Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUCIN, HEATHER |
PT-18165 |
2 |
85.05 |
4492********5065 |
043346 |
02/08/2021 |
| BELL, LAURIE |
PT-16603 |
2 |
85.05 |
4492********7019 |
043346 |
02/08/2021 |
| BENNETT, STEPHEN |
PT-14095 |
2 |
70.88 |
4147********2327 |
07130D |
02/08/2021 |
| BOLIN, JACK |
PT-18093 |
2 |
85.05 |
4217********4433 |
634755 |
02/08/2021 |
| BRADY, CAITLIN |
PT-18083 |
2 |
130.20 |
4266********3774 |
00445C |
02/08/2021 |
| BRAUER, BERKLEIGH |
PT-14246 |
2 |
85.05 |
4147********7598 |
04247D |
02/08/2021 |
| BROWN JR, ROBERT |
PT-17782 |
2 |
295.15 |
4266********1556 |
00466B |
02/08/2021 |
| BUGAYONG, IAN |
PT-17892 |
2 |
85.05 |
5202********2440 |
002617 |
02/08/2021 |
| BUTLER, JEAN |
PT-12406 |
2 |
85.05 |
4147********8389 |
01170D |
02/08/2021 |
| CANNON, SHARLENE |
PT-18277 |
2 |
85.05 |
5202********7789 |
002618 |
02/08/2021 |
| COLEMAN, JOHN |
PT-16320 |
2 |
85.05 |
4147********1291 |
05391D |
02/08/2021 |
| CORONEL, RICKY |
PT-17392 |
2 |
104.16 |
5202********5182 |
002619 |
02/08/2021 |
| COURTNEY, KRISTIN |
PT-16314 |
2 |
130.20 |
4342********4937 |
059760 |
02/08/2021 |
| DEGIDIO, THOMAS |
PT-16360 |
2 |
68.04 |
4147********9193 |
00257D |
02/08/2021 |
| DONOVANBROWN, DARLENE |
PT-17765 |
2 |
85.05 |
4492********7078 |
043352 |
02/08/2021 |
| DORRIER, C RITCHIE |
PT-V0026 |
2 |
22.05 |
4147********3240 |
04589D |
02/08/2021 |
| DOUBRAVA, FRANCIS |
PT-18249 |
2 |
85.05 |
4147********7655 |
01338D |
02/08/2021 |
| DYAKANOFF, TRISTIAN |
PT-16302 |
2 |
85.05 |
4492********0040 |
043353 |
02/08/2021 |
| EBERHARDT, JACOB |
PT-18193 |
2 |
85.05 |
4888********3109 |
05558B |
02/08/2021 |
| EYRE, SHELBY |
PT-14992 |
2 |
78.75 |
4323********4908 |
085351 |
02/08/2021 |
| FARRELL, BRYAN |
PT-17084 |
2 |
97.65 |
4147********9542 |
02102D |
02/08/2021 |
| FELL, TYLER |
PT-11227 |
2 |
85.05 |
6011********0729 |
00826R |
02/08/2021 |
| FERNANDEZ, SAMUAL |
PT-17872 |
2 |
85.05 |
6011********6054 |
00827R |
02/08/2021 |
| FILORI, AMANDA |
PT-17889 |
2 |
130.20 |
5463********3805 |
088671 |
02/08/2021 |
| FOWLER, JESSICA |
PT-V0024 |
2 |
22.05 |
4147********1765 |
09355D |
02/08/2021 |
| GERMAIN, HENSON |
PT-16243 |
2 |
85.05 |
4147********0100 |
05496D |
02/08/2021 |
| GLAMANN, SAGE |
PT-16580 |
2 |
55.13 |
5463********6307 |
088672 |
02/08/2021 |
| GODINEZ, OSCAR |
PT-17621 |
2 |
61.58 |
4465********9002 |
008959 |
02/08/2021 |
| GOINS, ARIANE |
PT-17679 |
2 |
151.20 |
4147********1770 |
00623D |
02/08/2021 |
| HALL, AIMEE |
PT-16811 |
2 |
126.63 |
4147********0434 |
00234D |
02/08/2021 |
| HANSEN, CORY |
PT-18033 |
2 |
85.05 |
4342********8242 |
015083 |
02/08/2021 |
| HOPSON, ROBERT |
PT-16423 |
2 |
81.00 |
4147********7007 |
04520D |
02/08/2021 |
| HUDSON, KATE |
PT-17846 |
2 |
85.05 |
4147********0255 |
05198D |
02/08/2021 |
| HUERTA, JOEL |
PT-17838 |
2 |
