Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SARAH |
PT-16570 |
2 |
140.70 |
4761********4921 |
205487 |
09/08/2020 |
| BELL, LAURIE |
PT-16603 |
2 |
140.70 |
4492********7019 |
040157 |
09/08/2020 |
| BROOKS, MADELYN |
PT-13685 |
2 |
85.05 |
4147********5891 |
08891D |
09/08/2020 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
04743B |
09/08/2020 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********8389 |
06549D |
09/08/2020 |
| CARPENTER, JACOB |
PT-16901 |
2 |
85.05 |
4313********7128 |
01197D |
09/08/2020 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
391950 |
09/08/2020 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
05411D |
09/08/2020 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
002258 |
09/08/2020 |
| DETIENNE, LENEAHA |
PT-17814 |
2 |
130.20 |
4492********4059 |
040159 |
09/08/2020 |
| DONOVANBROWN, DARLENE |
PT-17765 |
2 |
85.05 |
4492********7078 |
040159 |
09/08/2020 |
| DORRIER, C RITCHIE |
PT-V0026 |
2 |
22.05 |
4147********3333 |
02194D |
09/08/2020 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
040200 |
09/08/2020 |
| ENLOE, KEVIN |
PT-18032 |
2 |
85.05 |
4217********8479 |
620021 |
09/08/2020 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
06408D |
09/08/2020 |
| EWING, KEELY |
PT-17785 |
2 |
85.05 |
5463********5909 |
086586 |
09/08/2020 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
050081 |
09/08/2020 |
| FARRELL, BRYAN |
PT-17084 |
2 |
97.65 |
4147********9542 |
01062D |
09/08/2020 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00853R |
09/08/2020 |
| FERNANDEZ, SAMUAL |
PT-17872 |
2 |
85.05 |
6011********6054 |
00811R |
09/08/2020 |
| FOWLER, JESSICA |
PT-V0024 |
2 |
22.05 |
4147********1765 |
09795D |
09/08/2020 |
| FRIEDRICHS, LASACHA |
PT-17083 |
2 |
85.05 |
4492********1086 |
040202 |
09/08/2020 |
| GERMAIN, HENSON |
PT-16243 |
2 |
85.05 |
4147********0100 |
04977D |
09/08/2020 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
02087D |
09/08/2020 |
| GRUMMETT, JACK |
PT-17773 |
2 |
85.05 |
5128********4670 |
070203 |
09/08/2020 |
| HALLAM, STUART |
PT-14545 |
2 |
85.05 |
4484********3305 |
008662 |
09/08/2020 |
| HANSEN, CORY |
PT-18033 |
2 |
85.05 |
4342********8242 |
056358 |
09/08/2020 |
| HERNANDEZ, MIGUEL |
PT-16896 |
2 |
36.75 |
5178********4020 |
06110Z |
09/08/2020 |
| HICKOK, CHRIS |
PT-17776 |
2 |
85.05 |
4147********2238 |
07259D |
09/08/2020 |
| HOPSON, ROBERT |
PT-16423 |
2 |
126.15 |
4147********7007 |
01069D |
09/08/2020 |
| HUDSON, KATE |
PT-17846 |
2 |
85.05 |
4147********0255 |
07235D |
09/08/2020 |
| HUERTA, JOEL |
PT-17838 |
2 |
85.05 |
4147********6027 |
09155B |
09/08/2020 |
| HYDE, TAYLOR |
PT-18048 |
2 |
85.05 |
5462********1122 |
391787 |
09/08/2020 |
| JENNINGS, GARRETT |
PT-16698 |
2 |
85.05 |
4342********9892 |
043610 |
09/08/2020 |
| JONES, LOGAN |
PT-17858 |
2 |
85.05 |
4474********7017 |
040205 |
09/08/2020 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
09236D |
09/08/2020 |
| KENNEY, TERESE |
PT-17743 |
2 |
85.05 |
4474********7017 |
040206 |
09/08/2020 |
| KERR, ANDY |
PT-17875 |
2 |
85.05 |
4147********8312 |
03487D |
09/08/2020 |
| KING, KIERAN |
PT-17861 |
2 |
85.05 |
4342********3847 |
015026 |
09/08/2020 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4147********2421 |
03164D |
09/08/2020 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
040207 |
09/08/2020 |
| LAUDERT, AMBER |
PT-16342 |
2 |
151.20 |
5199********4631 |
002261 |
09/08/2020 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
070208 |
09/08/2020 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
071015 |
09/08/2020 |
| MALLER, DOUG |
PT-13709 |
2 |
36.23 |
4492********2130 |
040208 |
09/08/2020 |
| MAY, JOSEPH |
PT-17683 |
2 |
130.20 |
4552********2011 |
H83277 |
09/08/2020 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
22.05 |
4147********5595 |
07601D |
09/08/2020 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
006940 |
