Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-17565 |
2 |
68.04 |
4492********5057 |
041819 |
08/10/2020 |
| ANDERSON, SARAH |
PT-16570 |
2 |
140.70 |
4761********4921 |
016519 |
08/10/2020 |
| BELL, LAURIE |
PT-16603 |
2 |
140.70 |
4492********7019 |
041819 |
08/10/2020 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
04605B |
08/10/2020 |
| CAMPBELL, JORDYN |
PT-17082 |
2 |
190.10 |
4599********4654 |
H90910 |
08/10/2020 |
| CARPENTER, JACOB |
PT-16901 |
2 |
85.05 |
4313********7128 |
08418D |
08/10/2020 |
| CHRISTIAN, LAUREL |
PT-16881 |
2 |
85.05 |
4037********1032 |
700181 |
08/10/2020 |
| COIT, CANDICE |
PT-16532 |
2 |
130.20 |
4342********8535 |
037547 |
08/10/2020 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
392001 |
08/10/2020 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
002667 |
08/10/2020 |
| DELACRUZ, BEV |
PT-16417 |
2 |
65.05 |
4492********4027 |
041823 |
08/10/2020 |
| DELGADO, JOSE |
PT-17669 |
2 |
36.75 |
4342********7523 |
096857 |
08/10/2020 |
| DETIENNE, LENEAHA |
PT-17814 |
2 |
130.20 |
4492********4059 |
041824 |
08/10/2020 |
| DONOVANBROWN, DARLENE |
PT-17765 |
2 |
85.05 |
4492********7078 |
041825 |
08/10/2020 |
| DORRIER, C RITCHIE |
PT-V0026 |
2 |
22.05 |
4147********3333 |
05814D |
08/10/2020 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
041825 |
08/10/2020 |
| EWING, KEELY |
PT-17785 |
2 |
85.05 |
5463********5909 |
896985 |
08/10/2020 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
083917 |
08/10/2020 |
| FARRELL, BRYAN |
PT-17084 |
2 |
97.65 |
4147********9542 |
02688D |
08/10/2020 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
01098R |
08/10/2020 |
| FERNANDEZ, SAMUAL |
PT-17872 |
2 |
85.05 |
6011********6054 |
01008R |
08/10/2020 |
| FOWLER, JESSICA |
PT-V0024 |
2 |
22.05 |
4147********1765 |
08934D |
08/10/2020 |
| FRIEDRICHS, LASACHA |
PT-17083 |
2 |
85.05 |
4492********1086 |
041828 |
08/10/2020 |
| GERMAIN, HENSON |
PT-16243 |
2 |
85.05 |
4147********0100 |
03720D |
08/10/2020 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
04665D |
08/10/2020 |
| GRABER, DEAN |
PT-15782 |
2 |
20.00 |
4147********2749 |
02880D |
08/10/2020 |
| HALL, AIMEE |
PT-16811 |
2 |
117.19 |
4147********0434 |
02452D |
08/10/2020 |
| HALLAM, STUART |
PT-14545 |
2 |
85.05 |
4484********3305 |
010953 |
08/10/2020 |
| HANSEN, CORY |
PT-16825 |
2 |
85.05 |
4342********8242 |
022607 |
08/10/2020 |
| HERNANDEZ, MIGUEL |
PT-16896 |
2 |
36.75 |
5178********4020 |
04917Z |
08/10/2020 |
| HEYWOOD, ADRIAN |
PT-17651 |
2 |
85.05 |
4342********0352 |
008533 |
08/10/2020 |
| HICKOK, CHRIS |
PT-17776 |
2 |
85.05 |
4147********2238 |
08431D |
08/10/2020 |
| HOPSON, ROBERT |
PT-16423 |
2 |
126.15 |
4147********7007 |
03484D |
08/10/2020 |
| HUDSON, KATE |
PT-17846 |
2 |
85.05 |
4147********0255 |
06889D |
08/10/2020 |
| HUERTA, JOEL |
PT-17838 |
2 |
85.05 |
4147********6027 |
06218B |
08/10/2020 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
035112 |
08/10/2020 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
06409G |
08/10/2020 |
| JENNINGS, GARRETT |
PT-16698 |
2 |
85.05 |
4342********9892 |
039616 |
08/10/2020 |
| JONES, LOGAN |
PT-17858 |
2 |
85.05 |
4474********7017 |
041833 |
08/10/2020 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
04926D |
08/10/2020 |
| KERR, ANDY |
PT-17875 |
2 |
85.05 |
4147********8312 |
07201D |
08/10/2020 |
| KIEFER, KIMBERLY |
PT-14477 |
2 |
130.20 |
4147********2143 |
05715D |
08/10/2020 |
| KIMLINGER, KATELYN |
PT-17419 |
2 |
130.20 |
4217********0610 |
683525 |
08/10/2020 |
| KING, KIERAN |
PT-17861 |
2 |
85.05 |
4342********3847 |
003133 |
08/10/2020 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4147********2421 |
01283D |
08/10/2020 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
041836 |
08/10/2020 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
002730 |
08/10/2020 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
071836 |
08/10/2020 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
000086 |
08/10/2020 |
| MALLER, DOUG |
PT-13709 |
2 |
36.23 |