85.05 |
4147********6027 |
08519D |
02/08/2021 |
| HURT, DUSTIN |
PT-16224 |
2 |
85.05 |
4744********6290 |
153333 |
02/08/2021 |
| HYDE, TAYLOR |
PT-18048 |
2 |
85.05 |
5462********1122 |
582946 |
02/08/2021 |
| ISETT, ROSEMARIE |
PT-7503 |
2 |
76.55 |
4342********6513 |
012361 |
02/08/2021 |
| IVANISZEK, JOSHUA |
PT-17345 |
2 |
130.20 |
4003********0485 |
07668G |
02/08/2021 |
| JENNINGS, GARRETT |
PT-16698 |
2 |
85.05 |
4342********9892 |
025597 |
02/08/2021 |
| JOVEN, ELIAS |
PT-18272 |
2 |
85.05 |
4147********4050 |
00147D |
02/08/2021 |
| KELLEY, MICHAEL SCOTT |
PT-14341 |
2 |
85.05 |
4147********3576 |
04666D |
02/08/2021 |
| KENNEY, TERESE |
PT-17923 |
2 |
85.05 |
5462********5606 |
361329 |
02/08/2021 |
| KENT, ROBERT |
PT-18245 |
2 |
85.05 |
4492********9014 |
043402 |
02/08/2021 |
| KIESSLING, MARK |
PT-16112 |
2 |
56.18 |
4147********8805 |
07369D |
02/08/2021 |
| KING, KIERAN |
PT-17861 |
2 |
85.05 |
4342********3847 |
013580 |
02/08/2021 |
| KIRBY, ELIC |
PT-16766 |
2 |
130.20 |
4147********2421 |
06803D |
02/08/2021 |
| KOCSIS, ALYSSA |
PT-18082 |
2 |
130.20 |
4179********3542 |
708043 |
02/08/2021 |
| KOPACHE, GREGORY |
PT-17924 |
2 |
85.05 |
5149********3690 |
568481 |
02/08/2021 |
| LADD, TAMARA |
PT-15159 |
2 |
61.53 |
4492********1048 |
043404 |
02/08/2021 |
| LAMAS, SANDRA |
PT-18247 |
2 |
85.05 |
5462********3285 |
582992 |
02/08/2021 |
| LAUDERT, AMBER |
PT-16342 |
2 |
140.70 |
5199********4631 |
002677 |
02/08/2021 |
| LEWIS, BRANDON |
PT-13574 |
2 |
85.05 |
5128********4732 |
073405 |
02/08/2021 |
| MAKI, TEDDIE |
PT-15449 |
2 |
85.05 |
4342********1052 |
001588 |
02/08/2021 |
| MARSH, LAUREL |
PT-V0048 |
2 |
22.05 |
4147********3826 |
07978D |
02/08/2021 |
| MARTIN, ROBERT |
PT-16340 |
2 |
78.75 |
5392********1005 |
70804Z |
02/08/2021 |
| MAY, JOSEPH |
PT-17683 |
2 |
130.20 |
4552********2011 |
H86474 |
02/08/2021 |
| MCCALLON, JESS |
PT-16484 |
2 |
85.05 |
4342********0632 |
068396 |
02/08/2021 |
| MENIGOZ, MASON |
PT-16064 |
2 |
68.04 |
4888********2729 |
06275B |
02/08/2021 |
| MICKELSON, MARK |
PT-15657 |
2 |
85.05 |
4888********5983 |
09787D |
02/08/2021 |
| MIELKE, CARL |
PT-13573 |
2 |
36.23 |
5463********1972 |
02277Z |
02/08/2021 |
| MOLLER, SHANE |
PT-18030 |
2 |
85.05 |
4465********4270 |
008516 |
02/08/2021 |
| NANCE, GERALD |
PT-14704 |
2 |
88.20 |
4640********2286 |
02287D |
02/08/2021 |
| NEVILLE, MATTHEW |
PT-17443 |
2 |
85.05 |
4147********4559 |
00937B |
02/08/2021 |
| NYE, MEAGAN |
PT-15116 |
2 |
57.75 |
4313********7714 |
06804D |
02/08/2021 |
| OBRIEN, CHRISTOPHER |
PT-17343 |
2 |
85.05 |
4342********2439 |
067718 |
02/08/2021 |
| ORSBORN, JULIE |
PT-8239 |
2 |
76.55 |
4147********2888 |
01758D |
02/08/2021 |
| ORTEGA, OSCAR |
PT-17775 |
2 |
130.20 |
4342********7566 |
024017 |
02/08/2021 |
| PAEA, STEPHEN ENOKA |
PT-18038 |
2 |
85.05 |
4474********3012 |
