Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
034504 |
12/22/2020 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
024034 |
12/22/2020 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
094033 |
12/22/2020 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
034505 |
12/22/2020 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********2310 |
050465 |
12/22/2020 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4114********3049 |
022861 |
12/22/2020 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
4888********0490 |
00683D |
12/22/2020 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1769 |
06980D |
12/22/2020 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
034506 |
12/22/2020 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
90468C |
12/22/2020 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
00764D |
12/22/2020 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
034507 |
12/22/2020 |
| CARRILLO, CHRISTOPHER |
PT-17670 |
4 |
117.18 |
4492********7018 |
034507 |
12/22/2020 |
| CARSON, CHERYL |
PT-16530 |
4 |
22.05 |
4147********8178 |
02691D |
12/22/2020 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
85.05 |
4342********7575 |
066755 |
12/22/2020 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022392 |
12/22/2020 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
4492********2279 |
034508 |
12/22/2020 |
| CHON, SEORA |
PT-17559 |
4 |
85.05 |
5122********9237 |
77580Z |
12/22/2020 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********3466 |
059497 |
12/22/2020 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02278R |
12/22/2020 |
| CRISTELLI, JOSHUA |
PT-16749 |
4 |
85.05 |
4143********8425 |
357321 |
12/22/2020 |
| CUNNINGHAM, AJA |
PT-17945 |
4 |
130.20 |
4147********7051 |
07371D |
12/22/2020 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5199********2929 |
080420 |
12/22/2020 |
| DEARAWAY, MARTIN |
PT-18113 |
4 |
85.05 |
5143********7585 |
009039 |
12/22/2020 |
| DEYO, RICHARD |
PT-Z568180700 |
4 |
64.05 |
4147********5751 |
09646D |
12/22/2020 |
| DINGWALL, KIRBY |
PT-18051 |
4 |
85.05 |
5463********6006 |
786781 |
12/22/2020 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
05355D |
12/22/2020 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
016112 |
12/22/2020 |
| ESCALONA, GECEL |
PT-17973 |
4 |
85.05 |
4492********2013 |
034512 |
12/22/2020 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
05388Z |
12/22/2020 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
130.20 |
5449********1205 |
H77589 |
12/22/2020 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
66.68 |
4147********1916 |
06277D |
12/22/2020 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********8971 |
080422 |
12/22/2020 |
| FINKELSTEIN, SUSAN |
PT-18157 |
4 |
85.05 |
4147********1370 |
07694D |
12/22/2020 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
01150D |
12/22/2020 |
| FOLLETT, LAURA |
PT-18156 |
4 |
130.20 |
6011********7314 |
02298B |
12/22/2020 |
| FORST, TERI |
PT-15695 |
4 |
130.20 |
4313********8695 |
00473D |
12/22/2020 |
| FOWLER, MICAELA |
PT-V0031 |
4 |
43.05 |
5202********2640 |
080423 |
12/22/2020 |
| FRALEY, ERIC |
PT-17550 |
4 |
68.04 |
4342********4430 |
072268 |
12/22/2020 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
034516 |
12/22/2020 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
04805C |
12/22/2020 |
| GREENOUGH, JOE |
PT-18172 |
4 |
85.05 |
4147********1461 |
03127D |
12/22/2020 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022225 |
12/22/2020 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4147********4128 |
01616D |
12/22/2020 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
01318D |
12/22/2020 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
080084 |
12/22/2020 |
| HAGSTROM, KASSANDRA |
PT-18016 |
4 |
85.05 |
4342********5581 |
058286 |
12/22/2020 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********8840 |
00734D |
12/22/2020 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
02630D |
12/22/2020 |
| HEBDON, MELISSA |
PT-17510 |
4 |
93.71 |
4342********2347 |
001410 |
12/22/2020 |
| HERVEY, LAURA |
PT-18027 |
4 |
85.05 |
5462********6885 |
730591 |
12/22/2020 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
02183B |
12/22/2020 |
| HOPSON, ELAINE |
PT-V0037 |
4 |
22.05 |
4147********6605 |
03351D |
12/22/2020 |
| INMAN, SARA |
PT-18074 |
4 |
68.04 |
4718********6763 |
074522 |
12/22/2020 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
93415D |
12/22/2020 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
09592D |
12/22/2020 |
| KALK, ANTHONY |
PT-18136 |
4 |
85.05 |
4342********9455 |
063672 |
12/22/2020 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********3427 |
00349D |
12/22/2020 |
| KEIM, RAE |
PT-16292 |
4 |
36.75 |
4147********1266 |
06789D |
12/22/2020 |
| KISSNER, JAIME |
PT-10445 |
4 |
130.20 |
4147********8950 |
06490D |
