Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
088494 |
02/01/2021 |
| AMASIO, JARED |
PT-17901 |
1 |
85.05 |
4474********3012 |
040427 |
02/01/2021 |
| ANDERSON, LINDSEY |
PT-17115 |
1 |
130.20 |
5156********2453 |
02849Z |
02/01/2021 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
04865D |
02/01/2021 |
| ARNOLDT, KENNETH |
PT-17978 |
1 |
85.05 |
4100********0334 |
46330D |
02/01/2021 |
| ARVIDSON, KAY |
PT-CVFR095212 |
1 |
64.05 |
4147********6800 |
02868D |
02/01/2021 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
01031D |
02/01/2021 |
| BAUSLER, KATHRYN |
PT-C3LA104047 |
1 |
22.05 |
4147********2629 |
04001D |
02/01/2021 |
| BENIN, DORAINNE ABBYGA |
PT-18261 |
1 |
85.05 |
4492********1074 |
040430 |
02/01/2021 |
| BIRT, JOANN |
PT-17970 |
1 |
61.95 |
4342********6952 |
033926 |
02/01/2021 |
| BLACKWELL, JONATHAN |
PT-14946 |
1 |
85.05 |
4114********2470 |
001043 |
02/01/2021 |
| BLACKWELL, MICHAEL |
PT-17199 |
1 |
130.20 |
4114********8748 |
001448 |
02/01/2021 |
| BOOTH, JAYLEE |
PT-17795 |
1 |
72.29 |
4492********7056 |
040431 |
02/01/2021 |
| BROCIOUS, HEIDI |
PT-17046 |
1 |
124.95 |
5202********4596 |
003176 |
02/01/2021 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4888********3050 |
00906D |
02/01/2021 |
| CAMP, KENNETH |
PT-13726 |
1 |
85.05 |
4147********8230 |
04443D |
02/01/2021 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
08016D |
02/01/2021 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8274 |
00018D |
02/01/2021 |
| CHAVEZ, ANDREW |
PT-17979 |
1 |
104.16 |
4147********1392 |
00571D |
02/01/2021 |
| CHILTON, DAWSON |
PT-17975 |
1 |
55.13 |
4492********9021 |
040434 |
02/01/2021 |
| CHIPMAN, CHRYSTYNA |
PT-17076 |
1 |
68.04 |
4342********0836 |
007188 |
02/01/2021 |
| CHURCHILL, ARYANA |
PT-18265 |
1 |
81.00 |
4492********0024 |
040435 |
02/01/2021 |
| COBLENTZ, DEBRA |
PT-16551 |
1 |
85.05 |
4147********9573 |
04728D |
02/01/2021 |
| COBLENTZ, KAITLIN |
PT-17232 |
1 |
85.05 |
5463********7806 |
003052 |
02/01/2021 |
| CORDERO, YOLANDA |
PT-V0007 |
1 |
22.05 |
4147********3484 |
06163D |
02/01/2021 |
| COWAN, MARGARET |
PT-12862 |
1 |
22.05 |
4147********4548 |
01353D |
02/01/2021 |
| DAVIS, SPENCER |
PT-15489 |
1 |
85.05 |
4342********0187 |
095513 |
02/01/2021 |
| DAVIS, STEVEN |
PT-16618 |
1 |
85.05 |
5199********0190 |
003179 |
02/01/2021 |
| DAVOREN, BRIANNA |
PT-18343 |
1 |
85.05 |
4147********5730 |
03158C |
02/01/2021 |
| DEAN, VICTORIA |
PT-18258 |
1 |
85.05 |
5178********6926 |
03174B |
02/01/2021 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
040439 |
02/01/2021 |
| DERR, CHISKA |
PT-14848 |
1 |
76.55 |
4147********3601 |
05823D |
02/01/2021 |
| DESALVO, FRANK |
PT-18070 |
1 |
85.05 |
4030********7595 |
557087 |
02/01/2021 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
04989D |
02/01/2021 |
| DOLAN, FRANK |
PT-16596 |
1 |
85.05 |
