Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
043643 |
12/01/2020 |
| AMASIO, JARED |
PT-17901 |
1 |
85.05 |
4474********3012 |
083144 |
12/01/2020 |
| AMOTT, CARRIE |
PT-18135 |
1 |
85.05 |
4342********7697 |
036837 |
12/01/2020 |
| ANDERSON, LINDSEY |
PT-17115 |
1 |
130.20 |
5156********2453 |
04371Z |
12/01/2020 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
09758D |
12/01/2020 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
07671D |
12/01/2020 |
| BENIN, PATRICK |
PT-17759 |
1 |
85.05 |
4492********6045 |
083147 |
12/01/2020 |
| BIRT, JOANN |
PT-17970 |
1 |
61.95 |
4342********6952 |
059304 |
12/01/2020 |
| BLACKWELL, JONATHAN |
PT-14946 |
1 |
85.05 |
4114********2470 |
030439 |
12/01/2020 |
| BLACKWELL, MICHAEL |
PT-17199 |
1 |
130.20 |
4114********8748 |
030059 |
12/01/2020 |
| BLAIR, SETH RED |
PT-18020 |
1 |
130.20 |
4023********1364 |
003148 |
12/01/2020 |
| BOOTH, JAYLEE |
PT-17795 |
1 |
72.29 |
4492********7056 |
083149 |
12/01/2020 |
| BULLINGHAM, PENNY |
PT-V0038 |
1 |
22.05 |
4076********1317 |
081086 |
12/01/2020 |
| CAMP, KENNETH |
PT-13726 |
1 |
149.10 |
4147********8230 |
01419D |
12/01/2020 |
| CANADY, MANDI |
PT-15041 |
1 |
76.55 |
4147********0436 |
01294D |
12/01/2020 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8274 |
06234D |
12/01/2020 |
| CHAVEZ, ANDREW |
PT-17979 |
1 |
104.16 |
4147********1392 |
08665D |
12/01/2020 |
| CHESTER, DENNIS |
PT-17527 |
1 |
85.05 |
4147********0878 |
00561D |
12/01/2020 |
| CHILTON, DAWSON |
PT-17975 |
1 |
55.13 |
4492********9021 |
083151 |
12/01/2020 |
| CHILTON, LEVI |
PT-16542 |
1 |
130.20 |
4492********7043 |
083155 |
12/01/2020 |
| CHIPMAN, CHRYSTYNA |
PT-17076 |
1 |
68.04 |
4342********0836 |
082638 |
12/01/2020 |
| CHRISTENSEN, ERIC |
PT-16602 |
1 |
76.55 |
4342********8042 |
048850 |
12/01/2020 |
| COBLENTZ, DEBRA |
PT-16551 |
1 |
85.05 |
4147********9573 |
02761D |
12/01/2020 |
| COBLENTZ, KAITLIN |
PT-17232 |
1 |
85.05 |
5463********7806 |
635610 |
12/01/2020 |
| CORDERO, YOLANDA |
PT-V0007 |
1 |
22.05 |
4147********3484 |
07224D |
12/01/2020 |
| DARRINGTON JR, ROBERT |
PT-16344 |
1 |
130.20 |
4147********5146 |
08200D |
12/01/2020 |
| DAVIS, SPENCER |
PT-15489 |
1 |
85.05 |
4342********0187 |
052563 |
12/01/2020 |
| DAVIS, STEVEN |
PT-16618 |
1 |
65.05 |
5199********0190 |
067588 |
12/01/2020 |
| DAVOREN, BRIANNA |
PT-16182 |
1 |
85.05 |
4147********5730 |
04736C |
12/01/2020 |
| DEAKINS, LINDA |
PT-V0040 |
1 |
22.05 |
4147********5783 |
08416D |
12/01/2020 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
083157 |
12/01/2020 |
| DERR, CHISKA |
PT-14848 |
1 |
76.55 |
4147********3601 |
03880D |
12/01/2020 |
| DESALVO, FRANK |
PT-18070 |
1 |
85.05 |
4030********7595 |
472560 |
12/01/2020 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
08746D |
12/01/2020 |
| DOLAN, FRANK |
PT-16596 |
1 |
85.05 |
5202********0617 |
067593 |
12/01/2020 |
| DOWLING, DANIEL |
PT-17881 |
1 |
85.05 |
4270********4413 |
030217 |
12/01/2020 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********1226 |
09698D |
12/01/2020 |
| DUNCAN, TAUNI |
PT-17904 |
1 |
85.05 |
4147********0061 |
05856D |
12/01/2020 |
| EKIS, LAICEE |
PT-18019 |
1 |
85.05 |
5202********9404 |
067575 |
12/01/2020 |
| EKIS, LINDSEY |
PT-18022 |
1 |
130.20 |
4492********7037 |
083159 |
12/01/2020 |
| ESTIGOY, EDISON |
PT-17957 |
1 |
130.20 |
4761********6133 |
403635 |
12/01/2020 |
