Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
026960 |
09/01/2020 |
| ANDERSON, LINDSEY |
PT-17115 |
1 |
130.20 |
5156********2453 |
02557Z |
09/01/2020 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
05445D |
09/01/2020 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
06526D |
09/01/2020 |
| BENIN, PATRICK |
PT-17759 |
1 |
85.05 |
4492********6045 |
051752 |
09/01/2020 |
| BERG, DESIREE |
PT-16605 |
1 |
130.20 |
4492********6019 |
051753 |
09/01/2020 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********6952 |
017980 |
09/01/2020 |
| BLACKWELL, MICHAEL |
PT-17199 |
1 |
130.20 |
4761********1565 |
668924 |
09/01/2020 |
| BLAIR, SETH RED |
PT-18020 |
1 |
130.20 |
4023********1364 |
071753 |
09/01/2020 |
| BOOTH, JAYLEE |
PT-17795 |
1 |
72.29 |
4492********7056 |
051754 |
09/01/2020 |
| BRINKLEY, SARAH |
PT-9696 |
1 |
130.20 |
4147********7466 |
07937D |
09/01/2020 |
| BURNET, LINDSEY |
PT-16356 |
1 |
130.20 |
5202********5622 |
085115 |
09/01/2020 |
| CAMP, KENNETH |
PT-13726 |
1 |
158.55 |
4147********8230 |
03973D |
09/01/2020 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8274 |
08590D |
09/01/2020 |
| CHESTER, DENNIS |
PT-17527 |
1 |
85.05 |
4147********0878 |
00914D |
09/01/2020 |
| CHILTON, LEVI |
PT-16542 |
1 |
130.20 |
4492********7043 |
051756 |
09/01/2020 |
| CHIPMAN, CHRYSTYNA |
PT-17076 |
1 |
68.04 |
4342********0836 |
096757 |
09/01/2020 |
| CHRISTENSEN, ERIC |
PT-16602 |
1 |
76.55 |
4342********8042 |
009122 |
09/01/2020 |
| CHRISTENSEN, TIMOTHY |
PT-17707 |
1 |
85.05 |
4342********4083 |
026105 |
09/01/2020 |
| CLARK, JONI |
PT-18010 |
1 |
85.05 |
5444********4643 |
317760 |
09/01/2020 |
| COMPTON, ADENA |
PT-16830 |
1 |
85.05 |
4492********3024 |
051757 |
09/01/2020 |
| COPPICK, TAWNY |
PT-17996 |
1 |
131.67 |
4492********8018 |
051758 |
09/01/2020 |
| CORCORAN, MICHAEL |
PT-17637 |
1 |
130.20 |
4147********5775 |
08628D |
09/01/2020 |
| CORDERO, YOLANDA |
PT-V0007 |
1 |
22.05 |
4147********3484 |
00112D |
09/01/2020 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4800********7542 |
00928B |
09/01/2020 |
| CULBREATH, NADINE |
PT-16023 |
1 |
85.05 |
4147********4760 |
06551D |
09/01/2020 |
| CULLITON, JACQUELYN |
PT-14922 |
1 |
110.67 |
4147********8423 |
07770D |
09/01/2020 |
| DARRINGTON JR, ROBERT |
PT-16344 |
1 |
130.20 |
4147********5146 |
04332D |
09/01/2020 |
| DAVIS, HANNA |
PT-13675 |
1 |
85.05 |
4147********8996 |
02960D |
09/01/2020 |
| DAVIS, SPENCER |
PT-15489 |
1 |
85.05 |
4342********0187 |
020940 |
09/01/2020 |
| DAVOREN, BRIANNA |
PT-16182 |
1 |
85.05 |
4147********5730 |
02799C |
09/01/2020 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
051800 |
09/01/2020 |
| DERR, CHISKA |
PT-14848 |
1 |
76.55 |
4147********3601 |
03304D |
09/01/2020 |
| DESALVO, FRANK |
PT-18070 |
1 |
85.05 |
4030********7595 |
431149 |
09/01/2020 |
| DOLAN, FRANK |
PT-16596 |
1 |
85.05 |
5202********0617 |
085277 |
09/01/2020 |
| DOWLING, DANIEL |
PT-17881 |
1 |
85.05 |
4270********4413 |
001358 |
09/01/2020 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********1226 |
01470D |
09/01/2020 |
| DYKENS, SARAH |
PT-16035 |
1 |
85.05 |
4147********8384 |
06280D |
09/01/2020 |
| EWING, NATHANIEL |
PT-17992 |
1 |
85.05 |
4147********0116 |
03099D |
09/01/2020 |
| FELKL, JOSEPH |
PT-17030 |
1 |
85.05 |
4217********7916 |
680272 |
09/01/2020 |
| FERSTER, LEAH |
PT-16540 |
1 |
65.63 |
4147********1207 |
00209D |
09/01/2020 |
| FILE, FLORA |
PT-16442 |
1 |
85.05 |
5449********8058 |
H90368 |
09/01/2020 |
| FLEMING, LAURA |
PT-V0009 |
1 |
22.05 |
4147********1309 |
