Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AALBERS, DANIEL DAN |
PT-17100 |
4 |
85.05 |
4644********7459 |
600412 |
01/22/2020 |
| ABBOTT, KRISTINA |
PT-12492 |
4 |
85.05 |
5202********1464 |
072514 |
01/22/2020 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
182.70 |
4492********8104 |
035816 |
01/22/2020 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
01443D |
01/22/2020 |
| ALLEN, CHRYSTINA |
PT-12810 |
4 |
61.58 |
4492********2021 |
035817 |
01/22/2020 |
| ALLISON, JERRY |
PT-16644 |
4 |
85.05 |
5102********9794 |
H74398 |
01/22/2020 |
| ANDERSON, CHANEL |
PT-16373 |
4 |
61.58 |
4492********4028 |
035817 |
01/22/2020 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
041496 |
01/22/2020 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
061451 |
01/22/2020 |
| BENTZ, JOSHUA |
PT-16642 |
4 |
140.70 |
4147********4119 |
02183D |
01/22/2020 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
035819 |
01/22/2020 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********3005 |
063660 |
01/22/2020 |
| BISHOP, BRITA |
PT-13690 |
4 |
130.20 |
4147********6036 |
07751D |
01/22/2020 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4761********8055 |
401683 |
01/22/2020 |
| BLACKWELL, RACHEAL |
PT-16776 |
4 |
130.20 |
4761********4013 |
401685 |
01/22/2020 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********8398 |
07192D |
01/22/2020 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
035821 |
01/22/2020 |
| BROWN, WILLIAM |
PT-12533 |
4 |
70.88 |
4147********3135 |
03052D |
01/22/2020 |
| BUENDIA, PRECIOUS |
PT-15612 |
4 |
130.20 |
4465********0509 |
022441 |
01/22/2020 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
09150C |
01/22/2020 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********9310 |
06981D |
01/22/2020 |
| BUTLER, HANNAH |
PT-16632 |
4 |
85.05 |
4737********3770 |
007298 |
01/22/2020 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
035822 |
01/22/2020 |
| CABRIGAS, CLARISSA |
PT-16678 |
4 |
85.05 |
4342********5551 |
027682 |
01/22/2020 |
| CANNON, BRADLEY |
PT-15668 |
4 |
78.75 |
4761********6793 |
401686 |
01/22/2020 |
| CARRILLO, CHRISTOPHER |
PT-16690 |
4 |
117.18 |
4492********7018 |
035824 |
01/22/2020 |
| CARSON, CHERYL |
PT-16530 |
4 |
78.75 |
4147********8178 |
02257D |
01/22/2020 |
| CARY, ELLIE |
PT-13660 |
4 |
117.18 |
4147********2132 |
07721D |
01/22/2020 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
072659 |
01/22/2020 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4888********4854 |
01667C |
01/22/2020 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
4492********2279 |
035826 |
01/22/2020 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********0993 |
401687 |
01/22/2020 |
| CLOUGH, LYNDSAY |
PT-16634 |
4 |
85.05 |
5199********3433 |
072518 |
01/22/2020 |
| COLMUS, SION |
PT-17126 |
4 |
85.05 |
4147********6234 |
03400D |
01/22/2020 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02260R |
01/22/2020 |
| CRAPO, BRIAN |
PT-16577 |
4 |
130.20 |
4313********3919 |
04619D |
01/22/2020 |
| DAHL, ELIZABETH |
PT-16630 |
4 |
85.05 |
4147********9183 |
05272D |
01/22/2020 |
| DANIELS, SCOTT |
PT-16820 |
4 |
130.20 |
4492********8094 |
035827 |
01/22/2020 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
04858D |
01/22/2020 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
02108D |
01/22/2020 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
082661 |
01/22/2020 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
035828 |
01/22/2020 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
4147********9437 |
00275C |
01/22/2020 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
130.20 |
5449********7582 |
H78921 |
01/22/2020 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
66.68 |
4147********1916 |
01630D |
01/22/2020 |
| FENUMIAI, LINO |
PT-16584 |
4 |
76.13 |
5202********0484 |
072663 |
01/22/2020 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
05576D |
01/22/2020 |
| FORRER, ERIC |
PT-13036 |
4 |
85.05 |
4147********6106 |
09959D |
01/22/2020 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
02686D |
01/22/2020 |
| FULLER, DEEANN |
PT-15314 |
4 |
130.20 |
4492********7105 |
035831 |
01/22/2020 |
| GASS, RACHAEL |
PT-17026 |
4 |
