Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
001285 |
11/01/2020 |
| AMASIO, JARED |
PT-17901 |
1 |
85.05 |
4474********3012 |
065711 |
11/01/2020 |
| ANDERSON, LINDSEY |
PT-17115 |
1 |
130.20 |
5156********2453 |
01372Z |
11/01/2020 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
06555D |
11/01/2020 |
| ARNOLDT, KENNETH |
PT-17978 |
1 |
85.05 |
4100********0334 |
34672D |
11/01/2020 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
05044D |
11/01/2020 |
| BAILEY, JARRETT |
PT-17905 |
1 |
85.05 |
5178********7833 |
01402Z |
11/01/2020 |
| BENIN, PATRICK |
PT-17759 |
1 |
85.05 |
4492********6045 |
065713 |
11/01/2020 |
| BIRT, JOANN |
PT-17970 |
1 |
61.95 |
4342********6952 |
081901 |
11/01/2020 |
| BLACKWELL, JONATHAN |
PT-14946 |
1 |
85.05 |
4114********2470 |
001784 |
11/01/2020 |
| BLAIR, SETH RED |
PT-18020 |
1 |
130.20 |
4023********1364 |
085714 |
11/01/2020 |
| BOOTH, JAYLEE |
PT-17795 |
1 |
72.29 |
4492********7056 |
065714 |
11/01/2020 |
| CAMP, KENNETH |
PT-13726 |
1 |
149.10 |
4147********8230 |
02210D |
11/01/2020 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8274 |
01651D |
11/01/2020 |
| CHAVEZ, ANDREW |
PT-17979 |
1 |
104.16 |
4147********1392 |
09053D |
11/01/2020 |
| CHESTER, DENNIS |
PT-17527 |
1 |
85.05 |
4147********0878 |
04784D |
11/01/2020 |
| CHILTON, DAWSON |
PT-17975 |
1 |
55.13 |
4492********9021 |
065716 |
11/01/2020 |
| CHILTON, LEVI |
PT-16542 |
1 |
130.20 |
4492********7043 |
065717 |
11/01/2020 |
| CHIPMAN, CHRYSTYNA |
PT-17076 |
1 |
68.04 |
4342********0836 |
084273 |
11/01/2020 |
| CHRISTENSEN, ERIC |
PT-16602 |
1 |
76.55 |
4342********8042 |
056390 |
11/01/2020 |
| CHRISTENSEN, TIMOTHY |
PT-17707 |
1 |
85.05 |
4342********4083 |
094540 |
11/01/2020 |
| COBLENTZ, KAITLIN |
PT-17232 |
1 |
85.05 |
5463********7806 |
443919 |
11/01/2020 |
| CORDERO, YOLANDA |
PT-V0007 |
1 |
85.05 |
4147********3484 |
09599D |
11/01/2020 |
| DARRINGTON JR, ROBERT |
PT-16344 |
1 |
130.20 |
4147********5146 |
06039D |
11/01/2020 |
| DAVIS, SPENCER |
PT-15489 |
1 |
85.05 |
4342********0187 |
061555 |
11/01/2020 |
| DAVOREN, BRIANNA |
PT-16182 |
1 |
85.05 |
4147********5730 |
01573C |
11/01/2020 |
| DELUCA, STEFANO |
PT-17906 |
1 |
85.05 |
4474********0028 |
065719 |
11/01/2020 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
065719 |
11/01/2020 |
| DERR, CHISKA |
PT-14848 |
1 |
76.55 |
4147********3601 |
01986D |
11/01/2020 |
| DESALVO, FRANK |
PT-18070 |
1 |
85.05 |
4030********7595 |
506232 |
11/01/2020 |
| DOLAN, FRANK |
PT-16596 |
1 |
85.05 |
5202********0617 |
052678 |
11/01/2020 |
| DOWLING, DANIEL |
PT-17881 |
1 |
85.05 |
4270********4413 |
001571 |
11/01/2020 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********1226 |
03316D |
11/01/2020 |
| DUNCAN, TAUNI |
PT-17904 |
1 |
85.05 |
4100********7775 |
