Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, FRANCELL III |
PT-16435 |
1 |
113.51 |
4563********3724 |
H62027 |
06/01/2020 |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
015842 |
06/01/2020 |
| ANDERSON, LINDSEY |
PT-17115 |
1 |
130.20 |
5156********2453 |
08473Z |
06/01/2020 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
04280D |
06/01/2020 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
00706D |
06/01/2020 |
| BAKER, TAYLOR |
PT-16374 |
1 |
85.05 |
4465********2393 |
001234 |
06/01/2020 |
| BANDA, MARTHA |
PT-16358 |
1 |
130.20 |
4313********7457 |
04683B |
06/01/2020 |
| BERG, DESIREE |
PT-16605 |
1 |
130.20 |
4492********6019 |
020617 |
06/01/2020 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********6952 |
085691 |
06/01/2020 |
| BLACKWELL, GLENN |
PT-16757 |
1 |
130.20 |
4147********9665 |
08519D |
06/01/2020 |
| BLACKWELL, MICHAEL |
PT-17199 |
1 |
130.20 |
4761********1565 |
735566 |
06/01/2020 |
| BLEVINS, TYLER |
PT-14436 |
1 |
78.75 |
5202********5298 |
030249 |
06/01/2020 |
| BRADLEY, RAYMOND |
PT-12910 |
1 |
76.55 |
4888********4557 |
00501B |
06/01/2020 |
| BRINKLEY, SARAH |
PT-9696 |
1 |
130.20 |
4147********7466 |
09532D |
06/01/2020 |
| BROCIOUS, HEIDI |
PT-17046 |
1 |
124.95 |
5202********4596 |
030252 |
06/01/2020 |
| BURNET, LINDSEY |
PT-16356 |
1 |
127.05 |
5202********5622 |
030326 |
06/01/2020 |
| CAMP, KENNETH |
PT-13726 |
1 |
130.20 |
4147********8230 |
08941D |
06/01/2020 |
| CANADY, MANDI |
PT-15041 |
1 |
76.55 |
4147********0436 |
06729D |
06/01/2020 |
| CHAMPION, DIANE |
PT-14523 |
1 |
72.45 |
4147********4351 |
08376D |
06/01/2020 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8274 |
07101D |
06/01/2020 |
| CHEESEMAN, CODY |
PT-16562 |
1 |
130.20 |
4000********0275 |
582687 |
06/01/2020 |
| CHENG, VINCENT |
PT-15308 |
1 |
141.75 |
4147********9481 |
04895D |
06/01/2020 |
| CHESTER, DENNIS |
PT-17527 |
1 |
85.05 |
4147********0878 |
01620D |
06/01/2020 |
| CHILTON, LEVI |
PT-16542 |
1 |
130.20 |
4492********7043 |
020621 |
06/01/2020 |
| CHIPMAN, CHRYSTYNA |
PT-17076 |
1 |
68.04 |
4342********0836 |
095697 |
06/01/2020 |
| CHRISTENSEN, ERIC |
PT-16602 |
1 |
76.55 |
4342********8042 |
042611 |
06/01/2020 |
| CHRISTENSEN, TIMOTHY |
PT-17707 |
1 |
85.05 |
4342********4083 |
073142 |
06/01/2020 |
| COMPTON, ADENA |
PT-16830 |
1 |
42.00 |
4492********3024 |
020623 |
06/01/2020 |
| COPPICK, TAWNY |
PT-16031 |
1 |
131.67 |
4492********8018 |
020623 |
06/01/2020 |
| CORCORAN, MICHAEL |
PT-17637 |
1 |
130.20 |
4147********5775 |
06195D |
06/01/2020 |
| CORDERO, YOLANDA |
PT-15525 |
1 |
85.05 |
4147********3484 |
05330D |
06/01/2020 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4800********7542 |
06580B |
06/01/2020 |
| DAVIS, HANNA |
PT-13675 |
1 |
85.05 |
4147********8996 |
04198D |
06/01/2020 |
| DAVIS, SPENCER |
PT-15489 |
1 |
130.20 |
4342********0187 |
060885 |
06/01/2020 |
| DAVOREN, BRIANNA |
PT-16182 |
1 |
85.05 |
4147********5730 |
08761C |
06/01/2020 |
| DOLAN, FRANK |
PT-16596 |
1 |
85.05 |
5202********0617 |
030336 |