| FAUST, THOMAS |
PT-17595 |
1 |
130.20 |
5463********9809 |
635611 |
12/01/2020 |
| FELKL, JOSEPH |
PT-17030 |
1 |
85.05 |
4217********7916 |
620123 |
12/01/2020 |
| FILE, FLORA |
PT-16442 |
1 |
85.05 |
5449********8058 |
H21766 |
12/01/2020 |
| FLEMING, LAURA |
PT-V0009 |
1 |
22.05 |
4147********1309 |
03422D |
12/01/2020 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4574 |
06287D |
12/01/2020 |
| GAMULO, ELMAR |
PT-12876 |
1 |
85.05 |
4000********9244 |
484768 |
12/01/2020 |
| GERKE, BRODY |
PT-16509 |
1 |
85.05 |
4492********6042 |
083202 |
12/01/2020 |
| GILBERT, APRIL |
PT-V0008 |
1 |
85.05 |
4147********0580 |
00507D |
12/01/2020 |
| GILLIAM, MYRA |
PT-V0013 |
1 |
22.05 |
4147********1029 |
03509D |
12/01/2020 |
| GODKIN, BRANDON |
PT-11814 |
1 |
130.20 |
5581********1607 |
912006 |
12/01/2020 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********3367 |
01546D |
12/01/2020 |
| GOULD, CHRISTIAN |
PT-18076 |
1 |
36.23 |
4147********3961 |
06840B |
12/01/2020 |
| HAIGHT, RUSS |
PT-14450 |
1 |
117.18 |
4147********5470 |
09171D |
12/01/2020 |
| HAROLD, PATRICK |
PT-16085 |
1 |
36.23 |
4147********4368 |
06337D |
12/01/2020 |
| HART, COURTNEY |
PT-V0015 |
1 |
22.05 |
4147********7538 |
03658D |
12/01/2020 |
| HEATON-SHEUFELT, JANICE |
PT-14855 |
1 |
22.05 |
4147********6661 |
05982D |
12/01/2020 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
112.56 |
4147********4270 |
00196D |
12/01/2020 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H21786 |
12/01/2020 |
| HOPSON, CURTIS |
PT-17818 |
1 |
128.73 |
4100********8336 |
33903B |
12/01/2020 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********4140 |
06038D |
12/01/2020 |
| HOWARD, KERRY |
PT-V0012 |
1 |
64.05 |
4147********0553 |
00154D |
12/01/2020 |
| HUNT, ELIZABETH-LIZZY |
PT-V0004 |
1 |
22.05 |
4147********9343 |
06990D |
12/01/2020 |
| HUTCHINGS, KARRI |
PT-15345 |
1 |
140.70 |
4492********2071 |
083209 |
12/01/2020 |
| JENKINS, JAMES |
PT-11825 |
1 |
130.20 |
4761********2307 |
403644 |
12/01/2020 |
| JESUS, JACOB |
PT-15751 |
1 |
85.05 |
5128********8841 |
013209 |
12/01/2020 |
| JOHNSON, BENJAMIN |
PT-18134 |
1 |
85.05 |
4100********8578 |
36655C |
12/01/2020 |
| JOHNSON, HOWARD BRUCE |
PT-16104 |
1 |
85.05 |
4147********5624 |
02565D |
12/01/2020 |
| JONES, KATHLEEN |
PT-18101 |
1 |
130.20 |
4147********1681 |
05139D |
12/01/2020 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0119 |
09352D |
12/01/2020 |
| KEARNEY, JOHN |
PT-15428 |
1 |
117.18 |
4217********8903 |
621180 |
12/01/2020 |
| KIERNAN, BRENDAN |
PT-15961 |
1 |
85.05 |
4147********6226 |
04677D |
12/01/2020 |
| KLAUDT, RON |
PT-7899 |
1 |
64.05 |
4147********6372 |
00544D |
12/01/2020 |
| KOZLOWSKI, ELIZABETH |
PT-17464 |
1 |
85.05 |
4492********1016 |
083212 |
12/01/2020 |
| KRAMER, LISA |
PT-17308 |
1 |
78.75 |
4147********9006 |
02037D |
12/01/2020 |
| KURTZMAN, BRIAN |
PT-17116 |
1 |
76.55 |
4888********7936 |
04361B |
12/01/2020 |
| LAMAS-RIVERA, BRENDA |
PT-16737 |
1 |
85.05 |
4888********9113 |
04466D |
12/01/2020 |
| LARSEN, ANTHONY |
PT-18130 |
1 |
85.05 |
5178********1054 |
06416T |
12/01/2020 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
06436B |
12/01/2020 |
| LEWIS, DAVID |
PT-15088 |
1 |
130.20 |
4147********7605 |
06362D |
12/01/2020 |
| LIU, KEVIN |
PT-16555 |
1 |
76.55 |
4147********4588 |
02229D |
12/01/2020 |
| LUHRS, JENNA |
PT-17852 |
