Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-17565 |
2 |
85.05 |
4492********5065 |
041016 |
11/09/2020 |
| BELL, LAURIE |
PT-16603 |
2 |
140.70 |
4492********7019 |
041015 |
11/09/2020 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
08379D |
11/09/2020 |
| BRADY, CAITLIN |
PT-18083 |
2 |
130.20 |
4266********3774 |
00516C |
11/09/2020 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
05198D |
11/09/2020 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
85.05 |
4266********1556 |
00528B |
11/09/2020 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
002440 |
11/09/2020 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********8389 |
04875D |
11/09/2020 |
| CESAR, KEN |
PT-16615 |
2 |
78.75 |
4388********9293 |
00538D |
11/09/2020 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
07473D |
11/09/2020 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
002442 |
11/09/2020 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4342********4937 |
007211 |
11/09/2020 |
| DAVIS, KAYLA |
PT-18085 |
2 |
85.05 |
4003********3780 |
03453G |
11/09/2020 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
68.04 |
4147********9193 |
05260D |
11/09/2020 |
| DETIENNE, LENEAHA |
PT-17814 |
2 |
130.20 |
4492********4059 |
041019 |
11/09/2020 |
| DONOVANBROWN, DARLENE |
PT-17765 |
2 |
85.05 |
4492********7078 |
041020 |
11/09/2020 |
| DORRIER, C RITCHIE |
PT-V0026 |
2 |
22.05 |
4147********3240 |
06317D |
11/09/2020 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
041020 |
11/09/2020 |
| ERICKSON, KELLY |
PT-15528 |
2 |
85.05 |
4147********9106 |
04073D |
11/09/2020 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
070361 |
11/09/2020 |
| FARRELL, BRYAN |
PT-17084 |
2 |
97.65 |
4147********9542 |
01183D |
11/09/2020 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00999R |
11/09/2020 |
| FERNANDEZ, SAMUAL |
PT-17872 |
2 |
85.05 |
6011********6054 |
00925R |
11/09/2020 |
| FILORI, AMANDA |
PT-17889 |
2 |
85.05 |
5202********3367 |
002364 |
11/09/2020 |
| FOWLER, JESSICA |
PT-V0024 |
2 |
22.05 |
4147********1765 |
04862D |
11/09/2020 |
| GERMAIN, HENSON |
PT-16243 |
2 |
85.05 |
4147********0100 |
03489D |
11/09/2020 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
06484D |
11/09/2020 |
| GRUMMETT, JACK |
PT-17773 |
2 |
85.05 |
5128********4670 |
071023 |
11/09/2020 |
| HANSEN, CORY |
PT-18033 |
2 |
85.05 |
4342********8242 |
032265 |
11/09/2020 |
| HERNANDEZ, MIGUEL |
PT-16896 |
2 |
36.75 |
5178********4020 |
00715Z |
11/09/2020 |
| HOPSON, ROBERT |
PT-16423 |
2 |
126.15 |
4147********7007 |
01486D |
11/09/2020 |
| HUBBARD, JADA |
PT-18089 |
2 |
85.05 |
4003********3780 |
06534G |
11/09/2020 |
| HUDSON, KATE |
PT-17846 |
2 |
85.05 |
4147********0255 |
00680D |
11/09/2020 |
| HUERTA, JOEL |
PT-17838 |
2 |
85.05 |
4147********6027 |
07790B |
11/09/2020 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
181404 |
11/09/2020 |
| HYDE, TAYLOR |
PT-18048 |
2 |
85.05 |
5462********1122 |
581082 |
11/09/2020 |
| JENNINGS, GARRETT |
PT-16698 |
2 |
85.05 |
4342********9892 |
091357 |
11/09/2020 |
| JONES, LOGAN |
PT-17858 |
2 |
85.05 |
4474********7017 |
041025 |
11/09/2020 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
04172D |
11/09/2020 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
4474********7017 |
041026 |
11/09/2020 |
| KING, KIERAN |
PT-17861 |
2 |
85.05 |
4342********3847 |
027457 |
11/09/2020 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4147********2421 |
09909D |
11/09/2020 |
| KOCSIS, ALYSSA |
PT-18082 |
2 |
130.20 |
4179********3542 |
709001 |
11/09/2020 |
| KOPACHE, GREGORY |
PT-17924 |
2 |
85.05 |
5149********3690 |
009457 |
11/09/2020 |
| LADD, TAMARA |
PT-15159 |
2 |
85.05 |
4492********1030 |
041027 |
11/09/2020 |
| LAUDERT, AMBER |
PT-16342 |
2 |
151.20 |
5199********4631 |
002443 |
11/09/2020 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
071027 |
11/09/2020 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
117.18 |
4147********8744 |
04508D |
11/09/2020 |
| MALLER, DOUG |
PT-13709 |
2 |
36.23 |
4492********2130 |
041028 |
11/09/2020 |
| MARSTON, SAVANNAH |
PT-17962 |
2 |
130.20 |
5122********2099 |
71885Z |
11/09/2020 |
| MAY, JOSEPH |
PT-17683 |
2 |
130.20 |
4552********2011 |