06/01/2020 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********1226 |
04559D |
06/01/2020 |
| DYKENS, BRIAN |
PT-16947 |
1 |
104.01 |
4147********8384 |
02614D |
06/01/2020 |
| ELAHIAN, SAHAR |
PT-17067 |
1 |
85.05 |
4147********9091 |
001426 |
06/01/2020 |
| ELLIS, JONATHAN |
PT-12744 |
1 |
36.23 |
4342********7890 |
092050 |
06/01/2020 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********3177 |
01645D |
06/01/2020 |
| FERSTER, LEAH |
PT-16540 |
1 |
76.13 |
4147********1207 |
03671D |
06/01/2020 |
| FILE, FLORA |
PT-16442 |
1 |
130.20 |
5449********8058 |
H63708 |
06/01/2020 |
| FORST, ZACH |
PT-14009 |
1 |
104.16 |
4147********2819 |
08867D |
06/01/2020 |
| FOWLER, JACQUELINE |
PT-14925 |
1 |
85.05 |
5202********2576 |
030265 |
06/01/2020 |
| FRENETTE, BRIAN |
PT-16359 |
1 |
130.20 |
4492********4068 |
020629 |
06/01/2020 |
| GAGNON, CHELSEA |
PT-15429 |
1 |
76.55 |
5202********8113 |
030267 |
06/01/2020 |
| GAGNON, DANIELLE |
PT-16059 |
1 |
127.05 |
4147********5475 |
06630D |
06/01/2020 |
| GILBERT, APRIL |
PT-15343 |
1 |
85.05 |
4147********0580 |
07954D |
06/01/2020 |
| GODINEZ, OSCAR |
PT-17621 |
1 |
61.58 |
4465********0632 |
001326 |
06/01/2020 |
| GODKIN, BRANDON |
PT-11814 |
1 |
130.20 |
5581********1607 |
791894 |
06/01/2020 |
| GOLDBERGBELLE, KEREN |
PT-16829 |
1 |
85.05 |
4492********6029 |
020631 |
06/01/2020 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
85.05 |
4147********0334 |
00389D |
06/01/2020 |
| GOULD, CHRISTIAN |
PT-17673 |
1 |
36.23 |
4888********5137 |
03803B |
06/01/2020 |
| HAIGHT, RUSS |
PT-14450 |
1 |
117.18 |
4147********5470 |
03907D |
06/01/2020 |
| HALL, ALAN |
PT-16722 |
1 |
85.05 |
4147********7727 |
07749D |
06/01/2020 |
| HAROLD, PATRICK |
PT-16085 |
1 |
36.23 |
4147********4368 |
01421D |
06/01/2020 |
| HART, COURTNEY |
PT-16508 |
1 |
85.05 |
4147********3461 |
07450D |
06/01/2020 |
| HEATON-SHEUFELT, JANICE |
PT-14855 |
1 |
117.18 |
4147********6661 |
00452D |
06/01/2020 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
112.56 |
4147********4270 |
04964D |
06/01/2020 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H59213 |
06/01/2020 |
| HOPE, KIM |
PT-16522 |
1 |
85.05 |
4465********7014 |
001733 |
06/01/2020 |
| HOTCH, EDWARD |
PT-17569 |
1 |
85.05 |
5424********0015 |
34174B |
06/01/2020 |
| HOTKA, CHRISTINA |
PT-17459 |
1 |
85.05 |
4342********2604 |
092183 |
06/01/2020 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********4140 |
02459D |
06/01/2020 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
5463********5902 |
434165 |
06/01/2020 |
| HUNT, ELIZABETH-LIZZY |
PT-17348 |
1 |
85.05 |
4147********6014 |
00788D |
06/01/2020 |
| HUTCHINGS, KARRI |
PT-15345 |
1 |
140.70 |
4492********2071 |
020636 |
06/01/2020 |
| IVANOWICZ, BRANDON |
PT-16480 |
1 |
130.20 |
4342********9478 |
026246 |
06/01/2020 |
| JESUS, JACOB |
PT-15751 |
1 |
85.05 |
5128********8841 |
050637 |
06/01/2020 |
| JOHNSON, HOWARD BRUCE |
PT-16104 |
1 |
85.05 |
4147********0072 |
08785D |
06/01/2020 |
| JONES, KRISTIN |
PT-17675 |
1 |
85.05 |
4342********7493 |
025254 |
06/01/2020 |
| JONES, ROY |
