Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, DORIS |
PT-14669 |
4 |
76.55 |
4147********8170 |
09275D |
08/24/2020 |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
040644 |
08/24/2020 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
078122 |
08/24/2020 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
040645 |
08/24/2020 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********2310 |
043202 |
08/24/2020 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4114********1118 |
024466 |
08/24/2020 |
| BLUHM, CASEY |
PT-15458 |
4 |
85.05 |
4147********8085 |
01550D |
08/24/2020 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********0528 |
03738D |
08/24/2020 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
040645 |
08/24/2020 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
99974C |
08/24/2020 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
06845D |
08/24/2020 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
040646 |
08/24/2020 |
| CARSON, CHERYL |
PT-16530 |
4 |
78.75 |
4147********8178 |
06851D |
08/24/2020 |
| CASTRO, ROMAN |
PT-8954 |
4 |
85.05 |
4888********4854 |
02041D |
08/24/2020 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
4492********2279 |
040647 |
08/24/2020 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********0083 |
076202 |
08/24/2020 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02449R |
08/24/2020 |
| CRAPO, BRIAN |
PT-16577 |
4 |
85.05 |
4313********3919 |
03638D |
08/24/2020 |
| CRISTELLI, JOSHUA |
PT-16749 |
4 |
85.05 |
4143********8425 |
611522 |
08/24/2020 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5199********2929 |
002324 |
08/24/2020 |
| DINGWALL, KIRBY |
PT-18051 |
4 |
85.05 |
5463********6006 |
988374 |
08/24/2020 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
09465D |
08/24/2020 |
| DRUYVESTEIN, CAROL |
PT-11632 |
4 |
120.75 |
4147********1492 |
05372D |
08/24/2020 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
074161 |
08/24/2020 |
| EDWARDSON, ROBERT |
PT-17642 |
4 |
130.20 |
4147********1725 |
03024D |
08/24/2020 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
09511Z |
08/24/2020 |
| EYRE, TUSHYNE |
PT-15310 |
4 |
130.20 |
5449********7582 |
H83743 |
08/24/2020 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
56.18 |
4147********1916 |
08592D |
08/24/2020 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********8971 |
002412 |
08/24/2020 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
07349D |
08/24/2020 |
| FRALEY, ERIC |
PT-17550 |
4 |
68.04 |
4342********4430 |
050147 |
08/24/2020 |
| FRENGLE, MARY |
PT-15036 |
4 |
85.05 |
4492********5070 |
040651 |
08/24/2020 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
040652 |
08/24/2020 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
04191C |
08/24/2020 |
| GLAVES, MARY |
PT-V0003 |
4 |
130.20 |
4147********9971 |
07467D |
08/24/2020 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********8912 |
05925D |
08/24/2020 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
024421 |
08/24/2020 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
03035D |
08/24/2020 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
068805 |
08/24/2020 |
| HAMMONDS, SHAWNA |
PT-17227 |
4 |
85.05 |
4761********6691 |
076203 |
08/24/2020 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
06845D |
08/24/2020 |
| HEBDON, MELISSA |
PT-17510 |
4 |
321.13 |
4342********2347 |
080747 |
08/24/2020 |
| HOLBROOK, KEFIRAH |
PT-17547 |
4 |
85.05 |
4761********9684 |
076205 |
08/24/2020 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
04720B |
08/24/2020 |
| HYDOCK, SHELBY |
PT-16560 |
4 |
190.10 |
4217********0714 |
665531 |
08/24/2020 |
| JOHNSON, KHAYL |
PT-18024 |
4 |
85.05 |
5219********9922 |
840491 |
08/24/2020 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********3427 |
00458D |
08/24/2020 |
| KEIM, RAE |
PT-16292 |
4 |
36.75 |
4147********1266 |
05647D |
08/24/2020 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
05075D |
08/24/2020 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
078111 |
08/24/2020 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4100********6192 |
02726C |
08/24/2020 |
| KUBLEY, DEVYN |
PT-14151 |
4 |
85.05 |
4342********2488 |
048034 |
08/24/2020 |
| LAKE, JOYLYNN |
PT-16775 |
4 |
85.05 |
4492********7010 |
040657 |
08/24/2020 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
017455 |
08/24/2020 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
09750D |
08/24/2020 |
| LEISMAN, ELIA |
PT-17747 |
4 |
85.05 |
4452********9525 |
007062 |
