Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
090816 |
03/01/2021 |
| AMASIO, JARED |
PT-17901 |
1 |
85.05 |
4474********3012 |
003648 |
03/01/2021 |
| AMOTT, CARRIE |
PT-18135 |
1 |
85.05 |
4342********1960 |
030883 |
03/01/2021 |
| ANDERSON, LINDSEY |
PT-17115 |
1 |
130.20 |
5156********2453 |
09447Z |
03/01/2021 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
09862D |
03/01/2021 |
| ARNOLDT, KENNETH |
PT-17978 |
1 |
85.05 |
4100********0334 |
51273D |
03/01/2021 |
| ARVIDSON, KAY |
PT-CVFR095212 |
1 |
64.05 |
4147********6800 |
09475D |
03/01/2021 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
01467D |
03/01/2021 |
| BAGOYO, ELIJAH |
PT-18364 |
1 |
85.05 |
4492********4074 |
003649 |
03/01/2021 |
| BAUSLER, KATHRYN |
PT-C3LA104047 |
1 |
22.05 |
4147********2629 |
01249D |
03/01/2021 |
| BENIN, DORAINNE ABBYGA |
PT-18261 |
1 |
85.05 |
4492********1074 |
003650 |
03/01/2021 |
| BIRT, JOANN |
PT-17970 |
1 |
61.95 |
4342********6952 |
069928 |
03/01/2021 |
| BLACKWELL, MICHAEL |
PT-17199 |
1 |
130.20 |
4114********8748 |
001452 |
03/01/2021 |
| BOOTH, JAYLEE |
PT-17795 |
1 |
72.29 |
4492********7056 |
003651 |
03/01/2021 |
| BRADLEY, RAYMOND |
PT-12910 |
1 |
76.55 |
4147********2826 |
07314B |
03/01/2021 |
| BROCIOUS, HEIDI |
PT-17046 |
1 |
124.95 |
5202********4596 |
549773 |
03/01/2021 |
| BROWN, WILLIAM |
PT-12533 |
1 |
70.88 |
4147********3135 |
00659D |
03/01/2021 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4888********3050 |
03263D |
03/01/2021 |
| CAMP, KENNETH |
PT-13726 |
1 |
149.10 |
4147********8230 |
00590D |
03/01/2021 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
06998D |
03/01/2021 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********8274 |
06643D |
03/01/2021 |
| CHAVEZ, ANDREW |
PT-17979 |
1 |
104.16 |
4147********1392 |
07272D |
03/01/2021 |
| CHILTON, DAWSON |
PT-17975 |
1 |
55.13 |
4492********9021 |
003655 |
03/01/2021 |
| CHURCHILL, ARYANA |
PT-18265 |
1 |
81.00 |
4492********0024 |
003656 |
03/01/2021 |
| CLAUSEN, MICHELLE |
PT-17624 |
1 |
130.20 |
4761********9542 |
072377 |
03/01/2021 |
| COBLENTZ, KAITLIN |
PT-17232 |
1 |
85.05 |
5463********7806 |
217538 |
03/01/2021 |
| CORDERO, YOLANDA |
PT-V0007 |
1 |
22.05 |
4147********3484 |
03623D |
03/01/2021 |
| COWAN, MARGARET |
PT-12862 |
1 |
22.05 |
4147********4548 |
07165D |
03/01/2021 |
| DAVIS, SPENCER |
PT-15489 |
1 |
85.05 |
4342********0187 |
048873 |
03/01/2021 |
| DAVIS, STEVEN |
PT-16618 |
1 |
85.05 |
5199********0190 |
549809 |
03/01/2021 |
| DAVOREN, BRIANNA |
PT-18343 |
1 |
85.05 |
4147********5730 |
09776C |
03/01/2021 |
| DEAN, VICTORIA |
PT-18258 |
1 |
85.05 |
5178********6926 |
01076B |
03/01/2021 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
003659 |
03/01/2021 |
| DERR, CHISKA |
PT-14848 |
1 |
76.55 |