1 |
85.05 |
4737********3273 |
088605 |
12/01/2020 |
| LUTHER, RICHARD |
PT-15066 |
1 |
85.05 |
4492********7016 |
083215 |
12/01/2020 |
| MADARAS, SYLVIA |
PT-16211 |
1 |
85.05 |
4147********6509 |
00687B |
12/01/2020 |
| MALLOY, TAMI |
PT-12029 |
1 |
97.65 |
4492********2175 |
083216 |
12/01/2020 |
| MANLEY, MEGAN |
PT-17882 |
1 |
85.05 |
4147********7843 |
00395D |
12/01/2020 |
| MARSHALL, SHELLY |
PT-16676 |
1 |
117.19 |
4586********0771 |
H24992 |
12/01/2020 |
| MASON, DEREK |
PT-16594 |
1 |
85.05 |
5213********8563 |
065163 |
12/01/2020 |
| MATHER, LUKE |
PT-16930 |
1 |
130.20 |
4147********1402 |
03237D |
12/01/2020 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
030512 |
12/01/2020 |
| MCCLAIN, ASHLEY |
PT-16610 |
1 |
130.20 |
4492********8062 |
083217 |
12/01/2020 |
| MCDERMOTT, DAVID |
PT-14920 |
1 |
140.70 |
4147********3611 |
01837C |
12/01/2020 |
| MICHEL, CHRISTINA MARIE |
PT-18129 |
1 |
130.20 |
4147********5323 |
05922D |
12/01/2020 |
| MILLARD, BONNY |
PT-15439 |
1 |
72.45 |
4147********6172 |
05922D |
12/01/2020 |
| MILLER, KYLE |
PT-17235 |
1 |
85.05 |
5202********8435 |
067620 |
12/01/2020 |
| MOLLER, JENNIFER |
PT-18139 |
1 |
140.70 |
4342********8526 |
066347 |
12/01/2020 |
| MONAGLE, REBECCA |
PT-V0006 |
1 |
85.05 |
4147********8295 |
03845D |
12/01/2020 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
067621 |
12/01/2020 |
| MORITZ, NAOMI |
PT-17886 |
1 |
68.04 |
4100********4443 |
46024D |
12/01/2020 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
08333D |
12/01/2020 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********1562 |
040197 |
12/01/2020 |
| NORTHCUTT, ADRIANA |
PT-V0028 |
1 |
22.05 |
4888********0792 |
04474D |
12/01/2020 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********6988 |
04828D |
12/01/2020 |
| PALMER, JUSTIN |
PT-15778 |
1 |
68.04 |
4147********6218 |
06662D |
12/01/2020 |
| PALMER, LINDA |
PT-17654 |
1 |
85.05 |
4147********8437 |
07847D |
12/01/2020 |
| PALMER, LISA |
PT-18120 |
1 |
85.05 |
4888********0004 |
06201D |
12/01/2020 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********1290 |
06780C |
12/01/2020 |
| PERALTA, REYLYN |
PT-12278 |
1 |
85.05 |
6011********0483 |
03019R |
12/01/2020 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
97.55 |
4147********6357 |
06158D |
12/01/2020 |
| PIATT, ELLA |
PT-17580 |
1 |
85.05 |
4465********0778 |
030965 |
12/01/2020 |
| PINTANG JR, FERNANADO |
PT-16807 |
1 |
85.05 |
4217********4937 |
622483 |
12/01/2020 |
| PLESAC, RONALD |
PT-17936 |
1 |
130.20 |
4060********3722 |
043222 |
12/01/2020 |
| PORTER, JUDY |
PT-4522 |
1 |
75.60 |
4147********0674 |
04430D |
12/01/2020 |
| POST, CHRISTINE |
PT-15380 |
1 |
85.05 |
4147********6534 |
02870D |
12/01/2020 |
| POST, KEN |
PT-12334 |
1 |
130.20 |
4147********1311 |
05107C |
12/01/2020 |
| POWERS, MATTHEW |
PT-17902 |
1 |
85.05 |
4147********8900 |
04808D |
12/01/2020 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
06819Z |
12/01/2020 |
| RASTER, SARA |
PT-7396 |
1 |
85.05 |
4100********3452 |
53947D |
12/01/2020 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
09414D |
12/01/2020 |
| REYNOLDS, HILLARY |
PT-17887 |
1 |
140.70 |
4492********7046 |
083227 |
12/01/2020 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
083229 |
12/01/2020 |
| SANTANA, VENIETIA |
PT-16103 |
1 |
63.00 |
5480********0825 |
H19581 |