H84097 |
11/09/2020 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4147********5595 |
06808D |
11/09/2020 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
027111 |
11/09/2020 |
| MEHRKENS, HELEN |
PT-15197 |
2 |
22.05 |
4147********8675 |
04595D |
11/09/2020 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
07590B |
11/09/2020 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
08267D |
11/09/2020 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
00911Z |
11/09/2020 |
| MOLLER, SHANE |
PT-18030 |
2 |
85.05 |
4465********4270 |
009616 |
11/09/2020 |
| MORRIS, JENNAYA |
PT-18092 |
2 |
85.05 |
4492********1019 |
041030 |
11/09/2020 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
00909D |
11/09/2020 |
| NELL, JOSEPH |
PT-16105 |
2 |
85.05 |
4492********5017 |
041031 |
11/09/2020 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4313********3146 |
06975B |
11/09/2020 |
| NITSCHKE, MARK |
PT-17290 |
2 |
120.75 |
4147********3372 |
03682D |
11/09/2020 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
00518D |
11/09/2020 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
040028 |
11/09/2020 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
130.20 |
4342********7566 |
069113 |
11/09/2020 |
| PADEN, LUKE |
PT-16849 |
2 |
85.05 |
5463********2604 |
494897 |
11/09/2020 |
| PAEA, STEPHEN ENOKA |
PT-18038 |
2 |
85.05 |
4474********3012 |
041033 |
11/09/2020 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
181807 |
11/09/2020 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5852 |
05391D |
11/09/2020 |
| PRETZER, LEVI |
PT-17920 |
2 |
130.20 |
6011********5864 |
00983R |
11/09/2020 |
| REYNOLDS, HEATHER |
PT-16727 |
2 |
85.05 |
4465********7361 |
009582 |
11/09/2020 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
717397 |
11/09/2020 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
01038D |
11/09/2020 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
041034 |
11/09/2020 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
01773D |
11/09/2020 |
| RIVERA, MICHAEL |
PT-16516 |
2 |
130.20 |
4270********3297 |
009007 |
11/09/2020 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
062539 |
11/09/2020 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
117.18 |
4342********1707 |
071005 |
11/09/2020 |
| SCOTT, KIEL |
PT-17665 |
2 |
85.05 |
4147********1040 |
09512D |
11/09/2020 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
009321 |
11/09/2020 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
071037 |
11/09/2020 |
| SQUIRES, MARSHA |
PT-V0016 |
2 |
22.05 |
4147********7363 |
03055D |
11/09/2020 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
LK59H0 |
11/09/2020 |
| STRATTON II, ROBERT |
PT-17142 |
2 |
85.05 |
4492********2036 |
041038 |
11/09/2020 |
| TAUNUU, NEPHI |
PT-18031 |
2 |
70.10 |
4147********5804 |
05198B |
11/09/2020 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
603952 |
11/09/2020 |
| THOMAS, JENNY |
PT-16413 |
2 |
85.05 |
4147********6863 |
01631D |
11/09/2020 |
| TINKER, TYLER TY |
PT-17965 |
2 |
130.20 |
4147********7521 |
02308D |
11/09/2020 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
009217 |
11/09/2020 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
041039 |
11/09/2020 |
| WALL, STACIA |
PT-13615 |
2 |
130.20 |
5128********9164 |
071040 |
11/09/2020 |
| WARD, AARON |
PT-18100 |
2 |
85.05 |
4342********2730 |
032633 |
11/09/2020 |
| WARD, LIONEL |
PT-17518 |
2 |
85.05 |
4737********3591 |
002865 |
11/09/2020 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
041041 |
11/09/2020 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
140.70 |
4147********1773 |
02774D |
11/09/2020 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
03421D |
11/09/2020 |
| WILLIS, MONTEL |
PT-16535 |
2 |
130.20 |
4492********4222 |
041041 |
11/09/2020 |
| WOLTER, BJORN |
PT-9165 |
2 |
85.05 |
5494********5699 |
00996Z |
11/09/2020 |
| WOOLMAN MORGAN, QUINTON |
PT-17625 |
2 |
85.05 |
4261********0858 |
604242 |
11/09/2020 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
009443 |
11/09/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1515.79 |
| 81 |
Visa |
7333.43 |
| 3 |
Discover |
300.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9149.52 |