Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALBERS, DANIEL DAN |
PT-17100 |
4 |
85.05 |
4644********7459 |
363041 |
12/23/2019 |
| ABBOTT, KRISTINA |
PT-12492 |
4 |
85.05 |
5202********1464 |
574685 |
12/23/2019 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
182.70 |
4492********8104 |
041530 |
12/23/2019 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
00697D |
12/23/2019 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2021 |
041530 |
12/23/2019 |
| ALLISON, JERRY |
PT-16644 |
4 |
85.05 |
5102********9794 |
H80112 |
12/23/2019 |
| ANDERSON, CHANEL |
PT-16373 |
4 |
61.58 |
4492********4028 |
041531 |
12/23/2019 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
015163 |
12/23/2019 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
065718 |
12/23/2019 |
| BARRAGAN, JAMES |
PT-16938 |
4 |
76.55 |
5128********4278 |
071532 |
12/23/2019 |
| BENTZ, JOSHUA |
PT-16642 |
4 |
140.70 |
4147********4119 |
07473D |
12/23/2019 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
041533 |
12/23/2019 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********3005 |
038668 |
12/23/2019 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********6036 |
00450D |
12/23/2019 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********8055 |
184350 |
12/23/2019 |
| BLACKWELL, RACHEAL |
PT-16776 |
4 |
130.20 |
4761********4013 |
184351 |
12/23/2019 |
| BLATNICK, MATTHEW |
PT-17049 |
4 |
85.05 |
4342********5499 |
005837 |
12/23/2019 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
05446D |
12/23/2019 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
041536 |
12/23/2019 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
05994D |
12/23/2019 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
023639 |
12/23/2019 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
78627C |
12/23/2019 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********9310 |
02674D |
12/23/2019 |
| BUTLER, HANNAH |
PT-16632 |
4 |
85.05 |
4737********3770 |
086086 |
12/23/2019 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
041538 |
12/23/2019 |
| CABRIGAS, CLARISSA |
PT-16678 |
4 |
85.05 |
4342********5551 |
072151 |
12/23/2019 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
184352 |
12/23/2019 |
| CARRILLO, CHRISTOPHER |
PT-16690 |
4 |
117.18 |
4492********7018 |
041539 |
12/23/2019 |
| CARSON, CHERYL |
PT-10900 |
4 |
78.75 |
4147********8178 |
06974D |
12/23/2019 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
08597D |
12/23/2019 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
574518 |
12/23/2019 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4888********4854 |
03358C |
12/23/2019 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
4492********2279 |
041540 |
12/23/2019 |
| CLOUGH, LYNDSAY |
PT-16634 |
4 |
85.05 |
5199********3433 |
574519 |
12/23/2019 |
| COLMUS, SION |
PT-17126 |
4 |
85.05 |
4147********6234 |
00580D |
12/23/2019 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02344R |
12/23/2019 |
| DAHL, ELIZABETH |
PT-16630 |
4 |
85.05 |
4147********9183 |
01531D |
12/23/2019 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
06267D |
12/23/2019 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
07367D |
12/23/2019 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
016203 |
12/23/2019 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
4147********9437 |
07889C |
12/23/2019 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
130.20 |
5449********7582 |
H84636 |
12/23/2019 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
07461D |
12/23/2019 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
09486D |
12/23/2019 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
01383D |
12/23/2019 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
00567D |
12/23/2019 |
| FULLER, DEEANN |
PT-15314 |
4 |
130.20 |
4492********7105 |
041545 |
12/23/2019 |
| GASS, RACHAEL |
PT-17026 |
4 |
85.05 |