12/01/2020 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4888********6694 |
04853B |
12/01/2020 |
| SCHAUER, BEAU - LEWIS |
PT-16514 |
1 |
36.23 |
4342********8385 |
052473 |
12/01/2020 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
02447B |
12/01/2020 |
| SCOTT, JOAN |
PT-15952 |
1 |
93.71 |
4147********1040 |
06046D |
12/01/2020 |
| SEITZ, MEGAN |
PT-16997 |
1 |
85.05 |
4492********3027 |
083230 |
12/01/2020 |
| SHAE, TAYLER |
PT-16762 |
1 |
2.05 |
4342********1840 |
090048 |
12/01/2020 |
| SHALES, TIM |
PT-16763 |
1 |
85.05 |
4492********8069 |
083231 |
12/01/2020 |
| SMITH, FRED |
PT-16457 |
1 |
85.05 |
5178********8649 |
06969P |
12/01/2020 |
| SMITH, RUSSELL |
PT-17724 |
1 |
130.20 |
5202********8365 |
067621 |
12/01/2020 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
083232 |
12/01/2020 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
03760D |
12/01/2020 |
| SQUIBB, EDWARD |
PT-16502 |
1 |
85.05 |
4147********1841 |
00975D |
12/01/2020 |
| SQUIBB, LINDA |
PT-13506 |
1 |
22.05 |
4147********1841 |
03000D |
12/01/2020 |
| STAVELAND, JONELLE |
PT-17721 |
1 |
85.05 |
4342********5113 |
073392 |
12/01/2020 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********2602 |
00957D |
12/01/2020 |
| STRONG, NATHANIEL |
PT-18015 |
1 |
85.05 |
4342********5154 |
001504 |
12/01/2020 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
03927D |
12/01/2020 |
| TABER, COURTNEY |
PT-18147 |
1 |
117.18 |
4060********5607 |
07073C |
12/01/2020 |
| THAYER, JACOB |
PT-14746 |
1 |
130.20 |
4342********0411 |
065654 |
12/01/2020 |
| THOMPSON, SALMON |
PT-17070 |
1 |
85.05 |
4313********0365 |
05575D |
12/01/2020 |
| TOETUU, CHRISTIAN |
PT-17755 |
1 |
61.58 |
4217********6355 |
623547 |
12/01/2020 |
| TUITELE, LUIS |
PT-18044 |
1 |
85.05 |
4492********6017 |
083236 |
12/01/2020 |
| VALLE, SHILO |
PT-15266 |
1 |
85.05 |
5202********7189 |
067628 |
12/01/2020 |
| VAN KIRK, BRENDAN |
PT-15604 |
1 |
85.05 |
4217********1381 |
623693 |
12/01/2020 |
| VANSICKLE, LIAM |
PT-17617 |
1 |
85.05 |
4492********9023 |
083237 |
12/01/2020 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
083237 |
12/01/2020 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
097927 |
12/01/2020 |
| WALES, KENNETH |
PT-17445 |
1 |
85.05 |
6011********4469 |
03006R |
12/01/2020 |
| WALLACE, CHRISTINE |
PT-18018 |
1 |
85.05 |
4147********9719 |
00247D |
12/01/2020 |
| WALLACE, MADI |
PT-18067 |
1 |
85.05 |
4147********1735 |
03213B |
12/01/2020 |
| WHITE, JAMES |
PT-14931 |
1 |
130.20 |
4342********6976 |
006782 |
12/01/2020 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
06190D |
12/01/2020 |
| WILWERT, ANTHONY |
PT-16278 |
1 |
130.20 |
4492********6320 |
083240 |
12/01/2020 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********2108 |
07656D |
12/01/2020 |
| WYTHE, DERIK |
PT-17680 |
1 |
85.05 |
5229********4348 |
072672 |
12/01/2020 |
| ZARAZUA, MITCHEL |
PT-17903 |
1 |
85.05 |
4492********7051 |
083242 |
12/01/2020 |
| ZIEGENFUSS, JACQELLI |
PT-16169 |
1 |
151.20 |
4492********2135 |
083242 |
12/01/2020 |
| ZINN, JORDAN |
PT-14648 |
1 |
120.75 |
4342********4998 |
045323 |
12/01/2020 |
| |
|
|
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|
|
| |
|
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|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1924.60 |
| 137 |
Visa |
11891.86 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13986.56 |