42567D |
11/01/2020 |
| EKIS, LAICEE |
PT-18019 |
1 |
85.05 |
5202********9404 |
052672 |
11/01/2020 |
| EKIS, LINDSEY |
PT-18022 |
1 |
130.20 |
4492********7037 |
065721 |
11/01/2020 |
| ELAHIAN, SAHAR |
PT-17067 |
1 |
85.05 |
4342********7378 |
072400 |
11/01/2020 |
| ESTIGOY, EDISON |
PT-17957 |
1 |
130.20 |
4761********6133 |
290662 |
11/01/2020 |
| FAUST, THOMAS |
PT-17595 |
1 |
130.20 |
5463********9809 |
443920 |
11/01/2020 |
| FELKL, JOSEPH |
PT-17030 |
1 |
85.05 |
4217********7916 |
672306 |
11/01/2020 |
| FLEMING, LAURA |
PT-V0009 |
1 |
22.05 |
4147********1309 |
00787D |
11/01/2020 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4574 |
07325D |
11/01/2020 |
| FRENETTE, BRIAN |
PT-16359 |
1 |
110.20 |
4492********4068 |
065724 |
11/01/2020 |
| GAGNON, CHELSEA |
PT-15429 |
1 |
76.55 |
5202********8113 |
052684 |
11/01/2020 |
| GERKE, BRODY |
PT-16509 |
1 |
85.05 |
4492********6042 |
065725 |
11/01/2020 |
| GILBERT, APRIL |
PT-V0008 |
1 |
85.05 |
4147********0580 |
07283D |
11/01/2020 |
| GILLIAM, MYRA |
PT-V0013 |
1 |
22.05 |
4147********1029 |
04417D |
11/01/2020 |
| GLAVES, MARY |
PT-17560 |
1 |
21.00 |
5424********4924 |
88962B |
11/01/2020 |
| GODKIN, BRANDON |
PT-11814 |
1 |
130.20 |
5581********1607 |
581921 |
11/01/2020 |
| GOLDBERGBELLE, KEREN |
PT-16829 |
1 |
85.05 |
4492********6029 |
065727 |
11/01/2020 |
| GOLDSTEIN, MELISSA |
PT-17038 |
1 |
85.05 |
4100********4131 |
47252D |
11/01/2020 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
71423P |
11/01/2020 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********3367 |
08718D |
11/01/2020 |
| GOULD, CHRISTIAN |
PT-18076 |
1 |
36.23 |
4147********3961 |
07481B |
11/01/2020 |
| HAIGHT, RUSS |
PT-14450 |
1 |
117.18 |
4147********5470 |
09097D |
11/01/2020 |
| HALL, ALAN |
PT-16722 |
1 |
85.05 |
4147********7727 |
01292D |
11/01/2020 |
| HAROLD, PATRICK |
PT-16085 |
1 |
36.23 |
4147********4368 |
02372D |
11/01/2020 |
| HART, COURTNEY |
PT-16508 |
1 |
85.05 |
4147********7538 |
03212D |
11/01/2020 |
| HEATON-SHEUFELT, JANICE |
PT-14855 |
1 |
22.05 |
4147********6661 |
05512D |
11/01/2020 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
112.56 |
4147********4270 |
06891D |
11/01/2020 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H04308 |
11/01/2020 |
| HOPSON, CURTIS |
PT-17818 |
1 |
128.73 |
4100********8336 |
49740B |
11/01/2020 |
| HOTKA, CHRISTINA |
PT-17459 |
1 |
85.05 |
4342********2604 |
030350 |
11/01/2020 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********4140 |
08625D |
11/01/2020 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
5463********5902 |
443922 |
11/01/2020 |
| HUNT, ELIZABETH-LIZZY |
PT-V0004 |
1 |
22.05 |
4147********9343 |
08868D |
11/01/2020 |
| HUTCHINGS, KARRI |
PT-15345 |
1 |
140.70 |
4492********2071 |
065730 |
11/01/2020 |