PT-17037 |
1 |
85.05 |
4474********8023 |
020638 |
06/01/2020 |
| KALBAUGH, GREGORY |
PT-16290 |
1 |
130.20 |
4147********1218 |
07792C |
06/01/2020 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0119 |
05492D |
06/01/2020 |
| KEARNEY, JOHN |
PT-15428 |
1 |
117.18 |
4217********8903 |
663829 |
06/01/2020 |
| KIERNAN, BRENDAN |
PT-15961 |
1 |
85.05 |
4147********6226 |
01335D |
06/01/2020 |
| KIM, JIN OHN |
PT-16932 |
1 |
85.05 |
4342********3352 |
064411 |
06/01/2020 |
| KOOKESH, JAELEEN |
PT-17796 |
1 |
85.05 |
4342********1235 |
058360 |
06/01/2020 |
| KOTLAROV, KIMBERLY |
PT-14587 |
1 |
151.20 |
4492********6036 |
020640 |
06/01/2020 |
| KRAMER, LISA |
PT-17308 |
1 |
78.75 |
4147********9006 |
03099D |
06/01/2020 |
| KRUEGER, JESSICA |
PT-17803 |
1 |
72.29 |
5166********9287 |
781437 |
06/01/2020 |
| KURTZMAN, BRIAN |
PT-17116 |
1 |
76.55 |
4888********7936 |
09887B |
06/01/2020 |
| LAMAS-RIVERA, BRENDA |
PT-16737 |
1 |
85.05 |
4888********9113 |
01422D |
06/01/2020 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********1888 |
03704D |
06/01/2020 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********3781 |
07264D |
06/01/2020 |
| LEGGETT, MITCHELL |
PT-17022 |
1 |
85.05 |
4000********8589 |
711341 |
06/01/2020 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
09286Z |
06/01/2020 |
| LEWIS, DAVID |
PT-15088 |
1 |
130.20 |
4147********7605 |
00651D |
06/01/2020 |
| LINDEMAN, LISA |
PT-17208 |
1 |
85.05 |
4147********7828 |
04187D |
06/01/2020 |
| LINGLE, ERIC |
PT-16598 |
1 |
130.20 |
4888********5043 |
08303B |
06/01/2020 |
| LIU, KEVIN |
PT-16555 |
1 |
76.55 |
4147********4588 |
01304D |
06/01/2020 |
| LUTHER, RICHARD |
PT-15066 |
1 |
85.05 |
4492********7016 |
020643 |
06/01/2020 |
| MADARAS, SYLVIA |
PT-16211 |
1 |
85.05 |
4888********4589 |
06090B |
06/01/2020 |
| MALLOY, MICHAEL |
PT-14465 |
1 |
12.60 |
4492********2175 |
020644 |
06/01/2020 |
| MARKOVICH, JARED |
PT-17005 |
1 |
55.13 |
4147********2905 |
02628D |
06/01/2020 |
| MARSHALL, SHELLY |
PT-16676 |
1 |
108.68 |
4586********0771 |
H61570 |
06/01/2020 |
| MARTIN, MEGAN |
PT-11328 |
1 |
85.05 |
4492********1077 |
020645 |
06/01/2020 |
| MATHER, LUKE |
PT-16930 |
1 |
130.20 |
4147********1402 |
05879D |
06/01/2020 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
65.05 |
4492********7299 |
020645 |
06/01/2020 |
| MCDERMOTT, DAVID |
PT-14920 |
1 |
140.70 |
4147********3611 |
09825C |
06/01/2020 |
| MCLAUGHLIN TRUE, SHELLEY |
PT-15564 |
1 |
85.05 |
4147********3555 |
06959D |
06/01/2020 |
| MILLARD, BONNY |
PT-15439 |
1 |
72.45 |
4147********6172 |
01559D |
06/01/2020 |
| MILLER, KYLE |
PT-17235 |
1 |
85.05 |
5202********8435 |
030295 |
06/01/2020 |
| MOLLETTE, KYRAN |
PT-17800 |
1 |
85.05 |
5202********3825 |
030296 |
06/01/2020 |
| MONTALTO, DOMINIC |
PT-16823 |
1 |
130.20 |
5202********9243 |
030373 |
06/01/2020 |
| MONTURE, KAI |
PT-17723 |
1 |
85.05 |
4492********1023 |
020648 |
06/01/2020 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
030299 |
06/01/2020 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
09992D |