4147********3601 |
02681D |
03/01/2021 |
| DESALVO, FRANK |
PT-18070 |
1 |
85.05 |
4030********7595 |
471986 |
03/01/2021 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
07683D |
03/01/2021 |
| DOLAN, FRANK |
PT-16596 |
1 |
85.05 |
5202********0617 |
549813 |
03/01/2021 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********1226 |
08635D |
03/01/2021 |
| DURAN JR, ELIAS |
PT-18221 |
1 |
140.70 |
4342********4126 |
058279 |
03/01/2021 |
| DURHAM, BRETT |
PT-18176 |
1 |
85.05 |
4147********2614 |
01090D |
03/01/2021 |
| EKIS, LAICEE |
PT-18019 |
1 |
85.05 |
5202********9404 |
549814 |
03/01/2021 |
| EKIS, LINDSEY |
PT-18022 |
1 |
130.20 |
4492********7037 |
003704 |
03/01/2021 |
| ELAHIAN, SAHAR |
PT-17067 |
1 |
85.05 |
4342********7378 |
037475 |
03/01/2021 |
| ESTIGOY, EDISON |
PT-17957 |
1 |
130.20 |
4761********6133 |
072379 |
03/01/2021 |
| FAUST, THOMAS |
PT-17595 |
1 |
130.20 |
4179********8910 |
301073 |
03/01/2021 |
| FELKL, JOSEPH |
PT-17030 |
1 |
85.05 |
4217********7916 |
670606 |
03/01/2021 |
| FENN, CHRIS |
PT-18356 |
1 |
68.04 |
4147********7565 |
08486D |
03/01/2021 |
| FIFITA, AZIZULLAH |
PT-18321 |
1 |
130.20 |
4492********8017 |
003706 |
03/01/2021 |
| FILE, FLORA |
PT-16442 |
1 |
85.05 |
5449********8058 |
H42272 |
03/01/2021 |
| FLEMING, LAURA |
PT-V0009 |
1 |
22.05 |
4147********1309 |
06465D |
03/01/2021 |
| FRENETTE, BRIAN |
PT-16359 |
1 |
130.20 |
4492********4068 |
003707 |
03/01/2021 |
| GAMULO, ELMAR |
PT-12876 |
1 |
85.05 |
4000********9244 |
601638 |
03/01/2021 |
| GERKE, BRODY |
PT-16509 |
1 |
85.05 |
4492********6042 |
003708 |
03/01/2021 |
| GILLIAM, MYRA |
PT-V0013 |
1 |
22.05 |
4147********1029 |
09251D |
03/01/2021 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********3367 |
04632D |
03/01/2021 |
| GOULD, CHRISTIAN |
PT-18076 |
1 |
36.23 |
4147********3961 |
09449B |
03/01/2021 |
| HAROLD, PATRICK |
PT-16085 |
1 |
36.23 |
4147********4368 |
02283D |
03/01/2021 |
| HART, COURTNEY |
PT-V0015 |
1 |
22.05 |
4147********7538 |
00773D |
03/01/2021 |
| HAYNES II, DAVID |
PT-18201 |
1 |
130.20 |
4843********7247 |
001973 |
03/01/2021 |
| HEATON-SHEUFELT, JANICE |
PT-14855 |
1 |
139.23 |
4147********6661 |
02127D |
03/01/2021 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
112.56 |
4147********4270 |
00481D |
03/01/2021 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H42291 |
03/01/2021 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4100********8336 |
61531B |
03/01/2021 |
| HOULIHAN, KAYE |
PT-18366 |
1 |
78.75 |
4147********4140 |
05354D |
03/01/2021 |
| HOWARD, KERRY |
PT-V0012 |
1 |
64.05 |
4147********0553 |
03451D |
03/01/2021 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
5463********5902 |
217540 |
03/01/2021 |
| JACKSON, GERALD |
PT-18352 |
1 |
130.20 |
4492********9064 |
003716 |