5202********0617 |
003054 |
02/01/2021 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********1226 |
05239D |
02/01/2021 |
| DURAN JR, ELIAS |
PT-18221 |
1 |
140.70 |
4342********4126 |
063144 |
02/01/2021 |
| DURHAM, BRETT |
PT-18176 |
1 |
85.05 |
4147********2614 |
03316D |
02/01/2021 |
| EKIS, LAICEE |
PT-18019 |
1 |
85.05 |
5202********9404 |
003182 |
02/01/2021 |
| EKIS, LINDSEY |
PT-18022 |
1 |
130.20 |
4492********7037 |
040442 |
02/01/2021 |
| ELAHIAN, SAHAR |
PT-17067 |
1 |
85.05 |
4342********7378 |
049775 |
02/01/2021 |
| ESTIGOY, EDISON |
PT-17957 |
1 |
130.20 |
4761********6133 |
004701 |
02/01/2021 |
| FELKL, JOSEPH |
PT-17030 |
1 |
85.05 |
4217********7916 |
644434 |
02/01/2021 |
| FIFITA, AZIZULLAH |
PT-18321 |
1 |
32.55 |
4492********8017 |
040444 |
02/01/2021 |
| FILE, FLORA |
PT-16442 |
1 |
85.05 |
5449********8058 |
H79011 |
02/01/2021 |
| FLEMING, LAURA |
PT-V0009 |
1 |
22.05 |
4147********1309 |
00850D |
02/01/2021 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********4574 |
08446D |
02/01/2021 |
| FRENETTE, BRIAN |
PT-16359 |
1 |
130.20 |
4492********4068 |
040446 |
02/01/2021 |
| GAMULO, ELMAR |
PT-12876 |
1 |
85.05 |
4000********9244 |
155586 |
02/01/2021 |
| GERKE, BRODY |
PT-16509 |
1 |
85.05 |
4492********6042 |
040446 |
02/01/2021 |
| GILLIAM, MYRA |
PT-V0013 |
1 |
22.05 |
4147********1029 |
00857D |
02/01/2021 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********3367 |
00820D |
02/01/2021 |
| GOULD, CHRISTIAN |
PT-18076 |
1 |
36.23 |
4147********3961 |
04567B |
02/01/2021 |
| HAIGHT, RUSS |
PT-14450 |
1 |
117.18 |
4147********7704 |
00534D |
02/01/2021 |
| HAROLD, PATRICK |
PT-16085 |
1 |
36.23 |
4147********4368 |
04480D |
02/01/2021 |
| HART, COURTNEY |
PT-V0015 |
1 |
22.05 |
4147********7538 |
03810D |
02/01/2021 |
| HASSELQUIST, ROBIN |
PT-18150 |
1 |
85.05 |
4147********7835 |
00813D |
02/01/2021 |
| HAYNES II, DAVID |
PT-18201 |
1 |
130.20 |
4843********7247 |
001873 |
02/01/2021 |
| HEATON-SHEUFELT, JANICE |
PT-14855 |
1 |
22.05 |
4147********6661 |
01069D |
02/01/2021 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
112.56 |
4147********4270 |
08812D |
02/01/2021 |
| HICKS III, WILLIAM |
PT-18174 |
1 |
85.05 |
4741********3211 |
098477 |
02/01/2021 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H79032 |
02/01/2021 |
| HOPSON, CURTIS |
PT-17818 |
1 |
128.73 |
4100********8336 |
57255B |
02/01/2021 |
| HOTKA, CHRISTINA |
PT-17459 |
1 |
85.05 |
5444********3894 |
056987 |
02/01/2021 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********4140 |
06662D |
02/01/2021 |
| HOWARD, KERRY |
PT-V0012 |
1 |
64.05 |
4147********0553 |
08396D |
02/01/2021 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
5463********5902 |
003185 |
02/01/2021 |
| HUNT, ELIZABETH-LIZZY |
PT-V0004 |
1 |
22.05 |
4147********9343 |
09365D |
02/01/2021 |