06/01/2020 |
| NAKAMURA, PETER |
PT-10054 |
1 |
76.55 |
4147********4331 |
07103D |
06/01/2020 |
| NELSON, SAMUEL |
PT-16920 |
1 |
85.05 |
4147********8895 |
07377D |
06/01/2020 |
| NEMAIA, MELISSA |
PT-17802 |
1 |
85.05 |
4492********4166 |
020649 |
06/01/2020 |
| NIELSEN, ANN |
PT-16458 |
1 |
130.20 |
5202********7417 |
030378 |
06/01/2020 |
| NORTHCUTT, ADRIANA |
PT-16754 |
1 |
130.20 |
4888********0792 |
05543D |
06/01/2020 |
| ORSBORN, CORINNE |
PT-13857 |
1 |
85.05 |
4147********6988 |
07762D |
06/01/2020 |
| ORSBORN, GAYLORD OZ |
PT-14339 |
1 |
117.18 |
4147********2888 |
03056D |
06/01/2020 |
| PALMER, JUSTIN |
PT-15778 |
1 |
68.04 |
4147********6218 |
05946D |
06/01/2020 |
| PALMER, LINDA |
PT-17654 |
1 |
85.05 |
4147********8437 |
00167D |
06/01/2020 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4408********4849 |
09562C |
06/01/2020 |
| PETTIE, BRIANNA |
PT-17805 |
1 |
85.05 |
4492********4017 |
020652 |
06/01/2020 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********2248 |
06599D |
06/01/2020 |
| PIERCE, ADRIENNE |
PT-2735 |
1 |
130.20 |
4492********2055 |
020652 |
06/01/2020 |
| PINTANG JR, FERNANADO |
PT-16807 |
1 |
85.05 |
4217********4937 |
665341 |
06/01/2020 |
| PORTER, JUDY |
PT-4522 |
1 |
75.60 |
4147********0674 |
07662D |
06/01/2020 |
| POST, CHRISTINE |
PT-15380 |
1 |
85.05 |
4147********6534 |
02417D |
06/01/2020 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********1311 |
00503C |
06/01/2020 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
09638Z |
06/01/2020 |
| QUINTERO, AILEN |
PT-17633 |
1 |
85.05 |
5449********8188 |
H59225 |
06/01/2020 |
| RASTER, SARA |
PT-7396 |
1 |
85.05 |
4100********3452 |
51861D |
06/01/2020 |
| RATHBONE III, THOMAS |
PT-17203 |
1 |
66.68 |
4761********9775 |
735606 |
06/01/2020 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
01845D |
06/01/2020 |
| ROBINSON, JUDY |
PT-16726 |
1 |
72.45 |
4147********3613 |
05972D |
06/01/2020 |
| ROCKWELLL, ROSALINA |
PT-17623 |
1 |
85.05 |
5202********3914 |
030313 |
06/01/2020 |
| ROJAS SERRANO, GUADALUPE |
PT-16856 |
1 |
85.05 |
4426********4614 |
001354 |
06/01/2020 |
| ROSE, WHITNEY |
PT-13561 |
1 |
127.05 |
4342********6665 |
077561 |
06/01/2020 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
020658 |
06/01/2020 |
| RYAN, JESSICA |
PT-15178 |
1 |
130.20 |
4492********9010 |
020659 |
06/01/2020 |
| SALTER, TRACY |
PT-14835 |
1 |
85.05 |
4147********8208 |
06438D |
06/01/2020 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4888********6694 |
06135B |
06/01/2020 |
| SCHAFFNER, WESLEY |
PT-16215 |
1 |
85.05 |
4492********7038 |
020700 |
06/01/2020 |
| SCHAUER, BEAU - LEWIS |
PT-16514 |
1 |
36.23 |
4342********8385 |
094368 |
06/01/2020 |
| SCHIRMER, JONATHAN |
PT-16841 |
1 |
85.05 |
4342********5420 |
084742 |
06/01/2020 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
09921B |
06/01/2020 |
| SEITZ, MEGAN |
PT-16997 |
1 |
85.05 |
4492********3027 |
020701 |
06/01/2020 |
| SERNA, KARLA |
PT-16759 |
1 |
130.20 |
4400********4924 |
04172D |
06/01/2020 |
| SHAE, TAYLER |
PT-16762 |
1 |
85.05 |