| JENKINS, JAMES |
PT-11825 |
1 |
130.20 |
4761********2307 |
290669 |
11/01/2020 |
| JESUS, JACOB |
PT-15751 |
1 |
85.05 |
5128********8841 |
095731 |
11/01/2020 |
| JOHNSON, HOWARD BRUCE |
PT-16104 |
1 |
85.05 |
4147********5624 |
07899D |
11/01/2020 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0119 |
02789D |
11/01/2020 |
| KATASSE, TIMOTHY |
PT-16912 |
1 |
36.23 |
4492********3233 |
065732 |
11/01/2020 |
| KEARNEY, JOHN |
PT-15428 |
1 |
117.18 |
4217********8903 |
673250 |
11/01/2020 |
| KIERNAN, BRENDAN |
PT-15961 |
1 |
85.05 |
4147********6226 |
07389D |
11/01/2020 |
| KIM, JIN OHN |
PT-16932 |
1 |
85.05 |
4342********3352 |
084364 |
11/01/2020 |
| KLAUDT, RON |
PT-7899 |
1 |
64.05 |
4147********6372 |
04499D |
11/01/2020 |
| KOZLOWSKI, ELIZABETH |
PT-17464 |
1 |
85.05 |
4492********1016 |
065733 |
11/01/2020 |
| KRAMER, LISA |
PT-17308 |
1 |
78.75 |
4147********9006 |
04909D |
11/01/2020 |
| KURTZMAN, BRIAN |
PT-17116 |
1 |
76.55 |
4888********7936 |
03262B |
11/01/2020 |
| LAMAS-RIVERA, BRENDA |
PT-16737 |
1 |
85.05 |
4888********9113 |
03093D |
11/01/2020 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
02049B |
11/01/2020 |
| LEWIS, DAVID |
PT-15088 |
1 |
130.20 |
4147********7605 |
01050D |
11/01/2020 |
| LINDEMAN, LISA |
PT-17208 |
1 |
85.05 |
4147********7828 |
06642D |
11/01/2020 |
| LIU, KEVIN |
PT-16555 |
1 |
76.55 |
4147********4588 |
01696D |
11/01/2020 |
| LUERRA, KELEOLANI |
PT-17788 |
1 |
85.05 |
4342********0288 |
092967 |
11/01/2020 |
| LUHRS, JENNA |
PT-17852 |
1 |
85.05 |
4737********3273 |
043826 |
11/01/2020 |
| LUTHER, RICHARD |
PT-15066 |
1 |
85.05 |
4492********7016 |
065736 |
11/01/2020 |
| MADARAS, SYLVIA |
PT-16211 |
1 |
85.05 |
4147********6509 |
03325B |
11/01/2020 |
| MALLOY, TAMI |
PT-12029 |
1 |
97.65 |
4492********2175 |
065737 |
11/01/2020 |
| MANLEY, MEGAN |
PT-17882 |
1 |
85.05 |
4147********7843 |
00297D |
11/01/2020 |
| MARKOVICH, JARED |
PT-17005 |
1 |
55.13 |
4147********2905 |
09998D |
11/01/2020 |
| MARSHALL, SHELLY |
PT-16676 |
1 |
117.19 |
4586********0771 |
H07513 |
11/01/2020 |
| MATHER, LUKE |
PT-16930 |
1 |
130.20 |
4147********1402 |
08998D |
11/01/2020 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
4492********7331 |
065738 |
11/01/2020 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
001926 |
11/01/2020 |
| MCCLAIN, ASHLEY |
PT-16610 |
1 |
130.20 |
4492********8062 |
065739 |
11/01/2020 |
| MCDERMOTT, DAVID |
PT-14920 |
1 |
140.70 |
4147********3611 |
04299C |
11/01/2020 |
| MICHEL, CHRISTINA MARIE |
PT-17969 |
1 |
130.20 |
4147********5323 |
01416D |
11/01/2020 |
| MILLARD, BONNY |
PT-15439 |
1 |
72.45 |
4147********6172 |
02659D |
11/01/2020 |
| MILLER, KYLE |
PT-17235 |
1 |
85.05 |
5202********8435 |
052691 |
11/01/2020 |
| MONAGLE, REBECCA |
PT-V0006 |
1 |
85.05 |
4147********8295 |