05802D |
09/01/2020 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4574 |
03582D |
09/01/2020 |
| FORRER, ERIC |
PT-13036 |
1 |
85.05 |
4147********6106 |
05503D |
09/01/2020 |
| FRENETTE, BRIAN |
PT-16359 |
1 |
130.20 |
4492********4068 |
051804 |
09/01/2020 |
| GAGNON, DANIELLE |
PT-16059 |
1 |
85.05 |
4147********5475 |
06156D |
09/01/2020 |
| GERKE, BRODY |
PT-16509 |
1 |
85.05 |
4492********6042 |
051805 |
09/01/2020 |
| GILBERT, APRIL |
PT-V0008 |
1 |
22.05 |
4147********0580 |
00133D |
09/01/2020 |
| GILLIAM, MYRA |
PT-V0013 |
1 |
22.05 |
4147********1029 |
01756D |
09/01/2020 |
| GODINEZ, OSCAR |
PT-17621 |
1 |
61.58 |
4465********0632 |
001397 |
09/01/2020 |
| GODKIN, BRANDON |
PT-11814 |
1 |
130.20 |
5581********1607 |
912286 |
09/01/2020 |
| GOLDBERGBELLE, KEREN |
PT-16829 |
1 |
85.05 |
4492********6029 |
051806 |
09/01/2020 |
| GOLDSTEIN, MELISSA |
PT-17038 |
1 |
85.05 |
4100********4131 |
50810D |
09/01/2020 |
| GOMEZ QUIRINO, JAVIER |
PT-17752 |
1 |
85.05 |
4038********4646 |
737155 |
09/01/2020 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
45623T |
09/01/2020 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********3367 |
07574D |
09/01/2020 |
| GOULD, CHRISTIAN |
PT-18076 |
1 |
36.23 |
4888********5137 |
08525B |
09/01/2020 |
| HAIGHT, RUSS |
PT-14450 |
1 |
117.18 |
4147********5470 |
08630D |
09/01/2020 |
| HALL, ALAN |
PT-16722 |
1 |
85.05 |
4147********7727 |
03416D |
09/01/2020 |
| HAROLD, PATRICK |
PT-16085 |
1 |
36.23 |
4147********4368 |
01252D |
09/01/2020 |
| HART, COURTNEY |
PT-16508 |
1 |
22.05 |
4147********3461 |
09581D |
09/01/2020 |
| HEATON-SHEUFELT, JANICE |
PT-14855 |
1 |
22.05 |
4147********6661 |
03117D |
09/01/2020 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
112.56 |
4147********4270 |
07636D |
09/01/2020 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H90389 |
09/01/2020 |
| HOPSON, CURTIS |
PT-17818 |
1 |
128.73 |
4100********8336 |
52465B |
09/01/2020 |
| HOTKA, CHRISTINA |
PT-17459 |
1 |
85.05 |
4342********2604 |
095750 |
09/01/2020 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********4140 |
01284D |
09/01/2020 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
5463********5902 |
040167 |
09/01/2020 |
| HUNT, ELIZABETH-LIZZY |
PT-V0004 |
1 |
22.05 |
4147********9343 |
01558D |
09/01/2020 |
| HUTCHINGS, KARRI |
PT-15345 |
1 |
140.70 |
4492********2071 |
051812 |
09/01/2020 |
| JACKSON, GERALD |
PT-17760 |
1 |
65.05 |
4492********9064 |
051811 |
09/01/2020 |
| JENKINS, JAMES |
PT-11825 |
1 |
130.20 |
4761********2307 |
668930 |
09/01/2020 |
| JESUS, JACOB |
PT-15751 |
1 |
85.05 |
5128********8841 |
081813 |
09/01/2020 |
| JOHNSON, HOWARD BRUCE |
PT-16104 |
1 |
85.05 |
4147********5624 |
06567D |
09/01/2020 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0119 |
08165D |
09/01/2020 |
| KATASSE, TIMOTHY |
PT-16912 |
1 |
36.23 |
4492********3233 |
051813 |
09/01/2020 |
| KEARNEY, JOHN |
PT-15428 |
1 |
117.18 |
4217********8903 |
681421 |
09/01/2020 |
| KIERNAN, BRENDAN |
PT-15961 |
1 |
85.05 |
4147********6226 |
09245D |
09/01/2020 |
| KIM, JIN OHN |
PT-16932 |
1 |
85.05 |
4342********3352 |
026883 |
09/01/2020 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
04136D |
09/01/2020 |
| KRAMER, LISA |
PT-17308 |
1 |
78.75 |
4147********9006 |
03869D |
09/01/2020 |
| KRAUSS, BRENDA |
PT-17867 |
1 |
85.05 |
4147********0476 |
02764D |
09/01/2020 |
| KRUEGER, JESSICA |
PT-17803 |
1 |
72.29 |
5166********9287 |
021472 |
09/01/2020 |
| KURTZMAN, BRIAN |
PT-17116 |
1 |
76.55 |
4888********7936 |
01924B |
09/01/2020 |