4342********6098 |
063266 |
06/01/2020 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********1472 |
01089D |
06/01/2020 |
| SMITH, FRED |
PT-16457 |
1 |
85.05 |
5178********8649 |
01100P |
06/01/2020 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********1694 |
08199D |
06/01/2020 |
| SNYDER, HANS |
PT-17811 |
1 |
61.58 |
5202********3376 |
030405 |
06/01/2020 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
020703 |
06/01/2020 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
09932D |
06/01/2020 |
| SOUZA, WENDY |
PT-16925 |
1 |
85.05 |
5102********5224 |
H59281 |
06/01/2020 |
| SPINKA, STEPHANIE STEV |
PT-17558 |
1 |
85.05 |
4147********9740 |
03475D |
06/01/2020 |
| STAVELAND, JONELLE |
PT-17721 |
1 |
85.05 |
4342********5113 |
053084 |
06/01/2020 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********2602 |
01835D |
06/01/2020 |
| STEPHENS, JERA |
PT-13828 |
1 |
85.05 |
4492********5051 |
020705 |
06/01/2020 |
| STEPHENS, TERYE |
PT-13820 |
1 |
117.18 |
4492********5051 |
020706 |
06/01/2020 |
| SVINICKI, KAYLA |
PT-16601 |
1 |
127.05 |
4492********1056 |
020706 |
06/01/2020 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
08081D |
06/01/2020 |
| TANNER, JAKE |
PT-17192 |
1 |
85.05 |
4342********7077 |
093554 |
06/01/2020 |
| THOMPSON, SALMON |
PT-17070 |
1 |
85.05 |
4313********0365 |
01593D |
06/01/2020 |
| TOURTELLOT, LISA |
PT-15534 |
1 |
130.20 |
4147********7889 |
03520D |
06/01/2020 |
| TUPEA, MULIVAI |
PT-17362 |
1 |
76.55 |
4342********5844 |
075662 |
06/01/2020 |
| VALLE, SHILO |
PT-15266 |
1 |
85.05 |
5202********7189 |
030332 |
06/01/2020 |
| VAN KIRK, BRENDAN |
PT-15604 |
1 |
85.05 |
4217********1381 |
670850 |
06/01/2020 |
| VANSICKLE, LIAM |
PT-17617 |
1 |
85.05 |
4492********9023 |
020709 |
06/01/2020 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
020709 |
06/01/2020 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
094334 |
06/01/2020 |
| WALES, KENNETH |
PT-17445 |
1 |
85.05 |
6011********4469 |
00179R |
06/01/2020 |
| WALKER, VICTOR |
PT-16742 |
1 |
85.05 |
4147********8660 |
03824D |
06/01/2020 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********0520 |
04768D |
06/01/2020 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
03396D |
06/01/2020 |
| WILSON, CHAD |
PT-13803 |
1 |
98.18 |
4147********9586 |
05825D |
06/01/2020 |
| WILSON, TIMOTHY |
PT-16513 |
1 |
85.05 |
4492********1012 |
020711 |
06/01/2020 |
| WINDOM, MONICA |
PT-13769 |
1 |
76.55 |
5156********0849 |
01372Z |
06/01/2020 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********2108 |
01556D |
06/01/2020 |
| WOODALL, LAWRENCE |
PT-15845 |
1 |
85.05 |
4147********9111 |
09343D |
06/01/2020 |
| WOODS, JAMES |
PT-9995 |
1 |
85.05 |
4323********7217 |
051214 |
06/01/2020 |
| ZIEGENFUSS, JACQELLI |
PT-16169 |
1 |
151.20 |
4492********2135 |
020713 |
06/01/2020 |
| ZINN, JORDAN |
PT-14648 |
1 |
120.75 |
4342********4998 |
082328 |
06/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
2685.17 |
| 152 |
Visa |
13985.87 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16756.09 |