Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
040609 |
01/22/2021 |
| ANDERSON, CHANEL |
PT-18230 |
4 |
85.05 |
4492********4036 |
040609 |
01/22/2021 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
040713 |
01/22/2021 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
011211 |
01/22/2021 |
| BETHERS, JESSICA |
PT-14926 |
4 |
78.75 |
4492********5064 |
040610 |
01/22/2021 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4114********3049 |
022122 |
01/22/2021 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
4888********0490 |
09690D |
01/22/2021 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1769 |
05824D |
01/22/2021 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
040611 |
01/22/2021 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
56053C |
01/22/2021 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
07446D |
01/22/2021 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
040612 |
01/22/2021 |
| CARRILLO, CHRISTOPHER |
PT-17670 |
4 |
117.18 |
4492********7018 |
040612 |
01/22/2021 |
| CARSON, CHERYL |
PT-16530 |
4 |
100.80 |
4147********8178 |
06477D |
01/22/2021 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
85.05 |
4342********7575 |
056587 |
01/22/2021 |
| CHEESEMAN, COLE |
PT-18171 |
4 |
85.05 |
4426********1297 |
022449 |
01/22/2021 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
4492********2279 |
040614 |
01/22/2021 |
| CHON, SEORA |
PT-17559 |
4 |
85.05 |
5122********9237 |
89729Z |
01/22/2021 |
| CLAASSEN, ROY |
PT-16593 |
4 |
85.05 |
4761********3466 |
287486 |
01/22/2021 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02260R |
01/22/2021 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5199********2929 |
215509 |
01/22/2021 |
| DEARAWAY, MARTIN |
PT-18113 |
4 |
85.05 |
5143********7585 |
052149 |
01/22/2021 |
| DEYO, RICHARD |
PT-Z568180700 |
4 |
64.05 |
4147********5751 |
00323D |
01/22/2021 |
| DINGWALL, KIRBY |
PT-18051 |
4 |
85.05 |
5463********6006 |
981307 |
01/22/2021 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
08521D |
01/22/2021 |
| EASTON, DAN |
PT-15542 |
4 |
130.20 |
4147********5864 |
03873D |
01/22/2021 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
063788 |
01/22/2021 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
08538Z |
01/22/2021 |
| EYRE, TUSHYNE |
PT-18080 |
4 |
130.20 |
5449********1205 |
H83695 |
01/22/2021 |
| FARNSWORTH, DOUG |
PT-17781 |
4 |
85.05 |
5115********2238 |
070618 |
01/22/2021 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
87.68 |
4147********1916 |
06937D |
01/22/2021 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********8971 |
215622 |
01/22/2021 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
03363D |
01/22/2021 |
| FOLLETT, LAURA |
PT-18156 |
4 |
130.20 |
6011********7314 |
02243B |
01/22/2021 |
| FORST, TERI |
PT-15695 |
4 |
130.20 |
4313********8695 |
03321D |
01/22/2021 |
| FOWLER, MICAELA |
PT-V0031 |
4 |
43.05 |
5202********2640 |
215625 |
01/22/2021 |
| FRALEY, ERIC |
PT-17550 |
4 |
68.04 |
4342********4430 |
048509 |
01/22/2021 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
040620 |
01/22/2021 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
04457C |
01/22/2021 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********0736 |
02947D |
01/22/2021 |
| GREENOUGH, JOE |
PT-18172 |
4 |
85.05 |
4147********1461 |
03134D |
01/22/2021 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
022690 |
01/22/2021 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
08000D |
01/22/2021 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
068804 |
01/22/2021 |
| HAGSTROM, KASSANDRA |
PT-18294 |
4 |
85.05 |
4342********5581 |
062127 |
01/22/2021 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********8840 |
06739D |
01/22/2021 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
03121D |
01/22/2021 |
| HEBDON, MELISSA |
PT-17510 |
4 |
93.71 |
4342********2347 |
098637 |
01/22/2021 |
| HERVEY, LAURA |
PT-18027 |
4 |
85.05 |
5462********6885 |
911287 |
01/22/2021 |
| HOLST, SANDRA |
PT-18223 |
4 |
130.20 |
5202********9375 |
215512 |
01/22/2021 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
06639B |
01/22/2021 |
| HOPSON, ELAINE |
PT-V0037 |
4 |
22.05 |
4147********6605 |
05291D |
01/22/2021 |
| HUDSON, BLAKE |
PT-18162 |
4 |
79.80 |
4492********2023 |
040627 |
01/22/2021 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
04532D |
01/22/2021 |
| KALK, ANTHONY |
PT-18136 |
4 |
85.05 |
4342********9455 |
047238 |
01/22/2021 |
| KISSNER, JAIME |
PT-10445 |
4 |
130.20 |
4147********8950 |
07466D |
