16007 |
4 |
117.18 |
4492********7018 |
030030 |
11/22/2019 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
04234D |
11/22/2019 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
06703D |
11/22/2019 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4888********4854 |
04758C |
11/22/2019 |
| CHENEY, GAIL |
PT-15659 |
4 |
130.20 |
4492********2279 |
030032 |
11/22/2019 |
| COLMUS, SION |
PT-17126 |
4 |
85.05 |
4147********6234 |
05144D |
11/22/2019 |
| DANIELS, SCOTT |
PT-16820 |
4 |
130.20 |
4586********9541 |
H73128 |
11/22/2019 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
01008D |
11/22/2019 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
01657D |
11/22/2019 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
045918 |
11/22/2019 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
030034 |
11/22/2019 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
4147********9437 |
00501C |
11/22/2019 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
130.20 |
5449********7582 |
H73127 |
11/22/2019 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
01283D |
11/22/2019 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
06778D |
11/22/2019 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
02912D |
11/22/2019 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
02613D |
11/22/2019 |
| FULLER, DEEANN |
PT-15314 |
4 |
130.20 |
4492********7105 |
030037 |
11/22/2019 |
| GASS, RACHAEL |
PT-17026 |
4 |
85.05 |
4342********2443 |
097011 |
11/22/2019 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
06566D |
11/22/2019 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
03100G |
11/22/2019 |
| GOMEZ, MARICELA |
PT-16716 |
4 |
130.20 |
5449********1604 |
H73118 |
11/22/2019 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********8173 |
022679 |
11/22/2019 |
| GUIGNON, STEVEN |
PT-16836 |
4 |
85.05 |
4147********1820 |
05927D |
11/22/2019 |
| HAMMONDS, SHAWNA |
PT-17227 |
4 |
85.05 |
4761********6691 |
592268 |
11/22/2019 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
02464D |
11/22/2019 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
04771D |
11/22/2019 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
130.20 |
4761********9778 |
592269 |
11/22/2019 |
| HILL, KRISTOPHER |
PT-16285 |
4 |
85.05 |
4342********4971 |
092783 |
11/22/2019 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4147********2662 |
04285C |
11/22/2019 |
| HOLM, MATTHEW |
PT-16190 |
4 |
85.05 |
4465********0277 |
022181 |
11/22/2019 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
05640B |
11/22/2019 |
| HOWARD, ALEXIS |
PT-17309 |
4 |
85.05 |
4616********3106 |
04511D |
11/22/2019 |
| HYDOCK, SHELBY |
PT-16135 |
4 |
85.05 |
4492********1034 |
030045 |
11/22/2019 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********8817 |
06841D |
11/22/2019 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
07244D |
11/22/2019 |
| JOHNSON, SHAWNA |
PT-16072 |
4 |
85.05 |
4761********0857 |
592271 |
11/22/2019 |
| JORDAN, KATY |
PT-11403 |
4 |
97.65 |
4147********5794 |
02545C |
11/22/2019 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4147********8774 |
04709D |
11/22/2019 |
| KIRTLEY, MARY |
PT-16956 |
4 |
76.55 |
5462********8244 |
732743 |
11/22/2019 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
01955D |
11/22/2019 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
003512 |
11/22/2019 |
| KRALL, JOE MARK |
PT-15586 |
4 |
85.05 |
4474********4027 |
030049 |
11/22/2019 |
| LAKE, JOYLYNN |
PT-16775 |
4 |
85.05 |
5202********5324 |
301950 |
11/22/2019 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
01511D |
11/22/2019 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
65738D |
11/22/2019 |
| LUPO, JESSICA |
PT-17027 |
4 |
85.05 |
5142********6494 |
646752 |
11/22/2019 |
| MANDLE, ERIK |
PT-16177 |
4 |
85.05 |
4270********1009 |
022146 |
11/22/2019 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
06026B |
11/22/2019 |
| MARTIN III, EARL |
PT-16738 |
4 |
85.05 |
4440********7738 |
592232 |
11/22/2019 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********1267 |
07076D |
11/22/2019 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
09681D |
11/22/2019 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
01630D |
11/22/2019 |
| MCCALLEP, ALMA |
PT-16768 |
4 |
85.05 |
4342********1769 |
069338 |
11/22/2019 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********1832 |