08/24/2020 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
052222 |
08/24/2020 |
| LINDSEY, MARINA |
PT-16960 |
4 |
85.05 |
4147********0443 |
08704D |
08/24/2020 |
| LOCKS, ABBY |
PT-17634 |
4 |
85.05 |
4761********4774 |
076206 |
08/24/2020 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********2973 |
096237 |
08/24/2020 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
01004D |
08/24/2020 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
01004D |
08/24/2020 |
| MCCALLEP, ALMA |
PT-16768 |
4 |
85.05 |
4342********1769 |
088565 |
08/24/2020 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
09862B |
08/24/2020 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4817 |
076207 |
08/24/2020 |
| MIELKE, BRIAN |
PT-18028 |
4 |
85.05 |
4147********7526 |
02460B |
08/24/2020 |
| MILLER, SARAH |
PT-6133 |
4 |
85.05 |
4888********4707 |
04082B |
08/24/2020 |
| MILLS, JAMES |
PT-17512 |
4 |
85.05 |
5463********2705 |
988375 |
08/24/2020 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
040701 |
08/24/2020 |
| MONAGLE, REBECCA |
PT-V0006 |
4 |
22.05 |
4147********8295 |
01168D |
08/24/2020 |
| MOORE, SHARON |
PT-17694 |
4 |
85.05 |
4492********0015 |
040702 |
08/24/2020 |
| NAUER, ANTHONY |
PT-17708 |
4 |
85.05 |
4492********2038 |
040702 |
08/24/2020 |
| NEFF-WARNER, RILEY |
PT-17827 |
4 |
91.13 |
4147********2191 |
02248D |
08/24/2020 |
| NIERRA, SARAH |
PT-17696 |
4 |
130.20 |
4492********9054 |
040703 |
08/24/2020 |
| NORE, IVER |
PT-16751 |
4 |
104.16 |
4342********9216 |
008988 |
08/24/2020 |
| OLSSON, TAILER |
PT-17170 |
4 |
68.04 |
4833********2948 |
030708 |
08/24/2020 |
| PATTERSON, JERRY |
PT-1169 |
4 |
61.95 |
4147********0400 |
09035D |
08/24/2020 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
05878D |
08/24/2020 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********1117 |
05742D |
08/24/2020 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
01153Z |
08/24/2020 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
09011D |
08/24/2020 |
| RIVERS, REED |
PT-17865 |
4 |
85.05 |
4147********5769 |
03530D |
08/24/2020 |
| ROBINSON, KRISTEN |
PT-10884 |
4 |
85.05 |
4147********3613 |
01043D |
08/24/2020 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
002418 |
08/24/2020 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
04853D |
08/24/2020 |
| SAVIERS, CORT |
PT-18026 |
4 |
85.05 |
4888********2255 |
01422B |
08/24/2020 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4655 |
00050D |
08/24/2020 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
01422D |
08/24/2020 |
| SMITH, ALLISON |
PT-V0001 |
4 |
22.05 |
4147********8085 |
09074D |
08/24/2020 |
| SMITH, MARY |
PT-17430 |
4 |
131.25 |
4147********2056 |
03722D |
08/24/2020 |
| STEARNS, DAVID |
PT-17368 |
4 |
85.05 |
5126********5590 |
059797 |
08/24/2020 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
076208 |
08/24/2020 |
| STICKEL, DUSTIN |
PT-16689 |
4 |
85.05 |
4259********7229 |
010366 |
08/24/2020 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1057 |
040707 |
08/24/2020 |
| TIPTON, JAMES |
PT-17862 |
4 |
85.05 |
4113********0897 |
273427 |
08/24/2020 |
| TULLIER, ZACHARY |
PT-17677 |
4 |
85.05 |
5128********4878 |
070708 |
08/24/2020 |
| UNRUH, HELEN |
PT-V0019 |
4 |
22.05 |
4147********2449 |
00620D |
08/24/2020 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
670907 |
08/24/2020 |
| VAZQUEZ, BLAZE |
PT-17697 |
4 |
85.05 |
4342********3821 |
003908 |
08/24/2020 |
| VEJAR GONZALEZ, MIGUEL |
PT-14916 |
4 |
85.05 |
4492********6013 |
040709 |
08/24/2020 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
02361D |
08/24/2020 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4147********7304 |
05500D |
08/24/2020 |
| WALDERN, RYIA |
PT-14510 |
4 |
99.75 |
4147********7425 |
00037D |
08/24/2020 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********4132 |
017645 |
08/24/2020 |
| WHITE, CARLA |
PT-12261 |
4 |
85.05 |
4342********6868 |
043370 |
08/24/2020 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
01348B |
08/24/2020 |
| WHITE, KAREN |
PT-V0005 |
4 |
22.05 |
4147********7399 |
08582D |
08/24/2020 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
040712 |
08/24/2020 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
09801D |
08/24/2020 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
083306 |
08/24/2020 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H74383 |
08/24/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
919.86 |
| 99 |
Visa |
8802.99 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9807.90 |