01/22/2021 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
06901D |
01/22/2021 |
| KOOKESH, CHRIS |
PT-14546 |
4 |
85.05 |
4492********7074 |
040631 |
01/22/2021 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
097764 |
01/22/2021 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4100********6192 |
61057C |
01/22/2021 |
| LAKE, JOYLYNN |
PT-16775 |
4 |
85.05 |
5202********0170 |
215515 |
01/22/2021 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
082434 |
01/22/2021 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
09042A |
01/22/2021 |
| LEISMAN, ELIA |
PT-17747 |
4 |
85.05 |
4452********9525 |
981396 |
01/22/2021 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
083871 |
01/22/2021 |
| LUPO, JESSICA |
PT-17027 |
4 |
85.05 |
5142********6494 |
343557 |
01/22/2021 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********5575 |
015960 |
01/22/2021 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
05595B |
01/22/2021 |
| MATHEWS, TYLER |
PT-16390 |
4 |
85.05 |
4147********8431 |
00083D |
01/22/2021 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
08145D |
01/22/2021 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
09146D |
01/22/2021 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********3664 |
04818D |
01/22/2021 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4566 |
287492 |
01/22/2021 |
| MIELKE, BRIAN |
PT-17942 |
4 |
85.05 |
4147********6402 |
09778B |
01/22/2021 |
| MILLARD, BOB |
PT-V0036 |
4 |
22.05 |
4147********1911 |
04502D |
01/22/2021 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
040640 |
01/22/2021 |
| NAUER, ANTHONY |
PT-17708 |
4 |
85.05 |
4492********2038 |
040641 |
01/22/2021 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
190.10 |
4492********6045 |
040641 |
01/22/2021 |
| NOISAI, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
096334 |
01/22/2021 |
| NORE, IVER |
PT-16751 |
4 |
68.04 |
4147********9446 |
02918D |
01/22/2021 |
| ORTEGA, TOBIN |
PT-18317 |
4 |
104.16 |
4147********5547 |
07685D |
01/22/2021 |
| PATTERSON, CHRISTINA |
PT-V0047 |
4 |
22.05 |
4143********5122 |
327939 |
01/22/2021 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
040644 |
01/22/2021 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
06670D |
01/22/2021 |
| PROTZ, JAMES |
PT-16549 |
4 |
85.05 |
4147********3406 |
00512D |
01/22/2021 |
| RADCLIFFE II, RONALD |
PT-17612 |
4 |
85.05 |
4695********5243 |
09367B |
01/22/2021 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
09356Z |
01/22/2021 |
| RICH, MAIA |
PT-16784 |
4 |
85.05 |
4761********3823 |
287491 |
01/22/2021 |
| RINTAMAKI, PETER |
PT-18145 |
4 |
85.05 |
4147********7598 |
022154 |
01/22/2021 |
| RODRIGUEZ, LYDIA |
PT-17999 |
4 |
40.95 |
5202********5278 |
215517 |
01/22/2021 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
06802D |
01/22/2021 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
09686D |
01/22/2021 |
| SMITH, ALLISON |
PT-V0001 |
4 |
22.05 |
4147********8085 |
09294D |
01/22/2021 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4147********7481 |
09439C |
01/22/2021 |
| TAISAU, HELENA |
PT-18232 |
4 |
85.05 |
4164********6353 |
074325 |
01/22/2021 |
| TASKER, NATHAN |
PT-18242 |
4 |
85.05 |
4412********3912 |
804398 |
01/22/2021 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
190.10 |
4492********1065 |
040652 |
01/22/2021 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
665176 |
01/22/2021 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
05161D |
01/22/2021 |
| WAGNER, FOREST |
PT-16796 |
4 |
85.05 |
4147********6128 |
03781D |
01/22/2021 |
| WAHL, JONAS |
PT-18222 |
4 |
85.05 |
4315********3533 |
665315 |
01/22/2021 |
| WALDERN, RYIA |
PT-14510 |
4 |
99.75 |
4147********7425 |
09381D |
01/22/2021 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
040653 |
01/22/2021 |
| WEINLAEDER, JENNIFER |
PT-V0002 |
4 |
22.05 |
4147********2187 |
04067D |
01/22/2021 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
09613B |
01/22/2021 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
040657 |
01/22/2021 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
09531D |
01/22/2021 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
017965 |
01/22/2021 |
| WRIGHT, KEENAN |
PT-16668 |
4 |
85.05 |
5449********6122 |
H79220 |
01/22/2021 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H74326 |
01/22/2021 |
| ZAGUIRRE, JOHN |
PT-16853 |
4 |
42.00 |
4492********4059 |
040659 |
01/22/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1348.26 |
| 93 |
Visa |
8115.78 |
| 2 |
Discover |
215.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9679.29 |