03/01/2021 |
| JESUS, JACOB |
PT-15751 |
1 |
85.05 |
5128********8841 |
033714 |
03/01/2021 |
| JOHNSON, BENJAMIN |
PT-18134 |
1 |
85.05 |
5202********3991 |
549786 |
03/01/2021 |
| JOHNSON, HOWARD BRUCE |
PT-18386 |
1 |
85.05 |
4147********5624 |
09276D |
03/01/2021 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********0119 |
02656D |
03/01/2021 |
| KEARNEY, JOHN |
PT-15428 |
1 |
117.18 |
4217********8903 |
671670 |
03/01/2021 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
85.05 |
4147********6226 |
09829D |
03/01/2021 |
| KLAUDT, RON |
PT-7899 |
1 |
64.05 |
4147********6372 |
09374D |
03/01/2021 |
| KOTANI, ALROY |
PT-18236 |
1 |
85.05 |
4147********2533 |
01072D |
03/01/2021 |
| KOZLOWSKI, ELIZABETH |
PT-17464 |
1 |
85.05 |
4492********1016 |
003722 |
03/01/2021 |
| KRAFT, MONICA |
PT-16124 |
1 |
85.05 |
4492********3055 |
003720 |
03/01/2021 |
| KRAMER, LISA |
PT-17308 |
1 |
78.75 |
4147********9006 |
04178D |
03/01/2021 |
| KRUEGER, JESSICA |
PT-17803 |
1 |
72.29 |
5166********9287 |
975567 |
03/01/2021 |
| LAMAS-RIVERA, BRENDA |
PT-16737 |
1 |
85.05 |
4888********9113 |
09430D |
03/01/2021 |
| LARSEN, ANTHONY |
PT-18130 |
1 |
85.05 |
5178********1054 |
01609T |
03/01/2021 |
| LAUOFO, TRICIA |
PT-18363 |
1 |
85.05 |
5202********8897 |
549819 |
03/01/2021 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
01747B |
03/01/2021 |
| LEWIS, DAVID |
PT-15088 |
1 |
130.20 |
4147********7605 |
09437D |
03/01/2021 |
| LIU, KEVIN |
PT-16555 |
1 |
76.55 |
4147********4615 |
06603D |
03/01/2021 |
| LUTHER, RICHARD |
PT-15066 |
1 |
85.05 |
4492********7016 |
003726 |
03/01/2021 |
| MADARAS, SYLVIA |
PT-16211 |
1 |
85.05 |
4147********6509 |
05957B |
03/01/2021 |
| MADDEN, DARLA |
PT-V0050 |
1 |
22.05 |
4492********6194 |
003723 |
03/01/2021 |
| MANLEY, MEGAN |
PT-17882 |
1 |
85.05 |
4147********7843 |
01525D |
03/01/2021 |
| MARSHALL, SHELLY |
PT-16676 |
1 |
117.19 |
4586********0771 |
H45502 |
03/01/2021 |
| MARTIN, MEGAN |
PT-17995 |
1 |
85.05 |
4492********1085 |
003725 |
03/01/2021 |
| MASON, DEREK |
PT-16594 |
1 |
85.05 |
5213********8563 |
01817Z |
03/01/2021 |
| MATEO, PIA |
PT-16252 |
1 |
130.20 |
4474********5017 |
003726 |
03/01/2021 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
4492********7331 |
003727 |
03/01/2021 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
001587 |
03/01/2021 |
| MCCLAIN, ASHLEY |
PT-16610 |
1 |
130.20 |
4492********8062 |
003728 |
03/01/2021 |
| MCDERMOTT, DAVID |
PT-14920 |
1 |
140.70 |
4147********3611 |
06840C |
03/01/2021 |
| MICHEL, CHRISTINA MARIE |
PT-17969 |
1 |
130.20 |
4147********5323 |
08164D |
03/01/2021 |
| MILLARD, BONNY |
PT-15439 |
1 |
72.45 |
4147********2677 |
05871D |
03/01/2021 |
| MILLER-AUSTIN, HONOUR |
PT-16685 |
1 |
85.05 |
4761********3904 |
072383 |