043412 |
02/08/2021 |
| PARR, BETTY |
PT-16178 |
2 |
85.05 |
4563********4827 |
H81991 |
02/08/2021 |
| PATA, CHRIS |
PT-17549 |
2 |
85.05 |
4815********6269 |
123446 |
02/08/2021 |
| PEREZ, NORVIN |
PT-18248 |
2 |
85.05 |
5202********4850 |
002680 |
02/08/2021 |
| PETERSON, MARK |
PT-17111 |
2 |
85.05 |
4147********5852 |
01515D |
02/08/2021 |
| POLLARD, TATE |
PT-18099 |
2 |
85.05 |
4342********5790 |
080479 |
02/08/2021 |
| RAMIREZ, JESTONI |
PT-18285 |
2 |
85.05 |
4492********5017 |
043414 |
02/08/2021 |
| RIESTERER, DUSTIN |
PT-15509 |
2 |
76.55 |
5147********9806 |
242152 |
02/08/2021 |
| RINALDI, REGINA |
PT-15658 |
2 |
85.05 |
4147********1546 |
02444D |
02/08/2021 |
| RINGLE, ANDREW |
PT-17779 |
2 |
85.05 |
4492********9020 |
043415 |
02/08/2021 |
| RINGLE, DAVID |
PT-17620 |
2 |
130.20 |
4147********6810 |
05120D |
02/08/2021 |
| RIVERA, ALLISON |
PT-18246 |
2 |
85.05 |
4342********5794 |
027836 |
02/08/2021 |
| SCHOLZ, JACK |
PT-12134 |
2 |
117.18 |
4342********2894 |
090102 |
02/08/2021 |
| SCHRAMM, KYLE |
PT-17104 |
2 |
76.55 |
4342********1707 |
003198 |
02/08/2021 |
| SCOTT, KIEL |
PT-17665 |
2 |
85.05 |
4147********1040 |
04722D |
02/08/2021 |
| SEE, CLIFFORD |
PT-17594 |
2 |
78.75 |
4784********8736 |
008597 |
02/08/2021 |
| SMITH III, JOHN |
PT-16631 |
2 |
85.05 |
5128********1568 |
073422 |
02/08/2021 |
| SMITH, DONOVAN |
PT-18196 |
2 |
85.05 |
5128********1568 |
073418 |
02/08/2021 |
| SQUIRES, MARSHA |
PT-V0016 |
2 |
22.05 |
4147********7363 |
05624D |
02/08/2021 |
| STAUFFER, STANLEY |
PT-17431 |
2 |
85.05 |
5332********8210 |
EH45EZ |
02/08/2021 |
| STRATTON II, ROBERT |
PT-17142 |
2 |
85.05 |
4492********2036 |
043421 |
02/08/2021 |
| TEMPLETON, LISA |
PT-16186 |
2 |
76.55 |
4217********6988 |
642188 |
02/08/2021 |
| TREADWAY, COCOA |
PT-18269 |
2 |
85.05 |
4761********8428 |
527051 |
02/08/2021 |
| VANCE, DERIK |
PT-14714 |
2 |
85.05 |
4465********4004 |
008938 |
02/08/2021 |
| VANDERBILT, BURTON |
PT-13845 |
2 |
76.55 |
4147********9692 |
08477D |
02/08/2021 |
| VERYSER, JONATHON |
PT-16017 |
2 |
85.05 |
4492********2035 |
043424 |
02/08/2021 |
| WARD, NATALIE |
PT-15650 |
2 |
85.05 |
4492********4078 |
043424 |
02/08/2021 |
| WATTS, ANITA |
PT-16460 |
2 |
78.75 |
4342********0313 |
044508 |
02/08/2021 |
| WEBSTER, BONNIE |
PT-17868 |
2 |
151.20 |
4147********1773 |
08967D |
02/08/2021 |
| WEEKS KAISER, SHAYLA |
PT-16325 |
2 |
85.05 |
4147********5945 |
09005D |
02/08/2021 |
| WILLIS, MONTEL |
PT-16535 |
2 |
85.05 |
4492********4263 |
043429 |
02/08/2021 |
| WOOLMAN MORGAN, QUINTON |
PT-17625 |
2 |
85.05 |
4261********0858 |
642705 |
02/08/2021 |
| YAROVA, KSENIIA |
PT-17950 |
2 |
85.05 |
4426********0404 |
008128 |
02/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1557.27 |
| 80 |
Visa |
7128.26 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8855.63 |