Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
035646 |
10/22/2020 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
004274 |
10/22/2020 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
035646 |
10/22/2020 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********2310 |
032128 |
10/22/2020 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4114********1118 |
022907 |
10/22/2020 |
| BLUHM, CASEY |
PT-15458 |
4 |
85.05 |
4147********8085 |
04318D |
10/22/2020 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
4888********0490 |
04044D |
10/22/2020 |
| BROCKMAN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********0528 |
02130D |
10/22/2020 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
035648 |
10/22/2020 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
15220C |
10/22/2020 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
03454D |
10/22/2020 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
035648 |
10/22/2020 |
| CABRIGAS, CLARISSA |
PT-17927 |
4 |
85.05 |
4342********5975 |
033602 |
10/22/2020 |
| CARSON, CHERYL |
PT-16530 |
4 |
22.05 |
4147********8178 |
08514D |
10/22/2020 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
85.05 |
4342********7575 |
070183 |
10/22/2020 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
4492********2279 |
035649 |
10/22/2020 |
| CHON, SEORA |
PT-17559 |
4 |
85.05 |
5122********9237 |
53044Z |
10/22/2020 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********0083 |
489910 |
10/22/2020 |
| CLARK, SARAH |
PT-17933 |
4 |
85.05 |
4599********4497 |
H74240 |
10/22/2020 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02297R |
10/22/2020 |
| CRAPO, BRIAN |
PT-16577 |
4 |
85.05 |
4313********3919 |
09279D |
10/22/2020 |
| CUNNINGHAM, AJA |
PT-17945 |
4 |
85.05 |
4147********7051 |
07737D |
10/22/2020 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5199********2929 |
215686 |
10/22/2020 |
| DAVIS, BERGEN |
PT-18060 |
4 |
85.05 |
4270********6504 |
022290 |
10/22/2020 |
| DINGWALL, KIRBY |
PT-18051 |
4 |
85.05 |
5463********6006 |
376070 |
10/22/2020 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
09581D |
10/22/2020 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
083870 |
10/22/2020 |
| EDWARDSON, ROBERT |
PT-17642 |
4 |
130.20 |
4147********1725 |
09446D |
10/22/2020 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
035653 |
10/22/2020 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.05 |
4492********2013 |
035653 |
10/22/2020 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
09634Z |
10/22/2020 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
130.20 |
5449********7582 |
H78746 |
10/22/2020 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
66.68 |
4147********1916 |
09266D |
10/22/2020 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********8971 |
215687 |
10/22/2020 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
05698D |
10/22/2020 |
| FOWLER, MICAELA |
PT-V0031 |
4 |
43.05 |
5202********2640 |
216060 |
10/22/2020 |
| FRALEY, ERIC |
PT-17550 |
4 |
68.04 |
4342********4430 |
052283 |
10/22/2020 |
| FRENGLE, MARY |
PT-15036 |
4 |
130.20 |
4492********5070 |
035655 |
10/22/2020 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
035655 |
10/22/2020 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
00701C |
10/22/2020 |
| GLAVES, MARY |
PT-17560 |
4 |
130.20 |
4147********9971 |
00701D |
10/22/2020 |
| GOMEZ, MARICELA |
PT-16716 |
4 |
130.20 |
5449********1604 |
H78735 |
10/22/2020 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********8912 |
09328D |
10/22/2020 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022096 |
10/22/2020 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4147********4128 |
07793D |
10/22/2020 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
03542D |
10/22/2020 |
| HAMMONDS, SHAWNA |
PT-17227 |
4 |
85.05 |
4761********6691 |
489913 |
10/22/2020 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********8840 |
05953D |
10/22/2020 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
05550D |
10/22/2020 |
| HEBDON, MELISSA |
PT-17510 |
4 |
93.71 |
4342********2347 |
085154 |
10/22/2020 |
| HOLBROOK, KEFIRAH |
PT-17547 |
4 |
85.05 |
4761********9684 |
489914 |
10/22/2020 |
| HOLM, MATTHEW |
PT-16190 |
4 |
130.20 |
4839********6172 |
09781C |
10/22/2020 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
06606B |
10/22/2020 |
| HOPSON, ELAINE |
PT-V0037 |
4 |
22.05 |
4147********6605 |
02059D |
10/22/2020 |
| INMAN, SARA |
PT-18074 |
4 |
68.04 |
4718********6763 |
075700 |
10/22/2020 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********3427 |
08013D |
10/22/2020 |
| KEIM, RAE |
PT-16292 |
4 |
36.75 |
4147********1266 |
00629D |
10/22/2020 |
| KELLY, SEAN |
PT-16917 |
4 |
85.05 |
4147********3379 |
08982D |
10/22/2020 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
05818D |
