Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
027179 |
10/01/2020 |
| ANDERSON, LINDSEY |
PT-17115 |
1 |
130.20 |
5156********2453 |
04296Z |
10/01/2020 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
00987D |
10/01/2020 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
04151D |
10/01/2020 |
| BAILEY, JARRETT |
PT-17905 |
1 |
85.05 |
5178********7833 |
04324Z |
10/01/2020 |
| BENIN, PATRICK |
PT-17759 |
1 |
85.05 |
4492********6045 |
015810 |
10/01/2020 |
| BIRT, JOANN |
PT-12922 |
1 |
61.95 |
4342********6952 |
030554 |
10/01/2020 |
| BLACKWELL, JONATHAN |
PT-14946 |
1 |
85.05 |
4114********2470 |
001161 |
10/01/2020 |
| BLACKWELL, MICHAEL |
PT-17199 |
1 |
130.20 |
4761********1565 |
906773 |
10/01/2020 |
| BLAIR, SETH RED |
PT-18020 |
1 |
130.20 |
4023********1364 |
035811 |
10/01/2020 |
| BOOTH, JAYLEE |
PT-17795 |
1 |
72.29 |
4492********7056 |
015812 |
10/01/2020 |
| BRINKLEY, SARAH |
PT-9696 |
1 |
130.20 |
4147********7466 |
02422D |
10/01/2020 |
| BURNET, LINDSEY |
PT-16356 |
1 |
130.20 |
5202********5622 |
216265 |
10/01/2020 |
| CAMP, KENNETH |
PT-13726 |
1 |
158.55 |
4147********8230 |
03099D |
10/01/2020 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8274 |
07885D |
10/01/2020 |
| CHENG, VINCENT |
PT-15308 |
1 |
141.75 |
4147********9481 |
06076D |
10/01/2020 |
| CHESTER, DENNIS |
PT-17527 |
1 |
85.05 |
4147********0878 |
02672D |
10/01/2020 |
| CHILTON, DAWSON |
PT-17975 |
1 |
55.13 |
4492********9021 |
015813 |
10/01/2020 |
| CHILTON, LEVI |
PT-16542 |
1 |
130.20 |
4492********7043 |
015813 |
10/01/2020 |
| CHIPMAN, CHRYSTYNA |
PT-17076 |
1 |
68.04 |
4342********0836 |
051960 |
10/01/2020 |
| CHRISTENSEN, ERIC |
PT-16602 |
1 |
76.55 |
4342********8042 |
016556 |
10/01/2020 |
| CHRISTENSEN, TIMOTHY |
PT-17707 |
1 |
85.05 |
4342********4083 |
059265 |
10/01/2020 |
| CORCORAN, MICHAEL |
PT-17637 |
1 |
130.20 |
4147********5775 |
08761D |
10/01/2020 |
| CORDERO, YOLANDA |
PT-V0007 |
1 |
22.05 |
4147********3484 |
09029D |
10/01/2020 |
| CULBREATH, NADINE |
PT-16023 |
1 |
85.05 |
4147********4760 |
06139D |
10/01/2020 |
| DARRINGTON JR, ROBERT |
PT-16344 |
1 |
130.20 |
4147********5146 |
01335D |
10/01/2020 |
| DAVIS, SPENCER |
PT-15489 |
1 |
85.05 |
4342********0187 |
052228 |
10/01/2020 |
| DAVIS, STEVEN |
PT-16618 |
1 |
85.05 |
5199********0190 |
216267 |
10/01/2020 |
| DAVOREN, BRIANNA |
PT-16182 |
1 |
85.05 |
4147********5730 |
04479C |
10/01/2020 |
| DELUCA, STEFANO |
PT-17906 |
1 |
85.05 |
4474********0028 |
015816 |
10/01/2020 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
015817 |
10/01/2020 |
| DERR, CHISKA |
PT-14848 |
1 |
76.55 |
4147********3601 |
03902D |
10/01/2020 |
| DOLAN, FRANK |
PT-16596 |
1 |
85.05 |
5202********0617 |
216272 |
10/01/2020 |
| DOWLING, DANIEL |
PT-17881 |
1 |
85.05 |
4270********4413 |
001018 |
10/01/2020 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********1226 |
07445D |
10/01/2020 |
| DUNCAN, TAUNI |
PT-17904 |
1 |
85.05 |
4100********7775 |
23680D |
10/01/2020 |
| EKIS, LAICEE |
PT-18019 |
1 |
85.05 |
5202********9404 |
216273 |
10/01/2020 |
| EKIS, LINDSEY |
PT-18022 |
1 |
130.20 |
4492********7037 |
015817 |
10/01/2020 |
| ELAHIAN, SAHAR |
PT-17067 |
1 |
85.05 |
4342********7378 |
096607 |
10/01/2020 |
| FAUST, THOMAS |
PT-17595 |
1 |
130.20 |
5463********9809 |
236934 |
10/01/2020 |
| FELKL, JOSEPH |
PT-17030 |
1 |
85.05 |
4217********7916 |
681898 |
10/01/2020 |
| FERSTER, LEAH |
PT-16540 |
1 |