85.05 |
4342********2443 |
052530 |
01/22/2020 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
02935D |
01/22/2020 |
| GILBERT, TERESA |
PT-16520 |
4 |
85.05 |
4147********2293 |
04687D |
01/22/2020 |
| GODKIN, LAURIE |
PT-8240 |
4 |
130.20 |
4003********5432 |
04460G |
01/22/2020 |
| GODKIN, SHAUN |
PT-14642 |
4 |
130.20 |
4492********4066 |
035832 |
01/22/2020 |
| GOMEZ, MARICELA |
PT-16716 |
4 |
130.20 |
5449********1604 |
H78911 |
01/22/2020 |
| GOYER, DYLAN |
PT-16575 |
4 |
85.05 |
4147********8912 |
06986D |
01/22/2020 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********8173 |
022971 |
01/22/2020 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
01505D |
01/22/2020 |
| GUIGNON, STEVEN |
PT-16836 |
4 |
85.05 |
4147********1820 |
04103D |
01/22/2020 |
| HAMMONDS, SHAWNA |
PT-17227 |
4 |
85.05 |
4761********6691 |
401692 |
01/22/2020 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
05975D |
01/22/2020 |
| HEYWOOD, ZACHARY |
PT-16640 |
4 |
85.05 |
5202********6143 |
072664 |
01/22/2020 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
130.20 |
4761********9778 |
401694 |
01/22/2020 |
| HINES, SARAH |
PT-8935 |
4 |
130.20 |
4147********2662 |
03488C |
01/22/2020 |
| HOLM, MATTHEW |
PT-16190 |
4 |
130.20 |
4839********6172 |
05073C |
01/22/2020 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
04159B |
01/22/2020 |
| HOWARD, ALEXIS |
PT-17309 |
4 |
85.05 |
4616********3106 |
83575D |
01/22/2020 |
| HYDOCK, SHELBY |
PT-16560 |
4 |
85.05 |
4217********0714 |
683611 |
01/22/2020 |
| IBIAS, JERICK |
PT-17035 |
4 |
85.05 |
4147********3541 |
07814D |
01/22/2020 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********8817 |
01252D |
01/22/2020 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
09436D |
01/22/2020 |
| JENNINGS, GARRETT |
PT-16698 |
4 |
85.05 |
4758********5554 |
604062 |
01/22/2020 |
| JOHNSON, SHAWNA |
PT-16629 |
4 |
85.05 |
4761********0857 |
401697 |
01/22/2020 |
| KATZEEK, STEVEN |
PT-16621 |
4 |
85.05 |
5128********2796 |
065838 |
01/22/2020 |
| KIRTLEY, MARY |
PT-16956 |
4 |
76.55 |
5462********8244 |
362975 |
01/22/2020 |
| KISSNER, JAIME |
PT-10445 |
4 |
172.20 |
4147********8950 |
00064D |
01/22/2020 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
09095D |
01/22/2020 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
007072 |
01/22/2020 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
05197D |
01/22/2020 |
| LINDSEY, MARINA |
PT-16960 |
4 |
85.05 |
4147********0443 |
07963D |
01/22/2020 |
| LOHREY, DIANE |
PT-15386 |
4 |
85.05 |
4100********6039 |
12736D |
01/22/2020 |
| LUPO, JESSICA |
PT-17027 |
4 |
85.05 |
5142********6494 |
031668 |
01/22/2020 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********2973 |
015272 |
01/22/2020 |
| MANDLE, ERIK |
PT-16177 |
4 |
85.05 |
4270********1009 |
022578 |
01/22/2020 |
| MASON, DEREK |
PT-16148 |
4 |
85.05 |
5463********1406 |
105740 |
01/22/2020 |
| MASON, DEVEN |
PT-16579 |
4 |
130.20 |
4147********0513 |
06105B |
01/22/2020 |
| MATHEWS, TYLER |
PT-16390 |
4 |
85.05 |
4147********1267 |
02941D |
01/22/2020 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
01569D |
01/22/2020 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
05285D |
01/22/2020 |
| MCCALLEP, ALMA |
PT-16768 |
4 |
85.05 |
4342********1769 |
075541 |
01/22/2020 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********1832 |
02351D |
01/22/2020 |
| MCKIERNAN, ALEX |
PT-16635 |
4 |
85.05 |
4888********7354 |
08516B |
01/22/2020 |
| MCNAMEE, KASEY |
PT-17331 |
4 |
85.05 |
4761********3111 |
401700 |
01/22/2020 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
00169B |
01/22/2020 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4817 |
401701 |
01/22/2020 |
| MILLARD, BOB |
PT-14672 |
4 |
78.75 |
4147********1911 |
07224D |
01/22/2020 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
07224D |
01/22/2020 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
09822B |
01/22/2020 |
| MILLER-AUSTIN, HONOUR |
PT-16685 |
4 |
85.05 |
4761********3904 |
401703 |
01/22/2020 |
| MIXSON, GINA |
PT-16521 |
4 |
85.05 |
4147********0551 |
03365D |
01/22/2020 |
| OLIVA, WESTLY |
PT-13948 |
4 |
127.68 |
4492********6051 |
035846 |
01/22/2020 |
| OLIVARES, CLARA |
PT-16683 |
4 |