02902D |
11/01/2020 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
052693 |
11/01/2020 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
09422D |
11/01/2020 |
| NIELSEN, ANN |
PT-16458 |
1 |
85.05 |
5202********7417 |
052703 |
11/01/2020 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********1562 |
027544 |
11/01/2020 |
| NORTHCUTT, ADRIANA |
PT-V0028 |
1 |
22.05 |
4888********0792 |
02423D |
11/01/2020 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********6988 |
06637D |
11/01/2020 |
| PALMER, JUSTIN |
PT-15778 |
1 |
68.04 |
4147********6218 |
08992D |
11/01/2020 |
| PALMER, LINDA |
PT-17654 |
1 |
85.05 |
4147********8437 |
03076D |
11/01/2020 |
| PALMER, LISA |
PT-17655 |
1 |
85.05 |
4888********0004 |
08022D |
11/01/2020 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********1290 |
02297C |
11/01/2020 |
| PERALTA, REYLYN |
PT-12278 |
1 |
85.05 |
6011********0483 |
00157R |
11/01/2020 |
| PEREZ, UZIEL |
PT-17930 |
1 |
85.05 |
6011********1771 |
00123R |
11/01/2020 |
| PETTIE, BRIANNA |
PT-17805 |
1 |
85.05 |
4492********4017 |
065744 |
11/01/2020 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********6357 |
09433D |
11/01/2020 |
| PIATT, ELLA |
PT-17580 |
1 |
85.05 |
4465********0778 |
001386 |
11/01/2020 |
| PINTANG JR, FERNANADO |
PT-16807 |
1 |
85.05 |
4217********4937 |
674514 |
11/01/2020 |
| PLESAC, RONALD |
PT-17936 |
1 |
130.20 |
4060********3722 |
055720 |
11/01/2020 |
| PORTER, JUDY |
PT-4522 |
1 |
75.60 |
4147********0674 |
02952D |
11/01/2020 |
| POST, CHRISTINE |
PT-15380 |
1 |
85.05 |
4147********6534 |
03927D |
11/01/2020 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********1311 |
05953C |
11/01/2020 |
| POWERS, MATTHEW |
PT-17902 |
1 |
85.05 |
4147********8900 |
04574D |
11/01/2020 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
02420Z |
11/01/2020 |
| RASTER, SARA |
PT-7396 |
1 |
85.05 |
4100********3452 |
64321D |
11/01/2020 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
00423D |
11/01/2020 |
| REYNOLDS, HILLARY |
PT-17887 |
1 |
140.70 |
4492********7046 |
065748 |
11/01/2020 |
| RICHMOND, SHERYL |
PT-072Z162414 |
1 |
64.05 |
4400********5620 |
06307C |
11/01/2020 |
| RILEY, LUTHER |
PT-18062 |
1 |
130.20 |
4217********8737 |
674774 |
11/01/2020 |
| ROJAS SERRANO, GUADALUPE |
PT-16856 |
1 |
85.05 |
4426********4614 |
001395 |
11/01/2020 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
065748 |
11/01/2020 |
| SALTER, TRACY |
PT-14835 |
1 |
85.05 |
4147********8208 |
05991D |
11/01/2020 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4888********6694 |
04480B |
11/01/2020 |
| SCHAUER, BEAU - LEWIS |
PT-16514 |
1 |
36.23 |
4342********8385 |
076918 |
11/01/2020 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
08694B |
11/01/2020 |
| SCOTT, JOAN |
PT-15952 |
1 |