4342********2443 |
023204 |
12/23/2019 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
06572D |
12/23/2019 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
00446G |
12/23/2019 |
| GODKIN, SHAUN |
PT-14642 |
4 |
130.20 |
4492********4066 |
041548 |
12/23/2019 |
| GOMEZ, MARICELA |
PT-16716 |
4 |
130.20 |
5449********1604 |
H84625 |
12/23/2019 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********8173 |
023372 |
12/23/2019 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
05770D |
12/23/2019 |
| GUIGNON, STEVEN |
PT-16836 |
4 |
85.05 |
4147********1820 |
05391D |
12/23/2019 |
| HAMMONDS, SHAWNA |
PT-17227 |
4 |
85.05 |
4761********6691 |
184354 |
12/23/2019 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********6329 |
08772D |
12/23/2019 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
02582D |
12/23/2019 |
| HEYWOOD, ZACHARY |
PT-16640 |
4 |
85.05 |
5202********6143 |
574521 |
12/23/2019 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
130.20 |
4761********9778 |
184355 |
12/23/2019 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4147********2662 |
04913C |
12/23/2019 |
| HOLM, MATTHEW |
PT-16190 |
4 |
85.05 |
4465********0277 |
023534 |
12/23/2019 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
04726B |
12/23/2019 |
| HOWARD, ALEXIS |
PT-17309 |
4 |
85.05 |
4616********3106 |
55122D |
12/23/2019 |
| JEANS, CATHERINE |
PT-16680 |
4 |
130.20 |
4888********8010 |
03756B |
12/23/2019 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********8817 |
06896D |
12/23/2019 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
00301D |
12/23/2019 |
| JENNINGS, GARRETT |
PT-16698 |
4 |
85.05 |
4758********5554 |
001470 |
12/23/2019 |
| JOHNSON, SHAWNA |
PT-16629 |
4 |
85.05 |
4761********0857 |
184356 |
12/23/2019 |
| KAPLOR, BETTY |
PT-14038 |
4 |
61.58 |
4147********8774 |
00611D |
12/23/2019 |
| KATZEEK, STEVEN |
PT-16621 |
4 |
85.05 |
5128********2796 |
071558 |
12/23/2019 |
| KIRTLEY, MARY |
PT-16956 |
4 |
76.55 |
5462********8244 |
851345 |
12/23/2019 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
08374D |
12/23/2019 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
00705D |
12/23/2019 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
077937 |
12/23/2019 |
| LAKE, JOYLYNN |
PT-16775 |
4 |
85.05 |
5202********5324 |
574692 |
12/23/2019 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
08031D |
12/23/2019 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
85216D |
12/23/2019 |
| LUPO, JESSICA |
PT-17027 |
4 |
85.05 |
5142********6494 |
856850 |
12/23/2019 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********2973 |
018046 |
12/23/2019 |
| MANDLE, ERIK |
PT-16177 |
4 |
85.05 |
4270********1009 |
023582 |
12/23/2019 |
| MARTIN III, EARL |
PT-16738 |
4 |
85.05 |
4440********7738 |
010849 |
12/23/2019 |
| MATHEWS, TYLER |
PT-16390 |
4 |
130.20 |
4147********1267 |
01806D |
12/23/2019 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
04679D |
12/23/2019 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
08088D |
12/23/2019 |
| MCCALLEP, ALMA |
PT-16768 |
4 |
85.05 |
4342********1769 |
054361 |
12/23/2019 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********1832 |
05300D |
12/23/2019 |
| MCKIERNAN, ALEX |
PT-16635 |
4 |
85.05 |
4888********7354 |
04169B |
12/23/2019 |
| MCNAMEE, KASEY |
PT-17331 |
4 |
85.05 |
4761********3111 |
184357 |
12/23/2019 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
00626B |
12/23/2019 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4817 |
184358 |
12/23/2019 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********1911 |
04144D |
12/23/2019 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
08792D |
12/23/2019 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
02335B |
12/23/2019 |
| NORE, IVER |
PT-16751 |
4 |
104.16 |
4342********9216 |
025702 |
12/23/2019 |
| OLIVA, WESTLY |
PT-13948 |
4 |
127.68 |
4492********6051 |
041607 |