03/01/2021 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
549788 |
03/01/2021 |
| MORITZ, NAOMI |
PT-17886 |
1 |
68.04 |
4100********4443 |
68745D |
03/01/2021 |
| MORRELL, DOY MICHELLE |
PT-17267 |
1 |
85.05 |
4147********0466 |
03197D |
03/01/2021 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
00978D |
03/01/2021 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********8158 |
067790 |
03/01/2021 |
| NORTHCUTT, ADRIANA |
PT-V0028 |
1 |
22.05 |
4888********0792 |
06448D |
03/01/2021 |
| NYE, MILES |
PT-18240 |
1 |
85.05 |
4492********5108 |
003731 |
03/01/2021 |
| OGAI, MARINA |
PT-18252 |
1 |
85.05 |
5102********5153 |
H42302 |
03/01/2021 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********6988 |
05584D |
03/01/2021 |
| PALMER, JUSTIN |
PT-15778 |
1 |
68.04 |
4147********6218 |
03527D |
03/01/2021 |
| PALMER, LINDA |
PT-17654 |
1 |
85.05 |
4147********8437 |
08991D |
03/01/2021 |
| PALMER, LISA |
PT-18120 |
1 |
85.05 |
4888********0004 |
07206D |
03/01/2021 |
| PALOMAR, MATTHEW |
PT-18153 |
1 |
61.58 |
4147********1258 |
09078D |
03/01/2021 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********5990 |
02036C |
03/01/2021 |
| PAUL, RUSSELL |
PT-18263 |
1 |
85.05 |
4492********0135 |
003733 |
03/01/2021 |
| PERALTA, REYLYN |
PT-12278 |
1 |
85.05 |
6011********0483 |
00169R |
03/01/2021 |
| PIATT, ELLA |
PT-17580 |
1 |
85.05 |
4465********0778 |
001777 |
03/01/2021 |
| PIERCE, ADRIENNE |
PT-2735 |
1 |
130.20 |
4492********2055 |
003735 |
03/01/2021 |
| PINTANG JR, FERNANADO |
PT-16807 |
1 |
85.05 |
4217********4937 |
673590 |
03/01/2021 |
| PLESAC, RONALD |
PT-17936 |
1 |
130.20 |
4060********3722 |
063704 |
03/01/2021 |
| PORTER, JUDY |
PT-4522 |
1 |
75.60 |
4147********0674 |
06380D |
03/01/2021 |
| POST, CHRISTINE |
PT-15380 |
1 |
85.05 |
4147********6534 |
08710D |
03/01/2021 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
02189Z |
03/01/2021 |
| PUNONGBAYAN, ERNEST |
PT-18181 |
1 |
85.05 |
4147********6637 |
00034D |
03/01/2021 |
| RASTER, SARA |
PT-7396 |
1 |
130.20 |
4100********3452 |
72345D |
03/01/2021 |
| REID, JANI |
PT-13411 |
1 |
22.05 |
4147********0380 |
09742D |
03/01/2021 |
| REYNOLDS, HILLARY |
PT-17887 |
1 |
130.20 |
4492********7046 |
003738 |
03/01/2021 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
003739 |
03/01/2021 |
| SANTANA, VENIETIA |
PT-16103 |
1 |
63.00 |
5480********0825 |
H40090 |
03/01/2021 |
| SANZONE, LAUREN |
PT-15205 |
1 |
117.18 |
5392********4512 |
30107W |
03/01/2021 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4888********6694 |
08239B |
03/01/2021 |
| SCHAUER, BEAU - LEWIS |
PT-16514 |
1 |
36.23 |
4342********8385 |
090530 |
03/01/2021 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
00942B |
03/01/2021 |
| SEITZ, MEGAN |
PT-16997 |
1 |
85.05 |
4492********3027 |
003742 |