09/08/2020 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
22.05 |
4147********8675 |
05252D |
09/08/2020 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
01119B |
09/08/2020 |
| MESERVE, JILL |
PT-16113 |
2 |
130.20 |
4342********5451 |
016650 |
09/08/2020 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
06323Z |
09/08/2020 |
| MOLLER, SHANE |
PT-18030 |
2 |
85.05 |
4465********4270 |
008544 |
09/08/2020 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
06332D |
09/08/2020 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
040211 |
09/08/2020 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
00932B |
09/08/2020 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
07639D |
09/08/2020 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
04208D |
09/08/2020 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
073613 |
09/08/2020 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
130.20 |
4342********7566 |
058278 |
09/08/2020 |
| PADEN, LUKE |
PT-16849 |
2 |
85.05 |
5463********2604 |
086588 |
09/08/2020 |
| PANKHURST, CHRISTIAN |
PT-17081 |
2 |
61.58 |
4147********8334 |
02238D |
09/08/2020 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
190425 |
09/08/2020 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5852 |
07862D |
09/08/2020 |
| REYNOLDS, HEATHER |
PT-16727 |
2 |
85.05 |
4465********7361 |
008591 |
09/08/2020 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
340166 |
09/08/2020 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
06428D |
09/08/2020 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
040214 |
09/08/2020 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
04649D |
09/08/2020 |
| RIVERA, MICHAEL |
PT-16516 |
2 |
130.20 |
4270********3297 |
008093 |
09/08/2020 |
| ROBERTS, MICHAEL |
PT-16611 |
2 |
36.23 |
4342********6278 |
033057 |
09/08/2020 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
85.05 |
4147********3895 |
06949D |
09/08/2020 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
084007 |
09/08/2020 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
117.18 |
4342********1707 |
079485 |
09/08/2020 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008930 |
09/08/2020 |
| SHARCLANE, TELENA |
PT-17740 |
2 |
85.05 |
4342********6912 |
086135 |
09/08/2020 |
| SQUIRES, MARSHA |
PT-V0016 |
2 |
22.05 |
4147********7363 |
07036D |
09/08/2020 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
FVWU2G |
09/08/2020 |
| STEWART, TOM |
PT-15486 |
2 |
47.25 |
4147********5720 |
07987D |
09/08/2020 |
| STRATTON II, ROBERT |
PT-17142 |
2 |
85.05 |
4492********2036 |
040218 |
09/08/2020 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
621828 |
09/08/2020 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
07397D |
09/08/2020 |
| THORINGTON, LUKE |
PT-17786 |
2 |
85.05 |
4342********7684 |
069723 |
09/08/2020 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008083 |
09/08/2020 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
03531D |
09/08/2020 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
040219 |
09/08/2020 |
| WALL, STACIA |
PT-13615 |
2 |
130.20 |
5128********9164 |
070220 |
09/08/2020 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
040219 |
09/08/2020 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
08558D |
09/08/2020 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
140.70 |
4147********1773 |
04563D |
09/08/2020 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
09106D |
09/08/2020 |
| WILLIS, MONTEL |
PT-16535 |
2 |
130.20 |
4492********4222 |
040221 |
09/08/2020 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********2392 |
066448 |
09/08/2020 |
| WOOLMAN MORGAN, QUINTON |
PT-17625 |
2 |
85.05 |
4261********0858 |
622150 |
09/08/2020 |
| YAROVA, KSENIIA |
PT-16914 |
2 |
85.05 |
4426********0404 |
008825 |
09/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1124.14 |
| 80 |
Visa |
7046.14 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8340.38 |