Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KRISTINA |
PT-12492 |
4 |
85.05 |
5202********1464 |
002487 |
06/22/2020 |
| ADAMS, JENNIFER |
PT-16686 |
4 |
182.70 |
4492********8104 |
040930 |
06/22/2020 |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
01756D |
06/22/2020 |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
040931 |
06/22/2020 |
| ALLISON, JERRY |
PT-16644 |
4 |
85.05 |
5102********9794 |
H79512 |
06/22/2020 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
040459 |
06/22/2020 |
| BAKER, LISA |
PT-9603 |
4 |
12.60 |
4342********9279 |
046583 |
06/22/2020 |
| BARRIL, DENNIS |
PT-15790 |
4 |
85.05 |
5202********7996 |
002488 |
06/22/2020 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
040932 |
06/22/2020 |
| BISHOP, GRETCHEN |
PT-15208 |
4 |
85.05 |
4147********7929 |
09606D |
06/22/2020 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4114********1118 |
022334 |
06/22/2020 |
| BLACKWELL, RACHEAL |
PT-16776 |
4 |
130.20 |
4761********4013 |
275760 |
06/22/2020 |
| BLUHM, CASEY |
PT-15458 |
4 |
85.05 |
4147********8085 |
07692D |
06/22/2020 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
4888********0490 |
01228D |
06/22/2020 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********0528 |
02447D |
06/22/2020 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
040934 |
06/22/2020 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
79304C |
06/22/2020 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
06424D |
06/22/2020 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
040935 |
06/22/2020 |
| CARSON, CHERYL |
PT-16530 |
4 |
78.75 |
4147********8178 |
09564D |
06/22/2020 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
002588 |
06/22/2020 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4888********4854 |
09668D |
06/22/2020 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
4492********2279 |
040936 |
06/22/2020 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********0083 |
275761 |
06/22/2020 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02248R |
06/22/2020 |
| CRAPO, BRIAN |
PT-16577 |
4 |
85.05 |
4313********3919 |
04542D |
06/22/2020 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5202********4232 |
002589 |
06/22/2020 |
| DANIELS, SCOTT |
PT-16820 |
4 |
130.20 |
4492********8094 |
040937 |
06/22/2020 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
08146D |
06/22/2020 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
120.75 |
4147********1492 |
05032D |
06/22/2020 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
037945 |
06/22/2020 |
| EDWARDSON, ROBERT |
PT-17642 |
4 |
130.20 |
4147********1725 |
03385D |
06/22/2020 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
040939 |
06/22/2020 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
4147********9437 |
09520D |
06/22/2020 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
130.20 |
5449********7582 |
H84032 |
06/22/2020 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
03497D |
06/22/2020 |
| FENUMIAI, LINO |
PT-16584 |
4 |
76.13 |
5202********0484 |
002491 |
06/22/2020 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
02253D |
06/22/2020 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
09905D |
06/22/2020 |
| FRALEY, ERIC |
PT-17550 |
4 |
68.04 |
4342********4430 |
013288 |
06/22/2020 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
040940 |
06/22/2020 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
040941 |
06/22/2020 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
06723C |
06/22/2020 |
| GLAVES, MARY |
PT-17560 |
4 |
130.20 |
4147********9971 |
06262D |
06/22/2020 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********8912 |
06828D |
06/22/2020 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022862 |
06/22/2020 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
09968D |
06/22/2020 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
018626 |
06/22/2020 |
| HAMMONDS, SHAWNA |
PT-17227 |
4 |
85.05 |
4761********6691 |
275762 |
06/22/2020 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
03324D |
06/22/2020 |
| HILDEBRAND-LIND, BLAYNE |
PT-13718 |
4 |
130.20 |
4761********9778 |
275764 |
06/22/2020 |
| HOLBROOK, KEFIRAH |
PT-17547 |
4 |
85.05 |
4761********9684 |
275765 |
06/22/2020 |
| HOLM, MATTHEW |
PT-16190 |
4 |
130.20 |
4839********6172 |
08362C |
06/22/2020 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
05735B |
06/22/2020 |
| HYDOCK, SHELBY |
PT-16560 |
4 |
85.05 |
4217********0714 |
694581 |
06/22/2020 |
| IBIAS, JERICK |
PT-17035 |
4 |
130.20 |
4147********3541 |
07357D |
06/22/2020 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4147********8817 |
07058D |
06/22/2020 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
08034D |
06/22/2020 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********3427 |
02553D |
06/22/2020 |
| KEIM, RAE |
PT-16292 |
4 |
36.75 |
4147********1266 |
07065D |
06/22/2020 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
01987D |
06/22/2020 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
015240 |
06/22/2020 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4100********6192 |
83669C |
06/22/2020 |
| KREITZER, ANNETTE |
PT-17537 |
4 |
85.05 |
4147********3333 |
01932D |
06/22/2020 |
| LAKE, JOYLYNN |
PT-16775 |
4 |
85.05 |
4492********7010 |
040947 |
06/22/2020 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
08456D |