4492********2130 |
041837 |
08/10/2020 |
| MARTIN, JOSH |
PT-13631 |
2 |
36.23 |
4147********9907 |
03509D |
08/10/2020 |
| MAY, JOSEPH |
PT-17683 |
2 |
130.20 |
4552********2011 |
H84907 |
08/10/2020 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
22.05 |
4147********5595 |
01700D |
08/10/2020 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
062257 |
08/10/2020 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
22.05 |
4147********8675 |
03628D |
08/10/2020 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
05920B |
08/10/2020 |
| MESERVE, JILL |
PT-16113 |
2 |
130.20 |
4342********5451 |
055295 |
08/10/2020 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
05207Z |
08/10/2020 |
| MIRANDA, ROSEMARY |
PT-16880 |
2 |
85.05 |
4347********9967 |
001808 |
08/10/2020 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
05218D |
08/10/2020 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
041841 |
08/10/2020 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
03142B |
08/10/2020 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
09929D |
08/10/2020 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
00905D |
08/10/2020 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
061497 |
08/10/2020 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
130.20 |
4342********7566 |
051965 |
08/10/2020 |
| PADEN, LUKE |
PT-16849 |
2 |
85.05 |
5463********2604 |
896986 |
08/10/2020 |
| PANKHURST, CHRISTIAN |
PT-17081 |
2 |
61.58 |
4147********8334 |
04827D |
08/10/2020 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
131882 |
08/10/2020 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5852 |
02889D |
08/10/2020 |
| REED, VERENA |
PT-12522 |
2 |
130.20 |
4147********7207 |
04647D |
08/10/2020 |
| REYNOLDS, HEATHER |
PT-16727 |
2 |
85.05 |
4465********7361 |
010617 |
08/10/2020 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
827312 |
08/10/2020 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
05379D |
08/10/2020 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
041848 |
08/10/2020 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
02956D |
08/10/2020 |
| RIVERA, MICHAEL |
PT-16516 |
2 |
130.20 |
4270********3297 |
010145 |
08/10/2020 |
| ROBERTS, MICHAEL |
PT-16611 |
2 |
36.23 |
4342********6278 |
034838 |
08/10/2020 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
034433 |
08/10/2020 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
117.18 |
4342********1707 |
092980 |
08/10/2020 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
010034 |
08/10/2020 |
| SHARCLANE, TELENA |
PT-17740 |
2 |
85.05 |
4342********6912 |
059606 |
08/10/2020 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
071850 |
08/10/2020 |
| SQUIRES, MARSHA |
PT-V0016 |
2 |
22.05 |
4147********7363 |
06318D |
08/10/2020 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
D7QJLH |
08/10/2020 |
| STRATTON II, ROBERT |
PT-17142 |
2 |
85.05 |
4492********2036 |
041851 |
08/10/2020 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
685255 |
08/10/2020 |
| THORINGTON, LUKE |
PT-17786 |
2 |
85.05 |
4342********7684 |
004724 |
08/10/2020 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
010292 |
08/10/2020 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
02112D |
08/10/2020 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
041854 |
08/10/2020 |
| VIERRA, TODD |
PT-16127 |
2 |
85.05 |
4474********5037 |
041853 |
08/10/2020 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
041854 |
08/10/2020 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
04113D |
08/10/2020 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
140.70 |
4147********1773 |
06468D |
08/10/2020 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
03006D |
08/10/2020 |
| WILLIS, MONTEL |
PT-16535 |
2 |
130.20 |
4492********4222 |
041857 |
08/10/2020 |
| YAROVA, KSENIIA |
PT-16914 |
2 |
85.05 |
4426********0404 |
010896 |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
898.39 |
| 85 |
Visa |
7619.30 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8687.79 |