| JENKINS, JAMES |
PT-11825 |
1 |
130.20 |
4761********2307 |
004704 |
02/01/2021 |
| JESUS, JACOB |
PT-15751 |
1 |
85.05 |
5128********8841 |
070455 |
02/01/2021 |
| JOHNSON, BENJAMIN |
PT-18134 |
1 |
85.05 |
5202********3991 |
003186 |
02/01/2021 |
| JOHNSON, HOWARD BRUCE |
PT-16104 |
1 |
85.05 |
4147********5624 |
08476D |
02/01/2021 |
| JONES, KATHLEEN |
PT-18101 |
1 |
280.40 |
4147********1681 |
02866D |
02/01/2021 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********0119 |
05972D |
02/01/2021 |
| KEARNEY, JOHN |
PT-15428 |
1 |
117.18 |
4217********8903 |
645858 |
02/01/2021 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
85.05 |
4147********6226 |
07931D |
02/01/2021 |
| KOTANI, ALROY |
PT-18236 |
1 |
85.05 |
4147********2533 |
07844D |
02/01/2021 |
| KOZLOWSKI, ELIZABETH |
PT-17464 |
1 |
85.05 |
4492********1016 |
040503 |
02/01/2021 |
| KRAFT, MONICA |
PT-16124 |
1 |
85.05 |
4492********3055 |
040501 |
02/01/2021 |
| KRAMER, LISA |
PT-17308 |
1 |
78.75 |
4147********9006 |
06465D |
02/01/2021 |
| KRUEGER, JESSICA |
PT-17803 |
1 |
72.29 |
5166********9287 |
944545 |
02/01/2021 |
| LARSEN, ANTHONY |
PT-18130 |
1 |
85.05 |
5178********1054 |
05095T |
02/01/2021 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
05116B |
02/01/2021 |
| LEWIS, DAVID |
PT-15088 |
1 |
130.20 |
4147********7605 |
04882D |
02/01/2021 |
| LIU, KEVIN |
PT-16555 |
1 |
76.55 |
4147********4615 |
07310D |
02/01/2021 |
| LUTHER, RICHARD |
PT-15066 |
1 |
85.05 |
4492********7016 |
040504 |
02/01/2021 |
| MANLEY, MEGAN |
PT-17882 |
1 |
85.05 |
4147********7843 |
02506D |
02/01/2021 |
| MARKOVICH, ROBERT |
PT-18254 |
1 |
130.20 |
4342********3938 |
020209 |
02/01/2021 |
| MARSHALL, SHELLY |
PT-16676 |
1 |
117.19 |
4586********0771 |
H82283 |
02/01/2021 |
| MARTIN, MEGAN |
PT-17995 |
1 |
85.05 |
4492********1085 |
040510 |
02/01/2021 |
| MASON, DEREK |
PT-16594 |
1 |
85.05 |
5213********8563 |
05220Z |
02/01/2021 |
| MATEO, PIA |
PT-16252 |
1 |
130.20 |
4474********5017 |
040507 |
02/01/2021 |
| MATHER, LUKE |
PT-16930 |
1 |
130.20 |
4147********1402 |
08001D |
02/01/2021 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
4492********7331 |
040508 |
02/01/2021 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
001035 |
02/01/2021 |
| MCCLAIN, ASHLEY |
PT-16610 |
1 |
130.20 |
4492********8062 |
040513 |
02/01/2021 |
| MCDERMOTT, DAVID |
PT-14920 |
1 |
140.70 |
4147********3611 |
00611C |
02/01/2021 |
| MICHEL, CHRISTINA MARIE |
PT-18129 |
1 |
130.20 |
4147********5323 |
01872D |
02/01/2021 |
| MILLER, KYLE |
PT-17235 |
1 |
85.05 |
5202********8435 |
003068 |
02/01/2021 |
| MILLER-AUSTIN, HONOUR |
PT-16685 |
1 |
85.05 |
4761********3904 |
004708 |
02/01/2021 |
| MONTALTO, JOHN |
PT-16092 |
1 |
107.52 |
4060********4925 |
05375D |
02/01/2021 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
003198 |
02/01/2021 |