12/23/2019 |
| OLIVARES, CLARA |
PT-16683 |
4 |
130.20 |
4888********4333 |
08830B |
12/23/2019 |
| ORTEGA, TOBIN |
PT-16627 |
4 |
130.20 |
4147********9116 |
023559 |
12/23/2019 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********0400 |
00950D |
12/23/2019 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
07407D |
12/23/2019 |
| PFAFF, CODY |
PT-17401 |
4 |
85.05 |
4492********2099 |
041610 |
12/23/2019 |
| PROTZ, JAMES |
PT-11896 |
4 |
85.05 |
4147********1117 |
09029D |
12/23/2019 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
08366Z |
12/23/2019 |
| REYNOLDS, MAIA |
PT-16784 |
4 |
130.20 |
4843********6804 |
023165 |
12/23/2019 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
07550D |
12/23/2019 |
| RIVERS, REED |
PT-16279 |
4 |
130.20 |
4100********6837 |
88121D |
12/23/2019 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********3613 |
01957D |
12/23/2019 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********5278 |
574694 |
12/23/2019 |
| SANZONE, LAUREN |
PT-15205 |
4 |
159.18 |
5392********4512 |
70326W |
12/23/2019 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
01794D |
12/23/2019 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
852708 |
12/23/2019 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4655 |
06313D |
12/23/2019 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********6804 |
88649D |
12/23/2019 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
04642D |
12/23/2019 |
| SHAW, HEATHER |
PT-17406 |
4 |
85.05 |
4586********6768 |
H80187 |
12/23/2019 |
| SIDNEY, AMANDA |
PT-16971 |
4 |
117.18 |
4121********0435 |
023172 |
12/23/2019 |
| SMITH, MARY |
PT-17430 |
4 |
131.25 |
4147********2056 |
09241D |
12/23/2019 |
| STEARNS, DAVID |
PT-17368 |
4 |
85.05 |
5126********5590 |
858635 |
12/23/2019 |
| STEPHENS, EZRA |
PT-17059 |
4 |
97.65 |
4492********8018 |
041617 |
12/23/2019 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
184363 |
12/23/2019 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********5720 |
04785D |
12/23/2019 |
| STICKEL, DUSTIN |
PT-16689 |
4 |
85.05 |
4259********7229 |
038670 |
12/23/2019 |
| TAYLOR, VINCENT |
PT-16622 |
4 |
85.05 |
4465********6442 |
023626 |
12/23/2019 |
| TULLIER, ZACHARY |
PT-17380 |
4 |
85.05 |
5128********4878 |
071619 |
12/23/2019 |
| TUPOU, JOSHUA |
PT-17293 |
4 |
85.05 |
4342********7078 |
017117 |
12/23/2019 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********2449 |
08172D |
12/23/2019 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
85.05 |
4492********6013 |
041620 |
12/23/2019 |
| VEJAR, MIGUEL |
PT-14915 |
4 |
68.04 |
4492********6013 |
041619 |
12/23/2019 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
04393D |
12/23/2019 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4000********6306 |
789613 |
12/23/2019 |
| VIDIC, SHERYL |
PT-16361 |
4 |
85.05 |
5202********2612 |
574696 |
12/23/2019 |
| WALDERN, RYIA |
PT-14510 |
4 |
45.15 |
4147********7425 |
08340D |
12/23/2019 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
041621 |
12/23/2019 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
09833D |
12/23/2019 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********4132 |
031972 |
12/23/2019 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
5202********6708 |
574700 |
12/23/2019 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********6868 |
033227 |
12/23/2019 |
| WHITE, JEFFREY |
PT-16205 |
4 |
130.20 |
4266********9757 |
08687B |
12/23/2019 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
041623 |
12/23/2019 |
| WOLTER, MARY |
PT-16175 |
4 |
76.55 |
5128********5480 |
071624 |
12/23/2019 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
08757D |
12/23/2019 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
067758 |
12/23/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1904.51 |
| 120 |
Visa |
11548.60 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13538.16 |