65.63 |
4147********1207 |
08998D |
10/01/2020 |
| FILE, FLORA |
PT-16442 |
1 |
85.05 |
5449********8058 |
H54384 |
10/01/2020 |
| FLEMING, LAURA |
PT-V0009 |
1 |
22.05 |
4147********1309 |
07917D |
10/01/2020 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4574 |
01291D |
10/01/2020 |
| FORRER, ERIC |
PT-13036 |
1 |
85.05 |
4147********6106 |
01298D |
10/01/2020 |
| GERKE, BRODY |
PT-16509 |
1 |
85.05 |
4492********6042 |
015820 |
10/01/2020 |
| GILBERT, APRIL |
PT-V0008 |
1 |
22.05 |
4147********0580 |
07133D |
10/01/2020 |
| GILLIAM, MYRA |
PT-V0013 |
1 |
22.05 |
4147********1029 |
03187D |
10/01/2020 |
| GODINEZ, OSCAR |
PT-17621 |
1 |
61.58 |
4465********0632 |
001102 |
10/01/2020 |
| GODKIN, BRANDON |
PT-11814 |
1 |
130.20 |
5581********1607 |
361434 |
10/01/2020 |
| GOLDBERGBELLE, KEREN |
PT-16829 |
1 |
85.05 |
4492********6029 |
015821 |
10/01/2020 |
| GOLDSTEIN, MELISSA |
PT-17038 |
1 |
85.05 |
4100********4131 |
26307D |
10/01/2020 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
53757T |
10/01/2020 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********3367 |
05872D |
10/01/2020 |
| HAIGHT, RUSS |
PT-14450 |
1 |
117.18 |
4147********5470 |
01167D |
10/01/2020 |
| HALL, ALAN |
PT-16722 |
1 |
85.05 |
4147********7727 |
07470D |
10/01/2020 |
| HAROLD, PATRICK |
PT-16085 |
1 |
36.23 |
4147********4368 |
08277D |
10/01/2020 |
| HEATON-SHEUFELT, JANICE |
PT-14855 |
1 |
22.05 |
4147********6661 |
02660D |
10/01/2020 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
112.56 |
4147********4270 |
02094D |
10/01/2020 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H54403 |
10/01/2020 |
| HOPSON, CURTIS |
PT-17818 |
1 |
128.73 |
4100********8336 |
27600B |
10/01/2020 |
| HOTKA, CHRISTINA |
PT-17459 |
1 |
85.05 |
4342********2604 |
080223 |
10/01/2020 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********4140 |
04796D |
10/01/2020 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
5463********5902 |
236935 |
10/01/2020 |
| HUNT, ELIZABETH-LIZZY |
PT-V0004 |
1 |
22.05 |
4147********9343 |
02448D |
10/01/2020 |
| HUTCHINGS, KARRI |
PT-15345 |
1 |
140.70 |
4492********2071 |
015825 |
10/01/2020 |
| JENKINS, JAMES |
PT-11825 |
1 |
130.20 |
4761********2307 |
906784 |
10/01/2020 |
| JESUS, JACOB |
PT-15751 |
1 |
85.05 |
5128********8841 |
045826 |
10/01/2020 |
| JOHNSON, HOWARD BRUCE |
PT-16104 |
1 |
85.05 |
4147********5624 |
09023D |
10/01/2020 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0119 |
03213D |
10/01/2020 |
| KATASSE, TIMOTHY |
PT-16912 |
1 |
36.23 |
4492********3233 |
015826 |
10/01/2020 |
| KEARNEY, JOHN |
PT-15428 |
1 |
117.18 |
4217********8903 |
682769 |
10/01/2020 |
| KIERNAN, BRENDAN |
PT-15961 |
1 |
85.05 |
4147********6226 |
01695D |
10/01/2020 |
| KIM, JIN OHN |
PT-16932 |
1 |
85.05 |
4342********3352 |
013741 |
10/01/2020 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
01299D |
10/01/2020 |
| KOZLOWSKI, ELIZABETH |
PT-17464 |
1 |
85.05 |
4492********1016 |
015828 |
10/01/2020 |
| KRAMER, LISA |
PT-17308 |
1 |
78.75 |
4147********9006 |
06599D |
10/01/2020 |
| KRAUSS, BRENDA |
PT-17867 |
1 |
85.05 |
4147********0476 |
04543D |
10/01/2020 |
| KURTZMAN, BRIAN |
PT-17116 |
1 |
76.55 |
4888********7936 |
07544B |
10/01/2020 |
| LAMAS-RIVERA, BRENDA |
PT-16737 |
1 |
85.05 |
4888********9113 |
05898D |
10/01/2020 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********3781 |
06575D |
10/01/2020 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