| MORITZ, NAOMI |
PT-17886 |
1 |
68.04 |
4100********4443 |
67041D |
02/01/2021 |
| MORRELL, DOY MICHELLE |
PT-17267 |
1 |
85.05 |
4147********0466 |
06037D |
02/01/2021 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
01706D |
02/01/2021 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********8158 |
082367 |
02/01/2021 |
| NORTHCUTT, ADRIANA |
PT-V0028 |
1 |
22.05 |
4888********0792 |
02657D |
02/01/2021 |
| OGAI, MARINA |
PT-18252 |
1 |
85.05 |
5102********5153 |
H79086 |
02/01/2021 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********6988 |
01960D |
02/01/2021 |
| PALMER, JUSTIN |
PT-15778 |
1 |
68.04 |
4147********6218 |
08667D |
02/01/2021 |
| PALMER, LINDA |
PT-17654 |
1 |
85.05 |
4147********8437 |
06559D |
02/01/2021 |
| PALMER, LISA |
PT-18120 |
1 |
85.05 |
4888********0004 |
01476D |
02/01/2021 |
| PALOMAR, MATTHEW |
PT-18153 |
1 |
61.58 |
4147********1258 |
08796D |
02/01/2021 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********5990 |
05670C |
02/01/2021 |
| PAUL, RUSSELL |
PT-18263 |
1 |
85.05 |
4492********0135 |
040520 |
02/01/2021 |
| PERALTA, REYLYN |
PT-12278 |
1 |
85.05 |
6011********0483 |
00130R |
02/01/2021 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********6357 |
05316D |
02/01/2021 |
| PIATT, ELLA |
PT-17580 |
1 |
85.05 |
4465********0778 |
001177 |
02/01/2021 |
| PIERCE, ADRIENNE |
PT-2735 |
1 |
130.20 |
4492********2055 |
040522 |
02/01/2021 |
| PINTANG JR, FERNANADO |
PT-16807 |
1 |
85.05 |
4217********4937 |
652272 |
02/01/2021 |
| PLESAC, RONALD |
PT-17936 |
1 |
130.20 |
4060********3722 |
030508 |
02/01/2021 |
| PORTER, JUDY |
PT-4522 |
1 |
75.60 |
4147********0674 |
03061D |
02/01/2021 |
| POST, CHRISTINE |
PT-15380 |
1 |
85.05 |
4147********6534 |
00842D |
02/01/2021 |
| POWERS, GRETCHEN |
PT-17269 |
1 |
85.05 |
4147********0744 |
01929D |
02/01/2021 |
| POWERS, MATTHEW |
PT-17902 |
1 |
85.05 |
4147********8900 |
06032D |
02/01/2021 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
05730Z |
02/01/2021 |
| PUNONGBAYAN, ERNEST |
PT-18181 |
1 |
130.20 |
4147********6637 |
01228D |
02/01/2021 |
| RABORN, TREVOR |
PT-18259 |
1 |
85.05 |
4342********8673 |
067674 |
02/01/2021 |
| RASTER, SARA |
PT-7396 |
1 |
130.20 |
4100********3452 |
72670D |
02/01/2021 |
| REID, JANI |
PT-13411 |
1 |
22.05 |
4147********0380 |
04205D |
02/01/2021 |
| REYNOLDS, HILLARY |
PT-17887 |
1 |
130.20 |
4492********7046 |
040525 |
02/01/2021 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
040526 |
02/01/2021 |
| SANTANA, VENIETIA |
PT-16103 |
1 |
63.00 |
5480********0825 |
H76878 |
02/01/2021 |
| SANZONE, LAUREN |
PT-15205 |
1 |
117.18 |
5392********4512 |
70105W |
02/01/2021 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4888********6694 |
03719B |
02/01/2021 |
| SCHAUER, BEAU - LEWIS |
PT-16514 |
1 |
36.23 |
4342********8385 |
049906 |