10/22/2020 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
009173 |
10/22/2020 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4100********6192 |
17777C |
10/22/2020 |
| KUBLEY, DEVYN |
PT-14151 |
4 |
85.05 |
4342********2488 |
063017 |
10/22/2020 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
023173 |
10/22/2020 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
01090D |
10/22/2020 |
| LEISMAN, ELIA |
PT-17747 |
4 |
85.05 |
4452********9525 |
889744 |
10/22/2020 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
039130 |
10/22/2020 |
| LUPO, JESSICA |
PT-17027 |
4 |
85.05 |
5142********6494 |
746718 |
10/22/2020 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********2973 |
066039 |
10/22/2020 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
04887B |
10/22/2020 |
| MARCZEWSKI, MICHAEL |
PT-17953 |
4 |
130.20 |
4465********8081 |
022273 |
10/22/2020 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
01157D |
10/22/2020 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
01178D |
10/22/2020 |
| MCCALLEP, ALMA |
PT-16768 |
4 |
85.05 |
4342********1769 |
039659 |
10/22/2020 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********6446 |
01139D |
10/22/2020 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
08653B |
10/22/2020 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4817 |
489915 |
10/22/2020 |
| MESSMER, KADIN |
PT-18075 |
4 |
85.05 |
5463********4400 |
376071 |
10/22/2020 |
| MIELKE, BRIAN |
PT-17942 |
4 |
85.05 |
4147********7526 |
06304B |
10/22/2020 |
| MILLARD, BOB |
PT-V0036 |
4 |
22.05 |
4147********1911 |
06434D |
10/22/2020 |
| MILLER, WILLIAM |
PT-18071 |
4 |
85.05 |
5449********4010 |
H74265 |
10/22/2020 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
035708 |
10/22/2020 |
| MORENO, RICHARD |
PT-14522 |
4 |
130.20 |
4342********2188 |
017075 |
10/22/2020 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
85.05 |
4492********6045 |
035709 |
10/22/2020 |
| NORE, IVER |
PT-16751 |
4 |
68.04 |
4342********9216 |
000271 |
10/22/2020 |
| OLSSON, TAILER |
PT-17170 |
4 |
68.04 |
4833********2948 |
095707 |
10/22/2020 |
| ORTEGA, TOBIN |
PT-17947 |
4 |
104.16 |
4147********5547 |
08014D |
10/22/2020 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
035710 |
10/22/2020 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
06875D |
10/22/2020 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********1117 |
07528D |
10/22/2020 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4695********5243 |
01321B |
10/22/2020 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
01340Z |
10/22/2020 |
| REYNOLDS, MAIA |
PT-16784 |
4 |
130.20 |
4843********6804 |
022388 |
10/22/2020 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
00505D |
10/22/2020 |
| RIVERS, REED |
PT-17865 |
4 |
85.05 |
4147********5769 |
06945D |
10/22/2020 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
216068 |
10/22/2020 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
03346D |
10/22/2020 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4655 |
06622D |
10/22/2020 |
| SELVIG, KIRSTIN |
PT-15129 |
4 |
85.05 |
4147********2751 |
02916D |
10/22/2020 |
| SMITH, ALLISON |
PT-V0001 |
4 |
22.05 |
4147********8085 |
06056D |
10/22/2020 |
| STEVENSON, JACOB |
PT-17438 |
4 |
85.05 |
4761********8195 |
489918 |
10/22/2020 |
| STICKEL, DUSTIN |
PT-16689 |
4 |
85.05 |
4259********7229 |
008318 |
10/22/2020 |
| TULLIER, ZACHARY |
PT-17677 |
4 |
85.05 |
5128********4878 |
065715 |
10/22/2020 |
| UNRUH, HELEN |
PT-V0019 |
4 |
22.05 |
4147********2449 |
04222D |
10/22/2020 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
671555 |
10/22/2020 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
05827D |
10/22/2020 |
| VICE, CHARLES |
PT-8988 |
4 |
85.05 |
4147********7304 |
05142D |
10/22/2020 |
| WAGNER, FOREST |
PT-16796 |
4 |
85.05 |
4147********6128 |
09120D |
10/22/2020 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
035717 |
10/22/2020 |
| WEINLAEDER, JENNIFER |
PT-V0002 |
4 |
78.75 |
4147********2187 |
01145D |
10/22/2020 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********4132 |
016604 |
10/22/2020 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
01526B |
10/22/2020 |
| WHITE, KAREN |
PT-V0005 |
4 |
22.05 |
4147********7399 |
09176D |
10/22/2020 |
| WILCOX, LACY |
PT-18073 |
4 |
85.05 |
5462********6082 |
911983 |
10/22/2020 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
035718 |
10/22/2020 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
04670D |
10/22/2020 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
061412 |
10/22/2020 |
| WRIGHT, KEENAN |
PT-16668 |
4 |
85.05 |
5449********6122 |
H74282 |
10/22/2020 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H69389 |
10/22/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1348.26 |
| 101 |
Visa |
8658.58 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10091.89 |