03/01/2021 |
| SHALES, TIM |
PT-16763 |
1 |
85.05 |
4492********8069 |
003743 |
03/01/2021 |
| SHOEMAKE, MINDI |
PT-18304 |
1 |
140.70 |
4147********7540 |
03248D |
03/01/2021 |
| SMITH, FRED |
PT-16457 |
1 |
85.05 |
5178********8649 |
02322P |
03/01/2021 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
003744 |
03/01/2021 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
00035D |
03/01/2021 |
| SPINKA, STEPHANIE STEV |
PT-17558 |
1 |
85.05 |
4147********8142 |
08177D |
03/01/2021 |
| SQUIBB, EDWARD |
PT-16502 |
1 |
85.05 |
4147********1841 |
02366D |
03/01/2021 |
| STAVELAND, JONELLE |
PT-17721 |
1 |
85.05 |
4342********5113 |
055953 |
03/01/2021 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********2602 |
08990D |
03/01/2021 |
| STRONG, NATHANIEL |
PT-18015 |
1 |
85.05 |
4342********5154 |
043241 |
03/01/2021 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
01533D |
03/01/2021 |
| TABER, COURTNEY |
PT-18147 |
1 |
117.18 |
4060********5607 |
02472C |
03/01/2021 |
| THAYER, JACOB |
PT-14746 |
1 |
130.20 |
4342********0411 |
044685 |
03/01/2021 |
| THOMPSON, SALMON |
PT-17070 |
1 |
85.05 |
4313********0365 |
05753D |
03/01/2021 |
| TOETUU, CHRISTIAN |
PT-17755 |
1 |
61.58 |
4217********6355 |
675173 |
03/01/2021 |
| TUITELE, LUIS |
PT-18044 |
1 |
85.05 |
4492********6017 |
003749 |
03/01/2021 |
| VALLE, SHILO |
PT-18262 |
1 |
85.05 |
5202********7189 |
549796 |
03/01/2021 |
| VAN KIRK, BRENDAN |
PT-15604 |
1 |
85.05 |
4217********1381 |
675120 |
03/01/2021 |
| VANSICKLE, LIAM |
PT-17617 |
1 |
85.05 |
4492********9023 |
003752 |
03/01/2021 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
003751 |
03/01/2021 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
013571 |
03/01/2021 |
| WALES, KENNETH |
PT-17445 |
1 |
85.05 |
6011********4469 |
00113R |
03/01/2021 |
| WHITE, JAMES |
PT-14931 |
1 |
130.20 |
4342********6976 |
079839 |
03/01/2021 |
| WILLIAMS, ANTHONY |
PT-16351 |
1 |
85.05 |
4492********2104 |
003753 |
03/01/2021 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
05834D |
03/01/2021 |
| WILSON, CHAD |
PT-13803 |
1 |
56.18 |
4147********9586 |
08296D |
03/01/2021 |
| WILSON, JOHNNY |
PT-18411 |
1 |
85.05 |
4492********9052 |
003757 |
03/01/2021 |
| WILWERT, ANTHONY |
PT-16278 |
1 |
130.20 |
4492********6320 |
003758 |
03/01/2021 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********2108 |
00197D |
03/01/2021 |
| WYTHE, DERIK |
PT-17680 |
1 |
295.15 |
5229********4348 |
026747 |
03/01/2021 |
| ZARAZUA, MITCHEL |
PT-17903 |
1 |
85.05 |
4492********7051 |
003756 |
03/01/2021 |
| ZINN, JORDAN |
PT-14648 |
1 |
120.75 |
4342********4998 |
017567 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
2474.37 |
| 139 |
Visa |
12169.99 |
| 2 |
Discover |
170.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14814.46 |