06/22/2020 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
081972 |
06/22/2020 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********2973 |
010811 |
06/22/2020 |
| MANDLE, ERIK |
PT-16177 |
4 |
85.05 |
4270********1009 |
022551 |
06/22/2020 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
04752B |
06/22/2020 |
| MATHEWS, TYLER |
PT-16390 |
4 |
85.05 |
4147********1267 |
07045D |
06/22/2020 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
05270D |
06/22/2020 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
08526D |
06/22/2020 |
| MCCALLEP, ALMA |
PT-16768 |
4 |
85.05 |
4342********1769 |
076415 |
06/22/2020 |
| MCNAMEE, KASEY |
PT-17331 |
4 |
85.05 |
4761********3111 |
275769 |
06/22/2020 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
05486B |
06/22/2020 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4817 |
275770 |
06/22/2020 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
07139D |
06/22/2020 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
08761B |
06/22/2020 |
| MITCHELL, MIRANDA |
PT-15180 |
4 |
85.05 |
4492********5041 |
040952 |
06/22/2020 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
040952 |
06/22/2020 |
| MOORE, SHARON |
PT-17694 |
4 |
85.05 |
4492********0015 |
040953 |
06/22/2020 |
| MORENO, RICHARD |
PT-14522 |
4 |
130.20 |
4342********2188 |
084369 |
06/22/2020 |
| NIERRA, SARAH |
PT-17696 |
4 |
130.20 |
4492********9047 |
040953 |
06/22/2020 |
| NORE, IVER |
PT-16751 |
4 |
36.12 |
4342********9216 |
037499 |
06/22/2020 |
| NORVELL, TAL |
PT-16553 |
4 |
85.05 |
4888********1771 |
02391B |
06/22/2020 |
| OLIVA, WESTLY |
PT-13948 |
4 |
127.68 |
4492********6051 |
040954 |
06/22/2020 |
| OLSSON, TAILER |
PT-17170 |
4 |
68.04 |
4833********2948 |
040908 |
06/22/2020 |
| PARADIS, VALERIE |
PT-17352 |
4 |
85.05 |
4492********2012 |
040955 |
06/22/2020 |
| PARKS, DANIEL |
PT-17541 |
4 |
85.05 |
4761********6520 |
275772 |
06/22/2020 |
| PATTERSON, CHRISTINA |
PT-16537 |
4 |
85.05 |
4143********5122 |
183787 |
06/22/2020 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********0400 |
09154D |
06/22/2020 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
05747D |
06/22/2020 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********1117 |
07240D |
06/22/2020 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4695********5243 |
08702B |
06/22/2020 |
| RANDOLPH, KRISTINA |
PT-15771 |
4 |
42.00 |
4147********6452 |
04753D |
06/22/2020 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
08721Z |
06/22/2020 |
| REYNOLDS, THERESA |
PT-16845 |
4 |
93.71 |
4147********4026 |
01291D |
06/22/2020 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
05511D |
06/22/2020 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********3613 |
06487D |
06/22/2020 |
| RODRIGUEZ, LYDIA |
PT-15812 |
4 |
40.95 |
5202********5278 |
002500 |
06/22/2020 |
| RUTECKI, NICKOLAS |
PT-17561 |
4 |
130.20 |
4465********6927 |
022078 |
06/22/2020 |
| SANZONE, LAUREN |
PT-15205 |
4 |
159.18 |
5392********4512 |
70229W |
06/22/2020 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
01086D |
06/22/2020 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
321868 |
06/22/2020 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4655 |
06842D |
06/22/2020 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********6804 |
86908D |
06/22/2020 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
00648D |
06/22/2020 |
| SHAW, HEATHER |
PT-17720 |
4 |
85.05 |
4586********6768 |
H79532 |
06/22/2020 |
| SMITH, MARY |
PT-17430 |
4 |
131.25 |
4147********2056 |
00082D |
06/22/2020 |
| STEARNS, DAVID |
PT-17368 |
4 |
85.05 |
5126********5590 |
059661 |
06/22/2020 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
275774 |
06/22/2020 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********5720 |
06321D |
06/22/2020 |
| TULLIER, ZACHARY |
PT-17677 |
4 |
85.05 |
5128********4878 |
071001 |
06/22/2020 |
| UNRUH, HELEN |
PT-15127 |
4 |
85.05 |
4147********2449 |
02357D |
06/22/2020 |
| VAZQUEZ, BLAZE |
PT-17697 |
4 |
85.05 |
4342********3821 |
019375 |
06/22/2020 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
85.05 |
4492********6013 |
041002 |
06/22/2020 |
| VEJAR, MIGUEL |
PT-14915 |
4 |
68.04 |
4492********6013 |
041002 |
06/22/2020 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
08901D |
06/22/2020 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4000********6306 |
468419 |
06/22/2020 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********7425 |
03518D |
06/22/2020 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
041003 |
06/22/2020 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********4132 |
033023 |
06/22/2020 |
| WESTERDALL, MAURA |
PT-14065 |
4 |
117.18 |
5202********6708 |
002504 |
06/22/2020 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********6868 |
048906 |
06/22/2020 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
00147B |
06/22/2020 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
041005 |
06/22/2020 |
| WOOD, TARON |
PT-17546 |
4 |
85.05 |
4761********0087 |
275775 |
06/22/2020 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
05210D |
06/22/2020 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
010082 |
06/22/2020 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H74676 |
06/22/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1257.12 |
| 116 |
Visa |
10516.14 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11858.31 |