Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
00893D |
07/22/2020 |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
042119 |
07/22/2020 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
052751 |
07/22/2020 |
| BARRIL, DENNIS |
PT-15790 |
4 |
85.05 |
5202********7996 |
160018 |
07/22/2020 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
042119 |
07/22/2020 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********2310 |
024826 |
07/22/2020 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4114********1118 |
022265 |
07/22/2020 |
| BLACKWELL, RACHEAL |
PT-16776 |
4 |
130.20 |
4761********4013 |
568950 |
07/22/2020 |
| BLUHM, CASEY |
PT-15458 |
4 |
85.05 |
4147********8085 |
01664D |
07/22/2020 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********0528 |
05878D |
07/22/2020 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
042121 |
07/22/2020 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
60979C |
07/22/2020 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
03939D |
07/22/2020 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
042122 |
07/22/2020 |
| CARSON, CHERYL |
PT-16530 |
4 |
78.75 |
4147********8178 |
01050D |
07/22/2020 |
| CASHEN, DONNA |
PT-15359 |
4 |
85.05 |
5202********1678 |
160020 |
07/22/2020 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4888********4854 |
06916D |
07/22/2020 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
4492********2279 |
042123 |
07/22/2020 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********0083 |
568952 |
07/22/2020 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02274R |
07/22/2020 |
| CRAPO, BRIAN |
PT-16577 |
4 |
85.05 |
4313********3919 |
07376D |
07/22/2020 |
| CRISTELLI, JOSHUA |
PT-16749 |
4 |
85.05 |
4143********8425 |
601238 |
07/22/2020 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5202********4232 |
160160 |
07/22/2020 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
03779D |
07/22/2020 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
120.75 |
4147********1492 |
05542D |
07/22/2020 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
039142 |
07/22/2020 |
| EDWARDSON, ROBERT |
PT-17642 |
4 |
130.20 |
4147********1725 |
08035D |
07/22/2020 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
4147********9437 |
04573D |
07/22/2020 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
130.20 |
5449********7582 |
H85219 |
07/22/2020 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
07421D |
07/22/2020 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
06581D |
07/22/2020 |
| FORST, TERI |
PT-15695 |
4 |
172.20 |
4313********8695 |
05337D |
07/22/2020 |
| FRALEY, ERIC |
PT-17550 |
4 |
68.04 |
4342********4430 |
077641 |
07/22/2020 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
042128 |
07/22/2020 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
09832C |
07/22/2020 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********8912 |
05966D |
07/22/2020 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022605 |
07/22/2020 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
03076D |
07/22/2020 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
047749 |
07/22/2020 |
| HAMMONDS, SHAWNA |
PT-17227 |
4 |
85.05 |
4761********6691 |
568954 |
07/22/2020 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
08943D |
07/22/2020 |
| HEYWOOD, ZACHARY |
PT-16640 |
4 |
85.05 |
5202********6383 |
160161 |
07/22/2020 |
| HOLBROOK, KEFIRAH |
PT-17547 |
4 |
85.05 |
4761********9684 |
568955 |
07/22/2020 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
08756B |
07/22/2020 |
| IBIAS, JERICK |
PT-17035 |
4 |
85.05 |
4147********3541 |
05574D |
07/22/2020 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
07519D |
07/22/2020 |
| JOHNSON, BAILEY |
PT-17843 |
4 |
130.20 |
4492********4246 |
042133 |
07/22/2020 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********3427 |
09788D |
07/22/2020 |
| KEIM, RAE |
PT-16292 |
4 |
36.75 |
4147********1266 |
04605D |
07/22/2020 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
08415D |
07/22/2020 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
017935 |
07/22/2020 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4100********6192 |
64370C |
07/22/2020 |
| KREITZER, ANNETTE |
PT-17537 |
4 |
85.05 |
4147********3333 |
01118D |
07/22/2020 |
| KUBLEY, DEVYN |
PT-14151 |
4 |
85.05 |
4342********2488 |
052922 |
07/22/2020 |
| LAKE, JOYLYNN |
PT-16775 |
4 |
85.05 |
4492********7010 |
042135 |
07/22/2020 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
038785 |
07/22/2020 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
04074D |
07/22/2020 |
| LEISMAN, ELIA |
PT-17747 |
4 |
85.05 |
4452********9525 |
580521 |
07/22/2020 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
051038 |
07/22/2020 |
| LINDSEY, MARINA |
PT-16960 |
4 |
85.05 |
4147********0443 |
00913D |
07/22/2020 |
| LOCKS, ABBY |
PT-17634 |
4 |
190.10 |
4761********4774 |
568956 |
07/22/2020 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********2973 |
051275 |
07/22/2020 |
| MANDLE, ERIK |
PT-16177 |
4 |
85.05 |
4270********1009 |
022625 |