04884B |
10/01/2020 |
| LEWIS, DAVID |
PT-15088 |
1 |
130.20 |
4147********7605 |
04356D |
10/01/2020 |
| LINDEMAN, LISA |
PT-17208 |
1 |
85.05 |
4147********7828 |
00521D |
10/01/2020 |
| LIU, KEVIN |
PT-16555 |
1 |
76.55 |
4147********4588 |
00764D |
10/01/2020 |
| LUERRA, KELEOLANI |
PT-17788 |
1 |
85.05 |
4342********0288 |
022939 |
10/01/2020 |
| LUTHER, RICHARD |
PT-15066 |
1 |
85.05 |
4492********7016 |
015830 |
10/01/2020 |
| MALLOY, MICHAEL |
PT-14465 |
1 |
48.78 |
4492********2175 |
015830 |
10/01/2020 |
| MANLEY, MEGAN |
PT-17882 |
1 |
85.05 |
4147********7843 |
03070D |
10/01/2020 |
| MARKOVICH, JARED |
PT-17005 |
1 |
55.13 |
4147********2905 |
06339D |
10/01/2020 |
| MARSHALL, SHELLY |
PT-16676 |
1 |
117.19 |
4586********0771 |
H57607 |
10/01/2020 |
| MARTIN, MEGAN |
PT-17995 |
1 |
130.20 |
4492********1085 |
015832 |
10/01/2020 |
| MATHER, LUKE |
PT-16930 |
1 |
130.20 |
4147********1402 |
02877D |
10/01/2020 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
4492********7331 |
015832 |
10/01/2020 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
001579 |
10/01/2020 |
| MCCLAIN, ASHLEY |
PT-16610 |
1 |
130.20 |
4492********8062 |
015833 |
10/01/2020 |
| MCDERMOTT, DAVID |
PT-14920 |
1 |
140.70 |
4147********3611 |
01317C |
10/01/2020 |
| MCLAUGHLIN TRUE, SHELLEY |
PT-15564 |
1 |
85.05 |
4147********3555 |
05263D |
10/01/2020 |
| MILLARD, BONNY |
PT-15439 |
1 |
72.45 |
4147********6172 |
01161D |
10/01/2020 |
| MILLER, KYLE |
PT-17235 |
1 |
85.05 |
5202********8435 |
216285 |
10/01/2020 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
216445 |
10/01/2020 |
| MORRELL, DOY MICHELLE |
PT-17267 |
1 |
130.20 |
4147********0466 |
03704D |
10/01/2020 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
03026D |
10/01/2020 |
| NELSON, SAMUEL |
PT-16920 |
1 |
85.05 |
4147********8895 |
09297D |
10/01/2020 |
| NIELSEN, ANN |
PT-16458 |
1 |
85.05 |
5202********7417 |
216447 |
10/01/2020 |
| NORTHCUTT, ADRIANA |
PT-V0028 |
1 |
22.05 |
4888********0792 |
08358D |
10/01/2020 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********6988 |
09303D |
10/01/2020 |
| PALMER, JUSTIN |
PT-15778 |
1 |
68.04 |
4147********6218 |
06413D |
10/01/2020 |
| PALMER, LINDA |
PT-17654 |
1 |
85.05 |
4147********8437 |
07657D |
10/01/2020 |
| PALMER, LISA |
PT-17655 |
1 |
85.05 |
4888********0004 |
00658D |
10/01/2020 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********1290 |
05126C |
10/01/2020 |
| PERALTA, REYLYN |
PT-12278 |
1 |
85.05 |
6011********0483 |
00176R |
10/01/2020 |
| PEREZ, UZIEL |
PT-17930 |
1 |
85.05 |
6011********1771 |
00173R |
10/01/2020 |
| PETTIE, BRIANNA |
PT-17805 |
1 |
85.05 |
4492********4017 |
015838 |
10/01/2020 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********6357 |
01578D |
10/01/2020 |
| PINTANG JR, FERNANADO |
PT-16807 |
1 |
85.05 |
4147********4880 |
06365D |
10/01/2020 |
| PORTER, JUDY |
PT-4522 |
1 |
75.60 |
4147********0674 |
06476D |
10/01/2020 |
| POST, CHRISTINE |
PT-15380 |
1 |
85.05 |
4147********6534 |
01012D |
10/01/2020 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********1311 |
00721C |
10/01/2020 |
| POWERS, MATTHEW |
PT-17902 |
1 |
85.05 |
4147********8900 |
01690D |
10/01/2020 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
05183Z |
10/01/2020 |
| RASTER, SARA |
PT-7396 |
1 |
85.05 |
4100********3452 |
35689D |
10/01/2020 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
09453D |
