Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-18165 |
2 |
85.05 |
4492********5065 |
033453 |
01/08/2021 |
| BELL, LAURIE |
PT-16603 |
2 |
130.20 |
4492********7019 |
033454 |
01/08/2021 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
07737D |
01/08/2021 |
| BOLIN, JACK |
PT-18093 |
2 |
85.05 |
4217********4433 |
645457 |
01/08/2021 |
| BRADY, CAITLIN |
PT-18083 |
2 |
130.20 |
4266********3774 |
03700C |
01/08/2021 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
01430D |
01/08/2021 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
306021 |
01/08/2021 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********8389 |
01343D |
01/08/2021 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
05692D |
01/08/2021 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
306022 |
01/08/2021 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4342********4937 |
009637 |
01/08/2021 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
68.04 |
4147********9193 |
04157D |
01/08/2021 |
| DONOVANBROWN, DARLENE |
PT-17765 |
2 |
85.05 |
4492********7078 |
033458 |
01/08/2021 |
| DORRIER, C RITCHIE |
PT-V0026 |
2 |
22.05 |
4147********3240 |
04674D |
01/08/2021 |
| DOUGLAS, JAREN |
PT-18185 |
2 |
85.05 |
4492********7041 |
033459 |
01/08/2021 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
033459 |
01/08/2021 |
| EBERHARDT, JACOB |
PT-18193 |
2 |
85.05 |
4888********3109 |
04785B |
01/08/2021 |
| FARRELL, BRYAN |
PT-17084 |
2 |
97.65 |
4147********9542 |
03945D |
01/08/2021 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00863R |
01/08/2021 |
| FERNANDEZ, SAMUAL |
PT-17872 |
2 |
85.05 |
6011********6054 |
00834R |
01/08/2021 |
| FILORI, AMANDA |
PT-17889 |
2 |
85.05 |
5463********3805 |
893662 |
01/08/2021 |
| FOWLER, JESSICA |
PT-V0024 |
2 |
22.05 |
4147********1765 |
09864D |
01/08/2021 |
| GERMAIN, HENSON |
PT-16243 |
2 |
85.05 |
4147********0100 |
01264D |
01/08/2021 |
| GLAMANN, SAGE |
PT-16580 |
2 |
55.13 |
5463********6307 |
893663 |
01/08/2021 |
| GODINEZ, OSCAR |
PT-17621 |
2 |
61.58 |
4465********9002 |
008547 |
01/08/2021 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
00301D |
01/08/2021 |
| HALL, AIMEE |
PT-16811 |
2 |
126.63 |
4147********0434 |
04352D |
01/08/2021 |
| HANSEN, CORY |
PT-18033 |
2 |
85.05 |
4342********8242 |
029663 |
01/08/2021 |
| HERNANDEZ, MIGUEL |
PT-16896 |
2 |
36.75 |
5178********4020 |
05132Z |
01/08/2021 |
| HOPSON, ROBERT |
PT-16423 |
2 |
81.00 |
4147********7007 |
04060D |
01/08/2021 |
| HUDSON, KATE |
PT-17846 |
2 |
85.05 |
4147********0255 |
07870D |
01/08/2021 |
| HUERTA, JOEL |
PT-17838 |
2 |
85.05 |
4147********6027 |
08958D |
01/08/2021 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
183055 |
01/08/2021 |
| HYDE, TAYLOR |
PT-18048 |
2 |
85.05 |
5462********1122 |
732289 |
01/08/2021 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
071955 |
01/08/2021 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
03317G |
01/08/2021 |
| JENNINGS, GARRETT |
PT-16698 |
2 |
85.05 |
4342********9892 |
064406 |
01/08/2021 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
03974D |
01/08/2021 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
5462********5606 |
512833 |
01/08/2021 |
| KIESSLING, MARK |
PT-16112 |
2 |
55.13 |
4147********8805 |
00792D |
01/08/2021 |
| KING, KIERAN |
PT-17861 |
2 |
85.05 |
4342********3847 |
032867 |
01/08/2021 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4147********2421 |
02550D |
01/08/2021 |
| KOCSIS, ALYSSA |
PT-18082 |
2 |
130.20 |
4179********3542 |
608053 |
01/08/2021 |
| KOPACHE, GREGORY |
PT-17924 |
2 |
85.05 |
5149********3690 |
693527 |
01/08/2021 |
| LADD, TAMARA |
PT-15159 |
2 |
108.57 |
4492********1048 |
033511 |
01/08/2021 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
306147 |
01/08/2021 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
063512 |
01/08/2021 |
| MALLER, DOUG |
PT-13709 |
2 |
36.23 |
4492********2130 |
033513 |
01/08/2021 |
| MARSH, LAUREL |
PT-V0048 |
2 |
22.05 |
4147********3826 |