85.05 |
4888********4333 |
08666B |
01/22/2020 |
| OLSSON, TAILER |
PT-17170 |
4 |
68.04 |
4833********2948 |
075807 |
01/22/2020 |
| ORTEGA, TOBIN |
PT-16627 |
4 |
130.20 |
4147********9116 |
022426 |
01/22/2020 |
| PARADIS, VALERIE |
PT-17352 |
4 |
85.05 |
4492********2012 |
035847 |
01/22/2020 |
| PATTERSON, JERRY |
PT-1169 |
4 |
135.45 |
4147********0400 |
08437D |
01/22/2020 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
08163D |
01/22/2020 |
| PFAFF, CODY |
PT-17401 |
4 |
85.05 |
4492********2099 |
035849 |
01/22/2020 |
| PROTZ, JAMES |
PT-11896 |
4 |
85.05 |
4147********1117 |
01706D |
01/22/2020 |
| RANDOLPH, KRISTINA |
PT-15771 |
4 |
42.00 |
4147********6452 |
04005D |
01/22/2020 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
05530Z |
01/22/2020 |
| REYNOLDS, MAIA |
PT-16784 |
4 |
130.20 |
4843********6804 |
022916 |
01/22/2020 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
00146D |
01/22/2020 |
| ROBINSON, CATHERINE |
PT-16519 |
4 |
85.05 |
4342********7876 |
015322 |
01/22/2020 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********3613 |
04360D |
01/22/2020 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********5278 |
072530 |
01/22/2020 |
| SANZONE, LAUREN |
PT-15205 |
4 |
159.18 |
5392********4512 |
60228W |
01/22/2020 |
| SARGENT, PAUL |
PT-6036 |
4 |
78.75 |
4147********2360 |
08306D |
01/22/2020 |
| SCHAREN, JESSICA |
PT-16523 |
4 |
130.20 |
4492********7030 |
035852 |
01/22/2020 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
732899 |
01/22/2020 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4655 |
05398D |
01/22/2020 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********6804 |
15057D |
01/22/2020 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
02905D |
01/22/2020 |
| SHAW, HEATHER |
PT-17406 |
4 |
85.05 |
4586********6768 |
H74426 |
01/22/2020 |
| SIDNEY, AMANDA |
PT-16971 |
4 |
117.18 |
4121********0435 |
022509 |
01/22/2020 |
| SMITH, MARY |
PT-17430 |
4 |
131.25 |
4147********2056 |
08101D |
01/22/2020 |
| STEARNS, DAVID |
PT-17368 |
4 |
85.05 |
5126********5590 |
749034 |
01/22/2020 |
| STEINBERGER, BRITA |
PT-16873 |
4 |
130.20 |
4586********9671 |
H78946 |
01/22/2020 |
| STEPHENS, EZRA |
PT-17059 |
4 |
97.65 |
4492********8018 |
035855 |
01/22/2020 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
401706 |
01/22/2020 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********5720 |
03079D |
01/22/2020 |
| STICKEL, DUSTIN |
PT-16689 |
4 |
85.05 |
4259********7229 |
028976 |
01/22/2020 |
| TAYLOR, VINCENT |
PT-16622 |
4 |
85.05 |
4465********6442 |
022601 |
01/22/2020 |
| TULLIER, ZACHARY |
PT-17380 |
4 |
85.05 |
5128********4878 |
065857 |
01/22/2020 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********2449 |
08654D |
01/22/2020 |
| VAZQUEZ, BLAZE |
PT-16639 |
4 |
85.05 |
4342********3821 |
022771 |
01/22/2020 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
85.05 |
4492********6013 |
035858 |
01/22/2020 |
| VEJAR, MIGUEL |
PT-14915 |
4 |
68.04 |
4492********6013 |
035858 |
01/22/2020 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
00954D |
01/22/2020 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4000********6306 |
615054 |
01/22/2020 |
| VIDIC, SHERYL |
PT-16361 |
4 |
85.05 |
5202********2612 |
072674 |
01/22/2020 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********7425 |
05114D |
01/22/2020 |
| WALKER, KYLE |
PT-15351 |
4 |
85.05 |
4492********8051 |
035859 |
01/22/2020 |
| WEINLAEDER, JENNIFER |
PT-9407 |
4 |
78.75 |
4147********2187 |
06529D |
01/22/2020 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********4132 |
092553 |
01/22/2020 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********6868 |
056029 |
01/22/2020 |
| WHITE, JEFFREY |
PT-16205 |
4 |
130.20 |
4266********9757 |
07046B |
01/22/2020 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
035901 |
01/22/2020 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
07122D |
01/22/2020 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
035494 |
01/22/2020 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H69572 |
01/22/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1710.36 |
| 132 |
Visa |
12599.08 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14394.49 |