07/22/2020 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
08781D |
07/22/2020 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
04148D |
07/22/2020 |
| MCCALLEP, ALMA |
PT-16768 |
4 |
85.05 |
4342********1769 |
000912 |
07/22/2020 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
02977B |
07/22/2020 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4817 |
568957 |
07/22/2020 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
01466D |
07/22/2020 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
02678B |
07/22/2020 |
| MITCHELL, MIRANDA |
PT-15180 |
4 |
85.05 |
4492********5041 |
042140 |
07/22/2020 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
042141 |
07/22/2020 |
| MONAGLE, REBECCA |
PT-V0006 |
4 |
22.05 |
4147********8295 |
00199D |
07/22/2020 |
| MOORE, SHARON |
PT-17694 |
4 |
85.05 |
4492********0015 |
042141 |
07/22/2020 |
| MOOREFIELD, MATTHEW |
PT-17742 |
4 |
35.50 |
4147********5950 |
04256D |
07/22/2020 |
| NAUER, ANTHONY |
PT-17708 |
4 |
85.05 |
4492********2038 |
042142 |
07/22/2020 |
| NEFF-WARNER, RILEY |
PT-17827 |
4 |
130.20 |
4147********2191 |
07284D |
07/22/2020 |
| NIERRA, SARAH |
PT-17696 |
4 |
130.20 |
4492********9054 |
042142 |
07/22/2020 |
| NORE, IVER |
PT-16751 |
4 |
104.16 |
4342********9216 |
099916 |
07/22/2020 |
| NORVELL, TAL |
PT-16553 |
4 |
85.05 |
4888********1771 |
03256B |
07/22/2020 |
| OLIVA, WESTLY |
PT-13948 |
4 |
127.68 |
4492********6051 |
042143 |
07/22/2020 |
| OLSSON, TAILER |
PT-17170 |
4 |
68.04 |
4833********2948 |
032108 |
07/22/2020 |
| PARADIS, VALERIE |
PT-17352 |
4 |
85.05 |
4492********2012 |
042144 |
07/22/2020 |
| PARKS, DANIEL |
PT-17541 |
4 |
85.05 |
4761********6520 |
568958 |
07/22/2020 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********0400 |
02100D |
07/22/2020 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
02648D |
07/22/2020 |
| PINE, DARRELL |
PT-17840 |
4 |
90.30 |
4492********9033 |
042145 |
07/22/2020 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********1117 |
06191D |
07/22/2020 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4695********5243 |
04374B |
07/22/2020 |
| RANDOLPH, KRISTINA |
PT-15771 |
4 |
42.00 |
4147********6452 |
08484D |
07/22/2020 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
04402Z |
07/22/2020 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
01492D |
07/22/2020 |
| RIVERS, REED |
PT-17865 |
4 |
85.05 |
4147********5769 |
03002D |
07/22/2020 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********3613 |
09814D |
07/22/2020 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
160164 |
07/22/2020 |
| RUTECKI, NICKOLAS |
PT-17561 |
4 |
130.20 |
4465********6927 |
022600 |
07/22/2020 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
09821D |
07/22/2020 |
| SCHIRMER, PAULETTE |
PT-15800 |
4 |
85.05 |
5462********5840 |
322925 |
07/22/2020 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4655 |
06084D |
07/22/2020 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
120.75 |
4100********6804 |
67567D |
07/22/2020 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
06737D |
07/22/2020 |
| SMITH, ALLISON |
PT-V0001 |
4 |
22.05 |
4147********8085 |
00603D |
07/22/2020 |
| SMITH, MARY |
PT-17430 |
4 |
131.25 |
4147********2056 |
09335D |
07/22/2020 |
| STEARNS, DAVID |
PT-17368 |
4 |
85.05 |
5126********5590 |
681454 |
07/22/2020 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
568959 |
07/22/2020 |
| STEWART, TOM |
PT-15486 |
4 |
78.75 |
4147********5720 |
05476D |
07/22/2020 |
| TIPTON, JAMES |
PT-17862 |
4 |
85.05 |
4113********0897 |
105402 |
07/22/2020 |
| TULLIER, ZACHARY |
PT-17677 |
4 |
85.05 |
5128********4878 |
072152 |
07/22/2020 |
| UNRUH, HELEN |
PT-V0019 |
4 |
22.05 |
4147********2449 |
03965D |
07/22/2020 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
615327 |
07/22/2020 |
| VAZQUEZ, BLAZE |
PT-17697 |
4 |
85.05 |
4342********3821 |
046325 |
07/22/2020 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
85.05 |
4492********6013 |
042152 |
07/22/2020 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
00461D |
07/22/2020 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4147********7304 |
07266D |
07/22/2020 |
| WALDERN, RYIA |
PT-14510 |
4 |
78.75 |
4147********7425 |
05456D |
07/22/2020 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
042153 |
07/22/2020 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********4132 |
084746 |
07/22/2020 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********6868 |
077466 |
07/22/2020 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
04642B |
07/22/2020 |
| WHITE, KAREN |
PT-V0005 |
4 |
22.05 |
4147********7399 |
01305D |
07/22/2020 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
042155 |
07/22/2020 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
00441D |
07/22/2020 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
088935 |
07/22/2020 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H75826 |
07/22/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
819.58 |
| 113 |
Visa |
9920.80 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10825.43 |