| LAMAS-RIVERA, BRENDA |
PT-16737 |
1 |
85.05 |
4888********9113 |
03546D |
09/01/2020 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********1888 |
00260D |
09/01/2020 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********3781 |
03553D |
09/01/2020 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
04506B |
09/01/2020 |
| LEWIS, DAVID |
PT-15088 |
1 |
130.20 |
4147********7605 |
01987D |
09/01/2020 |
| LINDEMAN, LISA |
PT-17208 |
1 |
85.05 |
4147********7828 |
01421D |
09/01/2020 |
| LIU, KEVIN |
PT-16555 |
1 |
76.55 |
4147********4588 |
07474D |
09/01/2020 |
| LUERRA, KELEOLANI |
PT-17788 |
1 |
85.05 |
4342********0288 |
068901 |
09/01/2020 |
| LUHRS, JENNA |
PT-17852 |
1 |
85.05 |
4695********5732 |
04550B |
09/01/2020 |
| LUTHER, RICHARD |
PT-15066 |
1 |
85.05 |
4492********7016 |
051818 |
09/01/2020 |
| MADARAS, SYLVIA |
PT-16211 |
1 |
85.05 |
4888********4589 |
04262B |
09/01/2020 |
| MANLEY, MEGAN |
PT-17882 |
1 |
85.05 |
4147********7843 |
03994D |
09/01/2020 |
| MARKOVICH, JARED |
PT-17005 |
1 |
55.13 |
4147********2905 |
02727D |
09/01/2020 |
| MARSHALL, SHELLY |
PT-16676 |
1 |
117.19 |
4586********0771 |
H93595 |
09/01/2020 |
| MATHER, LUKE |
PT-16930 |
1 |
130.20 |
4147********1402 |
03509D |
09/01/2020 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
4492********7331 |
051820 |
09/01/2020 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
001998 |
09/01/2020 |
| MCCLAIN, ASHLEY |
PT-16610 |
1 |
130.20 |
4492********8062 |
051820 |
09/01/2020 |
| MCDERMOTT, DAVID |
PT-14920 |
1 |
140.70 |
4147********3611 |
00327C |
09/01/2020 |
| MCLAUGHLIN TRUE, SHELLEY |
PT-15564 |
1 |
85.05 |
4147********3555 |
07326D |
09/01/2020 |
| MILLARD, BONNY |
PT-15439 |
1 |
72.45 |
4147********6172 |
05249D |
09/01/2020 |
| MILLER, KYLE |
PT-17235 |
1 |
85.05 |
5202********8435 |
085131 |
09/01/2020 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
085288 |
09/01/2020 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
07823D |
09/01/2020 |
| MOUNCE, CHRISTINA |
PT-17806 |
1 |
85.05 |
4147********0625 |
01383D |
09/01/2020 |
| NELSON, SAMUEL |
PT-16920 |
1 |
85.05 |
4147********8895 |
00688D |
09/01/2020 |
| NIELSEN, ANN |
PT-16458 |
1 |
130.20 |
5202********7417 |
085132 |
09/01/2020 |
| NORTHCUTT, ADRIANA |
PT-V0028 |
1 |
22.05 |
4888********0792 |
09550D |
09/01/2020 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********6988 |
09414D |
09/01/2020 |
| PALMER, JUSTIN |
PT-15778 |
1 |
68.04 |
4147********6218 |
06934D |
09/01/2020 |
| PALMER, LINDA |
PT-17654 |
1 |
85.05 |
4147********8437 |
01744D |
09/01/2020 |
| PALMER, LISA |
PT-17655 |
1 |
85.05 |
4888********0004 |
00067D |
09/01/2020 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********1290 |
04748C |
09/01/2020 |
| PEREYRA, DENZEL KYLE |
PT-17366 |
1 |
85.05 |
4761********2663 |
668935 |
09/01/2020 |
| PETTIE, BRIANNA |
PT-17805 |
1 |
85.05 |
4492********4017 |
051825 |
09/01/2020 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********6357 |
04697D |
09/01/2020 |
| PORTER, JUDY |
PT-4522 |
1 |
75.60 |
4147********0674 |
04131D |
09/01/2020 |
| POST, CHRISTINE |
PT-15380 |
1 |
85.05 |
4147********6534 |
06424D |
09/01/2020 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********1311 |
00290C |
09/01/2020 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
04800Z |
09/01/2020 |
| RASTER, SARA |
PT-7396 |
1 |
85.05 |
4100********3452 |
62667D |
09/01/2020 |
| RATHBONE III, THOMAS |
PT-17203 |
1 |
66.68 |
4761********9775 |
668936 |
09/01/2020 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
