Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-17565 |
2 |
85.05 |
4492********5065 |
033532 |
10/08/2020 |
| ANDERSON, SARAH |
PT-16570 |
2 |
140.70 |
4761********4921 |
450171 |
10/08/2020 |
| BELL, LAURIE |
PT-16603 |
2 |
140.70 |
4492********7019 |
033533 |
10/08/2020 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
08678D |
10/08/2020 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
03440D |
10/08/2020 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
06009B |
10/08/2020 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
217994 |
10/08/2020 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********8389 |
02502D |
10/08/2020 |
| COLBERT, DIANA |
PT-12687 |
2 |
78.75 |
5462********6721 |
510783 |
10/08/2020 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
02308D |
10/08/2020 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
217894 |
10/08/2020 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4342********4937 |
046298 |
10/08/2020 |
| DETIENNE, LENEAHA |
PT-17814 |
2 |
130.20 |
4492********4059 |
033535 |
10/08/2020 |
| DONOVANBROWN, DARLENE |
PT-17765 |
2 |
85.05 |
4492********7078 |
033536 |
10/08/2020 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
033536 |
10/08/2020 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
09512D |
10/08/2020 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
021949 |
10/08/2020 |
| FARRELL, BRYAN |
PT-17084 |
2 |
97.65 |
4147********9542 |
00246D |
10/08/2020 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00829R |
10/08/2020 |
| FERNANDEZ, SAMUAL |
PT-17872 |
2 |
85.05 |
6011********6054 |
00811R |
10/08/2020 |
| FILORI, AMANDA |
PT-17889 |
2 |
85.05 |
5202********3367 |
217896 |
10/08/2020 |
| FOWLER, JESSICA |
PT-V0024 |
2 |
22.05 |
4147********1765 |
00898D |
10/08/2020 |
| GERMAIN, HENSON |
PT-16243 |
2 |
85.05 |
4147********0100 |
09631D |
10/08/2020 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
00600D |
10/08/2020 |
| GRUMMETT, JACK |
PT-17773 |
2 |
85.05 |
5128********4670 |
063540 |
10/08/2020 |
| HANSEN, CORY |
PT-18033 |
2 |
85.05 |
4342********8242 |
015011 |
10/08/2020 |
| HERNANDEZ, MIGUEL |
PT-16896 |
2 |
36.75 |
5178********4020 |
06238Z |
10/08/2020 |
| HOPSON, ROBERT |
PT-16423 |
2 |
126.15 |
4147********7007 |
05199D |
10/08/2020 |
| HUDSON, KATE |
PT-17846 |
2 |
85.05 |
4147********0255 |
04633D |
10/08/2020 |
| HUERTA, JOEL |
PT-17838 |
2 |
85.05 |
4147********6027 |
05206B |
10/08/2020 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
163459 |
10/08/2020 |
| HYDE, TAYLOR |
PT-18048 |
2 |
85.05 |
5462********1122 |
361656 |
10/08/2020 |
| JENNINGS, GARRETT |
PT-16698 |
2 |
85.05 |
4342********9892 |
070385 |
10/08/2020 |
| JONES, LOGAN |
PT-17858 |
2 |
85.05 |
4474********7017 |
033543 |
10/08/2020 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
03646D |
10/08/2020 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
4474********7017 |
033543 |
10/08/2020 |
| KING, KIERAN |
PT-17861 |
2 |
85.05 |
4342********3847 |
067250 |
10/08/2020 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4147********2421 |
09215D |
10/08/2020 |
| KOPACHE, GREGORY |
PT-17924 |
2 |
85.05 |
5149********3690 |
596634 |
10/08/2020 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
033545 |
10/08/2020 |
| LAUDERT, AMBER |
PT-16342 |
2 |
151.20 |
5199********4631 |
217899 |
10/08/2020 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063546 |
10/08/2020 |
| MALLER, DOUG |
PT-13709 |
2 |
36.23 |
4492********2130 |
033546 |
10/08/2020 |
| MAY, JOSEPH |
PT-17683 |
2 |
130.20 |
4552********2011 |
H76614 |
10/08/2020 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
22.05 |
4147********5595 |
04603D |
10/08/2020 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
099943 |
10/08/2020 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
22.05 |
4147********8675 |
02359D |
10/08/2020 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
07170B |
10/08/2020 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
06455Z |
10/08/2020 |
| MOLLER, SHANE |
PT-18030 |
2 |
85.05 |
4465********4270 |
008296 |
10/08/2020 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
06455D |
10/08/2020 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
033548 |
10/08/2020 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
05336B |
10/08/2020 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
08879D |
10/08/2020 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
06013D |
10/08/2020 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
094330 |
10/08/2020 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
130.20 |
4342********7566 |
007099 |
10/08/2020 |
| PADEN, LUKE |
PT-16849 |
2 |
85.05 |
5463********2604 |
285224 |
10/08/2020 |
| PAEA, STEPHEN ENOKA |
PT-18038 |
2 |
85.05 |
4474********3012 |
033550 |
10/08/2020 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
123859 |
10/08/2020 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5852 |
04995D |
10/08/2020 |
| REYNOLDS, HEATHER |
PT-16727 |
2 |
85.05 |
4465********7361 |
008712 |
10/08/2020 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
635038 |
10/08/2020 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
06561D |
10/08/2020 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
033552 |
10/08/2020 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
02863D |
10/08/2020 |
| RIVERA, MICHAEL |
PT-16516 |
2 |
130.20 |
4270********3297 |
008395 |
10/08/2020 |
| ROBERTS, MICHAEL |
PT-16611 |
2 |
36.23 |
4342********6278 |
031723 |
10/08/2020 |
| ROGGENKAMP, MICHAEL |
PT-15451 |
2 |
85.05 |
4147********3895 |
05573D |
10/08/2020 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
079568 |
10/08/2020 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
117.18 |
4342********1707 |
046968 |
10/08/2020 |
| SCOTT, KIEL |
PT-17665 |
2 |
85.05 |
4147********1040 |
04871D |
10/08/2020 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008721 |
10/08/2020 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
063554 |
10/08/2020 |
| SQUIRES, MARSHA |
PT-V0016 |
2 |
22.05 |
4147********7363 |
06226D |
10/08/2020 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
IO0JED |
10/08/2020 |
| STRATTON II, ROBERT |
PT-17142 |
2 |
85.05 |
4492********2036 |
033555 |
10/08/2020 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
655542 |
10/08/2020 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
07015D |
10/08/2020 |
| THORINGTON, LUKE |
PT-17786 |
2 |
85.05 |
4342********7684 |
087331 |
10/08/2020 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008644 |
10/08/2020 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
033556 |
10/08/2020 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
033557 |
10/08/2020 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4147********3283 |
07369D |
10/08/2020 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
140.70 |
4147********1773 |
05448D |
10/08/2020 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
09967D |
10/08/2020 |
| WILLIS, MONTEL |
PT-16535 |
2 |
130.20 |
4492********4222 |
033557 |
10/08/2020 |
| WISNER, BRITTNI |
PT-14874 |
2 |
130.20 |
4342********2392 |
030990 |
10/08/2020 |
| WOOLMAN MORGAN, QUINTON |
PT-17625 |
2 |
85.05 |
4261********0858 |
655839 |
10/08/2020 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
008698 |
10/08/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1249.09 |
| 73 |
Visa |
6569.39 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7988.58 |