93.71 |
4147********1040 |
06214D |
11/01/2020 |
| SEITZ, MEGAN |
PT-16997 |
1 |
85.05 |
4492********3027 |
065750 |
11/01/2020 |
| SHALES, TIM |
PT-16763 |
1 |
85.05 |
4492********8069 |
065751 |
11/01/2020 |
| SMITH, BRIAN |
PT-17980 |
1 |
85.05 |
4342********1531 |
092073 |
11/01/2020 |
| SMITH, FRED |
PT-16457 |
1 |
85.05 |
5178********8649 |
02575P |
11/01/2020 |
| SMITH, RUSSELL |
PT-17724 |
1 |
130.20 |
5202********8365 |
052709 |
11/01/2020 |
| SNYDER, HANS |
PT-17811 |
1 |
61.58 |
5202********3376 |
052725 |
11/01/2020 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
065753 |
11/01/2020 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
04332D |
11/01/2020 |
| STAVELAND, JONELLE |
PT-17721 |
1 |
85.05 |
4342********5113 |
056694 |
11/01/2020 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********2602 |
05089D |
11/01/2020 |
| STRONG, NATHANIEL |
PT-18015 |
1 |
85.05 |
4342********5154 |
063023 |
11/01/2020 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
09608D |
11/01/2020 |
| TABER, COURTNEY |
PT-18147 |
1 |
117.18 |
4060********5607 |
02632C |
11/01/2020 |
| THAYER, JACOB |
PT-14746 |
1 |
85.05 |
4342********0411 |
035441 |
11/01/2020 |
| THOMPSON, SALMON |
PT-17070 |
1 |
85.05 |
4313********0365 |
07962D |
11/01/2020 |
| TOETUU, CHRISTIAN |
PT-17755 |
1 |
61.58 |
4217********6355 |
675530 |
11/01/2020 |
| TUITELE, LUIS |
PT-18044 |
1 |
85.05 |
4492********6017 |
065755 |
11/01/2020 |
| VALLE, SHILO |
PT-15266 |
1 |
85.05 |
5202********7189 |
052731 |
11/01/2020 |
| VAN KIRK, BRENDAN |
PT-15604 |
1 |
85.05 |
4217********1381 |
675653 |
11/01/2020 |
| VANSICKLE, LIAM |
PT-17617 |
1 |
85.05 |
4492********9023 |
065756 |
11/01/2020 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
065757 |
11/01/2020 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
026820 |
11/01/2020 |
| WALLACE, CHRISTINE |
PT-18018 |
1 |
85.05 |
4147********9719 |
01001D |
11/01/2020 |
| WALLACE, MADI |
PT-18067 |
1 |
85.05 |
4147********1735 |
03430B |
11/01/2020 |
| WHITE, JAMES |
PT-14931 |
1 |
130.20 |
4342********6976 |
087650 |
11/01/2020 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
03002D |
11/01/2020 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********2108 |
07240D |
11/01/2020 |
| WOODS, JAMES |
PT-9995 |
1 |
85.05 |
4323********7217 |
045814 |
11/01/2020 |
| WYTHE, DERIK |
PT-17680 |
1 |
85.05 |
5229********4348 |
027818 |
11/01/2020 |
| ZARAZUA, MITCHEL |
PT-17903 |
1 |
85.05 |
4492********7051 |
065759 |
11/01/2020 |
| ZIEGENFUSS, JACQELLI |
PT-16169 |
1 |
151.20 |
4492********2135 |
065759 |
11/01/2020 |
| ZINN, JORDAN |
PT-14648 |
1 |
120.75 |
4342********4998 |
020426 |
11/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
2141.53 |
| 142 |
Visa |
12474.93 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14786.56 |