02/01/2021 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
03017B |
02/01/2021 |
| SCOTT, JOAN |
PT-15952 |
1 |
93.71 |
4147********1040 |
02993D |
02/01/2021 |
| SEITZ, MEGAN |
PT-16997 |
1 |
85.05 |
4492********3027 |
040527 |
02/01/2021 |
| SHAE, TAYLER |
PT-16762 |
1 |
22.05 |
4342********1840 |
044693 |
02/01/2021 |
| SHALES, TIM |
PT-16763 |
1 |
85.05 |
4492********8069 |
040528 |
02/01/2021 |
| SMITH, FRED |
PT-16457 |
1 |
85.05 |
5178********8649 |
05873P |
02/01/2021 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
040529 |
02/01/2021 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
02496D |
02/01/2021 |
| SPINKA, STEPHANIE STEV |
PT-17558 |
1 |
85.05 |
4147********8142 |
05789D |
02/01/2021 |
| SQUIBB, EDWARD |
PT-16502 |
1 |
85.05 |
4147********1841 |
03428D |
02/01/2021 |
| STAVELAND, JONELLE |
PT-17721 |
1 |
85.05 |
4342********5113 |
082830 |
02/01/2021 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********2602 |
05870D |
02/01/2021 |
| STRONG, NATHANIEL |
PT-18015 |
1 |
85.05 |
4342********5154 |
062796 |
02/01/2021 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
08878D |
02/01/2021 |
| TABER, COURTNEY |
PT-18147 |
1 |
117.18 |
4060********5607 |
06073C |
02/01/2021 |
| THAYER, JACOB |
PT-14746 |
1 |
130.20 |
4342********0411 |
059373 |
02/01/2021 |
| THOMPSON, SALMON |
PT-17070 |
1 |
85.05 |
4313********0365 |
08350D |
02/01/2021 |
| TOETUU, CHRISTIAN |
PT-17755 |
1 |
61.58 |
4217********6355 |
653548 |
02/01/2021 |
| TUITELE, LUIS |
PT-18044 |
1 |
85.05 |
4492********6017 |
040537 |
02/01/2021 |
| VALLE, SHILO |
PT-18262 |
1 |
85.05 |
5202********7189 |
003084 |
02/01/2021 |
| VAN KIRK, BRENDAN |
PT-15604 |
1 |
85.05 |
4217********1381 |
653777 |
02/01/2021 |
| VANSICKLE, LIAM |
PT-17617 |
1 |
85.05 |
4492********9023 |
040537 |
02/01/2021 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
040541 |
02/01/2021 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
034389 |
02/01/2021 |
| WALES, KENNETH |
PT-17445 |
1 |
20.00 |
6011********4469 |
00110R |
02/01/2021 |
| WALLACE, CHRISTINE |
PT-18018 |
1 |
85.05 |
4147********9719 |
09556D |
02/01/2021 |
| WHITE, JAMES |
PT-14931 |
1 |
130.20 |
4342********6976 |
018193 |
02/01/2021 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
09433D |
02/01/2021 |
| WILWERT, ANTHONY |
PT-16278 |
1 |
130.20 |
4492********6320 |
040541 |
02/01/2021 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********2108 |
08376D |
02/01/2021 |
| ZARAZUA, MITCHEL |
PT-17903 |
1 |
85.05 |
4492********7051 |
040543 |
02/01/2021 |
| ZIEGENFUSS, JACQELLI |
PT-16169 |
1 |
151.20 |
4492********2135 |
040543 |
02/01/2021 |
| ZINN, JORDAN |
PT-14648 |
1 |
120.75 |
4342********4998 |
026858 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
2264.27 |
| 142 |
Visa |
12433.21 |
| 2 |
Discover |
105.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14802.53 |