01766D |
01/08/2021 |
| MARSTON, SAVANNAH |
PT-17962 |
2 |
21.00 |
5122********2099 |
89184Z |
01/08/2021 |
| MAY, JOSEPH |
PT-17683 |
2 |
130.20 |
4552********2011 |
H76583 |
01/08/2021 |
| MCCAFFERTY, MARY |
PT-11591 |
2 |
85.05 |
4147********5595 |
05396D |
01/08/2021 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
050604 |
01/08/2021 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
01513B |
01/08/2021 |
| MERCER, JAMES |
PT-18112 |
2 |
85.05 |
5115********0461 |
063516 |
01/08/2021 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
01916D |
01/08/2021 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
05511Z |
01/08/2021 |
| MOLLER, SHANE |
PT-18030 |
2 |
85.05 |
4465********4270 |
008879 |
01/08/2021 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
05525D |
01/08/2021 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
05286D |
01/08/2021 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
075959 |
01/08/2021 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
04261D |
01/08/2021 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
130.20 |
4342********7566 |
011495 |
01/08/2021 |
| PAEA, STEPHEN ENOKA |
PT-18038 |
2 |
85.05 |
4474********3012 |
033521 |
01/08/2021 |
| PARR, BETTY |
PT-16178 |
2 |
85.05 |
4563********4827 |
H72101 |
01/08/2021 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
153057 |
01/08/2021 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5852 |
06523D |
01/08/2021 |
| POLLARD, TATE |
PT-18099 |
2 |
85.05 |
4342********5790 |
079519 |
01/08/2021 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
558939 |
01/08/2021 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
05718D |
01/08/2021 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
033524 |
01/08/2021 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
06690D |
01/08/2021 |
| RIVERA, MICHAEL |
PT-16516 |
2 |
130.20 |
4270********3297 |
008244 |
01/08/2021 |
| ROBERTS, MICHAEL |
PT-16611 |
2 |
36.23 |
4342********6278 |
028677 |
01/08/2021 |
| SAYO, NICOLE |
PT-18152 |
2 |
85.05 |
4761********5107 |
275095 |
01/08/2021 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
068255 |
01/08/2021 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
117.18 |
4342********1707 |
054766 |
01/08/2021 |
| SCOTT, KIEL |
PT-17665 |
2 |
85.05 |
4147********1040 |
06715D |
01/08/2021 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008235 |
01/08/2021 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
063528 |
01/08/2021 |
| SMITH, DONOVAN |
PT-18196 |
2 |
85.05 |
5128********1568 |
063528 |
01/08/2021 |
| SQUIRES, MARSHA |
PT-V0016 |
2 |
22.05 |
4147********7363 |
07746D |
01/08/2021 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
BAV54L |
01/08/2021 |
| STRATTON II, ROBERT |
PT-17142 |
2 |
85.05 |
4492********2036 |
033529 |
01/08/2021 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
653202 |
01/08/2021 |
| TIPTON, NICK |
PT-18188 |
2 |
85.05 |
4266********7877 |
05919D |
01/08/2021 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008308 |
01/08/2021 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
033533 |
01/08/2021 |
| WARD, AARON |
PT-18100 |
2 |
85.05 |
4147********1862 |
03950C |
01/08/2021 |
| WARD, KAIDEN |
PT-18151 |
2 |
85.05 |
4492********9032 |
033532 |
01/08/2021 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
033534 |
01/08/2021 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
10.50 |
4147********1773 |
07330D |
01/08/2021 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
09693D |
01/08/2021 |
| WILLIS, MONTEL |
PT-16535 |
2 |
130.20 |
4492********4222 |
033534 |
01/08/2021 |
| WISNER, BRITTNI |
PT-14874 |
2 |
43.05 |
4342********2392 |
056355 |
01/08/2021 |
| WOOLMAN MORGAN, QUINTON |
PT-17625 |
2 |
85.05 |
4261********0858 |
653471 |
01/08/2021 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
008290 |
01/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1321.02 |
| 78 |
Visa |
6710.89 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8202.01 |