00439D |
11/22/2019 |
| MCNAMEE, KASEY |
PT-17331 |
4 |
85.05 |
4761********3111 |
592275 |
11/22/2019 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
00956B |
11/22/2019 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4817 |
592277 |
11/22/2019 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********1911 |
04634D |
11/22/2019 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
06531D |
11/22/2019 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
07854B |
11/22/2019 |
| NORE, IVER |
PT-16751 |
4 |
104.16 |
4342********9216 |
055869 |
11/22/2019 |
| OLIVA, WESTLY |
PT-13948 |
4 |
127.68 |
4492********6051 |
030059 |
11/22/2019 |
| OLSSON, TAILER |
PT-17170 |
4 |
68.04 |
4833********2948 |
090007 |
11/22/2019 |
| PARR, BETTY |
PT-16178 |
4 |
85.05 |
4737********8506 |
017085 |
11/22/2019 |
| PATTERSON, CHRISTINA |
PT-15257 |
4 |
85.05 |
4143********5122 |
673307 |
11/22/2019 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********0400 |
04264D |
11/22/2019 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
04270D |
11/22/2019 |
| PFAFF, CODY |
PT-17401 |
4 |
85.05 |
4492********2099 |
030102 |
11/22/2019 |
| PROTZ, JAMES |
PT-11896 |
4 |
85.05 |
4147********1117 |
06837D |
11/22/2019 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
03132Z |
11/22/2019 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
09651D |
11/22/2019 |
| RIVERS, REED |
PT-16279 |
4 |
85.05 |
4100********6837 |
69992D |
11/22/2019 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********3613 |
03194D |
11/22/2019 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********5278 |
301961 |
11/22/2019 |
| ROTHMAN, MARGARET |
PT-16277 |
4 |
85.05 |
4492********2011 |
030107 |
11/22/2019 |
| SANZONE, LAUREN |
PT-15205 |
4 |
159.18 |
5392********4512 |
60221W |
11/22/2019 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
01610D |
11/22/2019 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
730968 |
11/22/2019 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4655 |
08429D |
11/22/2019 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********6804 |
70826D |
11/22/2019 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
01673D |
11/22/2019 |
| SHAW, HEATHER |
PT-17406 |
4 |
85.05 |
4586********6768 |
H68682 |
11/22/2019 |
| SMITH, MARY |
PT-17430 |
4 |
131.25 |
4147********2056 |
00138D |
11/22/2019 |
| STEARNS, DAVID |
PT-17368 |
4 |
85.05 |
5126********5590 |
024304 |
11/22/2019 |
| STEPHENS, EZRA |
PT-17059 |
4 |
97.65 |
4492********8018 |
030111 |
11/22/2019 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
592290 |
11/22/2019 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********5720 |
03171D |
11/22/2019 |
| TULLIER, ZACHARY |
PT-17380 |
4 |
85.05 |
5128********4878 |
060114 |
11/22/2019 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********2449 |
04227D |
11/22/2019 |
| UNTALASCO, SAPHFIRE |
PT-16280 |
4 |
127.05 |
4217********4596 |
611455 |
11/22/2019 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
85.05 |
4492********6013 |
030115 |
11/22/2019 |
| VEJAR, MIGUEL |
PT-14915 |
4 |
68.04 |
4492********6013 |
030114 |
11/22/2019 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
05669D |
11/22/2019 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4000********6306 |
720282 |
11/22/2019 |
| VIDIC, SHERYL |
PT-16361 |
4 |
85.05 |
5202********2612 |
301962 |
11/22/2019 |
| VOTION, AJ |
PT-14743 |
4 |
78.75 |
5128********2988 |
060117 |
11/22/2019 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
030117 |
11/22/2019 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
03512D |
11/22/2019 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********4132 |
038314 |
11/22/2019 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
5202********6708 |
301968 |
11/22/2019 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********6868 |
086283 |
11/22/2019 |
| WHITE, JEFFREY |
PT-16205 |
4 |
130.20 |
4266********9757 |
03594B |
11/22/2019 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
030120 |
11/22/2019 |
| WOLTER, MARY |
PT-16175 |
4 |
76.55 |
5128********5480 |
060121 |
11/22/2019 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
04662D |
11/22/2019 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
069279 |
11/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1558.01 |
| 110 |
Visa |
10360.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11918.27 |