12/22/2020 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
09492D |
12/22/2020 |
| KOOKESH, CHRIS |
PT-14546 |
4 |
85.05 |
4492********7074 |
034527 |
12/22/2020 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
007513 |
12/22/2020 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4100********6192 |
94319C |
12/22/2020 |
| LAKE, JOYLYNN |
PT-16775 |
4 |
85.05 |
4492********7010 |
034530 |
12/22/2020 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
055801 |
12/22/2020 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
05865D |
12/22/2020 |
| LEISMAN, ELIA |
PT-17747 |
4 |
85.05 |
4452********9525 |
438296 |
12/22/2020 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
099250 |
12/22/2020 |
| LUMBA, MARLON |
PT-18114 |
4 |
85.05 |
4427********2766 |
490351 |
12/22/2020 |
| LUPO, JESSICA |
PT-17027 |
4 |
85.05 |
5142********6494 |
152974 |
12/22/2020 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
08857B |
12/22/2020 |
| MARCZEWSKI, MICHAEL |
PT-17953 |
4 |
130.20 |
4465********8081 |
022950 |
12/22/2020 |
| MATHEWS, TYLER |
PT-16390 |
4 |
85.05 |
4147********8431 |
09243D |
12/22/2020 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
09791D |
12/22/2020 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
06014D |
12/22/2020 |
| MCCALLEP, ALMA |
PT-16768 |
4 |
85.05 |
4342********1769 |
057512 |
12/22/2020 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
02897B |
12/22/2020 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4566 |
059502 |
12/22/2020 |
| MILLARD, BOB |
PT-V0036 |
4 |
22.05 |
4147********1911 |
03588D |
12/22/2020 |
| MILLER, CLARA |
PT-14823 |
4 |
85.05 |
4147********3084 |
06590D |
12/22/2020 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
034535 |
12/22/2020 |
| NAUER, ANTHONY |
PT-17708 |
4 |
85.05 |
4492********2038 |
034536 |
12/22/2020 |
| NOISAI, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
028199 |
12/22/2020 |
| NORE, IVER |
PT-16751 |
4 |
68.04 |
4147********9446 |
01966D |
12/22/2020 |
| ORTEGA, TOBIN |
PT-17947 |
4 |
104.16 |
4147********5547 |
09883D |
12/22/2020 |
| PATTERSON, CHRISTINA |
PT-V0047 |
4 |
22.05 |
4143********5122 |
176310 |
12/22/2020 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
034539 |
12/22/2020 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
01165D |
12/22/2020 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********3406 |
07945D |
12/22/2020 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4695********5243 |
06180B |
12/22/2020 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
06219Z |
12/22/2020 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
05788D |
12/22/2020 |
| RINTAMAKI, PETER |
PT-18145 |
4 |
85.05 |
4147********7598 |
022516 |
12/22/2020 |
| RIVERS, REED |
PT-17552 |
4 |
85.05 |
4147********5769 |
00307D |
12/22/2020 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
080253 |
12/22/2020 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
07099D |
12/22/2020 |
| SAVIERS, CORT |
PT-18026 |
4 |
85.05 |
4147********6742 |
04253B |
12/22/2020 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
08498D |
12/22/2020 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
85.05 |
4100********6804 |
97252D |
12/22/2020 |
| SMITH, ALLISON |
PT-V0001 |
4 |
22.05 |
4147********8085 |
00089D |
12/22/2020 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4147********7481 |
06296C |
12/22/2020 |
| STICKEL, DUSTIN |
PT-16689 |
4 |
85.05 |
4259********7229 |
015976 |
12/22/2020 |
| UNRUH, HELEN |
PT-V0019 |
4 |
22.05 |
4147********2449 |
05664D |
12/22/2020 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
654467 |
12/22/2020 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
03128D |
12/22/2020 |
| WAGNER, FOREST |
PT-16796 |
4 |
85.05 |
4147********6128 |
09568D |
12/22/2020 |
| WALDERN, RYIA |
PT-14510 |
4 |
37.80 |
4147********7425 |
01569D |
12/22/2020 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
034549 |
12/22/2020 |
| WEINLAEDER, JENNIFER |
PT-V0002 |
4 |
22.05 |
4147********2187 |
02295D |
12/22/2020 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********4132 |
011272 |
12/22/2020 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
06409B |
12/22/2020 |
| WHITE, KAREN |
PT-V0005 |
4 |
22.05 |
4147********7399 |
01972D |
12/22/2020 |
| WILCOX, LACY |
PT-18073 |
4 |
85.05 |
5462********6082 |
581331 |
12/22/2020 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
034547 |
12/22/2020 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
01114D |
12/22/2020 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
081645 |
12/22/2020 |
| WRIGHT, KEENAN |
PT-16668 |
4 |
85.05 |
5449********6122 |
H73114 |
12/22/2020 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H68220 |
12/22/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1133.01 |
| 103 |
Visa |
8505.28 |
| 2 |
Discover |
215.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9853.54 |