01870D |
09/01/2020 |
| ROBINSON, JUDY |
PT-16726 |
1 |
72.45 |
4147********3613 |
08028D |
09/01/2020 |
| ROJAS SERRANO, GUADALUPE |
PT-16856 |
1 |
85.05 |
4426********4614 |
001120 |
09/01/2020 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
051828 |
09/01/2020 |
| SANTANA, VENIETIA |
PT-16103 |
1 |
63.00 |
5480********4223 |
H88175 |
09/01/2020 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4888********6694 |
08817B |
09/01/2020 |
| SCHAFFNER, WESLEY |
PT-16215 |
1 |
85.05 |
4492********7038 |
051829 |
09/01/2020 |
| SCHAUER, BEAU - LEWIS |
PT-16514 |
1 |
36.23 |
4342********8385 |
013544 |
09/01/2020 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
01117B |
09/01/2020 |
| SEITZ, MEGAN |
PT-16997 |
1 |
85.05 |
4492********3027 |
051830 |
09/01/2020 |
| SHAE, TAYLER |
PT-16762 |
1 |
85.05 |
4342********6098 |
021640 |
09/01/2020 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********1472 |
08470D |
09/01/2020 |
| SMITH, FRED |
PT-16457 |
1 |
85.05 |
5178********8649 |
04936P |
09/01/2020 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********1694 |
09825D |
09/01/2020 |
| SNYDER, HANS |
PT-17811 |
1 |
143.16 |
5202********3376 |
085140 |
09/01/2020 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
051832 |
09/01/2020 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
06935D |
09/01/2020 |
| STAVELAND, JONELLE |
PT-17721 |
1 |
85.05 |
4342********5113 |
091457 |
09/01/2020 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********2602 |
01454D |
09/01/2020 |
| STEPHENS, JERA |
PT-13828 |
1 |
85.05 |
4492********5051 |
051832 |
09/01/2020 |
| STRONG, NATHANIEL |
PT-18015 |
1 |
85.05 |
4342********5154 |
001921 |
09/01/2020 |
| SVINICKI, KAYLA |
PT-16601 |
1 |
127.05 |
4492********1056 |
051833 |
09/01/2020 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
05188D |
09/01/2020 |
| THAYER, JACOB |
PT-18029 |
1 |
85.05 |
4342********0411 |
011457 |
09/01/2020 |
| THOMPSON, SALMON |
PT-17070 |
1 |
85.05 |
4313********0365 |
03535D |
09/01/2020 |
| TOETUU, CHRISTIAN |
PT-17755 |
1 |
61.58 |
4217********6355 |
683514 |
09/01/2020 |
| TOURTELLOT, LISA |
PT-V0018 |
1 |
22.05 |
4147********7889 |
09402D |
09/01/2020 |
| TUITELE, LUIS |
PT-18044 |
1 |
85.05 |
4492********6017 |
051835 |
09/01/2020 |
| VALLE, SHILO |
PT-15266 |
1 |
85.05 |
5202********7189 |
085144 |
09/01/2020 |
| VAN KIRK, BRENDAN |
PT-15604 |
1 |
85.05 |
4217********1381 |
683636 |
09/01/2020 |
| VANSICKLE, LIAM |
PT-17617 |
1 |
85.05 |
4492********9023 |
051836 |
09/01/2020 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
051836 |
09/01/2020 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
048671 |
09/01/2020 |
| WALLACE, CHRISTINE |
PT-18018 |
1 |
85.05 |
4147********9719 |
04387D |
09/01/2020 |
| WALLACE, MADI |
PT-18067 |
1 |
85.05 |
4147********1735 |
09173B |
09/01/2020 |
| WEINLAEDER, JENNIFER |
PT-V0002 |
1 |
22.05 |
4147********2187 |
08065D |
09/01/2020 |
| WILLIAMS, ANTHONY |
PT-16351 |
1 |
85.05 |
4492********2088 |
051838 |
09/01/2020 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
05717D |
09/01/2020 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********2108 |
05822D |
09/01/2020 |
| WOODS, JAMES |
PT-9995 |
1 |
85.05 |
4323********7217 |
042753 |
09/01/2020 |
| ZIEGENFUSS, JACQELLI |
PT-16169 |
1 |
151.20 |
4492********2135 |
051839 |
09/01/2020 |
| ZINN, JORDAN |
PT-14648 |
1 |
120.75 |
4342********4998 |
056364 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
2005.70 |
| 149 |
Visa |
12707.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14712.80 |