10/01/2020 |
| REYNOLDS, HILLARY |
PT-17887 |
1 |
130.20 |
4492********7046 |
015840 |
10/01/2020 |
| RILEY, LUTHER |
PT-18062 |
1 |
130.20 |
4217********8737 |
684051 |
10/01/2020 |
| ROBINSON, JUDY |
PT-16726 |
1 |
72.45 |
4147********3613 |
07209D |
10/01/2020 |
| ROJAS SERRANO, GUADALUPE |
PT-16856 |
1 |
85.05 |
4426********4614 |
001009 |
10/01/2020 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
015841 |
10/01/2020 |
| SALTER, TRACY |
PT-14835 |
1 |
85.05 |
4147********8208 |
08161D |
10/01/2020 |
| SANTANA, VENIETIA |
PT-16103 |
1 |
63.00 |
5480********4223 |
H52188 |
10/01/2020 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4888********6694 |
09346B |
10/01/2020 |
| SCHAUER, BEAU - LEWIS |
PT-16514 |
1 |
36.23 |
4342********8385 |
071902 |
10/01/2020 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
07869B |
10/01/2020 |
| SCOTT, JOAN |
PT-15952 |
1 |
93.71 |
4147********1040 |
09895D |
10/01/2020 |
| SEITZ, MEGAN |
PT-16997 |
1 |
85.05 |
4492********3027 |
015843 |
10/01/2020 |
| SHAE, TAYLER |
PT-16762 |
1 |
22.05 |
4342********6098 |
066164 |
10/01/2020 |
| SMITH, FRED |
PT-16457 |
1 |
85.05 |
5178********8649 |
05315P |
10/01/2020 |
| SNYDER, HANS |
PT-17811 |
1 |
61.58 |
5202********3376 |
216295 |
10/01/2020 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
015844 |
10/01/2020 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
09957D |
10/01/2020 |
| STAVELAND, JONELLE |
PT-17721 |
1 |
85.05 |
4342********5113 |
006611 |
10/01/2020 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********2602 |
05824D |
10/01/2020 |
| STRONG, NATHANIEL |
PT-18015 |
1 |
85.05 |
4342********5154 |
024292 |
10/01/2020 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
04556D |
10/01/2020 |
| THAYER, JACOB |
PT-18029 |
1 |
85.05 |
4342********0411 |
013507 |
10/01/2020 |
| THOMPSON, SALMON |
PT-17070 |
1 |
85.05 |
4313********0365 |
07832D |
10/01/2020 |
| TOETUU, CHRISTIAN |
PT-17755 |
1 |
61.58 |
4217********6355 |
684726 |
10/01/2020 |
| TOURTELLOT, LISA |
PT-V0018 |
1 |
22.05 |
4147********7889 |
01125D |
10/01/2020 |
| TUITELE, LUIS |
PT-18044 |
1 |
85.05 |
4492********6017 |
015846 |
10/01/2020 |
| VALLE, SHILO |
PT-15266 |
1 |
85.05 |
5202********7189 |
216453 |
10/01/2020 |
| VAN KIRK, BRENDAN |
PT-15604 |
1 |
85.05 |
4217********1381 |
684745 |
10/01/2020 |
| VANSICKLE, LIAM |
PT-17617 |
1 |
85.05 |
4492********9023 |
015848 |
10/01/2020 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
015848 |
10/01/2020 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
036537 |
10/01/2020 |
| WALLACE, CHRISTINE |
PT-18018 |
1 |
85.05 |
4147********9719 |
09372D |
10/01/2020 |
| WALLACE, MADI |
PT-18067 |
1 |
85.05 |
4147********1735 |
09378B |
10/01/2020 |
| WEINLAEDER, JENNIFER |
PT-V0002 |
1 |
22.05 |
4147********2187 |
02237D |
10/01/2020 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
05109D |
10/01/2020 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********2108 |
03599D |
10/01/2020 |
| WOODS, JAMES |
PT-9995 |
1 |
85.05 |
4323********7217 |
065434 |
10/01/2020 |
| ZARAZUA, MITCHEL |
PT-17903 |
1 |
85.05 |
4492********7051 |
015851 |
10/01/2020 |
| ZIEGENFUSS, JACQELLI |
PT-16169 |
1 |
151.20 |
4492********2135 |
015851 |
10/01/2020 |
| ZINN, JORDAN |
PT-14648 |
1 |
120.75 |
4342********4998 |
048783 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
2106.98 |
| 140 |
Visa |
12097.83 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14374.91 |